|
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
|
BOUDH
|
OR-26-001-016-001/10612
(PADMANPUR)
|
2426001000NRG24030620230095990
|
03/06/2023
|
Manabhanjan Behera
|
2426001WL002721
|
Manabhanjan Behera
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532081
|
|
MANABHANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BOUDH
|
OR-26-001-016-001/10618
(PADMANPUR)
|
2426001000NRG24030620230095993
|
03/06/2023
|
Raseswari Rana
|
2426001WL002721
|
Raseswari Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532083
|
|
RASESWARI RANA
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-016-001/10622
(PADMANPUR)
|
2426001000NRG24030620230095996
|
03/06/2023
|
mayasen Rana
|
2426001WL002721
|
mayasen Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532084
|
|
MAYASEN RANA
|
BANK OF BARODA(606985)
|
|
4
|
BOUDH
|
OR-26-001-016-001/10628
(PADMANPUR)
|
2426001000NRG24030620230096001
|
03/06/2023
|
Ajit Rana
|
2426001WL002721
|
Ajit Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532076
|
|
MR AJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-016-001/10628
(PADMANPUR)
|
2426001000NRG24030620230096000
|
03/06/2023
|
Saila Rana
|
2426001WL002721
|
Saila Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532072
|
|
MRS SAILA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-016-001/10628
(PADMANPUR)
|
2426001000NRG24030620230095999
|
03/06/2023
|
Subudhi Rana
|
2426001WL002721
|
Subudhi Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532075
|
|
SUBUDHI RANA
|
BANK OF BARODA(606985)
|
|
7
|
BOUDH
|
OR-26-001-016-001/10631
(PADMANPUR)
|
2426001000NRG24030620230096004
|
03/06/2023
|
Angada Rana
|
2426001WL002721
|
Angada Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532074
|
|
ANGAD RANA
|
BANK OF BARODA(606985)
|
|
8
|
BOUDH
|
OR-26-001-016-001/10631
(PADMANPUR)
|
2426001000NRG24030620230096005
|
03/06/2023
|
Kumudini Rana
|
2426001WL002721
|
Kumudini Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532069
|
|
KUMUDINI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-016-001/10633
(PADMANPUR)
|
2426001000NRG24030620230096006
|
03/06/2023
|
Binod rana
|
2426001WL002721
|
Binod rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532079
|
|
BINOD RANA
|
BANK OF BARODA(606985)
|
|
10
|
BOUDH
|
OR-26-001-016-001/10633
(PADMANPUR)
|
2426001000NRG24030620230096007
|
03/06/2023
|
Sukumari Rana
|
2426001WL002721
|
Sukumari Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532077
|
|
SUKUMARI RANA
|
BANK OF BARODA(606985)
|
|
11
|
BOUDH
|
OR-26-001-016-001/10808
(PADMANPUR)
|
2426001000NRG24030620230096008
|
03/06/2023
|
Ranjan Barik
|
2426001WL002721
|
Ranjan Barik
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532064
|
|
RANJAN BARIK
|
BANK OF BARODA(606985)
|
|
12
|
BOUDH
|
OR-26-001-016-001/10808
(PADMANPUR)
|
2426001000NRG24030620230096009
|
03/06/2023
|
Santosini Barik
|
2426001WL002721
|
Santosini Barik
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532071
|
|
SANTOSINI BARIK
|
BANK OF BARODA(606985)
|
|
13
|
BOUDH
|
OR-26-001-016-001/10818
(PADMANPUR)
|
2426001000NRG24030620230096010
|
03/06/2023
|
Gayas Barik
|
2426001WL002721
|
Gayas Barik
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532070
|
|
GAYAS BARIK
|
BANK OF BARODA(606985)
|
|
14
|
BOUDH
|
OR-26-001-016-001/10818
(PADMANPUR)
|
2426001000NRG24030620230096012
|
03/06/2023
|
Santanu Barik
|
2426001WL002721
|
Santanu Barik
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532073
|
|
SANTANU BARIK
|
BANK OF BARODA(606985)
|
|
15
|
BOUDH
|
OR-26-001-016-001/10943
(PADMANPUR)
|
2426001000NRG24030620230096022
|
03/06/2023
|
Laxman Tripathy
|
2426001WL002721
|
Laxman Tripathy
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532067
|
|
LAXMAN TRIPATHY
|
BANK OF BARODA(606985)
|
|
16
|
BOUDH
|
OR-26-001-016-001/10943
(PADMANPUR)
|
2426001000NRG24030620230096020
|
03/06/2023
|
Rajendra Tripathy
|
2426001WL002721
|
Rajendra Tripathy
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532068
|
|
RAJAKISHOR TRIPATHY
|
BANK OF BARODA(606985)
|
|
17
|
BOUDH
|
OR-26-001-016-001/10943
(PADMANPUR)
|
2426001000NRG24030620230096021
|
03/06/2023
|
Santosini Tripathy
|
2426001WL002721
|
Santosini Tripathy
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532066
|
|
SANTOSHINI TRIPATHY
|
BANK OF BARODA(606985)
|
|
18
|
BOUDH
|
OR-26-001-016-001/10962
(PADMANPUR)
|
2426001000NRG24030620230096027
|
03/06/2023
|
Ramachandra Rana
|
2426001WL002721
|
Ramachandra Rana
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532090
|
|
RAMACHANDRA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BOUDH
|
OR-26-001-016-001/10963
(PADMANPUR)
|
2426001000NRG24030620230096030
|
03/06/2023
|
SARADA
|
2426001WL002721
|
SARADA
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532082
|
|
SARAD RANA
|
BANK OF BARODA(606985)
|
|
20
|
BOUDH
|
OR-26-001-016-001/10968
(PADMANPUR)
|
2426001000NRG24030620230096031
|
03/06/2023
|
Nabaghana Sethi
|
2426001WL002721
|
Nabaghana Sethi
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532080
|
|
NABAGHAN SETHY
|
BANK OF BARODA(606985)
|
|
21
|
BOUDH
|
OR-26-001-016-001/10972
(PADMANPUR)
|
2426001000NRG24030620230096032
|
03/06/2023
|
Chittaranjan Sahu
|
2426001WL002721
|
Chittaranjan Sahu
|
00045
|
BARB0BAUDHG
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532078
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-016-001/538913
(PADMANPUR)
|
2426001000NRG24030620230096039
|
03/06/2023
|
Basanti Barik
|
2426001WL002721
|
Basanti Barik
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532065
|
|
BASANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
23
|
BOUDH
|
OR-26-001-016-001/538148
(PADMANPUR)
|
2426001000NRG24030620230096037
|
03/06/2023
|
Chaturi
|
2426001WL002721
|
Chaturi
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532092
|
|
Mrs. CHATURI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
BOUDH
|
OR-26-001-016-001/10607
(PADMANPUR)
|
2426001000NRG24030620230095985
|
03/06/2023
|
Raghunata Barik
|
2426001WL002721
|
Raghunata Barik
|
00176
|
IDIB000B046
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532085
|
|
RAGHUNANDAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
BOUDH
|
OR-26-001-016-001/10611
(PADMANPUR)
|
2426001000NRG24030620230095989
|
03/06/2023
|
Agasti Behera
|
2426001WL002721
|
Agasti Behera
|
00415
|
SBIN0002031
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532042
|
|
MR AGASTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-016-001/10962
(PADMANPUR)
|
2426001000NRG24030620230096028
|
03/06/2023
|
Kumudini Rana
|
2426001WL002721
|
Kumudini Rana
|
00415
|
SBIN0002031
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532094
|
|
KUMUDINI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
BOUDH
|
OR-26-001-016-001/10604
(PADMANPUR)
|
2426001000NRG24030620230095984
|
03/06/2023
|
Puspanajlai Sahu
|
2426001WL002721
|
Puspanajlai Sahu
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532059
|
|
PUSPANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-016-001/10607
(PADMANPUR)
|
2426001000NRG24030620230095986
|
03/06/2023
|
Satyabhama Barik
|
2426001WL002721
|
Satyabhama Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532089
|
|
Mrs. SATYABHAMA BARIK
|
INDIAN BANK(607105)
|
|
29
|
BOUDH
|
OR-26-001-016-001/10610
(PADMANPUR)
|
2426001000NRG24030620230095987
|
03/06/2023
|
Chitaranjan Barik
|
2426001WL002721
|
Chitaranjan Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532087
|
|
CHITTARANJAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BOUDH
|
OR-26-001-016-001/10610
(PADMANPUR)
|
2426001000NRG24030620230095988
|
03/06/2023
|
Nilendri Barik
|
2426001WL002721
|
Nilendri Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532086
|
|
MRS NILENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-016-001/10612
(PADMANPUR)
|
2426001000NRG24030620230095991
|
03/06/2023
|
PADMINI
|
2426001WL002721
|
PADMINI
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532063
|
|
PADMINI BEHERA
|
CANARA BANK(508532)
|
|
32
|
BOUDH
|
OR-26-001-016-001/10618
(PADMANPUR)
|
2426001000NRG24030620230095992
|
03/06/2023
|
Mahendra Rana
|
2426001WL002721
|
Mahendra Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532043
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-016-001/10620
(PADMANPUR)
|
2426001000NRG24030620230095995
|
03/06/2023
|
Manaranjan Rana
|
2426001WL002721
|
Manaranjan Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532046
|
|
MR MANARANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-016-001/10625
(PADMANPUR)
|
2426001000NRG24030620230095997
|
03/06/2023
|
Niladri Rana
|
2426001WL002721
|
Niladri Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532047
|
|
NILADRI RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BOUDH
|
OR-26-001-016-001/10625
(PADMANPUR)
|
2426001000NRG24030620230095998
|
03/06/2023
|
PRAMOD
|
2426001WL002721
|
PRAMOD
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532055
|
|
SHRI PRAMOD RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-016-001/10629
(PADMANPUR)
|
2426001000NRG24030620230096003
|
03/06/2023
|
Sukanti Rana
|
2426001WL002721
|
Sukanti Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532048
|
|
MRS SUKANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-016-001/10629
(PADMANPUR)
|
2426001000NRG24030620230096002
|
03/06/2023
|
Sukru Rana
|
2426001WL002721
|
Sukru Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532088
|
|
MR SUKRU RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-016-001/10818
(PADMANPUR)
|
2426001000NRG24030620230096011
|
03/06/2023
|
Rohitaswa Barik
|
2426001WL002721
|
Rohitaswa Barik
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532062
|
|
ROHITASWA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BOUDH
|
OR-26-001-016-001/10837
(PADMANPUR)
|
2426001000NRG24030620230096014
|
03/06/2023
|
MAHESH
|
2426001WL002721
|
MAHESH
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532060
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-016-001/10883
(PADMANPUR)
|
2426001000NRG24030620230096015
|
03/06/2023
|
Jagya Rana
|
2426001WL002721
|
Jagya Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532050
|
|
MR JAGYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-016-001/10883
(PADMANPUR)
|
2426001000NRG24030620230096016
|
03/06/2023
|
Jayanti Rana
|
2426001WL002721
|
Jayanti Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532051
|
|
MRS JAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-016-001/10909
(PADMANPUR)
|
2426001000NRG24030620230096018
|
03/06/2023
|
Baidehi Rana
|
2426001WL002721
|
Baidehi Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532093
|
|
MRS BAIDEHI RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-016-001/10909
(PADMANPUR)
|
2426001000NRG24030620230096017
|
03/06/2023
|
Bairagi Rana
|
2426001WL002721
|
Bairagi Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532045
|
|
BAIRAGI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOUDH
|
OR-26-001-016-001/10954
(PADMANPUR)
|
2426001000NRG24030620230096023
|
03/06/2023
|
Bhagabana Rana
|
2426001WL002721
|
Bhagabana Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532052
|
|
MR BHAGABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-016-001/10954
(PADMANPUR)
|
2426001000NRG24030620230096024
|
03/06/2023
|
Jamuna Rana
|
2426001WL002721
|
Jamuna Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532053
|
|
MRS JAMUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-016-001/10954
(PADMANPUR)
|
2426001000NRG24030620230096025
|
03/06/2023
|
Santosh Rana
|
2426001WL002721
|
Santosh Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532095
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-016-001/10954
(PADMANPUR)
|
2426001000NRG24030620230096026
|
03/06/2023
|
Sujata Rana
|
2426001WL002721
|
Sujata Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532061
|
|
MRS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-016-001/10963
(PADMANPUR)
|
2426001000NRG24030620230096029
|
03/06/2023
|
Tailokya Rana
|
2426001WL002721
|
Tailokya Rana
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532056
|
|
TAILOKYA RANA
|
BANK OF BARODA(606985)
|
|
49
|
BOUDH
|
OR-26-001-016-001/10972
(PADMANPUR)
|
2426001000NRG24030620230096033
|
03/06/2023
|
Debaki Sahu
|
2426001WL002721
|
Debaki Sahu
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393532049
|
|
DEBAKI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BOUDH
|
OR-26-001-016-001/10974
(PADMANPUR)
|
2426001000NRG24030620230096035
|
03/06/2023
|
Bhagabati Rana
|
2426001WL002721
|
Bhagabati Rana
|
00415
|
SBIN0007833
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393532057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BOUDH
|
OR-26-001-016-001/10974
(PADMANPUR)
|
2426001000NRG24030620230096034
|
03/06/2023
|
Krutiswar Rana
|
2426001WL002721
|
Krutiswar Rana
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532091
|
|
KURTTISWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-016-001/539060
(PADMANPUR)
|
2426001000NRG24030620230096041
|
03/06/2023
|
DALI SAHU
|
2426001WL002721
|
DALI SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532041
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-016-001/539060
(PADMANPUR)
|
2426001000NRG24030620230096040
|
03/06/2023
|
RANJAN SAHU
|
2426001WL002721
|
RANJAN SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532054
|
|
RANJAN SAHU
|
BANK OF BARODA(606985)
|
|
54
|
BOUDH
|
OR-26-001-016-001/539061
(PADMANPUR)
|
2426001000NRG24030620230096042
|
03/06/2023
|
Jayadeb Rana
|
2426001WL002721
|
Jayadeb Rana
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532058
|
|
JAYADEV RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-016-001/539066
(PADMANPUR)
|
2426001000NRG24030620230096043
|
03/06/2023
|
Rajendra Barik
|
2426001WL002721
|
Rajendra Barik
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393532044
|
|
RAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|