|
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
|
Kendrapada
|
OR-18-001-027-002/37114
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489298
|
16/03/2023
|
JOGESH CHANDRA SINGH
|
2418001027WL022069
|
JOGESH CHANDRA SINGH
|
00048
|
BKID0005576
|
888
|
888
|
Rejected
|
03/04/2023
|
|
0497207534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-002/37114
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489299
|
16/03/2023
|
pramodini singh
|
2418001027WL022069
|
pramodini singh
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207535
|
|
PRAMODINI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-002/28984
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489295
|
16/03/2023
|
URMILA MALIKA
|
2418001027WL022069
|
URMILA MALIKA
|
00078
|
CNRB0001040
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207532
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/374043
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489260
|
16/03/2023
|
SUNAMRA SENAPATY
|
2418001027WL022068
|
SUNAMRA SENAPATY
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207492
|
|
SUNAMRA SENAPATI
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-002/28971
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489294
|
16/03/2023
|
HURSIKESH MALIKA
|
2418001027WL022069
|
HURSIKESH MALIKA
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207521
|
|
HRUSHIKESH MALIK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-002/37193
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489301
|
16/03/2023
|
BHARAT CH SETHY
|
2418001027WL022069
|
BHARAT CH SETHY
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207531
|
|
BHARAT CHANDRA SETHI
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-003/30133
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489307
|
16/03/2023
|
BABULI SAHOO
|
2418001027WL022069
|
BABULI SAHOO
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207491
|
|
BABULI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/374276
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489282
|
16/03/2023
|
SANGAM ROUT
|
2418001027WL022068
|
SANGAM ROUT
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207493
|
|
SANGAM ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489257
|
16/03/2023
|
Abanti swain
|
2418001027WL022068
|
Abanti swain
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207527
|
|
ABANTI SWAIN
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489258
|
16/03/2023
|
PRANATI SAHOO
|
2418001027WL022068
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207507
|
|
PRANATI SAHOO
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-027-001/373881
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489259
|
16/03/2023
|
saraswati rout
|
2418001027WL022068
|
saraswati rout
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207513
|
|
SARASWATI ROUT
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-027-002/28800
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489286
|
16/03/2023
|
BANITA MALIK
|
2418001027WL022069
|
BANITA MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207516
|
|
BANITA MALIK W/O CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-027-002/28817
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489288
|
16/03/2023
|
SUNDARI MALIK
|
2418001027WL022069
|
SUNDARI MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207523
|
|
SUNDARI DEI
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-027-002/28830
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489290
|
16/03/2023
|
BHARATI MALIKA
|
2418001027WL022069
|
BHARATI MALIKA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207508
|
|
BHARATI MALIK
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-027-002/28882
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489293
|
16/03/2023
|
URBASHI NAYAK
|
2418001027WL022069
|
URBASHI NAYAK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207504
|
|
MRS URABISHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-027-002/28992
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489297
|
16/03/2023
|
JAYANTI LENKA
|
2418001027WL022069
|
JAYANTI LENKA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207502
|
|
JAYANTI LENKA
|
CANARA BANK(508532)
|
|
17
|
Kendrapada
|
OR-18-001-027-002/373707
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489303
|
16/03/2023
|
SUKANTI MALIK
|
2418001027WL022069
|
SUKANTI MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207505
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-027-002/373787
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489304
|
16/03/2023
|
KUNI MALIK
|
2418001027WL022069
|
KUNI MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207503
|
|
KUNI MALIK
|
CANARA BANK(508532)
|
|
19
|
Kendrapada
|
OR-18-001-027-003/30020
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489306
|
16/03/2023
|
GANESH KUMAR BEHERA
|
2418001027WL022069
|
GANESH KUMAR BEHERA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207522
|
|
GANESH KUMAR BEHERA
|
AXIS BANK(607153)
|
|
20
|
Kendrapada
|
OR-18-001-027-003/37303
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489264
|
16/03/2023
|
DHARANIDHAR MALIK
|
2418001027WL022068
|
DHARANIDHAR MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207520
|
|
DHARANIDHAR MALIK
|
CANARA BANK(508532)
|
|
21
|
Kendrapada
|
OR-18-001-027-003/37342
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489265
|
16/03/2023
|
Deba Prasad Jena
|
2418001027WL022068
|
Deba Prasad Jena
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207517
|
|
Mr DEBA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-027-003/373616
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489266
|
16/03/2023
|
SANTOSH KUMAR SWAIN
|
2418001027WL022068
|
SANTOSH KUMAR SWAIN
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207526
|
|
SANTOSH KUMAR SWAIN
|
CANARA BANK(508532)
|
|
23
|
Kendrapada
|
OR-18-001-027-003/374251
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489267
|
16/03/2023
|
BASANTA PARIDA
|
2418001027WL022068
|
BASANTA PARIDA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207509
|
|
BASANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-027-003/374253
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489268
|
16/03/2023
|
LILIPRAVA SAHOO
|
2418001027WL022068
|
LILIPRAVA SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207515
|
|
LILIPRAVA SAHOO
|
UCO BANK(607066)
|
|
25
|
Kendrapada
|
OR-18-001-027-003/374254
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489269
|
16/03/2023
|
MANJU LATA BHOL
|
2418001027WL022068
|
MANJU LATA BHOL
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207528
|
|
MANJU LATA BHOL
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-027-003/374259
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489270
|
16/03/2023
|
URMILA DAS
|
2418001027WL022068
|
URMILA DAS
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207518
|
|
URMILA DAS
|
CANARA BANK(508532)
|
|
27
|
Kendrapada
|
OR-18-001-027-003/374260
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489271
|
16/03/2023
|
SULOCHANA SAHOO
|
2418001027WL022068
|
SULOCHANA SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207533
|
|
SULOCHANA SAHOO
|
CANARA BANK(508532)
|
|
28
|
Kendrapada
|
OR-18-001-027-003/374264
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489274
|
16/03/2023
|
TRILOCHAN SAHOO
|
2418001027WL022068
|
TRILOCHAN SAHOO
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207512
|
|
TRILOCHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kendrapada
|
OR-18-001-027-003/374265
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489275
|
16/03/2023
|
SABITRI BEHERA
|
2418001027WL022068
|
SABITRI BEHERA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207525
|
|
SABITRI BEHERA
|
CANARA BANK(508532)
|
|
30
|
Kendrapada
|
OR-18-001-027-003/374266
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489276
|
16/03/2023
|
Ranu Patra
|
2418001027WL022068
|
Ranu Patra
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207514
|
|
RANU PATRA
|
CANARA BANK(508532)
|
|
31
|
Kendrapada
|
OR-18-001-027-003/374268
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489277
|
16/03/2023
|
MANAS PATRA
|
2418001027WL022068
|
MANAS PATRA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207510
|
|
MANASH PATRA S/O.GANESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-027-003/374269
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489278
|
16/03/2023
|
SANTOSH PATRA
|
2418001027WL022068
|
SANTOSH PATRA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207506
|
|
SANTOSH PATRA
|
CANARA BANK(508532)
|
|
33
|
Kendrapada
|
OR-18-001-027-003/374271
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489279
|
16/03/2023
|
NRUSINGHA CHARAN SWAIN
|
2418001027WL022068
|
NRUSINGHA CHARAN SWAIN
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207511
|
|
NURSINGHA CHARAN SWAIN
|
CANARA BANK(508532)
|
|
34
|
Kendrapada
|
OR-18-001-027-003/374274
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489280
|
16/03/2023
|
NATABAR ROUT
|
2418001027WL022068
|
NATABAR ROUT
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207530
|
|
NATABAR ROUT
|
CANARA BANK(508532)
|
|
35
|
Kendrapada
|
OR-18-001-027-003/374275
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489281
|
16/03/2023
|
URMILA ROUT
|
2418001027WL022068
|
URMILA ROUT
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207529
|
|
URMILA ROUT
|
CANARA BANK(508532)
|
|
36
|
Kendrapada
|
OR-18-001-027-003/374277
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489283
|
16/03/2023
|
MALATI SWAIN
|
2418001027WL022068
|
MALATI SWAIN
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207524
|
|
MALATI SWAIN
|
CANARA BANK(508532)
|
|
37
|
Kendrapada
|
OR-18-001-027-004/28403
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489284
|
16/03/2023
|
PRAMILA MALIKA
|
2418001027WL022068
|
PRAMILA MALIKA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207519
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-027-003/29810
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489305
|
16/03/2023
|
ANADHI ROUT
|
2418001027WL022069
|
ANADHI ROUT
|
00176
|
IDIB000K237
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207537
|
|
Mr. ANADI ROUT
|
INDIAN BANK(607105)
|
|
39
|
Kendrapada
|
OR-18-001-027-003/30145
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489308
|
16/03/2023
|
BALARAM JENA
|
2418001027WL022069
|
BALARAM JENA
|
00176
|
IDIB000K237
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207536
|
|
Mr. BALARAM JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-027-002/28786
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489285
|
16/03/2023
|
HRUSHIKESH MALIK
|
2418001027WL022069
|
HRUSHIKESH MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207497
|
|
MR HRUSHIKESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-027-002/28817
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489287
|
16/03/2023
|
GIRIDHARI MALIK
|
2418001027WL022069
|
GIRIDHARI MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207494
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-027-002/28847
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489292
|
16/03/2023
|
TAPAS KUMAR MALIK
|
2418001027WL022069
|
TAPAS KUMAR MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207495
|
|
TAPASA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-027-002/37190
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489300
|
16/03/2023
|
Sasmita lenka
|
2418001027WL022069
|
Sasmita lenka
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207487
|
|
MRS SASMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-027-002/373707
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489302
|
16/03/2023
|
RANJAN MALIK
|
2418001027WL022069
|
RANJAN MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207496
|
|
MR RANJAN KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-027-001/374043
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489261
|
16/03/2023
|
DIPTIREKHA SENAPATI
|
2418001027WL022068
|
DIPTIREKHA SENAPATI
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207489
|
|
MRS DIPTIREKHA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-027-002/28830
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489289
|
16/03/2023
|
GOPAL CHANDR MALIKA
|
2418001027WL022069
|
GOPAL CHANDR MALIKA
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207488
|
|
MR GOPALA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-027-003/374263
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489273
|
16/03/2023
|
CHANDAN SAHOO
|
2418001027WL022068
|
CHANDAN SAHOO
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207490
|
|
CHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-027-002/28847
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489291
|
16/03/2023
|
ANJANA MALIK
|
2418001027WL022069
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207501
|
|
ANJANA MALIK W/O TAPAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489262
|
16/03/2023
|
NABAKISHOR PARIDA
|
2418001027WL022068
|
NABAKISHOR PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497207499
|
|
NABAKISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489263
|
16/03/2023
|
KHIROD BEHERA
|
2418001027WL022068
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207498
|
|
KSHIROD BEHERA
|
CANARA BANK(508532)
|
|
51
|
Kendrapada
|
OR-18-001-027-003/374262
(SHYAMSUNDARPUR)
|
2418001027NRG23160320230489272
|
16/03/2023
|
Manoranjan Sahoo
|
2418001027WL022068
|
Manoranjan Sahoo
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497207500
|
|
MANORANJAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|