|
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
|
NUAGADA
|
OR-24-005-010-007/11939
(PARIMALA)
|
2424005010NRG24131020230407766
|
16/10/2023
|
Sumanti Sabar
|
2424005010WL041401
|
Sumanti Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318180
|
|
SUMANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-007/11939
(PARIMALA)
|
2424005010NRG24131020230407765
|
16/10/2023
|
Suniul Bada Raita
|
2424005010WL041401
|
Suniul Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318186
|
|
SUNIL BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-007/9133
(PARIMALA)
|
2424005010NRG24131020230407947
|
16/10/2023
|
Bayaja Raita
|
2424005010WL041422
|
Bayaja Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318228
|
|
BAYAJ RAITA S/O- SRIRAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/8668
(PARIMALA)
|
2424005010NRG24131020230407939
|
16/10/2023
|
Sasi Karji
|
2424005010WL041420
|
Sasi Karji
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318175
|
|
SASHI KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11880
(PARIMALA)
|
2424005010NRG24131020230407779
|
16/10/2023
|
Suna Kar Raika
|
2424005010WL041406
|
Suna Kar Raika
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318185
|
|
SUNA KAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11880
(PARIMALA)
|
2424005010NRG24131020230407780
|
16/10/2023
|
Sunita Raita
|
2424005010WL041406
|
Sunita Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318184
|
|
SUNITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/8719
(PARIMALA)
|
2424005010NRG24131020230407776
|
16/10/2023
|
Surendra Mandala
|
2424005010WL041404
|
Surendra Mandala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318181
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/8735
(PARIMALA)
|
2424005010NRG24131020230407781
|
16/10/2023
|
Sebati Gamango
|
2424005010WL041406
|
Sebati Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318178
|
|
SEBATI GAMANGA W/O JUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24131020230407792
|
16/10/2023
|
Magadha Karad
|
2424005010WL041410
|
Magadha Karad
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318183
|
|
MAGADHA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24131020230407793
|
16/10/2023
|
sunila karada
|
2424005010WL041410
|
sunila karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318227
|
|
SUNIL KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24131020230407772
|
16/10/2023
|
Wiliyem Sabar
|
2424005010WL041403
|
Wiliyem Sabar
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318177
|
|
WILLIYEM SABAR S/O ABEDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-012/9227
(PARIMALA)
|
2424005010NRG24131020230407767
|
16/10/2023
|
Abeda Sabara
|
2424005010WL041402
|
Abeda Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318176
|
|
ABEDA SABAR S/O-LATE NAIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24131020230407949
|
16/10/2023
|
IDANTI RAITA
|
2424005010WL041423
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318179
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-012/9244
(PARIMALA)
|
2424005010NRG24131020230407784
|
16/10/2023
|
Debaki Raita
|
2424005010WL041407
|
Debaki Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318182
|
|
DEBAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-012/9259
(PARIMALA)
|
2424005010NRG24131020230407951
|
16/10/2023
|
Parbati Raita
|
2424005010WL041423
|
Parbati Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318226
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-010-007/11570
(PARIMALA)
|
2424005010NRG24131020230407952
|
16/10/2023
|
Anasim Gamango
|
2424005010WL041424
|
Anasim Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318199
|
|
MR ANASIM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-007/11574
(PARIMALA)
|
2424005010NRG24131020230407790
|
16/10/2023
|
SAMANITA RAIKA
|
2424005010WL041409
|
SAMANITA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318210
|
|
SAMANITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-007/11574
(PARIMALA)
|
2424005010NRG24131020230407789
|
16/10/2023
|
Surendra Raika
|
2424005010WL041409
|
Surendra Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318200
|
|
MR SURENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-010-007/11830
(PARIMALA)
|
2424005010NRG24131020230407758
|
16/10/2023
|
Espani Bhuyan
|
2424005010WL041397
|
Espani Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318209
|
|
MRS ESPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-007/11830
(PARIMALA)
|
2424005010NRG24131020230407757
|
16/10/2023
|
Jakub Bhuyan
|
2424005010WL041397
|
Jakub Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318212
|
|
MRS JAKUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-007/11943
(PARIMALA)
|
2424005010NRG24131020230407945
|
16/10/2023
|
Llimi Raita
|
2424005010WL041422
|
Llimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318217
|
|
MR LIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-010-007/11943
(PARIMALA)
|
2424005010NRG24131020230407946
|
16/10/2023
|
Mariyama Raita
|
2424005010WL041422
|
Mariyama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318215
|
|
MRS MARIYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-007/9133
(PARIMALA)
|
2424005010NRG24131020230407948
|
16/10/2023
|
Jayamani Raita
|
2424005010WL041422
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318211
|
|
MRS JAYAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-010-007/9140
(PARIMALA)
|
2424005010NRG24131020230407755
|
16/10/2023
|
Majesh Badaraita
|
2424005010WL041396
|
Majesh Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318208
|
|
MR MAJES BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-007/9140
(PARIMALA)
|
2424005010NRG24131020230407756
|
16/10/2023
|
Sumitra Badaraita
|
2424005010WL041396
|
Sumitra Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318201
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-007/9146
(PARIMALA)
|
2424005010NRG24131020230407791
|
16/10/2023
|
Gurudev Raita
|
2424005010WL041409
|
Gurudev Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318198
|
|
MR GURUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-007/9196
(PARIMALA)
|
2424005010NRG24131020230407955
|
16/10/2023
|
Kaperi Gamango
|
2424005010WL041424
|
Kaperi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318219
|
|
KAPERI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-007/9199
(PARIMALA)
|
2424005010NRG24131020230407759
|
16/10/2023
|
Aamosa Raika
|
2424005010WL041397
|
Aamosa Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318205
|
|
MR AMAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24131020230407938
|
16/10/2023
|
Sabita Karjee
|
2424005010WL041420
|
Sabita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318206
|
|
MRS SABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24131020230407937
|
16/10/2023
|
Santosh Karjee
|
2424005010WL041420
|
Santosh Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318216
|
|
MR SANTOSH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/11698
(PARIMALA)
|
2424005010NRG24131020230407774
|
16/10/2023
|
Rebati Gamango
|
2424005010WL041404
|
Rebati Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318194
|
|
REBATI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/11714
(PARIMALA)
|
2424005010NRG24131020230407786
|
16/10/2023
|
Gamati Dalabehra
|
2424005010WL041408
|
Gamati Dalabehra
|
00415
|
SBIN0002113
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325318197
|
|
MRS GAMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24131020230407787
|
16/10/2023
|
Rajendra Mandala
|
2424005010WL041408
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325318229
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/8701
(PARIMALA)
|
2424005010NRG24131020230407788
|
16/10/2023
|
Subesh Mandal
|
2424005010WL041408
|
Subesh Mandal
|
00415
|
SBIN0002113
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325318218
|
|
MR SUBESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/8703
(PARIMALA)
|
2424005010NRG24131020230407775
|
16/10/2023
|
Paramaa Raika
|
2424005010WL041404
|
Paramaa Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318190
|
|
MR PARAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/8721
(PARIMALA)
|
2424005010NRG24131020230407941
|
16/10/2023
|
Panchana Beherdalai
|
2424005010WL041421
|
Panchana Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318220
|
|
MR PANCHANAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/8721
(PARIMALA)
|
2424005010NRG24131020230407942
|
16/10/2023
|
Pinki Beherdalai
|
2424005010WL041421
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318188
|
|
PINKI BEHERDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24131020230407778
|
16/10/2023
|
Bhagya Karjee
|
2424005010WL041405
|
Bhagya Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318214
|
|
MRS BHAGYABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24131020230407777
|
16/10/2023
|
Juria Karjee
|
2424005010WL041405
|
Juria Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318213
|
|
JURIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8784
(PARIMALA)
|
2424005010NRG24131020230407943
|
16/10/2023
|
Bikram Ranajit
|
2424005010WL041421
|
Bikram Ranajit
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318174
|
|
BIKRAM RANJIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8784
(PARIMALA)
|
2424005010NRG24131020230407944
|
16/10/2023
|
Dambuni Ranajit
|
2424005010WL041421
|
Dambuni Ranajit
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318195
|
|
DAMUNI RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8809
(PARIMALA)
|
2424005010NRG24131020230407763
|
16/10/2023
|
Patnayak Pradhan
|
2424005010WL041400
|
Patnayak Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318223
|
|
MR PATTANAIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24131020230407761
|
16/10/2023
|
Mikhael Biro
|
2424005010WL041399
|
Mikhael Biro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318202
|
|
MR MIKHAEL BIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24131020230407762
|
16/10/2023
|
Monorama Biro
|
2424005010WL041399
|
Monorama Biro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318189
|
|
MANORAMA BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-012/11720
(PARIMALA)
|
2424005010NRG24131020230407782
|
16/10/2023
|
Gangadhara Raita
|
2424005010WL041407
|
Gangadhara Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318221
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24131020230407771
|
16/10/2023
|
Pramita Sabar
|
2424005010WL041403
|
Pramita Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318204
|
|
PRAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24131020230407773
|
16/10/2023
|
Sulami Sabar
|
2424005010WL041403
|
Sulami Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318191
|
|
SULAMI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-012/9227
(PARIMALA)
|
2424005010NRG24131020230407768
|
16/10/2023
|
Prabanjani Sabara
|
2424005010WL041402
|
Prabanjani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318193
|
|
MRS PRABHANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24131020230407753
|
16/10/2023
|
Rebati Dalai
|
2424005010WL041395
|
Rebati Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318224
|
|
REBOTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-012/9237
(PARIMALA)
|
2424005010NRG24131020230407754
|
16/10/2023
|
Sima Dalai
|
2424005010WL041395
|
Sima Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318207
|
|
SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24131020230407769
|
16/10/2023
|
Maheswar Sabara
|
2424005010WL041402
|
Maheswar Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318187
|
|
MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24131020230407770
|
16/10/2023
|
Ribika Sabara
|
2424005010WL041402
|
Ribika Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318192
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-012/9242
(PARIMALA)
|
2424005010NRG24131020230407760
|
16/10/2023
|
Madhaba Karjee
|
2424005010WL041398
|
Madhaba Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318203
|
|
MADHAB KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-012/9244
(PARIMALA)
|
2424005010NRG24131020230407785
|
16/10/2023
|
Neelamadhab Raita
|
2424005010WL041407
|
Neelamadhab Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318196
|
|
NILAMADHAB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-012/9259
(PARIMALA)
|
2424005010NRG24131020230407950
|
16/10/2023
|
Prasanna Raita
|
2424005010WL041423
|
Prasanna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325318225
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
56
|
NUAGADA
|
OR-24-005-010-007/9188
(PARIMALA)
|
2424005010NRG24131020230407954
|
16/10/2023
|
Taramara Gamanga
|
2424005010WL041424
|
Taramara Gamanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325318222
|
|
TAMAR GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84927
|
84927
|
|
|
|
|
|
|
|