|
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-18-003-011-003/316446723
(BILIKANA)
|
2418003000NRG24160920230268070
|
16/09/2023
|
LAXMAN SAHOO
|
2418003WL011092
|
LAXMAN SAHOO
|
00045
|
BARB0KARADA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434723
|
|
LAXMAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-011-002/11570
(BILIKANA)
|
2418003000NRG24130920230263867
|
16/09/2023
|
HEMALATA SETHI
|
2418003WL010056
|
HEMALATA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434725
|
|
HEMALATA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-011-002/11570
(BILIKANA)
|
2418003000NRG24130920230263869
|
16/09/2023
|
MANORAMA SETHI
|
2418003WL010056
|
MANORAMA SETHI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434741
|
|
MANORAMA SETHY
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-011-005/3153462
(BILIKANA)
|
2418003000NRG24160920230268057
|
16/09/2023
|
KAILASH SAMAL
|
2418003WL011090
|
KAILASH SAMAL
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434742
|
|
KAILASH CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-011-009/11343
(BILIKANA)
|
2418003000NRG24160920230268071
|
16/09/2023
|
HEMANTA KUMAR LENKA
|
2418003WL011092
|
HEMANTA KUMAR LENKA
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434737
|
|
HEMANTA KUMAR LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-011-002/11570
(BILIKANA)
|
2418003000NRG24130920230263868
|
16/09/2023
|
SUDHIR KU SETHI
|
2418003WL010056
|
SUDHIR KU SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434717
|
|
MR SUDHIR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-011-003/316446738
(BILIKANA)
|
2418003000NRG24160920230268093
|
16/09/2023
|
JAYARAM SETHI
|
2418003WL011096
|
JAYARAM SETHI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434736
|
|
Mr. JAYARAM SETHI
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-011-004/316446661
(BILIKANA)
|
2418003000NRG24160920230268037
|
16/09/2023
|
MITALI BISWAL
|
2418003WL011087
|
MITALI BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434754
|
|
Mrs. MALATI BISWAL
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-011-004/316446719
(BILIKANA)
|
2418003000NRG24160920230268089
|
16/09/2023
|
NIBEDITA PANDA
|
2418003WL011095
|
NIBEDITA PANDA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434758
|
|
Mrs. NIBEDITA KAR
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-011-006/316446730
(BILIKANA)
|
2418003000NRG24160920230268052
|
16/09/2023
|
INDULATA PARIDA
|
2418003WL011089
|
INDULATA PARIDA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434752
|
|
Mrs. INDULATA PARIDA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-011-007/24502
(BILIKANA)
|
2418003000NRG24160920230268045
|
16/09/2023
|
Maguni das
|
2418003WL011088
|
Maguni das
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434762
|
|
Mr. MAGUNI CHARAN DAS
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-011-007/31534215
(BILIKANA)
|
2418003000NRG24160920230268081
|
16/09/2023
|
RAMILA JENA
|
2418003WL011094
|
RAMILA JENA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434760
|
|
Mrs. RAMILA JENA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-011-007/316446677
(BILIKANA)
|
2418003000NRG24160920230268053
|
16/09/2023
|
RILLI SETHY
|
2418003WL011089
|
RILLI SETHY
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434761
|
|
Mrs. Rili Sethy
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-011-007/316446678
(BILIKANA)
|
2418003000NRG24160920230268077
|
16/09/2023
|
SULEKHA CHANDRA PARIDA
|
2418003WL011093
|
SULEKHA CHANDRA PARIDA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434753
|
|
Mr. SULEKHA CHANDRA PARIDA
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-011-008/31738
(BILIKANA)
|
2418003000NRG24160920230268054
|
16/09/2023
|
MAMATA LENKA
|
2418003WL011089
|
MAMATA LENKA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434744
|
|
Mrs. MAMATA LENKA
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-011-009/10796
(BILIKANA)
|
2418003000NRG24160920230268055
|
16/09/2023
|
KABITA SAMAL
|
2418003WL011089
|
KABITA SAMAL
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434756
|
|
Mrs. KABITA PADHI
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-011-009/10807
(BILIKANA)
|
2418003000NRG24160920230268082
|
16/09/2023
|
NIRANJAN PALAI
|
2418003WL011094
|
NIRANJAN PALAI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434748
|
|
Mr. NIRANJAN PALAI
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-011-009/11340
(BILIKANA)
|
2418003000NRG24160920230268047
|
16/09/2023
|
TULASHI SAHOO
|
2418003WL011088
|
TULASHI SAHOO
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434746
|
|
Mr. Tulasi Sahu
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-011-009/11373
(BILIKANA)
|
2418003000NRG24160920230268058
|
16/09/2023
|
NITYANANDA NAYAK
|
2418003WL011090
|
NITYANANDA NAYAK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434747
|
|
Mr. NITYANANDA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-011-009/11384
(BILIKANA)
|
2418003000NRG24130920230263874
|
16/09/2023
|
MAKARANDA DAS
|
2418003WL010056
|
MAKARANDA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434718
|
|
MR MAKARANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-011-009/31534057
(BILIKANA)
|
2418003000NRG24160920230268083
|
16/09/2023
|
SABITRI DAS
|
2418003WL011094
|
SABITRI DAS
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434757
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-011-009/316446583
(BILIKANA)
|
2418003000NRG24160920230268042
|
16/09/2023
|
MAMATA DAS
|
2418003WL011087
|
MAMATA DAS
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434769
|
|
Mrs. MAMATA DAS
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-011-009/316446680
(BILIKANA)
|
2418003000NRG24160920230268073
|
16/09/2023
|
RINALATA SETHI
|
2418003WL011092
|
RINALATA SETHI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434751
|
|
Mrs. RINALATA SETHI
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-011-009/316446706
(BILIKANA)
|
2418003000NRG24160920230268059
|
16/09/2023
|
RADHA SHYAM PALAI
|
2418003WL011090
|
RADHA SHYAM PALAI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434759
|
|
Mr. RADHASHYAM PALAI SHYAM PALAI
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-011-010/315379
(BILIKANA)
|
2418003000NRG24160920230268061
|
16/09/2023
|
NARAHARI MALIK
|
2418003WL011090
|
NARAHARI MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434739
|
|
Mr. NARAHARI MALIK
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-011-010/31607
(BILIKANA)
|
2418003000NRG24160920230268056
|
16/09/2023
|
KULAMANI BISWAL
|
2418003WL011089
|
KULAMANI BISWAL
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434745
|
|
SHRI SURYA KANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-011-010/31624
(BILIKANA)
|
2418003000NRG24160920230268043
|
16/09/2023
|
SUBAS KUMAR ROUT
|
2418003WL011087
|
SUBAS KUMAR ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434755
|
|
SUBASH KUMAR ROUT
|
UCO BANK(607066)
|
|
28
|
Pattamundai
|
OR-18-003-011-010/31626
(BILIKANA)
|
2418003000NRG24160920230268063
|
16/09/2023
|
NIMAI CHARAN BEHERA
|
2418003WL011091
|
NIMAI CHARAN BEHERA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434738
|
|
Mr. NIMAIN CHARAN BEHERA
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-011-010/316336449
(BILIKANA)
|
2418003000NRG24160920230268064
|
16/09/2023
|
SHASHIKALA BISWAL
|
2418003WL011091
|
SHASHIKALA BISWAL
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434749
|
|
Mrs. Shashikala Biswal
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-011-010/316446696
(BILIKANA)
|
2418003000NRG24160920230268050
|
16/09/2023
|
SURYAKANTA KAR
|
2418003WL011088
|
SURYAKANTA KAR
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434750
|
|
Mr. SURYA KANTA KAR
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-011-010/33013
(BILIKANA)
|
2418003000NRG24160920230268085
|
16/09/2023
|
SEKHAR SUTAR
|
2418003WL011094
|
SEKHAR SUTAR
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434740
|
|
Mr. SEKHAR SUTAR
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-011-011/316446717
(BILIKANA)
|
2418003000NRG24160920230268067
|
16/09/2023
|
SULOCHANA ROUT
|
2418003WL011091
|
SULOCHANA ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434743
|
|
Mrs. SULOCHANA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
33
|
Pattamundai
|
OR-18-003-011-009/31534087
(BILIKANA)
|
2418003000NRG24160920230268048
|
16/09/2023
|
SANJAY KUMAR PRADHAN
|
2418003WL011088
|
SANJAY KUMAR PRADHAN
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434764
|
|
SANJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
34
|
Pattamundai
|
OR-18-003-011-007/31534026
(BILIKANA)
|
2418003000NRG24160920230268075
|
16/09/2023
|
URMILA JENA
|
2418003WL011093
|
URMILA JENA
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434767
|
|
Mrs. URMILA JENA
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-011-010/316446711
(BILIKANA)
|
2418003000NRG24160920230268062
|
16/09/2023
|
BIKRAM DEB BISWAL
|
2418003WL011090
|
BIKRAM DEB BISWAL
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434768
|
|
Mr. BIKRAM DEB BISWAL
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-011-011/316446714
(BILIKANA)
|
2418003000NRG24160920230268065
|
16/09/2023
|
AMAR ROUT
|
2418003WL011091
|
AMAR ROUT
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434766
|
|
Mr. AMAR ROUT
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-011-011/316446716
(BILIKANA)
|
2418003000NRG24160920230268066
|
16/09/2023
|
JANAKI ROUT
|
2418003WL011091
|
JANAKI ROUT
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434765
|
|
Mrs. JANAKI ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
38
|
Pattamundai
|
OR-18-003-011-003/316446623
(BILIKANA)
|
2418003000NRG24160920230268069
|
16/09/2023
|
PRAMOD KUMAR SAMAL
|
2418003WL011092
|
PRAMOD KUMAR SAMAL
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434735
|
|
MR PRAMOD KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-011-004/13622
(BILIKANA)
|
2418003000NRG24130920230263870
|
16/09/2023
|
Basanti biswal
|
2418003WL010056
|
Basanti biswal
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434724
|
|
BASANT BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pattamundai
|
OR-18-003-011-007/31534216
(BILIKANA)
|
2418003000NRG24160920230268076
|
16/09/2023
|
GAYATRI JENA
|
2418003WL011093
|
GAYATRI JENA
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434731
|
|
MRS GAYATRI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-011-007/316446542
(BILIKANA)
|
2418003000NRG24130920230263873
|
16/09/2023
|
ANITA PARIDA
|
2418003WL010056
|
ANITA PARIDA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434728
|
|
MRS ANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-011-007/316446734
(BILIKANA)
|
2418003000NRG24160920230268078
|
16/09/2023
|
SANDYARANI JENA
|
2418003WL011093
|
SANDYARANI JENA
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434733
|
|
Mrs. Sandhyarani Jena
|
INDIAN BANK(607105)
|
|
43
|
Pattamundai
|
OR-18-003-011-009/10805
(BILIKANA)
|
2418003000NRG24160920230268046
|
16/09/2023
|
GAJENDRA DAS
|
2418003WL011088
|
GAJENDRA DAS
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434719
|
|
MR GAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-011-009/11372
(BILIKANA)
|
2418003000NRG24160920230268041
|
16/09/2023
|
SATYAJIT DAS
|
2418003WL011087
|
SATYAJIT DAS
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434732
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-011-009/31534029
(BILIKANA)
|
2418003000NRG24160920230268072
|
16/09/2023
|
PUSPALATA. SETHI
|
2418003WL011092
|
PUSPALATA. SETHI
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434720
|
|
Mrs. PUSPALATA SETHI
|
INDIAN BANK(607105)
|
|
46
|
Pattamundai
|
OR-18-003-011-010/315335390
(BILIKANA)
|
2418003000NRG24160920230268060
|
16/09/2023
|
MADHUSUDAN MÀLIK
|
2418003WL011090
|
MADHUSUDAN MÀLIK
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434721
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-011-010/3153983
(BILIKANA)
|
2418003000NRG24160920230268079
|
16/09/2023
|
SAILAJASANKAR KAR
|
2418003WL011093
|
SAILAJASANKAR KAR
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434730
|
|
MR SAILAJA SANKAR KAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pattamundai
|
OR-18-003-011-010/31624
(BILIKANA)
|
2418003000NRG24160920230268044
|
16/09/2023
|
MAMATA ROUT
|
2418003WL011087
|
MAMATA ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434734
|
|
Mrs. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
49
|
Pattamundai
|
OR-18-003-011-004/13622
(BILIKANA)
|
2418003000NRG24130920230263871
|
16/09/2023
|
MANOJ BISWAL
|
2418003WL010056
|
MANOJ BISWAL
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434726
|
|
MANOJ KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
50
|
Pattamundai
|
OR-18-003-011-005/316446534
(BILIKANA)
|
2418003000NRG24160920230268038
|
16/09/2023
|
PRAMOD SAMAL
|
2418003WL011087
|
PRAMOD SAMAL
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434729
|
|
PRAMOD KUMAR SAMAL
|
CANARA BANK(508532)
|
|
51
|
Pattamundai
|
OR-18-003-011-011/316446707
(BILIKANA)
|
2418003000NRG24160920230268086
|
16/09/2023
|
SARBESWAR BARIK
|
2418003WL011094
|
SARBESWAR BARIK
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434722
|
|
MR SARBESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
Pattamundai
|
OR-18-003-011-010/315395
(BILIKANA)
|
2418003000NRG24160920230268091
|
16/09/2023
|
PRATAP SWAIN
|
2418003WL011095
|
PRATAP SWAIN
|
00468
|
UBIN0571601
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434763
|
|
PRATAP SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
53
|
Pattamundai
|
OR-18-003-011-007/316446542
(BILIKANA)
|
2418003000NRG24130920230263872
|
16/09/2023
|
ALEKHA PARIDA
|
2418003WL010056
|
ALEKHA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263434727
|
|
ALEKHA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|