|
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
|
Rajnagar
|
OR-18-006-004-002/12955
(DERA)
|
2418006000NRG23120920220349524
|
12/09/2022
|
Manjulata Nayak
|
2418006WL0012403
|
Manjulata Nayak
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007095
|
|
MANJU NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
Rajnagar
|
OR-18-006-004-002/13020
(DERA)
|
2418006000NRG23120920220349529
|
12/09/2022
|
Pradip ku Jena
|
2418006WL0012403
|
Pradip ku Jena
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007096
|
|
PRADEEP JENA
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-004-002/13020
(DERA)
|
2418006000NRG23120920220349530
|
12/09/2022
|
Sasila Jena
|
2418006WL0012403
|
Sasila Jena
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007089
|
|
SHASHILA JENA W O PRADEEP
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-004-002/13029
(DERA)
|
2418006000NRG23120920220349534
|
12/09/2022
|
Abala Jena
|
2418006WL0012403
|
Abala Jena
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007085
|
|
ABALA JENA
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-004-002/13029
(DERA)
|
2418006000NRG23120920220349533
|
12/09/2022
|
Pitabasa Jena
|
2418006WL0012403
|
Pitabasa Jena
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007084
|
|
PITABAS JENA
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-004-002/3331
(DERA)
|
2418006000NRG23120920220349545
|
12/09/2022
|
Suresha Ch. Nayak
|
2418006WL0012403
|
Suresha Ch. Nayak
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007099
|
|
SURESH NAYAK SO EKADASHI
|
BANK OF BARODA(606985)
|
|
7
|
Rajnagar
|
OR-18-006-004-004/3741
(DERA)
|
2418006000NRG23120920220349614
|
12/09/2022
|
Pradipa Biswal
|
2418006WL0012405
|
Pradipa Biswal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007092
|
|
PRADEEP KUMAR BISWAL
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-004-004/3749
(DERA)
|
2418006000NRG23120920220349616
|
12/09/2022
|
Birakishore Samal
|
2418006WL0012405
|
Birakishore Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007107
|
|
BIRAKISHORE SAMAL S/O-PUNA
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-004-004/3749
(DERA)
|
2418006000NRG23120920220349617
|
12/09/2022
|
Susama Samal
|
2418006WL0012405
|
Susama Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007124
|
|
SUSAMA SAMAL W/O-BIR.
|
BANK OF BARODA(606985)
|
|
10
|
Rajnagar
|
OR-18-006-004-004/3765
(DERA)
|
2418006000NRG23120920220349620
|
12/09/2022
|
Sankuntala Rout
|
2418006WL0012405
|
Sankuntala Rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007094
|
|
SAKUNTALA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnagar
|
OR-18-006-004-004/3768
(DERA)
|
2418006000NRG23120920220349621
|
12/09/2022
|
gelhei swain
|
2418006WL0012405
|
gelhei swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007123
|
|
GEHLEI SWAIN WO NITYANANDA
|
BANK OF BARODA(606985)
|
|
12
|
Rajnagar
|
OR-18-006-004-004/3775
(DERA)
|
2418006000NRG23120920220349624
|
12/09/2022
|
Sebati Samal
|
2418006WL0012405
|
Sebati Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007088
|
|
SEBATI SAMAL
|
BANK OF BARODA(606985)
|
|
13
|
Rajnagar
|
OR-18-006-004-004/3788
(DERA)
|
2418006000NRG23120920220349627
|
12/09/2022
|
Batakrusna Swain
|
2418006WL0012405
|
Batakrusna Swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007139
|
|
BATAKRUSHNA SWAIN
|
BANK OF BARODA(606985)
|
|
14
|
Rajnagar
|
OR-18-006-004-007/4280
(DERA)
|
2418006000NRG23120920220349567
|
12/09/2022
|
Maheswara rout
|
2418006WL0012404
|
Maheswara rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007138
|
|
MAHESWAR ROUT SO SAUDAGAR
|
BANK OF BARODA(606985)
|
|
15
|
Rajnagar
|
OR-18-006-004-007/4289
(DERA)
|
2418006000NRG23120920220349569
|
12/09/2022
|
Budhadev Swain
|
2418006WL0012404
|
Budhadev Swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007130
|
|
BUDHADEV SWAIN
|
BANK OF BARODA(606985)
|
|
16
|
Rajnagar
|
OR-18-006-004-007/4289
(DERA)
|
2418006000NRG23120920220349570
|
12/09/2022
|
Sabitri Swain
|
2418006WL0012404
|
Sabitri Swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007131
|
|
SABITRI SWAIN
|
BANK OF BARODA(606985)
|
|
17
|
Rajnagar
|
OR-18-006-004-007/4308
(DERA)
|
2418006000NRG23120920220349571
|
12/09/2022
|
Parimal Mandal
|
2418006WL0012404
|
Parimal Mandal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007102
|
|
PARIMAL MANDAL S/O-PULIN
|
BANK OF BARODA(606985)
|
|
18
|
Rajnagar
|
OR-18-006-004-007/4313
(DERA)
|
2418006000NRG23120920220349572
|
12/09/2022
|
Nakul Swain
|
2418006WL0012404
|
Nakul Swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007100
|
|
NAKUL SWAIN S/O- BANSIDHAR
|
BANK OF BARODA(606985)
|
|
19
|
Rajnagar
|
OR-18-006-004-007/4318
(DERA)
|
2418006000NRG23120920220349573
|
12/09/2022
|
Laxmidhar Mandal
|
2418006WL0012404
|
Laxmidhar Mandal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007101
|
|
LAXMIDHAR MANDAL S/O-PANCHANAN
|
BANK OF BARODA(606985)
|
|
20
|
Rajnagar
|
OR-18-006-004-007/4321
(DERA)
|
2418006000NRG23120920220349574
|
12/09/2022
|
Haladhar Rout
|
2418006WL0012404
|
Haladhar Rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007106
|
|
HALADHAR ROUT SO MAHANI
|
BANK OF BARODA(606985)
|
|
21
|
Rajnagar
|
OR-18-006-004-007/4341
(DERA)
|
2418006000NRG23120920220349579
|
12/09/2022
|
Barjakishor Samal
|
2418006WL0012404
|
Barjakishor Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007105
|
|
BRAJA KISHORE SAMAL
|
BANK OF BARODA(606985)
|
|
22
|
Rajnagar
|
OR-18-006-004-007/4341
(DERA)
|
2418006000NRG23120920220349580
|
12/09/2022
|
Jayanti Samal
|
2418006WL0012404
|
Jayanti Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007132
|
|
JAYANTI SAMAL
|
BANK OF BARODA(606985)
|
|
23
|
Rajnagar
|
OR-18-006-004-010/34717
(DERA)
|
2418006000NRG23120920220349583
|
12/09/2022
|
Anusaya rout
|
2418006WL0012404
|
Anusaya rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007135
|
|
ANUSAYA ROUT WO BHIMASEN
|
BANK OF BARODA(606985)
|
|
24
|
Rajnagar
|
OR-18-006-004-010/4485
(DERA)
|
2418006000NRG23120920220349589
|
12/09/2022
|
Mahendra Das
|
2418006WL0012404
|
Mahendra Das
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007103
|
|
MAHENDRA DAS
|
BANK OF BARODA(606985)
|
|
25
|
Rajnagar
|
OR-18-006-004-010/4488
(DERA)
|
2418006000NRG23120920220349591
|
12/09/2022
|
maheswar Sahoo
|
2418006WL0012404
|
maheswar Sahoo
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007108
|
|
MAHESHWAR SAHOO
|
HDFC BANK LTD(607152)
|
|
26
|
Rajnagar
|
OR-18-006-004-010/4506
(DERA)
|
2418006000NRG23120920220349597
|
12/09/2022
|
Avaya Pradhan
|
2418006WL0012404
|
Avaya Pradhan
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007104
|
|
ABHAYA P SO SAHADEB
|
BANK OF BARODA(606985)
|
|
27
|
Rajnagar
|
OR-18-006-004-011/34571
(DERA)
|
2418006000NRG23120920220349635
|
12/09/2022
|
Anusaya Mahanty
|
2418006WL0012405
|
Anusaya Mahanty
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007113
|
|
ANUSAYA MOHANTY WO BRAJAKISHOR
|
BANK OF BARODA(606985)
|
|
28
|
Rajnagar
|
OR-18-006-004-011/34577
(DERA)
|
2418006000NRG23120920220349637
|
12/09/2022
|
chabi nayak
|
2418006WL0012405
|
chabi nayak
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007117
|
|
MRS CHHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnagar
|
OR-18-006-004-011/34590
(DERA)
|
2418006000NRG23120920220349639
|
12/09/2022
|
prasanta sahani
|
2418006WL0012405
|
prasanta sahani
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007121
|
|
PRASHANTA SAHANI SO MAHESWAR
|
BANK OF BARODA(606985)
|
|
30
|
Rajnagar
|
OR-18-006-004-011/34591
(DERA)
|
2418006000NRG23120920220349640
|
12/09/2022
|
jairam swain
|
2418006WL0012405
|
jairam swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007122
|
|
JAIRAM SWAIN SO GHANESWAR
|
BANK OF BARODA(606985)
|
|
31
|
Rajnagar
|
OR-18-006-004-011/4549
(DERA)
|
2418006000NRG23120920220349647
|
12/09/2022
|
Narahari padhi
|
2418006WL0012405
|
Narahari padhi
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748007087
|
|
NARAHARI PADHI
|
BANK OF BARODA(606985)
|
|
32
|
Rajnagar
|
OR-18-006-004-011/4550
(DERA)
|
2418006000NRG23120920220349648
|
12/09/2022
|
bilash swain
|
2418006WL0012405
|
bilash swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007116
|
|
BILASH SWAIN WO KALAKAR
|
BANK OF BARODA(606985)
|
|
33
|
Rajnagar
|
OR-18-006-004-011/4551
(DERA)
|
2418006000NRG23120920220349649
|
12/09/2022
|
Rabindra nath swain
|
2418006WL0012405
|
Rabindra nath swain
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007093
|
|
RABI NARAYAN SWAIN
|
ICICI BANK LTD(508534)
|
|
34
|
Rajnagar
|
OR-18-006-004-011/4560
(DERA)
|
2418006000NRG23120920220349650
|
12/09/2022
|
Basanti Mahanty
|
2418006WL0012405
|
Basanti Mahanty
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007110
|
|
BASANTI MOHANTY W/O-LAKSHMAN
|
BANK OF BARODA(606985)
|
|
35
|
Rajnagar
|
OR-18-006-004-011/4567
(DERA)
|
2418006000NRG23120920220349653
|
12/09/2022
|
sumitra mahanty
|
2418006WL0012405
|
sumitra mahanty
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007118
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajnagar
|
OR-18-006-004-011/4570
(DERA)
|
2418006000NRG23120920220349655
|
12/09/2022
|
hiramani rout
|
2418006WL0012405
|
hiramani rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007119
|
|
HIRAMANI ROUT W/O-LAMBODAR
|
BANK OF BARODA(606985)
|
|
37
|
Rajnagar
|
OR-18-006-004-011/4574
(DERA)
|
2418006000NRG23120920220349657
|
12/09/2022
|
anjana samal
|
2418006WL0012405
|
anjana samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007115
|
|
ANJANA SAMAL
|
BANK OF BARODA(606985)
|
|
38
|
Rajnagar
|
OR-18-006-004-011/4583
(DERA)
|
2418006000NRG23120920220349659
|
12/09/2022
|
Minati Sahani
|
2418006WL0012405
|
Minati Sahani
|
00045
|
BARB0HATINA
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4748007090
|
|
MINATI SAHANI
|
BANK OF BARODA(606985)
|
|
39
|
Rajnagar
|
OR-18-006-004-011/4596
(DERA)
|
2418006000NRG23120920220349660
|
12/09/2022
|
Ratisri Rout
|
2418006WL0012405
|
Ratisri Rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007114
|
|
RATISHRI ROUT WO SARBESWAR
|
BANK OF BARODA(606985)
|
|
40
|
Rajnagar
|
OR-18-006-004-011/4602
(DERA)
|
2418006000NRG23120920220349661
|
12/09/2022
|
Mahendra samal
|
2418006WL0012405
|
Mahendra samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007091
|
|
MAHENDRA KU SAMAL
|
BANK OF BARODA(606985)
|
|
41
|
Rajnagar
|
OR-18-006-004-011/4602
(DERA)
|
2418006000NRG23120920220349662
|
12/09/2022
|
tapoi samal
|
2418006WL0012405
|
tapoi samal
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748007120
|
|
TAPOI SAMAL WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
42
|
Rajnagar
|
OR-18-006-004-011/4606
(DERA)
|
2418006000NRG23120920220349663
|
12/09/2022
|
Ajambar Samal
|
2418006WL0012405
|
Ajambar Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007109
|
|
AJAMBAR SAMAL S/O-KESHETRABASI
|
BANK OF BARODA(606985)
|
|
43
|
Rajnagar
|
OR-18-006-004-012/34708
(DERA)
|
2418006000NRG23120920220349664
|
12/09/2022
|
kailash samal
|
2418006WL0012405
|
kailash samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007086
|
|
KAILASH C SAMAL
|
BANK OF BARODA(606985)
|
|
44
|
Rajnagar
|
OR-18-006-004-012/4610
(DERA)
|
2418006000NRG23120920220349665
|
12/09/2022
|
Bijaya Samal
|
2418006WL0012405
|
Bijaya Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007111
|
|
BIJAYA SAMAL SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
45
|
Rajnagar
|
OR-18-006-004-012/4611
(DERA)
|
2418006000NRG23120920220349667
|
12/09/2022
|
birakishore samal
|
2418006WL0012405
|
birakishore samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007126
|
|
MR BIRAKISHORE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnagar
|
OR-18-006-004-012/4675
(DERA)
|
2418006000NRG23120920220349672
|
12/09/2022
|
alekha ojha
|
2418006WL0012405
|
alekha ojha
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007137
|
|
MR ALEKH OJHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajnagar
|
OR-18-006-004-012/4677
(DERA)
|
2418006000NRG23120920220349673
|
12/09/2022
|
ghanasyam samal
|
2418006WL0012405
|
ghanasyam samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007127
|
|
MR GHANASHAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnagar
|
OR-18-006-004-012/4677
(DERA)
|
2418006000NRG23120920220349674
|
12/09/2022
|
madhusmita samal
|
2418006WL0012405
|
madhusmita samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007125
|
|
MADHUSMITA SAMAL DO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
49
|
Rajnagar
|
OR-18-006-004-012/4688
(DERA)
|
2418006000NRG23120920220349675
|
12/09/2022
|
Prafulla Das
|
2418006WL0012405
|
Prafulla Das
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007112
|
|
PRAFULLA KUMAR DAS
|
IDBI BANK(607095)
|
|
50
|
Rajnagar
|
OR-18-006-004-012/4697
(DERA)
|
2418006000NRG23120920220349678
|
12/09/2022
|
brundaban samal
|
2418006WL0012405
|
brundaban samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007128
|
|
BRUNDABAN SAMAL SO ANGADHAR
|
BANK OF BARODA(606985)
|
|
51
|
Rajnagar
|
OR-18-006-004-012/4710
(DERA)
|
2418006000NRG23120920220349680
|
12/09/2022
|
Sukadav Rout
|
2418006WL0012405
|
Sukadav Rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007097
|
|
SUKADEB ROUT SO UPENDRA ROUT
|
BANK OF BARODA(606985)
|
|
52
|
Rajnagar
|
OR-18-006-004-012/4711
(DERA)
|
2418006000NRG23120920220349681
|
12/09/2022
|
sanatan rout
|
2418006WL0012405
|
sanatan rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007136
|
|
SANATAN ROUT SO JUDHISHITRA
|
BANK OF BARODA(606985)
|
|
53
|
Rajnagar
|
OR-18-006-004-012/4714
(DERA)
|
2418006000NRG23120920220349682
|
12/09/2022
|
Premalata Samal
|
2418006WL0012405
|
Premalata Samal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007098
|
|
PREMALATA SAMAL SO BRUNDABAN
|
BANK OF BARODA(606985)
|
|
54
|
Rajnagar
|
OR-18-006-004-016/13108
(DERA)
|
2418006000NRG23120920220349684
|
12/09/2022
|
Bailochan Rout
|
2418006WL0012405
|
Bailochan Rout
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007129
|
|
BAILOCHAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
55
|
Rajnagar
|
OR-18-006-004-007/4280
(DERA)
|
2418006000NRG23120920220349568
|
12/09/2022
|
Lata Rout
|
2418006WL0012404
|
Lata Rout
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007133
|
|
LATA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Rajnagar
|
OR-18-006-004-011/34585
(DERA)
|
2418006000NRG23120920220349638
|
12/09/2022
|
jayanti swain
|
2418006WL0012405
|
jayanti swain
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748007134
|
|
JAYANTI SWAIN WO CHHABINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|