|
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
|
CHHENDIPADA
|
OR-21-005-001-001/22135
(BAGEDIA)
|
2421005000NRG24171120230607029
|
17/11/2023
|
BENUDHAR SAHU
|
2421005WL062980
|
BENUDHAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561984
|
|
BENUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/35827
(BAGEDIA)
|
2421005000NRG24171120230607045
|
17/11/2023
|
PATI SAHU
|
2421005WL062980
|
PATI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008561983
|
|
PATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/21640
(BAGEDIA)
|
2421005000NRG24171120230606999
|
17/11/2023
|
Mrs. SABITRI BISWAL
|
2421005WL062978
|
Mrs. SABITRI BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561985
|
|
SABITRI BISWAL
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/22012
(BAGEDIA)
|
2421005000NRG24171120230607004
|
17/11/2023
|
Mr. UCHHAB SETHI
|
2421005WL062978
|
Mr. UCHHAB SETHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561987
|
|
UTSAB SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/22235
(BAGEDIA)
|
2421005000NRG24171120230607009
|
17/11/2023
|
Mr. BHOLESWAR BEHERA
|
2421005WL062978
|
Mr. BHOLESWAR BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561986
|
|
BHOLESWAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-001-001/21581
(BAGEDIA)
|
2421005000NRG24171120230606997
|
17/11/2023
|
LALITA SETHy
|
2421005WL062978
|
LALITA SETHy
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561968
|
|
LALITA SETHY
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-001-001/21588
(BAGEDIA)
|
2421005000NRG24171120230606998
|
17/11/2023
|
PADMINI MAJHI
|
2421005WL062978
|
PADMINI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561978
|
|
PADMINI MAJHI
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-001-001/21825
(BAGEDIA)
|
2421005000NRG24171120230607000
|
17/11/2023
|
GURUBARI BEHERA
|
2421005WL062978
|
GURUBARI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561991
|
|
GURUBARI BEHERA
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-001-001/21845
(BAGEDIA)
|
2421005000NRG24171120230607024
|
17/11/2023
|
PANCHALI PRADHAN
|
2421005WL062980
|
PANCHALI PRADHAN
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008561964
|
|
PANCHALI PRADHAN
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-001-001/21850
(BAGEDIA)
|
2421005000NRG24171120230607001
|
17/11/2023
|
REBATI SAHU
|
2421005WL062978
|
REBATI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561965
|
|
REBATI SAHU
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-001-001/21872
(BAGEDIA)
|
2421005000NRG24171120230607003
|
17/11/2023
|
PALUNI BEHERA
|
2421005WL062978
|
PALUNI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561950
|
|
PALUNI BEHERA
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-001-001/22024
(BAGEDIA)
|
2421005000NRG24171120230607027
|
17/11/2023
|
BHARATI SAHOO
|
2421005WL062980
|
BHARATI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561970
|
|
BHARATI SAHU
|
UCO BANK(607066)
|
|
13
|
CHHENDIPADA
|
OR-21-005-001-001/22024
(BAGEDIA)
|
2421005000NRG24171120230607026
|
17/11/2023
|
NAKULA SAHOO
|
2421005WL062980
|
NAKULA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561993
|
|
NAKULA SAHOO
|
UCO BANK(607066)
|
|
14
|
CHHENDIPADA
|
OR-21-005-001-001/22062
(BAGEDIA)
|
2421005000NRG24171120230607005
|
17/11/2023
|
LABANYA BEHERA
|
2421005WL062978
|
LABANYA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561951
|
|
LABANYA BEHERA
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-001-001/22104
(BAGEDIA)
|
2421005000NRG24171120230607007
|
17/11/2023
|
GOLAP SAHU
|
2421005WL062978
|
GOLAP SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561990
|
|
GOLAP SAHU
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-001-001/22104
(BAGEDIA)
|
2421005000NRG24171120230607006
|
17/11/2023
|
PRAMOD SAHU
|
2421005WL062978
|
PRAMOD SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561989
|
|
PRAMOD SAHU
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-001-001/22135
(BAGEDIA)
|
2421005000NRG24171120230607030
|
17/11/2023
|
PRABHASINI SAHU
|
2421005WL062980
|
PRABHASINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561972
|
|
PRAVASINI SAHU
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-001-001/22143
(BAGEDIA)
|
2421005000NRG24171120230607031
|
17/11/2023
|
LAMBODARA MAHAPATRA
|
2421005WL062980
|
LAMBODARA MAHAPATRA
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008561992
|
|
MR LAMBODAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-001-001/22160
(BAGEDIA)
|
2421005000NRG24171120230607032
|
17/11/2023
|
PRAMOD KUMAR MAJHI
|
2421005WL062980
|
PRAMOD KUMAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561955
|
|
PRAMOD MAJHI
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-001-001/22162
(BAGEDIA)
|
2421005000NRG24171120230607033
|
17/11/2023
|
KANDURU SAHU
|
2421005WL062980
|
KANDURU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561952
|
|
KANDURU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-001-001/35640
(BAGEDIA)
|
2421005000NRG24171120230607034
|
17/11/2023
|
PADMINI SAHU
|
2421005WL062980
|
PADMINI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561973
|
|
PADMINI SAHU
|
UCO BANK(607066)
|
|
22
|
CHHENDIPADA
|
OR-21-005-001-001/35669
(BAGEDIA)
|
2421005000NRG24171120230607036
|
17/11/2023
|
BANITA NAIK
|
2421005WL062980
|
BANITA NAIK
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008561969
|
|
BANITA NAIK
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-001-001/35669
(BAGEDIA)
|
2421005000NRG24171120230607035
|
17/11/2023
|
SUBASH NAIK
|
2421005WL062980
|
SUBASH NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561971
|
|
SUBASH NAIK
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-001-001/35688
(BAGEDIA)
|
2421005000NRG24171120230607011
|
17/11/2023
|
BASUMATI BEHERA
|
2421005WL062978
|
BASUMATI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561967
|
|
BASUMATI BEHERA
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-001-001/35688
(BAGEDIA)
|
2421005000NRG24171120230607012
|
17/11/2023
|
RINKU BEHERA
|
2421005WL062978
|
RINKU BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561974
|
|
RINKU BEHERA
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-001-001/35707
(BAGEDIA)
|
2421005000NRG24171120230607013
|
17/11/2023
|
KAMAR BEHERA
|
2421005WL062978
|
KAMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561982
|
|
KAMAR BEHERA
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-001-001/35719
(BAGEDIA)
|
2421005000NRG24171120230607037
|
17/11/2023
|
PRAPHULA MAJHI
|
2421005WL062980
|
PRAPHULA MAJHI
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008561960
|
|
PRAPHULA MAJHI
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-001-001/35720
(BAGEDIA)
|
2421005000NRG24171120230607038
|
17/11/2023
|
BANAMALI MAJHI
|
2421005WL062980
|
BANAMALI MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008561957
|
|
BANAMALI MAJHI
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHHENDIPADA
|
OR-21-005-001-001/35743
(BAGEDIA)
|
2421005000NRG24171120230607039
|
17/11/2023
|
KRUSHNA CHANDRA SAHU
|
2421005WL062980
|
KRUSHNA CHANDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561954
|
|
KRUSHNA CHANDRA SAHU.S/O-BENUDHAR SAHU
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-001-001/35744
(BAGEDIA)
|
2421005000NRG24171120230607040
|
17/11/2023
|
RABINARAYAN SAHU
|
2421005WL062980
|
RABINARAYAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561963
|
|
RABINARAYAN SAHU
|
UCO BANK(607066)
|
|
31
|
CHHENDIPADA
|
OR-21-005-001-001/35745
(BAGEDIA)
|
2421005000NRG24171120230607041
|
17/11/2023
|
RAMESH SAHU
|
2421005WL062980
|
RAMESH SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561953
|
|
RAMESH SAHU
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-001-001/35753
(BAGEDIA)
|
2421005000NRG24171120230607042
|
17/11/2023
|
HIMANSU SEKHAR SAHU
|
2421005WL062980
|
HIMANSU SEKHAR SAHU
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008561975
|
|
HIMANSHU SEKHAR SAHOO
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-001-001/35754
(BAGEDIA)
|
2421005000NRG24171120230607043
|
17/11/2023
|
SANTOSH KUMAR SAHU
|
2421005WL062980
|
SANTOSH KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561962
|
|
SANTOSH KUMAR SAHU
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-001-001/35820
(BAGEDIA)
|
2421005000NRG24171120230607014
|
17/11/2023
|
GOURAHARI BEHERA
|
2421005WL062978
|
GOURAHARI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561994
|
|
GOURAHARI BEHERA
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-001-001/35841
(BAGEDIA)
|
2421005000NRG24171120230607047
|
17/11/2023
|
ANI PRADHAN
|
2421005WL062980
|
ANI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561966
|
|
ANITA PRADHAN
|
UCO BANK(607066)
|
|
36
|
CHHENDIPADA
|
OR-21-005-001-001/35841
(BAGEDIA)
|
2421005000NRG24171120230607046
|
17/11/2023
|
SANTOSH KUMAR PRADHAN
|
2421005WL062980
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561959
|
|
SANTOSH KUMAR PRADHAN
|
UCO BANK(607066)
|
|
37
|
CHHENDIPADA
|
OR-21-005-001-001/35944
(BAGEDIA)
|
2421005000NRG24171120230607015
|
17/11/2023
|
SUBHASHREE BEHERA
|
2421005WL062978
|
SUBHASHREE BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561981
|
|
SUBHASHREE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-001-001/36036
(BAGEDIA)
|
2421005000NRG24171120230607016
|
17/11/2023
|
BASANTI SETHI
|
2421005WL062978
|
BASANTI SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561958
|
|
BASANTI SETHY
|
RATNAKAR BANK(607393)
|
|
39
|
CHHENDIPADA
|
OR-21-005-001-001/36712
(BAGEDIA)
|
2421005000NRG24171120230607017
|
17/11/2023
|
AJAYA BEHERA
|
2421005WL062978
|
AJAYA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561961
|
|
AJAYA BEHERA
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-001-001/36712
(BAGEDIA)
|
2421005000NRG24171120230607018
|
17/11/2023
|
LILI BEHERA
|
2421005WL062978
|
LILI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561979
|
|
LILI BEHERA
|
UCO BANK(607066)
|
|
41
|
CHHENDIPADA
|
OR-21-005-001-001/36735
(BAGEDIA)
|
2421005000NRG24171120230607048
|
17/11/2023
|
KALAKAR PRADHAN
|
2421005WL062980
|
KALAKAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561995
|
|
KALAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-001-001/36735
(BAGEDIA)
|
2421005000NRG24171120230607049
|
17/11/2023
|
SUPHALA PRADHAN
|
2421005WL062980
|
SUPHALA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561956
|
|
SUPHALA PRADHAN
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-001-001/36766
(BAGEDIA)
|
2421005000NRG24171120230607019
|
17/11/2023
|
PINKI BEHERA
|
2421005WL062978
|
PINKI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561980
|
|
PINKI BEHERA
|
UCO BANK(607066)
|
|
44
|
CHHENDIPADA
|
OR-21-005-001-001/36769
(BAGEDIA)
|
2421005000NRG24171120230607020
|
17/11/2023
|
MANIKA SETHI
|
2421005WL062978
|
MANIKA SETHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561976
|
|
MANIKA SETHI
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-001-001/36859
(BAGEDIA)
|
2421005000NRG24171120230607050
|
17/11/2023
|
SASMITA SAHOO
|
2421005WL062980
|
SASMITA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561977
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
46
|
CHHENDIPADA
|
OR-21-005-001-001/36916
(BAGEDIA)
|
2421005000NRG24171120230607051
|
17/11/2023
|
BALAK BEHERA
|
2421005WL062980
|
BALAK BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561988
|
|
BALAK BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
47
|
CHHENDIPADA
|
OR-21-005-001-001/21581
(BAGEDIA)
|
2421005000NRG24171120230606996
|
17/11/2023
|
MR DEBADHI SETHI
|
2421005WL062978
|
MR DEBADHI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008562000
|
|
MR DEBADHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-001-001/21670
(BAGEDIA)
|
2421005000NRG24171120230607023
|
17/11/2023
|
MR SABITA PRADHAN
|
2421005WL062980
|
MR SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008561998
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
49
|
CHHENDIPADA
|
OR-21-005-001-001/21872
(BAGEDIA)
|
2421005000NRG24171120230607002
|
17/11/2023
|
SANTOSH BEHERA
|
2421005WL062978
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561997
|
|
SANTOSH BEHERA
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-001-001/21873
(BAGEDIA)
|
2421005000NRG24171120230607025
|
17/11/2023
|
LOCHAN BEHERA
|
2421005WL062980
|
LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008561949
|
|
LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-001-001/22080
(BAGEDIA)
|
2421005000NRG24171120230607028
|
17/11/2023
|
Mrs CHAINA NAYAK
|
2421005WL062980
|
Mrs CHAINA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008561947
|
|
Mrs CHAINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
CHHENDIPADA
|
OR-21-005-001-001/22235
(BAGEDIA)
|
2421005000NRG24171120230607008
|
17/11/2023
|
MRS DAMAYANTI BEHERA
|
2421005WL062978
|
MRS DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008561996
|
|
MRS DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
CHHENDIPADA
|
OR-21-005-001-001/35674
(BAGEDIA)
|
2421005000NRG24171120230607010
|
17/11/2023
|
MRS LILI SAHU
|
2421005WL062978
|
MRS LILI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008561948
|
|
MRS LILI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
CHHENDIPADA
|
OR-21-005-001-001/35754
(BAGEDIA)
|
2421005000NRG24171120230607044
|
17/11/2023
|
NAMITA SAHU
|
2421005WL062980
|
NAMITA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008561999
|
|
NAMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|