|
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
|
JHORIGAM
|
OR-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24301020230747862
|
30/10/2023
|
ANJITA MANDAL
|
2430004011WL051572
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770178
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30829
(DHODRA)
|
2430004011NRG24301020230747990
|
30/10/2023
|
SUJIT RAY
|
2430004011WL051578
|
SUJIT RAY
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770179
|
|
SUJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30901
(DHODRA)
|
2430004011NRG24301020230747995
|
30/10/2023
|
ANJANA SARKAR
|
2430004011WL051579
|
ANJANA SARKAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770196
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/4020
(DHODRA)
|
2430004011NRG24301020230747884
|
30/10/2023
|
SARASWATI MANDAL
|
2430004011WL051572
|
SARASWATI MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390770177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/4025
(DHODRA)
|
2430004011NRG24301020230748011
|
30/10/2023
|
AMURADHA SAHA
|
2430004011WL051582
|
AMURADHA SAHA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770195
|
|
MRS ANURADHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24301020230747907
|
30/10/2023
|
TANUJA MANDOL
|
2430004011WL051572
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770199
|
|
SANJIB RAY
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24301020230747908
|
30/10/2023
|
TANUJA MANDOL
|
2430004011WL051572
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770200
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/7050
(DHODRA)
|
2430004011NRG24301020230747899
|
30/10/2023
|
ASHOK SARKAR
|
2430004011WL051572
|
ASHOK SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770184
|
|
MR ASHOK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30850
(DHODRA)
|
2430004011NRG24301020230748004
|
30/10/2023
|
GOLAK MANDAL
|
2430004011WL051581
|
GOLAK MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770168
|
|
ASUTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24301020230747866
|
30/10/2023
|
SAMARU MALI
|
2430004011WL051572
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770191
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24301020230747865
|
30/10/2023
|
SAMARU MALI
|
2430004011WL051572
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770187
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24301020230747868
|
30/10/2023
|
RIMA MANDAL
|
2430004011WL051572
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770170
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24301020230747867
|
30/10/2023
|
UTTAM HALDAR
|
2430004011WL051572
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770169
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/310132
(DHODRA)
|
2430004011NRG24301020230748006
|
30/10/2023
|
MAHESWAR PUJARI
|
2430004011WL051581
|
MAHESWAR PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770163
|
|
Mr MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/3924
(DHODRA)
|
2430004011NRG24301020230747881
|
30/10/2023
|
JADABA SARAKAR
|
2430004011WL051572
|
JADABA SARAKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770174
|
|
MR JADAB SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/3939
(DHODRA)
|
2430004011NRG24301020230747883
|
30/10/2023
|
SATYAN RAY
|
2430004011WL051572
|
SATYAN RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770175
|
|
MR SATYEN RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/4023
(DHODRA)
|
2430004011NRG24301020230747886
|
30/10/2023
|
SUJAN MANDAL
|
2430004011WL051572
|
SUJAN MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770171
|
|
Mr. SUJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/7047
(DHODRA)
|
2430004011NRG24301020230747895
|
30/10/2023
|
GITA SARDAR
|
2430004011WL051572
|
GITA SARDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770176
|
|
GITA SARDAR
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/7047
(DHODRA)
|
2430004011NRG24301020230747896
|
30/10/2023
|
GITA SARDAR
|
2430004011WL051572
|
GITA SARDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770164
|
|
MISS GITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24301020230747901
|
30/10/2023
|
BANAMLI BHUMIA
|
2430004011WL051572
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770198
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/7063
(DHODRA)
|
2430004011NRG24301020230747904
|
30/10/2023
|
RAJU SARKAR
|
2430004011WL051572
|
RAJU SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770165
|
|
Miss. JHUNU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/7049
(DHODRA)
|
2430004011NRG24301020230747898
|
30/10/2023
|
SOURABH MANDAL
|
2430004011WL051572
|
SOURABH MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390770166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24301020230747861
|
30/10/2023
|
USHARANI SARKAR
|
2430004011WL051572
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770161
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/7046
(DHODRA)
|
2430004011NRG24301020230747894
|
30/10/2023
|
BIKRAM SARKAR
|
2430004011WL051572
|
BIKRAM SARKAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770173
|
|
Mr. BIKRAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-011-001/3622
(DHODRA)
|
2430004011NRG24301020230748013
|
30/10/2023
|
SABASING KEUTA
|
2430004011WL051583
|
SABASING KEUTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770162
|
|
Mr. SABSING . KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-001/3661
(DHODRA)
|
2430004011NRG24301020230748020
|
30/10/2023
|
SUKAMAN BHATRA
|
2430004011WL051584
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770172
|
|
Mr. SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-003/13497
(DHODRA)
|
2430004011NRG24301020230748021
|
30/10/2023
|
BANU BHATRA
|
2430004011WL051584
|
BANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770193
|
|
Mr. BANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-003/30991
(DHODRA)
|
2430004011NRG24301020230747988
|
30/10/2023
|
SAINA BIBI
|
2430004011WL051578
|
SAINA BIBI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770190
|
|
Mrs. SAINA BIBI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/3001
(DHODRA)
|
2430004011NRG24301020230747989
|
30/10/2023
|
RAHUL RAY
|
2430004011WL051578
|
RAHUL RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770192
|
|
Mr. RAHUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24301020230747860
|
30/10/2023
|
SABITRI SUTRADHARA
|
2430004011WL051572
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770188
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24301020230747864
|
30/10/2023
|
MIRA RAJ
|
2430004011WL051572
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770201
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/30850
(DHODRA)
|
2430004011NRG24301020230748005
|
30/10/2023
|
SARMILA MANDAL
|
2430004011WL051581
|
SARMILA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770197
|
|
Mrs. SARMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/30862
(DHODRA)
|
2430004011NRG24301020230748000
|
30/10/2023
|
PRASANTA RAY
|
2430004011WL051580
|
PRASANTA RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770189
|
|
Mr. PRASANTA RAY SO ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/310128
(DHODRA)
|
2430004011NRG24301020230748001
|
30/10/2023
|
SUSANT RAY
|
2430004011WL051580
|
SUSANT RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770194
|
|
Mr. SUSANTA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24301020230747869
|
30/10/2023
|
BEBI SARKAR
|
2430004011WL051572
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770181
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/3833
(DHODRA)
|
2430004011NRG24301020230748009
|
30/10/2023
|
TILAK BHATRA
|
2430004011WL051582
|
TILAK BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770152
|
|
Mr. TILAK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/3840
(DHODRA)
|
2430004011NRG24301020230747991
|
30/10/2023
|
JAMINI MANDAL
|
2430004011WL051578
|
JAMINI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770154
|
|
JAMINI . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24301020230747873
|
30/10/2023
|
BASANTI BEPARI
|
2430004011WL051572
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770151
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24301020230747875
|
30/10/2023
|
DAMANI BHUMIA
|
2430004011WL051572
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770186
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24301020230747874
|
30/10/2023
|
RATAN BHUMIA
|
2430004011WL051572
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770156
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/3851
(DHODRA)
|
2430004011NRG24301020230747876
|
30/10/2023
|
PARIMAL MANDAL
|
2430004011WL051572
|
PARIMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770157
|
|
PARIMAL MANDAL
|
UCO BANK(607066)
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/3863
(DHODRA)
|
2430004011NRG24301020230747878
|
30/10/2023
|
BISHAKA SARAKAR
|
2430004011WL051572
|
BISHAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770182
|
|
Mrs. BISAKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24301020230747879
|
30/10/2023
|
BISWANATH DHALI
|
2430004011WL051572
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390770185
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/3884
(DHODRA)
|
2430004011NRG24301020230748010
|
30/10/2023
|
SIBU SARAKAR
|
2430004011WL051582
|
SIBU SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770183
|
|
SIBUPAD SARAKAR S/O HIRALAL SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/3938
(DHODRA)
|
2430004011NRG24301020230747996
|
30/10/2023
|
MANARANJAN MANDAL
|
2430004011WL051579
|
MANARANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770155
|
|
LALITA MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/4001
(DHODRA)
|
2430004011NRG24301020230748008
|
30/10/2023
|
MANGAL SARAKAR
|
2430004011WL051581
|
MANGAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390770180
|
|
Mr. MANGAL SARKAR SO SRIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-004/4020
(DHODRA)
|
2430004011NRG24301020230747885
|
30/10/2023
|
SARASWATI MANDAL
|
2430004011WL051572
|
SARASWATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770153
|
|
SARASWATI MANDAL
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24301020230747887
|
30/10/2023
|
TRINATH BHUMIA
|
2430004011WL051572
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770158
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24301020230747888
|
30/10/2023
|
TRINATH BHUMIA
|
2430004011WL051572
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770159
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24301020230747889
|
30/10/2023
|
SHANTI RANJAN DHALI
|
2430004011WL051572
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770167
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24301020230747891
|
30/10/2023
|
ANITA PANDE
|
2430004011WL051572
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770160
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
52
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24301020230747892
|
30/10/2023
|
PRABIR KUMAR MANDAL
|
2430004011WL051572
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770149
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24301020230747893
|
30/10/2023
|
PRABIR KUMAR MANDAL
|
2430004011WL051572
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390770150
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|