|
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
|
JAGATSINGHPUR
|
OR-19-001-006-002/355601
(KADUAPADA)
|
2419001000NRG24300620230203343
|
30/06/2023
|
raja kishor behera
|
2419001WL006211
|
raja kishor behera
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372190
|
|
RAJA KISHOR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355741
(KADUAPADA)
|
2419001000NRG24300620230203320
|
30/06/2023
|
BISWAJIT SETHY
|
2419001WL006211
|
BISWAJIT SETHY
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372113
|
|
BISWAJIT SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-006-002/6465
(KADUAPADA)
|
2419001000NRG24300620230203369
|
30/06/2023
|
SUSHANTA ROUT
|
2419001WL006211
|
SUSHANTA ROUT
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372088
|
|
MR SUSHANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-006-002/6391
(KADUAPADA)
|
2419001000NRG24300620230203356
|
30/06/2023
|
KALAPNA KHATUA
|
2419001WL006211
|
KALAPNA KHATUA
|
00176
|
IDIB000J038
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372188
|
|
KALAPNA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-006-002/6391
(KADUAPADA)
|
2419001000NRG24300620230203358
|
30/06/2023
|
KALAPNA KHATUA
|
2419001WL006211
|
KALAPNA KHATUA
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372189
|
|
KALAPNA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-006-002/6389
(KADUAPADA)
|
2419001000NRG24300620230203354
|
30/06/2023
|
TUNILATA KHATUA
|
2419001WL006211
|
TUNILATA KHATUA
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372187
|
|
TUNILATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355754
(KADUAPADA)
|
2419001000NRG24300620230203328
|
30/06/2023
|
BIPIN BIHARI ROUT
|
2419001WL006211
|
BIPIN BIHARI ROUT
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372099
|
|
MR BIPINBIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355754
(KADUAPADA)
|
2419001000NRG24300620230203330
|
30/06/2023
|
BIPIN BIHARI ROUT
|
2419001WL006211
|
BIPIN BIHARI ROUT
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372100
|
|
MR BIPINBIHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-006-002/6389
(KADUAPADA)
|
2419001000NRG24300620230203353
|
30/06/2023
|
UMESH CHANDRA KHATUA
|
2419001WL006211
|
UMESH CHANDRA KHATUA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372184
|
|
UMESH CHANDRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-006-002/6391
(KADUAPADA)
|
2419001000NRG24300620230203355
|
30/06/2023
|
TILOCHAN KHATUA
|
2419001WL006211
|
TILOCHAN KHATUA
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372106
|
|
TILOCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-006-002/6391
(KADUAPADA)
|
2419001000NRG24300620230203357
|
30/06/2023
|
TILOCHAN KHATUA
|
2419001WL006211
|
TILOCHAN KHATUA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372105
|
|
TILOCHAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-006-002/6436
(KADUAPADA)
|
2419001000NRG24300620230203360
|
30/06/2023
|
SANDHYARANI TRIPATHY
|
2419001WL006211
|
SANDHYARANI TRIPATHY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372096
|
|
MRS SANDHYARANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-006-002/6436
(KADUAPADA)
|
2419001000NRG24300620230203362
|
30/06/2023
|
SANDHYARANI TRIPATHY
|
2419001WL006211
|
SANDHYARANI TRIPATHY
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372095
|
|
MRS SANDHYARANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355679
(KADUAPADA)
|
2419001000NRG24300620230203389
|
30/06/2023
|
KANAKA LATA DAS
|
2419001WL006211
|
KANAKA LATA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372091
|
|
MRS KANAKLATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355679
(KADUAPADA)
|
2419001000NRG24300620230203391
|
30/06/2023
|
KANAKA LATA DAS
|
2419001WL006211
|
KANAKA LATA DAS
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372092
|
|
MRS KANAKLATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355680
(KADUAPADA)
|
2419001000NRG24300620230203392
|
30/06/2023
|
MIHIR KUMAR DAS
|
2419001WL006211
|
MIHIR KUMAR DAS
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372093
|
|
MIHIRA.KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355680
(KADUAPADA)
|
2419001000NRG24300620230203394
|
30/06/2023
|
MIHIR KUMAR DAS
|
2419001WL006211
|
MIHIR KUMAR DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372094
|
|
MIHIRA.KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355680
(KADUAPADA)
|
2419001000NRG24300620230203395
|
30/06/2023
|
PADMINI KAHARA
|
2419001WL006211
|
PADMINI KAHARA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372102
|
|
MRS PADMINI KAHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355680
(KADUAPADA)
|
2419001000NRG24300620230203393
|
30/06/2023
|
PADMINI KAHARA
|
2419001WL006211
|
PADMINI KAHARA
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372101
|
|
MRS PADMINI KAHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-006-008/355677
(KADUAPADA)
|
2419001000NRG24300620230203396
|
30/06/2023
|
SAMIR KUMAR DAS
|
2419001WL006211
|
SAMIR KUMAR DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372097
|
|
MR SAMIRKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-006-008/355677
(KADUAPADA)
|
2419001000NRG24300620230203398
|
30/06/2023
|
SAMIR KUMAR DAS
|
2419001WL006211
|
SAMIR KUMAR DAS
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372098
|
|
MR SAMIRKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-006-008/355677
(KADUAPADA)
|
2419001000NRG24300620230203399
|
30/06/2023
|
SUMITRA DAS
|
2419001WL006211
|
SUMITRA DAS
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372112
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-006-008/355677
(KADUAPADA)
|
2419001000NRG24300620230203397
|
30/06/2023
|
SUMITRA DAS
|
2419001WL006211
|
SUMITRA DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372111
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-006-009/3355748
(KADUAPADA)
|
2419001000NRG24300620230203408
|
30/06/2023
|
BASANT SAMAL
|
2419001WL006211
|
BASANT SAMAL
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372109
|
|
BASANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-006-009/3355748
(KADUAPADA)
|
2419001000NRG24300620230203409
|
30/06/2023
|
BASANT SAMAL
|
2419001WL006211
|
BASANT SAMAL
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372110
|
|
BASANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203411
|
30/06/2023
|
SRADHANJALI DASH
|
2419001WL006211
|
SRADHANJALI DASH
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372103
|
|
MRS SRADHANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203414
|
30/06/2023
|
SRADHANJALI DASH
|
2419001WL006211
|
SRADHANJALI DASH
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372104
|
|
MRS SRADHANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-006-009/7433
(KADUAPADA)
|
2419001000NRG24300620230203418
|
30/06/2023
|
Priyanath behera
|
2419001WL006211
|
Priyanath behera
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372108
|
|
PRIYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-006-009/7433
(KADUAPADA)
|
2419001000NRG24300620230203416
|
30/06/2023
|
Priyanath behera
|
2419001WL006211
|
Priyanath behera
|
00415
|
SBIN0003943
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372107
|
|
PRIYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355754
(KADUAPADA)
|
2419001000NRG24300620230203331
|
30/06/2023
|
SATYABHAMA SAMAL
|
2419001WL006211
|
SATYABHAMA SAMAL
|
00415
|
SBIN0009827
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372114
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355754
(KADUAPADA)
|
2419001000NRG24300620230203329
|
30/06/2023
|
SATYABHAMA SAMAL
|
2419001WL006211
|
SATYABHAMA SAMAL
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372115
|
|
MRS SATYABHAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355679
(KADUAPADA)
|
2419001000NRG24300620230203390
|
30/06/2023
|
SUDHIR KUMAR DAS
|
2419001WL006211
|
SUDHIR KUMAR DAS
|
00415
|
SBIN0009827
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372116
|
|
SUDHIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-006-008/3355679
(KADUAPADA)
|
2419001000NRG24300620230203388
|
30/06/2023
|
SUDHIR KUMAR DAS
|
2419001WL006211
|
SUDHIR KUMAR DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372117
|
|
SUDHIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-006-002/6474
(KADUAPADA)
|
2419001000NRG24300620230203370
|
30/06/2023
|
benudhar rout
|
2419001WL006211
|
benudhar rout
|
00415
|
SBIN0010915
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372089
|
|
MR BENUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-006-002/6474
(KADUAPADA)
|
2419001000NRG24300620230203372
|
30/06/2023
|
benudhar rout
|
2419001WL006211
|
benudhar rout
|
00415
|
SBIN0010915
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372090
|
|
MR BENUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203413
|
30/06/2023
|
LAXMI NARAYAN BHATTA
|
2419001WL006211
|
LAXMI NARAYAN BHATTA
|
00468
|
UBIN0560014
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372185
|
|
LAXMI NARAYAN BHATTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203410
|
30/06/2023
|
LAXMI NARAYAN BHATTA
|
2419001WL006211
|
LAXMI NARAYAN BHATTA
|
00468
|
UBIN0560014
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372186
|
|
LAXMI NARAYAN BHATTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355739
(KADUAPADA)
|
2419001000NRG24300620230203302
|
30/06/2023
|
BIJAYA SAMAL
|
2419001WL006211
|
BIJAYA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372170
|
|
BIJAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355739
(KADUAPADA)
|
2419001000NRG24300620230203300
|
30/06/2023
|
BIJAYA SAMAL
|
2419001WL006211
|
BIJAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372169
|
|
BIJAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355739
(KADUAPADA)
|
2419001000NRG24300620230203301
|
30/06/2023
|
CHARULATA SAMAL
|
2419001WL006211
|
CHARULATA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372153
|
|
CHARULATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355739
(KADUAPADA)
|
2419001000NRG24300620230203303
|
30/06/2023
|
CHARULATA SAMAL
|
2419001WL006211
|
CHARULATA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372154
|
|
CHARULATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355740
(KADUAPADA)
|
2419001000NRG24300620230203304
|
30/06/2023
|
BANDANA SAMAL
|
2419001WL006211
|
BANDANA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372174
|
|
MRS BANDANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-006-001/3355740
(KADUAPADA)
|
2419001000NRG24300620230203305
|
30/06/2023
|
BANDANA SAMAL
|
2419001WL006211
|
BANDANA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372175
|
|
MRS BANDANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-006-001/6106
(KADUAPADA)
|
2419001000NRG24300620230203306
|
30/06/2023
|
Laxmi Samal
|
2419001WL006211
|
Laxmi Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372118
|
|
Laxmi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-006-001/6106
(KADUAPADA)
|
2419001000NRG24300620230203307
|
30/06/2023
|
Laxmi Samal
|
2419001WL006211
|
Laxmi Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372119
|
|
Laxmi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-006-001/6213
(KADUAPADA)
|
2419001000NRG24300620230203308
|
30/06/2023
|
prasanta samal
|
2419001WL006211
|
prasanta samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372130
|
|
MR PRASANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-006-001/6213
(KADUAPADA)
|
2419001000NRG24300620230203309
|
30/06/2023
|
prasanta samal
|
2419001WL006211
|
prasanta samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372131
|
|
MR PRASANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203311
|
30/06/2023
|
CHANDAN KUMAR BARIK
|
2419001WL006211
|
CHANDAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372160
|
|
CHANDAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203315
|
30/06/2023
|
CHANDAN KUMAR BARIK
|
2419001WL006211
|
CHANDAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372159
|
|
CHANDAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203314
|
30/06/2023
|
GADADHAR BARIK
|
2419001WL006211
|
GADADHAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372128
|
|
GADADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203310
|
30/06/2023
|
GADADHAR BARIK
|
2419001WL006211
|
GADADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372129
|
|
GADADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203313
|
30/06/2023
|
PARBATI BARIK
|
2419001WL006211
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372163
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203317
|
30/06/2023
|
PARBATI BARIK
|
2419001WL006211
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372164
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203316
|
30/06/2023
|
SUCHITRA SAHOO
|
2419001WL006211
|
SUCHITRA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372177
|
|
MRS SUCHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-006-001/6217
(KADUAPADA)
|
2419001000NRG24300620230203312
|
30/06/2023
|
SUCHITRA SAHOO
|
2419001WL006211
|
SUCHITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372176
|
|
MRS SUCHITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355747
(KADUAPADA)
|
2419001000NRG24300620230203327
|
30/06/2023
|
JHUNARANI DAS
|
2419001WL006211
|
JHUNARANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372147
|
|
JHUNARANI DAS
|
HDFC BANK LTD(607152)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355747
(KADUAPADA)
|
2419001000NRG24300620230203325
|
30/06/2023
|
JHUNARANI DAS
|
2419001WL006211
|
JHUNARANI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372148
|
|
JHUNARANI DAS
|
HDFC BANK LTD(607152)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355747
(KADUAPADA)
|
2419001000NRG24300620230203326
|
30/06/2023
|
MANAS KUMAR DAS
|
2419001WL006211
|
MANAS KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372136
|
|
MANAS KUMAR DAS
|
IDBI BANK(607095)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-006-002/3355747
(KADUAPADA)
|
2419001000NRG24300620230203324
|
30/06/2023
|
MANAS KUMAR DAS
|
2419001WL006211
|
MANAS KUMAR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372137
|
|
MANAS KUMAR DAS
|
IDBI BANK(607095)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-006-002/35558
(KADUAPADA)
|
2419001000NRG24300620230203342
|
30/06/2023
|
Baishnab Charan Mallick
|
2419001WL006211
|
Baishnab Charan Mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372144
|
|
Baishnab Charan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-006-002/355601
(KADUAPADA)
|
2419001000NRG24300620230203344
|
30/06/2023
|
MANORAMA BEHERA
|
2419001WL006211
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372173
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-006-002/35578
(KADUAPADA)
|
2419001000NRG24300620230203345
|
30/06/2023
|
Upendra Kumar Sahoo
|
2419001WL006211
|
Upendra Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372167
|
|
UPENDRA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-006-002/35578
(KADUAPADA)
|
2419001000NRG24300620230203346
|
30/06/2023
|
Upendra Kumar Sahoo
|
2419001WL006211
|
Upendra Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372168
|
|
UPENDRA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-006-002/6338
(KADUAPADA)
|
2419001000NRG24300620230203347
|
30/06/2023
|
Jatadhari Behera
|
2419001WL006211
|
Jatadhari Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372134
|
|
Jatadhari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-006-002/6338
(KADUAPADA)
|
2419001000NRG24300620230203349
|
30/06/2023
|
Jatadhari Behera
|
2419001WL006211
|
Jatadhari Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372135
|
|
Jatadhari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-006-002/6338
(KADUAPADA)
|
2419001000NRG24300620230203350
|
30/06/2023
|
Saraswati Behera
|
2419001WL006211
|
Saraswati Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372145
|
|
Saraswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-006-002/6338
(KADUAPADA)
|
2419001000NRG24300620230203348
|
30/06/2023
|
Saraswati Behera
|
2419001WL006211
|
Saraswati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372146
|
|
Saraswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-006-002/6436
(KADUAPADA)
|
2419001000NRG24300620230203361
|
30/06/2023
|
Surya Ranjan Tripathy
|
2419001WL006211
|
Surya Ranjan Tripathy
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372143
|
|
Surya Ranjan Tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-006-002/6436
(KADUAPADA)
|
2419001000NRG24300620230203359
|
30/06/2023
|
Surya Ranjan Tripathy
|
2419001WL006211
|
Surya Ranjan Tripathy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372142
|
|
Surya Ranjan Tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-006-002/6454
(KADUAPADA)
|
2419001000NRG24300620230203365
|
30/06/2023
|
deepak kumar rout
|
2419001WL006211
|
deepak kumar rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372122
|
|
DEEPAK ROUT
|
CANARA BANK(508532)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-006-002/6454
(KADUAPADA)
|
2419001000NRG24300620230203367
|
30/06/2023
|
deepak kumar rout
|
2419001WL006211
|
deepak kumar rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372123
|
|
DEEPAK ROUT
|
CANARA BANK(508532)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-006-002/6474
(KADUAPADA)
|
2419001000NRG24300620230203371
|
30/06/2023
|
monalisa rout
|
2419001WL006211
|
monalisa rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372172
|
|
Mrs. MONALISA ROUT
|
INDIAN BANK(607105)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-006-002/6474
(KADUAPADA)
|
2419001000NRG24300620230203373
|
30/06/2023
|
monalisa rout
|
2419001WL006211
|
monalisa rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372171
|
|
Mrs. MONALISA ROUT
|
INDIAN BANK(607105)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-006-003/25541
(KADUAPADA)
|
2419001000NRG24300620230203374
|
30/06/2023
|
Basudev Das
|
2419001WL006211
|
Basudev Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372138
|
|
BASUDEV DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-006-003/25541
(KADUAPADA)
|
2419001000NRG24300620230203375
|
30/06/2023
|
Basudev Das
|
2419001WL006211
|
Basudev Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372139
|
|
BASUDEV DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-006-003/25542
(KADUAPADA)
|
2419001000NRG24300620230203376
|
30/06/2023
|
Chittaranjan Das
|
2419001WL006211
|
Chittaranjan Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372120
|
|
Chittaranjan Das
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-006-003/25542
(KADUAPADA)
|
2419001000NRG24300620230203377
|
30/06/2023
|
Chittaranjan Das
|
2419001WL006211
|
Chittaranjan Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372121
|
|
Chittaranjan Das
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-006-003/35540
(KADUAPADA)
|
2419001000NRG24300620230203378
|
30/06/2023
|
Surottam Nanda
|
2419001WL006211
|
Surottam Nanda
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372124
|
|
Surottam Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-006-003/35540
(KADUAPADA)
|
2419001000NRG24300620230203379
|
30/06/2023
|
Surottam Nanda
|
2419001WL006211
|
Surottam Nanda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372125
|
|
Surottam Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-006-004/3355746
(KADUAPADA)
|
2419001000NRG24300620230203380
|
30/06/2023
|
GYANA RANJAN DAS
|
2419001WL006211
|
GYANA RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372179
|
|
GYANA RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-006-004/3355746
(KADUAPADA)
|
2419001000NRG24300620230203382
|
30/06/2023
|
GYANA RANJAN DAS
|
2419001WL006211
|
GYANA RANJAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372178
|
|
GYANA RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-006-004/3355746
(KADUAPADA)
|
2419001000NRG24300620230203383
|
30/06/2023
|
RANJITA DAS
|
2419001WL006211
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372141
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-006-004/3355746
(KADUAPADA)
|
2419001000NRG24300620230203381
|
30/06/2023
|
RANJITA DAS
|
2419001WL006211
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372140
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-006-004/6910
(KADUAPADA)
|
2419001000NRG24300620230203384
|
30/06/2023
|
bijay kumar tripathy
|
2419001WL006211
|
bijay kumar tripathy
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372132
|
|
MR BIJAYA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-006-004/6910
(KADUAPADA)
|
2419001000NRG24300620230203386
|
30/06/2023
|
bijay kumar tripathy
|
2419001WL006211
|
bijay kumar tripathy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372133
|
|
MR BIJAYA KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-006-004/6910
(KADUAPADA)
|
2419001000NRG24300620230203387
|
30/06/2023
|
jharana tripathy
|
2419001WL006211
|
jharana tripathy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372161
|
|
jharana tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-006-004/6910
(KADUAPADA)
|
2419001000NRG24300620230203385
|
30/06/2023
|
jharana tripathy
|
2419001WL006211
|
jharana tripathy
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372162
|
|
jharana tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203403
|
30/06/2023
|
JAGANNATH KHATUA
|
2419001WL006211
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372151
|
|
MR JAGANNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203400
|
30/06/2023
|
JAGANNATH KHATUA
|
2419001WL006211
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372152
|
|
MR JAGANNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203405
|
30/06/2023
|
MANASMITA PALEI
|
2419001WL006211
|
MANASMITA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372183
|
|
MRS MANASMITA PALEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203402
|
30/06/2023
|
MANASMITA PALEI
|
2419001WL006211
|
MANASMITA PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372182
|
|
MRS MANASMITA PALEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203404
|
30/06/2023
|
SWOPNA KHATUA
|
2419001WL006211
|
SWOPNA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372180
|
|
Mrs. SWOPNA KHATUA
|
INDIAN BANK(607105)
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-006-009/25556
(KADUAPADA)
|
2419001000NRG24300620230203401
|
30/06/2023
|
SWOPNA KHATUA
|
2419001WL006211
|
SWOPNA KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372181
|
|
Mrs. SWOPNA KHATUA
|
INDIAN BANK(607105)
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-006-009/25563
(KADUAPADA)
|
2419001000NRG24300620230203406
|
30/06/2023
|
HEMANTA SAMAL
|
2419001WL006211
|
HEMANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372157
|
|
HEMANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-006-009/25563
(KADUAPADA)
|
2419001000NRG24300620230203407
|
30/06/2023
|
HEMANTA SAMAL
|
2419001WL006211
|
HEMANTA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372158
|
|
HEMANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203412
|
30/06/2023
|
SATYA NARAYAN BHATTA
|
2419001WL006211
|
SATYA NARAYAN BHATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372150
|
|
SATYA NARAYAN BHATTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JAGATSINGHPUR
|
OR-19-001-006-009/35567
(KADUAPADA)
|
2419001000NRG24300620230203415
|
30/06/2023
|
SATYA NARAYAN BHATTA
|
2419001WL006211
|
SATYA NARAYAN BHATTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372149
|
|
SATYA NARAYAN BHATTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JAGATSINGHPUR
|
OR-19-001-006-009/7433
(KADUAPADA)
|
2419001000NRG24300620230203419
|
30/06/2023
|
Bharati behera
|
2419001WL006211
|
Bharati behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372166
|
|
Bharati behera
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JAGATSINGHPUR
|
OR-19-001-006-009/7433
(KADUAPADA)
|
2419001000NRG24300620230203417
|
30/06/2023
|
Bharati behera
|
2419001WL006211
|
Bharati behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372165
|
|
Bharati behera
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JAGATSINGHPUR
|
OR-19-001-006-009/7443
(KADUAPADA)
|
2419001000NRG24300620230203420
|
30/06/2023
|
DEEPAK KUMAR BARIK
|
2419001WL006211
|
DEEPAK KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372126
|
|
MR DEEPAK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAGATSINGHPUR
|
OR-19-001-006-009/7443
(KADUAPADA)
|
2419001000NRG24300620230203422
|
30/06/2023
|
DEEPAK KUMAR BARIK
|
2419001WL006211
|
DEEPAK KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372127
|
|
MR DEEPAK KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAGATSINGHPUR
|
OR-19-001-006-009/7507
(KADUAPADA)
|
2419001000NRG24300620230203424
|
30/06/2023
|
KADAMBINI BHATTA
|
2419001WL006211
|
KADAMBINI BHATTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326372155
|
|
KADAMBINI BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAGATSINGHPUR
|
OR-19-001-006-009/7507
(KADUAPADA)
|
2419001000NRG24300620230203425
|
30/06/2023
|
KADAMBINI BHATTA
|
2419001WL006211
|
KADAMBINI BHATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372156
|
|
KADAMBINI BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|