|
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
|
BEGUNIA
|
OR-23-006-009-009/27814
(Begunia)
|
2423006000NRG24170620230092751
|
17/06/2023
|
Sushil Patra
|
2423006WL003811
|
Sushil Patra
|
00032
|
UTIB0001070
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159767
|
|
SUSIL KUMAR PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-004/27871
(Begunia)
|
2423006000NRG24170620230092733
|
17/06/2023
|
Rajshree Pradhan
|
2423006WL003811
|
Rajshree Pradhan
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159769
|
|
RAJASHREE PRADHAN
|
AXIS BANK(607153)
|
|
3
|
BEGUNIA
|
OR-23-006-009-006/27811
(Begunia)
|
2423006000NRG24170620230092771
|
17/06/2023
|
Sitakanta Mahapatra
|
2423006WL003812
|
Sitakanta Mahapatra
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159766
|
|
SITAKANTA MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-012-001/18496
(Kantabad)
|
2423006000NRG24160620230092237
|
17/06/2023
|
MANARANJAN PANDA
|
2423006WL003789
|
MANARANJAN PANDA
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159768
|
|
MANARANJAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-012-007/19779
(Kantabad)
|
2423006000NRG24160620230092254
|
17/06/2023
|
MANAS KUMAR SAMANTRAY
|
2423006WL003789
|
MANAS KUMAR SAMANTRAY
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159770
|
|
MANAS KUMAR SAMANTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-012-004/19155
(Kantabad)
|
2423006000NRG24160620230092248
|
17/06/2023
|
Kunja Bihari Mohapatra
|
2423006WL003789
|
Kunja Bihari Mohapatra
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159763
|
|
KUNJABIHARI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-012-004/19155
(Kantabad)
|
2423006000NRG24160620230092249
|
17/06/2023
|
MITARANI MOHAPATRA
|
2423006WL003789
|
MITARANI MOHAPATRA
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159764
|
|
MITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-012-006/19653
(Kantabad)
|
2423006000NRG24160620230092252
|
17/06/2023
|
GANESWAR PANDA
|
2423006WL003789
|
GANESWAR PANDA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159765
|
|
MR GANESWAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-009-002/8755
(Begunia)
|
2423006000NRG24170620230092753
|
17/06/2023
|
Sasmita Sahoo
|
2423006WL003812
|
Sasmita Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159756
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-012-004/19077
(Kantabad)
|
2423006000NRG24160620230092247
|
17/06/2023
|
Sanju Pradhan
|
2423006WL003789
|
Sanju Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159760
|
|
MRS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-009-004/27902
(Begunia)
|
2423006000NRG24170620230092734
|
17/06/2023
|
Upendra Nath Behera
|
2423006WL003811
|
Upendra Nath Behera
|
00415
|
SBIN0011574
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159752
|
|
UPENDRA NATH BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-012-001/27716
(Kantabad)
|
2423006000NRG24160620230092243
|
17/06/2023
|
PRABHAT KUMAR PANDA
|
2423006WL003789
|
PRABHAT KUMAR PANDA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159754
|
|
PRABHAT PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-012-001/27658
(Kantabad)
|
2423006000NRG24160620230092241
|
17/06/2023
|
BHAGABAN DASH
|
2423006WL003789
|
BHAGABAN DASH
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159757
|
|
MR BHAGABAN DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-012-007/27636
(Kantabad)
|
2423006000NRG24160620230092258
|
17/06/2023
|
ASHANTI PRADHAN
|
2423006WL003789
|
ASHANTI PRADHAN
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159759
|
|
MRS ASHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-009-002/8755
(Begunia)
|
2423006000NRG24170620230092752
|
17/06/2023
|
Pratap Ku. Sahoo
|
2423006WL003812
|
Pratap Ku. Sahoo
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159755
|
|
MR PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-009-003/27833
(Begunia)
|
2423006000NRG24170620230092754
|
17/06/2023
|
Biswabhusan Baliarsingh
|
2423006WL003812
|
Biswabhusan Baliarsingh
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159762
|
|
BISWABHUSAN BALIARSINGH
|
CANARA BANK(508532)
|
|
17
|
BEGUNIA
|
OR-23-006-009-004/27925
(Begunia)
|
2423006000NRG24170620230092735
|
17/06/2023
|
Lalit Kumar Behera
|
2423006WL003811
|
Lalit Kumar Behera
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159753
|
|
MR LALIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-009-004/9083
(Begunia)
|
2423006000NRG24170620230092764
|
17/06/2023
|
Sujit Kumar Gochhi
|
2423006WL003812
|
Sujit Kumar Gochhi
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159758
|
|
MR SUJIT KUMAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-009-006/27810
(Begunia)
|
2423006000NRG24170620230092743
|
17/06/2023
|
Alok Kumar Swain
|
2423006WL003811
|
Alok Kumar Swain
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159761
|
|
ALOK KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-009-004/27869
(Begunia)
|
2423006000NRG24170620230092731
|
17/06/2023
|
Ananta Kumar Pradhan
|
2423006WL003811
|
Ananta Kumar Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159733
|
|
ANANTA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
21
|
BEGUNIA
|
OR-23-006-009-004/27869
(Begunia)
|
2423006000NRG24170620230092732
|
17/06/2023
|
Namita Pradhan
|
2423006WL003811
|
Namita Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159740
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
22
|
BEGUNIA
|
OR-23-006-009-004/27887
(Begunia)
|
2423006000NRG24170620230092755
|
17/06/2023
|
Utkalkrushna Mahapatra
|
2423006WL003812
|
Utkalkrushna Mahapatra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159725
|
|
UTKALKRUSHNA MAHAPATRA
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-009-004/27910
(Begunia)
|
2423006000NRG24170620230092756
|
17/06/2023
|
Nilabati Sahoo
|
2423006WL003812
|
Nilabati Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159741
|
|
NILABATI SAHOO
|
RATNAKAR BANK(607393)
|
|
24
|
BEGUNIA
|
OR-23-006-009-004/27911
(Begunia)
|
2423006000NRG24170620230092757
|
17/06/2023
|
Bidulata Subudhi
|
2423006WL003812
|
Bidulata Subudhi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159734
|
|
BIDULATA SUBUDHI
|
UCO BANK(607066)
|
|
25
|
BEGUNIA
|
OR-23-006-009-004/27924
(Begunia)
|
2423006000NRG24170620230092761
|
17/06/2023
|
Abhishek Dash
|
2423006WL003812
|
Abhishek Dash
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159742
|
|
ABHISHEK DASH
|
UCO BANK(607066)
|
|
26
|
BEGUNIA
|
OR-23-006-009-004/27924
(Begunia)
|
2423006000NRG24170620230092760
|
17/06/2023
|
Sanjukta Dash
|
2423006WL003812
|
Sanjukta Dash
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159748
|
|
SANJUKTA DASH
|
UCO BANK(607066)
|
|
27
|
BEGUNIA
|
OR-23-006-009-004/8774
(Begunia)
|
2423006000NRG24170620230092738
|
17/06/2023
|
Bhanu Behera
|
2423006WL003811
|
Bhanu Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159743
|
|
Mrs. BHANUMATI BEHERA
|
INDIAN BANK(607105)
|
|
28
|
BEGUNIA
|
OR-23-006-009-004/9083
(Begunia)
|
2423006000NRG24170620230092765
|
17/06/2023
|
Sujata Gochi
|
2423006WL003812
|
Sujata Gochi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159739
|
|
SUJATA GOCHHI
|
UCO BANK(607066)
|
|
29
|
BEGUNIA
|
OR-23-006-009-005/27838
(Begunia)
|
2423006000NRG24170620230092767
|
17/06/2023
|
Puspalata Behera
|
2423006WL003812
|
Puspalata Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159736
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
30
|
BEGUNIA
|
OR-23-006-009-005/27838
(Begunia)
|
2423006000NRG24170620230092766
|
17/06/2023
|
Trilochan Behera
|
2423006WL003812
|
Trilochan Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159726
|
|
TRILOCHANA BEHERA
|
UCO BANK(607066)
|
|
31
|
BEGUNIA
|
OR-23-006-009-005/27839
(Begunia)
|
2423006000NRG24170620230092769
|
17/06/2023
|
Anita Behera
|
2423006WL003812
|
Anita Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159737
|
|
ANITA BEHERA
|
UCO BANK(607066)
|
|
32
|
BEGUNIA
|
OR-23-006-009-005/27840
(Begunia)
|
2423006000NRG24170620230092770
|
17/06/2023
|
Santosh Behera
|
2423006WL003812
|
Santosh Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159747
|
|
SANTOSH KUMAR BEHERA
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-009-005/8055
(Begunia)
|
2423006000NRG24170620230092740
|
17/06/2023
|
Santosh Ku. Barik
|
2423006WL003811
|
Santosh Ku. Barik
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159724
|
|
Santosh Ku. Barik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-009-006/27711
(Begunia)
|
2423006000NRG24170620230092742
|
17/06/2023
|
Kaberi Sahoo
|
2423006WL003811
|
Kaberi Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159727
|
|
KABERI SAHOO
|
UCO BANK(607066)
|
|
35
|
BEGUNIA
|
OR-23-006-009-006/27711
(Begunia)
|
2423006000NRG24170620230092741
|
17/06/2023
|
SARBESWAR SAHOO
|
2423006WL003811
|
SARBESWAR SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159735
|
|
SARBESWAR SAHOO
|
UCO BANK(607066)
|
|
36
|
BEGUNIA
|
OR-23-006-009-006/8561
(Begunia)
|
2423006000NRG24170620230092744
|
17/06/2023
|
Bijay Kumar Sahoo
|
2423006WL003811
|
Bijay Kumar Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159730
|
|
BIJAY SAHU
|
UCO BANK(607066)
|
|
37
|
BEGUNIA
|
OR-23-006-009-006/8561
(Begunia)
|
2423006000NRG24170620230092745
|
17/06/2023
|
Manjulata Sahoo
|
2423006WL003811
|
Manjulata Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159728
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
38
|
BEGUNIA
|
OR-23-006-009-006/8594
(Begunia)
|
2423006000NRG24170620230092748
|
17/06/2023
|
Debasish Sahoo
|
2423006WL003811
|
Debasish Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159746
|
|
DEBASISH SAHOO
|
UCO BANK(607066)
|
|
39
|
BEGUNIA
|
OR-23-006-009-006/8594
(Begunia)
|
2423006000NRG24170620230092746
|
17/06/2023
|
Dhaneswar Sahu
|
2423006WL003811
|
Dhaneswar Sahu
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159723
|
|
DHANESWAR SAHU
|
UCO BANK(607066)
|
|
40
|
BEGUNIA
|
OR-23-006-009-006/8594
(Begunia)
|
2423006000NRG24170620230092747
|
17/06/2023
|
Ranjulata Sahoo
|
2423006WL003811
|
Ranjulata Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159745
|
|
RANJULATA SAHOO
|
UCO BANK(607066)
|
|
41
|
BEGUNIA
|
OR-23-006-009-006/8605
(Begunia)
|
2423006000NRG24170620230092749
|
17/06/2023
|
Suryakanti Sahoo
|
2423006WL003811
|
Suryakanti Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159731
|
|
SURYAKANTI SAHU
|
UCO BANK(607066)
|
|
42
|
BEGUNIA
|
OR-23-006-012-001/18496
(Kantabad)
|
2423006000NRG24160620230092238
|
17/06/2023
|
Snehanjali panda
|
2423006WL003789
|
Snehanjali panda
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159744
|
|
Snehanjali panda
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-012-001/18556
(Kantabad)
|
2423006000NRG24160620230092240
|
17/06/2023
|
KANAKLATA HOTA
|
2423006WL003789
|
KANAKLATA HOTA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159750
|
|
KANAKALATA HOTA
|
UCO BANK(607066)
|
|
44
|
BEGUNIA
|
OR-23-006-012-001/27716
(Kantabad)
|
2423006000NRG24160620230092244
|
17/06/2023
|
NIRUPAMA PANDA
|
2423006WL003789
|
NIRUPAMA PANDA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159751
|
|
NIRUPAMA PANDA
|
BANK OF BARODA(606985)
|
|
45
|
BEGUNIA
|
OR-23-006-012-004/19200
(Kantabad)
|
2423006000NRG24160620230092250
|
17/06/2023
|
SAURI MAHAKHUD
|
2423006WL003789
|
SAURI MAHAKHUD
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159732
|
|
SAURI MAHAKHUD
|
UCO BANK(607066)
|
|
46
|
BEGUNIA
|
OR-23-006-012-006/19678
(Kantabad)
|
2423006000NRG24160620230092253
|
17/06/2023
|
SAMIR KUMAR SAHOO
|
2423006WL003789
|
SAMIR KUMAR SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159729
|
|
SAMIR KUMAR SAHOO
|
UCO BANK(607066)
|
|
47
|
BEGUNIA
|
OR-23-006-012-007/19808
(Kantabad)
|
2423006000NRG24160620230092257
|
17/06/2023
|
BASANTI PRADHAN
|
2423006WL003789
|
BASANTI PRADHAN
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159749
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
48
|
BEGUNIA
|
OR-23-006-012-007/19808
(Kantabad)
|
2423006000NRG24160620230092256
|
17/06/2023
|
Gobinda Pradhan
|
2423006WL003789
|
Gobinda Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159738
|
|
GOBINDA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
49
|
BEGUNIA
|
OR-23-006-009-004/8774
(Begunia)
|
2423006000NRG24170620230092737
|
17/06/2023
|
Nakul Behera
|
2423006WL003811
|
Nakul Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159719
|
|
NAKULA BEHERA
|
UCO BANK(607066)
|
|
50
|
BEGUNIA
|
OR-23-006-009-004/8893
(Begunia)
|
2423006000NRG24170620230092762
|
17/06/2023
|
Kanduri Jayasingh
|
2423006WL003812
|
Kanduri Jayasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159722
|
|
Kanduri Jayasingh
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-009-004/8893
(Begunia)
|
2423006000NRG24170620230092763
|
17/06/2023
|
Runu Jayasingh
|
2423006WL003812
|
Runu Jayasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159720
|
|
Runu Jayasingh
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-012-004/19046
(Kantabad)
|
2423006000NRG24160620230092245
|
17/06/2023
|
Arjun Behera
|
2423006WL003789
|
Arjun Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159721
|
|
Arjun Behera
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BEGUNIA
|
OR-23-006-012-004/27408
(Kantabad)
|
2423006000NRG24160620230092251
|
17/06/2023
|
Dibakar Panda
|
2423006WL003789
|
Dibakar Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808159718
|
|
DIBAKAR PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|