|
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
|
Binjharpur
|
OR-20-003-008-002/7915
(Uttarkul)
|
2420003008NRG23030620220106979
|
06/06/2022
|
BICHITRA KUMAR NATH
|
2420003008WL0008895
|
BICHITRA KUMAR NATH
|
00032
|
UTIB0002781
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839944
|
|
BICHITRAKUMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-002/7852
(Uttarkul)
|
2420003008NRG23030620220106973
|
06/06/2022
|
Malati Sahu
|
2420003008WL0008895
|
Malati Sahu
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839889
|
|
MalatiSahu
|
()
|
|
3
|
Binjharpur
|
OR-20-003-008-002/7852
(Uttarkul)
|
2420003008NRG23030620220106972
|
06/06/2022
|
Narayan Sahu
|
2420003008WL0008895
|
Narayan Sahu
|
00176
|
IDIB000M607
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839890
|
|
NarayanSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-008-002/7697
(Uttarkul)
|
2420003008NRG23030620220106939
|
06/06/2022
|
SAGAR SAHOO
|
2420003008WL0008895
|
SAGAR SAHOO
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839891
|
|
SAGARSAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-008-002/7756
(Uttarkul)
|
2420003008NRG23030620220106961
|
06/06/2022
|
BISWAJIT BAI
|
2420003008WL0008895
|
BISWAJIT BAI
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839892
|
|
BISWAJITBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-008-002/7711
(Uttarkul)
|
2420003008NRG23030620220106942
|
06/06/2022
|
Ashok Swain
|
2420003008WL0008895
|
Ashok Swain
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839916
|
|
MR ASHOK KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-008-002/7634
(Uttarkul)
|
2420003008NRG23030620220106933
|
06/06/2022
|
DEBABRATA BEHERA
|
2420003008WL0008895
|
DEBABRATA BEHERA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839928
|
|
MR DEBABRAT BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-008-002/7695
(Uttarkul)
|
2420003008NRG23030620220106938
|
06/06/2022
|
SUCHISMITA SAMAL
|
2420003008WL0008895
|
SUCHISMITA SAMAL
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839925
|
|
MRS SUCHISMITA SAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-008-002/7708
(Uttarkul)
|
2420003008NRG23030620220106940
|
06/06/2022
|
JITENDRA NATH
|
2420003008WL0008895
|
JITENDRA NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839926
|
|
MR JITENDRA NATH
|
()
|
|
10
|
Binjharpur
|
OR-20-003-008-002/7711
(Uttarkul)
|
2420003008NRG23030620220106943
|
06/06/2022
|
Maheswata Swain
|
2420003008WL0008895
|
Maheswata Swain
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839932
|
|
MISS MAHESWATA SWAIN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-008-002/7720
(Uttarkul)
|
2420003008NRG23030620220106949
|
06/06/2022
|
Ramamani Nath
|
2420003008WL0008895
|
Ramamani Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839922
|
|
MRS RAMAMANI NATH
|
()
|
|
12
|
Binjharpur
|
OR-20-003-008-002/7734
(Uttarkul)
|
2420003008NRG23030620220106957
|
06/06/2022
|
ASHOK KUMAR BAI
|
2420003008WL0008895
|
ASHOK KUMAR BAI
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839919
|
|
MR ASHOK KUMAR BAI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-008-002/7734
(Uttarkul)
|
2420003008NRG23030620220106958
|
06/06/2022
|
SATYAJIT BAI
|
2420003008WL0008895
|
SATYAJIT BAI
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839934
|
|
MR SATYAJIT BAI
|
()
|
|
14
|
Binjharpur
|
OR-20-003-008-002/7784
(Uttarkul)
|
2420003008NRG23030620220106964
|
06/06/2022
|
Dushmanta Nath
|
2420003008WL0008895
|
Dushmanta Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839918
|
|
MR DUSMANTA NATH
|
()
|
|
15
|
Binjharpur
|
OR-20-003-008-002/7784
(Uttarkul)
|
2420003008NRG23030620220106966
|
06/06/2022
|
Renubala Nath
|
2420003008WL0008895
|
Renubala Nath
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839931
|
|
MRS RENUBALA NATH
|
()
|
|
16
|
Binjharpur
|
OR-20-003-008-002/7784
(Uttarkul)
|
2420003008NRG23030620220106967
|
06/06/2022
|
sunita natha
|
2420003008WL0008895
|
sunita natha
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839923
|
|
MRS SUNITA NATH
|
()
|
|
17
|
Binjharpur
|
OR-20-003-008-002/7805
(Uttarkul)
|
2420003008NRG23030620220106968
|
06/06/2022
|
Bhagirathi Bai
|
2420003008WL0008895
|
Bhagirathi Bai
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839930
|
|
MR BHAGIRATHI BAI
|
()
|
|
18
|
Binjharpur
|
OR-20-003-008-002/7805
(Uttarkul)
|
2420003008NRG23030620220106969
|
06/06/2022
|
PADMALAYA BAI
|
2420003008WL0008895
|
PADMALAYA BAI
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839935
|
|
MRS PADMALAYA BAI
|
()
|
|
19
|
Binjharpur
|
OR-20-003-008-002/7810
(Uttarkul)
|
2420003008NRG23030620220106971
|
06/06/2022
|
RASHMITA GAHAN
|
2420003008WL0008895
|
RASHMITA GAHAN
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839921
|
|
MISS RASHMITA GAHAN
|
()
|
|
20
|
Binjharpur
|
OR-20-003-008-002/7910
(Uttarkul)
|
2420003008NRG23030620220106975
|
06/06/2022
|
Susanta Swain
|
2420003008WL0008895
|
Susanta Swain
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839917
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
21
|
Binjharpur
|
OR-20-003-008-002/7911
(Uttarkul)
|
2420003008NRG23030620220106978
|
06/06/2022
|
SUCHITRA SWAIN
|
2420003008WL0008895
|
SUCHITRA SWAIN
|
00415
|
SBIN0012057
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221839933
|
No Such Account
|
|
|
|
22
|
Binjharpur
|
OR-20-003-008-002/7915
(Uttarkul)
|
2420003008NRG23030620220106980
|
06/06/2022
|
BIBRAT KUMAR NATH
|
2420003008WL0008895
|
BIBRAT KUMAR NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839920
|
|
MR BIBRAT KUMAR NATH
|
()
|
|
23
|
Binjharpur
|
OR-20-003-008-002/7943
(Uttarkul)
|
2420003008NRG23030620220106981
|
06/06/2022
|
MUKTIKANTA NATHA
|
2420003008WL0008895
|
MUKTIKANTA NATHA
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839924
|
|
MR MUKTII KANTA NATH
|
()
|
|
24
|
Binjharpur
|
OR-20-003-008-002/7943
(Uttarkul)
|
2420003008NRG23030620220106982
|
06/06/2022
|
SUNITA NATH
|
2420003008WL0008895
|
SUNITA NATH
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839929
|
|
MRS SUNITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-008-002/7810
(Uttarkul)
|
2420003008NRG23030620220106970
|
06/06/2022
|
SUBRATA NATH
|
2420003008WL0008895
|
SUBRATA NATH
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839936
|
|
MR SUBRATA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-008-002/39143
(Uttarkul)
|
2420003008NRG23030620220106927
|
06/06/2022
|
BISWARANJAN BAI
|
2420003008WL0008895
|
BISWARANJAN BAI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839938
|
|
MR BISWARANJAN BAI
|
()
|
|
27
|
Binjharpur
|
OR-20-003-008-002/7712
(Uttarkul)
|
2420003008NRG23030620220106945
|
06/06/2022
|
Shyamshundar Nath
|
2420003008WL0008895
|
Shyamshundar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839939
|
|
MR SYAM NATH
|
()
|
|
28
|
Binjharpur
|
OR-20-003-008-002/7720
(Uttarkul)
|
2420003008NRG23030620220106948
|
06/06/2022
|
Surendra kumar Nath
|
2420003008WL0008895
|
Surendra kumar Nath
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839937
|
|
MR SURENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-008-002/7711
(Uttarkul)
|
2420003008NRG23030620220106944
|
06/06/2022
|
SANJUKTA SWAIN
|
2420003008WL0008895
|
SANJUKTA SWAIN
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839942
|
|
SANJUKTASWAIN
|
()
|
|
30
|
Binjharpur
|
OR-20-003-008-002/7734
(Uttarkul)
|
2420003008NRG23030620220106955
|
06/06/2022
|
KSHIR PRABHA BAI
|
2420003008WL0008895
|
KSHIR PRABHA BAI
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839943
|
|
KSHIRPRABHABAI
|
()
|
|
31
|
Binjharpur
|
OR-20-003-008-002/7756
(Uttarkul)
|
2420003008NRG23030620220106960
|
06/06/2022
|
Arnapurna Bai
|
2420003008WL0008895
|
Arnapurna Bai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839940
|
|
ArnapurnaBai
|
()
|
|
32
|
Binjharpur
|
OR-20-003-008-002/7784
(Uttarkul)
|
2420003008NRG23030620220106965
|
06/06/2022
|
Gajendra Nath
|
2420003008WL0008895
|
Gajendra Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839941
|
|
GajendraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
Binjharpur
|
OR-20-003-008-001/7226
(Uttarkul)
|
2420003008NRG23030620220106924
|
06/06/2022
|
BIMALI NATH
|
2420003008WL0008895
|
BIMALI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839900
|
|
BIMALINATH
|
()
|
|
34
|
Binjharpur
|
OR-20-003-008-001/7226
(Uttarkul)
|
2420003008NRG23030620220106925
|
06/06/2022
|
NIRUPAMA NATH
|
2420003008WL0008895
|
NIRUPAMA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839911
|
|
NIRUPAMANATH
|
()
|
|
35
|
Binjharpur
|
OR-20-003-008-002/39143
(Uttarkul)
|
2420003008NRG23030620220106928
|
06/06/2022
|
NIBEDITA BAI
|
2420003008WL0008895
|
NIBEDITA BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839913
|
|
NIBEDITABAI
|
()
|
|
36
|
Binjharpur
|
OR-20-003-008-002/39144
(Uttarkul)
|
2420003008NRG23030620220106929
|
06/06/2022
|
ANANTA KUMAR BAI
|
2420003008WL0008895
|
ANANTA KUMAR BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839909
|
|
ANANTAKUMARBAI
|
()
|
|
37
|
Binjharpur
|
OR-20-003-008-002/39144
(Uttarkul)
|
2420003008NRG23030620220106930
|
06/06/2022
|
BHARATI BAI
|
2420003008WL0008895
|
BHARATI BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839897
|
|
BHARATIBAI
|
()
|
|
38
|
Binjharpur
|
OR-20-003-008-002/39144
(Uttarkul)
|
2420003008NRG23030620220106931
|
06/06/2022
|
NARESH BAI
|
2420003008WL0008895
|
NARESH BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839904
|
|
NARESHBAI
|
()
|
|
39
|
Binjharpur
|
OR-20-003-008-002/7615
(Uttarkul)
|
2420003008NRG23030620220106932
|
06/06/2022
|
Tapan kumar Swain
|
2420003008WL0008895
|
Tapan kumar Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839905
|
|
TapankumarSwain
|
()
|
|
40
|
Binjharpur
|
OR-20-003-008-002/7634
(Uttarkul)
|
2420003008NRG23030620220106934
|
06/06/2022
|
SANJULATA BEHERA
|
2420003008WL0008895
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839901
|
|
SANJULATABEHERA
|
()
|
|
41
|
Binjharpur
|
OR-20-003-008-002/7661
(Uttarkul)
|
2420003008NRG23030620220106935
|
06/06/2022
|
CHINTAMANI NAYAK
|
2420003008WL0008895
|
CHINTAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221839894
|
No Such Account
|
|
|
|
42
|
Binjharpur
|
OR-20-003-008-002/7661
(Uttarkul)
|
2420003008NRG23030620220106936
|
06/06/2022
|
SOMYARANJAN NAYAK
|
2420003008WL0008895
|
SOMYARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221839893
|
No Such Account
|
|
|
|
43
|
Binjharpur
|
OR-20-003-008-002/7695
(Uttarkul)
|
2420003008NRG23030620220106937
|
06/06/2022
|
Rajendra Samal
|
2420003008WL0008895
|
Rajendra Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839906
|
|
RajendraSamal
|
()
|
|
44
|
Binjharpur
|
OR-20-003-008-002/7708
(Uttarkul)
|
2420003008NRG23030620220106941
|
06/06/2022
|
MOTI NATH
|
2420003008WL0008895
|
MOTI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839896
|
|
MOTINATH
|
()
|
|
45
|
Binjharpur
|
OR-20-003-008-002/7720
(Uttarkul)
|
2420003008NRG23030620220106951
|
06/06/2022
|
AKSHAYA KU NATHA
|
2420003008WL0008895
|
AKSHAYA KU NATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839899
|
|
AKSHAYAKUNATHA
|
()
|
|
46
|
Binjharpur
|
OR-20-003-008-002/7720
(Uttarkul)
|
2420003008NRG23030620220106950
|
06/06/2022
|
Bankabihari Nath
|
2420003008WL0008895
|
Bankabihari Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839927
|
|
BankabihariNath
|
()
|
|
47
|
Binjharpur
|
OR-20-003-008-002/7720
(Uttarkul)
|
2420003008NRG23030620220106952
|
06/06/2022
|
RASMITA NATHA
|
2420003008WL0008895
|
RASMITA NATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839908
|
|
RASMITANATHA
|
()
|
|
48
|
Binjharpur
|
OR-20-003-008-002/7724
(Uttarkul)
|
2420003008NRG23030620220106954
|
06/06/2022
|
MINARANI NAYAK
|
2420003008WL0008895
|
MINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839910
|
|
MINARANINAYAK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-008-002/7724
(Uttarkul)
|
2420003008NRG23030620220106953
|
06/06/2022
|
RAJENDRA NAYAK
|
2420003008WL0008895
|
RAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839898
|
|
RAJENDRANAYAK
|
()
|
|
50
|
Binjharpur
|
OR-20-003-008-002/7734
(Uttarkul)
|
2420003008NRG23030620220106956
|
06/06/2022
|
Manasilata Bai
|
2420003008WL0008895
|
Manasilata Bai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839903
|
|
ManasilataBai
|
()
|
|
51
|
Binjharpur
|
OR-20-003-008-002/7756
(Uttarkul)
|
2420003008NRG23030620220106959
|
06/06/2022
|
Bikash kumar Bai
|
2420003008WL0008895
|
Bikash kumar Bai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839914
|
|
BikashkumarBai
|
()
|
|
52
|
Binjharpur
|
OR-20-003-008-002/7757
(Uttarkul)
|
2420003008NRG23030620220106963
|
06/06/2022
|
JITENDRA KUMAR NATH
|
2420003008WL0008895
|
JITENDRA KUMAR NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839915
|
|
JITENDRAKUMARNATH
|
()
|
|
53
|
Binjharpur
|
OR-20-003-008-002/7757
(Uttarkul)
|
2420003008NRG23030620220106962
|
06/06/2022
|
SABITA NATH
|
2420003008WL0008895
|
SABITA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839907
|
|
SABITANATH
|
()
|
|
54
|
Binjharpur
|
OR-20-003-008-002/7852
(Uttarkul)
|
2420003008NRG23030620220106974
|
06/06/2022
|
KUNI SAHOO
|
2420003008WL0008895
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839902
|
|
KUNISAHOO
|
()
|
|
55
|
Binjharpur
|
OR-20-003-008-002/7910
(Uttarkul)
|
2420003008NRG23030620220106976
|
06/06/2022
|
JAYANTI SWAIN
|
2420003008WL0008895
|
JAYANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221839912
|
|
JAYANTISWAIN
|
()
|
|
56
|
Binjharpur
|
OR-20-003-008-002/7911
(Uttarkul)
|
2420003008NRG23030620220106977
|
06/06/2022
|
Sapan Swain
|
2420003008WL0008895
|
Sapan Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221839895
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|