|
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
|
NABARANGPUR
|
OR-30-005-009-003/17486
(MANTRIGUDA)
|
2430005009NRG24110220241049378
|
12/02/2024
|
DASAMANTHA
|
2430005009WL076081
|
DASAMANTHA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671526
|
|
MANGALADEI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABARANGPUR
|
OR-30-005-009-003/17492
(MANTRIGUDA)
|
2430005009NRG24110220241049394
|
12/02/2024
|
Sukuru
|
2430005009WL076082
|
Sukuru
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671527
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NABARANGPUR
|
OR-30-005-009-003/17495
(MANTRIGUDA)
|
2430005009NRG24110220241049379
|
12/02/2024
|
Surendra Bhatra
|
2430005009WL076081
|
Surendra Bhatra
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671528
|
|
SURENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-009-003/17496
(MANTRIGUDA)
|
2430005009NRG24110220241049380
|
12/02/2024
|
BHAKTA BHATRA
|
2430005009WL076081
|
BHAKTA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671530
|
|
SUBHADRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-009-003/17534
(MANTRIGUDA)
|
2430005009NRG24110220241049395
|
12/02/2024
|
SITARAM CHALLAN
|
2430005009WL076082
|
SITARAM CHALLAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671529
|
|
GOURI CHALAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NABARANGPUR
|
OR-30-005-009-003/5739
(MANTRIGUDA)
|
2430005009NRG24110220241049372
|
12/02/2024
|
URDHAB MIRGAN
|
2430005009WL076080
|
URDHAB MIRGAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671525
|
|
URDHAB MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24110220241049368
|
12/02/2024
|
MATAYA BHATRA
|
2430005009WL076079
|
MATAYA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671553
|
|
MATAYE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24110220241049391
|
12/02/2024
|
DOMAI BHATRA
|
2430005009WL076082
|
DOMAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671535
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NABARANGPUR
|
OR-30-005-009-003/17466
(MANTRIGUDA)
|
2430005009NRG24110220241049393
|
12/02/2024
|
KUMARI NAYAK
|
2430005009WL076082
|
KUMARI NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671551
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NABARANGPUR
|
OR-30-005-009-003/5668
(MANTRIGUDA)
|
2430005009NRG24110220241049388
|
12/02/2024
|
DANAI BHATRA
|
2430005009WL076081
|
DANAI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671541
|
|
DANAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-009-003/5837
(MANTRIGUDA)
|
2430005009NRG24110220241049353
|
12/02/2024
|
DASHAMANTA BHATRA
|
2430005009WL076078
|
DASHAMANTA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671556
|
|
DASHAMANT BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24110220241049357
|
12/02/2024
|
DAMANI DEI BHATRA
|
2430005009WL076078
|
DAMANI DEI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671538
|
|
DAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NABARANGPUR
|
OR-30-005-009-003/5841
(MANTRIGUDA)
|
2430005009NRG24110220241049375
|
12/02/2024
|
PARBATI MIRGAN
|
2430005009WL076080
|
PARBATI MIRGAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671531
|
|
PARBATI MIRGAN
|
BANK OF INDIA(508505)
|
|
14
|
NABARANGPUR
|
OR-30-005-009-003/5874
(MANTRIGUDA)
|
2430005009NRG24110220241049399
|
12/02/2024
|
DULARI BHATRA
|
2430005009WL076082
|
DULARI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671532
|
|
DULARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABARANGPUR
|
OR-30-005-009-003/5886
(MANTRIGUDA)
|
2430005009NRG24110220241049400
|
12/02/2024
|
LALITADEI BHATRA
|
2430005009WL076082
|
LALITADEI BHATRA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801671548
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
NABARANGPUR
|
OR-30-005-009-003/5840
(MANTRIGUDA)
|
2430005009NRG24110220241049358
|
12/02/2024
|
BALIRAM BHATRA
|
2430005009WL076078
|
BALIRAM BHATRA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671523
|
|
BALIRAM BHATRA
|
CANARA BANK(508532)
|
|
17
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24110220241049397
|
12/02/2024
|
SYAMAGAN BHATARA
|
2430005009WL076082
|
SYAMAGAN BHATARA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671524
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24110220241049363
|
12/02/2024
|
CHANDRA PUJARI
|
2430005009WL076078
|
CHANDRA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671522
|
|
CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005009NRG24110220241049381
|
12/02/2024
|
BALADEB BHATRA
|
2430005009WL076081
|
BALADEB BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671519
|
|
Mr. BALADEB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABARANGPUR
|
OR-30-005-009-003/5782
(MANTRIGUDA)
|
2430005009NRG24110220241049373
|
12/02/2024
|
SUKMANI MIRGAN
|
2430005009WL076080
|
SUKMANI MIRGAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671518
|
|
Mrs. SUKMANI MIRGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24110220241049355
|
12/02/2024
|
SADA MAJHI
|
2430005009WL076078
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671513
|
|
SADA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24110220241049354
|
12/02/2024
|
SADA MAJHI
|
2430005009WL076078
|
SADA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671512
|
|
DAIMATI MAJHI WO SA
|
BANK OF BARODA(606985)
|
|
23
|
NABARANGPUR
|
OR-30-005-009-003/5856
(MANTRIGUDA)
|
2430005009NRG24110220241049360
|
12/02/2024
|
INDUMATI BISOYI
|
2430005009WL076078
|
INDUMATI BISOYI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671521
|
|
Mrs. INDUMATI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-009-003/5879
(MANTRIGUDA)
|
2430005009NRG24110220241049365
|
12/02/2024
|
KESHABA DISHARI
|
2430005009WL076078
|
KESHABA DISHARI
|
00165
|
IBKL0001832
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801671509
|
|
KESHABA DISHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24110220241049369
|
12/02/2024
|
MANGATU BHATRA
|
2430005009WL076079
|
MANGATU BHATRA
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801671554
|
|
Mr. MANGATU BHATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-009-003/17556-A
(MANTRIGUDA)
|
2430005009NRG24110220241049387
|
12/02/2024
|
SUKRI BHATARA
|
2430005009WL076081
|
SUKRI BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671508
|
|
SHUKRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-009-003/17370
(MANTRIGUDA)
|
2430005009NRG24110220241049392
|
12/02/2024
|
KAILAS MAJHI
|
2430005009WL076082
|
KAILAS MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671534
|
|
KAILASA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABARANGPUR
|
OR-30-005-009-003/5695
(MANTRIGUDA)
|
2430005009NRG24110220241049371
|
12/02/2024
|
TILAE BHATRA
|
2430005009WL076080
|
TILAE BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671540
|
|
TILAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NABARANGPUR
|
OR-30-005-009-003/5850
(MANTRIGUDA)
|
2430005009NRG24110220241049359
|
12/02/2024
|
SAMUDU MAJHI
|
2430005009WL076078
|
SAMUDU MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671537
|
|
SAMUDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABARANGPUR
|
OR-30-005-009-003/5858
(MANTRIGUDA)
|
2430005009NRG24110220241049398
|
12/02/2024
|
SYAMAGAN BHATARA
|
2430005009WL076082
|
SYAMAGAN BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671533
|
|
SHYAMA GHANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24110220241049367
|
12/02/2024
|
RAJENDRA BHATRA
|
2430005009WL076079
|
RAJENDRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671511
|
|
MR RAJENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABARANGPUR
|
OR-30-005-009-001/6258
(MANTRIGUDA)
|
2430005009NRG24110220241049366
|
12/02/2024
|
TARABATI BHATRA
|
2430005009WL076079
|
TARABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671514
|
|
TARABATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABARANGPUR
|
OR-30-005-009-003/17369
(MANTRIGUDA)
|
2430005009NRG24110220241049377
|
12/02/2024
|
CHANDRU BHATRA
|
2430005009WL076081
|
CHANDRU BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671516
|
|
MR CHANDRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABARANGPUR
|
OR-30-005-009-003/5865
(MANTRIGUDA)
|
2430005009NRG24110220241049376
|
12/02/2024
|
NANDA MIRGAN
|
2430005009WL076080
|
NANDA MIRGAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671515
|
|
MR NANDA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
NABARANGPUR
|
OR-30-005-009-003/17413
(MANTRIGUDA)
|
2430005009NRG24110220241049352
|
12/02/2024
|
DURJADHAN NAYAK
|
2430005009WL076078
|
DURJADHAN NAYAK
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671520
|
|
DURJADHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NABARANGPUR
|
OR-30-005-009-003/5873
(MANTRIGUDA)
|
2430005009NRG24110220241049364
|
12/02/2024
|
MUKTA PUJARI
|
2430005009WL076078
|
MUKTA PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671517
|
|
MUKTA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-009-003/17357
(MANTRIGUDA)
|
2430005009NRG24110220241049390
|
12/02/2024
|
LALIT BHATRA
|
2430005009WL076082
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671549
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABARANGPUR
|
OR-30-005-009-003/17520
(MANTRIGUDA)
|
2430005009NRG24110220241049382
|
12/02/2024
|
SUBARNA NAYAK
|
2430005009WL076081
|
SUBARNA NAYAK
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801671547
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABARANGPUR
|
OR-30-005-009-003/17545
(MANTRIGUDA)
|
2430005009NRG24110220241049383
|
12/02/2024
|
SUTAM BHATRA
|
2430005009WL076081
|
SUTAM BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671543
|
|
SUTAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NABARANGPUR
|
OR-30-005-009-003/17548
(MANTRIGUDA)
|
2430005009NRG24110220241049384
|
12/02/2024
|
INDER BHATRA
|
2430005009WL076081
|
INDER BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671544
|
|
INDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABARANGPUR
|
OR-30-005-009-003/17548
(MANTRIGUDA)
|
2430005009NRG24110220241049385
|
12/02/2024
|
INDRA BHATRA
|
2430005009WL076081
|
INDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671545
|
|
KAMESWARI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NABARANGPUR
|
OR-30-005-009-003/17556-A
(MANTRIGUDA)
|
2430005009NRG24110220241049386
|
12/02/2024
|
KAMAL SAE BHATRA
|
2430005009WL076081
|
KAMAL SAE BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671550
|
|
KAMAL SAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NABARANGPUR
|
OR-30-005-009-003/17697
(MANTRIGUDA)
|
2430005009NRG24110220241049370
|
12/02/2024
|
ANANDA CHRISTYAN
|
2430005009WL076080
|
ANANDA CHRISTYAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671552
|
|
ANANDA CHRISTYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABARANGPUR
|
OR-30-005-009-003/5668
(MANTRIGUDA)
|
2430005009NRG24110220241049389
|
12/02/2024
|
SOMANATH BHATARA
|
2430005009WL076081
|
SOMANATH BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671539
|
|
SOMANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABARANGPUR
|
OR-30-005-009-003/5782
(MANTRIGUDA)
|
2430005009NRG24110220241049374
|
12/02/2024
|
DUMAR MIRGAN
|
2430005009WL076080
|
DUMAR MIRGAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671546
|
|
DUMAR MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABARANGPUR
|
OR-30-005-009-003/5825
(MANTRIGUDA)
|
2430005009NRG24110220241049396
|
12/02/2024
|
SIBADHARA NAYAK
|
2430005009WL076082
|
SIBADHARA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671555
|
|
JANAKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NABARANGPUR
|
OR-30-005-009-003/5859
(MANTRIGUDA)
|
2430005009NRG24110220241049362
|
12/02/2024
|
SURENDRO DISHARI
|
2430005009WL076078
|
SURENDRO DISHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671536
|
|
SURENDRA BISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NABARANGPUR
|
OR-30-005-009-003/5859
(MANTRIGUDA)
|
2430005009NRG24110220241049361
|
12/02/2024
|
SURENDRO DISHARI
|
2430005009WL076078
|
SURENDRO DISHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671542
|
|
DUTI DISHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
49
|
NABARANGPUR
|
OR-30-005-009-003/5838
(MANTRIGUDA)
|
2430005009NRG24110220241049356
|
12/02/2024
|
ARJUN MAJHI
|
2430005009WL076078
|
ARJUN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801671510
|
|
ARJUN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|