|
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
|
DHENKANAL SADAR
|
OR-07-001-022-001/4975
(Sankarpur)
|
2407001022NRG24090920230624194
|
11/09/2023
|
Bhikari Das
|
2407001022WL053276
|
Bhikari Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470260
|
|
Bhikari Das
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-001/5383
(Sankarpur)
|
2407001022NRG24090920230624253
|
11/09/2023
|
Jadumani Naik
|
2407001022WL053310
|
Jadumani Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470259
|
|
Jadumani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/5610
(Sankarpur)
|
2407001022NRG24090920230624222
|
11/09/2023
|
Gandharba Rout
|
2407001022WL053290
|
Gandharba Rout
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470261
|
|
Gandharba Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/34533
(Sankarpur)
|
2407001022NRG24090920230624206
|
11/09/2023
|
Rajendra Rout
|
2407001022WL053282
|
Rajendra Rout
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470254
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/5256
(Sankarpur)
|
2407001022NRG24090920230624208
|
11/09/2023
|
Pakeli Parida
|
2407001022WL053283
|
Pakeli Parida
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470255
|
|
MRS PAKELI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/5478
(Sankarpur)
|
2407001022NRG24090920230624237
|
11/09/2023
|
Bharati Rout
|
2407001022WL053300
|
Bharati Rout
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470257
|
|
MRS BHARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/5478
(Sankarpur)
|
2407001022NRG24090920230624236
|
11/09/2023
|
Sribatcha Rout
|
2407001022WL053300
|
Sribatcha Rout
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470256
|
|
MR SRIBATSA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/34122
(Sankarpur)
|
2407001022NRG24090920230624229
|
11/09/2023
|
Susanta Sahoo
|
2407001022WL053295
|
Susanta Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470253
|
|
SUSANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/5037
(Sankarpur)
|
2407001022NRG24090920230624230
|
11/09/2023
|
Bangal Rout
|
2407001022WL053296
|
Bangal Rout
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470258
|
|
Bangal Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/34056
(Sankarpur)
|
2407001022NRG24090920230624213
|
11/09/2023
|
Sishira kumar Rout
|
2407001022WL053286
|
Sishira kumar Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470243
|
|
Sishira kumar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/34056
(Sankarpur)
|
2407001022NRG24090920230624214
|
11/09/2023
|
SWARNAPRAVA ROUT
|
2407001022WL053286
|
SWARNAPRAVA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470247
|
|
SWARNAPRAVA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-001/34062
(Sankarpur)
|
2407001022NRG24090920230624225
|
11/09/2023
|
Lambodar Sahoo
|
2407001022WL053292
|
Lambodar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470268
|
|
Lambodar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-001/34102
(Sankarpur)
|
2407001022NRG24090920230624246
|
11/09/2023
|
Sabita Behera
|
2407001022WL053305
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470273
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-001/34103
(Sankarpur)
|
2407001022NRG24090920230624231
|
11/09/2023
|
Tikina Behera
|
2407001022WL053297
|
Tikina Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470242
|
|
Tikina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-022-001/34105
(Sankarpur)
|
2407001022NRG24090920230624244
|
11/09/2023
|
Jitu Sahoo
|
2407001022WL053304
|
Jitu Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470226
|
|
MR JITU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-022-001/34317
(Sankarpur)
|
2407001022NRG24090920230624199
|
11/09/2023
|
Gopal krushna Badajena
|
2407001022WL053280
|
Gopal krushna Badajena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470237
|
|
Gopal krushna Badajena
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-022-001/34317
(Sankarpur)
|
2407001022NRG24090920230624201
|
11/09/2023
|
Gopal krushna Badajena
|
2407001022WL053280
|
Gopal krushna Badajena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253470238
|
|
Gopal krushna Badajena
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-022-001/34317
(Sankarpur)
|
2407001022NRG24090920230624202
|
11/09/2023
|
Rita Badajena
|
2407001022WL053280
|
Rita Badajena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253470250
|
|
Rita Badajena
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-022-001/34317
(Sankarpur)
|
2407001022NRG24090920230624200
|
11/09/2023
|
Rita Badajena
|
2407001022WL053280
|
Rita Badajena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470249
|
|
Rita Badajena
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-022-001/34329
(Sankarpur)
|
2407001022NRG24090920230624250
|
11/09/2023
|
Amulya Bhanja
|
2407001022WL053308
|
Amulya Bhanja
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470224
|
|
Amulya Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-022-001/34533
(Sankarpur)
|
2407001022NRG24090920230624205
|
11/09/2023
|
Swarnalata Rout
|
2407001022WL053282
|
Swarnalata Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470252
|
|
Swarnalata Rout
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-022-001/4923
(Sankarpur)
|
2407001022NRG24090920230624232
|
11/09/2023
|
PAPU BEHERA
|
2407001022WL053297
|
PAPU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470248
|
|
PAPU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-022-001/4935
(Sankarpur)
|
2407001022NRG24090920230624218
|
11/09/2023
|
Puspalata Naik
|
2407001022WL053288
|
Puspalata Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470227
|
|
Mrs. PUSPALATA NAIK
|
INDIAN BANK(607105)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-022-001/4935
(Sankarpur)
|
2407001022NRG24090920230624217
|
11/09/2023
|
Sanatan Naik
|
2407001022WL053288
|
Sanatan Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470271
|
|
Sanatan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-022-001/4941
(Sankarpur)
|
2407001022NRG24090920230624245
|
11/09/2023
|
SUBARNA MANJARI SAHOO
|
2407001022WL053304
|
SUBARNA MANJARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470266
|
|
SUBARNA MANJARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-022-001/4945
(Sankarpur)
|
2407001022NRG24090920230624238
|
11/09/2023
|
Kuni Bhanja
|
2407001022WL053301
|
Kuni Bhanja
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253470236
|
|
Kuni Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-022-001/4965
(Sankarpur)
|
2407001022NRG24090920230624224
|
11/09/2023
|
Bansidhar Naik
|
2407001022WL053291
|
Bansidhar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470263
|
|
Bansidhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-022-001/5011
(Sankarpur)
|
2407001022NRG24090920230624215
|
11/09/2023
|
Chapala kapa
|
2407001022WL053287
|
Chapala kapa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470230
|
|
Chapala kapa
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-022-001/5011
(Sankarpur)
|
2407001022NRG24090920230624216
|
11/09/2023
|
Minati Kapa
|
2407001022WL053287
|
Minati Kapa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470231
|
|
Minati Kapa
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-022-001/5100
(Sankarpur)
|
2407001022NRG24090920230624227
|
11/09/2023
|
Bidu Behera
|
2407001022WL053293
|
Bidu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470233
|
|
Bidu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-022-001/5187
(Sankarpur)
|
2407001022NRG24090920230624233
|
11/09/2023
|
Subash Ch Naik
|
2407001022WL053298
|
Subash Ch Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470228
|
|
Subash Ch Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-022-001/5221
(Sankarpur)
|
2407001022NRG24090920230624209
|
11/09/2023
|
Batakrushna Rout
|
2407001022WL053284
|
Batakrushna Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470264
|
|
BATAKRUSHNA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-022-001/5221
(Sankarpur)
|
2407001022NRG24090920230624210
|
11/09/2023
|
Manju Rout
|
2407001022WL053284
|
Manju Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470246
|
|
Manju Rout
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-022-001/5250
(Sankarpur)
|
2407001022NRG24090920230624235
|
11/09/2023
|
Jhunurani Sahu
|
2407001022WL053299
|
Jhunurani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470270
|
|
Jhunurani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-022-001/5250
(Sankarpur)
|
2407001022NRG24090920230624234
|
11/09/2023
|
Surjyakanta Sahu
|
2407001022WL053299
|
Surjyakanta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470239
|
|
Surjyakanta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-022-001/5256
(Sankarpur)
|
2407001022NRG24090920230624207
|
11/09/2023
|
Akhila Parida
|
2407001022WL053283
|
Akhila Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470241
|
|
MR AKHILA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-022-001/5257
(Sankarpur)
|
2407001022NRG24090920230624243
|
11/09/2023
|
Bhasi Behera
|
2407001022WL053303
|
Bhasi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470274
|
|
Bhasi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-022-001/5411
(Sankarpur)
|
2407001022NRG24090920230624247
|
11/09/2023
|
Maheswar Behera
|
2407001022WL053305
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470269
|
|
Maheswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-022-001/5477
(Sankarpur)
|
2407001022NRG24090920230624251
|
11/09/2023
|
Siba Rout
|
2407001022WL053309
|
Siba Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470251
|
|
Siba Rout
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-022-001/5477
(Sankarpur)
|
2407001022NRG24090920230624252
|
11/09/2023
|
Sukanti Rout
|
2407001022WL053309
|
Sukanti Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470245
|
|
Sukanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-022-001/5516
(Sankarpur)
|
2407001022NRG24090920230624195
|
11/09/2023
|
Udaya Rout
|
2407001022WL053277
|
Udaya Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470240
|
|
MR UDAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-022-001/5520
(Sankarpur)
|
2407001022NRG24090920230624248
|
11/09/2023
|
Arakhita Behera
|
2407001022WL053306
|
Arakhita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470262
|
|
MR ARAKHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-022-001/5592
(Sankarpur)
|
2407001022NRG24090920230624228
|
11/09/2023
|
Ranjubala Rout
|
2407001022WL053294
|
Ranjubala Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470232
|
|
MRS RANJUBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-022-001/5610
(Sankarpur)
|
2407001022NRG24090920230624223
|
11/09/2023
|
Ranjana Rout
|
2407001022WL053290
|
Ranjana Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470267
|
|
Ranjana Rout
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-022-001/5783
(Sankarpur)
|
2407001022NRG24090920230624226
|
11/09/2023
|
Bijya Kumar Sahu
|
2407001022WL053292
|
Bijya Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470265
|
|
Bijya Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-022-002/34540
(Sankarpur)
|
2407001022NRG24090920230624212
|
11/09/2023
|
KUMUDUNI NAIK
|
2407001022WL053285
|
KUMUDUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470229
|
|
Mrs. Kumudini Naik
|
INDIAN BANK(607105)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-022-002/4616
(Sankarpur)
|
2407001022NRG24090920230624254
|
11/09/2023
|
Sukanti Nayak
|
2407001022WL053311
|
Sukanti Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470225
|
|
Sukanti Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-022-002/4637
(Sankarpur)
|
2407001022NRG24090920230624198
|
11/09/2023
|
Mamata Naik
|
2407001022WL053279
|
Mamata Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470272
|
|
MAMATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-022-002/4720
(Sankarpur)
|
2407001022NRG24090920230624197
|
11/09/2023
|
Sakhi Jhati
|
2407001022WL053278
|
Sakhi Jhati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470275
|
|
Sakhi Jhati
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-022-002/4720
(Sankarpur)
|
2407001022NRG24090920230624196
|
11/09/2023
|
Subash Jhati
|
2407001022WL053278
|
Subash Jhati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470244
|
|
SUBASH JHATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-022-002/4805
(Sankarpur)
|
2407001022NRG24090920230624221
|
11/09/2023
|
Ganeswar SAhoo
|
2407001022WL053289
|
Ganeswar SAhoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470235
|
|
GANESWAR SAHOO
|
BANK OF INDIA(508505)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-022-002/4805
(Sankarpur)
|
2407001022NRG24090920230624220
|
11/09/2023
|
Nirupama sahoo
|
2407001022WL053289
|
Nirupama sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470234
|
|
NIRUPAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|