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
|
KOSAGUMUDA
|
OR-30-002-014-001/64456 (M.KERAGAM)
|
2430002014NRG24190620230333321
|
21/06/2023
|
HEMASAGAR MAJHI
|
2430002014WL008243
|
HEMASAGAR MAJHI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689740
|
|
HEM SAGAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-014-001/27900 (M.KERAGAM)
|
2430002014NRG24190620230333286
|
21/06/2023
|
DHANAR CHALAN
|
2430002014WL008243
|
DHANAR CHALAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689739
|
|
DHANAR CHALAN SO LALASAY CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-014-001/27740 (M.KERAGAM)
|
2430002014NRG24190620230333278
|
21/06/2023
|
KRUSA HALBA
|
2430002014WL008243
|
KRUSA HALBA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689750
|
|
MR KRUSH HALABA
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-014-001/64187 (M.KERAGAM)
|
2430002014NRG24190620230333301
|
21/06/2023
|
SAKTIMAN HARIJAN
|
2430002014WL008243
|
SAKTIMAN HARIJAN
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689736
|
|
MR SAKTIMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-014-001/27740 (M.KERAGAM)
|
2430002014NRG24190620230333279
|
21/06/2023
|
URMILA HALBA
|
2430002014WL008243
|
URMILA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689749
|
|
Mrs. URMILA HALABA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-014-001/27902 (M.KERAGAM)
|
2430002014NRG24190620230333288
|
21/06/2023
|
PURBA CHALAN
|
2430002014WL008243
|
PURBA CHALAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689745
|
|
Miss. PURBA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOSAGUMUDA
|
OR-30-002-014-001/64174 (M.KERAGAM)
|
2430002014NRG24190620230333292
|
21/06/2023
|
MANSING HARIJAN
|
2430002014WL008243
|
MANSING HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689746
|
|
MANASING HARIJANA
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KOSAGUMUDA
|
OR-30-002-014-001/64179 (M.KERAGAM)
|
2430002014NRG24190620230333297
|
21/06/2023
|
GAYATRI HALABA
|
2430002014WL008243
|
GAYATRI HALABA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689744
|
|
Mrs. GAYATRI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-014-001/64179 (M.KERAGAM)
|
2430002014NRG24190620230333296
|
21/06/2023
|
PILU HALABA
|
2430002014WL008243
|
PILU HALABA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689743
|
|
PILU HALBA S/O KHAGAPATI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KOSAGUMUDA
|
OR-30-002-014-001/64434 (M.KERAGAM)
|
2430002014NRG24190620230333320
|
21/06/2023
|
ARJUN GANDA
|
2430002014WL008243
|
ARJUN GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689747
|
|
ARJUN GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KOSAGUMUDA
|
OR-30-002-014-001/65544 (M.KERAGAM)
|
2430002014NRG24190620230333329
|
21/06/2023
|
LAXMI BHATRA
|
2430002014WL008243
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689748
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-014-001/65512 (M.KERAGAM)
|
2430002014NRG24190620230333322
|
21/06/2023
|
BHAGABATI MAJHI
|
2430002014WL008243
|
BHAGABATI MAJHI
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689733
|
|
Mrs. BHAGABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-014-001/65515 (M.KERAGAM)
|
2430002014NRG24190620230333324
|
21/06/2023
|
PURNA MAJHI
|
2430002014WL008243
|
PURNA MAJHI
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689728
|
|
PURNA MAJHI
|
INDUSIND BANK(607189)
|
14
|
KOSAGUMUDA
|
OR-30-002-014-001/65538 (M.KERAGAM)
|
2430002014NRG24190620230333327
|
21/06/2023
|
KAMALI HARIJAN
|
2430002014WL008243
|
KAMALI HARIJAN
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689731
|
|
KAMALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KOSAGUMUDA
|
OR-30-002-014-001/65555 (M.KERAGAM)
|
2430002014NRG24190620230333331
|
21/06/2023
|
PADMA BHATARA
|
2430002014WL008243
|
PADMA BHATARA
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689732
|
|
Mrs. PADMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-014-001/65563 (M.KERAGAM)
|
2430002014NRG24190620230333334
|
21/06/2023
|
DUTIKA MAJHI
|
2430002014WL008243
|
DUTIKA MAJHI
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689730
|
|
Dutika Majhi
|
BANK OF BARODA(606985)
|
17
|
KOSAGUMUDA
|
OR-30-002-014-001/65590 (M.KERAGAM)
|
2430002014NRG24190620230333345
|
21/06/2023
|
DEONATH HARIJAN
|
2430002014WL008243
|
DEONATH HARIJAN
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689729
|
|
DEONATH HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
18
|
KOSAGUMUDA
|
OR-30-002-014-001/64167 (M.KERAGAM)
|
2430002014NRG24190620230333289
|
21/06/2023
|
Ghansyam Halba
|
2430002014WL008243
|
Ghansyam Halba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689711
|
|
GHANASHYMA HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KOSAGUMUDA
|
OR-30-002-014-001/64169 (M.KERAGAM)
|
2430002014NRG24190620230333290
|
21/06/2023
|
MAHESWARLAL HALBA
|
2430002014WL008243
|
MAHESWARLAL HALBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689702
|
|
MESHRALAL HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KOSAGUMUDA
|
OR-30-002-014-001/64172 (M.KERAGAM)
|
2430002014NRG24190620230333291
|
21/06/2023
|
LOKANATH HARIJAN
|
2430002014WL008243
|
LOKANATH HARIJAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689722
|
|
LOKNATH HARIJAN
|
INDUSIND BANK(607189)
|
21
|
KOSAGUMUDA
|
OR-30-002-014-001/64175 (M.KERAGAM)
|
2430002014NRG24190620230333293
|
21/06/2023
|
CHANDRA BHATRA
|
2430002014WL008243
|
CHANDRA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689751
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KOSAGUMUDA
|
OR-30-002-014-001/64176 (M.KERAGAM)
|
2430002014NRG24190620230333294
|
21/06/2023
|
SANU BHATRA
|
2430002014WL008243
|
SANU BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689703
|
|
Sonu Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KOSAGUMUDA
|
OR-30-002-014-001/64178 (M.KERAGAM)
|
2430002014NRG24190620230333295
|
21/06/2023
|
BHAKTU HALBA
|
2430002014WL008243
|
BHAKTU HALBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689710
|
|
BHAKTU HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KOSAGUMUDA
|
OR-30-002-014-001/64181 (M.KERAGAM)
|
2430002014NRG24190620230333299
|
21/06/2023
|
KUSUMA BHATRA
|
2430002014WL008243
|
KUSUMA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689724
|
|
Kusuma Bhatra
|
BANK OF BARODA(606985)
|
25
|
KOSAGUMUDA
|
OR-30-002-014-001/64183 (M.KERAGAM)
|
2430002014NRG24190620230333300
|
21/06/2023
|
LEKA BHATRA
|
2430002014WL008243
|
LEKA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689707
|
|
LAKE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KOSAGUMUDA
|
OR-30-002-014-001/64192 (M.KERAGAM)
|
2430002014NRG24190620230333302
|
21/06/2023
|
DEBA GOUDA
|
2430002014WL008243
|
DEBA GOUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689713
|
|
DEBA GAUDA
|
BANK OF BARODA(606985)
|
27
|
KOSAGUMUDA
|
OR-30-002-014-001/64194 (M.KERAGAM)
|
2430002014NRG24190620230333304
|
21/06/2023
|
GEETA GOUDA
|
2430002014WL008243
|
GEETA GOUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689712
|
|
MRS GITA GAUDA
|
STATE BANK OF INDIA(508548)
|
28
|
KOSAGUMUDA
|
OR-30-002-014-001/64195 (M.KERAGAM)
|
2430002014NRG24190620230333305
|
21/06/2023
|
DAMUDHAR CHALAN
|
2430002014WL008243
|
DAMUDHAR CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689721
|
|
Mr. DAMUDHAR CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-014-001/64197 (M.KERAGAM)
|
2430002014NRG24190620230333306
|
21/06/2023
|
LABA GOUDA
|
2430002014WL008243
|
LABA GOUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689708
|
|
LABA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
KOSAGUMUDA
|
OR-30-002-014-001/64199 (M.KERAGAM)
|
2430002014NRG24190620230333307
|
21/06/2023
|
JAGABANDHU CHALAN
|
2430002014WL008243
|
JAGABANDHU CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689718
|
|
Mr. JAGABANDHU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-014-001/64199 (M.KERAGAM)
|
2430002014NRG24190620230333308
|
21/06/2023
|
JAGABANDHU CHALAN
|
2430002014WL008243
|
JAGABANDHU CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689719
|
|
Mrs. SUMITRA CHANAL
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-014-001/64200 (M.KERAGAM)
|
2430002014NRG24190620230333309
|
21/06/2023
|
ASTA CHALAN
|
2430002014WL008243
|
ASTA CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689725
|
|
PARBATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KOSAGUMUDA
|
OR-30-002-014-001/64207 (M.KERAGAM)
|
2430002014NRG24190620230333310
|
21/06/2023
|
DEBI BHATRA
|
2430002014WL008243
|
DEBI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689704
|
|
Mr. DEBI BHATRA S/O JHITRU
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-014-001/64207 (M.KERAGAM)
|
2430002014NRG24190620230333311
|
21/06/2023
|
DEBI BHATRA
|
2430002014WL008243
|
DEBI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689705
|
|
ASTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KOSAGUMUDA
|
OR-30-002-014-001/64212 (M.KERAGAM)
|
2430002014NRG24190620230333312
|
21/06/2023
|
BALDEB CHALAN
|
2430002014WL008243
|
BALDEB CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689715
|
|
JAYANTI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KOSAGUMUDA
|
OR-30-002-014-001/64213 (M.KERAGAM)
|
2430002014NRG24190620230333313
|
21/06/2023
|
SUKDAS CHALAN
|
2430002014WL008243
|
SUKDAS CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689714
|
|
CHAITI CHALAN SO BALDEB BHATRA
|
BANK OF BARODA(606985)
|
37
|
KOSAGUMUDA
|
OR-30-002-014-001/64215 (M.KERAGAM)
|
2430002014NRG24190620230333314
|
21/06/2023
|
MANSINGH GAUDA
|
2430002014WL008243
|
MANSINGH GAUDA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689720
|
|
MAN SINGH GAUDA SO LAKI CHANDARA GAUDA
|
BANK OF BARODA(606985)
|
38
|
KOSAGUMUDA
|
OR-30-002-014-001/64250 (M.KERAGAM)
|
2430002014NRG24190620230333315
|
21/06/2023
|
TIKARAM HARIJAN
|
2430002014WL008243
|
TIKARAM HARIJAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689717
|
|
TIKARAM HARIJAN
|
INDUSIND BANK(607189)
|
39
|
KOSAGUMUDA
|
OR-30-002-014-001/64254 (M.KERAGAM)
|
2430002014NRG24190620230333317
|
21/06/2023
|
NADU CHALAN
|
2430002014WL008243
|
NADU CHALAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689716
|
|
NADU CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KOSAGUMUDA
|
OR-30-002-014-001/64259 (M.KERAGAM)
|
2430002014NRG24190620230333319
|
21/06/2023
|
GUDU HALBA
|
2430002014WL008243
|
GUDU HALBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689723
|
|
MR HARIS CHANDRA HALABA
|
STATE BANK OF INDIA(508548)
|
41
|
KOSAGUMUDA
|
OR-30-002-014-001/65537 (M.KERAGAM)
|
2430002014NRG24190620230333326
|
21/06/2023
|
BEMBATI HALBA
|
2430002014WL008243
|
BEMBATI HALBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689709
|
|
MISS BEMBATI HALBA
|
STATE BANK OF INDIA(508548)
|
42
|
KOSAGUMUDA
|
OR-30-002-014-001/65547 (M.KERAGAM)
|
2430002014NRG24190620230333330
|
21/06/2023
|
GOMATI BHATRA
|
2430002014WL008243
|
GOMATI BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689726
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
KOSAGUMUDA
|
OR-30-002-014-001/65559 (M.KERAGAM)
|
2430002014NRG24190620230333333
|
21/06/2023
|
RUKDHAR MAJHI
|
2430002014WL008243
|
RUKDHAR MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689706
|
|
RUKDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KOSAGUMUDA
|
OR-30-002-014-001/65576 (M.KERAGAM)
|
2430002014NRG24190620230333340
|
21/06/2023
|
LEBA HARIJAN
|
2430002014WL008243
|
LEBA HARIJAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689727
|
|
MR LEBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
45
|
KOSAGUMUDA
|
OR-30-002-014-001/27741 (M.KERAGAM)
|
2430002014NRG24190620230333281
|
21/06/2023
|
NABADEI GOUDA
|
2430002014WL008243
|
NABADEI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689701
|
|
Mrs. NABADEI GAUDA W/O PITAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-014-001/27741 (M.KERAGAM)
|
2430002014NRG24190620230333280
|
21/06/2023
|
PITAM GOUDA
|
2430002014WL008243
|
PITAM GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689742
|
|
PITAM GOUDA
|
BANK OF BARODA(606985)
|
47
|
KOSAGUMUDA
|
OR-30-002-014-001/27756 (M.KERAGAM)
|
2430002014NRG24190620230333283
|
21/06/2023
|
DASMATI BHATRA
|
2430002014WL008243
|
DASMATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689735
|
|
DASAMATI BHATRA SO DASASU BHATRA
|
BANK OF BARODA(606985)
|
48
|
KOSAGUMUDA
|
OR-30-002-014-001/27756 (M.KERAGAM)
|
2430002014NRG24190620230333282
|
21/06/2023
|
NIDHI BHATRA
|
2430002014WL008243
|
NIDHI BHATRA
|
764001
|
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689734
|
|
Mr. NIDHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
49
|
KOSAGUMUDA
|
OR-30-002-014-001/27786 (M.KERAGAM)
|
2430002014NRG24190620230333284
|
21/06/2023
|
DASAMU HARIJAN
|
2430002014WL008243
|
DASAMU HARIJAN
|
764001
|
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689737
|
|
DASHMU HARIJAN SO KHAGESWAR HARIJAN
|
BANK OF BARODA(606985)
|
50
|
KOSAGUMUDA
|
OR-30-002-014-001/27786 (M.KERAGAM)
|
2430002014NRG24190620230333285
|
21/06/2023
|
KHIRAMANI HARIJAN
|
2430002014WL008243
|
KHIRAMANI HARIJAN
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806689738
|
|
KHIRAMANI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
51
|
KOSAGUMUDA
|
OR-30-002-014-001/27902 (M.KERAGAM)
|
2430002014NRG24190620230333287
|
21/06/2023
|
PRATIMA CHALAN
|
2430002014WL008243
|
PRATIMA CHALAN
|
764001
|
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806689741
|
|
PRATIMA . CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|