|
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
|
Pattamundai
|
OR-18-003-025-003/19696
(SANSARFAL)
|
2418003000NRG24060620230113530
|
06/06/2023
|
IPSITA MOHANTY
|
2418003WL003404
|
IPSITA MOHANTY
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702241
|
|
MISS IPSITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24060620230113541
|
06/06/2023
|
PRASANNAJIT BEHERA
|
2418003WL003404
|
PRASANNAJIT BEHERA
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702246
|
|
PRASANNAJIT BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24060620230113540
|
06/06/2023
|
PRIYANKA PRIYADARSHINI
|
2418003WL003404
|
PRIYANKA PRIYADARSHINI
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702244
|
|
PRIYANKA PRIYADARSHINI
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-025-003/25938
(SANSARFAL)
|
2418003000NRG24060620230113554
|
06/06/2023
|
KALANDI NATH
|
2418003WL003404
|
KALANDI NATH
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702250
|
|
KALANDI CHARAN NATH
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24060620230113580
|
06/06/2023
|
Pradyumna Kumar Nath
|
2418003WL003404
|
Pradyumna Kumar Nath
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702248
|
|
Master PRADYUMNA NATH SO PRAMOD NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24060620230113581
|
06/06/2023
|
PRITIPADMA NATH
|
2418003WL003404
|
PRITIPADMA NATH
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702245
|
|
PRITIPADMA NATH
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-025-003/26103
(SANSARFAL)
|
2418003000NRG24060620230113582
|
06/06/2023
|
URMILA MOHANTY
|
2418003WL003404
|
URMILA MOHANTY
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702251
|
|
Urmila Mohanty
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-025-003/31770
(SANSARFAL)
|
2418003000NRG24060620230113613
|
06/06/2023
|
SANTOSH MOHARANA
|
2418003WL003404
|
SANTOSH MOHARANA
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702242
|
|
SANTOSH KUMAR MOHARANA
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-025-003/31779
(SANSARFAL)
|
2418003000NRG24060620230113616
|
06/06/2023
|
SACHIDANANDA BEHERA
|
2418003WL003404
|
SACHIDANANDA BEHERA
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702247
|
|
SACHIDANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-025-003/31960
(SANSARFAL)
|
2418003000NRG24060620230113623
|
06/06/2023
|
JANAKI BEHERA
|
2418003WL003404
|
JANAKI BEHERA
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702243
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-025-003/31983
(SANSARFAL)
|
2418003000NRG24060620230113624
|
06/06/2023
|
SIPRA PRADHAN
|
2418003WL003404
|
SIPRA PRADHAN
|
00045
|
BARB0KARADA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702252
|
|
SIPRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-025-003/26105
(SANSARFAL)
|
2418003000NRG24060620230113585
|
06/06/2023
|
RABINDRA DAS
|
2418003WL003404
|
RABINDRA DAS
|
00089
|
CBIN0282496
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702259
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-025-003/31777
(SANSARFAL)
|
2418003000NRG24060620230113614
|
06/06/2023
|
MINATI MOHANTY
|
2418003WL003404
|
MINATI MOHANTY
|
00089
|
CBIN0282496
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702275
|
|
Mrs. MINATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pattamundai
|
OR-18-003-025-003/31777
(SANSARFAL)
|
2418003000NRG24060620230113615
|
06/06/2023
|
SIBA PRASAD MOHANTY
|
2418003WL003404
|
SIBA PRASAD MOHANTY
|
00089
|
CBIN0282496
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702237
|
|
Mr. SIBA PRASAD MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pattamundai
|
OR-18-003-025-003/31936
(SANSARFAL)
|
2418003000NRG24060620230113621
|
06/06/2023
|
JAYANTI NATH
|
2418003WL003404
|
JAYANTI NATH
|
00089
|
CBIN0282496
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702272
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24060620230113551
|
06/06/2023
|
PABITRA BEHURA
|
2418003WL003404
|
PABITRA BEHURA
|
00168
|
ICIC0003133
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702257
|
|
PABITRA BEHURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24060620230113587
|
06/06/2023
|
RAKESH CHANDRA BEHERA
|
2418003WL003404
|
RAKESH CHANDRA BEHERA
|
00176
|
IDIB000O018
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702383
|
|
Mr. RAKESH CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-025-003/25736
(SANSARFAL)
|
2418003000NRG24060620230113533
|
06/06/2023
|
PRAKASH CHANDRA DAS
|
2418003WL003404
|
PRAKASH CHANDRA DAS
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702281
|
|
MR PRAKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-025-003/25928
(SANSARFAL)
|
2418003000NRG24060620230113552
|
06/06/2023
|
PRAVATI MAHARANA
|
2418003WL003404
|
PRAVATI MAHARANA
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702256
|
|
MRS PRAVATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-025-003/25999
(SANSARFAL)
|
2418003000NRG24060620230113566
|
06/06/2023
|
SUDHANSUBALA MAHARANA
|
2418003WL003404
|
SUDHANSUBALA MAHARANA
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702238
|
|
MRS SUDHANSUBALA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-025-003/26145
(SANSARFAL)
|
2418003000NRG24060620230113597
|
06/06/2023
|
ADHIR KUMAR BEHERA
|
2418003WL003404
|
ADHIR KUMAR BEHERA
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702239
|
|
MR ADHIRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-025-003/19463
(SANSARFAL)
|
2418003000NRG24060620230113517
|
06/06/2023
|
BASANTA BEHERA
|
2418003WL003404
|
BASANTA BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702240
|
|
Mr. BASANT KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pattamundai
|
OR-18-003-025-003/19674
(SANSARFAL)
|
2418003000NRG24060620230113525
|
06/06/2023
|
SAROJINI SAHOO
|
2418003WL003404
|
SAROJINI SAHOO
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702269
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-025-003/19696
(SANSARFAL)
|
2418003000NRG24060620230113529
|
06/06/2023
|
URBASHI MOHANTY
|
2418003WL003404
|
URBASHI MOHANTY
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702262
|
|
MRS URBASHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-025-003/25750
(SANSARFAL)
|
2418003000NRG24060620230113544
|
06/06/2023
|
KUSUMA LATA BEHERA
|
2418003WL003404
|
KUSUMA LATA BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702270
|
|
MRS KUSUMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24060620230113550
|
06/06/2023
|
KANCHAN BEHURA
|
2418003WL003404
|
KANCHAN BEHURA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702280
|
|
MRS KANCHAN BEHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-025-003/25961
(SANSARFAL)
|
2418003000NRG24060620230113562
|
06/06/2023
|
KASHINATH PARIDA
|
2418003WL003404
|
KASHINATH PARIDA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702255
|
|
MR KASHINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-025-003/25961
(SANSARFAL)
|
2418003000NRG24060620230113561
|
06/06/2023
|
PREMALATA PARIDA
|
2418003WL003404
|
PREMALATA PARIDA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702276
|
|
MRS PREMALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-025-003/26004
(SANSARFAL)
|
2418003000NRG24060620230113568
|
06/06/2023
|
KANCHAN GAHAN
|
2418003WL003404
|
KANCHAN GAHAN
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702282
|
|
MRS KANCHANA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-025-003/26013
(SANSARFAL)
|
2418003000NRG24060620230113569
|
06/06/2023
|
SITA KUMAR ROUT
|
2418003WL003404
|
SITA KUMAR ROUT
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702261
|
|
MR SITA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24060620230113572
|
06/06/2023
|
SABITA NATH
|
2418003WL003404
|
SABITA NATH
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702278
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-025-003/26037
(SANSARFAL)
|
2418003000NRG24060620230113575
|
06/06/2023
|
PITAMBER NATH
|
2418003WL003404
|
PITAMBER NATH
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702265
|
|
MR PITAMBAR NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-025-003/26038
(SANSARFAL)
|
2418003000NRG24060620230113576
|
06/06/2023
|
Krupasindhu Pradhan
|
2418003WL003404
|
Krupasindhu Pradhan
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702249
|
|
MR KRUPASINDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-025-003/26104
(SANSARFAL)
|
2418003000NRG24060620230113583
|
06/06/2023
|
ANAM CHARAN SAHOO
|
2418003WL003404
|
ANAM CHARAN SAHOO
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702258
|
|
MR ANAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-025-003/26121
(SANSARFAL)
|
2418003000NRG24060620230113593
|
06/06/2023
|
BASANTI PRADHAN
|
2418003WL003404
|
BASANTI PRADHAN
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702274
|
|
MR BASUDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-025-003/31544
(SANSARFAL)
|
2418003000NRG24060620230113598
|
06/06/2023
|
PADMABATI BEHERA
|
2418003WL003404
|
PADMABATI BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702254
|
|
Mrs. PADMABATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pattamundai
|
OR-18-003-025-003/31555
(SANSARFAL)
|
2418003000NRG24060620230113599
|
06/06/2023
|
KABITA BARIK
|
2418003WL003404
|
KABITA BARIK
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702273
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24060620230113605
|
06/06/2023
|
KALYANI NATH
|
2418003WL003404
|
KALYANI NATH
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702267
|
|
MRS KALYANI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24060620230113604
|
06/06/2023
|
SURESHA CHANDRA NATH
|
2418003WL003404
|
SURESHA CHANDRA NATH
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702264
|
|
MR SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-025-003/31601
(SANSARFAL)
|
2418003000NRG24060620230113606
|
06/06/2023
|
Kunjalata Bal
|
2418003WL003404
|
Kunjalata Bal
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702268
|
|
KUNJALATA BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pattamundai
|
OR-18-003-025-003/31610
(SANSARFAL)
|
2418003000NRG24060620230113607
|
06/06/2023
|
SUMITRA BEHERA
|
2418003WL003404
|
SUMITRA BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702263
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-025-003/31632
(SANSARFAL)
|
2418003000NRG24060620230113608
|
06/06/2023
|
SARAT CHANDRA BEHERA
|
2418003WL003404
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702253
|
|
Mr. SARAT CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24060620230113609
|
06/06/2023
|
PUSPALATA PRADHAN
|
2418003WL003404
|
PUSPALATA PRADHAN
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702260
|
|
PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-025-003/31802
(SANSARFAL)
|
2418003000NRG24060620230113618
|
06/06/2023
|
SUSHAMA PRADHAN
|
2418003WL003404
|
SUSHAMA PRADHAN
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702266
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-025-003/31924
(SANSARFAL)
|
2418003000NRG24060620230113620
|
06/06/2023
|
MANORAMA NATH
|
2418003WL003404
|
MANORAMA NATH
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702271
|
|
MRS MANORAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-025-003/31958
(SANSARFAL)
|
2418003000NRG24060620230113622
|
06/06/2023
|
MANJULATA MOHANTY
|
2418003WL003404
|
MANJULATA MOHANTY
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702277
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-025-003/32104
(SANSARFAL)
|
2418003000NRG24060620230113626
|
06/06/2023
|
SASMITA BEHERA
|
2418003WL003404
|
SASMITA BEHERA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702279
|
|
SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
48
|
Pattamundai
|
OR-18-003-025-003/19467
(SANSARFAL)
|
2418003000NRG24060620230113518
|
06/06/2023
|
BIJAYA PRADHAN
|
2418003WL003404
|
BIJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702309
|
|
MR BIJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-025-003/19468
(SANSARFAL)
|
2418003000NRG24060620230113519
|
06/06/2023
|
BALARAM SAHOO
|
2418003WL003404
|
BALARAM SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702310
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-025-003/19645
(SANSARFAL)
|
2418003000NRG24060620230113520
|
06/06/2023
|
KABITA NATH
|
2418003WL003404
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702363
|
|
KABITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-025-003/19648
(SANSARFAL)
|
2418003000NRG24060620230113521
|
06/06/2023
|
MINATI MAHARANA
|
2418003WL003404
|
MINATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702285
|
|
MRS MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-025-003/19658
(SANSARFAL)
|
2418003000NRG24060620230113522
|
06/06/2023
|
JUDHISTIRA BEHERA
|
2418003WL003404
|
JUDHISTIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702314
|
|
JUDHISTIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-025-003/19674
(SANSARFAL)
|
2418003000NRG24060620230113524
|
06/06/2023
|
ANIL CHANDRA SAHOO
|
2418003WL003404
|
ANIL CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702305
|
|
Mr. ANIL CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pattamundai
|
OR-18-003-025-003/19681
(SANSARFAL)
|
2418003000NRG24060620230113526
|
06/06/2023
|
SUDARSANA MAYEE
|
2418003WL003404
|
SUDARSANA MAYEE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702288
|
|
SUDARSANA MAYEE
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24060620230113527
|
06/06/2023
|
Kelumani Patra
|
2418003WL003404
|
Kelumani Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702373
|
|
Kelumani Patra
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24060620230113528
|
06/06/2023
|
KUNJALATA PATRA
|
2418003WL003404
|
KUNJALATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702308
|
|
KUNJALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-025-003/25732
(SANSARFAL)
|
2418003000NRG24060620230113531
|
06/06/2023
|
NIRMAL DAS
|
2418003WL003404
|
NIRMAL DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702364
|
|
NIRMAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-025-003/25735
(SANSARFAL)
|
2418003000NRG24060620230113532
|
06/06/2023
|
INDRAJIT SAHOO
|
2418003WL003404
|
INDRAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702313
|
|
INDRAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-025-003/25738
(SANSARFAL)
|
2418003000NRG24060620230113534
|
06/06/2023
|
JAYANTI BEHERA
|
2418003WL003404
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702300
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24060620230113536
|
06/06/2023
|
BIJULI SAHOO
|
2418003WL003404
|
BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702368
|
|
BIJULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-025-003/25744
(SANSARFAL)
|
2418003000NRG24060620230113537
|
06/06/2023
|
NAKULA CHARANA PARIDA
|
2418003WL003404
|
NAKULA CHARANA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702301
|
|
MR NAKULA CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-025-003/25746
(SANSARFAL)
|
2418003000NRG24060620230113538
|
06/06/2023
|
PARSURAM PRADHAN
|
2418003WL003404
|
PARSURAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702291
|
|
PARSURAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24060620230113539
|
06/06/2023
|
PRASANT KUMAR BEHERA
|
2418003WL003404
|
PRASANT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702359
|
|
PRASANT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-025-003/25748
(SANSARFAL)
|
2418003000NRG24060620230113543
|
06/06/2023
|
BHRAMARABARA PRADHAN
|
2418003WL003404
|
BHRAMARABARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702289
|
|
BHRAMARABARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-025-003/25753
(SANSARFAL)
|
2418003000NRG24060620230113545
|
06/06/2023
|
BISHNU CHARANA SAHOO
|
2418003WL003404
|
BISHNU CHARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702367
|
|
BISHNU CHARANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-025-003/25917
(SANSARFAL)
|
2418003000NRG24060620230113546
|
06/06/2023
|
BENUDHAR BEHER
|
2418003WL003404
|
BENUDHAR BEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702299
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24060620230113547
|
06/06/2023
|
SARBESWAR PRADHAN
|
2418003WL003404
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2391702315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Pattamundai
|
OR-18-003-025-003/25922
(SANSARFAL)
|
2418003000NRG24060620230113548
|
06/06/2023
|
SUMITRA BEHURA
|
2418003WL003404
|
SUMITRA BEHURA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702295
|
|
SUMITRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-025-003/25923
(SANSARFAL)
|
2418003000NRG24060620230113549
|
06/06/2023
|
RAJANIKANTA SAHOO
|
2418003WL003404
|
RAJANIKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702298
|
|
RAJANIKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-025-003/25936
(SANSARFAL)
|
2418003000NRG24060620230113553
|
06/06/2023
|
ARJUNA CHARACN NATH
|
2418003WL003404
|
ARJUNA CHARACN NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702306
|
|
MR ARJUN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-025-003/25950
(SANSARFAL)
|
2418003000NRG24060620230113555
|
06/06/2023
|
PARBATI BEHERA
|
2418003WL003404
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702378
|
|
MISS PARWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-025-003/25952
(SANSARFAL)
|
2418003000NRG24060620230113556
|
06/06/2023
|
KABITA NATH
|
2418003WL003404
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702377
|
|
MRS KABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-025-003/25953
(SANSARFAL)
|
2418003000NRG24060620230113557
|
06/06/2023
|
DINABANDHU SAHOO
|
2418003WL003404
|
DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702369
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-025-003/25957
(SANSARFAL)
|
2418003000NRG24060620230113558
|
06/06/2023
|
HOIDHAR PRADHAN
|
2418003WL003404
|
HOIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702303
|
|
MR DHOI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-025-003/25958
(SANSARFAL)
|
2418003000NRG24060620230113559
|
06/06/2023
|
NABAKISHORE BEHERA
|
2418003WL003404
|
NABAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702284
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-025-003/25989
(SANSARFAL)
|
2418003000NRG24060620230113563
|
06/06/2023
|
BUDDHADEV PRADHAN
|
2418003WL003404
|
BUDDHADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702304
|
|
BUDDHADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-025-003/25990
(SANSARFAL)
|
2418003000NRG24060620230113564
|
06/06/2023
|
BAILOCHAN PRADHAN
|
2418003WL003404
|
BAILOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702297
|
|
BAILOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Pattamundai
|
OR-18-003-025-003/25992
(SANSARFAL)
|
2418003000NRG24060620230113565
|
06/06/2023
|
RUPASI NATH
|
2418003WL003404
|
RUPASI NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702293
|
|
Mrs. RUPASI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pattamundai
|
OR-18-003-025-003/26000
(SANSARFAL)
|
2418003000NRG24060620230113567
|
06/06/2023
|
DALIMBA PRADHAN
|
2418003WL003404
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702360
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24060620230113571
|
06/06/2023
|
PRASANA KUMAR NATH
|
2418003WL003404
|
PRASANA KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702286
|
|
PRASANA KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Pattamundai
|
OR-18-003-025-003/26036
(SANSARFAL)
|
2418003000NRG24060620230113574
|
06/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418003WL003404
|
KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702361
|
|
MR KRUSHNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24060620230113578
|
06/06/2023
|
KAMALA PRADHAN
|
2418003WL003404
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702375
|
|
KAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24060620230113577
|
06/06/2023
|
SHUKADEV PRADHAN
|
2418003WL003404
|
SHUKADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702287
|
|
SHUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24060620230113579
|
06/06/2023
|
URMILA NATH
|
2418003WL003404
|
URMILA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702362
|
|
URMILA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-025-003/26104
(SANSARFAL)
|
2418003000NRG24060620230113584
|
06/06/2023
|
NILABATI SAHOO
|
2418003WL003404
|
NILABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702307
|
|
MRS LILABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24060620230113588
|
06/06/2023
|
RAMCHANDRA BEHERA
|
2418003WL003404
|
RAMCHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702283
|
|
RAMCHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24060620230113586
|
06/06/2023
|
SANJUKTA BEHERA
|
2418003WL003404
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702371
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
88
|
Pattamundai
|
OR-18-003-025-003/26114
(SANSARFAL)
|
2418003000NRG24060620230113589
|
06/06/2023
|
SUBRAT SAHU
|
2418003WL003404
|
SUBRAT SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702311
|
|
SUBRAT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Pattamundai
|
OR-18-003-025-003/26118
(SANSARFAL)
|
2418003000NRG24060620230113590
|
06/06/2023
|
KESHABA CHANDRA BEHERA
|
2418003WL003404
|
KESHABA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702302
|
|
KESHABA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-025-003/26120
(SANSARFAL)
|
2418003000NRG24060620230113591
|
06/06/2023
|
BHAGABATI DAS
|
2418003WL003404
|
BHAGABATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702292
|
|
BHAGABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Pattamundai
|
OR-18-003-025-003/26121
(SANSARFAL)
|
2418003000NRG24060620230113592
|
06/06/2023
|
BASUDEV PRADHAN
|
2418003WL003404
|
BASUDEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702296
|
|
Mr. BASUDEV PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pattamundai
|
OR-18-003-025-003/26126
(SANSARFAL)
|
2418003000NRG24060620230113595
|
06/06/2023
|
TRILOCHANA BEHERA
|
2418003WL003404
|
TRILOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702290
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-025-003/26144
(SANSARFAL)
|
2418003000NRG24060620230113596
|
06/06/2023
|
MALATI PRADHAN
|
2418003WL003404
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702294
|
|
MALATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24060620230113601
|
06/06/2023
|
KUNILATA GAHAN
|
2418003WL003404
|
KUNILATA GAHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702380
|
|
KUNILATA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24060620230113600
|
06/06/2023
|
KUSHASANA GAHAN
|
2418003WL003404
|
KUSHASANA GAHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702365
|
|
KUSHASANA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24060620230113602
|
06/06/2023
|
NALINIKANTA GAHAN
|
2418003WL003404
|
NALINIKANTA GAHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702312
|
|
NALINIKANTA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Pattamundai
|
OR-18-003-025-003/31580
(SANSARFAL)
|
2418003000NRG24060620230113603
|
06/06/2023
|
RENUBALA BEHERA
|
2418003WL003404
|
RENUBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702366
|
|
RENUBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24060620230113610
|
06/06/2023
|
MANASI PRADHAN
|
2418003WL003404
|
MANASI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702372
|
|
MANASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Pattamundai
|
OR-18-003-025-003/31656
(SANSARFAL)
|
2418003000NRG24060620230113611
|
06/06/2023
|
TAPASWINI PRADHAN
|
2418003WL003404
|
TAPASWINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702382
|
|
TAPASWINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Pattamundai
|
OR-18-003-025-003/31729
(SANSARFAL)
|
2418003000NRG24060620230113612
|
06/06/2023
|
JYOTSNARANI NAYAK
|
2418003WL003404
|
JYOTSNARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702370
|
|
Jyotsnsrani Nayak
|
BANK OF BARODA(606985)
|
|
101
|
Pattamundai
|
OR-18-003-025-003/31780
(SANSARFAL)
|
2418003000NRG24060620230113617
|
06/06/2023
|
PRATIBHA DAS
|
2418003WL003404
|
PRATIBHA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702376
|
|
PRATIBHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Pattamundai
|
OR-18-003-025-003/31882
(SANSARFAL)
|
2418003000NRG24060620230113619
|
06/06/2023
|
KALYANI MOHARANA
|
2418003WL003404
|
KALYANI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702374
|
|
MRS KALYANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-025-003/31984
(SANSARFAL)
|
2418003000NRG24060620230113625
|
06/06/2023
|
ROJALINI DAS
|
2418003WL003404
|
ROJALINI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391702379
|
|
ROJALINI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170877
|
170877
|
|
|
|
|
|
|
|