|
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
|
RAIRAKHOL
|
OR-01-028-009-003/11425
(KADALIGARH)
|
2401028000NRG24060620230133013
|
07/06/2023
|
BIRANCHI PRADHAN
|
2401028WL005446
|
BIRANCHI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987578
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-003/16784
(KADALIGARH)
|
2401028000NRG24060620230133018
|
07/06/2023
|
SUSHIL PRADHAN
|
2401028WL005446
|
SUSHIL PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987577
|
|
MR SUSHILA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-003/18633
(KADALIGARH)
|
2401028000NRG24060620230133026
|
07/06/2023
|
AMULYA PRADHAN
|
2401028WL005446
|
AMULYA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987576
|
|
AMULYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-003/18708
(KADALIGARH)
|
2401028000NRG24060620230133029
|
07/06/2023
|
ANANDA PRADHAN
|
2401028WL005446
|
ANANDA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987579
|
|
MR ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-003/187985
(KADALIGARH)
|
2401028000NRG24060620230133040
|
07/06/2023
|
MITA PRADHAN
|
2401028WL005446
|
MITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987586
|
|
MITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-003/187993
(KADALIGARH)
|
2401028000NRG24060620230133041
|
07/06/2023
|
GULEKHA PRADHAN
|
2401028WL005446
|
GULEKHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987580
|
|
GULEKH PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-003/11438
(KADALIGARH)
|
2401028000NRG24060620230133014
|
07/06/2023
|
DINABANDHU PRADHAN
|
2401028WL005446
|
DINABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987604
|
|
DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-003/16614-A
(KADALIGARH)
|
2401028000NRG24060620230133016
|
07/06/2023
|
RASMITA PRADHAN
|
2401028WL005446
|
RASMITA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987612
|
|
RASMITA PRADHAN W/O-KSHITIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-003/16784
(KADALIGARH)
|
2401028000NRG24060620230133019
|
07/06/2023
|
SAIBERNI PRADHAN
|
2401028WL005446
|
SAIBERNI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987608
|
|
SAIBANI PRADHAN.W/O-SUSHIL KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-003/18628
(KADALIGARH)
|
2401028000NRG24060620230133021
|
07/06/2023
|
MALATI PRADHAN
|
2401028WL005446
|
MALATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987599
|
|
MALATI PRADHAN W/O RAJENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-003/18628
(KADALIGARH)
|
2401028000NRG24060620230133020
|
07/06/2023
|
RAJENDRA PRADHAN
|
2401028WL005446
|
RAJENDRA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987617
|
|
RAJENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-003/18629
(KADALIGARH)
|
2401028000NRG24060620230133022
|
07/06/2023
|
REBATI PRADHAN
|
2401028WL005446
|
REBATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987623
|
|
MRS REBATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-003/18631
(KADALIGARH)
|
2401028000NRG24060620230133024
|
07/06/2023
|
RANJUKTA PRADHAN
|
2401028WL005446
|
RANJUKTA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987624
|
|
RANJUKTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-003/18633
(KADALIGARH)
|
2401028000NRG24060620230133025
|
07/06/2023
|
ANIRUDHA PRADHAN
|
2401028WL005446
|
ANIRUDHA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987590
|
|
ANIRUNDHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-003/18635
(KADALIGARH)
|
2401028000NRG24060620230133027
|
07/06/2023
|
INDRABATI PRADHAN
|
2401028WL005446
|
INDRABATI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987607
|
|
INDRABATI PRADHAN W/O LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-003/18707
(KADALIGARH)
|
2401028000NRG24060620230133028
|
07/06/2023
|
SANGITA PRADHAN
|
2401028WL005446
|
SANGITA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987587
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-003/18709
(KADALIGARH)
|
2401028000NRG24060620230133030
|
07/06/2023
|
ARUNA PRADHAN
|
2401028WL005446
|
ARUNA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987601
|
|
ARUNA KUMAR PRADHAN.S/O-CHEMARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-003/18709
(KADALIGARH)
|
2401028000NRG24060620230133031
|
07/06/2023
|
MINATI PRADHAN
|
2401028WL005446
|
MINATI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987602
|
|
MINATI PRADHAN W/O ARUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-003/18711
(KADALIGARH)
|
2401028000NRG24060620230133032
|
07/06/2023
|
BIDYADHARA PRADHAN
|
2401028WL005446
|
BIDYADHARA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987600
|
|
BIDYADHAR PRADHAN S/O CHEMARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-003/18711
(KADALIGARH)
|
2401028000NRG24060620230133033
|
07/06/2023
|
LIKI PRADHAN
|
2401028WL005446
|
LIKI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987620
|
|
LIKI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-003/18713
(KADALIGARH)
|
2401028000NRG24060620230133034
|
07/06/2023
|
PRIYAMANJARI PRADHAN
|
2401028WL005446
|
PRIYAMANJARI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987610
|
|
PRIYAMANJARI PRADHAN W/O-PURNACHANDRA PR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-003/18713
(KADALIGARH)
|
2401028000NRG24060620230133035
|
07/06/2023
|
PURNA CHANDRA PRADHAN
|
2401028WL005446
|
PURNA CHANDRA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987588
|
|
PURNA CHANDRA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-003/18715
(KADALIGARH)
|
2401028000NRG24060620230133036
|
07/06/2023
|
CHAKRADHARA PRADHAN
|
2401028WL005446
|
CHAKRADHARA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987621
|
|
CHAKRADHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-003/18715
(KADALIGARH)
|
2401028000NRG24060620230133037
|
07/06/2023
|
PAPINA PRADHAN
|
2401028WL005446
|
PAPINA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987619
|
|
PAPINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-003/187846
(KADALIGARH)
|
2401028000NRG24060620230133038
|
07/06/2023
|
Sudhir Pradhan
|
2401028WL005446
|
Sudhir Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987605
|
|
SUDHIR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-003/187848
(KADALIGARH)
|
2401028000NRG24060620230133039
|
07/06/2023
|
Lima Pradhan
|
2401028WL005446
|
Lima Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987622
|
|
LIMA DEHURY
|
UCO BANK(607066)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24060620230132992
|
07/06/2023
|
Bidesi Podh
|
2401028WL005445
|
Bidesi Podh
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987591
|
|
BIDESHI PODH S/O SHUKRU PODH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24060620230132993
|
07/06/2023
|
Indramani Podha
|
2401028WL005445
|
Indramani Podha
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987615
|
|
INDRAMANI PODH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24060620230132995
|
07/06/2023
|
Kailasha Sahu
|
2401028WL005445
|
Kailasha Sahu
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987616
|
|
KAILAS SAHOO W/O-LAKSMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24060620230132994
|
07/06/2023
|
LAXMAN SAHU
|
2401028WL005445
|
LAXMAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987583
|
|
LAXMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-005/11940
(KADALIGARH)
|
2401028000NRG24060620230132997
|
07/06/2023
|
TAPASWANI PODH
|
2401028WL005445
|
TAPASWANI PODH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987606
|
|
TAPASWANI PODHA.
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-005/11940
(KADALIGARH)
|
2401028000NRG24060620230132996
|
07/06/2023
|
TIMA PODHA
|
2401028WL005445
|
TIMA PODHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987585
|
|
TIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-005/15918
(KADALIGARH)
|
2401028000NRG24060620230132998
|
07/06/2023
|
BANITA SAHOO
|
2401028WL005445
|
BANITA SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987614
|
|
BANITA SAHOO W/O SRI KSHIROD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-005/15927
(KADALIGARH)
|
2401028000NRG24060620230132999
|
07/06/2023
|
DURYADHANA PRADHAN
|
2401028WL005445
|
DURYADHANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987598
|
|
DURYADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-005/16295
(KADALIGARH)
|
2401028000NRG24060620230133000
|
07/06/2023
|
LALITA MAHANANDA
|
2401028WL005445
|
LALITA MAHANANDA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987592
|
|
LALITA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-005/16297
(KADALIGARH)
|
2401028000NRG24060620230133001
|
07/06/2023
|
BHAGABATI PRADHAN
|
2401028WL005445
|
BHAGABATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987613
|
|
BHAGABATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-005/16297
(KADALIGARH)
|
2401028000NRG24060620230133002
|
07/06/2023
|
Muralidhar Pradhan
|
2401028WL005445
|
Muralidhar Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987603
|
|
MURALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-005/16374
(KADALIGARH)
|
2401028000NRG24060620230133003
|
07/06/2023
|
NILAMBARA SAHU
|
2401028WL005445
|
NILAMBARA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987584
|
|
NILAMBAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-005/16381
(KADALIGARH)
|
2401028000NRG24060620230133004
|
07/06/2023
|
RUSHABH PRADHAN
|
2401028WL005445
|
RUSHABH PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987581
|
|
RUSHABH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-005/16381
(KADALIGARH)
|
2401028000NRG24060620230133005
|
07/06/2023
|
SOBHAGINI PRADHAN
|
2401028WL005445
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987625
|
|
MRS SHOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-005/16382
(KADALIGARH)
|
2401028000NRG24060620230133006
|
07/06/2023
|
NUTANI PRADHAN
|
2401028WL005445
|
NUTANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987593
|
|
NUTANI PRADHAN.W/O DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-005/18707
(KADALIGARH)
|
2401028000NRG24060620230133007
|
07/06/2023
|
CHAMPABATI SAHU
|
2401028WL005445
|
CHAMPABATI SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987609
|
|
CHAMPHABATI SAHU W/O-DEBENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-005/187835
(KADALIGARH)
|
2401028000NRG24060620230133008
|
07/06/2023
|
GITANJALI PRADHAN
|
2401028WL005445
|
GITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987594
|
|
GITANJALI PRADHAN W/O KESHABA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-005/187847
(KADALIGARH)
|
2401028000NRG24060620230133010
|
07/06/2023
|
Kalpana Roul
|
2401028WL005445
|
Kalpana Roul
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987595
|
|
KALPANA ROULW/O KIANDARPA ROUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-005/187847
(KADALIGARH)
|
2401028000NRG24060620230133009
|
07/06/2023
|
Kandarpa Roul
|
2401028WL005445
|
Kandarpa Roul
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987589
|
|
KANDARP ROUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-005/187863
(KADALIGARH)
|
2401028000NRG24060620230133011
|
07/06/2023
|
Padmini Roul
|
2401028WL005445
|
Padmini Roul
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987596
|
|
PADMINI ROUL W/O-PRAMOD KUMAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-009-005/187884
(KADALIGARH)
|
2401028000NRG24060620230133012
|
07/06/2023
|
KHAGESWAR PRADHAN
|
2401028WL005445
|
KHAGESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987597
|
|
KHAGASWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-009-006/16515
(KADALIGARH)
|
2401028000NRG24060620230133042
|
07/06/2023
|
BINOD RANA
|
2401028WL005446
|
BINOD RANA
|
00468
|
UBIN0549291
|
474
|
474
|
Processed
|
12/06/2023
|
|
2463987611
|
|
BINOD RANA S/O LATE SRI RABINDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-009-006/16515
(KADALIGARH)
|
2401028000NRG24060620230133043
|
07/06/2023
|
KAKEI RANA
|
2401028WL005446
|
KAKEI RANA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463987582
|
|
KAIKEI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
50
|
RAIRAKHOL
|
OR-01-028-009-003/11449
(KADALIGARH)
|
2401028000NRG24060620230133015
|
07/06/2023
|
Ganesh Pradhan
|
2401028WL005446
|
Ganesh Pradhan
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463987626
|
|
GANESH PRADHAN S/O CHATURBUJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-009-003/18631
(KADALIGARH)
|
2401028000NRG24060620230133023
|
07/06/2023
|
GURUCHARAN PRADHAN
|
2401028WL005446
|
GURUCHARAN PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463987618
|
|
GURUCHARAN PRADHAN S/O-BHIKARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|