|
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
|
Lakhanpur
|
OR-15-005-016-003/248889
(Kumarbandh)
|
2415005016NRG24200720230108881
|
20/07/2023
|
Brundabati Bhoi
|
2415005016WL005666
|
Brundabati Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703585
|
|
BRUNDA ... BHOI(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-016-003/248897
(Kumarbandh)
|
2415005016NRG24200720230108885
|
20/07/2023
|
Suryakanti Biswal
|
2415005016WL005666
|
Suryakanti Biswal
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973703600
|
|
Mr. SURYAKANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-016-003/248923
(Kumarbandh)
|
2415005016NRG24200720230108888
|
20/07/2023
|
Sakuntala Bag
|
2415005016WL005666
|
Sakuntala Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703604
|
|
Mrs. SAKUNTALA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-016-003/248923
(Kumarbandh)
|
2415005016NRG24200720230108889
|
20/07/2023
|
Tahasila Bag
|
2415005016WL005666
|
Tahasila Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973703589
|
Account closed
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-016-003/29319
(Kumarbandh)
|
2415005016NRG24200720230108892
|
20/07/2023
|
Lokanath Kalo
|
2415005016WL005666
|
Lokanath Kalo
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703609
|
|
Mr. LOKNATH KALO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-016-003/29324
(Kumarbandh)
|
2415005016NRG24200720230108893
|
20/07/2023
|
Dalagiri Chand
|
2415005016WL005666
|
Dalagiri Chand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703610
|
|
Mr. DALGIRI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-016-003/29326
(Kumarbandh)
|
2415005016NRG24200720230108894
|
20/07/2023
|
Dayananda Kumbhar
|
2415005016WL005666
|
Dayananda Kumbhar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703578
|
|
Mr. DAYANAND KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-016-003/29335
(Kumarbandh)
|
2415005016NRG24200720230108898
|
20/07/2023
|
Surendri Bag
|
2415005016WL005666
|
Surendri Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703615
|
|
SURENDRI BAG
|
INDUSIND BANK(607189)
|
|
9
|
Lakhanpur
|
OR-15-005-016-003/29347
(Kumarbandh)
|
2415005016NRG24200720230108902
|
20/07/2023
|
Gita Chand
|
2415005016WL005666
|
Gita Chand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703595
|
|
Mrs. GEETA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-016-003/29349
(Kumarbandh)
|
2415005016NRG24200720230108903
|
20/07/2023
|
Pitabas Chanda
|
2415005016WL005666
|
Pitabas Chanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703603
|
|
Mr. PITABAS CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-016-003/29360
(Kumarbandh)
|
2415005016NRG24200720230108906
|
20/07/2023
|
Hansalata Bhue
|
2415005016WL005666
|
Hansalata Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703597
|
|
Mrs. HANSALATA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-016-003/29364
(Kumarbandh)
|
2415005016NRG24200720230108908
|
20/07/2023
|
Amrut Kalet
|
2415005016WL005666
|
Amrut Kalet
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703602
|
|
Mrs. AMRUT KALET
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-016-003/29367
(Kumarbandh)
|
2415005016NRG24200720230108910
|
20/07/2023
|
Bilasini Ratnabida
|
2415005016WL005666
|
Bilasini Ratnabida
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703601
|
|
Mr. BILASINI RANBIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-016-003/29368
(Kumarbandh)
|
2415005016NRG24200720230108912
|
20/07/2023
|
Kalyani Bhue
|
2415005016WL005666
|
Kalyani Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703593
|
|
Mrs. KALYANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-016-003/29368
(Kumarbandh)
|
2415005016NRG24200720230108911
|
20/07/2023
|
Sushil Bhoi
|
2415005016WL005666
|
Sushil Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703573
|
|
Mr. SUSHIL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhanpur
|
OR-15-005-016-003/29384
(Kumarbandh)
|
2415005016NRG24200720230108913
|
20/07/2023
|
Sanjukta kumbhar
|
2415005016WL005666
|
Sanjukta kumbhar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703587
|
|
Ms. SANJUKTA KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-016-003/29387
(Kumarbandh)
|
2415005016NRG24200720230108914
|
20/07/2023
|
Sahadeb Chand
|
2415005016WL005666
|
Sahadeb Chand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703580
|
|
Mr. SAHADEB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-016-003/29393
(Kumarbandh)
|
2415005016NRG24200720230108917
|
20/07/2023
|
Lakshmi Kalo
|
2415005016WL005666
|
Lakshmi Kalo
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703607
|
|
Mrs. LAKSHMI KALO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lakhanpur
|
OR-15-005-016-003/29397
(Kumarbandh)
|
2415005016NRG24200720230108918
|
20/07/2023
|
Minachu Majhi
|
2415005016WL005666
|
Minachu Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703583
|
|
MINCHU MAJHI
|
AXIS BANK(607153)
|
|
20
|
Lakhanpur
|
OR-15-005-016-003/29408
(Kumarbandh)
|
2415005016NRG24200720230108922
|
20/07/2023
|
Seja Chanda
|
2415005016WL005666
|
Seja Chanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703594
|
|
Mrs. SEJA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhanpur
|
OR-15-005-016-003/29413
(Kumarbandh)
|
2415005016NRG24200720230108925
|
20/07/2023
|
Dayasagar Bhue
|
2415005016WL005666
|
Dayasagar Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703611
|
|
Mr. DAYASAGAR BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lakhanpur
|
OR-15-005-016-003/29435
(Kumarbandh)
|
2415005016NRG24200720230108932
|
20/07/2023
|
Jalandhar Rohidas
|
2415005016WL005666
|
Jalandhar Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703579
|
|
JALANDHAR ROHIDAS
|
AXIS BANK(607153)
|
|
23
|
Lakhanpur
|
OR-15-005-016-003/29435
(Kumarbandh)
|
2415005016NRG24200720230108933
|
20/07/2023
|
Kiran Rohidas
|
2415005016WL005666
|
Kiran Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703612
|
|
KIRAN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Lakhanpur
|
OR-15-005-016-003/29438
(Kumarbandh)
|
2415005016NRG24200720230108934
|
20/07/2023
|
Luchakanti Padhan
|
2415005016WL005666
|
Luchakanti Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703588
|
|
Miss. LUCHAKANTI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhanpur
|
OR-15-005-016-003/29445
(Kumarbandh)
|
2415005016NRG24200720230108936
|
20/07/2023
|
Astami Bhoi
|
2415005016WL005666
|
Astami Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703575
|
|
Mrs. ASTAMI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lakhanpur
|
OR-15-005-016-003/29446
(Kumarbandh)
|
2415005016NRG24200720230108937
|
20/07/2023
|
Baijayanti Bag
|
2415005016WL005666
|
Baijayanti Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703619
|
|
MRS BAIJAYANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-016-003/29447
(Kumarbandh)
|
2415005016NRG24200720230108938
|
20/07/2023
|
Kishori Rohidas
|
2415005016WL005666
|
Kishori Rohidas
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703586
|
|
Mrs. KISHORI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lakhanpur
|
OR-15-005-016-003/29465
(Kumarbandh)
|
2415005016NRG24200720230108942
|
20/07/2023
|
Basanta Bhue
|
2415005016WL005666
|
Basanta Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703576
|
|
MR BASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-016-003/29465
(Kumarbandh)
|
2415005016NRG24200720230108943
|
20/07/2023
|
Sarita Bhoi
|
2415005016WL005666
|
Sarita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703592
|
|
MRS SARITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-016-003/29466
(Kumarbandh)
|
2415005016NRG24200720230108944
|
20/07/2023
|
Bihari Bhue
|
2415005016WL005666
|
Bihari Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703581
|
|
Mr. BIHARI BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lakhanpur
|
OR-15-005-016-003/29469
(Kumarbandh)
|
2415005016NRG24200720230108945
|
20/07/2023
|
Mithila Bagar
|
2415005016WL005666
|
Mithila Bagar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703616
|
|
Mrs. MITHILA BAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lakhanpur
|
OR-15-005-016-003/29470
(Kumarbandh)
|
2415005016NRG24200720230108946
|
20/07/2023
|
Tula Bhue
|
2415005016WL005666
|
Tula Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703577
|
|
Mrs. TULA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lakhanpur
|
OR-15-005-016-003/29479
(Kumarbandh)
|
2415005016NRG24200720230108949
|
20/07/2023
|
Meena Bag
|
2415005016WL005666
|
Meena Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703621
|
|
MEENA BAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
Lakhanpur
|
OR-15-005-016-003/29483
(Kumarbandh)
|
2415005016NRG24200720230108950
|
20/07/2023
|
Basanti Bag
|
2415005016WL005666
|
Basanti Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703596
|
|
Mrs. BASANTI BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lakhanpur
|
OR-15-005-016-003/29501
(Kumarbandh)
|
2415005016NRG24200720230108952
|
20/07/2023
|
RAJANI BHUE
|
2415005016WL005666
|
RAJANI BHUE
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703584
|
|
RAJANI BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lakhanpur
|
OR-15-005-016-003/29503
(Kumarbandh)
|
2415005016NRG24200720230108953
|
20/07/2023
|
Subodha Behera
|
2415005016WL005666
|
Subodha Behera
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703620
|
|
SUBODHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-016-003/29519
(Kumarbandh)
|
2415005016NRG24200720230108959
|
20/07/2023
|
Susmita Bhue
|
2415005016WL005666
|
Susmita Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703605
|
|
SUSMITA BHUE
|
INDUSIND BANK(607189)
|
|
38
|
Lakhanpur
|
OR-15-005-016-003/29521
(Kumarbandh)
|
2415005016NRG24200720230108960
|
20/07/2023
|
Budhuram Bhue
|
2415005016WL005666
|
Budhuram Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703582
|
|
Mr. BUDHURAM BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lakhanpur
|
OR-15-005-016-003/29532
(Kumarbandh)
|
2415005016NRG24200720230108965
|
20/07/2023
|
Tankadhar Nag
|
2415005016WL005666
|
Tankadhar Nag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703572
|
|
Mr. TANKADHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lakhanpur
|
OR-15-005-016-003/29554
(Kumarbandh)
|
2415005016NRG24200720230108969
|
20/07/2023
|
Kishori Chand
|
2415005016WL005666
|
Kishori Chand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703591
|
|
KishoriChand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Lakhanpur
|
OR-15-005-016-003/298933
(Kumarbandh)
|
2415005016NRG24200720230108970
|
20/07/2023
|
Snehalata Guru
|
2415005016WL005666
|
Snehalata Guru
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703598
|
|
SNEHALATA GURU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lakhanpur
|
OR-15-005-016-003/298949
(Kumarbandh)
|
2415005016NRG24200720230108973
|
20/07/2023
|
Lalita Hati
|
2415005016WL005666
|
Lalita Hati
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703574
|
|
LALITA ... HATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lakhanpur
|
OR-15-005-016-003/298950
(Kumarbandh)
|
2415005016NRG24200720230108975
|
20/07/2023
|
Subashini Bagartti
|
2415005016WL005666
|
Subashini Bagartti
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973703590
|
|
Miss. SUBASINI BAGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lakhanpur
|
OR-15-005-016-003/299000
(Kumarbandh)
|
2415005016NRG24200720230108977
|
20/07/2023
|
Nirupama Guru
|
2415005016WL005666
|
Nirupama Guru
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703608
|
|
Mr. NIRUPAMA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lakhanpur
|
OR-15-005-016-003/299029
(Kumarbandh)
|
2415005016NRG24200720230108978
|
20/07/2023
|
Keshab Mahanand
|
2415005016WL005666
|
Keshab Mahanand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703606
|
|
Ms. KESHAB MAHANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lakhanpur
|
OR-15-005-016-003/299057
(Kumarbandh)
|
2415005016NRG24200720230108981
|
20/07/2023
|
Arti Mahanda
|
2415005016WL005666
|
Arti Mahanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703614
|
|
Miss. ARTI MAHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lakhanpur
|
OR-15-005-016-003/299060
(Kumarbandh)
|
2415005016NRG24200720230108983
|
20/07/2023
|
Laxman Bhue
|
2415005016WL005666
|
Laxman Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703599
|
|
Mr. LAXMAN BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77499
|
77499
|
|
|
|
|
|
|
|
|
48
|
Lakhanpur
|
OR-15-005-016-003/248912
(Kumarbandh)
|
2415005016NRG24200720230108886
|
20/07/2023
|
Gokula Rohidas
|
2415005016WL005666
|
Gokula Rohidas
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973703613
|
|
GOKULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
Lakhanpur
|
OR-15-005-016-003/248896
(Kumarbandh)
|
2415005016NRG24200720230108883
|
20/07/2023
|
Ranjit Biswal
|
2415005016WL005666
|
Ranjit Biswal
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973703618
|
|
RANJIT BISWAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Lakhanpur
|
OR-15-005-016-003/299065
(Kumarbandh)
|
2415005016NRG24200720230108984
|
20/07/2023
|
Rabindra Kanta
|
2415005016WL005666
|
Rabindra Kanta
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703617
|
|
MR RABINDRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
51
|
Lakhanpur
|
OR-15-005-016-003/29326
(Kumarbandh)
|
2415005016NRG24200720230108895
|
20/07/2023
|
Shanti Kumbhar
|
2415005016WL005666
|
Shanti Kumbhar
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703622
|
|
SHANTI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
Lakhanpur
|
OR-15-005-016-003/29447
(Kumarbandh)
|
2415005016NRG24200720230108939
|
20/07/2023
|
Swapna Rohidas
|
2415005016WL005666
|
Swapna Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703571
|
|
SWAPNA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Lakhanpur
|
OR-15-005-016-003/29470
(Kumarbandh)
|
2415005016NRG24200720230108947
|
20/07/2023
|
Kumodini Bhue
|
2415005016WL005666
|
Kumodini Bhue
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973703570
|
|
KUMODINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|