|
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
|
GONDIA
|
OR-07-003-024-005/5012
(Ratanpur)
|
2407003000NRG24100320241186160
|
10/03/2024
|
Baidhra Malik
|
2407003WL155056
|
Baidhra Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199384
|
|
MR BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-024-001/34761
(Ratanpur)
|
2407003000NRG24100320241186200
|
10/03/2024
|
Dukhabandhu nayak
|
2407003WL155062
|
Dukhabandhu nayak
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199360
|
|
Mr DUKHABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003000NRG24100320241186170
|
10/03/2024
|
Anata malick
|
2407003WL155057
|
Anata malick
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199331
|
|
MR ANANTA CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-024-004/347789
(Ratanpur)
|
2407003000NRG24100320241186181
|
10/03/2024
|
Khirod Jena
|
2407003WL155058
|
Khirod Jena
|
00415
|
SBIN0004398
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199364
|
|
MR KSHIROD JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-024-004/347807
(Ratanpur)
|
2407003000NRG24100320241186183
|
10/03/2024
|
Chnmaya Jena
|
2407003WL155058
|
Chnmaya Jena
|
00415
|
SBIN0004398
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199351
|
|
CHINMAY RANJAN JENA
|
BANK OF BARODA(606985)
|
|
6
|
GONDIA
|
OR-07-003-024-005/5114
(Ratanpur)
|
2407003000NRG24100320241186172
|
10/03/2024
|
Pradeep Barik
|
2407003WL155057
|
Pradeep Barik
|
00415
|
SBIN0004398
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199350
|
|
PRADEEP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003000NRG24100320241186175
|
10/03/2024
|
Mamta Pursty
|
2407003WL155058
|
Mamta Pursty
|
00415
|
SBIN0009638
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199379
|
|
MRS MAMATA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-024-004/33906
(Ratanpur)
|
2407003000NRG24100320241186179
|
10/03/2024
|
Ritanjali Biswal
|
2407003WL155058
|
Ritanjali Biswal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199332
|
|
MRS RITANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-024-004/6001
(Ratanpur)
|
2407003000NRG24100320241186209
|
10/03/2024
|
SARASWATI SAHU
|
2407003WL155065
|
SARASWATI SAHU
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199368
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
10
|
GONDIA
|
OR-07-003-024-004/6005
(Ratanpur)
|
2407003000NRG24100320241186189
|
10/03/2024
|
SABITA BHUYAN
|
2407003WL155058
|
SABITA BHUYAN
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199381
|
|
SABITA BHUYAN
|
HDFC BANK LTD(607152)
|
|
11
|
GONDIA
|
OR-07-003-024-005/34702
(Ratanpur)
|
2407003000NRG24100320241186171
|
10/03/2024
|
Bishnuprasad sahu
|
2407003WL155057
|
Bishnuprasad sahu
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199362
|
|
MR BISHNUPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-024-005/347787
(Ratanpur)
|
2407003000NRG24100320241186159
|
10/03/2024
|
Bebi Pradhan
|
2407003WL155056
|
Bebi Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199380
|
|
MRS BEBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-024-005/4919
(Ratanpur)
|
2407003000NRG24100320241186195
|
10/03/2024
|
Laxmidhra Tarai
|
2407003WL155059
|
Laxmidhra Tarai
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199334
|
|
SHRI LAXMIDHAR TARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-024-005/5011
(Ratanpur)
|
2407003000NRG24100320241186196
|
10/03/2024
|
kalandi malik
|
2407003WL155059
|
kalandi malik
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897199333
|
|
KALANDI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-024-005/5083
(Ratanpur)
|
2407003000NRG24100320241186163
|
10/03/2024
|
Tapan Kumar Pradhan
|
2407003WL155056
|
Tapan Kumar Pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199374
|
|
MR TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-024-005/5262
(Ratanpur)
|
2407003000NRG24100320241186165
|
10/03/2024
|
mahendra pradhan
|
2407003WL155056
|
mahendra pradhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199341
|
|
MAHENDRA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12323
|
12323
|
|
|
|
|
|
|
|
|
17
|
GONDIA
|
OR-07-003-024-004/447831
(Ratanpur)
|
2407003000NRG24100320241186194
|
10/03/2024
|
Babita Rout
|
2407003WL155059
|
Babita Rout
|
00415
|
SBIN0012054
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199357
|
|
BABITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
GONDIA
|
OR-07-003-024-001/4495
(Ratanpur)
|
2407003000NRG24100320241186174
|
10/03/2024
|
Damayanti Pursty
|
2407003WL155058
|
Damayanti Pursty
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199358
|
|
MRS DAMAYANTI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-024-001/4500
(Ratanpur)
|
2407003000NRG24100320241186202
|
10/03/2024
|
Ahalya Sahu
|
2407003WL155063
|
Ahalya Sahu
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199359
|
|
AHALYA SAHOO
|
HDFC BANK LTD(607152)
|
|
20
|
GONDIA
|
OR-07-003-024-001/4506
(Ratanpur)
|
2407003000NRG24100320241186203
|
10/03/2024
|
Nabaghana Pursty
|
2407003WL155063
|
Nabaghana Pursty
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199349
|
|
MR NABAGHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-024-001/4514
(Ratanpur)
|
2407003000NRG24100320241186197
|
10/03/2024
|
Bebina sahoo
|
2407003WL155060
|
Bebina sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199363
|
|
MISS BEBINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-024-001/88992
(Ratanpur)
|
2407003000NRG24100320241186176
|
10/03/2024
|
SHRI HARA MOHAN SAHOO
|
2407003WL155058
|
SHRI HARA MOHAN SAHOO
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199373
|
|
SHRI HARAMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-024-002/4555
(Ratanpur)
|
2407003000NRG24100320241186204
|
10/03/2024
|
Rabindra Swain
|
2407003WL155064
|
Rabindra Swain
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897199371
|
|
MR RABINDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-024-002/4570
(Ratanpur)
|
2407003000NRG24100320241186177
|
10/03/2024
|
SRINIBAS SAMAL
|
2407003WL155058
|
SRINIBAS SAMAL
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199340
|
|
MR SHRINIBAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003000NRG24100320241186166
|
10/03/2024
|
Kshetrabasi Malik
|
2407003WL155057
|
Kshetrabasi Malik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199375
|
|
KHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-024-002/5002
(Ratanpur)
|
2407003000NRG24100320241186205
|
10/03/2024
|
RUDRANARAYAN SWAIN
|
2407003WL155064
|
RUDRANARAYAN SWAIN
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897199356
|
|
SHRI RUDRA NARAYAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-024-003/4673
(Ratanpur)
|
2407003000NRG24100320241186156
|
10/03/2024
|
Kunjabihari Dehury
|
2407003WL155056
|
Kunjabihari Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199369
|
|
KUNJA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-024-003/4718
(Ratanpur)
|
2407003000NRG24100320241186206
|
10/03/2024
|
PUSPA DEHURY
|
2407003WL155065
|
PUSPA DEHURY
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897199336
|
|
MRS PUSPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-024-003/4735
(Ratanpur)
|
2407003000NRG24100320241186191
|
10/03/2024
|
Anata ch behera
|
2407003WL155059
|
Anata ch behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199378
|
|
ANANTA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-024-004/33902
(Ratanpur)
|
2407003000NRG24100320241186192
|
10/03/2024
|
BARSHA PRIYADARSHINI ROUT
|
2407003WL155059
|
BARSHA PRIYADARSHINI ROUT
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199376
|
|
MISS BARSHA PRIYADARSHINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003000NRG24100320241186168
|
10/03/2024
|
Sasmita malick
|
2407003WL155057
|
Sasmita malick
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199338
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-024-004/34730
(Ratanpur)
|
2407003000NRG24100320241186180
|
10/03/2024
|
Babita jena
|
2407003WL155058
|
Babita jena
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199347
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-024-004/34779-C
(Ratanpur)
|
2407003000NRG24100320241186182
|
10/03/2024
|
JAYASHREE JENA
|
2407003WL155058
|
JAYASHREE JENA
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199335
|
|
JAYASHREE JENA
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-024-004/347811
(Ratanpur)
|
2407003000NRG24100320241186208
|
10/03/2024
|
Sanjay Rout
|
2407003WL155065
|
Sanjay Rout
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199355
|
|
SANJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
35
|
GONDIA
|
OR-07-003-024-004/3903
(Ratanpur)
|
2407003000NRG24100320241186184
|
10/03/2024
|
ISHA PRIYADARSHINI ROUT
|
2407003WL155058
|
ISHA PRIYADARSHINI ROUT
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199377
|
|
MISS ISHA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-024-004/4301
(Ratanpur)
|
2407003000NRG24100320241186185
|
10/03/2024
|
Priyanka priyadarsani rout
|
2407003WL155058
|
Priyanka priyadarsani rout
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199372
|
|
MISS PRIYANKA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-024-004/4320
(Ratanpur)
|
2407003000NRG24100320241186186
|
10/03/2024
|
Jyotsna Jena
|
2407003WL155058
|
Jyotsna Jena
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199343
|
|
MRS JYETSNA JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-024-004/4358
(Ratanpur)
|
2407003000NRG24100320241186198
|
10/03/2024
|
Arati Sahoo
|
2407003WL155060
|
Arati Sahoo
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199346
|
|
MRS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-024-004/4378
(Ratanpur)
|
2407003000NRG24100320241186187
|
10/03/2024
|
Sankari Jena
|
2407003WL155058
|
Sankari Jena
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199344
|
|
MRS SANKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-024-004/4471
(Ratanpur)
|
2407003000NRG24100320241186193
|
10/03/2024
|
BANITA JENA
|
2407003WL155059
|
BANITA JENA
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199370
|
|
MRS BANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-024-004/447820
(Ratanpur)
|
2407003000NRG24100320241186188
|
10/03/2024
|
Biswajit Jena
|
2407003WL155058
|
Biswajit Jena
|
00415
|
SBIN0017776
|
947
|
947
|
Processed
|
12/04/2024
|
|
2897199348
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-024-005/34774
(Ratanpur)
|
2407003000NRG24100320241186157
|
10/03/2024
|
Sanju malik
|
2407003WL155056
|
Sanju malik
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199339
|
|
MRS SANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-024-005/5060
(Ratanpur)
|
2407003000NRG24100320241186161
|
10/03/2024
|
Dambarudhara Bhutia
|
2407003WL155056
|
Dambarudhara Bhutia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199337
|
|
MR DAMBARUDHAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-024-005/5081
(Ratanpur)
|
2407003000NRG24100320241186162
|
10/03/2024
|
Narayana Pradhan
|
2407003WL155056
|
Narayana Pradhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199345
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
|
45
|
GONDIA
|
OR-07-003-024-005/5257
(Ratanpur)
|
2407003000NRG24100320241186210
|
10/03/2024
|
Henarani Pattanayak
|
2407003WL155065
|
Henarani Pattanayak
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897199361
|
|
HENARANI PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDIA
|
OR-07-003-024-005/5319
(Ratanpur)
|
2407003000NRG24100320241186211
|
10/03/2024
|
Alisha moharana
|
2407003WL155065
|
Alisha moharana
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897199342
|
|
ALISHA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31988
|
31988
|
|
|
|
|
|
|
|
|
47
|
GONDIA
|
OR-07-003-024-001/4452
(Ratanpur)
|
2407003000NRG24100320241186173
|
10/03/2024
|
Nihar Ranjan sahoo
|
2407003WL155058
|
Nihar Ranjan sahoo
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199366
|
|
NIHAR RANJAN SAHOO
|
UCO BANK(607066)
|
|
48
|
GONDIA
|
OR-07-003-024-001/447824
(Ratanpur)
|
2407003000NRG24100320241186199
|
10/03/2024
|
Biswabhusan swain
|
2407003WL155061
|
Biswabhusan swain
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199367
|
|
BISWABHUSAN SWAIN
|
HDFC BANK LTD(607152)
|
|
49
|
GONDIA
|
OR-07-003-024-001/447828
(Ratanpur)
|
2407003000NRG24100320241186190
|
10/03/2024
|
Gayatri prusty
|
2407003WL155059
|
Gayatri prusty
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199330
|
|
GAYATRI PRUSTY
|
UCO BANK(607066)
|
|
50
|
GONDIA
|
OR-07-003-024-002/4574
(Ratanpur)
|
2407003000NRG24100320241186167
|
10/03/2024
|
Lija Malik
|
2407003WL155057
|
Lija Malik
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199352
|
|
LIZA MALIK
|
UCO BANK(607066)
|
|
51
|
GONDIA
|
OR-07-003-024-003/4455
(Ratanpur)
|
2407003000NRG24100320241186178
|
10/03/2024
|
Anita Dehury
|
2407003WL155058
|
Anita Dehury
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199382
|
|
ANITA DEHURY
|
HDFC BANK LTD(607152)
|
|
52
|
GONDIA
|
OR-07-003-024-004/34723
(Ratanpur)
|
2407003000NRG24100320241186169
|
10/03/2024
|
Mandodari malik
|
2407003WL155057
|
Mandodari malik
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199354
|
|
MANDODARI MALIK
|
UCO BANK(607066)
|
|
53
|
GONDIA
|
OR-07-003-024-004/347804
(Ratanpur)
|
2407003000NRG24100320241186207
|
10/03/2024
|
Sujit Jena
|
2407003WL155065
|
Sujit Jena
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897199365
|
|
SUJIT JENA
|
UCO BANK(607066)
|
|
54
|
GONDIA
|
OR-07-003-024-004/447845
(Ratanpur)
|
2407003000NRG24100320241186201
|
10/03/2024
|
Dinabandhu nayak
|
2407003WL155062
|
Dinabandhu nayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199383
|
|
DINABANDHU NAYAK
|
UCO BANK(607066)
|
|
55
|
GONDIA
|
OR-07-003-024-005/34778
(Ratanpur)
|
2407003000NRG24100320241186158
|
10/03/2024
|
kusa chandra pradhan
|
2407003WL155056
|
kusa chandra pradhan
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897199353
|
|
KUSA CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDIA
|
OR-07-003-024-005/5155
(Ratanpur)
|
2407003000NRG24100320241186164
|
10/03/2024
|
Ashoka Kumar Pattanayak
|
2407003WL155056
|
Ashoka Kumar Pattanayak
|
00462
|
UCBA0000937
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897199329
|
|
MR ASHOK KUMAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67536
|
67536
|
|
|
|
|
|
|
|