|
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
|
ULLUNDA
|
OR-27-006-005-004/23121
(KALAPATHAR)
|
2427006005NRG23170620220087107
|
17/06/2022
|
Prahallad
|
2427006005WL0005717
|
Prahallad
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342985
|
|
MR PRAHALLAD MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-005-004/4699
(KALAPATHAR)
|
2427006005NRG23170620220087113
|
17/06/2022
|
malti
|
2427006005WL0005717
|
malti
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342984
|
|
MALATI MEHER
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-005-004/4760
(KALAPATHAR)
|
2427006005NRG23170620220087115
|
17/06/2022
|
hemadri
|
2427006005WL0005717
|
hemadri
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342998
|
|
Mrs. HEMADRI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
ULLUNDA
|
OR-27-006-005-004/4774
(KALAPATHAR)
|
2427006005NRG23170620220087117
|
17/06/2022
|
kunti
|
2427006005WL0005717
|
kunti
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342983
|
|
Mrs. KUNTI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-005-004/4817
(KALAPATHAR)
|
2427006005NRG23170620220087123
|
17/06/2022
|
sebati
|
2427006005WL0005717
|
sebati
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342982
|
|
SEBATI MEHER
|
BANK OF INDIA(508505)
|
|
6
|
ULLUNDA
|
OR-27-006-005-004/4820
(KALAPATHAR)
|
2427006005NRG23170620220087124
|
17/06/2022
|
jadav
|
2427006005WL0005717
|
jadav
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342997
|
|
MR JADABA MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-005-006/4588
(KALAPATHAR)
|
2427006005NRG23170620220087150
|
17/06/2022
|
Narayana Jagdala
|
2427006005WL0005717
|
Narayana Jagdala
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343000
|
|
NARAYAN JAGADALA
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-005-009/19367
(KALAPATHAR)
|
2427006005NRG23170620220086562
|
17/06/2022
|
Ghana
|
2427006005WL0005683
|
Ghana
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342989
|
|
MR GHANASHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-005-009/19979
(KALAPATHAR)
|
2427006005NRG23170620220086564
|
17/06/2022
|
Manjulata Bhoi
|
2427006005WL0005683
|
Manjulata Bhoi
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342994
|
|
MANJULATA BHOI
|
BANK OF INDIA(508505)
|
|
10
|
ULLUNDA
|
OR-27-006-005-009/20972
(KALAPATHAR)
|
2427006005NRG23170620220086565
|
17/06/2022
|
Gobinda Barik
|
2427006005WL0005683
|
Gobinda Barik
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514342990
|
|
GOBINDA CHANDRA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ULLUNDA
|
OR-27-006-005-009/20993
(KALAPATHAR)
|
2427006005NRG23170620220086567
|
17/06/2022
|
Pankaj Jagadala
|
2427006005WL0005683
|
Pankaj Jagadala
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342992
|
|
MR PANKAJ JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-005-009/20993
(KALAPATHAR)
|
2427006005NRG23170620220086568
|
17/06/2022
|
Purnima
|
2427006005WL0005683
|
Purnima
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342979
|
|
MRS PURNIMA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-005-009/20994
(KALAPATHAR)
|
2427006005NRG23170620220086569
|
17/06/2022
|
Kailasa Khandagiri
|
2427006005WL0005683
|
Kailasa Khandagiri
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342993
|
|
MR KAILASH KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-005-009/21054
(KALAPATHAR)
|
2427006005NRG23170620220086570
|
17/06/2022
|
Gulthu Jagadala
|
2427006005WL0005683
|
Gulthu Jagadala
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342991
|
|
MR GULTHU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-005-009/23931
(KALAPATHAR)
|
2427006005NRG23170620220086571
|
17/06/2022
|
Baisakhu
|
2427006005WL0005683
|
Baisakhu
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342996
|
|
MR BAISAKHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-005-009/23936
(KALAPATHAR)
|
2427006005NRG23170620220086572
|
17/06/2022
|
Suryakanta Padhan
|
2427006005WL0005683
|
Suryakanta Padhan
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514342999
|
|
SURJYAKANT PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ULLUNDA
|
OR-27-006-005-009/27919
(KALAPATHAR)
|
2427006005NRG23170620220086573
|
17/06/2022
|
chanchala
|
2427006005WL0005683
|
chanchala
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342987
|
|
CHANCHALA PADHAN
|
BANK OF INDIA(508505)
|
|
18
|
ULLUNDA
|
OR-27-006-005-009/27929
(KALAPATHAR)
|
2427006005NRG23170620220086575
|
17/06/2022
|
mami
|
2427006005WL0005683
|
mami
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342980
|
|
MRS MAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-005-009/27942
(KALAPATHAR)
|
2427006005NRG23170620220086576
|
17/06/2022
|
Champa
|
2427006005WL0005683
|
Champa
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342988
|
|
MRS CHAMPABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-005-009/27954
(KALAPATHAR)
|
2427006005NRG23170620220086578
|
17/06/2022
|
anjali
|
2427006005WL0005683
|
anjali
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342986
|
|
MRS ANJALI JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-005-009/5022
(KALAPATHAR)
|
2427006005NRG23170620220086587
|
17/06/2022
|
Shova
|
2427006005WL0005683
|
Shova
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342981
|
|
MRS SHOBHA JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-005-009/5105
(KALAPATHAR)
|
2427006005NRG23170620220086596
|
17/06/2022
|
Parthabi Padhan
|
2427006005WL0005683
|
Parthabi Padhan
|
00048
|
BKID0005191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342995
|
|
MRS PARTHABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
23
|
ULLUNDA
|
OR-27-006-005-004/4780
(KALAPATHAR)
|
2427006005NRG23170620220087118
|
17/06/2022
|
Ramesh Meher
|
2427006005WL0005717
|
Ramesh Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342963
|
|
MR RAMESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-005-004/4811
(KALAPATHAR)
|
2427006005NRG23170620220087120
|
17/06/2022
|
Harihara Meher
|
2427006005WL0005717
|
Harihara Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342964
|
|
harihara meher
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULLUNDA
|
OR-27-006-005-004/4830
(KALAPATHAR)
|
2427006005NRG23170620220087126
|
17/06/2022
|
Panchanan Meher
|
2427006005WL0005717
|
Panchanan Meher
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342959
|
|
MR PANCHANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-005-006/19360
(KALAPATHAR)
|
2427006005NRG23170620220087131
|
17/06/2022
|
Ajatna Karna
|
2427006005WL0005717
|
Ajatna Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2514342966
|
|
AJATNA KARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ULLUNDA
|
OR-27-006-005-006/24147
(KALAPATHAR)
|
2427006005NRG23170620220087140
|
17/06/2022
|
Nepura
|
2427006005WL0005717
|
Nepura
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342972
|
|
MRS NEPUR SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-005-006/24148
(KALAPATHAR)
|
2427006005NRG23170620220087141
|
17/06/2022
|
Balmika Bhoi
|
2427006005WL0005717
|
Balmika Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342968
|
|
MR BALMIK BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-005-006/24160
(KALAPATHAR)
|
2427006005NRG23170620220087143
|
17/06/2022
|
Bhubana
|
2427006005WL0005717
|
Bhubana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342969
|
|
MR BHUBAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-005-006/4568
(KALAPATHAR)
|
2427006005NRG23170620220087145
|
17/06/2022
|
Bhumi
|
2427006005WL0005717
|
Bhumi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342973
|
|
MRS BHUMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-005-006/4579
(KALAPATHAR)
|
2427006005NRG23170620220087147
|
17/06/2022
|
Fula Mendili
|
2427006005WL0005717
|
Fula Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342971
|
|
MRS PHULA MENDALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-005-006/4582
(KALAPATHAR)
|
2427006005NRG23170620220087149
|
17/06/2022
|
Sakuntala
|
2427006005WL0005717
|
Sakuntala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342967
|
|
Sakuntala Sethi
|
BANK OF BARODA(606985)
|
|
33
|
ULLUNDA
|
OR-27-006-005-006/4593
(KALAPATHAR)
|
2427006005NRG23170620220087151
|
17/06/2022
|
Hara Sahu
|
2427006005WL0005717
|
Hara Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342978
|
|
MR HAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-005-006/4595
(KALAPATHAR)
|
2427006005NRG23170620220087153
|
17/06/2022
|
Mithila
|
2427006005WL0005717
|
Mithila
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342974
|
|
Mithila Padhan
|
BANK OF BARODA(606985)
|
|
35
|
ULLUNDA
|
OR-27-006-005-009/19979
(KALAPATHAR)
|
2427006005NRG23170620220086563
|
17/06/2022
|
Abhimanyu
|
2427006005WL0005683
|
Abhimanyu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342961
|
|
ABHIMANYU BHOI
|
BANK OF INDIA(508505)
|
|
36
|
ULLUNDA
|
OR-27-006-005-009/29022
(KALAPATHAR)
|
2427006005NRG23170620220086579
|
17/06/2022
|
Hadi
|
2427006005WL0005683
|
Hadi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342970
|
|
MR HADIBANDHU OTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-005-009/4988
(KALAPATHAR)
|
2427006005NRG23170620220086583
|
17/06/2022
|
Mena
|
2427006005WL0005683
|
Mena
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342975
|
|
MRS CHAMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-005-009/5069
(KALAPATHAR)
|
2427006005NRG23170620220086591
|
17/06/2022
|
Radhesyam
|
2427006005WL0005683
|
Radhesyam
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342958
|
|
MR RADHESHYAM JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-005-009/5102
(KALAPATHAR)
|
2427006005NRG23170620220086595
|
17/06/2022
|
Managobinda
|
2427006005WL0005683
|
Managobinda
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342965
|
|
MR MANAGOBINDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
40
|
ULLUNDA
|
OR-27-006-005-004/23121
(KALAPATHAR)
|
2427006005NRG23170620220087108
|
17/06/2022
|
Tulasi Meher
|
2427006005WL0005717
|
Tulasi Meher
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342955
|
|
MRS TULASI MEHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-005-004/4664
(KALAPATHAR)
|
2427006005NRG23170620220087110
|
17/06/2022
|
Sunafula Meher
|
2427006005WL0005717
|
Sunafula Meher
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342960
|
|
MR SUNAPHUL MEHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-005-004/4674
(KALAPATHAR)
|
2427006005NRG23170620220087111
|
17/06/2022
|
Pabitra Meher
|
2427006005WL0005717
|
Pabitra Meher
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342962
|
|
MR PABITRA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-005-006/24138
(KALAPATHAR)
|
2427006005NRG23170620220087133
|
17/06/2022
|
Ananga
|
2427006005WL0005717
|
Ananga
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342976
|
|
MR ANANGA UDAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-005-006/24141
(KALAPATHAR)
|
2427006005NRG23170620220087134
|
17/06/2022
|
Manaranjan
|
2427006005WL0005717
|
Manaranjan
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342957
|
|
MR MANARANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-005-006/24145
(KALAPATHAR)
|
2427006005NRG23170620220087136
|
17/06/2022
|
Basu Naik
|
2427006005WL0005717
|
Basu Naik
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342977
|
|
MR BASU NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-005-006/24153
(KALAPATHAR)
|
2427006005NRG23170620220087142
|
17/06/2022
|
Paresh
|
2427006005WL0005717
|
Paresh
|
00415
|
SBIN0009659
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342956
|
|
MR PARESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
47
|
ULLUNDA
|
OR-27-006-005-009/4989
(KALAPATHAR)
|
2427006005NRG23170620220086584
|
17/06/2022
|
Kartika
|
2427006005WL0005683
|
Kartika
|
00415
|
SBIN0009660
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514342950
|
|
PADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
ULLUNDA
|
OR-27-006-005-004/4820
(KALAPATHAR)
|
2427006005NRG23170620220087125
|
17/06/2022
|
Rajani
|
2427006005WL0005717
|
Rajani
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343001
|
|
RAJANI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
49
|
ULLUNDA
|
OR-27-006-005-004/4760
(KALAPATHAR)
|
2427006005NRG23170620220087114
|
17/06/2022
|
Bhibisan Meher
|
2427006005WL0005717
|
Bhibisan Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343003
|
|
Mr. BHIBISHAN MEHER S/O. NILAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
ULLUNDA
|
OR-27-006-005-004/4774
(KALAPATHAR)
|
2427006005NRG23170620220087116
|
17/06/2022
|
Prasadi
|
2427006005WL0005717
|
Prasadi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343002
|
|
MR PRASADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-005-004/4795
(KALAPATHAR)
|
2427006005NRG23170620220087119
|
17/06/2022
|
Sudarshan Meher
|
2427006005WL0005717
|
Sudarshan Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342953
|
|
Mr. SUDARSHAN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
ULLUNDA
|
OR-27-006-005-004/4817
(KALAPATHAR)
|
2427006005NRG23170620220087122
|
17/06/2022
|
Jadu Meher
|
2427006005WL0005717
|
Jadu Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342954
|
|
Mr. JADU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
ULLUNDA
|
OR-27-006-005-006/20590
(KALAPATHAR)
|
2427006005NRG23170620220087132
|
17/06/2022
|
pabitra padhan
|
2427006005WL0005717
|
pabitra padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342951
|
|
PABITRA MOHAN PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULLUNDA
|
OR-27-006-005-006/24146
(KALAPATHAR)
|
2427006005NRG23170620220087137
|
17/06/2022
|
Mohan
|
2427006005WL0005717
|
Mohan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514342952
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-005-006/24147
(KALAPATHAR)
|
2427006005NRG23170620220087139
|
17/06/2022
|
Padartha
|
2427006005WL0005717
|
Padartha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343005
|
|
PADARTHA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULLUNDA
|
OR-27-006-005-006/4568
(KALAPATHAR)
|
2427006005NRG23170620220087144
|
17/06/2022
|
Bhima Padhan
|
2427006005WL0005717
|
Bhima Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343006
|
|
Mr. BHIM PADHAN S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
ULLUNDA
|
OR-27-006-005-006/4582
(KALAPATHAR)
|
2427006005NRG23170620220087148
|
17/06/2022
|
Ugresan Sethi
|
2427006005WL0005717
|
Ugresan Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514343004
|
|
Mr. UGRASEN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|