|
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
|
CHHENDIPADA
|
OR-21-005-034-004/24178
(PARANGA)
|
2421005034NRG24191020230535846
|
20/10/2023
|
PHULA BEHERA
|
2421005034WL050496
|
PHULA BEHERA
|
00045
|
BARB0ANGULX
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029195
|
|
FULA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/24818
(PARANGA)
|
2421005034NRG24191020230535860
|
20/10/2023
|
BRAJA BANDHU BEHERA
|
2421005034WL050496
|
BRAJA BANDHU BEHERA
|
00048
|
BKID0005560
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276029216
|
|
BRAJA BANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-004/24561
(PARANGA)
|
2421005034NRG24191020230535853
|
20/10/2023
|
HADIBANDHU MAHALIKA
|
2421005034WL050496
|
HADIBANDHU MAHALIKA
|
00078
|
CNRB0002322
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276029190
|
|
HADIBANDHU MAHALIK
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-004/24682
(PARANGA)
|
2421005034NRG24191020230535815
|
20/10/2023
|
SUCHITRA SAMAL
|
2421005034WL050495
|
SUCHITRA SAMAL
|
00078
|
CNRB0002322
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276029193
|
|
SUCHITRA SAMAL
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24191020230535819
|
20/10/2023
|
DAMODAR MAHAKHUD
|
2421005034WL050495
|
DAMODAR MAHAKHUD
|
00078
|
CNRB0002322
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276029192
|
|
DAMODAR MAHAKHUD
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-004/34050
(PARANGA)
|
2421005034NRG24191020230535826
|
20/10/2023
|
MAMATA BEHERA
|
2421005034WL050495
|
MAMATA BEHERA
|
00078
|
CNRB0002322
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029191
|
|
MAMATA BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24191020230535830
|
20/10/2023
|
ASHANTI SAHOO
|
2421005034WL050495
|
ASHANTI SAHOO
|
00078
|
CNRB0002322
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029194
|
|
ASHANTI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24191020230535837
|
20/10/2023
|
RUNA JENA
|
2421005034WL050495
|
RUNA JENA
|
00152
|
HDFC0001969
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029215
|
|
RUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24191020230535840
|
20/10/2023
|
PRIYANKA MAHAKHUD
|
2421005034WL050495
|
PRIYANKA MAHAKHUD
|
00152
|
HDFC0001969
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029214
|
|
Mrs. PRIYANK BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-034-004/24303
(PARANGA)
|
2421005034NRG24191020230535849
|
20/10/2023
|
Mr .BISHESWAR MAHAKHUD
|
2421005034WL050496
|
Mr .BISHESWAR MAHAKHUD
|
00415
|
SBIN0000007
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276029196
|
|
MR BISESWAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-034-004/24568
(PARANGA)
|
2421005034NRG24191020230535855
|
20/10/2023
|
Mr .RAMESH BEHERA
|
2421005034WL050496
|
Mr .RAMESH BEHERA
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029200
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-034-004/24744
(PARANGA)
|
2421005034NRG24191020230535822
|
20/10/2023
|
MANDAR DALABEHERA
|
2421005034WL050495
|
MANDAR DALABEHERA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276029177
|
|
MR MANDAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-034-004/343636
(PARANGA)
|
2421005034NRG24191020230535870
|
20/10/2023
|
Mr . ANANTA KUMAR BEHERA
|
2421005034WL050496
|
Mr . ANANTA KUMAR BEHERA
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029197
|
|
ANANTA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
CHHENDIPADA
|
OR-21-005-034-001/34250
(PARANGA)
|
2421005034NRG24191020230535843
|
20/10/2023
|
Mr .BHULU NAIK
|
2421005034WL050496
|
Mr .BHULU NAIK
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276029212
|
|
MR BHULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-034-002/343518
(PARANGA)
|
2421005034NRG24191020230535844
|
20/10/2023
|
Mrs. SHASHI SAHU
|
2421005034WL050496
|
Mrs. SHASHI SAHU
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276029209
|
|
MRS SHASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-034-004/24438
(PARANGA)
|
2421005034NRG24191020230535850
|
20/10/2023
|
Mrs . JHATAK BHOI
|
2421005034WL050496
|
Mrs . JHATAK BHOI
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029202
|
|
MRS JHATAK BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-034-004/24442
(PARANGA)
|
2421005034NRG24191020230535851
|
20/10/2023
|
Mrs KIRAN BHOI
|
2421005034WL050496
|
Mrs KIRAN BHOI
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029221
|
|
KIRANA BHOI
|
DCB BANK LTD(607290)
|
|
18
|
CHHENDIPADA
|
OR-21-005-034-004/24456
(PARANGA)
|
2421005034NRG24191020230535852
|
20/10/2023
|
Mrs .ASHANTI NAYAK
|
2421005034WL050496
|
Mrs .ASHANTI NAYAK
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029222
|
|
MRS ASHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-034-004/24562
(PARANGA)
|
2421005034NRG24191020230535854
|
20/10/2023
|
GOKULANANDA BEHERA
|
2421005034WL050496
|
GOKULANANDA BEHERA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029220
|
|
MR GOKULANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-034-004/24574
(PARANGA)
|
2421005034NRG24191020230535856
|
20/10/2023
|
SATYABRATA KARNA
|
2421005034WL050496
|
SATYABRATA KARNA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029189
|
|
SATYABRATA KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24191020230535821
|
20/10/2023
|
Mr .DEEPAK KUMAR MAHAKHUD
|
2421005034WL050495
|
Mr .DEEPAK KUMAR MAHAKHUD
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276029199
|
|
DEEPAK KUMAR MAHAKHUD
|
AXIS BANK(607153)
|
|
22
|
CHHENDIPADA
|
OR-21-005-034-004/34234
(PARANGA)
|
2421005034NRG24191020230535862
|
20/10/2023
|
Mr .SAGAR ROUT
|
2421005034WL050496
|
Mr .SAGAR ROUT
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276029206
|
|
MR SAGAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-034-004/34273
(PARANGA)
|
2421005034NRG24191020230535866
|
20/10/2023
|
Mr . BIJAYA PATRA
|
2421005034WL050496
|
Mr . BIJAYA PATRA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029203
|
|
BIJAYA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24191020230535827
|
20/10/2023
|
MR GOPABANDHU GADANAYAK
|
2421005034WL050495
|
MR GOPABANDHU GADANAYAK
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029207
|
|
MR GOPABANDHU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24191020230535828
|
20/10/2023
|
Mrs . JANAKI GADANAYAK
|
2421005034WL050495
|
Mrs . JANAKI GADANAYAK
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029223
|
|
MRS JANAKI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24191020230535832
|
20/10/2023
|
MISS SAKTI SWARUPA BEHERA
|
2421005034WL050495
|
MISS SAKTI SWARUPA BEHERA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029213
|
|
MISS SAKTISWARUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24191020230535831
|
20/10/2023
|
Mrs . kumadini behera
|
2421005034WL050495
|
Mrs . kumadini behera
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029210
|
|
KUMADINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-034-004/34337
(PARANGA)
|
2421005034NRG24191020230535833
|
20/10/2023
|
SANTOSH SAHU
|
2421005034WL050495
|
SANTOSH SAHU
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029201
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-034-004/343468
(PARANGA)
|
2421005034NRG24191020230535868
|
20/10/2023
|
Mrs . JHUNU SETHI
|
2421005034WL050496
|
Mrs . JHUNU SETHI
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029204
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24191020230535835
|
20/10/2023
|
Mr . KANDARP JENA
|
2421005034WL050495
|
Mr . KANDARP JENA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029205
|
|
MR KANDARP JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24191020230535836
|
20/10/2023
|
Mrs . CHANDINI JENA
|
2421005034WL050495
|
Mrs . CHANDINI JENA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029208
|
|
MRS CHANDINI JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-034-004/343481
(PARANGA)
|
2421005034NRG24191020230535839
|
20/10/2023
|
Mrs . Lima Kheti
|
2421005034WL050495
|
Mrs . Lima Kheti
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029211
|
|
LIMA KHETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
33
|
CHHENDIPADA
|
OR-21-005-034-001/23898
(PARANGA)
|
2421005034NRG24191020230535813
|
20/10/2023
|
Mr . KUNJABIHARI NATH
|
2421005034WL050495
|
Mr . KUNJABIHARI NATH
|
00415
|
SBIN0012066
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276029198
|
|
MR KUNJABIHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
CHHENDIPADA
|
OR-21-005-034-004/24278
(PARANGA)
|
2421005034NRG24191020230535848
|
20/10/2023
|
Mrs. RASABATI BHOI
|
2421005034WL050496
|
Mrs. RASABATI BHOI
|
00415
|
SBIN0021195
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029218
|
|
MRS RASABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-034-004/24594
(PARANGA)
|
2421005034NRG24191020230535857
|
20/10/2023
|
Mrs. RASHMI BHOI
|
2421005034WL050496
|
Mrs. RASHMI BHOI
|
00415
|
SBIN0021195
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029217
|
|
MRS RASHMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-034-004/33980
(PARANGA)
|
2421005034NRG24191020230535825
|
20/10/2023
|
Mrs. REETA BHOI
|
2421005034WL050495
|
Mrs. REETA BHOI
|
00415
|
SBIN0021195
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029219
|
|
MRS REETA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
37
|
CHHENDIPADA
|
OR-21-005-034-004/24690
(PARANGA)
|
2421005034NRG24191020230535817
|
20/10/2023
|
MASTE MALAYA BEHERA
|
2421005034WL050495
|
MASTE MALAYA BEHERA
|
00468
|
UBIN0535885
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276029176
|
|
MALAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHENDIPADA
|
OR-21-005-034-004/24764
(PARANGA)
|
2421005034NRG24191020230535858
|
20/10/2023
|
MRS SULOCHANA MAHAKHUD
|
2421005034WL050496
|
MRS SULOCHANA MAHAKHUD
|
00468
|
UBIN0535885
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029225
|
|
MRS SULOCHANA MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
CHHENDIPADA
|
OR-21-005-034-002/343588
(PARANGA)
|
2421005034NRG24191020230535845
|
20/10/2023
|
MRS SUSAMA SAHU
|
2421005034WL050496
|
MRS SUSAMA SAHU
|
00468
|
UBIN0819395
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276029181
|
|
SUSAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHENDIPADA
|
OR-21-005-034-004/24154
(PARANGA)
|
2421005034NRG24191020230535814
|
20/10/2023
|
ARCHANA SETHI
|
2421005034WL050495
|
ARCHANA SETHI
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276029184
|
|
ARCHANA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-034-004/24196
(PARANGA)
|
2421005034NRG24191020230535847
|
20/10/2023
|
PANCHUNATH BHOI
|
2421005034WL050496
|
PANCHUNATH BHOI
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029178
|
|
PANCHUNATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHENDIPADA
|
OR-21-005-034-004/24690
(PARANGA)
|
2421005034NRG24191020230535818
|
20/10/2023
|
MISS SONALI BEHERA
|
2421005034WL050495
|
MISS SONALI BEHERA
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276029185
|
|
SONALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24191020230535820
|
20/10/2023
|
MRS KUMUDINI MAHAKHUD
|
2421005034WL050495
|
MRS KUMUDINI MAHAKHUD
|
00468
|
UBIN0819395
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276029186
|
|
KUMUDINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHENDIPADA
|
OR-21-005-034-004/24759
(PARANGA)
|
2421005034NRG24191020230535824
|
20/10/2023
|
MRS . SUJATA SAHU
|
2421005034WL050495
|
MRS . SUJATA SAHU
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029180
|
|
SUJATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHENDIPADA
|
OR-21-005-034-004/24790
(PARANGA)
|
2421005034NRG24191020230535859
|
20/10/2023
|
MR AMULYA MAHAKHUD
|
2421005034WL050496
|
MR AMULYA MAHAKHUD
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029226
|
|
AMULYA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHENDIPADA
|
OR-21-005-034-004/34242
(PARANGA)
|
2421005034NRG24191020230535863
|
20/10/2023
|
MR SUMANTA SAHOO
|
2421005034WL050496
|
MR SUMANTA SAHOO
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029188
|
|
SUMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-034-004/34243
(PARANGA)
|
2421005034NRG24191020230535864
|
20/10/2023
|
MR SARATHI ROUT
|
2421005034WL050496
|
MR SARATHI ROUT
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029183
|
|
SARATHI ROUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHENDIPADA
|
OR-21-005-034-004/34281
(PARANGA)
|
2421005034NRG24191020230535867
|
20/10/2023
|
MRS PANCHALI BHOI
|
2421005034WL050496
|
MRS PANCHALI BHOI
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029182
|
|
PANCHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24191020230535829
|
20/10/2023
|
MR SUBASH SAHOO
|
2421005034WL050495
|
MR SUBASH SAHOO
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029187
|
|
SUBASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHENDIPADA
|
OR-21-005-034-004/343620
(PARANGA)
|
2421005034NRG24191020230535841
|
20/10/2023
|
RANJIT MAHAKHUD
|
2421005034WL050495
|
RANJIT MAHAKHUD
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276029179
|
|
RANAJIT MAHAKHUD
|
HDFC BANK LTD(607152)
|
|
51
|
CHHENDIPADA
|
OR-21-005-034-004/343635
(PARANGA)
|
2421005034NRG24191020230535869
|
20/10/2023
|
HAPI BEHERA
|
2421005034WL050496
|
HAPI BEHERA
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276029224
|
|
HAPI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|