|
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
|
BOIPARIGUDA
|
OR-11-018-008-016/29334
(DORAGUDA)
|
2411018000NRG25180420240018587
|
19/04/2024
|
MAHENDRA KHARA.
|
2411018WL002081
|
MAHENDRA KHARA.
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766091
|
|
MAHENDRA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-016/29334
(DORAGUDA)
|
2411018000NRG25180420240018617
|
19/04/2024
|
MAHENDRA KHARA.
|
2411018WL002084
|
MAHENDRA KHARA.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766090
|
|
MAHENDRA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-016/29341
(DORAGUDA)
|
2411018000NRG25180420240018618
|
19/04/2024
|
PADMAN MAJHI.
|
2411018WL002084
|
PADMAN MAJHI.
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766093
|
|
PADMAN MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-008-016/29341
(DORAGUDA)
|
2411018000NRG25180420240018588
|
19/04/2024
|
PADMAN MAJHI.
|
2411018WL002081
|
PADMAN MAJHI.
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766092
|
|
PADMAN MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-008-016/29347
(DORAGUDA)
|
2411018000NRG25180420240018589
|
19/04/2024
|
SANADEI NAYAK
|
2411018WL002081
|
SANADEI NAYAK
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766095
|
|
SANADEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-008-016/29347
(DORAGUDA)
|
2411018000NRG25180420240018619
|
19/04/2024
|
SANADEI NAYAK
|
2411018WL002084
|
SANADEI NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766094
|
|
SANADEI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-008-016/29353
(DORAGUDA)
|
2411018000NRG25180420240018620
|
19/04/2024
|
SANKARA NAYAK
|
2411018WL002084
|
SANKARA NAYAK
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766097
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-008-016/29353
(DORAGUDA)
|
2411018000NRG25180420240018590
|
19/04/2024
|
SANKARA NAYAK
|
2411018WL002081
|
SANKARA NAYAK
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766096
|
|
SANKAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-008-016/29163
(DORAGUDA)
|
2411018000NRG25180420240018584
|
19/04/2024
|
ARJUNA BALIA
|
2411018WL002081
|
ARJUNA BALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766072
|
|
ARAJUNA BALIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-008-016/29163
(DORAGUDA)
|
2411018000NRG25180420240018614
|
19/04/2024
|
ARJUNA BALIA
|
2411018WL002084
|
ARJUNA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766073
|
|
ARAJUNA BALIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-008-016/29165
(DORAGUDA)
|
2411018000NRG25180420240018615
|
19/04/2024
|
HEMA HARIJAN
|
2411018WL002084
|
HEMA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766066
|
|
HEMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-008-016/29165
(DORAGUDA)
|
2411018000NRG25180420240018585
|
19/04/2024
|
HEMA HARIJAN
|
2411018WL002081
|
HEMA HARIJAN
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766067
|
|
HEMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-008-016/29332
(DORAGUDA)
|
2411018000NRG25180420240018586
|
19/04/2024
|
ASTAMA BALIA
|
2411018WL002081
|
ASTAMA BALIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766069
|
|
ASTAMA BALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-008-016/29332
(DORAGUDA)
|
2411018000NRG25180420240018616
|
19/04/2024
|
ASTAMA BALIA
|
2411018WL002084
|
ASTAMA BALIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766068
|
|
ASTAMA BALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25180420240018623
|
19/04/2024
|
KAMALA NAYAK
|
2411018WL002084
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766071
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25180420240018593
|
19/04/2024
|
KAMALA NAYAK
|
2411018WL002081
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766070
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25180420240018594
|
19/04/2024
|
Niranjana Nayak
|
2411018WL002081
|
Niranjana Nayak
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766113
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-008-016/6143
(DORAGUDA)
|
2411018000NRG25180420240018624
|
19/04/2024
|
Niranjana Nayak
|
2411018WL002084
|
Niranjana Nayak
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766112
|
|
NIRANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-008-033/5540
(DORAGUDA)
|
2411018000NRG25180420240018625
|
19/04/2024
|
RASIKA BAGDERIA
|
2411018WL002084
|
RASIKA BAGDERIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766102
|
|
RASIK BAGDERIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-008-033/5540
(DORAGUDA)
|
2411018000NRG25180420240018595
|
19/04/2024
|
RASIKA BAGDERIA
|
2411018WL002081
|
RASIKA BAGDERIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766103
|
|
RASIK BAGDERIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-008-041/29197
(DORAGUDA)
|
2411018000NRG25180420240018596
|
19/04/2024
|
SOBASAN BAGH
|
2411018WL002081
|
SOBASAN BAGH
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766076
|
|
SIAMASHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-008-041/29197
(DORAGUDA)
|
2411018000NRG25180420240018626
|
19/04/2024
|
SOBASAN BAGH
|
2411018WL002084
|
SOBASAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766077
|
|
SIAMASHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-008-041/6167
(DORAGUDA)
|
2411018000NRG25180420240018627
|
19/04/2024
|
RAMA MAJHI
|
2411018WL002084
|
RAMA MAJHI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766074
|
|
RAMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-008-041/6167
(DORAGUDA)
|
2411018000NRG25180420240018597
|
19/04/2024
|
RAMA MAJHI
|
2411018WL002081
|
RAMA MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766075
|
|
RAMA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-008-041/6194
(DORAGUDA)
|
2411018000NRG25180420240018598
|
19/04/2024
|
RATNA GHASARLIA
|
2411018WL002081
|
RATNA GHASARLIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766078
|
|
RATANA GHASARLIA
|
BANK OF BARODA(606985)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-008-041/6194
(DORAGUDA)
|
2411018000NRG25180420240018628
|
19/04/2024
|
RATNA GHASARLIA
|
2411018WL002084
|
RATNA GHASARLIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766079
|
|
RATANA GHASARLIA
|
BANK OF BARODA(606985)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-008-041/6195
(DORAGUDA)
|
2411018000NRG25180420240018629
|
19/04/2024
|
PARBATI KHARA
|
2411018WL002084
|
PARBATI KHARA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766108
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-008-041/6195
(DORAGUDA)
|
2411018000NRG25180420240018599
|
19/04/2024
|
PARBATI KHARA
|
2411018WL002081
|
PARBATI KHARA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766109
|
|
PARBATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-008-041/6220
(DORAGUDA)
|
2411018000NRG25180420240018600
|
19/04/2024
|
BHAGABANA RAMPURIA
|
2411018WL002081
|
BHAGABANA RAMPURIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766111
|
|
BHAGABAN RAMAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-008-041/6220
(DORAGUDA)
|
2411018000NRG25180420240018630
|
19/04/2024
|
BHAGABANA RAMPURIA
|
2411018WL002084
|
BHAGABANA RAMPURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766110
|
|
BHAGABAN RAMAPURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-008-053/28213
(DORAGUDA)
|
2411018000NRG25180420240018631
|
19/04/2024
|
DIPTI HARIJAN
|
2411018WL002084
|
DIPTI HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766106
|
|
DIPTI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-008-053/28213
(DORAGUDA)
|
2411018000NRG25180420240018601
|
19/04/2024
|
DIPTI HARIJAN
|
2411018WL002081
|
DIPTI HARIJAN
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766107
|
|
DIPTI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-008-053/29049
(DORAGUDA)
|
2411018000NRG25180420240018602
|
19/04/2024
|
RADHA BHAINSA
|
2411018WL002081
|
RADHA BHAINSA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766099
|
|
RADHA BHAISA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-008-053/29049
(DORAGUDA)
|
2411018000NRG25180420240018632
|
19/04/2024
|
RADHA BHAINSA
|
2411018WL002084
|
RADHA BHAINSA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766098
|
|
RADHA BHAISA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-008-053/29100
(DORAGUDA)
|
2411018000NRG25180420240018633
|
19/04/2024
|
JAHAN BAGH
|
2411018WL002084
|
JAHAN BAGH
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766085
|
|
JAHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-008-053/29100
(DORAGUDA)
|
2411018000NRG25180420240018603
|
19/04/2024
|
JAHAN BAGH
|
2411018WL002081
|
JAHAN BAGH
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766084
|
|
JAHAN BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-008-053/29116
(DORAGUDA)
|
2411018000NRG25180420240018604
|
19/04/2024
|
RECHAL PANGI
|
2411018WL002081
|
RECHAL PANGI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766087
|
|
RICHAL PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-008-053/29116
(DORAGUDA)
|
2411018000NRG25180420240018634
|
19/04/2024
|
RECHAL PANGI
|
2411018WL002084
|
RECHAL PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766086
|
|
RICHAL PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-008-053/5893
(DORAGUDA)
|
2411018000NRG25180420240018635
|
19/04/2024
|
DALPATI PANGI
|
2411018WL002084
|
DALPATI PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766104
|
|
DALAPATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-008-053/5893
(DORAGUDA)
|
2411018000NRG25180420240018605
|
19/04/2024
|
DALPATI PANGI
|
2411018WL002081
|
DALPATI PANGI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766105
|
|
DALAPATI PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25180420240018607
|
19/04/2024
|
JEMAMANI MAHURIA
|
2411018WL002081
|
JEMAMANI MAHURIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766083
|
|
JEMAMANI MAHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25180420240018637
|
19/04/2024
|
JEMAMANI MAHURIA
|
2411018WL002084
|
JEMAMANI MAHURIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766082
|
|
JEMAMANI MAHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25180420240018606
|
19/04/2024
|
NARASINGH MOHULIA
|
2411018WL002081
|
NARASINGH MOHULIA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766080
|
|
NARASINGA MOHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-008-053/6091
(DORAGUDA)
|
2411018000NRG25180420240018636
|
19/04/2024
|
NARASINGH MOHULIA
|
2411018WL002084
|
NARASINGH MOHULIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766081
|
|
NARASINGA MOHULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-008-053/6094
(DORAGUDA)
|
2411018000NRG25180420240018608
|
19/04/2024
|
CHNADRA NAYAK
|
2411018WL002081
|
CHNADRA NAYAK
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766100
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-008-053/6094
(DORAGUDA)
|
2411018000NRG25180420240018638
|
19/04/2024
|
CHNADRA NAYAK
|
2411018WL002084
|
CHNADRA NAYAK
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766101
|
|
PADMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-008-053/6096
(DORAGUDA)
|
2411018000NRG25180420240018639
|
19/04/2024
|
TULA HARIJAN
|
2411018WL002084
|
TULA HARIJAN
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766064
|
|
TULA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-008-053/6096
(DORAGUDA)
|
2411018000NRG25180420240018609
|
19/04/2024
|
TULA HARIJAN
|
2411018WL002081
|
TULA HARIJAN
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766065
|
|
TULA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55880
|
55880
|
|
|
|
|
|
|
|
|
49
|
BOIPARIGUDA
|
OR-11-018-008-016/6134
(DORAGUDA)
|
2411018000NRG25180420240018592
|
19/04/2024
|
Sunamani Mandi
|
2411018WL002081
|
Sunamani Mandi
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766088
|
|
Miss. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-008-016/6134
(DORAGUDA)
|
2411018000NRG25180420240018622
|
19/04/2024
|
Sunamani Mandi
|
2411018WL002084
|
Sunamani Mandi
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766089
|
|
Miss. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-008-016/6133
(DORAGUDA)
|
2411018000NRG25180420240018621
|
19/04/2024
|
TRINATHA SINDHIA
|
2411018WL002084
|
TRINATHA SINDHIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375766115
|
|
Mrs. TRINATHA SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-008-016/6133
(DORAGUDA)
|
2411018000NRG25180420240018591
|
19/04/2024
|
TRINATHA SINDHIA
|
2411018WL002081
|
TRINATHA SINDHIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375766114
|
|
Mrs. TRINATHA SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72644
|
72644
|
|
|
|
|
|
|
|