|
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
|
PADAMPUR
|
OR-14-009-007-001/6582
(DAHIGAON)
|
2414009000NRG23090620220161242
|
10/06/2022
|
PUSPANJALI MEHER
|
2414009WL0009391
|
PUSPANJALI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355798
|
|
PUSPANJLI MEHER
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28464
(DAHIGAON)
|
2414009000NRG23090620220161272
|
10/06/2022
|
SAROJINI KHAMARI
|
2414009WL0009393
|
SAROJINI KHAMARI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355807
|
|
SAROJINI KHAMARI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/5522
(DAHIGAON)
|
2414009000NRG23090620220161281
|
10/06/2022
|
LAXMI DANASANA
|
2414009WL0009393
|
LAXMI DANASANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355804
|
|
LAKSHMI DANASANA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/5555
(DAHIGAON)
|
2414009000NRG23090620220161285
|
10/06/2022
|
PURANDAR SAHU
|
2414009WL0009393
|
PURANDAR SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
17/06/2022
|
|
2332355806
|
|
PURANDAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/5596
(DAHIGAON)
|
2414009000NRG23090620220161289
|
10/06/2022
|
SUNAFULA SAHU
|
2414009WL0009393
|
SUNAFULA SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355805
|
|
SUNAPHUL SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-007-003/28604
(DAHIGAON)
|
2414009000NRG23090620220161015
|
10/06/2022
|
MITRABHANU BARIHA
|
2414009WL0009389
|
MITRABHANU BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355811
|
|
MITRABHANU BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-007-003/28605
(DAHIGAON)
|
2414009000NRG23090620220161016
|
10/06/2022
|
NIRANJAN BARIHA
|
2414009WL0009389
|
NIRANJAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355800
|
|
NIRANJAN BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/28611
(DAHIGAON)
|
2414009000NRG23090620220161017
|
10/06/2022
|
DHRUBA SUNA
|
2414009WL0009389
|
DHRUBA SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355808
|
|
DHRUBA SUNA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/6034
(DAHIGAON)
|
2414009000NRG23090620220161096
|
10/06/2022
|
CHITRASEN BARIHA
|
2414009WL0009389
|
CHITRASEN BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332355801
|
|
CHITRASEN BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/6043
(DAHIGAON)
|
2414009000NRG23090620220161100
|
10/06/2022
|
SUBASH BARIHA
|
2414009WL0009389
|
SUBASH BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355799
|
|
SUBASH BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/6081
(DAHIGAON)
|
2414009000NRG23090620220161104
|
10/06/2022
|
PHAGUNU BARIHA
|
2414009WL0009389
|
PHAGUNU BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355802
|
|
PHAGUNU BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23090620220161109
|
10/06/2022
|
LAXMAN BARIHA
|
2414009WL0009389
|
LAXMAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355810
|
|
LAKSHMAN BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23100620220161912
|
10/06/2022
|
JEMADEI BEHERA
|
2414009WL0009461
|
JEMADEI BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355803
|
|
JEMADEI BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23100620220161911
|
10/06/2022
|
UGRESAN BEHERA
|
2414009WL0009461
|
UGRESAN BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355809
|
|
UGRESAN BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23100620220161940
|
10/06/2022
|
INDRA DANASANA
|
2414009WL0009461
|
INDRA DANASANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332355797
|
|
INDRA DANASANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-007-001/28519
(DAHIGAON)
|
2414009000NRG23090620220161187
|
10/06/2022
|
MITHILA KUMBHAR
|
2414009WL0009391
|
MITHILA KUMBHAR
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332355837
|
|
Mrs. MITHILA KUMBHAR
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-007-001/28519
(DAHIGAON)
|
2414009000NRG23090620220161186
|
10/06/2022
|
MITRA KUMBHAR
|
2414009WL0009391
|
MITRA KUMBHAR
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332355838
|
|
Mr. MITRA KUMBHAR
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-007-001/28524
(DAHIGAON)
|
2414009000NRG23090620220161189
|
10/06/2022
|
RAMESH KUMBHAR
|
2414009WL0009391
|
RAMESH KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355839
|
|
Mr. RAMESH KUMBHAR
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-007-001/6370
(DAHIGAON)
|
2414009000NRG23090620220161228
|
10/06/2022
|
UASHU HARIPAL
|
2414009WL0009391
|
UASHU HARIPAL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355834
|
|
Mr. UASU HARIPAL
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-007-001/6426
(DAHIGAON)
|
2414009000NRG23090620220161233
|
10/06/2022
|
REBATI KUMBHAR
|
2414009WL0009391
|
REBATI KUMBHAR
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332355829
|
|
Mrs. REBATI KUMBHAR
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-007-001/6576
(DAHIGAON)
|
2414009000NRG23090620220161241
|
10/06/2022
|
AHALYA MALLIK
|
2414009WL0009391
|
AHALYA MALLIK
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355836
|
|
Mrs. AHALYA MALLIK
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-007-001/6576
(DAHIGAON)
|
2414009000NRG23090620220161240
|
10/06/2022
|
BANA MALLIK
|
2414009WL0009391
|
BANA MALLIK
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355835
|
|
Mr. BAN MALLIK
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-007-005/28413
(DAHIGAON)
|
2414009000NRG23100620220161904
|
10/06/2022
|
DAYANIDHI BARIHA
|
2414009WL0009461
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332355833
|
|
Mr. DAYANIDHI BARIHA
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-007-005/28414
(DAHIGAON)
|
2414009000NRG23100620220161906
|
10/06/2022
|
Mandakini Bariha
|
2414009WL0009461
|
Mandakini Bariha
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355817
|
|
MRS MANDAKINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-007-005/28414
(DAHIGAON)
|
2414009000NRG23100620220161905
|
10/06/2022
|
PANCHANAN BARIHA
|
2414009WL0009461
|
PANCHANAN BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355824
|
|
Mr. PANCHANAN BARIHA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23100620220161907
|
10/06/2022
|
BHARAT KHARASEL
|
2414009WL0009461
|
BHARAT KHARASEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332355840
|
|
Mr. BHARAT KHARASEL
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-007-005/28421
(DAHIGAON)
|
2414009000NRG23100620220161910
|
10/06/2022
|
BIJILI KHARASEL
|
2414009WL0009461
|
BIJILI KHARASEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332355815
|
|
Mrs. BIJILI KHARASEL
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-007-005/28421
(DAHIGAON)
|
2414009000NRG23100620220161909
|
10/06/2022
|
KRUSHANACHANDRA KHARASEL
|
2414009WL0009461
|
KRUSHANACHANDRA KHARASEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355814
|
|
Mr. KRUSHNACHANDRA KHARASEL
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-007-005/5652
(DAHIGAON)
|
2414009000NRG23100620220161935
|
10/06/2022
|
PRAMODA BARIHA
|
2414009WL0009461
|
PRAMODA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355812
|
|
Mr. PRAMOD BARIHA
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23100620220161938
|
10/06/2022
|
SUMATI THELA
|
2414009WL0009461
|
SUMATI THELA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355841
|
|
SUMATI THELA
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23100620220161939
|
10/06/2022
|
TEJARAM DANASANA
|
2414009WL0009461
|
TEJARAM DANASANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355813
|
|
Mr. TEJARAM DANSANA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23100620220161941
|
10/06/2022
|
MINAKETAN CHATTAR
|
2414009WL0009461
|
MINAKETAN CHATTAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355820
|
|
MINIKETAN CHHATAR
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23100620220161942
|
10/06/2022
|
SABITRI CHATTAR
|
2414009WL0009461
|
SABITRI CHATTAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355821
|
|
Mrs. SABITRI CHATTAR
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-007-005/5669
(DAHIGAON)
|
2414009000NRG23100620220161944
|
10/06/2022
|
DIGESWAR PARLIA
|
2414009WL0009461
|
DIGESWAR PARLIA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355823
|
|
Mr. Dileswar Paralia PARLIA
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-007-005/5669
(DAHIGAON)
|
2414009000NRG23100620220161945
|
10/06/2022
|
SANTARA PARLIA
|
2414009WL0009461
|
SANTARA PARLIA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332355826
|
|
Mrs. SANTARA PARLIA
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23100620220161946
|
10/06/2022
|
RAGHABHA ADABARA
|
2414009WL0009461
|
RAGHABHA ADABARA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332355831
|
|
Mr. RAGHABHA ADABARA
|
INDIAN BANK(607105)
|
|
37
|
PADAMPUR
|
OR-14-009-007-005/5676
(DAHIGAON)
|
2414009000NRG23100620220161948
|
10/06/2022
|
DEBARAJ BARIHA
|
2414009WL0009461
|
DEBARAJ BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332355819
|
|
Mrs. SULOCHANA BARIHA
|
INDIAN BANK(607105)
|
|
38
|
PADAMPUR
|
OR-14-009-007-005/5683
(DAHIGAON)
|
2414009000NRG23100620220161949
|
10/06/2022
|
ALEKHA DEEP
|
2414009WL0009461
|
ALEKHA DEEP
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332355832
|
|
Mr. ALEKHA DIP
|
INDIAN BANK(607105)
|
|
39
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23100620220161952
|
10/06/2022
|
SANJUKTA PARLIA
|
2414009WL0009461
|
SANJUKTA PARLIA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355818
|
|
Mrs. SANJUKTA PARLIA
|
INDIAN BANK(607105)
|
|
40
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23100620220161955
|
10/06/2022
|
FATU DEEP
|
2414009WL0009461
|
FATU DEEP
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355822
|
|
Mrs. FATU DEEP
|
INDIAN BANK(607105)
|
|
41
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23100620220161954
|
10/06/2022
|
SUBAL DEEP
|
2414009WL0009461
|
SUBAL DEEP
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355830
|
|
SUBALA DEEP
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23100620220161958
|
10/06/2022
|
NAGAR BARIHA
|
2414009WL0009461
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355825
|
|
Mr. NAGAR BARIHA
|
INDIAN BANK(607105)
|
|
43
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23100620220161959
|
10/06/2022
|
JUDHISTIR PARLIA
|
2414009WL0009461
|
JUDHISTIR PARLIA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355816
|
|
Mr. JUDHISTIR PARLIA
|
INDIAN BANK(607105)
|
|
44
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23100620220161960
|
10/06/2022
|
RUDANA PARLIA
|
2414009WL0009461
|
RUDANA PARLIA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355827
|
|
Mrs. RUDANA PARLIA
|
INDIAN BANK(607105)
|
|
45
|
PADAMPUR
|
OR-14-009-007-005/5726
(DAHIGAON)
|
2414009000NRG23100620220161961
|
10/06/2022
|
KOUSALA MIRDHA
|
2414009WL0009461
|
KOUSALA MIRDHA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332355828
|
|
Mr. KOUSHAL MIRDDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-007-001/28571
(DAHIGAON)
|
2414009000NRG23090620220161192
|
10/06/2022
|
SURENDRA SAHU
|
2414009WL0009391
|
SURENDRA SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355796
|
|
SURENDRA SAHU
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-007-001/6474
(DAHIGAON)
|
2414009000NRG23090620220161235
|
10/06/2022
|
DILESWARI MALLIK
|
2414009WL0009391
|
DILESWARI MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355793
|
|
MRS DILESWARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-007-001/6474
(DAHIGAON)
|
2414009000NRG23090620220161234
|
10/06/2022
|
GHANA MALLIK
|
2414009WL0009391
|
GHANA MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355792
|
|
MR GHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
OR-14-009-007-001/6523
(DAHIGAON)
|
2414009000NRG23090620220161239
|
10/06/2022
|
LUCHUNA MALLIK
|
2414009WL0009391
|
LUCHUNA MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332355794
|
|
MRS LUCHUNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-007-003/28578
(DAHIGAON)
|
2414009000NRG23090620220161011
|
10/06/2022
|
RABINDRA BISWAL
|
2414009WL0009389
|
RABINDRA BISWAL
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355795
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-007-001/6426
(DAHIGAON)
|
2414009000NRG23090620220161232
|
10/06/2022
|
KHITI KUMBHAR
|
2414009WL0009391
|
KHITI KUMBHAR
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332355791
|
|
KHITI KUMBHAR
|
BANK OF BARODA(606985)
|
|
52
|
PADAMPUR
|
OR-14-009-007-002/28457
(DAHIGAON)
|
2414009000NRG23090620220161270
|
10/06/2022
|
NIRANJAN BUDEK
|
2414009WL0009393
|
NIRANJAN BUDEK
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355790
|
|
MR NIRANJAN BUDEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
53
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23090620220161116
|
10/06/2022
|
GOBINDA RANA
|
2414009WL0009389
|
GOBINDA RANA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332355789
|
|
GOBINDA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23090620220161111
|
10/06/2022
|
BIRA SUNA
|
2414009WL0009389
|
BIRA SUNA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332355788
|
|
Mr. BIRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|