|
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
|
Kirmira
|
OR-15-002-002-001/10793
(Bandhpali)
|
2415002002NRG23131020220132897
|
14/10/2022
|
SRIBACHAN KISAN
|
2415002002WL0008367
|
SRIBACHAN KISAN
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783155
|
|
MR SRIBACHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirmira
|
OR-15-002-002-001/20971
(Bandhpali)
|
2415002002NRG23131020220132904
|
14/10/2022
|
Mr. DHANESWAR KISAN
|
2415002002WL0008367
|
Mr. DHANESWAR KISAN
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783194
|
|
MR DHANESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-002-001/209929
(Bandhpali)
|
2415002002NRG23131020220132960
|
14/10/2022
|
Mrs BRUNDABATI BAG
|
2415002002WL0008369
|
Mrs BRUNDABATI BAG
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783176
|
|
MRS BRUNDABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-002-001/9365
(Bandhpali)
|
2415002002NRG23131020220132948
|
14/10/2022
|
Mrs. SUDESHNA HATI
|
2415002002WL0008368
|
Mrs. SUDESHNA HATI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783196
|
|
MRS SUDESHNA HATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-002-001/9408
(Bandhpali)
|
2415002002NRG23131020220132917
|
14/10/2022
|
Mrs. UMABATI KISAN
|
2415002002WL0008367
|
Mrs. UMABATI KISAN
|
00415
|
SBIN0006421
|
222
|
222
|
Processed
|
21/10/2022
|
|
5866783170
|
|
MRS UMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-002-001/9409
(Bandhpali)
|
2415002002NRG23131020220132951
|
14/10/2022
|
Mrs. Tara Mangar
|
2415002002WL0008368
|
Mrs. Tara Mangar
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783157
|
|
MRS TARA MANGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-002-001/9409
(Bandhpali)
|
2415002002NRG23131020220132950
|
14/10/2022
|
Prabhakar Mangar
|
2415002002WL0008368
|
Prabhakar Mangar
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783165
|
|
MR PRABHAKAR MANGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-002-001/9443
(Bandhpali)
|
2415002002NRG23131020220132920
|
14/10/2022
|
Mrs. PUSPA KISAN
|
2415002002WL0008367
|
Mrs. PUSPA KISAN
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783172
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-002-001/9447
(Bandhpali)
|
2415002002NRG23131020220132922
|
14/10/2022
|
sebati rout
|
2415002002WL0008367
|
sebati rout
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783197
|
|
MRS SEBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-002-001/9476
(Bandhpali)
|
2415002002NRG23131020220132971
|
14/10/2022
|
Mr. LINGARAJ JAYAPURIA
|
2415002002WL0008369
|
Mr. LINGARAJ JAYAPURIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783173
|
|
MR LINGARAJ JAYPURIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-002-001/9486
(Bandhpali)
|
2415002002NRG23131020220132924
|
14/10/2022
|
Mrs PURNAMI SET
|
2415002002WL0008367
|
Mrs PURNAMI SET
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783198
|
|
MRS PURNAMI SET
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-002-001/9498
(Bandhpali)
|
2415002002NRG23131020220132973
|
14/10/2022
|
Mrs. RUKMANI BEHERA
|
2415002002WL0008369
|
Mrs. RUKMANI BEHERA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783193
|
|
MRS RUKUMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-002-001/9558
(Bandhpali)
|
2415002002NRG23131020220132955
|
14/10/2022
|
Mr. JASODA NETI
|
2415002002WL0008368
|
Mr. JASODA NETI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783199
|
|
MR JASODA NETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-002-002/10772
(Bandhpali)
|
2415002002NRG23131020220132877
|
14/10/2022
|
PADMINI GARDIA
|
2415002002WL0008366
|
PADMINI GARDIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783181
|
|
MRS PADMINI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-002-002/20952
(Bandhpali)
|
2415002002NRG23131020220132878
|
14/10/2022
|
Mrs. TRILOCHAN BHAINSA
|
2415002002WL0008366
|
Mrs. TRILOCHAN BHAINSA
|
00415
|
SBIN0006421
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783187
|
|
MRS TRILOCHAN BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-002-002/209919
(Bandhpali)
|
2415002002NRG23131020220132976
|
14/10/2022
|
Mrs. PANCHAMI ROHIDAS
|
2415002002WL0008369
|
Mrs. PANCHAMI ROHIDAS
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783162
|
|
MRS PANCHAMI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-002-002/209933
(Bandhpali)
|
2415002002NRG23131020220132880
|
14/10/2022
|
Mrs. RAJESWARI KISAN
|
2415002002WL0008366
|
Mrs. RAJESWARI KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783182
|
|
MRS RAJESWARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-002-002/8980
(Bandhpali)
|
2415002002NRG23131020220132889
|
14/10/2022
|
Mrs. SUKURTTA MAJHI
|
2415002002WL0008366
|
Mrs. SUKURTTA MAJHI
|
00415
|
SBIN0006421
|
444
|
444
|
Processed
|
21/10/2022
|
|
5866783179
|
|
MRS SUKURTTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
19
|
Kirmira
|
OR-15-002-002-001/10767
(Bandhpali)
|
2415002002NRG23131020220132896
|
14/10/2022
|
Mrs. SURAMA HATI
|
2415002002WL0008367
|
Mrs. SURAMA HATI
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783188
|
|
SURAMA HATI
|
HDFC BANK LTD(607152)
|
|
20
|
Kirmira
|
OR-15-002-002-001/10877
(Bandhpali)
|
2415002002NRG23131020220132900
|
14/10/2022
|
Mr. RAMLAL DORA
|
2415002002WL0008367
|
Mr. RAMLAL DORA
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783156
|
|
MR RAMLAL DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-002-001/10877
(Bandhpali)
|
2415002002NRG23131020220132901
|
14/10/2022
|
Mrs PARABATI DORA
|
2415002002WL0008367
|
Mrs PARABATI DORA
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783167
|
|
MRS PARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-002-001/10885
(Bandhpali)
|
2415002002NRG23131020220132943
|
14/10/2022
|
Mrs. BINODINI NAIK
|
2415002002WL0008368
|
Mrs. BINODINI NAIK
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783175
|
|
MRS BINODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-002-001/20966
(Bandhpali)
|
2415002002NRG23131020220132903
|
14/10/2022
|
Mrs BHAMA GUKHURA
|
2415002002WL0008367
|
Mrs BHAMA GUKHURA
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783185
|
|
MRS BHAMA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-002-001/20973
(Bandhpali)
|
2415002002NRG23131020220132905
|
14/10/2022
|
Mr. DHANJIT BESAN
|
2415002002WL0008367
|
Mr. DHANJIT BESAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783184
|
|
MR DHANJIT BESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG23131020220132906
|
14/10/2022
|
Ms. MINA BESAN
|
2415002002WL0008367
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783186
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-002-001/9350
(Bandhpali)
|
2415002002NRG23131020220132911
|
14/10/2022
|
Mrs. KIRAN KUMAR CHIL
|
2415002002WL0008367
|
Mrs. KIRAN KUMAR CHIL
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783169
|
|
MRS KIRAN KUMARI CHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-002-001/9366
(Bandhpali)
|
2415002002NRG23131020220132915
|
14/10/2022
|
ANANDA GOKHARA
|
2415002002WL0008367
|
ANANDA GOKHARA
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783153
|
|
MR ANANDA GOKHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-002-001/9419
(Bandhpali)
|
2415002002NRG23131020220132964
|
14/10/2022
|
Mr. SRIRAM GOKHURA
|
2415002002WL0008369
|
Mr. SRIRAM GOKHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783160
|
|
MR SRIRAM GOKHURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-002-001/9419
(Bandhpali)
|
2415002002NRG23131020220132965
|
14/10/2022
|
Mrs. BHAGABANI GOKHURA
|
2415002002WL0008369
|
Mrs. BHAGABANI GOKHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783189
|
|
MRS BHAGABANI GOKHURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-002-001/9431
(Bandhpali)
|
2415002002NRG23131020220132966
|
14/10/2022
|
BAG SUDAN
|
2415002002WL0008369
|
BAG SUDAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783151
|
|
MR BAG SUBAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-002-001/9431
(Bandhpali)
|
2415002002NRG23131020220132967
|
14/10/2022
|
Mrs. PRATIMA BAG
|
2415002002WL0008369
|
Mrs. PRATIMA BAG
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783174
|
|
MRS PRATIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-002-001/9436
(Bandhpali)
|
2415002002NRG23131020220132968
|
14/10/2022
|
KHAGESWAR BESAN
|
2415002002WL0008369
|
KHAGESWAR BESAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783152
|
|
MR KHAGESWAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-002-001/9436
(Bandhpali)
|
2415002002NRG23131020220132969
|
14/10/2022
|
Mrs. SUKANTI BESAN
|
2415002002WL0008369
|
Mrs. SUKANTI BESAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783191
|
|
MRS SUKANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-002-001/9443
(Bandhpali)
|
2415002002NRG23131020220132919
|
14/10/2022
|
Ms. GANES RAM KISAN
|
2415002002WL0008367
|
Ms. GANES RAM KISAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783195
|
|
MS GANES RAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-002-001/9447
(Bandhpali)
|
2415002002NRG23131020220132921
|
14/10/2022
|
Mr. KESHAB ROUT
|
2415002002WL0008367
|
Mr. KESHAB ROUT
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783177
|
|
MR KESHAV ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-002-001/9448
(Bandhpali)
|
2415002002NRG23131020220132923
|
14/10/2022
|
KrushnaChandra Seul
|
2415002002WL0008367
|
KrushnaChandra Seul
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783154
|
|
MR KRUSHNA CHANDRA SEUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-002-001/9449
(Bandhpali)
|
2415002002NRG23131020220132970
|
14/10/2022
|
Mrs. BHAGABATI GOKHURA
|
2415002002WL0008369
|
Mrs. BHAGABATI GOKHURA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783166
|
|
MRS BHAGABATI GOKHURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-002-001/9489
(Bandhpali)
|
2415002002NRG23131020220132972
|
14/10/2022
|
Mrs. BASANTI BESAN
|
2415002002WL0008369
|
Mrs. BASANTI BESAN
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783192
|
|
MRS BASANTA BESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG23131020220132925
|
14/10/2022
|
Duguru Besan
|
2415002002WL0008367
|
Duguru Besan
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783149
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-002-001/9511
(Bandhpali)
|
2415002002NRG23131020220132926
|
14/10/2022
|
Mrs. BASANTA KISAN
|
2415002002WL0008367
|
Mrs. BASANTA KISAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783180
|
|
BASANTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-002-001/9516
(Bandhpali)
|
2415002002NRG23131020220132953
|
14/10/2022
|
Mr. PITAMBAR PATEL
|
2415002002WL0008368
|
Mr. PITAMBAR PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783161
|
|
PITAMBAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kirmira
|
OR-15-002-002-001/9516
(Bandhpali)
|
2415002002NRG23131020220132954
|
14/10/2022
|
Mrs. PUSPALATA PATEL
|
2415002002WL0008368
|
Mrs. PUSPALATA PATEL
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783163
|
|
MRS PUSPALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-002-001/9545
(Bandhpali)
|
2415002002NRG23131020220132927
|
14/10/2022
|
Mr. PRAMOD PATEL
|
2415002002WL0008367
|
Mr. PRAMOD PATEL
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783168
|
|
MR PRAMOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-002-001/9547
(Bandhpali)
|
2415002002NRG23131020220132929
|
14/10/2022
|
KISAN GURUCHARAN
|
2415002002WL0008367
|
KISAN GURUCHARAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783148
|
|
GURU CHARAN KISAN
|
BANK OF INDIA(508505)
|
|
45
|
Kirmira
|
OR-15-002-002-001/9600
(Bandhpali)
|
2415002002NRG23131020220132957
|
14/10/2022
|
Mr SANTI BEHERA
|
2415002002WL0008368
|
Mr SANTI BEHERA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783200
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-002-001/9605
(Bandhpali)
|
2415002002NRG23131020220132931
|
14/10/2022
|
Mrs. ASMATI KISAN
|
2415002002WL0008367
|
Mrs. ASMATI KISAN
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783178
|
|
MRS ASMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-002-002/9023
(Bandhpali)
|
2415002002NRG23131020220132890
|
14/10/2022
|
Mr. PADMAN PODH
|
2415002002WL0008366
|
Mr. PADMAN PODH
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783171
|
|
MR PADMAN PODH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-002-002/9093
(Bandhpali)
|
2415002002NRG23131020220132891
|
14/10/2022
|
Suresh Kisan
|
2415002002WL0008366
|
Suresh Kisan
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866783164
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-002-003/8628
(Bandhpali)
|
2415002002NRG23131020220132933
|
14/10/2022
|
Mr. RAJU KAUDI
|
2415002002WL0008367
|
Mr. RAJU KAUDI
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783190
|
|
MR RAJU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-002-003/8649
(Bandhpali)
|
2415002002NRG23131020220132934
|
14/10/2022
|
Mr. DHANESWAR KAUDI
|
2415002002WL0008367
|
Mr. DHANESWAR KAUDI
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783183
|
|
Mr DHANESWAR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-002-003/8652
(Bandhpali)
|
2415002002NRG23131020220132937
|
14/10/2022
|
Indarani Bhoi
|
2415002002WL0008367
|
Indarani Bhoi
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783159
|
|
INDRANI BHOI
|
ICICI BANK LTD(508534)
|
|
52
|
Kirmira
|
OR-15-002-002-003/8652
(Bandhpali)
|
2415002002NRG23131020220132936
|
14/10/2022
|
Mr. MAHESWAR BHOI
|
2415002002WL0008367
|
Mr. MAHESWAR BHOI
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783158
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-002-003/8657
(Bandhpali)
|
2415002002NRG23131020220132938
|
14/10/2022
|
Barun Kumar Bhoi
|
2415002002WL0008367
|
Barun Kumar Bhoi
|
00415
|
SBIN0009642
|
888
|
888
|
Processed
|
21/10/2022
|
|
5866783150
|
|
BHOI BARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|