|
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-18-003-025-003/19696
(SANSARFAL)
|
2418003000NRG24120620230132038
|
13/06/2023
|
IPSITA MOHANTY
|
2418003WL003878
|
IPSITA MOHANTY
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022946
|
|
MISS IPSITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24120620230132049
|
13/06/2023
|
PRASANNAJIT BEHERA
|
2418003WL003878
|
PRASANNAJIT BEHERA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022950
|
|
PRASANNAJIT BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24120620230132048
|
13/06/2023
|
PRIYANKA PRIYADARSHINI
|
2418003WL003878
|
PRIYANKA PRIYADARSHINI
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023044
|
|
PRIYANKA PRIYADARSHINI
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-025-003/25938
(SANSARFAL)
|
2418003000NRG24120620230132062
|
13/06/2023
|
KALANDI NATH
|
2418003WL003878
|
KALANDI NATH
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022953
|
|
KALANDI CHARAN NATH
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24120620230132088
|
13/06/2023
|
Pradyumna Kumar Nath
|
2418003WL003878
|
Pradyumna Kumar Nath
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022952
|
|
Master PRADYUMNA NATH SO PRAMOD NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24120620230132089
|
13/06/2023
|
PRITIPADMA NATH
|
2418003WL003878
|
PRITIPADMA NATH
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022949
|
|
PRITIPADMA NATH
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-025-003/26103
(SANSARFAL)
|
2418003000NRG24120620230132090
|
13/06/2023
|
URMILA MOHANTY
|
2418003WL003878
|
URMILA MOHANTY
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022954
|
|
Urmila Mohanty
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-025-003/31770
(SANSARFAL)
|
2418003000NRG24120620230132121
|
13/06/2023
|
SANTOSH MOHARANA
|
2418003WL003878
|
SANTOSH MOHARANA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022947
|
|
SANTOSH KUMAR MOHARANA
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-025-003/31779
(SANSARFAL)
|
2418003000NRG24120620230132124
|
13/06/2023
|
SACHIDANANDA BEHERA
|
2418003WL003878
|
SACHIDANANDA BEHERA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022951
|
|
SACHIDANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-025-003/31960
(SANSARFAL)
|
2418003000NRG24120620230132131
|
13/06/2023
|
JANAKI BEHERA
|
2418003WL003878
|
JANAKI BEHERA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022948
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-025-003/31983
(SANSARFAL)
|
2418003000NRG24120620230132132
|
13/06/2023
|
SIPRA PRADHAN
|
2418003WL003878
|
SIPRA PRADHAN
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022955
|
|
SIPRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-025-003/26105
(SANSARFAL)
|
2418003000NRG24120620230132093
|
13/06/2023
|
RABINDRA DAS
|
2418003WL003878
|
RABINDRA DAS
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022959
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-025-003/31777
(SANSARFAL)
|
2418003000NRG24120620230132122
|
13/06/2023
|
MINATI MOHANTY
|
2418003WL003878
|
MINATI MOHANTY
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022971
|
|
Mrs. MINATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pattamundai
|
OR-18-003-025-003/31777
(SANSARFAL)
|
2418003000NRG24120620230132123
|
13/06/2023
|
SIBA PRASAD MOHANTY
|
2418003WL003878
|
SIBA PRASAD MOHANTY
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022945
|
|
Mr. SIBA PRASAD MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pattamundai
|
OR-18-003-025-003/31936
(SANSARFAL)
|
2418003000NRG24120620230132129
|
13/06/2023
|
JAYANTI NATH
|
2418003WL003878
|
JAYANTI NATH
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022966
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24120620230132059
|
13/06/2023
|
PABITRA BEHURA
|
2418003WL003878
|
PABITRA BEHURA
|
00168
|
ICIC0003133
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022957
|
|
PABITRA BEHURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24120620230132095
|
13/06/2023
|
RAKESH CHANDRA BEHERA
|
2418003WL003878
|
RAKESH CHANDRA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023018
|
|
Mr. RAKESH CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-025-003/25736
(SANSARFAL)
|
2418003000NRG24120620230132041
|
13/06/2023
|
PRAKASH CHANDRA DAS
|
2418003WL003878
|
PRAKASH CHANDRA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022974
|
|
MR PRAKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-025-003/25928
(SANSARFAL)
|
2418003000NRG24120620230132060
|
13/06/2023
|
PRAVATI MAHARANA
|
2418003WL003878
|
PRAVATI MAHARANA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023040
|
|
MRS PRAVATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-025-003/25999
(SANSARFAL)
|
2418003000NRG24120620230132074
|
13/06/2023
|
SUDHANSUBALA MAHARANA
|
2418003WL003878
|
SUDHANSUBALA MAHARANA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022942
|
|
MRS SUDHANSUBALA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-025-003/26145
(SANSARFAL)
|
2418003000NRG24120620230132105
|
13/06/2023
|
ADHIR KUMAR BEHERA
|
2418003WL003878
|
ADHIR KUMAR BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022943
|
|
MR ADHIRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-025-003/19463
(SANSARFAL)
|
2418003000NRG24120620230132025
|
13/06/2023
|
BASANTA BEHERA
|
2418003WL003878
|
BASANTA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022944
|
|
Mr. BASANT KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pattamundai
|
OR-18-003-025-003/19674
(SANSARFAL)
|
2418003000NRG24120620230132033
|
13/06/2023
|
SAROJINI SAHOO
|
2418003WL003878
|
SAROJINI SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022964
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-025-003/19696
(SANSARFAL)
|
2418003000NRG24120620230132037
|
13/06/2023
|
URBASHI MOHANTY
|
2418003WL003878
|
URBASHI MOHANTY
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022960
|
|
MRS URBASHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-025-003/25750
(SANSARFAL)
|
2418003000NRG24120620230132052
|
13/06/2023
|
KUSUMA LATA BEHERA
|
2418003WL003878
|
KUSUMA LATA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023034
|
|
MRS KUSUMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24120620230132058
|
13/06/2023
|
KANCHAN BEHURA
|
2418003WL003878
|
KANCHAN BEHURA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022973
|
|
MRS KANCHAN BEHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-025-003/25961
(SANSARFAL)
|
2418003000NRG24120620230132070
|
13/06/2023
|
KASHINATH PARIDA
|
2418003WL003878
|
KASHINATH PARIDA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023041
|
|
MR KASHINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-025-003/25961
(SANSARFAL)
|
2418003000NRG24120620230132069
|
13/06/2023
|
PREMALATA PARIDA
|
2418003WL003878
|
PREMALATA PARIDA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022968
|
|
MRS PREMALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-025-003/26004
(SANSARFAL)
|
2418003000NRG24120620230132076
|
13/06/2023
|
KANCHAN GAHAN
|
2418003WL003878
|
KANCHAN GAHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022975
|
|
MRS KANCHANA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-025-003/26013
(SANSARFAL)
|
2418003000NRG24120620230132077
|
13/06/2023
|
SITA KUMAR ROUT
|
2418003WL003878
|
SITA KUMAR ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023038
|
|
MR SITA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24120620230132080
|
13/06/2023
|
SABITA NATH
|
2418003WL003878
|
SABITA NATH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022970
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-025-003/26037
(SANSARFAL)
|
2418003000NRG24120620230132083
|
13/06/2023
|
PITAMBER NATH
|
2418003WL003878
|
PITAMBER NATH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023037
|
|
MR PITAMBAR NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-025-003/26038
(SANSARFAL)
|
2418003000NRG24120620230132084
|
13/06/2023
|
Krupasindhu Pradhan
|
2418003WL003878
|
Krupasindhu Pradhan
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022956
|
|
MR KRUPASINDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-025-003/26104
(SANSARFAL)
|
2418003000NRG24120620230132091
|
13/06/2023
|
ANAM CHARAN SAHOO
|
2418003WL003878
|
ANAM CHARAN SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022958
|
|
MR ANAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-025-003/26121
(SANSARFAL)
|
2418003000NRG24120620230132101
|
13/06/2023
|
BASANTI PRADHAN
|
2418003WL003878
|
BASANTI PRADHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022967
|
|
MR BASUDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-025-003/31544
(SANSARFAL)
|
2418003000NRG24120620230132106
|
13/06/2023
|
PADMABATI BEHERA
|
2418003WL003878
|
PADMABATI BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023042
|
|
Mrs. PADMABATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pattamundai
|
OR-18-003-025-003/31555
(SANSARFAL)
|
2418003000NRG24120620230132107
|
13/06/2023
|
KABITA BARIK
|
2418003WL003878
|
KABITA BARIK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023033
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24120620230132113
|
13/06/2023
|
KALYANI NATH
|
2418003WL003878
|
KALYANI NATH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023036
|
|
MRS KALYANI NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24120620230132112
|
13/06/2023
|
SURESHA CHANDRA NATH
|
2418003WL003878
|
SURESHA CHANDRA NATH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022962
|
|
MR SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-025-003/31601
(SANSARFAL)
|
2418003000NRG24120620230132114
|
13/06/2023
|
Kunjalata Bal
|
2418003WL003878
|
Kunjalata Bal
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023035
|
|
KUNJALATA BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pattamundai
|
OR-18-003-025-003/31610
(SANSARFAL)
|
2418003000NRG24120620230132115
|
13/06/2023
|
SUMITRA BEHERA
|
2418003WL003878
|
SUMITRA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022961
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-025-003/31632
(SANSARFAL)
|
2418003000NRG24120620230132116
|
13/06/2023
|
SARAT CHANDRA BEHERA
|
2418003WL003878
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023043
|
|
Mr. SARAT CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24120620230132117
|
13/06/2023
|
PUSPALATA PRADHAN
|
2418003WL003878
|
PUSPALATA PRADHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023039
|
|
PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-025-003/31802
(SANSARFAL)
|
2418003000NRG24120620230132126
|
13/06/2023
|
SUSHAMA PRADHAN
|
2418003WL003878
|
SUSHAMA PRADHAN
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022963
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-025-003/31924
(SANSARFAL)
|
2418003000NRG24120620230132128
|
13/06/2023
|
MANORAMA NATH
|
2418003WL003878
|
MANORAMA NATH
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022965
|
|
MRS MANORAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-025-003/31958
(SANSARFAL)
|
2418003000NRG24120620230132130
|
13/06/2023
|
MANJULATA MOHANTY
|
2418003WL003878
|
MANJULATA MOHANTY
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022969
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-025-003/32104
(SANSARFAL)
|
2418003000NRG24120620230132134
|
13/06/2023
|
SASMITA BEHERA
|
2418003WL003878
|
SASMITA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022972
|
|
SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
48
|
Pattamundai
|
OR-18-003-025-003/19467
(SANSARFAL)
|
2418003000NRG24120620230132026
|
13/06/2023
|
BIJAYA PRADHAN
|
2418003WL003878
|
BIJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023022
|
|
MR BIJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pattamundai
|
OR-18-003-025-003/19468
(SANSARFAL)
|
2418003000NRG24120620230132027
|
13/06/2023
|
BALARAM SAHOO
|
2418003WL003878
|
BALARAM SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022992
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-025-003/19645
(SANSARFAL)
|
2418003000NRG24120620230132028
|
13/06/2023
|
KABITA NATH
|
2418003WL003878
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023002
|
|
KABITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-025-003/19648
(SANSARFAL)
|
2418003000NRG24120620230132029
|
13/06/2023
|
MINATI MAHARANA
|
2418003WL003878
|
MINATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023031
|
|
MRS MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pattamundai
|
OR-18-003-025-003/19658
(SANSARFAL)
|
2418003000NRG24120620230132030
|
13/06/2023
|
JUDHISTIRA BEHERA
|
2418003WL003878
|
JUDHISTIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022996
|
|
JUDHISTIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-025-003/19674
(SANSARFAL)
|
2418003000NRG24120620230132032
|
13/06/2023
|
ANIL CHANDRA SAHOO
|
2418003WL003878
|
ANIL CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023024
|
|
Mr. ANIL CHANDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pattamundai
|
OR-18-003-025-003/19681
(SANSARFAL)
|
2418003000NRG24120620230132034
|
13/06/2023
|
SUDARSANA MAYEE
|
2418003WL003878
|
SUDARSANA MAYEE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022978
|
|
SUDARSANA MAYEE
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24120620230132035
|
13/06/2023
|
Kelumani Patra
|
2418003WL003878
|
Kelumani Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023008
|
|
Kelumani Patra
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24120620230132036
|
13/06/2023
|
KUNJALATA PATRA
|
2418003WL003878
|
KUNJALATA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022991
|
|
KUNJALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-025-003/25732
(SANSARFAL)
|
2418003000NRG24120620230132039
|
13/06/2023
|
NIRMAL DAS
|
2418003WL003878
|
NIRMAL DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023021
|
|
NIRMAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-025-003/25735
(SANSARFAL)
|
2418003000NRG24120620230132040
|
13/06/2023
|
INDRAJIT SAHOO
|
2418003WL003878
|
INDRAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022995
|
|
INDRAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-025-003/25738
(SANSARFAL)
|
2418003000NRG24120620230132042
|
13/06/2023
|
JAYANTI BEHERA
|
2418003WL003878
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022987
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24120620230132044
|
13/06/2023
|
BIJULI SAHOO
|
2418003WL003878
|
BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023004
|
|
BIJULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-025-003/25744
(SANSARFAL)
|
2418003000NRG24120620230132045
|
13/06/2023
|
NAKULA CHARANA PARIDA
|
2418003WL003878
|
NAKULA CHARANA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023025
|
|
MR NAKULA CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pattamundai
|
OR-18-003-025-003/25746
(SANSARFAL)
|
2418003000NRG24120620230132046
|
13/06/2023
|
PARSURAM PRADHAN
|
2418003WL003878
|
PARSURAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022981
|
|
PARSURAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24120620230132047
|
13/06/2023
|
PRASANT KUMAR BEHERA
|
2418003WL003878
|
PRASANT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022998
|
|
PRASANT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-025-003/25748
(SANSARFAL)
|
2418003000NRG24120620230132051
|
13/06/2023
|
BHRAMARABARA PRADHAN
|
2418003WL003878
|
BHRAMARABARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022979
|
|
BHRAMARABARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-025-003/25753
(SANSARFAL)
|
2418003000NRG24120620230132053
|
13/06/2023
|
BISHNU CHARANA SAHOO
|
2418003WL003878
|
BISHNU CHARANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023003
|
|
BISHNU CHARANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-025-003/25917
(SANSARFAL)
|
2418003000NRG24120620230132054
|
13/06/2023
|
BENUDHAR BEHER
|
2418003WL003878
|
BENUDHAR BEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023027
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24120620230132055
|
13/06/2023
|
SARBESWAR PRADHAN
|
2418003WL003878
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605022997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Pattamundai
|
OR-18-003-025-003/25922
(SANSARFAL)
|
2418003000NRG24120620230132056
|
13/06/2023
|
SUMITRA BEHURA
|
2418003WL003878
|
SUMITRA BEHURA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023028
|
|
SUMITRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Pattamundai
|
OR-18-003-025-003/25923
(SANSARFAL)
|
2418003000NRG24120620230132057
|
13/06/2023
|
RAJANIKANTA SAHOO
|
2418003WL003878
|
RAJANIKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022986
|
|
RAJANIKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-025-003/25936
(SANSARFAL)
|
2418003000NRG24120620230132061
|
13/06/2023
|
ARJUNA CHARACN NATH
|
2418003WL003878
|
ARJUNA CHARACN NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022990
|
|
MR ARJUN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pattamundai
|
OR-18-003-025-003/25950
(SANSARFAL)
|
2418003000NRG24120620230132063
|
13/06/2023
|
PARBATI BEHERA
|
2418003WL003878
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023014
|
|
MISS PARWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pattamundai
|
OR-18-003-025-003/25952
(SANSARFAL)
|
2418003000NRG24120620230132064
|
13/06/2023
|
KABITA NATH
|
2418003WL003878
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023012
|
|
MRS KABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pattamundai
|
OR-18-003-025-003/25953
(SANSARFAL)
|
2418003000NRG24120620230132065
|
13/06/2023
|
DINABANDHU SAHOO
|
2418003WL003878
|
DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023005
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Pattamundai
|
OR-18-003-025-003/25957
(SANSARFAL)
|
2418003000NRG24120620230132066
|
13/06/2023
|
HOIDHAR PRADHAN
|
2418003WL003878
|
HOIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023026
|
|
MR DHOI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pattamundai
|
OR-18-003-025-003/25958
(SANSARFAL)
|
2418003000NRG24120620230132067
|
13/06/2023
|
NABAKISHORE BEHERA
|
2418003WL003878
|
NABAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023032
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-025-003/25989
(SANSARFAL)
|
2418003000NRG24120620230132071
|
13/06/2023
|
BUDDHADEV PRADHAN
|
2418003WL003878
|
BUDDHADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022989
|
|
BUDDHADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-025-003/25990
(SANSARFAL)
|
2418003000NRG24120620230132072
|
13/06/2023
|
BAILOCHAN PRADHAN
|
2418003WL003878
|
BAILOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022985
|
|
BAILOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Pattamundai
|
OR-18-003-025-003/25992
(SANSARFAL)
|
2418003000NRG24120620230132073
|
13/06/2023
|
RUPASI NATH
|
2418003WL003878
|
RUPASI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022983
|
|
Mrs. RUPASI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pattamundai
|
OR-18-003-025-003/26000
(SANSARFAL)
|
2418003000NRG24120620230132075
|
13/06/2023
|
DALIMBA PRADHAN
|
2418003WL003878
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022999
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24120620230132079
|
13/06/2023
|
PRASANA KUMAR NATH
|
2418003WL003878
|
PRASANA KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023030
|
|
PRASANA KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Pattamundai
|
OR-18-003-025-003/26036
(SANSARFAL)
|
2418003000NRG24120620230132082
|
13/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2418003WL003878
|
KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023000
|
|
MR KRUSHNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24120620230132086
|
13/06/2023
|
KAMALA PRADHAN
|
2418003WL003878
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023010
|
|
KAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24120620230132085
|
13/06/2023
|
SHUKADEV PRADHAN
|
2418003WL003878
|
SHUKADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022977
|
|
SHUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Pattamundai
|
OR-18-003-025-003/26102
(SANSARFAL)
|
2418003000NRG24120620230132087
|
13/06/2023
|
URMILA NATH
|
2418003WL003878
|
URMILA NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023001
|
|
URMILA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Pattamundai
|
OR-18-003-025-003/26104
(SANSARFAL)
|
2418003000NRG24120620230132092
|
13/06/2023
|
NILABATI SAHOO
|
2418003WL003878
|
NILABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023023
|
|
MRS LILABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24120620230132096
|
13/06/2023
|
RAMCHANDRA BEHERA
|
2418003WL003878
|
RAMCHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022976
|
|
RAMCHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24120620230132094
|
13/06/2023
|
SANJUKTA BEHERA
|
2418003WL003878
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023006
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
88
|
Pattamundai
|
OR-18-003-025-003/26114
(SANSARFAL)
|
2418003000NRG24120620230132097
|
13/06/2023
|
SUBRAT SAHU
|
2418003WL003878
|
SUBRAT SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022993
|
|
SUBRAT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Pattamundai
|
OR-18-003-025-003/26118
(SANSARFAL)
|
2418003000NRG24120620230132098
|
13/06/2023
|
KESHABA CHANDRA BEHERA
|
2418003WL003878
|
KESHABA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022988
|
|
KESHABA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Pattamundai
|
OR-18-003-025-003/26120
(SANSARFAL)
|
2418003000NRG24120620230132099
|
13/06/2023
|
BHAGABATI DAS
|
2418003WL003878
|
BHAGABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022982
|
|
BHAGABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Pattamundai
|
OR-18-003-025-003/26121
(SANSARFAL)
|
2418003000NRG24120620230132100
|
13/06/2023
|
BASUDEV PRADHAN
|
2418003WL003878
|
BASUDEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022984
|
|
Mr. BASUDEV PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pattamundai
|
OR-18-003-025-003/26126
(SANSARFAL)
|
2418003000NRG24120620230132103
|
13/06/2023
|
TRILOCHANA BEHERA
|
2418003WL003878
|
TRILOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022980
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pattamundai
|
OR-18-003-025-003/26144
(SANSARFAL)
|
2418003000NRG24120620230132104
|
13/06/2023
|
MALATI PRADHAN
|
2418003WL003878
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605023029
|
|
MALATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24120620230132109
|
13/06/2023
|
KUNILATA GAHAN
|
2418003WL003878
|
KUNILATA GAHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605023016
|
|
KUNILATA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24120620230132108
|
13/06/2023
|
KUSHASANA GAHAN
|
2418003WL003878
|
KUSHASANA GAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023020
|
|
KUSHASANA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24120620230132110
|
13/06/2023
|
NALINIKANTA GAHAN
|
2418003WL003878
|
NALINIKANTA GAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605022994
|
|
NALINIKANTA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Pattamundai
|
OR-18-003-025-003/31580
(SANSARFAL)
|
2418003000NRG24120620230132111
|
13/06/2023
|
RENUBALA BEHERA
|
2418003WL003878
|
RENUBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023019
|
|
RENUBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24120620230132118
|
13/06/2023
|
MANASI PRADHAN
|
2418003WL003878
|
MANASI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023007
|
|
MANASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Pattamundai
|
OR-18-003-025-003/31656
(SANSARFAL)
|
2418003000NRG24120620230132119
|
13/06/2023
|
TAPASWINI PRADHAN
|
2418003WL003878
|
TAPASWINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023017
|
|
TAPASWINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Pattamundai
|
OR-18-003-025-003/31729
(SANSARFAL)
|
2418003000NRG24120620230132120
|
13/06/2023
|
JYOTSNARANI NAYAK
|
2418003WL003878
|
JYOTSNARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023009
|
|
Jyotsnsrani Nayak
|
BANK OF BARODA(606985)
|
|
101
|
Pattamundai
|
OR-18-003-025-003/31780
(SANSARFAL)
|
2418003000NRG24120620230132125
|
13/06/2023
|
PRATIBHA DAS
|
2418003WL003878
|
PRATIBHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023011
|
|
PRATIBHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Pattamundai
|
OR-18-003-025-003/31882
(SANSARFAL)
|
2418003000NRG24120620230132127
|
13/06/2023
|
KALYANI MOHARANA
|
2418003WL003878
|
KALYANI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023013
|
|
MRS KALYANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pattamundai
|
OR-18-003-025-003/31984
(SANSARFAL)
|
2418003000NRG24120620230132133
|
13/06/2023
|
ROJALINI DAS
|
2418003WL003878
|
ROJALINI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605023015
|
|
ROJALINI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79158
|
79158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|