|
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
|
DHENKANAL SADAR
|
OR-07-001-019-003/34029
(Manipur)
|
2407001019NRG24260120241091390
|
26/01/2024
|
Rinabala Swain
|
2407001019WL140332
|
Rinabala Swain
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900389
|
|
RINABALA SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-019-001/34659
(Manipur)
|
2407001019NRG24260120241091347
|
26/01/2024
|
Hara Prasad Panda
|
2407001019WL140329
|
Hara Prasad Panda
|
00415
|
SBIN0001083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900372
|
|
MR HARAPRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-019-001/34662
(Manipur)
|
2407001019NRG24260120241091352
|
26/01/2024
|
Markat Dhalsamanta
|
2407001019WL140329
|
Markat Dhalsamanta
|
00415
|
SBIN0001083
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900373
|
|
MR MARKAT DHALSAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-019-003/34020
(Manipur)
|
2407001019NRG24260120241091363
|
26/01/2024
|
Ranjana Sahoo
|
2407001019WL140330
|
Ranjana Sahoo
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900352
|
|
RANJANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-019-003/34426
(Manipur)
|
2407001019NRG24260120241091367
|
26/01/2024
|
Puja Sahoo
|
2407001019WL140330
|
Puja Sahoo
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900364
|
|
PUJA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-019-001/34659
(Manipur)
|
2407001019NRG24260120241091348
|
26/01/2024
|
Arrnapurna Panda
|
2407001019WL140329
|
Arrnapurna Panda
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900348
|
|
ARRNAPURNA PANDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-019-001/34660
(Manipur)
|
2407001019NRG24260120241091349
|
26/01/2024
|
Pausaraj Panda
|
2407001019WL140329
|
Pausaraj Panda
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900357
|
|
PAUSARAJ PANDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-019-001/34661
(Manipur)
|
2407001019NRG24260120241091350
|
26/01/2024
|
Bijay Naik
|
2407001019WL140329
|
Bijay Naik
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900347
|
|
BIJAY NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-019-001/34661
(Manipur)
|
2407001019NRG24260120241091351
|
26/01/2024
|
Mira Naik
|
2407001019WL140329
|
Mira Naik
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900360
|
|
MIRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-019-001/3926
(Manipur)
|
2407001019NRG24260120241091376
|
26/01/2024
|
Harekrushna Das
|
2407001019WL140331
|
Harekrushna Das
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900351
|
|
HAREKRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-019-001/3926
(Manipur)
|
2407001019NRG24260120241091375
|
26/01/2024
|
Harekrushna Das
|
2407001019WL140331
|
Harekrushna Das
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900350
|
|
HAREKRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-019-002/34248
(Manipur)
|
2407001019NRG24260120241091354
|
26/01/2024
|
MR DIBAKAR DEHURY
|
2407001019WL140330
|
MR DIBAKAR DEHURY
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900367
|
|
DIBAKAR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-019-002/34248
(Manipur)
|
2407001019NRG24260120241091353
|
26/01/2024
|
MR DIBAKAR DEHURY
|
2407001019WL140330
|
MR DIBAKAR DEHURY
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900366
|
|
DIBAKAR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-019-002/3783
(Manipur)
|
2407001019NRG24260120241091362
|
26/01/2024
|
Mahendra Mohanty
|
2407001019WL140330
|
Mahendra Mohanty
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900374
|
|
MAHENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-019-002/3783
(Manipur)
|
2407001019NRG24260120241091361
|
26/01/2024
|
Mahendra Mohanty
|
2407001019WL140330
|
Mahendra Mohanty
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900375
|
|
MAHENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-019-003/34077
(Manipur)
|
2407001019NRG24260120241091391
|
26/01/2024
|
Mukesh Kumar Dhall
|
2407001019WL140332
|
Mukesh Kumar Dhall
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900377
|
|
MR MUKESH KUMAR DHALL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-019-003/34136
(Manipur)
|
2407001019NRG24260120241091392
|
26/01/2024
|
MRS PRAMILA ROUT
|
2407001019WL140332
|
MRS PRAMILA ROUT
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900353
|
|
PRAMILA ROUT
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-019-003/34158
(Manipur)
|
2407001019NRG24260120241091378
|
26/01/2024
|
Antaryami Behera
|
2407001019WL140331
|
Antaryami Behera
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900340
|
|
ANTARYAMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-019-003/34158
(Manipur)
|
2407001019NRG24260120241091377
|
26/01/2024
|
Antaryami Behera
|
2407001019WL140331
|
Antaryami Behera
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900339
|
|
ANTARYAMI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-019-003/34173
(Manipur)
|
2407001019NRG24260120241091399
|
26/01/2024
|
Gitarani Behera
|
2407001019WL140333
|
Gitarani Behera
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900354
|
|
GITARANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-019-003/34256
(Manipur)
|
2407001019NRG24260120241091364
|
26/01/2024
|
Subasini Sahoo
|
2407001019WL140330
|
Subasini Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900358
|
|
SUBHASINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-019-003/34364
(Manipur)
|
2407001019NRG24260120241091365
|
26/01/2024
|
MRS MINATI SAHU
|
2407001019WL140330
|
MRS MINATI SAHU
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900344
|
|
MINATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-019-003/34409
(Manipur)
|
2407001019NRG24260120241091380
|
26/01/2024
|
Minati Dehury
|
2407001019WL140331
|
Minati Dehury
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900356
|
|
MINATI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-019-003/34409
(Manipur)
|
2407001019NRG24260120241091379
|
26/01/2024
|
Minati Dehury
|
2407001019WL140331
|
Minati Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900355
|
|
MINATI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-019-003/34425
(Manipur)
|
2407001019NRG24260120241091366
|
26/01/2024
|
Santosh Kumar Sahoo
|
2407001019WL140330
|
Santosh Kumar Sahoo
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900349
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-019-003/34529
(Manipur)
|
2407001019NRG24260120241091368
|
26/01/2024
|
Sasmita Rout
|
2407001019WL140330
|
Sasmita Rout
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900368
|
|
SASMITA NAYAK
|
IDBI BANK(607095)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-019-003/34650
(Manipur)
|
2407001019NRG24260120241091369
|
26/01/2024
|
Kanhu Padhan
|
2407001019WL140330
|
Kanhu Padhan
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900365
|
|
KANHU PADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-019-003/4033
(Manipur)
|
2407001019NRG24260120241091382
|
26/01/2024
|
MRS SHANTI PADHAN
|
2407001019WL140331
|
MRS SHANTI PADHAN
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900378
|
|
SANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-019-003/4033
(Manipur)
|
2407001019NRG24260120241091381
|
26/01/2024
|
MRS SHANTI PADHAN
|
2407001019WL140331
|
MRS SHANTI PADHAN
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900379
|
|
SANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-019-003/4034
(Manipur)
|
2407001019NRG24260120241091400
|
26/01/2024
|
MRS HERI DEHURY
|
2407001019WL140333
|
MRS HERI DEHURY
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900346
|
|
HERI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-019-003/4039
(Manipur)
|
2407001019NRG24260120241091370
|
26/01/2024
|
MRS MANJU NAIK
|
2407001019WL140330
|
MRS MANJU NAIK
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900362
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-019-003/4045
(Manipur)
|
2407001019NRG24260120241091384
|
26/01/2024
|
Kalabati Dehury
|
2407001019WL140331
|
Kalabati Dehury
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900371
|
|
KALABATI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-019-003/4045
(Manipur)
|
2407001019NRG24260120241091383
|
26/01/2024
|
Kalabati Dehury
|
2407001019WL140331
|
Kalabati Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900370
|
|
KALABATI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-019-003/4080
(Manipur)
|
2407001019NRG24260120241091371
|
26/01/2024
|
Ramesh Naik
|
2407001019WL140330
|
Ramesh Naik
|
00468
|
UBIN0821365
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139900380
|
|
RAMESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-019-003/4080
(Manipur)
|
2407001019NRG24260120241091372
|
26/01/2024
|
Rina Naik
|
2407001019WL140330
|
Rina Naik
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900363
|
|
RINA NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-019-003/4119
(Manipur)
|
2407001019NRG24260120241091401
|
26/01/2024
|
Ranjan Sethy
|
2407001019WL140333
|
Ranjan Sethy
|
00468
|
UBIN0821365
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900369
|
|
RANJAN SETHI
|
UCO BANK(607066)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-019-003/4130
(Manipur)
|
2407001019NRG24260120241091394
|
26/01/2024
|
MRS MINA PADHAN
|
2407001019WL140332
|
MRS MINA PADHAN
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900359
|
|
MINA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-019-003/4157
(Manipur)
|
2407001019NRG24260120241091402
|
26/01/2024
|
Binoda Naik
|
2407001019WL140333
|
Binoda Naik
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900341
|
|
BINODA NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-019-003/4196
(Manipur)
|
2407001019NRG24260120241091387
|
26/01/2024
|
Duari Dehury
|
2407001019WL140331
|
Duari Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900382
|
|
DUARI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-019-003/4196
(Manipur)
|
2407001019NRG24260120241091385
|
26/01/2024
|
Duari Dehury
|
2407001019WL140331
|
Duari Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900381
|
|
DUARI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-019-003/4196
(Manipur)
|
2407001019NRG24260120241091388
|
26/01/2024
|
Gita Dehury
|
2407001019WL140331
|
Gita Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900343
|
|
GEETA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-019-003/4196
(Manipur)
|
2407001019NRG24260120241091386
|
26/01/2024
|
Gita Dehury
|
2407001019WL140331
|
Gita Dehury
|
00468
|
UBIN0821365
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900342
|
|
GEETA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-019-003/4389
(Manipur)
|
2407001019NRG24260120241091373
|
26/01/2024
|
MR SOUBHAGYA BEHERA
|
2407001019WL140330
|
MR SOUBHAGYA BEHERA
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900361
|
|
SOUBHAGYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-019-003/4393
(Manipur)
|
2407001019NRG24260120241091374
|
26/01/2024
|
MRS SUKANTI DHALL
|
2407001019WL140330
|
MRS SUKANTI DHALL
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900376
|
|
SUKANTI DHAL
|
HDFC BANK LTD(607152)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-019-003/4451
(Manipur)
|
2407001019NRG24260120241091395
|
26/01/2024
|
sonali rout
|
2407001019WL140332
|
sonali rout
|
00468
|
UBIN0821365
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900345
|
|
SONALI ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-019-002/3683
(Manipur)
|
2407001019NRG24260120241091396
|
26/01/2024
|
Biranchi Naik
|
2407001019WL140333
|
Biranchi Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900336
|
|
BIRANCHI NAIK
|
BANK OF BARODA(606985)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-019-002/3693
(Manipur)
|
2407001019NRG24260120241091356
|
26/01/2024
|
Srinibas Naik
|
2407001019WL140330
|
Srinibas Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900338
|
|
SRINIBAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-019-002/3693
(Manipur)
|
2407001019NRG24260120241091355
|
26/01/2024
|
Srinibas Naik
|
2407001019WL140330
|
Srinibas Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900337
|
|
SRINIBAS NAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-019-002/3748
(Manipur)
|
2407001019NRG24260120241091389
|
26/01/2024
|
Dinabandhu Naik
|
2407001019WL140332
|
Dinabandhu Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900385
|
|
DINABANDHU NAIK
|
IDBI BANK(607095)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-019-002/3749
(Manipur)
|
2407001019NRG24260120241091358
|
26/01/2024
|
Jemamani Naik
|
2407001019WL140330
|
Jemamani Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900383
|
|
MATIANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-019-002/3749
(Manipur)
|
2407001019NRG24260120241091357
|
26/01/2024
|
Jemamani Naik
|
2407001019WL140330
|
Jemamani Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900384
|
|
MATIANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-019-002/3763
(Manipur)
|
2407001019NRG24260120241091360
|
26/01/2024
|
Narayan Das
|
2407001019WL140330
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139900387
|
|
NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-019-002/3763
(Manipur)
|
2407001019NRG24260120241091359
|
26/01/2024
|
Narayan Das
|
2407001019WL140330
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139900388
|
|
NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-019-003/34028
(Manipur)
|
2407001019NRG24260120241091398
|
26/01/2024
|
Bidyadhar Naik
|
2407001019WL140333
|
Bidyadhar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900335
|
|
BIDYADHARI NAIK
|
BANK OF BARODA(606985)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-019-003/34028
(Manipur)
|
2407001019NRG24260120241091397
|
26/01/2024
|
Minati Naik
|
2407001019WL140333
|
Minati Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139900386
|
|
Minati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-019-003/34206
(Manipur)
|
2407001019NRG24260120241091393
|
26/01/2024
|
MR SANDIP SWAIN
|
2407001019WL140332
|
MR SANDIP SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139900334
|
|
MR SANDIP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|