|
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
|
Kendrapada
|
OR-18-001-018-003/37627
(KAPALESWAR)
|
2418001018NRG23170320230490848
|
17/03/2023
|
TULASI SAHOO
|
2418001018WL022135
|
TULASI SAHOO
|
00165
|
IBKL0001496
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404308
|
|
TULASI SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23170320230490854
|
17/03/2023
|
SRIKANTA SETHI
|
2418001018WL022135
|
SRIKANTA SETHI
|
00177
|
IOBA0002290
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404309
|
|
SRIKANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-002/10557
(KAPALESWAR)
|
2418001018NRG23170320230490842
|
17/03/2023
|
DAMODAR SAHOO
|
2418001018WL022135
|
DAMODAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404326
|
|
DAMODAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-001/11376
(KAPALESWAR)
|
2418001018NRG23170320230490832
|
17/03/2023
|
BIDYADHAR MOHANTY
|
2418001018WL022135
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404315
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23170320230490834
|
17/03/2023
|
RABINDRANATHA SETHI
|
2418001018WL022135
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404352
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-001/37119
(KAPALESWAR)
|
2418001018NRG23170320230490835
|
17/03/2023
|
KULAMANI SETHI
|
2418001018WL022135
|
KULAMANI SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404322
|
|
MR KULAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-001/37333
(KAPALESWAR)
|
2418001018NRG23170320230490836
|
17/03/2023
|
BHASKAR CHARAN DAS
|
2418001018WL022135
|
BHASKAR CHARAN DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404346
|
|
MR BHASKAR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-002/10322
(KAPALESWAR)
|
2418001018NRG23170320230490837
|
17/03/2023
|
PURNA CHANDRA DAS
|
2418001018WL022135
|
PURNA CHANDRA DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404328
|
|
MR PUNANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-002/10413
(KAPALESWAR)
|
2418001018NRG23170320230490839
|
17/03/2023
|
ALOK GHADEI
|
2418001018WL022135
|
ALOK GHADEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404310
|
|
MR ALOK GHADAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-002/10543
(KAPALESWAR)
|
2418001018NRG23170320230490840
|
17/03/2023
|
RANJIT PATRA
|
2418001018WL022135
|
RANJIT PATRA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404325
|
|
RANJIT PATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kendrapada
|
OR-18-001-018-002/10552
(KAPALESWAR)
|
2418001018NRG23170320230490841
|
17/03/2023
|
DEBABRAT NAYAK
|
2418001018WL022135
|
DEBABRAT NAYAK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404355
|
|
DEBABRAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-018-003/11263
(KAPALESWAR)
|
2418001018NRG23170320230490843
|
17/03/2023
|
GAYADHAR SWAIN
|
2418001018WL022135
|
GAYADHAR SWAIN
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404353
|
|
MR GAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23170320230490844
|
17/03/2023
|
BHIMASEN DAS
|
2418001018WL022135
|
BHIMASEN DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404350
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23170320230490845
|
17/03/2023
|
ARJUN DAS
|
2418001018WL022135
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404351
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-003/11280
(KAPALESWAR)
|
2418001018NRG23170320230490846
|
17/03/2023
|
SANKARI DAS
|
2418001018WL022135
|
SANKARI DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404312
|
|
MS SANKARI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-003/37150
(KAPALESWAR)
|
2418001018NRG23170320230490847
|
17/03/2023
|
PAKIA DEI
|
2418001018WL022135
|
PAKIA DEI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404323
|
|
PAKIA DEI
|
INDUSIND BANK(607189)
|
|
17
|
Kendrapada
|
OR-18-001-018-004/37584
(KAPALESWAR)
|
2418001018NRG23170320230490860
|
17/03/2023
|
RANJULATA SWAIN
|
2418001018WL022135
|
RANJULATA SWAIN
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404324
|
|
RANJULATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-005/10046
(KAPALESWAR)
|
2418001018NRG23170320230490861
|
17/03/2023
|
KALANDI MALLIK
|
2418001018WL022135
|
KALANDI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404317
|
|
MR KALANDI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23170320230490863
|
17/03/2023
|
MATHURI MALLIK
|
2418001018WL022135
|
MATHURI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404358
|
|
MR MATHURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23170320230490866
|
17/03/2023
|
MINATI MALIK
|
2418001018WL022135
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404320
|
|
MRS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-018-005/10117
(KAPALESWAR)
|
2418001018NRG23170320230490867
|
17/03/2023
|
LATA MALIK
|
2418001018WL022135
|
LATA MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404354
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-018-005/10138
(KAPALESWAR)
|
2418001018NRG23170320230490868
|
17/03/2023
|
SURENDRA DAS
|
2418001018WL022135
|
SURENDRA DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404349
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23170320230490869
|
17/03/2023
|
UCHHAB MALLIK
|
2418001018WL022135
|
UCHHAB MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404319
|
|
MR UCHHAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-005/10156
(KAPALESWAR)
|
2418001018NRG23170320230490870
|
17/03/2023
|
BHARATI MALLIK
|
2418001018WL022135
|
BHARATI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1173404345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kendrapada
|
OR-18-001-018-005/37189
(KAPALESWAR)
|
2418001018NRG23170320230490871
|
17/03/2023
|
RAJ KISHORE MALIK
|
2418001018WL022135
|
RAJ KISHORE MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404316
|
|
RAJ KISHOR MALIK
|
INDUSIND BANK(607189)
|
|
26
|
Kendrapada
|
OR-18-001-018-005/37317
(KAPALESWAR)
|
2418001018NRG23170320230490872
|
17/03/2023
|
MENKI MALLIK
|
2418001018WL022135
|
MENKI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404347
|
|
MRS MENKI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-018-005/37322
(KAPALESWAR)
|
2418001018NRG23170320230490873
|
17/03/2023
|
KESHABA MALLIK
|
2418001018WL022135
|
KESHABA MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404348
|
|
MR KESHABA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23170320230490875
|
17/03/2023
|
RAKESH BEHERA
|
2418001018WL022135
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404314
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-018-005/37685
(KAPALESWAR)
|
2418001018NRG23170320230490877
|
17/03/2023
|
PRADEEP MALIK
|
2418001018WL022135
|
PRADEEP MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1173404327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kendrapada
|
OR-18-001-018-005/9944
(KAPALESWAR)
|
2418001018NRG23170320230490880
|
17/03/2023
|
GOLEKHA CHANDRA DAS
|
2418001018WL022135
|
GOLEKHA CHANDRA DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404307
|
|
MR GOLEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23170320230490881
|
17/03/2023
|
SYAMASUNDAR MALLIK
|
2418001018WL022135
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404321
|
|
MR SHYAMSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23170320230490882
|
17/03/2023
|
HARIS CHANDRA MALLIK
|
2418001018WL022135
|
HARIS CHANDRA MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404318
|
|
MR HARISCHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-018-005/9988
(KAPALESWAR)
|
2418001018NRG23170320230490883
|
17/03/2023
|
BISHNU CHRAN MALIK
|
2418001018WL022135
|
BISHNU CHRAN MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404311
|
|
MR BISHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-018-006/11173
(KAPALESWAR)
|
2418001018NRG23170320230490884
|
17/03/2023
|
BARUNA MANDAL
|
2418001018WL022135
|
BARUNA MANDAL
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404330
|
|
BARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23170320230490885
|
17/03/2023
|
MANDARDHAR SAHOO
|
2418001018WL022135
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404313
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-018-004/10869
(KAPALESWAR)
|
2418001018NRG23170320230490853
|
17/03/2023
|
PRATAP NAYAK
|
2418001018WL022135
|
PRATAP NAYAK
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404344
|
|
PRATAP SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kendrapada
|
OR-18-001-018-004/10970
(KAPALESWAR)
|
2418001018NRG23170320230490856
|
17/03/2023
|
SATYAJIT ROUT
|
2418001018WL022135
|
SATYAJIT ROUT
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404329
|
|
SATYAJIT ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-018-001/11412
(KAPALESWAR)
|
2418001018NRG23170320230490833
|
17/03/2023
|
RANJITA MOHANTY
|
2418001018WL022135
|
RANJITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404335
|
|
RANJITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-018-002/10354
(KAPALESWAR)
|
2418001018NRG23170320230490838
|
17/03/2023
|
GITANJALI DAS
|
2418001018WL022135
|
GITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404357
|
|
GITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-018-003/37682
(KAPALESWAR)
|
2418001018NRG23170320230490849
|
17/03/2023
|
KAMALA DAS
|
2418001018WL022135
|
KAMALA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404341
|
|
KAMALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-018-004/10749
(KAPALESWAR)
|
2418001018NRG23170320230490850
|
17/03/2023
|
SATYABAN NAYAK
|
2418001018WL022135
|
SATYABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404331
|
|
SATYABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-018-004/10856
(KAPALESWAR)
|
2418001018NRG23170320230490852
|
17/03/2023
|
KUNI MALIK
|
2418001018WL022135
|
KUNI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404342
|
|
KUNI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-018-004/10856
(KAPALESWAR)
|
2418001018NRG23170320230490851
|
17/03/2023
|
PURUSHOTAM MALIK
|
2418001018WL022135
|
PURUSHOTAM MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404339
|
|
PURUSHOTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-018-004/10940
(KAPALESWAR)
|
2418001018NRG23170320230490855
|
17/03/2023
|
ATI RANJAN ROUT
|
2418001018WL022135
|
ATI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404343
|
|
MR ATIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-018-004/37147
(KAPALESWAR)
|
2418001018NRG23170320230490857
|
17/03/2023
|
KARUNAKAR SETHI
|
2418001018WL022135
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404340
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-018-004/37483
(KAPALESWAR)
|
2418001018NRG23170320230490858
|
17/03/2023
|
NARAYAN ROUT
|
2418001018WL022135
|
NARAYAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404334
|
|
NARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-018-005/10046
(KAPALESWAR)
|
2418001018NRG23170320230490862
|
17/03/2023
|
DALI MALIK
|
2418001018WL022135
|
DALI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404356
|
|
DALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23170320230490864
|
17/03/2023
|
SARATHI MALIK
|
2418001018WL022135
|
SARATHI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404333
|
|
SARATHI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-018-005/10082
(KAPALESWAR)
|
2418001018NRG23170320230490865
|
17/03/2023
|
RABINDRA BARIK
|
2418001018WL022135
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404336
|
|
RABINDRA KUMAR BARIK
|
IDBI BANK(607095)
|
|
50
|
Kendrapada
|
OR-18-001-018-005/37683
(KAPALESWAR)
|
2418001018NRG23170320230490876
|
17/03/2023
|
KUNI MALIK
|
2418001018WL022135
|
KUNI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173404332
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-018-005/9923
(KAPALESWAR)
|
2418001018NRG23170320230490878
|
17/03/2023
|
MANORANJAN DAS
|
2418001018WL022135
|
MANORANJAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404338
|
|
MANORANJAN DAS S/O.SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-018-005/9923
(KAPALESWAR)
|
2418001018NRG23170320230490879
|
17/03/2023
|
SASAMITA DAS
|
2418001018WL022135
|
SASAMITA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/05/2023
|
|
1173404337
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|