|
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
|
BOUDH
|
OR-26-001-008-009/20993
(GOCHHAPADA)
|
2426001008NRG23160620220113978
|
16/06/2022
|
MINAKSHI LAURIA
|
2426001008WL0003913
|
MINAKSHI LAURIA
|
00045
|
BARB0BAUDHG
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272980
|
|
minakshi lauria
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG23160620220113968
|
16/06/2022
|
Nepura Chhatria
|
2426001008WL0003913
|
Nepura Chhatria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272986
|
|
nepura chhatria
|
UNION BANK OF INDIA(508500)
|
|
3
|
BOUDH
|
OR-26-001-008-009/20957
(GOCHHAPADA)
|
2426001008NRG23160620220113967
|
16/06/2022
|
Umesh Chhatria
|
2426001008WL0003913
|
Umesh Chhatria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272965
|
|
MR UMESH CHHATARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-009/20967
(GOCHHAPADA)
|
2426001008NRG23160620220113970
|
16/06/2022
|
Dwaru Rajahansa
|
2426001008WL0003913
|
Dwaru Rajahansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272958
|
|
MR DWARU RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-009/20967
(GOCHHAPADA)
|
2426001008NRG23160620220113971
|
16/06/2022
|
Jema Rajhansa
|
2426001008WL0003913
|
Jema Rajhansa
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273004
|
|
JEMA RAJHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-008-009/20983
(GOCHHAPADA)
|
2426001008NRG23160620220113976
|
16/06/2022
|
Srimati Rath
|
2426001008WL0003913
|
Srimati Rath
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272953
|
|
MRS SRIMATI RATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-008-009/20993
(GOCHHAPADA)
|
2426001008NRG23160620220113977
|
16/06/2022
|
Purandra Lauria
|
2426001008WL0003913
|
Purandra Lauria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272962
|
|
MR PURANDARA LAURIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-008-009/21015
(GOCHHAPADA)
|
2426001008NRG23160620220113983
|
16/06/2022
|
DAPHE MAHALIK
|
2426001008WL0003913
|
DAPHE MAHALIK
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272972
|
|
SUMANT MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-008-009/21038
(GOCHHAPADA)
|
2426001008NRG23160620220113989
|
16/06/2022
|
KHATA BANDAKI
|
2426001008WL0003913
|
KHATA BANDAKI
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272960
|
|
MRS KHATAKURI BANDKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-008-009/21038
(GOCHHAPADA)
|
2426001008NRG23160620220113988
|
16/06/2022
|
Nabina Bandaki
|
2426001008WL0003913
|
Nabina Bandaki
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272959
|
|
MR NABINA BANDKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-008-009/21045
(GOCHHAPADA)
|
2426001008NRG23160620220113990
|
16/06/2022
|
Trutia Bandaki
|
2426001008WL0003913
|
Trutia Bandaki
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272957
|
|
TRUTIYA BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-008-009/21053
(GOCHHAPADA)
|
2426001008NRG23160620220113991
|
16/06/2022
|
Mahargu Bandaki
|
2426001008WL0003913
|
Mahargu Bandaki
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272961
|
|
MR NARAYAN RAJHANS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-008-009/21078
(GOCHHAPADA)
|
2426001008NRG23160620220113995
|
16/06/2022
|
Kapilash Rath
|
2426001008WL0003913
|
Kapilash Rath
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272971
|
|
MR KAPILASH RATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-008-009/21081
(GOCHHAPADA)
|
2426001008NRG23160620220113998
|
16/06/2022
|
Maguni Malk
|
2426001008WL0003913
|
Maguni Malk
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272996
|
|
MR MAGUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-008-009/21085
(GOCHHAPADA)
|
2426001008NRG23160620220114000
|
16/06/2022
|
Duhkhu Meher
|
2426001008WL0003913
|
Duhkhu Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272970
|
|
duhkhu meher
|
UNION BANK OF INDIA(508500)
|
|
16
|
BOUDH
|
OR-26-001-008-009/21122
(GOCHHAPADA)
|
2426001008NRG23160620220114009
|
16/06/2022
|
Shesadeba Meher
|
2426001008WL0003913
|
Shesadeba Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272976
|
|
shesa meher
|
UNION BANK OF INDIA(508500)
|
|
17
|
BOUDH
|
OR-26-001-008-009/21155
(GOCHHAPADA)
|
2426001008NRG23160620220114016
|
16/06/2022
|
Bhimasen Patra
|
2426001008WL0003913
|
Bhimasen Patra
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272952
|
|
MR BHIMSEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-008-009/21162
(GOCHHAPADA)
|
2426001008NRG23160620220114017
|
16/06/2022
|
Narendra Meher
|
2426001008WL0003913
|
Narendra Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272951
|
|
MR NARENDRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-008-009/21168
(GOCHHAPADA)
|
2426001008NRG23160620220114018
|
16/06/2022
|
Damodar Lauria
|
2426001008WL0003913
|
Damodar Lauria
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272955
|
|
damodar lauria
|
UNION BANK OF INDIA(508500)
|
|
20
|
BOUDH
|
OR-26-001-008-009/21180
(GOCHHAPADA)
|
2426001008NRG23160620220114022
|
16/06/2022
|
Ahalya Meher
|
2426001008WL0003913
|
Ahalya Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272956
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-008-009/21180
(GOCHHAPADA)
|
2426001008NRG23160620220114021
|
16/06/2022
|
Budharam Meher
|
2426001008WL0003913
|
Budharam Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272977
|
|
budharam meher
|
UNION BANK OF INDIA(508500)
|
|
22
|
BOUDH
|
OR-26-001-008-009/21180
(GOCHHAPADA)
|
2426001008NRG23160620220114020
|
16/06/2022
|
Shukadeb Meher
|
2426001008WL0003913
|
Shukadeb Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272988
|
|
MR SHUKADEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-008-009/538605
(GOCHHAPADA)
|
2426001008NRG23160620220114029
|
16/06/2022
|
Bhimasen Rath
|
2426001008WL0003913
|
Bhimasen Rath
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272990
|
|
MR BHIMASEN RATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-008-009/538637
(GOCHHAPADA)
|
2426001008NRG23160620220114032
|
16/06/2022
|
ANANTA MAHALIK
|
2426001008WL0003913
|
ANANTA MAHALIK
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272969
|
|
MR ANANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-008-009/538663
(GOCHHAPADA)
|
2426001008NRG23160620220114034
|
16/06/2022
|
Damodar Ratha
|
2426001008WL0003913
|
Damodar Ratha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514272963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BOUDH
|
OR-26-001-008-009/538663
(GOCHHAPADA)
|
2426001008NRG23160620220114035
|
16/06/2022
|
Tarangini Ratha
|
2426001008WL0003913
|
Tarangini Ratha
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272968
|
|
MRS TARANGINI RATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-008-009/538664
(GOCHHAPADA)
|
2426001008NRG23160620220114037
|
16/06/2022
|
Sanju Khamari
|
2426001008WL0003913
|
Sanju Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272987
|
|
MRS SANJUKTA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-008-009/538664
(GOCHHAPADA)
|
2426001008NRG23160620220114036
|
16/06/2022
|
Taru Khamari
|
2426001008WL0003913
|
Taru Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272966
|
|
MR TARU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG23160620220114044
|
16/06/2022
|
Bhagaban Bandaki
|
2426001008WL0003913
|
Bhagaban Bandaki
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272954
|
|
BHAGABAN BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG23160620220114045
|
16/06/2022
|
Jasabanti Bandaki
|
2426001008WL0003913
|
Jasabanti Bandaki
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272967
|
|
JASHABANTI BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-008-010/20043
(GOCHHAPADA)
|
2426001008NRG23160620220114063
|
16/06/2022
|
Jogeswara Pradhan
|
2426001008WL0003913
|
Jogeswara Pradhan
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272964
|
|
MR JOGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-008-010/20069
(GOCHHAPADA)
|
2426001008NRG23160620220114065
|
16/06/2022
|
Narendra Khamari
|
2426001008WL0003913
|
Narendra Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272989
|
|
MR NARENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-008-010/20069
(GOCHHAPADA)
|
2426001008NRG23160620220114067
|
16/06/2022
|
Prasana Khamari
|
2426001008WL0003913
|
Prasana Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272995
|
|
prasana khamari
|
UNION BANK OF INDIA(508500)
|
|
34
|
BOUDH
|
OR-26-001-008-010/20069
(GOCHHAPADA)
|
2426001008NRG23160620220114068
|
16/06/2022
|
Prasanti Khamari
|
2426001008WL0003913
|
Prasanti Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272991
|
|
MRS PRASANTI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-008-010/20069
(GOCHHAPADA)
|
2426001008NRG23160620220114066
|
16/06/2022
|
Sita Khamari
|
2426001008WL0003913
|
Sita Khamari
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273002
|
|
MRS SITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
36
|
BOUDH
|
OR-26-001-008-009/20962
(GOCHHAPADA)
|
2426001008NRG23160620220113969
|
16/06/2022
|
Ramesh Chhatria
|
2426001008WL0003913
|
Ramesh Chhatria
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272999
|
|
MRS RAMESH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-008-009/20968
(GOCHHAPADA)
|
2426001008NRG23160620220113973
|
16/06/2022
|
Jamuna Meher
|
2426001008WL0003913
|
Jamuna Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272982
|
|
MRS JAMUNA MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-008-009/20968
(GOCHHAPADA)
|
2426001008NRG23160620220113972
|
16/06/2022
|
Ustaba Meher
|
2426001008WL0003913
|
Ustaba Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272981
|
|
ustaba meher
|
UNION BANK OF INDIA(508500)
|
|
39
|
BOUDH
|
OR-26-001-008-009/20976
(GOCHHAPADA)
|
2426001008NRG23160620220113974
|
16/06/2022
|
Basudeba Rath
|
2426001008WL0003913
|
Basudeba Rath
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273000
|
|
basudeba rath
|
UNION BANK OF INDIA(508500)
|
|
40
|
BOUDH
|
OR-26-001-008-009/20976
(GOCHHAPADA)
|
2426001008NRG23160620220113975
|
16/06/2022
|
Laxmi Rath
|
2426001008WL0003913
|
Laxmi Rath
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272998
|
|
LAXMIPRIYA RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-008-009/21013
(GOCHHAPADA)
|
2426001008NRG23160620220113981
|
16/06/2022
|
Cheru Khamari
|
2426001008WL0003913
|
Cheru Khamari
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272978
|
|
MR CHERU KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-008-009/21021
(GOCHHAPADA)
|
2426001008NRG23160620220113986
|
16/06/2022
|
Kakaya Mallik
|
2426001008WL0003913
|
Kakaya Mallik
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272979
|
|
MRS KAIKEYEE MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-008-009/21021
(GOCHHAPADA)
|
2426001008NRG23160620220113985
|
16/06/2022
|
Sahadeba Mallik
|
2426001008WL0003913
|
Sahadeba Mallik
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272984
|
|
MR SAHADEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-008-009/21053
(GOCHHAPADA)
|
2426001008NRG23160620220113992
|
16/06/2022
|
Bhumi Bandaki
|
2426001008WL0003913
|
Bhumi Bandaki
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273005
|
|
UDIAN BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-008-009/21078
(GOCHHAPADA)
|
2426001008NRG23160620220113996
|
16/06/2022
|
Mandakini Rath
|
2426001008WL0003913
|
Mandakini Rath
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273001
|
|
MRS MANDAKINI RATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-008-009/21112
(GOCHHAPADA)
|
2426001008NRG23160620220114005
|
16/06/2022
|
Dusasana Meher
|
2426001008WL0003913
|
Dusasana Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272994
|
|
dusasana meher
|
UNION BANK OF INDIA(508500)
|
|
47
|
BOUDH
|
OR-26-001-008-009/21112
(GOCHHAPADA)
|
2426001008NRG23160620220114006
|
16/06/2022
|
Manju Meher
|
2426001008WL0003913
|
Manju Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272993
|
|
MRS MANJU MEHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-008-009/21118
(GOCHHAPADA)
|
2426001008NRG23160620220114008
|
16/06/2022
|
Satyabhama Meher
|
2426001008WL0003913
|
Satyabhama Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273006
|
|
JHARANA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-008-009/21122
(GOCHHAPADA)
|
2426001008NRG23160620220114010
|
16/06/2022
|
Arati Meher
|
2426001008WL0003913
|
Arati Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272975
|
|
arati meher
|
UNION BANK OF INDIA(508500)
|
|
50
|
BOUDH
|
OR-26-001-008-009/21140
(GOCHHAPADA)
|
2426001008NRG23160620220114012
|
16/06/2022
|
Gulapi Meher
|
2426001008WL0003913
|
Gulapi Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272973
|
|
gulapi meher
|
UNION BANK OF INDIA(508500)
|
|
51
|
BOUDH
|
OR-26-001-008-009/21140
(GOCHHAPADA)
|
2426001008NRG23160620220114011
|
16/06/2022
|
Khirendra Meher
|
2426001008WL0003913
|
Khirendra Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272974
|
|
khirendra meher
|
UNION BANK OF INDIA(508500)
|
|
52
|
BOUDH
|
OR-26-001-008-009/33499
(GOCHHAPADA)
|
2426001008NRG23160620220114024
|
16/06/2022
|
Dhela Meher
|
2426001008WL0003913
|
Dhela Meher
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272997
|
|
MR DHEL MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-008-009/538569
(GOCHHAPADA)
|
2426001008NRG23160620220114026
|
16/06/2022
|
Bhanjan Mishra
|
2426001008WL0003913
|
Bhanjan Mishra
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272983
|
|
MR BHANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-008-009/538569
(GOCHHAPADA)
|
2426001008NRG23160620220114027
|
16/06/2022
|
Debaki Mishra
|
2426001008WL0003913
|
Debaki Mishra
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272985
|
|
MRS DEBAKI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-008-009/538569
(GOCHHAPADA)
|
2426001008NRG23160620220114028
|
16/06/2022
|
Jayanti Mishra
|
2426001008WL0003913
|
Jayanti Mishra
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514272992
|
|
JAYANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-008-010/20032
(GOCHHAPADA)
|
2426001008NRG23160620220114062
|
16/06/2022
|
Asstami Mahakul
|
2426001008WL0003913
|
Asstami Mahakul
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514273003
|
|
ASTAMI MAHAKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|