|
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
|
PAPADAHANDI
|
OR-30-007-022-007/25968
(TUMBERLLA)
|
2430007022NRG24Z050220241042642
|
05/02/2024
|
KARUNA HARIJAN
|
2430007022WL075458
|
KARUNA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933145
|
|
MRS KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24Z050220241042654
|
05/02/2024
|
TOBHA HARIJAN
|
2430007022WL075458
|
TOBHA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933149
|
|
TABHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24Z050220241042658
|
05/02/2024
|
RUKMANI HARIJAN
|
2430007022WL075458
|
RUKMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933148
|
|
Mrs. RUKMANI HARIJAN W/O BAIDANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24Z050220241042661
|
05/02/2024
|
PRATIMA HARIJAN
|
2430007022WL075458
|
PRATIMA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933146
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-007/328946
(TUMBERLLA)
|
2430007022NRG24Z050220241042662
|
05/02/2024
|
DASHA BHATRA
|
2430007022WL075458
|
DASHA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933144
|
|
DASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-007/328955
(TUMBERLLA)
|
2430007022NRG24Z050220241042669
|
05/02/2024
|
ASTAMANI HARIJAN
|
2430007022WL075458
|
ASTAMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933151
|
|
ASTAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24Z050220241042677
|
05/02/2024
|
KHAGA BHATARA
|
2430007022WL075458
|
KHAGA BHATARA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933150
|
|
MR KHAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007022NRG24Z050220241042650
|
05/02/2024
|
RAMESH HARIJAN
|
2430007022WL075458
|
RAMESH HARIJAN
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933147
|
|
Ramesh Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24Z050220241042653
|
05/02/2024
|
RABI HARIJAN
|
2430007022WL075458
|
RABI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933143
|
|
RABI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-007/25684
(TUMBERLLA)
|
2430007022NRG24Z050220241042638
|
05/02/2024
|
SANJIB HARIJAN
|
2430007022WL075458
|
SANJIB HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933138
|
|
Mrs. SANJIBANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-007/25684
(TUMBERLLA)
|
2430007022NRG24Z050220241042637
|
05/02/2024
|
SUBASH HARIJAN
|
2430007022WL075458
|
SUBASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933139
|
|
SUBAS HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-007/25931
(TUMBERLLA)
|
2430007022NRG24Z050220241042640
|
05/02/2024
|
CHANDRA MUDULI
|
2430007022WL075458
|
CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
06/02/2024
|
|
0148933140
|
|
Mrs. CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-007/25931
(TUMBERLLA)
|
2430007022NRG24Z050220241042639
|
05/02/2024
|
DHANURYA MUDULI
|
2430007022WL075458
|
DHANURYA MUDULI
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
06/02/2024
|
|
0148933141
|
|
Mr. DHANURJAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-007/25968
(TUMBERLLA)
|
2430007022NRG24Z050220241042641
|
05/02/2024
|
MAKUNDA HARIJAN
|
2430007022WL075458
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933160
|
|
Mr. MAKUNDA HARIJAN S/O NATHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-007/25974
(TUMBERLLA)
|
2430007022NRG24Z050220241042644
|
05/02/2024
|
ANJALI HARIJAN
|
2430007022WL075458
|
ANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933167
|
|
Mrs. ANJULI HARIJAN W O GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-007/25974
(TUMBERLLA)
|
2430007022NRG24Z050220241042643
|
05/02/2024
|
GOPINATH HARIJAN
|
2430007022WL075458
|
GOPINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933166
|
|
Mr. GOPINATH HARIJAN SO PITAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-007/25977
(TUMBERLLA)
|
2430007022NRG24Z050220241042646
|
05/02/2024
|
BATISEBA HARIJAN
|
2430007022WL075458
|
BATISEBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933162
|
|
Mrs. BATISEBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-007/25977
(TUMBERLLA)
|
2430007022NRG24Z050220241042645
|
05/02/2024
|
MAKUNDA HARIJAN
|
2430007022WL075458
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933157
|
|
MAKUNDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007022NRG24Z050220241042648
|
05/02/2024
|
KASTURI BISSOI
|
2430007022WL075458
|
KASTURI BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933158
|
|
KASTURI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007022NRG24Z050220241042647
|
05/02/2024
|
MANDHAR BISSOI
|
2430007022WL075458
|
MANDHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933142
|
|
MANDHAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-007/32605
(TUMBERLLA)
|
2430007022NRG24Z050220241042649
|
05/02/2024
|
DAMBRU BISSOI
|
2430007022WL075458
|
DAMBRU BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933170
|
|
Mr. DAMBARU BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007022NRG24Z050220241042651
|
05/02/2024
|
SUJATA HARIJAN
|
2430007022WL075458
|
SUJATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933153
|
|
SUJATA HARIJAN
|
INDUSIND BANK(607189)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-007/32888
(TUMBERLLA)
|
2430007022NRG24Z050220241042652
|
05/02/2024
|
BAIDI BAGH
|
2430007022WL075458
|
BAIDI BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933163
|
|
Mrs. BAIDI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24Z050220241042655
|
05/02/2024
|
GIRIDHAR HARIJAN
|
2430007022WL075458
|
GIRIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933164
|
|
Mr. GIRIDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24Z050220241042656
|
05/02/2024
|
RADHA HARIJAN
|
2430007022WL075458
|
RADHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933165
|
|
Mrs. RADHA HARIJAN W/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24Z050220241042657
|
05/02/2024
|
BAIDANATH HARIJAN
|
2430007022WL075458
|
BAIDANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933159
|
|
Mr. BAIDANATH HARIJAN S/O NATHA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-007/328930
(TUMBERLLA)
|
2430007022NRG24Z050220241042659
|
05/02/2024
|
PURNI HARIJAN
|
2430007022WL075458
|
PURNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933154
|
|
PURNI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24Z050220241042660
|
05/02/2024
|
CHANDRA HARIJAN
|
2430007022WL075458
|
CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933176
|
|
CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-007/328951
(TUMBERLLA)
|
2430007022NRG24Z050220241042665
|
05/02/2024
|
KAMALOCHAN BHATRA
|
2430007022WL075458
|
KAMALOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933174
|
|
Mr. KAMALOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-007/328951
(TUMBERLLA)
|
2430007022NRG24Z050220241042666
|
05/02/2024
|
PRATIMA BHATRA
|
2430007022WL075458
|
PRATIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933169
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-007/328958
(TUMBERLLA)
|
2430007022NRG24Z050220241042671
|
05/02/2024
|
KUSUMA JANI
|
2430007022WL075458
|
KUSUMA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933161
|
|
Mrs. KUSUMA JANI W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24Z050220241042678
|
05/02/2024
|
MADANA BHATARA
|
2430007022WL075458
|
MADANA BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933168
|
|
Mrs. MADANA BHATRA W O KHAGA BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-007/33009
(TUMBERLLA)
|
2430007022NRG24Z050220241042680
|
05/02/2024
|
SAROJ BISOI
|
2430007022WL075458
|
SAROJ BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933171
|
|
Mrs. SAROJ BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-007/33009
(TUMBERLLA)
|
2430007022NRG24Z050220241042679
|
05/02/2024
|
SURESH BISOI
|
2430007022WL075458
|
SURESH BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933156
|
|
Mr. SURESH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-007/33110
(TUMBERLLA)
|
2430007022NRG24Z050220241042681
|
05/02/2024
|
GOURA BISOI
|
2430007022WL075458
|
GOURA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933172
|
|
Mr. GOURA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-007/33110
(TUMBERLLA)
|
2430007022NRG24Z050220241042682
|
05/02/2024
|
SUNITA BISOI
|
2430007022WL075458
|
SUNITA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933152
|
|
Mrs. SUNITA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-007/33112
(TUMBERLLA)
|
2430007022NRG24Z050220241042683
|
05/02/2024
|
KAIKEYI BISOI
|
2430007022WL075458
|
KAIKEYI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933177
|
|
MRS KAIKEYI BISOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-007/33112
(TUMBERLLA)
|
2430007022NRG24Z050220241042684
|
05/02/2024
|
PRAMILA BISOI
|
2430007022WL075458
|
PRAMILA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933175
|
|
Mrs. PRAMILA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-007/33125
(TUMBERLLA)
|
2430007022NRG24Z050220241042686
|
05/02/2024
|
MINA BHATARA
|
2430007022WL075458
|
MINA BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933155
|
|
Mr. MINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-007/33125
(TUMBERLLA)
|
2430007022NRG24Z050220241042685
|
05/02/2024
|
SURU BHATARA
|
2430007022WL075458
|
SURU BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933173
|
|
SURU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23575
|
23575
|
|
|
|
|
|
|
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24Z050220241042663
|
05/02/2024
|
NABIN CHANDRA HARIJAN
|
2430007022WL075458
|
NABIN CHANDRA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933132
|
|
NABIN CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24Z050220241042664
|
05/02/2024
|
RUBITA HARIJAN
|
2430007022WL075458
|
RUBITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933135
|
|
RUBITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-007/328953
(TUMBERLLA)
|
2430007022NRG24Z050220241042668
|
05/02/2024
|
DOLI HARIJAN
|
2430007022WL075458
|
DOLI HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933128
|
|
Mrs. DOLI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-007/328953
(TUMBERLLA)
|
2430007022NRG24Z050220241042667
|
05/02/2024
|
NILAMBAR HARIJAN
|
2430007022WL075458
|
NILAMBAR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933131
|
|
Mr. NILAMBAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-007/328957
(TUMBERLLA)
|
2430007022NRG24Z050220241042670
|
05/02/2024
|
MANGALRAM NAYAK
|
2430007022WL075458
|
MANGALRAM NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933133
|
|
MANGALRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-007/328959
(TUMBERLLA)
|
2430007022NRG24Z050220241042672
|
05/02/2024
|
SUDHIR HARIJAN
|
2430007022WL075458
|
SUDHIR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933134
|
|
SUDHURA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007022NRG24Z050220241042673
|
05/02/2024
|
JAYRAM BISOI
|
2430007022WL075458
|
JAYRAM BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933136
|
|
Mrs. JAYRAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007022NRG24Z050220241042674
|
05/02/2024
|
SUKAL BISOI
|
2430007022WL075458
|
SUKAL BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933137
|
|
Mrs. SUKAL BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-007/329011
(TUMBERLLA)
|
2430007022NRG24Z050220241042676
|
05/02/2024
|
AMITA HARIJAN
|
2430007022WL075458
|
AMITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933129
|
|
AMITA HARIJAN
|
INDUSIND BANK(607189)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-007/329011
(TUMBERLLA)
|
2430007022NRG24Z050220241042675
|
05/02/2024
|
PRADEEP HARIJAN
|
2430007022WL075458
|
PRADEEP HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
06/02/2024
|
|
0148933130
|
|
MR PRADIP HARIJAN FE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|