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
|
NABARANGPUR
|
OR-30-005-011-003/7442 (SANAMOSIGAM)
|
2430005000NRG24150820230553017
|
16/08/2023
|
DHARAMA BHATRA
|
2430005WL015381
|
DHARAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342622
|
|
DHARAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-002-003/14971 (BAGHSIUNI)
|
2430005000NRG24140820230551641
|
16/08/2023
|
LAKSHMI MUDULI
|
2430005WL015201
|
LAKSHMI MUDULI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342624
|
|
LAKSHMI MUDULI
|
BANK OF INDIA(508505)
|
3
|
NABARANGPUR
|
OR-30-005-002-003/14972 (BAGHSIUNI)
|
2430005000NRG24140820230551643
|
16/08/2023
|
CHANDRA JANI
|
2430005WL015201
|
CHANDRA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342660
|
|
CHANDRA JANI
|
BANK OF INDIA(508505)
|
4
|
NABARANGPUR
|
OR-30-005-002-003/14972 (BAGHSIUNI)
|
2430005000NRG24140820230551642
|
16/08/2023
|
CHANDRA JANI
|
2430005WL015201
|
CHANDRA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342623
|
|
PADMAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NABARANGPUR
|
OR-30-005-002-003/15006 (BAGHSIUNI)
|
2430005000NRG24140820230551649
|
16/08/2023
|
KHAGAPATI HARAJAN
|
2430005WL015201
|
KHAGAPATI HARAJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342625
|
|
KHAGAPATI HARIJAN
|
BANK OF INDIA(508505)
|
6
|
NABARANGPUR
|
OR-30-005-002-003/15008 (BAGHSIUNI)
|
2430005000NRG24140820230551650
|
16/08/2023
|
PHULAMATI MUDULI
|
2430005WL015201
|
PHULAMATI MUDULI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342642
|
|
FULAMATI MUDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NABARANGPUR
|
OR-30-005-011-003/7772 (SANAMOSIGAM)
|
2430005000NRG24150820230553030
|
16/08/2023
|
SUKUNTALA HARIJAN
|
2430005WL015381
|
SUKUNTALA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342643
|
|
SAKUNTALA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-011-003/174623 (SANAMOSIGAM)
|
2430005000NRG24150820230552998
|
16/08/2023
|
BABULA MALI
|
2430005WL015381
|
BABULA MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342613
|
|
BABULA MALI
|
CANARA BANK(508532)
|
9
|
NABARANGPUR
|
OR-30-005-011-003/174623 (SANAMOSIGAM)
|
2430005000NRG24150820230552999
|
16/08/2023
|
PINKI MALI
|
2430005WL015381
|
PINKI MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342614
|
|
PINKI MALI
|
CANARA BANK(508532)
|
10
|
NABARANGPUR
|
OR-30-005-011-003/7493 (SANAMOSIGAM)
|
2430005000NRG24150820230553021
|
16/08/2023
|
MADANA NAYAK
|
2430005WL015381
|
MADANA NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342621
|
|
MADHU NAYAK
|
UNION BANK OF INDIA(508500)
|
11
|
NABARANGPUR
|
OR-30-005-011-003/7493 (SANAMOSIGAM)
|
2430005000NRG24150820230553020
|
16/08/2023
|
MADANA NAYAK
|
2430005WL015381
|
MADANA NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342620
|
|
MADANA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
12
|
NABARANGPUR
|
OR-30-005-011-003/174669 (SANAMOSIGAM)
|
2430005000NRG24150820230553007
|
16/08/2023
|
YUDHISTI MALI
|
2430005WL015381
|
YUDHISTI MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342626
|
|
PADAMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-002-003/14996 (BAGHSIUNI)
|
2430005000NRG24140820230551645
|
16/08/2023
|
KOUSHALYA PAIK
|
2430005WL015201
|
KOUSHALYA PAIK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342617
|
|
KAUSALYA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NABARANGPUR
|
OR-30-005-011-002/17447 (SANAMOSIGAM)
|
2430005000NRG24150820230552991
|
16/08/2023
|
RAMA MALI
|
2430005WL015381
|
RAMA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342616
|
|
SIMANCHAL MALI SO DURJAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NABARANGPUR
|
OR-30-005-011-003/17400 (SANAMOSIGAM)
|
2430005000NRG24150820230552996
|
16/08/2023
|
SAMARU GAUD
|
2430005WL015381
|
SAMARU GAUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342619
|
|
SAMARU GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NABARANGPUR
|
OR-30-005-011-003/174671 (SANAMOSIGAM)
|
2430005000NRG24150820230553010
|
16/08/2023
|
GELAMANI BHATRA
|
2430005WL015381
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342645
|
|
MRS GELAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-011-003/174671 (SANAMOSIGAM)
|
2430005000NRG24150820230553009
|
16/08/2023
|
GELAMANI BHATRA
|
2430005WL015381
|
GELAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342615
|
|
TULARAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-011-003/7435 (SANAMOSIGAM)
|
2430005000NRG24150820230553015
|
16/08/2023
|
KAMALA BHATRA
|
2430005WL015381
|
KAMALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342644
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NABARANGPUR
|
OR-30-005-011-003/7739 (SANAMOSIGAM)
|
2430005000NRG24150820230553027
|
16/08/2023
|
BIMALA BHATRA
|
2430005WL015381
|
BIMALA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342618
|
|
MRS BIMALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-002-003/15006 (BAGHSIUNI)
|
2430005000NRG24140820230551648
|
16/08/2023
|
PADMA HARIJAN
|
2430005WL015201
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342652
|
|
Mrs. PADMA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
21
|
NABARANGPUR
|
OR-30-005-011-003/17306 (SANAMOSIGAM)
|
2430005000NRG24150820230552994
|
16/08/2023
|
KAMALA GAUDA
|
2430005WL015381
|
KAMALA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342635
|
|
Mrs. KAMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
NABARANGPUR
|
OR-30-005-011-003/17306 (SANAMOSIGAM)
|
2430005000NRG24150820230552993
|
16/08/2023
|
PADLAM GOUDA
|
2430005WL015381
|
PADLAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342657
|
|
Mr. PADALAM GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
NABARANGPUR
|
OR-30-005-011-003/17343 (SANAMOSIGAM)
|
2430005000NRG24150820230552995
|
16/08/2023
|
SUNAMANI BHATRA
|
2430005WL015381
|
SUNAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342630
|
|
Mrs. SUNAMANI BHATRA,W/O: DINABANDHU BH
|
UTKAL GRAMEEN BANK(607234)
|
24
|
NABARANGPUR
|
OR-30-005-011-003/17400 (SANAMOSIGAM)
|
2430005000NRG24150820230552997
|
16/08/2023
|
JEMA GAUDA
|
2430005WL015381
|
JEMA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342637
|
|
JEMA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NABARANGPUR
|
OR-30-005-011-003/174624 (SANAMOSIGAM)
|
2430005000NRG24150820230553000
|
16/08/2023
|
KESHAB MALI
|
2430005WL015381
|
KESHAB MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342638
|
|
Mr. KESHAB MALI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
NABARANGPUR
|
OR-30-005-011-003/174627 (SANAMOSIGAM)
|
2430005000NRG24150820230553002
|
16/08/2023
|
PADMINI BHATRA
|
2430005WL015381
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342634
|
|
Mrs. PADMINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
NABARANGPUR
|
OR-30-005-011-003/174627 (SANAMOSIGAM)
|
2430005000NRG24150820230553001
|
16/08/2023
|
PADMINI BHATRA
|
2430005WL015381
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342633
|
|
ABHI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NABARANGPUR
|
OR-30-005-011-003/174659 (SANAMOSIGAM)
|
2430005000NRG24150820230553006
|
16/08/2023
|
KASHPARI MALI
|
2430005WL015381
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342632
|
|
Mrs. KASHPARI MALI WO DULABH MALI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NABARANGPUR
|
OR-30-005-011-003/174659 (SANAMOSIGAM)
|
2430005000NRG24150820230553005
|
16/08/2023
|
KASHPARI MALI
|
2430005WL015381
|
KASHPARI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342631
|
|
Mr. DULABH MALI,S/O: DURJAN
|
UTKAL GRAMEEN BANK(607234)
|
30
|
NABARANGPUR
|
OR-30-005-011-003/174675 (SANAMOSIGAM)
|
2430005000NRG24150820230553014
|
16/08/2023
|
DHANMATI NAYAK
|
2430005WL015381
|
DHANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342639
|
|
Mrs. DHANMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NABARANGPUR
|
OR-30-005-011-003/7435 (SANAMOSIGAM)
|
2430005000NRG24150820230553016
|
16/08/2023
|
KURAM BHATRA
|
2430005WL015381
|
KURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342647
|
|
Mr. KURAM BHATRA S/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
32
|
NABARANGPUR
|
OR-30-005-011-003/7469 (SANAMOSIGAM)
|
2430005000NRG24150820230553019
|
16/08/2023
|
MADHU BHATRA
|
2430005WL015381
|
MADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342640
|
|
MADHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NABARANGPUR
|
OR-30-005-011-003/7673 (SANAMOSIGAM)
|
2430005000NRG24150820230553022
|
16/08/2023
|
KRUSHNA RANDHARI
|
2430005WL015381
|
KRUSHNA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342648
|
|
KRUSHANA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-011-003/7689 (SANAMOSIGAM)
|
2430005000NRG24150820230553023
|
16/08/2023
|
NILAMBAR NAYAK
|
2430005WL015381
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342627
|
|
NILAMBAR NAYAK
|
CANARA BANK(508532)
|
35
|
NABARANGPUR
|
OR-30-005-011-003/7693 (SANAMOSIGAM)
|
2430005000NRG24150820230553024
|
16/08/2023
|
DURJAN BHATRA
|
2430005WL015381
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342646
|
|
DASHU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NABARANGPUR
|
OR-30-005-011-003/7729 (SANAMOSIGAM)
|
2430005000NRG24150820230553025
|
16/08/2023
|
CHANDRAKALA MALI
|
2430005WL015381
|
CHANDRAKALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342658
|
|
Mrs. CHANDRAKALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
NABARANGPUR
|
OR-30-005-011-003/7729 (SANAMOSIGAM)
|
2430005000NRG24150820230553026
|
16/08/2023
|
GURUBANDGU MALI
|
2430005WL015381
|
GURUBANDGU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342650
|
|
Mr. GURUBANDHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
38
|
NABARANGPUR
|
OR-30-005-011-003/7739 (SANAMOSIGAM)
|
2430005000NRG24150820230553028
|
16/08/2023
|
SUNDAR BHATRA
|
2430005WL015381
|
SUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342628
|
|
SUNDAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-011-003/7740 (SANAMOSIGAM)
|
2430005000NRG24150820230553029
|
16/08/2023
|
JAGABANDGU BHATRA
|
2430005WL015381
|
JAGABANDGU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342649
|
|
Mr. JAGABNDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
NABARANGPUR
|
OR-30-005-011-003/7772 (SANAMOSIGAM)
|
2430005000NRG24150820230553031
|
16/08/2023
|
SOMANATH HARIJAN
|
2430005WL015381
|
SOMANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342641
|
|
SOMANATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NABARANGPUR
|
OR-30-005-011-003/7776 (SANAMOSIGAM)
|
2430005000NRG24150820230553032
|
16/08/2023
|
LAKAMU BHATRA
|
2430005WL015381
|
LAKAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342661
|
|
Mr. LAKHANU BHATRA S/O DOMU
|
UTKAL GRAMEEN BANK(607234)
|
42
|
NABARANGPUR
|
OR-30-005-011-003/7778 (SANAMOSIGAM)
|
2430005000NRG24150820230553033
|
16/08/2023
|
DURJAN MALI
|
2430005WL015381
|
DURJAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342651
|
|
Mr. DURJAN MALI S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
43
|
NABARANGPUR
|
OR-30-005-011-003/7780 (SANAMOSIGAM)
|
2430005000NRG24150820230553034
|
16/08/2023
|
JHITRU MALI
|
2430005WL015381
|
JHITRU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342659
|
|
JHITRU MALI SO MAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NABARANGPUR
|
OR-30-005-011-003/7824 (SANAMOSIGAM)
|
2430005000NRG24150820230553035
|
16/08/2023
|
PARBATI PUJARI
|
2430005WL015381
|
PARBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342636
|
|
Mrs. PARBATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
45
|
NABARANGPUR
|
OR-30-005-011-003/7831 (SANAMOSIGAM)
|
2430005000NRG24150820230553036
|
16/08/2023
|
RATANA PUJARI
|
2430005WL015381
|
RATANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342629
|
|
Mrs. RATNA PUJARI,W/O: JAYASING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
46
|
NABARANGPUR
|
OR-30-005-002-003/14985 (BAGHSIUNI)
|
2430005000NRG24140820230551644
|
16/08/2023
|
DHANAR JANI
|
2430005WL015201
|
DHANAR JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342611
|
|
DHANAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NABARANGPUR
|
OR-30-005-002-003/15002 (BAGHSIUNI)
|
2430005000NRG24140820230551647
|
16/08/2023
|
GANGADHAR MAJHI
|
2430005WL015201
|
GANGADHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342612
|
|
HASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-011-003/174658 (SANAMOSIGAM)
|
2430005000NRG24150820230553004
|
16/08/2023
|
SUKAL BHATRA
|
2430005WL015381
|
SUKAL BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342654
|
|
Mrs. KAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
49
|
NABARANGPUR
|
OR-30-005-011-003/174670 (SANAMOSIGAM)
|
2430005000NRG24150820230553008
|
16/08/2023
|
DEBRAJ BHATRA
|
2430005WL015381
|
DEBRAJ BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342653
|
|
DEBRAJ BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NABARANGPUR
|
OR-30-005-011-003/174672 (SANAMOSIGAM)
|
2430005000NRG24150820230553012
|
16/08/2023
|
DEBA BHATRA
|
2430005WL015381
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342655
|
|
Mr. KUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
NABARANGPUR
|
OR-30-005-011-003/174672 (SANAMOSIGAM)
|
2430005000NRG24150820230553011
|
16/08/2023
|
DEBA BHATRA
|
2430005WL015381
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970342656
|
|
DEBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|