|
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
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25160520240125274
|
16/05/2024
|
KOSHALI MALI
|
2411018002WL013074
|
KOSHALI MALI
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284126
|
|
KOUSALYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25160520240125258
|
16/05/2024
|
BALARAM MALI
|
2411018002WL013074
|
BALARAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284159
|
|
BALRAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-002-009/12899
(BODAPUT)
|
2411018002NRG25160520240125259
|
16/05/2024
|
GOMATI MALI
|
2411018002WL013074
|
GOMATI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284121
|
|
GAMANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-002-009/16958
(BODAPUT)
|
2411018002NRG25160520240125260
|
16/05/2024
|
CHAMPA MALI
|
2411018002WL013074
|
CHAMPA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284120
|
|
CHAMPA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-002-009/25858
(BODAPUT)
|
2411018002NRG25160520240125393
|
16/05/2024
|
TILATAMAA KHODA
|
2411018002WL013082
|
TILATAMAA KHODA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284154
|
|
TILATTAMA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-002-009/25874
(BODAPUT)
|
2411018002NRG25160520240125261
|
16/05/2024
|
TAILA MALI
|
2411018002WL013074
|
TAILA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284163
|
|
TAILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-002-009/25985
(BODAPUT)
|
2411018002NRG25160520240125242
|
16/05/2024
|
CHANCHALA MALI
|
2411018002WL013072
|
CHANCHALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284118
|
|
CHANCHALA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-002-009/25986
(BODAPUT)
|
2411018002NRG25160520240125262
|
16/05/2024
|
BIMALA MALI
|
2411018002WL013074
|
BIMALA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284123
|
|
BIMALA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-002-009/25995
(BODAPUT)
|
2411018002NRG25160520240125394
|
16/05/2024
|
BUDRA KHADA
|
2411018002WL013082
|
BUDRA KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284147
|
|
BUDRA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-002-009/26060-A
(BODAPUT)
|
2411018002NRG25160520240125249
|
16/05/2024
|
PURNIMA MALI
|
2411018002WL013073
|
PURNIMA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284134
|
|
PURNIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-002-009/26091
(BODAPUT)
|
2411018002NRG25160520240125250
|
16/05/2024
|
BALI MALI
|
2411018002WL013073
|
BALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284160
|
|
BALI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25160520240125265
|
16/05/2024
|
MADHAB MALI
|
2411018002WL013074
|
MADHAB MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284168
|
|
MADHAB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-002-009/26116
(BODAPUT)
|
2411018002NRG25160520240125266
|
16/05/2024
|
RADHIKA MALI
|
2411018002WL013074
|
RADHIKA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284172
|
|
RADHIKA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-002-009/26132
(BODAPUT)
|
2411018002NRG25160520240125267
|
16/05/2024
|
RUDHU MALI
|
2411018002WL013074
|
RUDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284142
|
|
RADU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25160520240125268
|
16/05/2024
|
AIELA MALI
|
2411018002WL013074
|
AIELA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284139
|
|
AILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-002-009/26133
(BODAPUT)
|
2411018002NRG25160520240125269
|
16/05/2024
|
DINABANDHU MALI
|
2411018002WL013074
|
DINABANDHU MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284138
|
|
DINABANDHU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-002-009/26178
(BODAPUT)
|
2411018002NRG25160520240125251
|
16/05/2024
|
DALIMBA MALI
|
2411018002WL013073
|
DALIMBA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284149
|
|
DALIMA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-002-009/26179
(BODAPUT)
|
2411018002NRG25160520240125270
|
16/05/2024
|
SUNADEI MALI
|
2411018002WL013074
|
SUNADEI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284122
|
|
SUNADEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-002-009/27863
(BODAPUT)
|
2411018002NRG25160520240125243
|
16/05/2024
|
JANARDHAN MALI
|
2411018002WL013072
|
JANARDHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284158
|
|
JANARDAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-002-009/28005
(BODAPUT)
|
2411018002NRG25160520240125252
|
16/05/2024
|
BASANTI MALI
|
2411018002WL013073
|
BASANTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284136
|
|
BASANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25160520240125271
|
16/05/2024
|
BALI MALI
|
2411018002WL013074
|
BALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284143
|
|
BALI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-002-009/28006
(BODAPUT)
|
2411018002NRG25160520240125272
|
16/05/2024
|
DALI MALI
|
2411018002WL013074
|
DALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284157
|
|
DALIMBO MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-002-009/28007
(BODAPUT)
|
2411018002NRG25160520240125273
|
16/05/2024
|
RAGHURAM MALI
|
2411018002WL013074
|
RAGHURAM MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284145
|
|
RAGHUNATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-002-009/28009
(BODAPUT)
|
2411018002NRG25160520240125275
|
16/05/2024
|
BUDRII MALI
|
2411018002WL013074
|
BUDRII MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284119
|
|
BUDRI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25160520240125277
|
16/05/2024
|
PURUSOTI MLI
|
2411018002WL013074
|
PURUSOTI MLI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284144
|
|
PURUSOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-002-009/28011
(BODAPUT)
|
2411018002NRG25160520240125276
|
16/05/2024
|
SABITRI MALI
|
2411018002WL013074
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284169
|
|
SABITRI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-002-009/28017
(BODAPUT)
|
2411018002NRG25160520240125278
|
16/05/2024
|
TRILOCHAN MALI
|
2411018002WL013074
|
TRILOCHAN MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284152
|
|
MR TRILOCHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25160520240125280
|
16/05/2024
|
JALESH MALI
|
2411018002WL013074
|
JALESH MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284125
|
|
JELESWAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-002-009/28024
(BODAPUT)
|
2411018002NRG25160520240125279
|
16/05/2024
|
KUNTI MALI
|
2411018002WL013074
|
KUNTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284155
|
|
KUNTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25160520240125282
|
16/05/2024
|
PRIMALI MALI
|
2411018002WL013074
|
PRIMALI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284171
|
|
PRAMILA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-002-009/28025
(BODAPUT)
|
2411018002NRG25160520240125281
|
16/05/2024
|
RAMCHANDRA MALI
|
2411018002WL013074
|
RAMCHANDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284170
|
|
RAMCHANDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-002-009/28103
(BODAPUT)
|
2411018002NRG25160520240125283
|
16/05/2024
|
KARNA MALI
|
2411018002WL013074
|
KARNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284135
|
|
KARNA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25160520240125285
|
16/05/2024
|
ANJANA MALI
|
2411018002WL013074
|
ANJANA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284156
|
|
ANJANA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-002-009/28112
(BODAPUT)
|
2411018002NRG25160520240125284
|
16/05/2024
|
LAKIDHARA MALI
|
2411018002WL013074
|
LAKIDHARA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284141
|
|
LAKIDHAR MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25160520240125245
|
16/05/2024
|
jashad mali
|
2411018002WL013072
|
jashad mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284150
|
|
JASODA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-002-009/28114
(BODAPUT)
|
2411018002NRG25160520240125244
|
16/05/2024
|
SADHABA MALI
|
2411018002WL013072
|
SADHABA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284140
|
|
SAHADEB MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-002-009/28252
(BODAPUT)
|
2411018002NRG25160520240125395
|
16/05/2024
|
ARJUN KHADA
|
2411018002WL013082
|
ARJUN KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284146
|
|
ARJUNA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-002-009/28471
(BODAPUT)
|
2411018002NRG25160520240125253
|
16/05/2024
|
TABA MALI
|
2411018002WL013073
|
TABA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284124
|
|
TABA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-002-009/28487
(BODAPUT)
|
2411018002NRG25160520240125246
|
16/05/2024
|
JAYANTI MALI
|
2411018002WL013072
|
JAYANTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284151
|
|
JAYANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-002-009/28511
(BODAPUT)
|
2411018002NRG25160520240125247
|
16/05/2024
|
AMNTI MALI
|
2411018002WL013072
|
AMNTI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284167
|
|
HAMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-002-009/28515
(BODAPUT)
|
2411018002NRG25160520240125254
|
16/05/2024
|
SABITRI MALI
|
2411018002WL013073
|
SABITRI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284148
|
|
SABI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-002-009/28516
(BODAPUT)
|
2411018002NRG25160520240125287
|
16/05/2024
|
PURSTI MALII
|
2411018002WL013074
|
PURSTI MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284164
|
|
PURASOTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-002-009/28518
(BODAPUT)
|
2411018002NRG25160520240125288
|
16/05/2024
|
MAHENDRA MALI
|
2411018002WL013074
|
MAHENDRA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284137
|
|
MAHENDRA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-002-009/28531
(BODAPUT)
|
2411018002NRG25160520240125396
|
16/05/2024
|
RADHIKA KHADA
|
2411018002WL013082
|
RADHIKA KHADA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284153
|
|
RADHIKA KHADA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-002-009/28574
(BODAPUT)
|
2411018002NRG25160520240125248
|
16/05/2024
|
JAMBATI MALII
|
2411018002WL013072
|
JAMBATI MALII
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284162
|
|
JAMBUBATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-002-009/2870074
(BODAPUT)
|
2411018002NRG25160520240125255
|
16/05/2024
|
JAMUNA MALI
|
2411018002WL013073
|
JAMUNA MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284132
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-002-009/2870077
(BODAPUT)
|
2411018002NRG25160520240125256
|
16/05/2024
|
MANOHAR MALI
|
2411018002WL013073
|
MANOHAR MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284131
|
|
MANOHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-002-009/28706
(BODAPUT)
|
2411018002NRG25160520240125289
|
16/05/2024
|
PARI MALI
|
2411018002WL013074
|
PARI MALI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284133
|
|
PARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-002-010/10015-A
(BODAPUT)
|
2411018002NRG25160520240125390
|
16/05/2024
|
URMMILA HARIJANA
|
2411018002WL013080
|
URMMILA HARIJANA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4119284161
|
|
URMILA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85344
|
85344
|
|
|
|
|
|
|
|
|
50
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25160520240125264
|
16/05/2024
|
EMANTI MALI
|
2411018002WL013074
|
EMANTI MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284129
|
|
MRS EMANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-002-009/26115
(BODAPUT)
|
2411018002NRG25160520240125263
|
16/05/2024
|
GHENU MALI
|
2411018002WL013074
|
GHENU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284128
|
|
GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-002-009/28495
(BODAPUT)
|
2411018002NRG25160520240125286
|
16/05/2024
|
PARBATI MALII
|
2411018002WL013074
|
PARBATI MALII
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284127
|
|
PARVATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-002-015/28680
(BODAPUT)
|
2411018002NRG25160520240125257
|
16/05/2024
|
KUNIMALA PALEI
|
2411018002WL013073
|
KUNIMALA PALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284130
|
|
MISS KUNIBALA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
54
|
BOIPARIGUDA
|
OR-11-018-002-010/10012
(BODAPUT)
|
2411018002NRG25160520240125392
|
16/05/2024
|
dyamathi sagariya
|
2411018002WL013081
|
dyamathi sagariya
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4119284165
|
|
Mrs. DAIMATI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-002-010/10012
(BODAPUT)
|
2411018002NRG25160520240125391
|
16/05/2024
|
dyamathi sagariya
|
2411018002WL013081
|
dyamathi sagariya
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119284166
|
|
Mrs. DAIMATI SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96774
|
96774
|
|
|
|
|
|
|
|