|
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
|
NANDAHANDI
|
OR-30-006-007-005/10053
(MENTRY)
|
2430006007NRG24060120240999294
|
06/01/2024
|
SASAIDHAR SAHU
|
2430006007WL071944
|
SASAIDHAR SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703925
|
|
Mr. SARATHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/10069
(MENTRY)
|
2430006007NRG24060120240999296
|
06/01/2024
|
LAXMI SAHU
|
2430006007WL071944
|
LAXMI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703921
|
|
Mrs. LAXMI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/14654
(MENTRY)
|
2430006007NRG24060120240999263
|
06/01/2024
|
NILAKANTHA SAHU
|
2430006007WL071942
|
NILAKANTHA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703946
|
|
Mr. NILAKANTHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/418951
(MENTRY)
|
2430006007NRG24060120240999273
|
06/01/2024
|
JAYAMANI SAHU
|
2430006007WL071942
|
JAYAMANI SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703937
|
|
Mrs. JAYAMANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/9919
(MENTRY)
|
2430006007NRG24060120240999303
|
06/01/2024
|
SARATA PRADHANI
|
2430006007WL071944
|
SARATA PRADHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703933
|
|
Mr. SHARAD PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/9922
(MENTRY)
|
2430006007NRG24060120240999277
|
06/01/2024
|
MUKUNDA MAJHI
|
2430006007WL071942
|
MUKUNDA MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703923
|
|
MISS DAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/9925
(MENTRY)
|
2430006007NRG24060120240999304
|
06/01/2024
|
SURJYAMANI SAHOO
|
2430006007WL071944
|
SURJYAMANI SAHOO
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703944
|
|
MISS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/9947
(MENTRY)
|
2430006007NRG24060120240999278
|
06/01/2024
|
TRILOCHAN SAHU
|
2430006007WL071942
|
TRILOCHAN SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703922
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/9994
(MENTRY)
|
2430006007NRG24060120240999279
|
06/01/2024
|
KUSA SAHU
|
2430006007WL071942
|
KUSA SAHU
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703924
|
|
Mr. KUSH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/14646
(MENTRY)
|
2430006007NRG24060120240999262
|
06/01/2024
|
BAIDYANATH SAHU
|
2430006007WL071942
|
BAIDYANATH SAHU
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703949
|
|
BAIDYANATH SAHU SO NARAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419608
(MENTRY)
|
2430006007NRG24060120240999274
|
06/01/2024
|
JHINI MAJHI
|
2430006007WL071942
|
JHINI MAJHI
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703938
|
|
JHUNIMA MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-001/10600
(MENTRY)
|
2430006007NRG24060120240999290
|
06/01/2024
|
JEMA SUNA
|
2430006007WL071944
|
JEMA SUNA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703928
|
|
MRS JAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-007-001/418177
(MENTRY)
|
2430006007NRG24060120240999292
|
06/01/2024
|
PURNACHANDRA HARIJAN
|
2430006007WL071944
|
PURNACHANDRA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703929
|
|
MR PURNA CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-007-005/10031
(MENTRY)
|
2430006007NRG24060120240999257
|
06/01/2024
|
Khina pujari
|
2430006007WL071942
|
Khina pujari
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703941
|
|
MRS KSHIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/417320
(MENTRY)
|
2430006007NRG24060120240999264
|
06/01/2024
|
KAMALA PUJARI
|
2430006007WL071942
|
KAMALA PUJARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703930
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/417324
(MENTRY)
|
2430006007NRG24060120240999265
|
06/01/2024
|
CHANDRA SAHU
|
2430006007WL071942
|
CHANDRA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703942
|
|
MRS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-005/417334
(MENTRY)
|
2430006007NRG24060120240999266
|
06/01/2024
|
BISHNUCHARANA SAHU
|
2430006007WL071942
|
BISHNUCHARANA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703950
|
|
BISHNUCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-007-005/417345
(MENTRY)
|
2430006007NRG24060120240999253
|
06/01/2024
|
PURNI NAYAK
|
2430006007WL071941
|
PURNI NAYAK
|
00415
|
SBIN0006681
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703931
|
|
PURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-005/417353
(MENTRY)
|
2430006007NRG24060120240999267
|
06/01/2024
|
SUBARNI GOUDA
|
2430006007WL071942
|
SUBARNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703932
|
|
SUBARNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-005/417962
(MENTRY)
|
2430006007NRG24060120240999268
|
06/01/2024
|
KUNI GOUDA
|
2430006007WL071942
|
KUNI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703951
|
|
KUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006007NRG24060120240999269
|
06/01/2024
|
BHARAT SAHU
|
2430006007WL071942
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703947
|
|
BHARATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/418240
(MENTRY)
|
2430006007NRG24060120240999270
|
06/01/2024
|
BHARAT SAHU
|
2430006007WL071942
|
BHARAT SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703943
|
|
Nilandri Sahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/418241
(MENTRY)
|
2430006007NRG24060120240999271
|
06/01/2024
|
BANSIDHAR SAHU
|
2430006007WL071942
|
BANSIDHAR SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703948
|
|
BANSIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/419439
(MENTRY)
|
2430006007NRG24060120240999301
|
06/01/2024
|
JASWANTA SAHU
|
2430006007WL071944
|
JASWANTA SAHU
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703945
|
|
JASHABANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-007-001/418139
(MENTRY)
|
2430006007NRG24060120240999291
|
06/01/2024
|
PRAHALLADA HARIJAN
|
2430006007WL071944
|
PRAHALLADA HARIJAN
|
00415
|
SBIN0006909
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703927
|
|
MR PRAHALLAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-007-005/10018
(MENTRY)
|
2430006007NRG24060120240999293
|
06/01/2024
|
ESHWAR BISOI
|
2430006007WL071944
|
ESHWAR BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703915
|
|
Mrs. SUNADI BISHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-005/10061
(MENTRY)
|
2430006007NRG24060120240999295
|
06/01/2024
|
BHAGBAN SAHU
|
2430006007WL071944
|
BHAGBAN SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703913
|
|
BHAGABAN SAHU
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-005/10131
(MENTRY)
|
2430006007NRG24060120240999258
|
06/01/2024
|
LAXMIDHAR BINDHANI
|
2430006007WL071942
|
LAXMIDHAR BINDHANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703916
|
|
LAXMIDHAR BINDHANI
|
UCO BANK(607066)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006007NRG24060120240999259
|
06/01/2024
|
KRUTIBAS SAHU
|
2430006007WL071942
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703903
|
|
KRUTTIBAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/10164
(MENTRY)
|
2430006007NRG24060120240999260
|
06/01/2024
|
KRUTIBAS SAHU
|
2430006007WL071942
|
KRUTIBAS SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703904
|
|
Mrs. MAINA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-005/10188
(MENTRY)
|
2430006007NRG24060120240999244
|
06/01/2024
|
JEMADAR SAHU
|
2430006007WL071941
|
JEMADAR SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703905
|
|
Mr. JEMADHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-005/10188
(MENTRY)
|
2430006007NRG24060120240999245
|
06/01/2024
|
JEMADAR SAHU
|
2430006007WL071941
|
JEMADAR SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703906
|
|
Mrs. NABINA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/10191
(MENTRY)
|
2430006007NRG24060120240999298
|
06/01/2024
|
JAGABANDHU GOUDO
|
2430006007WL071944
|
JAGABANDHU GOUDO
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703911
|
|
JAGABANDHU GAUD
|
UCO BANK(607066)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/10209
(MENTRY)
|
2430006007NRG24060120240999246
|
06/01/2024
|
DHANAR GOUDO
|
2430006007WL071941
|
DHANAR GOUDO
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703917
|
|
DHANAR GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/10209
(MENTRY)
|
2430006007NRG24060120240999247
|
06/01/2024
|
DHANAR GOUDO
|
2430006007WL071941
|
DHANAR GOUDO
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703914
|
|
MRS RUKUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/10210
(MENTRY)
|
2430006007NRG24060120240999248
|
06/01/2024
|
ABHI GOUDO
|
2430006007WL071941
|
ABHI GOUDO
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703907
|
|
ABI GAUD
|
UCO BANK(607066)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-005/10210
(MENTRY)
|
2430006007NRG24060120240999249
|
06/01/2024
|
ABHI GOUDO
|
2430006007WL071941
|
ABHI GOUDO
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703918
|
|
JEMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-007-005/10234
(MENTRY)
|
2430006007NRG24060120240999299
|
06/01/2024
|
SANKAR SAHU
|
2430006007WL071944
|
SANKAR SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703940
|
|
KUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-005/14595
(MENTRY)
|
2430006007NRG24060120240999261
|
06/01/2024
|
PRAHALLAD PUJARI
|
2430006007WL071942
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703920
|
|
PRAHALAD PUJARI SO RAMCHANDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-005/417122
(MENTRY)
|
2430006007NRG24060120240999251
|
06/01/2024
|
DEEPA SAHU
|
2430006007WL071941
|
DEEPA SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703936
|
|
Mrs. DEEPA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-005/417122
(MENTRY)
|
2430006007NRG24060120240999250
|
06/01/2024
|
RAJENDRA SAHU
|
2430006007WL071941
|
RAJENDRA SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703935
|
|
Mr. RAJENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NANDAHANDI
|
OR-30-006-007-005/417303
(MENTRY)
|
2430006007NRG24060120240999252
|
06/01/2024
|
KAMALU SAHU
|
2430006007WL071941
|
KAMALU SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703902
|
|
KAMALU SAHU
|
UCO BANK(607066)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-005/418941
(MENTRY)
|
2430006007NRG24060120240999272
|
06/01/2024
|
PADMANA SAHU
|
2430006007WL071942
|
PADMANA SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703934
|
|
PADMANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-005/419437
(MENTRY)
|
2430006007NRG24060120240999300
|
06/01/2024
|
NILAKANTHA MAJHI
|
2430006007WL071944
|
NILAKANTHA MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703939
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAHANDI
|
OR-30-006-007-005/9892
(MENTRY)
|
2430006007NRG24060120240999275
|
06/01/2024
|
ESHWAR NAYAK
|
2430006007WL071942
|
ESHWAR NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703926
|
|
ISWAR NAYAK
|
UCO BANK(607066)
|
|
46
|
NANDAHANDI
|
OR-30-006-007-005/9893
(MENTRY)
|
2430006007NRG24060120240999302
|
06/01/2024
|
DRUJYAN PUJARI
|
2430006007WL071944
|
DRUJYAN PUJARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703908
|
|
DURYAN PUJARI
|
UCO BANK(607066)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-005/9896
(MENTRY)
|
2430006007NRG24060120240999254
|
06/01/2024
|
KHETRA SAHU
|
2430006007WL071941
|
KHETRA SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703909
|
|
KETRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-005/9896
(MENTRY)
|
2430006007NRG24060120240999255
|
06/01/2024
|
KHETRA SAHU
|
2430006007WL071941
|
KHETRA SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703910
|
|
HEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-005/9920
(MENTRY)
|
2430006007NRG24060120240999276
|
06/01/2024
|
KAMLU SAHU
|
2430006007WL071942
|
KAMLU SAHU
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703912
|
|
KAMALU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-005/9946
(MENTRY)
|
2430006007NRG24060120240999256
|
06/01/2024
|
NILAKANTHA SAHU
|
2430006007WL071941
|
NILAKANTHA SAHU
|
00462
|
UCBA0002849
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703919
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
51
|
NANDAHANDI
|
OR-30-006-007-005/10154
(MENTRY)
|
2430006007NRG24060120240999297
|
06/01/2024
|
NABAGHANA MAJHI
|
2430006007WL071944
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672703901
|
|
Mr. NABAGHANA MAJHI S/O KAMLU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-005/10186
(MENTRY)
|
2430006007NRG24060120240999243
|
06/01/2024
|
SADAN SAHU
|
2430006007WL071941
|
SADAN SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672703900
|
|
SADAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|