|
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
|
BAHANAGA
|
OR-05-007-003-006/6756
(DANDAHARIPUR)
|
2405007000NRG24071120230341005
|
07/11/2023
|
SAMBHUNATH JENA
|
2405007WL040164
|
SAMBHUNATH JENA
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145964
|
|
SAMBHUNATH JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/28126
(DANDAHARIPUR)
|
2405007000NRG24061120230340208
|
07/11/2023
|
NARAYAN MALIK
|
2405007WL039993
|
NARAYAN MALIK
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145954
|
|
MALIK NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/6437
(DANDAHARIPUR)
|
2405007000NRG24061120230340194
|
07/11/2023
|
LOCHAN BISWAL
|
2405007WL039989
|
LOCHAN BISWAL
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145949
|
|
LOCHAN BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-003-006/30036
(DANDAHARIPUR)
|
2405007000NRG24071120230341001
|
07/11/2023
|
RATNAKAR SETHI
|
2405007WL040164
|
RATNAKAR SETHI
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145942
|
|
MR RATNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/28083
(DANDAHARIPUR)
|
2405007000NRG24061120230340001
|
07/11/2023
|
KALANDI MAHALIK
|
2405007WL039966
|
KALANDI MAHALIK
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973145938
|
|
KALANDI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/28089
(DANDAHARIPUR)
|
2405007000NRG24061120230340206
|
07/11/2023
|
UMAKANTA MALIK
|
2405007WL039993
|
UMAKANTA MALIK
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7973145939
|
|
MR UMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-003-007/325064
(DANDAHARIPUR)
|
2405007000NRG24061120230340005
|
07/11/2023
|
SANJAYA JENA
|
2405007WL039966
|
SANJAYA JENA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145941
|
|
SANJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-003-007/325069
(DANDAHARIPUR)
|
2405007000NRG24061120230340010
|
07/11/2023
|
JAYANTA JENA
|
2405007WL039966
|
JAYANTA JENA
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145946
|
|
JAYANTA JENA
|
UCO BANK(607066)
|
|
9
|
BAHANAGA
|
OR-05-007-003-007/33662
(DANDAHARIPUR)
|
2405007000NRG24071120230340951
|
07/11/2023
|
Mr. BASANTA MALIK
|
2405007WL040156
|
Mr. BASANTA MALIK
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145935
|
|
Mr. BASANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-003-007/33666
(DANDAHARIPUR)
|
2405007000NRG24071120230340952
|
07/11/2023
|
GOURANGA CHANDRA MALIK
|
2405007WL040156
|
GOURANGA CHANDRA MALIK
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145947
|
|
SURENDRA MALIK
|
HDFC BANK LTD(607152)
|
|
11
|
BAHANAGA
|
OR-05-007-003-007/33818
(DANDAHARIPUR)
|
2405007000NRG24071120230340963
|
07/11/2023
|
Mrs. BASANTI CHAKRABARTI
|
2405007WL040157
|
Mrs. BASANTI CHAKRABARTI
|
00415
|
SBIN0007980
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145945
|
|
BASANTI CHAKRABARTTI
|
UCO BANK(607066)
|
|
12
|
BAHANAGA
|
OR-05-007-003-007/34074
(DANDAHARIPUR)
|
2405007000NRG24061120230340037
|
07/11/2023
|
BHAGABATI JENA
|
2405007WL039971
|
BHAGABATI JENA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145943
|
|
BHAGABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-003-007/34211
(DANDAHARIPUR)
|
2405007000NRG24061120230340041
|
07/11/2023
|
Mrs RITANJALI DAS
|
2405007WL039971
|
Mrs RITANJALI DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145940
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-003-007/34380
(DANDAHARIPUR)
|
2405007000NRG24071120230340974
|
07/11/2023
|
SARASWATI MALIK
|
2405007WL040159
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145966
|
|
MR SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-003-007/34464
(DANDAHARIPUR)
|
2405007000NRG24071120230340976
|
07/11/2023
|
Mrs. KABITA ACHARYA
|
2405007WL040159
|
Mrs. KABITA ACHARYA
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145944
|
|
MRS KABITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-003-007/34509
(DANDAHARIPUR)
|
2405007000NRG24071120230340978
|
07/11/2023
|
Mr. RATNAKAR MALIK
|
2405007WL040159
|
Mr. RATNAKAR MALIK
|
00415
|
SBIN0007980
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145934
|
|
MR RATNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-003-007/28124
(DANDAHARIPUR)
|
2405007000NRG24071120230340960
|
07/11/2023
|
Mr. BHASKAR BEHERA
|
2405007WL040157
|
Mr. BHASKAR BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145936
|
|
Mr. BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHANAGA
|
OR-05-007-003-007/324981
(DANDAHARIPUR)
|
2405007000NRG24061120230340003
|
07/11/2023
|
RASHMITA UPADHYAYA
|
2405007WL039966
|
RASHMITA UPADHYAYA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145933
|
|
MRS RASHMITA UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-003-007/34231
(DANDAHARIPUR)
|
2405007000NRG24061120230340042
|
07/11/2023
|
DAMODARA PANDA
|
2405007WL039971
|
DAMODARA PANDA
|
00462
|
UCBA0000371
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145970
|
|
DAMODAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-003-007/28085
(DANDAHARIPUR)
|
2405007000NRG24061120230340205
|
07/11/2023
|
HARIHAR MALIK
|
2405007WL039993
|
HARIHAR MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145922
|
|
HARIHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHANAGA
|
OR-05-007-003-007/28120
(DANDAHARIPUR)
|
2405007000NRG24071120230340959
|
07/11/2023
|
BASANTI BEHERA
|
2405007WL040157
|
BASANTI BEHERA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145920
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHANAGA
|
OR-05-007-003-007/28125
(DANDAHARIPUR)
|
2405007000NRG24061120230340207
|
07/11/2023
|
SANJULATA MALIK
|
2405007WL039993
|
SANJULATA MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145926
|
|
SANJULATA MALIK
|
UCO BANK(607066)
|
|
23
|
BAHANAGA
|
OR-05-007-003-007/28130
(DANDAHARIPUR)
|
2405007000NRG24061120230340209
|
07/11/2023
|
HARAPRASAD MALIK
|
2405007WL039993
|
HARAPRASAD MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145937
|
|
HARAPRASAD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHANAGA
|
OR-05-007-003-007/324948
(DANDAHARIPUR)
|
2405007000NRG24061120230340002
|
07/11/2023
|
MADHUSMITA PANDA
|
2405007WL039966
|
MADHUSMITA PANDA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145921
|
|
MADHUSMITA PANDA
|
UCO BANK(607066)
|
|
25
|
BAHANAGA
|
OR-05-007-003-007/325065
(DANDAHARIPUR)
|
2405007000NRG24061120230340006
|
07/11/2023
|
PRADEEP JENA
|
2405007WL039966
|
PRADEEP JENA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145930
|
|
PRADEEP JENA
|
UCO BANK(607066)
|
|
26
|
BAHANAGA
|
OR-05-007-003-007/325066
(DANDAHARIPUR)
|
2405007000NRG24061120230340007
|
07/11/2023
|
MR SARAT CHANDRA JENA
|
2405007WL039966
|
MR SARAT CHANDRA JENA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145927
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
27
|
BAHANAGA
|
OR-05-007-003-007/325067
(DANDAHARIPUR)
|
2405007000NRG24061120230340008
|
07/11/2023
|
PARSURAM JENA
|
2405007WL039966
|
PARSURAM JENA
|
00462
|
UCBA0000860
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973145923
|
|
PARSURAM JENA
|
UCO BANK(607066)
|
|
28
|
BAHANAGA
|
OR-05-007-003-007/325068
(DANDAHARIPUR)
|
2405007000NRG24061120230340009
|
07/11/2023
|
JANARDAN JENA
|
2405007WL039966
|
JANARDAN JENA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145967
|
|
JANARDAN JENA
|
UCO BANK(607066)
|
|
29
|
BAHANAGA
|
OR-05-007-003-007/33609
(DANDAHARIPUR)
|
2405007000NRG24071120230340962
|
07/11/2023
|
RABINDRA KU. DAS
|
2405007WL040157
|
RABINDRA KU. DAS
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145969
|
|
RABINDRA KU. DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-003-007/33662
(DANDAHARIPUR)
|
2405007000NRG24061120230340034
|
07/11/2023
|
BASANTI MALIK
|
2405007WL039971
|
BASANTI MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145928
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHANAGA
|
OR-05-007-003-007/33802
(DANDAHARIPUR)
|
2405007000NRG24071120230340954
|
07/11/2023
|
JAMUNA MALIK
|
2405007WL040156
|
JAMUNA MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145925
|
|
JAMUNA MALIK
|
UCO BANK(607066)
|
|
32
|
BAHANAGA
|
OR-05-007-003-007/34323
(DANDAHARIPUR)
|
2405007000NRG24071120230340973
|
07/11/2023
|
PRIYANKA LENKA
|
2405007WL040159
|
PRIYANKA LENKA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145929
|
|
PRIYANKA LENKA
|
UCO BANK(607066)
|
|
33
|
BAHANAGA
|
OR-05-007-003-007/34396
(DANDAHARIPUR)
|
2405007000NRG24071120230340975
|
07/11/2023
|
TAPAN KUMAR MALIK
|
2405007WL040159
|
TAPAN KUMAR MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145932
|
|
Mr. Tapan Kumar Malik
|
INDIAN BANK(607105)
|
|
34
|
BAHANAGA
|
OR-05-007-003-007/34466
(DANDAHARIPUR)
|
2405007000NRG24071120230340977
|
07/11/2023
|
DRAUPADI MALIK
|
2405007WL040159
|
DRAUPADI MALIK
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7973145931
|
|
DRAUPADI MALIK
|
UCO BANK(607066)
|
|
35
|
BAHANAGA
|
OR-05-007-003-007/6207
(DANDAHARIPUR)
|
2405007000NRG24071120230340955
|
07/11/2023
|
BHAGIRATHI MALIK
|
2405007WL040156
|
BHAGIRATHI MALIK
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145968
|
|
BHAGIRATHI MALIK
|
UCO BANK(607066)
|
|
36
|
BAHANAGA
|
OR-05-007-003-007/6465
(DANDAHARIPUR)
|
2405007000NRG24061120230340195
|
07/11/2023
|
USHAMANI BEHERA
|
2405007WL039989
|
USHAMANI BEHERA
|
00462
|
UCBA0000860
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145924
|
|
USHAMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-003-006/6596
(DANDAHARIPUR)
|
2405007000NRG24071120230341003
|
07/11/2023
|
SRI GANESH PRASAD MOHANTY
|
2405007WL040164
|
SRI GANESH PRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145957
|
|
SRI GANESH PRASAD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHANAGA
|
OR-05-007-003-007/28074
(DANDAHARIPUR)
|
2405007000NRG24061120230340204
|
07/11/2023
|
MIGRD ABHIMANYU MALIK
|
2405007WL039993
|
MIGRD ABHIMANYU MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145953
|
|
ABHIMANYU MALIK
|
BANK OF INDIA(508505)
|
|
39
|
BAHANAGA
|
OR-05-007-003-007/30263
(DANDAHARIPUR)
|
2405007000NRG24071120230340950
|
07/11/2023
|
MIGRD LAMBODHAR MALIK
|
2405007WL040156
|
MIGRD LAMBODHAR MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145952
|
|
LAMBODAR MALIK S/O-UPENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAHANAGA
|
OR-05-007-003-007/33530
(DANDAHARIPUR)
|
2405007000NRG24071120230340961
|
07/11/2023
|
SMT PRAMILA JENA
|
2405007WL040157
|
SMT PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145956
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHANAGA
|
OR-05-007-003-007/33649
(DANDAHARIPUR)
|
2405007000NRG24061120230340210
|
07/11/2023
|
SMT SURYAMANI MALIK
|
2405007WL039993
|
SMT SURYAMANI MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145958
|
|
SMT SURYAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHANAGA
|
OR-05-007-003-007/33673
(DANDAHARIPUR)
|
2405007000NRG24071120230340953
|
07/11/2023
|
MIGRD GIRIDHARI MALIK
|
2405007WL040156
|
MIGRD GIRIDHARI MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145950
|
|
MIGRD GIRIDHARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHANAGA
|
OR-05-007-003-007/33745
(DANDAHARIPUR)
|
2405007000NRG24061120230340035
|
07/11/2023
|
MRS SABITRI MALIK
|
2405007WL039971
|
MRS SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145955
|
|
MRS SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHANAGA
|
OR-05-007-003-007/34131
(DANDAHARIPUR)
|
2405007000NRG24061120230340038
|
07/11/2023
|
SMT RASHMI PRANGYA PARIDA
|
2405007WL039971
|
SMT RASHMI PRANGYA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145960
|
|
SMT RASHMI PRANGYA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHANAGA
|
OR-05-007-003-007/34185
(DANDAHARIPUR)
|
2405007000NRG24061120230340039
|
07/11/2023
|
SMT SABITA MALIK
|
2405007WL039971
|
SMT SABITA MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145959
|
|
SMT SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-003-007/34204
(DANDAHARIPUR)
|
2405007000NRG24061120230340040
|
07/11/2023
|
SMT SUMATI MALIK
|
2405007WL039971
|
SMT SUMATI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973145965
|
|
SMT SUMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHANAGA
|
OR-05-007-003-007/34272
(DANDAHARIPUR)
|
2405007000NRG24061120230340043
|
07/11/2023
|
SRI RABINDRA PARIDA
|
2405007WL039971
|
SRI RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973145963
|
|
SRI RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHANAGA
|
OR-05-007-003-007/34306
(DANDAHARIPUR)
|
2405007000NRG24071120230340964
|
07/11/2023
|
SRI RABINDRA CHAKRABARTY
|
2405007WL040157
|
SRI RABINDRA CHAKRABARTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145962
|
|
SRI RABINDRA CHAKRABARTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHANAGA
|
OR-05-007-003-007/6315
(DANDAHARIPUR)
|
2405007000NRG24071120230340957
|
07/11/2023
|
MIGRD SURENDRA MALIK
|
2405007WL040156
|
MIGRD SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145948
|
|
MIGRD SURENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHANAGA
|
OR-05-007-003-007/6368
(DANDAHARIPUR)
|
2405007000NRG24071120230340958
|
07/11/2023
|
SMT HEMALATA MALIK
|
2405007WL040156
|
SMT HEMALATA MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145961
|
|
SMT HEMALATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHANAGA
|
OR-05-007-003-007/6454
(DANDAHARIPUR)
|
2405007000NRG24071120230340965
|
07/11/2023
|
PITAMBAR MALIK
|
2405007WL040157
|
PITAMBAR MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973145951
|
|
PITAMBAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151206
|
151206
|
|
|
|
|
|
|
|