|
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
|
BALESHWAR
|
OR-05-001-018-003/19377
(OLANDA SARGAN)
|
2405001000NRG24300320240498104
|
30/03/2024
|
NABAKISHORE SETHI
|
2405001WL072301
|
NABAKISHORE SETHI
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900905
|
|
NABA KISHORE SETHI
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-018-003/4902660569
(OLANDA SARGAN)
|
2405001000NRG24300320240498123
|
30/03/2024
|
PARESH DAS
|
2405001WL072301
|
PARESH DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900906
|
|
PARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-018-003/4902660569
(OLANDA SARGAN)
|
2405001000NRG24300320240498122
|
30/03/2024
|
PRAMILA DAS
|
2405001WL072301
|
PRAMILA DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900901
|
|
PRAMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-018-003/46167
(OLANDA SARGAN)
|
2405001000NRG24300320240498109
|
30/03/2024
|
KABITA SETHI
|
2405001WL072301
|
KABITA SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898900919
|
|
KABITA SETHI
|
HDFC BANK LTD(607152)
|
|
5
|
BALESHWAR
|
OR-05-001-018-003/46167
(OLANDA SARGAN)
|
2405001000NRG24300320240498108
|
30/03/2024
|
PARSHURAM SETHI
|
2405001WL072301
|
PARSHURAM SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900920
|
|
MR PARSHURAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-018-003/4902660557
(OLANDA SARGAN)
|
2405001000NRG24300320240498121
|
30/03/2024
|
AMAR SETHI
|
2405001WL072301
|
AMAR SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898900918
|
|
AMAR SETHI
|
HDFC BANK LTD(607152)
|
|
7
|
BALESHWAR
|
OR-05-001-018-003/4906660703
(OLANDA SARGAN)
|
2405001000NRG24300320240498136
|
30/03/2024
|
RATNAMANI SETHI
|
2405001WL072301
|
RATNAMANI SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898900917
|
|
RATNAMANI SETHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-018-003/4906660691
(OLANDA SARGAN)
|
2405001000NRG24300320240498128
|
30/03/2024
|
MR BIDYADHARA SETHI
|
2405001WL072301
|
MR BIDYADHARA SETHI
|
00165
|
IBKL0000328
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898900877
|
|
BIDYADHAR SETHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-018-003/19144
(OLANDA SARGAN)
|
2405001000NRG24300320240498087
|
30/03/2024
|
MINATI SETHI
|
2405001WL072301
|
MINATI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900922
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
10
|
BALESHWAR
|
OR-05-001-018-003/19190
(OLANDA SARGAN)
|
2405001000NRG24300320240498088
|
30/03/2024
|
BAILOCHAN SETHI
|
2405001WL072301
|
BAILOCHAN SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900926
|
|
Mr. Bailochan Sethi
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-018-003/19190
(OLANDA SARGAN)
|
2405001000NRG24300320240498089
|
30/03/2024
|
MANJULATA SETHI
|
2405001WL072301
|
MANJULATA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900923
|
|
Mrs. MANJULATA SETHI
|
INDIAN BANK(607105)
|
|
12
|
BALESHWAR
|
OR-05-001-018-003/19327
(OLANDA SARGAN)
|
2405001000NRG24300320240498098
|
30/03/2024
|
BALARAM SETHI
|
2405001WL072301
|
BALARAM SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900921
|
|
BALRAM SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALESHWAR
|
OR-05-001-018-003/46158
(OLANDA SARGAN)
|
2405001000NRG24300320240498107
|
30/03/2024
|
JHUNI SETHI
|
2405001WL072301
|
JHUNI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900910
|
|
JHUNI SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALESHWAR
|
OR-05-001-018-003/46158
(OLANDA SARGAN)
|
2405001000NRG24300320240498106
|
30/03/2024
|
SURESH SETHI
|
2405001WL072301
|
SURESH SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900909
|
|
SURESH CHANDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALESHWAR
|
OR-05-001-018-003/46196
(OLANDA SARGAN)
|
2405001000NRG24300320240498111
|
30/03/2024
|
SADANANDA SETHI
|
2405001WL072301
|
SADANANDA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900927
|
|
Mr. SADANANDA SETHI
|
INDIAN BANK(607105)
|
|
16
|
BALESHWAR
|
OR-05-001-018-003/46196
(OLANDA SARGAN)
|
2405001000NRG24300320240498112
|
30/03/2024
|
SASMITA SETHI
|
2405001WL072301
|
SASMITA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900928
|
|
MISS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-018-003/4902660480
(OLANDA SARGAN)
|
2405001000NRG24300320240498120
|
30/03/2024
|
KARUNAKAR DAS
|
2405001WL072301
|
KARUNAKAR DAS
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900924
|
|
Mr. KARUNAKAR DAS
|
INDIAN BANK(607105)
|
|
18
|
BALESHWAR
|
OR-05-001-018-003/4906660692
(OLANDA SARGAN)
|
2405001000NRG24300320240498129
|
30/03/2024
|
BIJAY SETHI
|
2405001WL072301
|
BIJAY SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900925
|
|
Mr. BIJAY SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
BALESHWAR
|
OR-05-001-018-003/4906660700
(OLANDA SARGAN)
|
2405001000NRG24300320240498133
|
30/03/2024
|
Mr. AKSHYA DAS
|
2405001WL072301
|
Mr. AKSHYA DAS
|
00415
|
SBIN0010252
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900903
|
|
AKSHAY DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
BALESHWAR
|
OR-05-001-018-003/4906660689
(OLANDA SARGAN)
|
2405001000NRG24300320240498127
|
30/03/2024
|
Mr. RABINDRA SETHI
|
2405001WL072301
|
Mr. RABINDRA SETHI
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900904
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
BALESHWAR
|
OR-05-001-018-003/4906660676
(OLANDA SARGAN)
|
2405001000NRG24300320240498126
|
30/03/2024
|
PRADIP SETHI
|
2405001WL072301
|
PRADIP SETHI
|
00462
|
UCBA0003112
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898900902
|
|
PRADIP SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
BALESHWAR
|
OR-05-001-018-003/19137
(OLANDA SARGAN)
|
2405001000NRG24300320240498085
|
30/03/2024
|
HARISH CHANDRA DAS
|
2405001WL072301
|
HARISH CHANDRA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900890
|
|
HARISH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALESHWAR
|
OR-05-001-018-003/19137
(OLANDA SARGAN)
|
2405001000NRG24300320240498086
|
30/03/2024
|
KIRANBALA DAS
|
2405001WL072301
|
KIRANBALA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900893
|
|
KIRANBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALESHWAR
|
OR-05-001-018-003/19191
(OLANDA SARGAN)
|
2405001000NRG24300320240498090
|
30/03/2024
|
GULAMANI DAS
|
2405001WL072301
|
GULAMANI DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900899
|
|
MS GULAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-018-003/19209
(OLANDA SARGAN)
|
2405001000NRG24300320240498092
|
30/03/2024
|
APARNA DAS
|
2405001WL072301
|
APARNA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900900
|
|
APARNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BALESHWAR
|
OR-05-001-018-003/19209
(OLANDA SARGAN)
|
2405001000NRG24300320240498091
|
30/03/2024
|
RADHAKRUSNA DAS
|
2405001WL072301
|
RADHAKRUSNA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900895
|
|
Mr. RADHA KRUSHNA DAS
|
INDIAN BANK(607105)
|
|
27
|
BALESHWAR
|
OR-05-001-018-003/19217
(OLANDA SARGAN)
|
2405001000NRG24300320240498093
|
30/03/2024
|
MR GHANASHYAM DAS
|
2405001WL072301
|
MR GHANASHYAM DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900881
|
|
GHANASHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALESHWAR
|
OR-05-001-018-003/19250
(OLANDA SARGAN)
|
2405001000NRG24300320240498095
|
30/03/2024
|
MR BABULI SETHI
|
2405001WL072301
|
MR BABULI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900882
|
|
BABULI SETHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALESHWAR
|
OR-05-001-018-003/19324
(OLANDA SARGAN)
|
2405001000NRG24300320240498097
|
30/03/2024
|
MRS GURUBARI SETHI
|
2405001WL072301
|
MRS GURUBARI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900885
|
|
GURUBARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALESHWAR
|
OR-05-001-018-003/19327
(OLANDA SARGAN)
|
2405001000NRG24300320240498099
|
30/03/2024
|
MR BINA SETHY
|
2405001WL072301
|
MR BINA SETHY
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900884
|
|
BINA SETHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALESHWAR
|
OR-05-001-018-003/19333
(OLANDA SARGAN)
|
2405001000NRG24300320240498100
|
30/03/2024
|
BHASKAR DAS
|
2405001WL072301
|
BHASKAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900889
|
|
BHASKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALESHWAR
|
OR-05-001-018-003/19333
(OLANDA SARGAN)
|
2405001000NRG24300320240498101
|
30/03/2024
|
DILLIP KUMAR DAS
|
2405001WL072301
|
DILLIP KUMAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900891
|
|
DILLIP KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALESHWAR
|
OR-05-001-018-003/19377
(OLANDA SARGAN)
|
2405001000NRG24300320240498105
|
30/03/2024
|
MS ASANA SETHI
|
2405001WL072301
|
MS ASANA SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900887
|
|
ASANA SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALESHWAR
|
OR-05-001-018-003/46188
(OLANDA SARGAN)
|
2405001000NRG24300320240498110
|
30/03/2024
|
MRS RINA RANI SETHI
|
2405001WL072301
|
MRS RINA RANI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900897
|
|
RINARANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALESHWAR
|
OR-05-001-018-003/46208
(OLANDA SARGAN)
|
2405001000NRG24300320240498113
|
30/03/2024
|
DINABANDHU SETHI
|
2405001WL072301
|
DINABANDHU SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900892
|
|
DINABHANDHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALESHWAR
|
OR-05-001-018-003/46208
(OLANDA SARGAN)
|
2405001000NRG24300320240498114
|
30/03/2024
|
SUNANDA STHI
|
2405001WL072301
|
SUNANDA STHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900898
|
|
SUNANDA SETHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALESHWAR
|
OR-05-001-018-003/490118
(OLANDA SARGAN)
|
2405001000NRG24300320240498115
|
30/03/2024
|
MR ISHBAR DAS
|
2405001WL072301
|
MR ISHBAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900878
|
|
ISHBAR DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALESHWAR
|
OR-05-001-018-003/490221
(OLANDA SARGAN)
|
2405001000NRG24300320240498116
|
30/03/2024
|
MR RAJENDRA DAS
|
2405001WL072301
|
MR RAJENDRA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900888
|
|
RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALESHWAR
|
OR-05-001-018-003/490221
(OLANDA SARGAN)
|
2405001000NRG24300320240498117
|
30/03/2024
|
MRS JAYANTI DAS
|
2405001WL072301
|
MRS JAYANTI DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900894
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALESHWAR
|
OR-05-001-018-003/490259
(OLANDA SARGAN)
|
2405001000NRG24300320240498118
|
30/03/2024
|
MR GAUTAM DAS
|
2405001WL072301
|
MR GAUTAM DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900896
|
|
GAUTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-018-003/4906660672
(OLANDA SARGAN)
|
2405001000NRG24300320240498125
|
30/03/2024
|
MR EKADASI SETHI
|
2405001WL072301
|
MR EKADASI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900879
|
|
AKADASI SETHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALESHWAR
|
OR-05-001-018-003/4906660693
(OLANDA SARGAN)
|
2405001000NRG24300320240498130
|
30/03/2024
|
MRS LAXMIMANI SETHI
|
2405001WL072301
|
MRS LAXMIMANI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900886
|
|
LAXMIMANI SETHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-018-003/4906660695
(OLANDA SARGAN)
|
2405001000NRG24300320240498131
|
30/03/2024
|
MR RADHA SHYAM SETHEE
|
2405001WL072301
|
MR RADHA SHYAM SETHEE
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900880
|
|
RADHA SHYAM SETHEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALESHWAR
|
OR-05-001-018-003/4906660701
(OLANDA SARGAN)
|
2405001000NRG24300320240498134
|
30/03/2024
|
MRS PABITRA SETHI
|
2405001WL072301
|
MRS PABITRA SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900883
|
|
PABITRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
45
|
BALESHWAR
|
OR-05-001-018-003/19217
(OLANDA SARGAN)
|
2405001000NRG24300320240498094
|
30/03/2024
|
MRS DAMAYANTI DAS
|
2405001WL072301
|
MRS DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900912
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALESHWAR
|
OR-05-001-018-003/19324
(OLANDA SARGAN)
|
2405001000NRG24300320240498096
|
30/03/2024
|
SIBA SETHI
|
2405001WL072301
|
SIBA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900908
|
|
Mr. SIBACHARAN SETHI
|
INDIAN BANK(607105)
|
|
47
|
BALESHWAR
|
OR-05-001-018-003/19360
(OLANDA SARGAN)
|
2405001000NRG24300320240498102
|
30/03/2024
|
MADHUSUDAN SETHI
|
2405001WL072301
|
MADHUSUDAN SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900907
|
|
MADHUSUDAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALESHWAR
|
OR-05-001-018-003/19360
(OLANDA SARGAN)
|
2405001000NRG24300320240498103
|
30/03/2024
|
MRS NIMAMANI SETHI
|
2405001WL072301
|
MRS NIMAMANI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900913
|
|
MRS NIMAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALESHWAR
|
OR-05-001-018-003/490259
(OLANDA SARGAN)
|
2405001000NRG24300320240498119
|
30/03/2024
|
MRS MANI DAS
|
2405001WL072301
|
MRS MANI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900914
|
|
MRS MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALESHWAR
|
OR-05-001-018-003/4906660616
(OLANDA SARGAN)
|
2405001000NRG24300320240498124
|
30/03/2024
|
MR SUSHANTA DAS
|
2405001WL072301
|
MR SUSHANTA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900911
|
|
MR SUSHANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALESHWAR
|
OR-05-001-018-003/4906660697
(OLANDA SARGAN)
|
2405001000NRG24300320240498132
|
30/03/2024
|
MR BULA SETHI
|
2405001WL072301
|
MR BULA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900915
|
|
MR BULA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALESHWAR
|
OR-05-001-018-003/4906660702
(OLANDA SARGAN)
|
2405001000NRG24300320240498135
|
30/03/2024
|
KABITA SETHI
|
2405001WL072301
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898900916
|
|
KABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|