|
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
|
JAMDA
|
OR-04-052-001-001/12420
(BAD DUNDU)
|
2404052000NRG24210620230849585
|
21/06/2023
|
MOHAMAMD ABADAT
|
2404052WL038085
|
MOHAMAMD ABADAT
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366374
|
|
EBADAT ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-001-001/11990
(BAD DUNDU)
|
2404052000NRG24210620230849565
|
21/06/2023
|
HUSNE BANO
|
2404052WL038085
|
HUSNE BANO
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366384
|
|
HUSNE BANO W/O ERSAD
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-001-001/12498
(BAD DUNDU)
|
2404052000NRG24210620230849589
|
21/06/2023
|
RAISHA KHATUN
|
2404052WL038085
|
RAISHA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808366375
|
|
RAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-001-001/14491
(BAD DUNDU)
|
2404052000NRG24210620230849592
|
21/06/2023
|
RESMA KHATUN
|
2404052WL038085
|
RESMA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366381
|
|
RESMA KHATUN W/O MD. ISAMAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-001-001/14594
(BAD DUNDU)
|
2404052000NRG24210620230849593
|
21/06/2023
|
ROUSAN KHATUN
|
2404052WL038085
|
ROUSAN KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366380
|
|
ROUSHAN KHATUN W/O ADDUL
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-001-001/14824
(BAD DUNDU)
|
2404052000NRG24210620230849597
|
21/06/2023
|
RAMRATAN THAKUR
|
2404052WL038085
|
RAMRATAN THAKUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366385
|
|
RAM RATAN THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-001-001/14930
(BAD DUNDU)
|
2404052000NRG24210620230849598
|
21/06/2023
|
ABDUS SALAM
|
2404052WL038085
|
ABDUS SALAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366376
|
|
ABDUS SALAM
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-001-001/14940
(BAD DUNDU)
|
2404052000NRG24210620230849603
|
21/06/2023
|
SANJIDA KHATUN
|
2404052WL038085
|
SANJIDA KHATUN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366382
|
|
SANJIDA KHATUN W/O MAHAMMAH HUSEN
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-001-001/16047
(BAD DUNDU)
|
2404052000NRG24210620230849606
|
21/06/2023
|
SAHID HUSSAIN
|
2404052WL038085
|
SAHID HUSSAIN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366378
|
|
SAHID HUSSAIN
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24210620230849608
|
21/06/2023
|
MD FAHIM
|
2404052WL038085
|
MD FAHIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366377
|
|
MAHAMMAD FAHIM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-001-001/25075
(BAD DUNDU)
|
2404052000NRG24210620230849615
|
21/06/2023
|
ABDUS SAMAD
|
2404052WL038085
|
ABDUS SAMAD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808366379
|
|
ABDUS SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMDA
|
OR-04-052-001-001/25300
(BAD DUNDU)
|
2404052000NRG24210620230849623
|
21/06/2023
|
ATAUR RAHMAN
|
2404052WL038085
|
ATAUR RAHMAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366383
|
|
ATAUR RAHMAN S/O ABUBAKAR RAHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
JAMDA
|
OR-04-052-001-001/14940
(BAD DUNDU)
|
2404052000NRG24210620230849602
|
21/06/2023
|
IZHAR AHMED
|
2404052WL038085
|
IZHAR AHMED
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366373
|
|
MR IZHAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
JAMDA
|
OR-04-052-001-001/12029
(BAD DUNDU)
|
2404052000NRG24210620230849566
|
21/06/2023
|
HASINA BEWA
|
2404052WL038085
|
HASINA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366362
|
|
HASINA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAMDA
|
OR-04-052-001-001/12062
(BAD DUNDU)
|
2404052000NRG24210620230849568
|
21/06/2023
|
RUKSANA KHATUN
|
2404052WL038085
|
RUKSANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366394
|
|
RUKSANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAMDA
|
OR-04-052-001-001/12125
(BAD DUNDU)
|
2404052000NRG24210620230849572
|
21/06/2023
|
SIMI PARWEEN
|
2404052WL038085
|
SIMI PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366390
|
|
SIMI PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAMDA
|
OR-04-052-001-001/12142
(BAD DUNDU)
|
2404052000NRG24210620230849573
|
21/06/2023
|
HANIPHA KHATUN
|
2404052WL038085
|
HANIPHA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366366
|
|
HANIPHA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JAMDA
|
OR-04-052-001-001/12174
(BAD DUNDU)
|
2404052000NRG24210620230849574
|
21/06/2023
|
AJAYA KUMAR BARIK
|
2404052WL038085
|
AJAYA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366343
|
|
AJAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAMDA
|
OR-04-052-001-001/12203
(BAD DUNDU)
|
2404052000NRG24210620230849575
|
21/06/2023
|
RASEDA KHATUN
|
2404052WL038085
|
RASEDA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366344
|
|
RASEDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAMDA
|
OR-04-052-001-001/12251
(BAD DUNDU)
|
2404052000NRG24210620230849576
|
21/06/2023
|
DAKSHYARAJ DUTTA
|
2404052WL038085
|
DAKSHYARAJ DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366395
|
|
DAKSHYARAJ DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAMDA
|
OR-04-052-001-001/12261
(BAD DUNDU)
|
2404052000NRG24210620230849577
|
21/06/2023
|
MEHNAJ KHATUN
|
2404052WL038085
|
MEHNAJ KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366348
|
|
MEHNAJ KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAMDA
|
OR-04-052-001-001/12276
(BAD DUNDU)
|
2404052000NRG24210620230849579
|
21/06/2023
|
MAHAMAD ISLAM
|
2404052WL038085
|
MAHAMAD ISLAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366342
|
|
MAHAMAD ISLAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAMDA
|
OR-04-052-001-001/12290
(BAD DUNDU)
|
2404052000NRG24210620230849581
|
21/06/2023
|
MAHAMAD JABIRA
|
2404052WL038085
|
MAHAMAD JABIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366392
|
|
MD JABIR
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-001-001/12295
(BAD DUNDU)
|
2404052000NRG24210620230849582
|
21/06/2023
|
JAHARA BEWA
|
2404052WL038085
|
JAHARA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366349
|
|
JAHARA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAMDA
|
OR-04-052-001-001/12295
(BAD DUNDU)
|
2404052000NRG24210620230849583
|
21/06/2023
|
MD. USMAN
|
2404052WL038085
|
MD. USMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366389
|
|
MD. USMAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAMDA
|
OR-04-052-001-001/12383
(BAD DUNDU)
|
2404052000NRG24210620230849584
|
21/06/2023
|
NAGMI KHATUN
|
2404052WL038085
|
NAGMI KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366388
|
|
NAGMI KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAMDA
|
OR-04-052-001-001/12424
(BAD DUNDU)
|
2404052000NRG24210620230849586
|
21/06/2023
|
MOHAMAD HANIF
|
2404052WL038085
|
MOHAMAD HANIF
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366347
|
|
MOHAMAD HANIF
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAMDA
|
OR-04-052-001-001/12424
(BAD DUNDU)
|
2404052000NRG24210620230849587
|
21/06/2023
|
PHATMA
|
2404052WL038085
|
PHATMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366346
|
|
PHATMA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JAMDA
|
OR-04-052-001-001/12498
(BAD DUNDU)
|
2404052000NRG24210620230849588
|
21/06/2023
|
JANKAR HUSSAIN
|
2404052WL038085
|
JANKAR HUSSAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366393
|
|
JANKAR HUSSAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAMDA
|
OR-04-052-001-001/14488
(BAD DUNDU)
|
2404052000NRG24210620230849590
|
21/06/2023
|
MD. PYAR JAHAR
|
2404052WL038085
|
MD. PYAR JAHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366391
|
|
Md Piyar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAMDA
|
OR-04-052-001-001/14488
(BAD DUNDU)
|
2404052000NRG24210620230849591
|
21/06/2023
|
NASIBUN KHADRUN
|
2404052WL038085
|
NASIBUN KHADRUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366353
|
|
NASIBUN KHADRUN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JAMDA
|
OR-04-052-001-001/14767
(BAD DUNDU)
|
2404052000NRG24210620230849594
|
21/06/2023
|
SHIBA DUTTA
|
2404052WL038085
|
SHIBA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366370
|
|
SHIBA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAMDA
|
OR-04-052-001-001/14767
(BAD DUNDU)
|
2404052000NRG24210620230849595
|
21/06/2023
|
TULSI DUTTA
|
2404052WL038085
|
TULSI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366357
|
|
TULSI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAMDA
|
OR-04-052-001-001/14799
(BAD DUNDU)
|
2404052000NRG24210620230849596
|
21/06/2023
|
TAMIJUN
|
2404052WL038085
|
TAMIJUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366367
|
|
TAMIJUN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAMDA
|
OR-04-052-001-001/14930
(BAD DUNDU)
|
2404052000NRG24210620230849599
|
21/06/2023
|
NIKHAT PARWEEN
|
2404052WL038085
|
NIKHAT PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366345
|
|
NIKHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
36
|
JAMDA
|
OR-04-052-001-001/14931
(BAD DUNDU)
|
2404052000NRG24210620230849601
|
21/06/2023
|
HANUFA KHATUN
|
2404052WL038085
|
HANUFA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366386
|
|
HANUFA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JAMDA
|
OR-04-052-001-001/14931
(BAD DUNDU)
|
2404052000NRG24210620230849600
|
21/06/2023
|
SK AFSAR
|
2404052WL038085
|
SK AFSAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366369
|
|
SK AFSAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAMDA
|
OR-04-052-001-001/15988
(BAD DUNDU)
|
2404052000NRG24210620230849605
|
21/06/2023
|
SITARA BEGAM
|
2404052WL038085
|
SITARA BEGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366352
|
|
SITARA BEGAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAMDA
|
OR-04-052-001-001/16047
(BAD DUNDU)
|
2404052000NRG24210620230849607
|
21/06/2023
|
RUBINA KHATUN
|
2404052WL038085
|
RUBINA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808366351
|
|
RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMDA
|
OR-04-052-001-001/16059
(BAD DUNDU)
|
2404052000NRG24210620230849609
|
21/06/2023
|
ANJUMAN ARA
|
2404052WL038085
|
ANJUMAN ARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366356
|
|
ANJUMAN ARA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAMDA
|
OR-04-052-001-001/16110
(BAD DUNDU)
|
2404052000NRG24210620230849611
|
21/06/2023
|
FARANA KHATUN
|
2404052WL038085
|
FARANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366365
|
|
FARANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JAMDA
|
OR-04-052-001-001/16203
(BAD DUNDU)
|
2404052000NRG24210620230849612
|
21/06/2023
|
IMRANA KHATUN
|
2404052WL038085
|
IMRANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366354
|
|
IMRANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAMDA
|
OR-04-052-001-001/16216
(BAD DUNDU)
|
2404052000NRG24210620230849614
|
21/06/2023
|
MOHAMMAD MAJID HUSSAIN
|
2404052WL038085
|
MOHAMMAD MAJID HUSSAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366361
|
|
MAHAMMAD MAJID HUSSAIN
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-001-001/16216
(BAD DUNDU)
|
2404052000NRG24210620230849613
|
21/06/2023
|
SAMSAD PARWEEN
|
2404052WL038085
|
SAMSAD PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366371
|
|
SAMSAD PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAMDA
|
OR-04-052-001-001/25117
(BAD DUNDU)
|
2404052000NRG24210620230849616
|
21/06/2023
|
MD MURSED
|
2404052WL038085
|
MD MURSED
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366372
|
|
MD MURSED
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAMDA
|
OR-04-052-001-001/25166
(BAD DUNDU)
|
2404052000NRG24210620230849617
|
21/06/2023
|
HIBJUL RAHMAN
|
2404052WL038085
|
HIBJUL RAHMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366387
|
|
HIBJUL RAHMAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAMDA
|
OR-04-052-001-001/25281
(BAD DUNDU)
|
2404052000NRG24210620230849618
|
21/06/2023
|
MD SAHAJAHAN
|
2404052WL038085
|
MD SAHAJAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366358
|
|
MD SAHAJAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAMDA
|
OR-04-052-001-001/25284
(BAD DUNDU)
|
2404052000NRG24210620230849619
|
21/06/2023
|
AMINA KHATOON
|
2404052WL038085
|
AMINA KHATOON
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366364
|
|
AMINA KHATOON
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAMDA
|
OR-04-052-001-001/25290
(BAD DUNDU)
|
2404052000NRG24210620230849620
|
21/06/2023
|
NAJMIN PARWEEN
|
2404052WL038085
|
NAJMIN PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366359
|
|
NAJMIN PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JAMDA
|
OR-04-052-001-001/25299
(BAD DUNDU)
|
2404052000NRG24210620230849621
|
21/06/2023
|
SULTANA KHATUN
|
2404052WL038085
|
SULTANA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366360
|
|
SULTANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAMDA
|
OR-04-052-001-001/25300
(BAD DUNDU)
|
2404052000NRG24210620230849622
|
21/06/2023
|
SABANA PARWEEN
|
2404052WL038085
|
SABANA PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366355
|
|
SABANA PARWEEN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAMDA
|
OR-04-052-001-001/25302
(BAD DUNDU)
|
2404052000NRG24210620230849625
|
21/06/2023
|
REHIMA KHATUN
|
2404052WL038085
|
REHIMA KHATUN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366363
|
|
REHIMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JAMDA
|
OR-04-052-001-001/25303
(BAD DUNDU)
|
2404052000NRG24210620230849626
|
21/06/2023
|
MAHAMMAD NAWSAD
|
2404052WL038085
|
MAHAMMAD NAWSAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808366368
|
|
MOHD NAWSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMDA
|
OR-04-052-001-001/25307
(BAD DUNDU)
|
2404052000NRG24210620230849628
|
21/06/2023
|
AFSHANA PARWEEN
|
2404052WL038085
|
AFSHANA PARWEEN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808366350
|
|
AFSANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|