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
|
NANDAHANDI
|
OR-30-006-009-008/12707 (PODALGUDA)
|
2430006000NRG24170820230561670
|
17/08/2023
|
CHUMKI HARIJAN
|
2430006WL016162
|
CHUMKI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038587
|
|
CHUMUKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NANDAHANDI
|
OR-30-006-009-008/147893 (PODALGUDA)
|
2430006000NRG24170820230561700
|
17/08/2023
|
EISTER RANI KHORA
|
2430006WL016162
|
EISTER RANI KHORA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038588
|
|
EISTR RANI KHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-008/12580 (PODALGUDA)
|
2430006000NRG24170820230561662
|
17/08/2023
|
GURU BENIA
|
2430006WL016162
|
GURU BENIA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038589
|
|
GURU BENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/12698 (PODALGUDA)
|
2430006000NRG24170820230561669
|
17/08/2023
|
CHANCHALA HIAL
|
2430006WL016162
|
CHANCHALA HIAL
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038573
|
|
Mr. KUNTALA HIAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
NANDAHANDI
|
OR-30-006-009-008/14753 (PODALGUDA)
|
2430006000NRG24170820230561682
|
17/08/2023
|
PANA KHURA
|
2430006WL016162
|
PANA KHURA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972038574
|
|
PANA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NANDAHANDI
|
OR-30-006-009-008/14772 (PODALGUDA)
|
2430006000NRG24170820230561686
|
17/08/2023
|
CHABILA SUNA
|
2430006WL016162
|
CHABILA SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038583
|
|
Mrs. CHABILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
NANDAHANDI
|
OR-30-006-009-008/17826 (PODALGUDA)
|
2430006000NRG24170820230561712
|
17/08/2023
|
ALOKA SUNA
|
2430006WL016162
|
ALOKA SUNA
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038584
|
|
ALOK SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NANDAHANDI
|
OR-30-006-009-008/17833 (PODALGUDA)
|
2430006000NRG24170820230561716
|
17/08/2023
|
RAMCHANDRA BISSOI
|
2430006WL016162
|
RAMCHANDRA BISSOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038585
|
|
RAMCHANDRA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-009-008/12751 (PODALGUDA)
|
2430006000NRG24170820230561677
|
17/08/2023
|
RACHANA NAG
|
2430006WL016162
|
RACHANA NAG
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972038594
|
|
RACHANA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NANDAHANDI
|
OR-30-006-009-008/12754 (PODALGUDA)
|
2430006000NRG24170820230561679
|
17/08/2023
|
RATNAMANI HARIJAN
|
2430006WL016162
|
RATNAMANI HARIJAN
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038595
|
|
Mrs. RATNAMANI HARIJAN
|
INDIAN BANK(607105)
|
11
|
NANDAHANDI
|
OR-30-006-009-008/147892 (PODALGUDA)
|
2430006000NRG24170820230561699
|
17/08/2023
|
BIMLA HARIJAN
|
2430006WL016162
|
BIMLA HARIJAN
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038593
|
|
Mr. BIMLA HARIJAN
|
INDIAN BANK(607105)
|
12
|
NANDAHANDI
|
OR-30-006-009-008/17819 (PODALGUDA)
|
2430006000NRG24170820230561711
|
17/08/2023
|
SANGEETA MAHANTY
|
2430006WL016162
|
SANGEETA MAHANTY
|
00176
|
IDIB000N162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038596
|
|
Mrs. Sangita Nag
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-009-008/147872 (PODALGUDA)
|
2430006000NRG24170820230561692
|
17/08/2023
|
Chaitanya Dangri
|
2430006WL016162
|
Chaitanya Dangri
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038609
|
|
MUNA DONGRI SO CHAITANYA DONGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-009-008/12562 (PODALGUDA)
|
2430006000NRG24170820230561654
|
17/08/2023
|
ABRHAM KHURA
|
2430006WL016162
|
ABRHAM KHURA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038603
|
|
ABRAHAM HARIJAN SO ALPHIAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NANDAHANDI
|
OR-30-006-009-008/12571 (PODALGUDA)
|
2430006000NRG24170820230561656
|
17/08/2023
|
PAUL SUNA
|
2430006WL016162
|
PAUL SUNA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038610
|
|
PAUL SUNA SO JISUDAS
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NANDAHANDI
|
OR-30-006-009-008/12666 (PODALGUDA)
|
2430006000NRG24170820230561664
|
17/08/2023
|
TANITARANI NAG
|
2430006WL016162
|
TANITARANI NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038599
|
|
TANITARANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NANDAHANDI
|
OR-30-006-009-008/12670 (PODALGUDA)
|
2430006000NRG24170820230561666
|
17/08/2023
|
RASMI BISSOI
|
2430006WL016162
|
RASMI BISSOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038602
|
|
RASHMI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NANDAHANDI
|
OR-30-006-009-008/12696 (PODALGUDA)
|
2430006000NRG24170820230561668
|
17/08/2023
|
SAINA BAGH
|
2430006WL016162
|
SAINA BAGH
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038607
|
|
SAINA BAGH DO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NANDAHANDI
|
OR-30-006-009-008/12745 (PODALGUDA)
|
2430006000NRG24170820230561675
|
17/08/2023
|
NUTAN NAG
|
2430006WL016162
|
NUTAN NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038601
|
|
NUTAN NAG
|
UCO BANK(607066)
|
20
|
NANDAHANDI
|
OR-30-006-009-008/14684 (PODALGUDA)
|
2430006000NRG24170820230561681
|
17/08/2023
|
ANGURI HARIJAN
|
2430006WL016162
|
ANGURI HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038611
|
|
ANGURI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NANDAHANDI
|
OR-30-006-009-008/14774 (PODALGUDA)
|
2430006000NRG24170820230561687
|
17/08/2023
|
MANISHA NAG
|
2430006WL016162
|
MANISHA NAG
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038600
|
|
MANISA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NANDAHANDI
|
OR-30-006-009-008/147890 (PODALGUDA)
|
2430006000NRG24170820230561698
|
17/08/2023
|
JAGA NAYAK
|
2430006WL016162
|
JAGA NAYAK
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038608
|
|
JAGA NAYAK SO RUKUNA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NANDAHANDI
|
OR-30-006-009-008/17817 (PODALGUDA)
|
2430006000NRG24170820230561710
|
17/08/2023
|
ESWASAR HARIJAN
|
2430006WL016162
|
ESWASAR HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038598
|
|
Mr. ISWAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NANDAHANDI
|
OR-30-006-009-008/17817 (PODALGUDA)
|
2430006000NRG24170820230561709
|
17/08/2023
|
JOHAN SUNA
|
2430006WL016162
|
JOHAN SUNA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038597
|
|
JOHN LUTHAR SUNA SO PITRA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-009-008/12556 (PODALGUDA)
|
2430006000NRG24170820230561650
|
17/08/2023
|
SATYBATI HIAL
|
2430006WL016162
|
SATYBATI HIAL
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038575
|
|
SATYABATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NANDAHANDI
|
OR-30-006-009-008/12558 (PODALGUDA)
|
2430006000NRG24170820230561651
|
17/08/2023
|
DIPTIDAN NAG
|
2430006WL016162
|
DIPTIDAN NAG
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038566
|
|
MR DIPTIDAN NAG
|
STATE BANK OF INDIA(508548)
|
27
|
NANDAHANDI
|
OR-30-006-009-008/12579 (PODALGUDA)
|
2430006000NRG24170820230561660
|
17/08/2023
|
NIRMALA SUNA
|
2430006WL016162
|
NIRMALA SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038562
|
|
NIRMALA SUNA
|
BANK OF BARODA(606985)
|
28
|
NANDAHANDI
|
OR-30-006-009-008/12718 (PODALGUDA)
|
2430006000NRG24170820230561671
|
17/08/2023
|
RAJESH PUJARI
|
2430006WL016162
|
RAJESH PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038581
|
|
RAJESSH PUJARI
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-009-008/12737 (PODALGUDA)
|
2430006000NRG24170820230561673
|
17/08/2023
|
DAYASIL SUNA
|
2430006WL016162
|
DAYASIL SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038606
|
|
DAYASILA SUNA
|
UCO BANK(607066)
|
30
|
NANDAHANDI
|
OR-30-006-009-008/12751 (PODALGUDA)
|
2430006000NRG24170820230561676
|
17/08/2023
|
ANJALI NAG
|
2430006WL016162
|
ANJALI NAG
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038586
|
|
ANJALI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NANDAHANDI
|
OR-30-006-009-008/12754 (PODALGUDA)
|
2430006000NRG24170820230561678
|
17/08/2023
|
DAIMATI ANAKA
|
2430006WL016162
|
DAIMATI ANAKA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038572
|
|
MRS DAYAMANI ANAKA
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-009-008/14778 (PODALGUDA)
|
2430006000NRG24170820230561688
|
17/08/2023
|
SRIYA SUNA
|
2430006WL016162
|
SRIYA SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038577
|
|
SRIYA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NANDAHANDI
|
OR-30-006-009-008/147909 (PODALGUDA)
|
2430006000NRG24170820230561704
|
17/08/2023
|
SANTI PUJARI
|
2430006WL016162
|
SANTI PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038571
|
|
BALADEV PUJARI
|
UNION BANK OF INDIA(508500)
|
34
|
NANDAHANDI
|
OR-30-006-009-008/147909 (PODALGUDA)
|
2430006000NRG24170820230561703
|
17/08/2023
|
SANTI PUJARI
|
2430006WL016162
|
SANTI PUJARI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038570
|
|
MRS SHANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
35
|
NANDAHANDI
|
OR-30-006-009-008/17841 (PODALGUDA)
|
2430006000NRG24170820230561718
|
17/08/2023
|
JASEF SUNA
|
2430006WL016162
|
JASEF SUNA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038569
|
|
MR JOSEPH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
36
|
NANDAHANDI
|
OR-30-006-009-008/12542 (PODALGUDA)
|
2430006000NRG24170820230561648
|
17/08/2023
|
DAMINI HIAL
|
2430006WL016162
|
DAMINI HIAL
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038579
|
|
MRS DAMINI KHURA
|
STATE BANK OF INDIA(508548)
|
37
|
NANDAHANDI
|
OR-30-006-009-008/12542 (PODALGUDA)
|
2430006000NRG24170820230561649
|
17/08/2023
|
PRABHAT CHANDRA KHURA
|
2430006WL016162
|
PRABHAT CHANDRA KHURA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038580
|
|
PRABHAT CHANDRA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NANDAHANDI
|
OR-30-006-009-008/12559 (PODALGUDA)
|
2430006000NRG24170820230561652
|
17/08/2023
|
NARENDRA NAG
|
2430006WL016162
|
NARENDRA NAG
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038604
|
|
MR NARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
39
|
NANDAHANDI
|
OR-30-006-009-008/12559 (PODALGUDA)
|
2430006000NRG24170820230561653
|
17/08/2023
|
SUREKHA NAG
|
2430006WL016162
|
SUREKHA NAG
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038582
|
|
SUREKHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NANDAHANDI
|
OR-30-006-009-008/12570 (PODALGUDA)
|
2430006000NRG24170820230561655
|
17/08/2023
|
RABIKA NAG
|
2430006WL016162
|
RABIKA NAG
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972038559
|
|
MR RIBIKA NAG
|
STATE BANK OF INDIA(508548)
|
41
|
NANDAHANDI
|
OR-30-006-009-008/12576 (PODALGUDA)
|
2430006000NRG24170820230561659
|
17/08/2023
|
SUMIKA KHURA
|
2430006WL016162
|
SUMIKA KHURA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038567
|
|
MRS SUMIKA KHURA
|
STATE BANK OF INDIA(508548)
|
42
|
NANDAHANDI
|
OR-30-006-009-008/12576 (PODALGUDA)
|
2430006000NRG24170820230561658
|
17/08/2023
|
WILLIUM KHURA
|
2430006WL016162
|
WILLIUM KHURA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038605
|
|
MR WILLIOM KHURA
|
STATE BANK OF INDIA(508548)
|
43
|
NANDAHANDI
|
OR-30-006-009-008/12579 (PODALGUDA)
|
2430006000NRG24170820230561661
|
17/08/2023
|
RUTIKA SUNA
|
2430006WL016162
|
RUTIKA SUNA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038568
|
|
MRS RUTIKA SUNA
|
STATE BANK OF INDIA(508548)
|
44
|
NANDAHANDI
|
OR-30-006-009-008/12677 (PODALGUDA)
|
2430006000NRG24170820230561667
|
17/08/2023
|
BIBHASEN SAGRIA
|
2430006WL016162
|
BIBHASEN SAGRIA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038576
|
|
BIBHASINI SAGARIA
|
STATE BANK OF INDIA(508548)
|
45
|
NANDAHANDI
|
OR-30-006-009-008/12741 (PODALGUDA)
|
2430006000NRG24170820230561674
|
17/08/2023
|
MANOJ NAG
|
2430006WL016162
|
MANOJ NAG
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038563
|
|
MANOJ NAG
|
AXIS BANK(607153)
|
46
|
NANDAHANDI
|
OR-30-006-009-008/14755 (PODALGUDA)
|
2430006000NRG24170820230561684
|
17/08/2023
|
KUMUDINI NAG
|
2430006WL016162
|
KUMUDINI NAG
|
00415
|
SBIN0012099
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972038565
|
|
MRS KUMUDINI NAG
|
STATE BANK OF INDIA(508548)
|
47
|
NANDAHANDI
|
OR-30-006-009-008/147867 (PODALGUDA)
|
2430006000NRG24170820230561690
|
17/08/2023
|
BENIBIN SUNA
|
2430006WL016162
|
BENIBIN SUNA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038564
|
|
MR BENIYABIN SUNA
|
STATE BANK OF INDIA(508548)
|
48
|
NANDAHANDI
|
OR-30-006-009-008/17829 (PODALGUDA)
|
2430006000NRG24170820230561714
|
17/08/2023
|
RAMANI BAGH
|
2430006WL016162
|
RAMANI BAGH
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038578
|
|
ASHMIT NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
49
|
NANDAHANDI
|
OR-30-006-009-008/12517 (PODALGUDA)
|
2430006000NRG24170820230561647
|
17/08/2023
|
GURUBARI NAYAK
|
2430006WL016162
|
GURUBARI NAYAK
|
00462
|
UCBA0002849
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972038561
|
|
GURUBARI NAYAK
|
UCO BANK(607066)
|
50
|
NANDAHANDI
|
OR-30-006-009-008/12670 (PODALGUDA)
|
2430006000NRG24170820230561665
|
17/08/2023
|
KARTIKA BISSOI
|
2430006WL016162
|
KARTIKA BISSOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038560
|
|
KARTTIK BISOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
51
|
NANDAHANDI
|
OR-30-006-009-008/14754 (PODALGUDA)
|
2430006000NRG24170820230561683
|
17/08/2023
|
PUJA HARIJAN
|
2430006WL016162
|
PUJA HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972038590
|
|
Mrs. BHARATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
52
|
NANDAHANDI
|
OR-30-006-009-008/147860 (PODALGUDA)
|
2430006000NRG24170820230561689
|
17/08/2023
|
SAMEER NAG
|
2430006WL016162
|
SAMEER NAG
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038592
|
|
SAMIR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NANDAHANDI
|
OR-30-006-009-008/147874 (PODALGUDA)
|
2430006000NRG24170820230561694
|
17/08/2023
|
RIBIKA HIAL
|
2430006WL016162
|
RIBIKA HIAL
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972038591
|
|
RIBIKA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|