|
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
|
Kasipur
|
OR-29-006-014-004/1555
(RENGACOLONY)
|
2429006014NRG24280920230511848
|
30/09/2023
|
ALAMATI
|
2429006014WL033122
|
ALAMATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476969
|
|
MRS ALUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-004/1571
(RENGACOLONY)
|
2429006014NRG24280920230511850
|
30/09/2023
|
SHYAM MAJHI
|
2429006014WL033122
|
SHYAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476956
|
|
MR SHYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-004/1611
(RENGACOLONY)
|
2429006014NRG24280920230511855
|
30/09/2023
|
KAMALA MAJHI
|
2429006014WL033122
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476953
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24280920230511863
|
30/09/2023
|
DEV
|
2429006014WL033122
|
DEV
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476954
|
|
Mr. DEBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-004/1625
(RENGACOLONY)
|
2429006014NRG24280920230511867
|
30/09/2023
|
RATAN MAJHI
|
2429006014WL033122
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476974
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-004/1628
(RENGACOLONY)
|
2429006014NRG24280920230511870
|
30/09/2023
|
Mini Majhi
|
2429006014WL033122
|
Mini Majhi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476972
|
|
Mrs. MINI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-004/1628
(RENGACOLONY)
|
2429006014NRG24280920230511869
|
30/09/2023
|
PRAKASH MAJHI
|
2429006014WL033122
|
PRAKASH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476968
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-004/1629
(RENGACOLONY)
|
2429006014NRG24280920230511871
|
30/09/2023
|
Chaitan Gouda
|
2429006014WL033122
|
Chaitan Gouda
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476970
|
|
MR CHAITAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-004/1629
(RENGACOLONY)
|
2429006014NRG24280920230511872
|
30/09/2023
|
Jayanti Gouda
|
2429006014WL033122
|
Jayanti Gouda
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476971
|
|
MS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-014-004/1631
(RENGACOLONY)
|
2429006014NRG24280920230511873
|
30/09/2023
|
Batri Majhi
|
2429006014WL033122
|
Batri Majhi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476949
|
|
BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-014-004/1631
(RENGACOLONY)
|
2429006014NRG24280920230511874
|
30/09/2023
|
Hira Majhi
|
2429006014WL033122
|
Hira Majhi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476952
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-014-004/1632
(RENGACOLONY)
|
2429006014NRG24280920230511876
|
30/09/2023
|
Bamani Majhi
|
2429006014WL033122
|
Bamani Majhi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476973
|
|
MS BAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-014-004/1633
(RENGACOLONY)
|
2429006014NRG24280920230511877
|
30/09/2023
|
GOPAL MAJHI
|
2429006014WL033122
|
GOPAL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476950
|
|
GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-004/1633
(RENGACOLONY)
|
2429006014NRG24280920230511878
|
30/09/2023
|
TULA MAJHI
|
2429006014WL033122
|
TULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476951
|
|
MRS TULA MAJHI WO GOPALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-014-004/35246
(RENGACOLONY)
|
2429006014NRG24280920230511879
|
30/09/2023
|
SUNDARAMANI MAJHI
|
2429006014WL033122
|
SUNDARAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476957
|
|
Mr. SUNDARAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-004/35250
(RENGACOLONY)
|
2429006014NRG24280920230511883
|
30/09/2023
|
SITAMANI MAJHI
|
2429006014WL033122
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476964
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-014-004/35256
(RENGACOLONY)
|
2429006014NRG24280920230511884
|
30/09/2023
|
Mrs.SALAI MAJHI
|
2429006014WL033122
|
Mrs.SALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476942
|
|
MRS SALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-014-004/40481
(RENGACOLONY)
|
2429006014NRG24280920230511888
|
30/09/2023
|
CHANDRABATI GOUDA
|
2429006014WL033122
|
CHANDRABATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476967
|
|
MRS CHANDRABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-014-004/40500
(RENGACOLONY)
|
2429006014NRG24280920230511889
|
30/09/2023
|
NATHA MAJHI
|
2429006014WL033122
|
NATHA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476966
|
|
NATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-014-007/1255
(RENGACOLONY)
|
2429006014NRG24280920230511792
|
30/09/2023
|
RADHAMANI NAIK
|
2429006014WL033117
|
RADHAMANI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476937
|
|
MRS RADHAMANI NAIK WO KARANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-014-008/2120
(RENGACOLONY)
|
2429006014NRG24280920230511779
|
30/09/2023
|
PHULAMATI NAIK
|
2429006014WL033114
|
PHULAMATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476945
|
|
MRS PHULAMATI NAIK WO BHAGYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-014-008/2171
(RENGACOLONY)
|
2429006014NRG24280920230512346
|
30/09/2023
|
UMESH CHANDRA NAIK
|
2429006014WL033221
|
UMESH CHANDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476946
|
|
MR UMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-014-008/2191
(RENGACOLONY)
|
2429006014NRG24280920230511780
|
30/09/2023
|
BANSIDHAR NAIK
|
2429006014WL033114
|
BANSIDHAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476931
|
|
BANSIDHAR NAIK SO JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-014-008/2191
(RENGACOLONY)
|
2429006014NRG24280920230511781
|
30/09/2023
|
CHANDRADHAWAJA NAIK
|
2429006014WL033114
|
CHANDRADHAWAJA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281476943
|
|
CHANDRADHWAJ NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kasipur
|
OR-29-006-014-008/35502
(RENGACOLONY)
|
2429006014NRG24280920230511782
|
30/09/2023
|
DAMAYANTI NAIK
|
2429006014WL033114
|
DAMAYANTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476944
|
|
MRS DAMAYANTI NAIK WO HARISH CHANDRA NAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-014-008/35770
(RENGACOLONY)
|
2429006014NRG24280920230512348
|
30/09/2023
|
KAPURCHANDA NAIK
|
2429006014WL033221
|
KAPURCHANDA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476941
|
|
MR KAPARA CHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-014-008/3999237
(RENGACOLONY)
|
2429006014NRG24280920230512350
|
30/09/2023
|
MAMITA JHODIA
|
2429006014WL033221
|
MAMITA JHODIA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476962
|
|
MRS MAMITA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24280920230512353
|
30/09/2023
|
SWOPNAJIT NAIK
|
2429006014WL033221
|
SWOPNAJIT NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281476940
|
|
MR SWOPNAJIT NAIK SO JAMDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
29
|
Kasipur
|
OR-29-006-014-008/35502
(RENGACOLONY)
|
2429006014NRG24280920230511783
|
30/09/2023
|
RANJITA
|
2429006014WL033114
|
RANJITA
|
00415
|
SBIN0003068
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476947
|
|
MISS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Kasipur
|
OR-29-006-014-010/1792
(RENGACOLONY)
|
2429006014NRG24280920230511795
|
30/09/2023
|
DHOBA NAIK
|
2429006014WL033117
|
DHOBA NAIK
|
00415
|
SBIN0010132
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281476938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kasipur
|
OR-29-006-014-010/38616
(RENGACOLONY)
|
2429006014NRG24280920230511797
|
30/09/2023
|
SURENDRA NAIK
|
2429006014WL033117
|
SURENDRA NAIK
|
00415
|
SBIN0010132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476948
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
Kasipur
|
OR-29-006-014-004/1571
(RENGACOLONY)
|
2429006014NRG24280920230511851
|
30/09/2023
|
MALADEI MAJHI
|
2429006014WL033122
|
MALADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476982
|
|
Mrs. MALADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24280920230511853
|
30/09/2023
|
KAMI MAJHI
|
2429006014WL033122
|
KAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476961
|
|
Mrs. KAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24280920230511852
|
30/09/2023
|
RAISING MAJHI
|
2429006014WL033122
|
RAISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476936
|
|
Mr. RAISINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-004/1614
(RENGACOLONY)
|
2429006014NRG24280920230511860
|
30/09/2023
|
ASADI MAJHI
|
2429006014WL033122
|
ASADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476980
|
|
Mrs. ASADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-004/1614
(RENGACOLONY)
|
2429006014NRG24280920230511858
|
30/09/2023
|
DASARATHA MAJHI
|
2429006014WL033122
|
DASARATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476933
|
|
Mr. DASARATHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-014-004/1617
(RENGACOLONY)
|
2429006014NRG24280920230511862
|
30/09/2023
|
DANARI
|
2429006014WL033122
|
DANARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476960
|
|
Mrs. DANARI MAJHI, W/O MALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24280920230511864
|
30/09/2023
|
PALAMA GOUDA
|
2429006014WL033122
|
PALAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476959
|
|
Mrs. PALAMA GOUDA, W/O DEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kasipur
|
OR-29-006-014-004/1624
(RENGACOLONY)
|
2429006014NRG24280920230511865
|
30/09/2023
|
RAJ MANI MAJHI
|
2429006014WL033122
|
RAJ MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476935
|
|
Mr. RAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-014-004/1624
(RENGACOLONY)
|
2429006014NRG24280920230511866
|
30/09/2023
|
SUNDURI MAJHI
|
2429006014WL033122
|
SUNDURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476975
|
|
Mrs. SUNDARI MAJHI, W/O RAJMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-014-004/1625
(RENGACOLONY)
|
2429006014NRG24280920230511868
|
30/09/2023
|
DIPAI MAJHI
|
2429006014WL033122
|
DIPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476955
|
|
Mrs. DIPAI MAJHI, W/O RATNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-014-004/1632
(RENGACOLONY)
|
2429006014NRG24280920230511875
|
30/09/2023
|
Kishar Majhi
|
2429006014WL033122
|
Kishar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476979
|
|
Mr. KISHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-014-004/35249
(RENGACOLONY)
|
2429006014NRG24280920230511882
|
30/09/2023
|
JANAKI MAJHI
|
2429006014WL033122
|
JANAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476978
|
|
Mrs. JANIKA MAJHI WO RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kasipur
|
OR-29-006-014-004/35249
(RENGACOLONY)
|
2429006014NRG24280920230511881
|
30/09/2023
|
RABI MAJHI
|
2429006014WL033122
|
RABI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476929
|
|
Mr. RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kasipur
|
OR-29-006-014-004/37007
(RENGACOLONY)
|
2429006014NRG24280920230511885
|
30/09/2023
|
LIMA MAJHI
|
2429006014WL033122
|
LIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476958
|
|
Mr. LIMA MAJHI, S/O RAJU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kasipur
|
OR-29-006-014-004/37007
(RENGACOLONY)
|
2429006014NRG24280920230511886
|
30/09/2023
|
RASMITA MAJHI
|
2429006014WL033122
|
RASMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476981
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kasipur
|
OR-29-006-014-004/40503
(RENGACOLONY)
|
2429006014NRG24280920230511891
|
30/09/2023
|
ABHISH MAJHI
|
2429006014WL033122
|
ABHISH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476977
|
|
Mr. ABISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kasipur
|
OR-29-006-014-004/40503
(RENGACOLONY)
|
2429006014NRG24280920230511892
|
30/09/2023
|
SANJUKTA MAJHI
|
2429006014WL033122
|
SANJUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476976
|
|
Mrs. SANJUKTA MAJHI, W/O ABISH MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kasipur
|
OR-29-006-014-005/1674
(RENGACOLONY)
|
2429006014NRG24280920230511790
|
30/09/2023
|
PURUNA MAJHI
|
2429006014WL033117
|
PURUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281476934
|
|
Mr. PURENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kasipur
|
OR-29-006-014-007/1255
(RENGACOLONY)
|
2429006014NRG24280920230511791
|
30/09/2023
|
KARANATH
|
2429006014WL033117
|
KARANATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476939
|
|
MR KARANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-014-008/1514
(RENGACOLONY)
|
2429006014NRG24280920230511778
|
30/09/2023
|
DIPTIMANI NAIK
|
2429006014WL033114
|
DIPTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476963
|
|
MRS DIPTIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-014-008/2171
(RENGACOLONY)
|
2429006014NRG24280920230512347
|
30/09/2023
|
SABITRI NAIK
|
2429006014WL033221
|
SABITRI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281476965
|
|
SHIBARATRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kasipur
|
OR-29-006-014-010/38613
(RENGACOLONY)
|
2429006014NRG24280920230511789
|
30/09/2023
|
BIPINDRA NAIK
|
2429006014WL033116
|
BIPINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281476932
|
|
MR BIPINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
54
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24280920230511793
|
30/09/2023
|
SANGITA NAIK
|
2429006014WL033117
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281476930
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|