|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-016-005/18351
(KANAKOTA)
|
2430004000NRG24150520230149833
|
15/05/2023
|
Mamata Dewan
|
2430004WL003542
|
Mamata Dewan
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122924
|
|
MISS MAMATA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24150520230149834
|
15/05/2023
|
DINESH SEAL
|
2430004WL003542
|
DINESH SEAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122887
|
|
MR DINESH SEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24150520230149835
|
15/05/2023
|
URMILA SEEL
|
2430004WL003542
|
URMILA SEEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122897
|
|
MRS URMILA SIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18515
(KANAKOTA)
|
2430004000NRG24150520230149836
|
15/05/2023
|
Binodini Ray
|
2430004WL003542
|
Binodini Ray
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122912
|
|
BINODINI RAY
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24150520230149837
|
15/05/2023
|
CHAMPA PAIKA
|
2430004WL003542
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122885
|
|
MR KHITIS PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24150520230149838
|
15/05/2023
|
CHAMPA PAIKA
|
2430004WL003542
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122886
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24150520230149839
|
15/05/2023
|
SYAMALA HALDAR
|
2430004WL003542
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693122904
|
|
MR SHYAMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24150520230149840
|
15/05/2023
|
CHITTARANJAN MIRDHA
|
2430004WL003542
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122913
|
|
MR CHITYARANJAN MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24150520230149841
|
15/05/2023
|
CHITTARANJAN MIRDHA
|
2430004WL003542
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122914
|
|
MRS PUSPARANI MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18739
(KANAKOTA)
|
2430004000NRG24150520230149842
|
15/05/2023
|
GOUTAM SIKDAR
|
2430004WL003542
|
GOUTAM SIKDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122900
|
|
MR GOUTAM SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24150520230149844
|
15/05/2023
|
KAMALA MAJHI
|
2430004WL003542
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122891
|
|
MR MAHARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24150520230149845
|
15/05/2023
|
KAMALA MAJHI
|
2430004WL003542
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122892
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18757
(KANAKOTA)
|
2430004000NRG24150520230149846
|
15/05/2023
|
GOPAL BAWALI
|
2430004WL003542
|
GOPAL BAWALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122919
|
|
GOPAL BAWALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24150520230149848
|
15/05/2023
|
ARATI KHARATI
|
2430004WL003542
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122922
|
|
MR RATAN KHARATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24150520230149849
|
15/05/2023
|
ARATI KHARATI
|
2430004WL003542
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693122923
|
|
Mrs. ARATI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24150520230149850
|
15/05/2023
|
Ganesh Mistry
|
2430004WL003542
|
Ganesh Mistry
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122902
|
|
Mr GANESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24150520230149851
|
15/05/2023
|
GANESH MISTRY
|
2430004WL003542
|
GANESH MISTRY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122903
|
|
Usha Mistri
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/302394
(KANAKOTA)
|
2430004000NRG24150520230149852
|
15/05/2023
|
NAMITA MANDAL
|
2430004WL003542
|
NAMITA MANDAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122920
|
|
NAMITA MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/302394
(KANAKOTA)
|
2430004000NRG24150520230149853
|
15/05/2023
|
NAMITA MANDAL
|
2430004WL003542
|
NAMITA MANDAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122921
|
|
SACHINDRA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/302396
(KANAKOTA)
|
2430004000NRG24150520230149854
|
15/05/2023
|
RATANA MISTRY
|
2430004WL003542
|
RATANA MISTRY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122889
|
|
MR PRANAB MISTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/302396
(KANAKOTA)
|
2430004000NRG24150520230149855
|
15/05/2023
|
RATANA MISTRY
|
2430004WL003542
|
RATANA MISTRY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122890
|
|
RATNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/302398
(KANAKOTA)
|
2430004000NRG24150520230149856
|
15/05/2023
|
BISHNU SEAL
|
2430004WL003542
|
BISHNU SEAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122910
|
|
MRS BISNU SEAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/302398
(KANAKOTA)
|
2430004000NRG24150520230149857
|
15/05/2023
|
BISHNU SEAL
|
2430004WL003542
|
BISHNU SEAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122911
|
|
MRS MEENA SEAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/302431
(KANAKOTA)
|
2430004000NRG24150520230149859
|
15/05/2023
|
BASUDEB MISTRY
|
2430004WL003542
|
BASUDEB MISTRY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122901
|
|
MRS PIOBALA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/302450
(KANAKOTA)
|
2430004000NRG24150520230149860
|
15/05/2023
|
DIPEN SEAL
|
2430004WL003542
|
DIPEN SEAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122926
|
|
MR DIPEN SEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/302450
(KANAKOTA)
|
2430004000NRG24150520230149861
|
15/05/2023
|
Dipen Seal
|
2430004WL003542
|
Dipen Seal
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122927
|
|
MRS DEBIRANI SEAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/302622
(KANAKOTA)
|
2430004000NRG24150520230149866
|
15/05/2023
|
LAXMAN RAY
|
2430004WL003542
|
LAXMAN RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122931
|
|
LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/302622
(KANAKOTA)
|
2430004000NRG24150520230149867
|
15/05/2023
|
LAXMAN RAY
|
2430004WL003542
|
LAXMAN RAY
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122932
|
|
MISS ANJANA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/302667
(KANAKOTA)
|
2430004000NRG24150520230149868
|
15/05/2023
|
RAJIP BARAI
|
2430004WL003542
|
RAJIP BARAI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122908
|
|
MR RAJIB BARAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/302667
(KANAKOTA)
|
2430004000NRG24150520230149869
|
15/05/2023
|
RAJIP BARAI
|
2430004WL003542
|
RAJIP BARAI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122909
|
|
MRS NANDITA BAROI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/302947
(KANAKOTA)
|
2430004000NRG24150520230149870
|
15/05/2023
|
Bhibas Mandal
|
2430004WL003542
|
Bhibas Mandal
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122915
|
|
MR BIBHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/302947
(KANAKOTA)
|
2430004000NRG24150520230149871
|
15/05/2023
|
Runu Mandal
|
2430004WL003542
|
Runu Mandal
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122917
|
|
MRS RUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/302950
(KANAKOTA)
|
2430004000NRG24150520230149872
|
15/05/2023
|
Mirinal bardhan
|
2430004WL003542
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122893
|
|
MR MIRINAL BARDDN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/302950
(KANAKOTA)
|
2430004000NRG24150520230149873
|
15/05/2023
|
Mirinal bardhan
|
2430004WL003542
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122894
|
|
MRS RUPA RANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/302954
(KANAKOTA)
|
2430004000NRG24150520230149874
|
15/05/2023
|
Debrata Bawali
|
2430004WL003542
|
Debrata Bawali
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122884
|
|
MR DEBRAT BAWALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/302957
(KANAKOTA)
|
2430004000NRG24150520230149875
|
15/05/2023
|
Madhabi Bawali
|
2430004WL003542
|
Madhabi Bawali
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122898
|
|
BANSIDHAR BAWALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/302957
(KANAKOTA)
|
2430004000NRG24150520230149876
|
15/05/2023
|
Madhabi Bawali
|
2430004WL003542
|
Madhabi Bawali
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122899
|
|
MISS MADHABI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004000NRG24150520230149877
|
15/05/2023
|
Dilip Seel
|
2430004WL003542
|
Dilip Seel
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122882
|
|
DILIP SEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004000NRG24150520230149878
|
15/05/2023
|
Malika Seel
|
2430004WL003542
|
Malika Seel
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122934
|
|
MISS MALLIKA SEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/302963
(KANAKOTA)
|
2430004000NRG24150520230149880
|
15/05/2023
|
Rinku Mistri
|
2430004WL003542
|
Rinku Mistri
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122916
|
|
MRS RINKU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004000NRG24150520230149881
|
15/05/2023
|
Bishnu Mistry
|
2430004WL003542
|
Bishnu Mistry
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122888
|
|
MR BISHNU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004000NRG24150520230149882
|
15/05/2023
|
Jalpana Mistry
|
2430004WL003542
|
Jalpana Mistry
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122896
|
|
MRS JALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/302975
(KANAKOTA)
|
2430004000NRG24150520230149884
|
15/05/2023
|
Supriya Bairagi
|
2430004WL003542
|
Supriya Bairagi
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122918
|
|
MRS SUPRIYA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/302978
(KANAKOTA)
|
2430004000NRG24150520230149886
|
15/05/2023
|
Nandita Ray
|
2430004WL003542
|
Nandita Ray
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122907
|
|
MRS NANDITA RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/302978
(KANAKOTA)
|
2430004000NRG24150520230149885
|
15/05/2023
|
Niranjan Roy
|
2430004WL003542
|
Niranjan Roy
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122895
|
|
NIRANJAN RAY
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/303002
(KANAKOTA)
|
2430004000NRG24150520230149887
|
15/05/2023
|
Joges Baroi
|
2430004WL003542
|
Joges Baroi
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122905
|
|
MR JOGESH BAROI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/303002
(KANAKOTA)
|
2430004000NRG24150520230149888
|
15/05/2023
|
Joges Baroi
|
2430004WL003542
|
Joges Baroi
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122906
|
|
PRABINA BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/303011
(KANAKOTA)
|
2430004000NRG24150520230149889
|
15/05/2023
|
Sujan Pal
|
2430004WL003542
|
Sujan Pal
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122929
|
|
MISS SUJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/303011
(KANAKOTA)
|
2430004000NRG24150520230149890
|
15/05/2023
|
Sujan Pal
|
2430004WL003542
|
Sujan Pal
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122930
|
|
MISS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/303017
(KANAKOTA)
|
2430004000NRG24150520230149891
|
15/05/2023
|
Prakash Bairagi
|
2430004WL003542
|
Prakash Bairagi
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122936
|
|
MR PRAKASH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/303026
(KANAKOTA)
|
2430004000NRG24150520230149892
|
15/05/2023
|
Basudeb Pal
|
2430004WL003542
|
Basudeb Pal
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122883
|
|
BASUDEB PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/303027
(KANAKOTA)
|
2430004000NRG24150520230149893
|
15/05/2023
|
AMIT SEAL
|
2430004WL003542
|
AMIT SEAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122933
|
|
MR AMIT SEAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/303037
(KANAKOTA)
|
2430004000NRG24150520230149894
|
15/05/2023
|
RUPCHAND SARKAR
|
2430004WL003542
|
RUPCHAND SARKAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122935
|
|
MR RUPACHAND SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30319
(KANAKOTA)
|
2430004000NRG24150520230149896
|
15/05/2023
|
Basanti Biswas
|
2430004WL003542
|
Basanti Biswas
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122928
|
|
MISS BASANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30319
(KANAKOTA)
|
2430004000NRG24150520230149895
|
15/05/2023
|
NRIMAL BISWAS
|
2430004WL003542
|
NRIMAL BISWAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693122925
|
|
NIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/302548
(KANAKOTA)
|
2430004000NRG24150520230149864
|
15/05/2023
|
MAHADEV MANDAL
|
2430004WL003542
|
MAHADEV MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122939
|
|
Mr. MAHADEB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/30251
(KANAKOTA)
|
2430004000NRG24150520230149863
|
15/05/2023
|
KANCHAN KHRATI
|
2430004WL003542
|
KANCHAN KHRATI
|
751001
|
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122938
|
|
MRS KANCHAN KHARATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-016-005/30251
(KANAKOTA)
|
2430004000NRG24150520230149862
|
15/05/2023
|
RAGHUNATH KHRATI
|
2430004WL003542
|
RAGHUNATH KHRATI
|
751001
|
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693122937
|
|
RAGHUNATH KHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|