|
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
|
ULLUNDA
|
OR-27-006-005-007/300020132
(KALAPATHAR)
|
2427006000NRG24301120230284815
|
30/11/2023
|
Ketaki mahakur
|
2427006WL021342
|
Ketaki mahakur
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878442
|
|
KETAKI MAHAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULLUNDA
|
OR-27-006-005-007/300020166
(KALAPATHAR)
|
2427006000NRG24301120230284817
|
30/11/2023
|
Rosan Baghar
|
2427006WL021342
|
Rosan Baghar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878448
|
|
ROSAN BAGHAR
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-005-007/300020177
(KALAPATHAR)
|
2427006000NRG24301120230284818
|
30/11/2023
|
MISS ARATI DANGA
|
2427006WL021342
|
MISS ARATI DANGA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878455
|
|
ARATI DANGA
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-005-007/300020208
(KALAPATHAR)
|
2427006000NRG24301120230284819
|
30/11/2023
|
Pratyush karmi
|
2427006WL021342
|
Pratyush karmi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878452
|
|
PRATYUSH KARMI
|
IDBI BANK(607095)
|
|
5
|
ULLUNDA
|
OR-27-006-005-007/300020214
(KALAPATHAR)
|
2427006000NRG24301120230284821
|
30/11/2023
|
Chidananda karna
|
2427006WL021342
|
Chidananda karna
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878453
|
|
CHIDANANDA KARNA
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-005-007/30002033
(KALAPATHAR)
|
2427006000NRG24301120230284823
|
30/11/2023
|
Bhenkatesh mahakur
|
2427006WL021342
|
Bhenkatesh mahakur
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878444
|
|
BHENKATESH MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULLUNDA
|
OR-27-006-005-007/30002057
(KALAPATHAR)
|
2427006000NRG24301120230284832
|
30/11/2023
|
Ashok kumar mendili
|
2427006WL021342
|
Ashok kumar mendili
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878450
|
|
ASHOK K MENDILI
|
BANK OF BARODA(606985)
|
|
8
|
ULLUNDA
|
OR-27-006-005-007/5628
(KALAPATHAR)
|
2427006000NRG24301120230284851
|
30/11/2023
|
Ugresen padhan
|
2427006WL021342
|
Ugresen padhan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878449
|
|
UGRESAN PADHAN
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-005-007/5796
(KALAPATHAR)
|
2427006000NRG24301120230284859
|
30/11/2023
|
Betikhai
|
2427006WL021342
|
Betikhai
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878446
|
|
BETIKHAI MAHAKUR
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-005-007/5796
(KALAPATHAR)
|
2427006000NRG24301120230284858
|
30/11/2023
|
Bhabagrahi Mahakur
|
2427006WL021342
|
Bhabagrahi Mahakur
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878447
|
|
BHABAGRAHI MAHAKUR
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-005-007/5801
(KALAPATHAR)
|
2427006000NRG24301120230284861
|
30/11/2023
|
Brundabati
|
2427006WL021342
|
Brundabati
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878451
|
|
Miss. BRUNDABATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-005-007/5844
(KALAPATHAR)
|
2427006000NRG24301120230284863
|
30/11/2023
|
Ambika
|
2427006WL021342
|
Ambika
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878454
|
|
AMBIKA PADHAN
|
BANK OF BARODA(606985)
|
|
13
|
ULLUNDA
|
OR-27-006-005-007/5844
(KALAPATHAR)
|
2427006000NRG24301120230284862
|
30/11/2023
|
Rabi Padhan
|
2427006WL021342
|
Rabi Padhan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878445
|
|
RABI PADHAN
|
BANK OF BARODA(606985)
|
|
14
|
ULLUNDA
|
OR-27-006-005-007/5952
(KALAPATHAR)
|
2427006000NRG24301120230284867
|
30/11/2023
|
Sebati Jhankar
|
2427006WL021342
|
Sebati Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878443
|
|
SEBATI JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
15
|
ULLUNDA
|
OR-27-006-005-007/24169
(KALAPATHAR)
|
2427006000NRG24301120230284811
|
30/11/2023
|
Parameswar Mendili
|
2427006WL021342
|
Parameswar Mendili
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878473
|
|
PARAMESWAR MENDILI
|
BANK OF BARODA(606985)
|
|
16
|
ULLUNDA
|
OR-27-006-005-007/24417
(KALAPATHAR)
|
2427006000NRG24301120230284812
|
30/11/2023
|
Debakanta
|
2427006WL021342
|
Debakanta
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878470
|
|
DEBAKANTA MAHAKUR
|
BANK OF INDIA(508505)
|
|
17
|
ULLUNDA
|
OR-27-006-005-007/300020496
(KALAPATHAR)
|
2427006000NRG24301120230284829
|
30/11/2023
|
DAMBARU PADHAN
|
2427006WL021342
|
DAMBARU PADHAN
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878479
|
|
DAMBARU PADHAN
|
BANK OF BARODA(606985)
|
|
18
|
ULLUNDA
|
OR-27-006-005-007/30002075
(KALAPATHAR)
|
2427006000NRG24301120230284833
|
30/11/2023
|
Kalpana Padhan
|
2427006WL021342
|
Kalpana Padhan
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878467
|
|
KALPANA PADHAN
|
BANK OF INDIA(508505)
|
|
19
|
ULLUNDA
|
OR-27-006-005-007/30004
(KALAPATHAR)
|
2427006000NRG24301120230284837
|
30/11/2023
|
Rabindra bhoi
|
2427006WL021342
|
Rabindra bhoi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878466
|
|
RABINDRA BHOI
|
BANK OF INDIA(508505)
|
|
20
|
ULLUNDA
|
OR-27-006-005-007/5521
(KALAPATHAR)
|
2427006000NRG24301120230284844
|
30/11/2023
|
Lakshindra Rana
|
2427006WL021342
|
Lakshindra Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878474
|
|
LAXMINDRA RANA
|
BANK OF BARODA(606985)
|
|
21
|
ULLUNDA
|
OR-27-006-005-007/5548
(KALAPATHAR)
|
2427006000NRG24301120230284845
|
30/11/2023
|
Bighna Gaigaria
|
2427006WL021342
|
Bighna Gaigaria
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878476
|
|
BIGNARAJ GAIGARIA
|
BANK OF INDIA(508505)
|
|
22
|
ULLUNDA
|
OR-27-006-005-007/5548
(KALAPATHAR)
|
2427006000NRG24301120230284846
|
30/11/2023
|
Sakuntala Gaigaria
|
2427006WL021342
|
Sakuntala Gaigaria
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878477
|
|
Mrs. SAKUNTALA GAIGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-005-007/5627
(KALAPATHAR)
|
2427006000NRG24301120230284850
|
30/11/2023
|
Ranjan padhan
|
2427006WL021342
|
Ranjan padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878472
|
|
RANJAN PADHAN
|
BANK OF INDIA(508505)
|
|
24
|
ULLUNDA
|
OR-27-006-005-007/5664
(KALAPATHAR)
|
2427006000NRG24301120230284853
|
30/11/2023
|
Dinesh Kumar pradhan
|
2427006WL021342
|
Dinesh Kumar pradhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878468
|
|
MR DINESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-005-007/5709
(KALAPATHAR)
|
2427006000NRG24301120230284857
|
30/11/2023
|
Laxman padhan
|
2427006WL021342
|
Laxman padhan
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074878471
|
|
LAKSHMAN PADHAN
|
BANK OF INDIA(508505)
|
|
26
|
ULLUNDA
|
OR-27-006-005-007/5797
(KALAPATHAR)
|
2427006000NRG24301120230284860
|
30/11/2023
|
Satya Sethi
|
2427006WL021342
|
Satya Sethi
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878469
|
|
Mr. SATYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
ULLUNDA
|
OR-27-006-005-007/5900
(KALAPATHAR)
|
2427006000NRG24301120230284864
|
30/11/2023
|
Biswamitra Padhan
|
2427006WL021342
|
Biswamitra Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878475
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-005-007/5900
(KALAPATHAR)
|
2427006000NRG24301120230284865
|
30/11/2023
|
Kadambini Padhan
|
2427006WL021342
|
Kadambini Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878478
|
|
KADAMBINI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
29
|
ULLUNDA
|
OR-27-006-005-007/29121
(KALAPATHAR)
|
2427006000NRG24301120230284813
|
30/11/2023
|
Sabita Garia
|
2427006WL021342
|
Sabita Garia
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878456
|
|
MRS SABITA GARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
ULLUNDA
|
OR-27-006-005-007/300020329
(KALAPATHAR)
|
2427006000NRG24301120230284822
|
30/11/2023
|
Tanmaya Mahakur
|
2427006WL021342
|
Tanmaya Mahakur
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878484
|
|
TANMAYA MAHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
ULLUNDA
|
OR-27-006-005-007/300020339
(KALAPATHAR)
|
2427006000NRG24301120230284824
|
30/11/2023
|
Kausika Bhoi
|
2427006WL021342
|
Kausika Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878437
|
|
KAUSIKA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULLUNDA
|
OR-27-006-005-007/300020493
(KALAPATHAR)
|
2427006000NRG24301120230284827
|
30/11/2023
|
RINA PADHAN
|
2427006WL021342
|
RINA PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878434
|
|
MRS RINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-005-007/5556
(KALAPATHAR)
|
2427006000NRG24301120230284847
|
30/11/2023
|
Sabita
|
2427006WL021342
|
Sabita
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878460
|
|
MRS SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-005-007/5687
(KALAPATHAR)
|
2427006000NRG24301120230284855
|
30/11/2023
|
Trilokesh Mahakur
|
2427006WL021342
|
Trilokesh Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878435
|
|
MR TRILOKESH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
ULLUNDA
|
OR-27-006-005-007/300020134
(KALAPATHAR)
|
2427006000NRG24301120230284816
|
30/11/2023
|
Pranabandhu Padhan
|
2427006WL021342
|
Pranabandhu Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878465
|
|
MR PRANABANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-005-007/300020493
(KALAPATHAR)
|
2427006000NRG24301120230284826
|
30/11/2023
|
MAKARDHWAJ PADHAN
|
2427006WL021342
|
MAKARDHWAJ PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878464
|
|
MR MAKARDHWAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-005-007/300020493
(KALAPATHAR)
|
2427006000NRG24301120230284828
|
30/11/2023
|
SIBANANDA PADHAN
|
2427006WL021342
|
SIBANANDA PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878463
|
|
SHRI SIBANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-005-007/300020496
(KALAPATHAR)
|
2427006000NRG24301120230284830
|
30/11/2023
|
SUJATA PADHAN
|
2427006WL021342
|
SUJATA PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878461
|
|
SUJATA PADHAN
|
BANK OF BARODA(606985)
|
|
39
|
ULLUNDA
|
OR-27-006-005-007/30002076
(KALAPATHAR)
|
2427006000NRG24301120230284834
|
30/11/2023
|
Binodini Padhan
|
2427006WL021342
|
Binodini Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074878459
|
|
MRS BINODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-005-007/30002078
(KALAPATHAR)
|
2427006000NRG24301120230284835
|
30/11/2023
|
Pancha Padhan
|
2427006WL021342
|
Pancha Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074878457
|
|
MRS PANCH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-005-007/300021
(KALAPATHAR)
|
2427006000NRG24301120230284836
|
30/11/2023
|
Dasharathi Karna
|
2427006WL021342
|
Dasharathi Karna
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074878441
|
|
MR DASHARATHI KARNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-005-007/30005
(KALAPATHAR)
|
2427006000NRG24301120230284838
|
30/11/2023
|
Rasmiranjan Padhan
|
2427006WL021342
|
Rasmiranjan Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074878439
|
|
MR RASHMI RANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-005-007/300055
(KALAPATHAR)
|
2427006000NRG24301120230284839
|
30/11/2023
|
Jharana Gaigaria
|
2427006WL021342
|
Jharana Gaigaria
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878436
|
|
Miss. JHARANA GAIGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
ULLUNDA
|
OR-27-006-005-007/300060
(KALAPATHAR)
|
2427006000NRG24301120230284840
|
30/11/2023
|
Shesha Bagh
|
2427006WL021342
|
Shesha Bagh
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878462
|
|
SHESHA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ULLUNDA
|
OR-27-006-005-007/5613
(KALAPATHAR)
|
2427006000NRG24301120230284848
|
30/11/2023
|
Badyanath Bhoi
|
2427006WL021342
|
Badyanath Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878433
|
|
MR BAIDYANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-005-007/5613
(KALAPATHAR)
|
2427006000NRG24301120230284849
|
30/11/2023
|
Mahindara
|
2427006WL021342
|
Mahindara
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878458
|
|
MRS MAHENDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-005-007/5685
(KALAPATHAR)
|
2427006000NRG24301120230284854
|
30/11/2023
|
Rajaram Mahakur
|
2427006WL021342
|
Rajaram Mahakur
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878440
|
|
RAJARAM MAHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
48
|
ULLUNDA
|
OR-27-006-005-007/29150
(KALAPATHAR)
|
2427006000NRG24301120230284814
|
30/11/2023
|
Sanuja Padhan
|
2427006WL021342
|
Sanuja Padhan
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878438
|
|
SANUJA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
ULLUNDA
|
OR-27-006-005-007/300020209
(KALAPATHAR)
|
2427006000NRG24301120230284820
|
30/11/2023
|
Pradeep ku patra
|
2427006WL021342
|
Pradeep ku patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878481
|
|
PRADIP PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ULLUNDA
|
OR-27-006-005-007/30002056
(KALAPATHAR)
|
2427006000NRG24301120230284831
|
30/11/2023
|
GAJANAN PADHAN
|
2427006WL021342
|
GAJANAN PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074878483
|
|
GAJANAN PADHAN
|
BANK OF BARODA(606985)
|
|
51
|
ULLUNDA
|
OR-27-006-005-007/5646
(KALAPATHAR)
|
2427006000NRG24301120230284852
|
30/11/2023
|
Hrukesh
|
2427006WL021342
|
Hrukesh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878480
|
|
MR HRUSHIKESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-005-007/5687
(KALAPATHAR)
|
2427006000NRG24301120230284856
|
30/11/2023
|
Gouri Mahakur
|
2427006WL021342
|
Gouri Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074878482
|
|
GOURI MAHAKUR
|
BANK OF BARODA(606985)
|
|
53
|
ULLUNDA
|
OR-27-006-005-007/5958
(KALAPATHAR)
|
2427006000NRG24301120230284868
|
30/11/2023
|
Ratna padhan
|
2427006WL021342
|
Ratna padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074878432
|
|
MR RATNAKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|