|
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
|
JAGATSINGHPUR
|
OR-19-001-009-003/10651
(MUDUPUR)
|
2419001000NRG24160520230059934
|
16/05/2023
|
DANGI SAMAL
|
2419001WL001974
|
DANGI SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763764
|
|
Mrs. DANGI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-009-003/10651
(MUDUPUR)
|
2419001000NRG24160520230059933
|
16/05/2023
|
manguli samal
|
2419001WL001974
|
manguli samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763737
|
|
Mr. MANGULI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-009-003/10652
(MUDUPUR)
|
2419001000NRG24160520230059937
|
16/05/2023
|
bijay kumar samal
|
2419001WL001974
|
bijay kumar samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763752
|
|
Mr. BIJAYA KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-009-003/10652
(MUDUPUR)
|
2419001000NRG24160520230059936
|
16/05/2023
|
j.samal
|
2419001WL001974
|
j.samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763765
|
|
Mrs. JHARI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-009-003/10653
(MUDUPUR)
|
2419001000NRG24160520230059939
|
16/05/2023
|
ASIS KUMAR SAMAL
|
2419001WL001974
|
ASIS KUMAR SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763733
|
|
MR ASISH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-009-003/10653
(MUDUPUR)
|
2419001000NRG24160520230059938
|
16/05/2023
|
Dhira Samal
|
2419001WL001974
|
Dhira Samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763773
|
|
Mr. DHIR SAMAL(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-009-003/10657
(MUDUPUR)
|
2419001000NRG24160520230059940
|
16/05/2023
|
nilamani samal
|
2419001WL001974
|
nilamani samal
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763747
|
|
Mr. NILAMANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-009-003/10657
(MUDUPUR)
|
2419001000NRG24160520230059941
|
16/05/2023
|
SANTI SAMAL
|
2419001WL001974
|
SANTI SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763731
|
|
Mrs. SANTI MANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-009-003/10661
(MUDUPUR)
|
2419001000NRG24160520230059944
|
16/05/2023
|
TRINATH SAMAL
|
2419001WL001974
|
TRINATH SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763755
|
|
Mr. TRINATH SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-009-003/10668
(MUDUPUR)
|
2419001000NRG24160520230059945
|
16/05/2023
|
ARATI SAMAL
|
2419001WL001974
|
ARATI SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763759
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-009-003/10668
(MUDUPUR)
|
2419001000NRG24160520230059947
|
16/05/2023
|
GOURANGA SAMAL
|
2419001WL001974
|
GOURANGA SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763734
|
|
GOURANGA SAMAL
|
BANK OF BARODA(606985)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-009-003/10673
(MUDUPUR)
|
2419001000NRG24160520230059949
|
16/05/2023
|
CHANDAN SAMAL
|
2419001WL001974
|
CHANDAN SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763739
|
|
Mr. CHANDAN SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-009-003/10704
(MUDUPUR)
|
2419001000NRG24160520230059950
|
16/05/2023
|
Dhuna Chandra Sethi
|
2419001WL001974
|
Dhuna Chandra Sethi
|
00089
|
CBIN0284086
|
711
|
711
|
Rejected
|
20/05/2023
|
|
1750763746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-009-003/10797
(MUDUPUR)
|
2419001000NRG24160520230059952
|
16/05/2023
|
RISHIKANTA BARIK
|
2419001WL001974
|
RISHIKANTA BARIK
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763761
|
|
MR RISHIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-009-003/10830
(MUDUPUR)
|
2419001000NRG24160520230059953
|
16/05/2023
|
Trilochan Behera
|
2419001WL001974
|
Trilochan Behera
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763776
|
|
Mr. TRILOCHAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-009-003/10836
(MUDUPUR)
|
2419001000NRG24120520230051117
|
16/05/2023
|
SUBASHA CHANDRA BEHERA
|
2419001WL001694
|
SUBASHA CHANDRA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763766
|
|
Mr. SUBASHA CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-009-003/35811
(MUDUPUR)
|
2419001000NRG24160520230059956
|
16/05/2023
|
SANDHYA RANI SAMAL
|
2419001WL001974
|
SANDHYA RANI SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763738
|
|
Miss. SANDHYA RANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-009-003/35811
(MUDUPUR)
|
2419001000NRG24160520230059955
|
16/05/2023
|
SUJATA MALLIK
|
2419001WL001974
|
SUJATA MALLIK
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763760
|
|
MRS SUJATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-009-003/35816
(MUDUPUR)
|
2419001000NRG24160520230059958
|
16/05/2023
|
PUSPALATA SAMAL
|
2419001WL001974
|
PUSPALATA SAMAL
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763749
|
|
Ms. PUSPALATA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-009-006/11051
(MUDUPUR)
|
2419001000NRG24160520230059920
|
16/05/2023
|
Durga Charan Bhoi
|
2419001WL001973
|
Durga Charan Bhoi
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763743
|
|
Mr. DURGA CHARAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-009-006/11112
(MUDUPUR)
|
2419001000NRG24160520230059961
|
16/05/2023
|
NARESH CHANDRA BEHERA
|
2419001WL001974
|
NARESH CHANDRA BEHERA
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763736
|
|
Mr. NARESH CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-009-006/11112
(MUDUPUR)
|
2419001000NRG24160520230059960
|
16/05/2023
|
Ramesh Chandra Behera
|
2419001WL001974
|
Ramesh Chandra Behera
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763744
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-009-006/11113
(MUDUPUR)
|
2419001000NRG24160520230059962
|
16/05/2023
|
bansidhar behera
|
2419001WL001974
|
bansidhar behera
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763745
|
|
Mr. BANSIDHARA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-009-006/35918
(MUDUPUR)
|
2419001000NRG24120520230051119
|
16/05/2023
|
SUJATA BEHERA
|
2419001WL001694
|
SUJATA BEHERA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763758
|
|
Mrs. SUJATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-009-006/35919
(MUDUPUR)
|
2419001000NRG24160520230059964
|
16/05/2023
|
ANITYA NIHAR SETHY
|
2419001WL001974
|
ANITYA NIHAR SETHY
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763740
|
|
Mr. ANITYA NIHAR SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-009-006/35919
(MUDUPUR)
|
2419001000NRG24160520230059963
|
16/05/2023
|
NARAYAN SETHY
|
2419001WL001974
|
NARAYAN SETHY
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763751
|
|
Mr. NARAYAN SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-009-006/35920
(MUDUPUR)
|
2419001000NRG24160520230059965
|
16/05/2023
|
SURYA RANJAN BEHERA
|
2419001WL001974
|
SURYA RANJAN BEHERA
|
00089
|
CBIN0284086
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763750
|
|
Mr. SURYA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-009-007/11146
(MUDUPUR)
|
2419001000NRG24160520230059925
|
16/05/2023
|
PRAKASH KUMAR LENKA
|
2419001WL001973
|
PRAKASH KUMAR LENKA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763742
|
|
Mr. PRAKASH KUMAR LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-009-007/11146
(MUDUPUR)
|
2419001000NRG24160520230059923
|
16/05/2023
|
PRAMOD KUMAR LENKKA
|
2419001WL001973
|
PRAMOD KUMAR LENKKA
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763756
|
|
Mr. PRAMOD KUMAR LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-009-007/11172
(MUDUPUR)
|
2419001000NRG24120520230051121
|
16/05/2023
|
JYOTSNA RANI NAYAK
|
2419001WL001694
|
JYOTSNA RANI NAYAK
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763763
|
|
Mrs. JYOTSNA RANI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-009-007/11172
(MUDUPUR)
|
2419001000NRG24120520230051120
|
16/05/2023
|
Trilochan Nayak
|
2419001WL001694
|
Trilochan Nayak
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763774
|
|
TRILOCHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-009-007/11193
(MUDUPUR)
|
2419001000NRG24120520230051123
|
16/05/2023
|
Mihira Khatua
|
2419001WL001694
|
Mihira Khatua
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763775
|
|
Mihir Kumar Khatua
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-009-007/11211
(MUDUPUR)
|
2419001000NRG24120520230051125
|
16/05/2023
|
Binod bihari mallik
|
2419001WL001694
|
Binod bihari mallik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763769
|
|
MR BINOD BIHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-009-007/11211
(MUDUPUR)
|
2419001000NRG24120520230051126
|
16/05/2023
|
Dali mallik
|
2419001WL001694
|
Dali mallik
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750763741
|
|
Mrs. DALI MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-009-007/35827
(MUDUPUR)
|
2419001000NRG24120520230051131
|
16/05/2023
|
AJAYA SAMANTRAY
|
2419001WL001694
|
AJAYA SAMANTRAY
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763757
|
|
Mrs. AJAYA SAMANTARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-009-007/35897
(MUDUPUR)
|
2419001000NRG24120520230051133
|
16/05/2023
|
Lopa Mudra Khatua
|
2419001WL001694
|
Lopa Mudra Khatua
|
00089
|
CBIN0284086
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750763767
|
|
Mrs. LOPA MUDRA KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-009-007/35914
(MUDUPUR)
|
2419001000NRG24160520230059929
|
16/05/2023
|
Rakesh Kumar Sahoo
|
2419001WL001973
|
Rakesh Kumar Sahoo
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763748
|
|
Mr. RAKESH KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-009-009/35900
(MUDUPUR)
|
2419001000NRG24160520230059930
|
16/05/2023
|
Swarna prava Barik
|
2419001WL001973
|
Swarna prava Barik
|
00089
|
CBIN0284086
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763771
|
|
Mrs. SWARNAPRAVA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-009-007/35827
(MUDUPUR)
|
2419001000NRG24120520230051130
|
16/05/2023
|
LAXMIDHAR SAMANTRAY
|
2419001WL001694
|
LAXMIDHAR SAMANTRAY
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763772
|
|
Mr. LAXMIDHAR SAMANTRAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-009-006/35775
(MUDUPUR)
|
2419001000NRG24160520230059921
|
16/05/2023
|
Laxmi Narayan Swain
|
2419001WL001973
|
Laxmi Narayan Swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763735
|
|
LAXMI NARAYAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-009-006/35918
(MUDUPUR)
|
2419001000NRG24120520230051118
|
16/05/2023
|
JEEBAN KUMAR BEHERA
|
2419001WL001694
|
JEEBAN KUMAR BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763770
|
|
JEEVAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-009-007/11174
(MUDUPUR)
|
2419001000NRG24120520230051122
|
16/05/2023
|
LAXMIDHAR NAYAK
|
2419001WL001694
|
LAXMIDHAR NAYAK
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763753
|
|
LAXMIDHAR NAYAK
|
INDUSIND BANK(607189)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-009-007/11240
(MUDUPUR)
|
2419001000NRG24160520230059928
|
16/05/2023
|
RAKESH KUMAR SAMANTARAY
|
2419001WL001973
|
RAKESH KUMAR SAMANTARAY
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763768
|
|
RAKESH KUMAR SAMANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-009-007/35897
(MUDUPUR)
|
2419001000NRG24120520230051132
|
16/05/2023
|
Dillip Kumar Khatua
|
2419001WL001694
|
Dillip Kumar Khatua
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750763727
|
|
Mr. DILIP KARUNAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-009-007/35906
(MUDUPUR)
|
2419001000NRG24120520230051134
|
16/05/2023
|
Pradipta Lenka
|
2419001WL001694
|
Pradipta Lenka
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750763730
|
|
MR PRADIPTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-009-003/35811
(MUDUPUR)
|
2419001000NRG24160520230059954
|
16/05/2023
|
ASHOK SAMAL
|
2419001WL001974
|
ASHOK SAMAL
|
00415
|
SBIN0012044
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763732
|
|
Mr. ASHOK SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-009-006/11047
(MUDUPUR)
|
2419001000NRG24160520230059919
|
16/05/2023
|
Bijaya Bhoi
|
2419001WL001973
|
Bijaya Bhoi
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763762
|
|
Mr. BIJAY KUMAR BHOI(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-009-009/35904
(MUDUPUR)
|
2419001000NRG24160520230059931
|
16/05/2023
|
Annada Sanksr Ray
|
2419001WL001973
|
Annada Sanksr Ray
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763754
|
|
Mr. ANNADA SANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-009-003/35862
(MUDUPUR)
|
2419001000NRG24160520230059959
|
16/05/2023
|
Rashmi Ranjan Behera
|
2419001WL001974
|
Rashmi Ranjan Behera
|
00462
|
UCBA0001854
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750763728
|
|
Mr. RASHMIRANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-009-007/11157
(MUDUPUR)
|
2419001000NRG24160520230059926
|
16/05/2023
|
Nrusingha Pradhan
|
2419001WL001973
|
Nrusingha Pradhan
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750763729
|
|
Mr. NRUSINGHA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|