|
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
|
KANIHA
|
OR-21-002-021-001/22015
(Parabil)
|
2421002021NRG24230620230238177
|
24/06/2023
|
RENANJALI BISWAL
|
2421002021WL011422
|
RENANJALI BISWAL
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701358
|
|
MRS RINANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-021-001/22019
(Parabil)
|
2421002021NRG24230620230238179
|
24/06/2023
|
Tapaswini Biswal
|
2421002021WL011422
|
Tapaswini Biswal
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701361
|
|
TAPASWINI BISWAL
|
HDFC BANK LTD(607152)
|
|
3
|
KANIHA
|
OR-21-002-021-001/22025
(Parabil)
|
2421002021NRG24230620230238126
|
24/06/2023
|
Malaya Biswal
|
2421002021WL011420
|
Malaya Biswal
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701367
|
|
Malaya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-021-001/22073
(Parabil)
|
2421002021NRG24230620230238132
|
24/06/2023
|
PUSPALATA SAHU
|
2421002021WL011420
|
PUSPALATA SAHU
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701360
|
|
PUSPALATA SAHOO
|
HDFC BANK LTD(607152)
|
|
5
|
KANIHA
|
OR-21-002-021-001/22150
(Parabil)
|
2421002021NRG24230620230238139
|
24/06/2023
|
KESHAB SAHU
|
2421002021WL011420
|
KESHAB SAHU
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701362
|
|
KESHAB CHANDRA SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
KANIHA
|
OR-21-002-021-001/22166
(Parabil)
|
2421002021NRG24230620230238180
|
24/06/2023
|
Kanhu Charan Garnaysk
|
2421002021WL011422
|
Kanhu Charan Garnaysk
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701366
|
|
MR KANHU GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-021-001/22182
(Parabil)
|
2421002021NRG24230620230238182
|
24/06/2023
|
Jayakrishna Garnayak
|
2421002021WL011422
|
Jayakrishna Garnayak
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701357
|
|
MR JAYAKRISHNA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-021-001/22209
(Parabil)
|
2421002021NRG24230620230238184
|
24/06/2023
|
JOGESWAR PRADHAN
|
2421002021WL011422
|
JOGESWAR PRADHAN
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701359
|
|
JOGESWAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
9
|
KANIHA
|
OR-21-002-021-001/22250
(Parabil)
|
2421002021NRG24230620230238186
|
24/06/2023
|
Pradeep Kumar Sahoo
|
2421002021WL011422
|
Pradeep Kumar Sahoo
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701365
|
|
SHRI PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-021-001/22265
(Parabil)
|
2421002021NRG24230620230238187
|
24/06/2023
|
SANTOSH KUMAR SAHOO
|
2421002021WL011422
|
SANTOSH KUMAR SAHOO
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701364
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
11
|
KANIHA
|
OR-21-002-021-002/23004
(Parabil)
|
2421002021NRG24230620230238161
|
24/06/2023
|
Saroj Kumar Sahoo
|
2421002021WL011421
|
Saroj Kumar Sahoo
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701363
|
|
SAROJ KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
12
|
KANIHA
|
OR-21-002-021-001/21890
(Parabil)
|
2421002021NRG24230620230238118
|
24/06/2023
|
MAHADEV BEHERA
|
2421002021WL011420
|
MAHADEV BEHERA
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701298
|
|
MR MAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-021-001/22058
(Parabil)
|
2421002021NRG24230620230238127
|
24/06/2023
|
LAXMAN SAHU
|
2421002021WL011420
|
LAXMAN SAHU
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701290
|
|
LAXMAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-021-001/22058
(Parabil)
|
2421002021NRG24230620230238128
|
24/06/2023
|
RINA SAHU
|
2421002021WL011420
|
RINA SAHU
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701291
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-021-001/22219
(Parabil)
|
2421002021NRG24230620230238141
|
24/06/2023
|
NRUSINGHA CHARAN PRADHAN
|
2421002021WL011420
|
NRUSINGHA CHARAN PRADHAN
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701284
|
|
NRUSINGHA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24230620230238206
|
24/06/2023
|
BULU kumar Sahu
|
2421002021WL011424
|
BULU kumar Sahu
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701334
|
|
MR BULU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24230620230238205
|
24/06/2023
|
MANJULATA SAHOO
|
2421002021WL011424
|
MANJULATA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701345
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-021-001/21812
(Parabil)
|
2421002021NRG24230620230238115
|
24/06/2023
|
Sukanti Biswal
|
2421002021WL011420
|
Sukanti Biswal
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701346
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-021-001/21826
(Parabil)
|
2421002021NRG24230620230238117
|
24/06/2023
|
Prativa Pradhan
|
2421002021WL011420
|
Prativa Pradhan
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701352
|
|
MRS PRATIVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-021-001/21890
(Parabil)
|
2421002021NRG24230620230238119
|
24/06/2023
|
Gagan Behera
|
2421002021WL011420
|
Gagan Behera
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701353
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-021-001/21924
(Parabil)
|
2421002021NRG24230620230238121
|
24/06/2023
|
NABINA BEHERA
|
2421002021WL011420
|
NABINA BEHERA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701333
|
|
NABIN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANIHA
|
OR-21-002-021-001/21930
(Parabil)
|
2421002021NRG24230620230238174
|
24/06/2023
|
Jitendriya Sahoo
|
2421002021WL011422
|
Jitendriya Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701356
|
|
Jitendriya Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-021-001/21961
(Parabil)
|
2421002021NRG24230620230238124
|
24/06/2023
|
PADMABATI BISWAL
|
2421002021WL011420
|
PADMABATI BISWAL
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701347
|
|
MRS PADMABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-021-001/22008
(Parabil)
|
2421002021NRG24230620230238175
|
24/06/2023
|
Sujnyanee Biswal
|
2421002021WL011422
|
Sujnyanee Biswal
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701355
|
|
MR SUJNYANEE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-021-001/22019
(Parabil)
|
2421002021NRG24230620230238178
|
24/06/2023
|
Bijaya Kumar Biswal
|
2421002021WL011422
|
Bijaya Kumar Biswal
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701349
|
|
MR BIJAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-021-001/22025
(Parabil)
|
2421002021NRG24230620230238125
|
24/06/2023
|
CHILI BISWAL
|
2421002021WL011420
|
CHILI BISWAL
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701344
|
|
MRS CHILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-021-001/22062
(Parabil)
|
2421002021NRG24230620230238130
|
24/06/2023
|
Rama Sahoo
|
2421002021WL011420
|
Rama Sahoo
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701343
|
|
MRS RAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-021-001/22090
(Parabil)
|
2421002021NRG24230620230238133
|
24/06/2023
|
AkSHAY KUMAR SAHOO
|
2421002021WL011420
|
AkSHAY KUMAR SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701338
|
|
MR AKSHAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-021-001/22103
(Parabil)
|
2421002021NRG24230620230238135
|
24/06/2023
|
BILAS SAHU
|
2421002021WL011420
|
BILAS SAHU
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701341
|
|
MRS BILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-021-001/22166
(Parabil)
|
2421002021NRG24230620230238181
|
24/06/2023
|
Chinamaya Garnayak
|
2421002021WL011422
|
Chinamaya Garnayak
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701337
|
|
MR CHINMAYA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-021-001/22203
(Parabil)
|
2421002021NRG24230620230238183
|
24/06/2023
|
Ritun Kumar Garnayak
|
2421002021WL011422
|
Ritun Kumar Garnayak
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701350
|
|
RITUN KUMAR GARNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIHA
|
OR-21-002-021-001/22209
(Parabil)
|
2421002021NRG24230620230238185
|
24/06/2023
|
Kabita Sahoo
|
2421002021WL011422
|
Kabita Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701354
|
|
KABITA SAHOO
|
HDFC BANK LTD(607152)
|
|
33
|
KANIHA
|
OR-21-002-021-001/22265
(Parabil)
|
2421002021NRG24230620230238188
|
24/06/2023
|
Premanajali Sahoo
|
2421002021WL011422
|
Premanajali Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701348
|
|
MRS PREMANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-021-002/22865
(Parabil)
|
2421002021NRG24230620230238146
|
24/06/2023
|
Kuntala Sethi
|
2421002021WL011421
|
Kuntala Sethi
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701340
|
|
MRS KUNTALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-021-002/22952
(Parabil)
|
2421002021NRG24230620230238154
|
24/06/2023
|
Minarani Sahoo
|
2421002021WL011421
|
Minarani Sahoo
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701336
|
|
MRS MINARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-021-002/27529
(Parabil)
|
2421002021NRG24230620230238166
|
24/06/2023
|
Dwari Sahoo
|
2421002021WL011421
|
Dwari Sahoo
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701351
|
|
MR DWARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-021-002/27593
(Parabil)
|
2421002021NRG24230620230238167
|
24/06/2023
|
Sumanta Kumar Sahoo
|
2421002021WL011421
|
Sumanta Kumar Sahoo
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701332
|
|
SUMANTA SAHOO
|
AXIS BANK(607153)
|
|
38
|
KANIHA
|
OR-21-002-021-002/37628
(Parabil)
|
2421002021NRG24230620230238168
|
24/06/2023
|
Manjulata Pradhan
|
2421002021WL011421
|
Manjulata Pradhan
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701342
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-021-002/37628
(Parabil)
|
2421002021NRG24230620230238169
|
24/06/2023
|
Pritiranjan Pradhan
|
2421002021WL011421
|
Pritiranjan Pradhan
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701335
|
|
PRITIRANJAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
40
|
KANIHA
|
OR-21-002-021-003/27620
(Parabil)
|
2421002021NRG24230620230238242
|
24/06/2023
|
Padmimi Pradhan
|
2421002021WL011425
|
Padmimi Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701368
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-021-003/37634
(Parabil)
|
2421002021NRG24230620230238244
|
24/06/2023
|
Dezyrani Pradhan
|
2421002021WL011425
|
Dezyrani Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701339
|
|
Dezyrani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KANIHA
|
OR-21-002-021-003/37634
(Parabil)
|
2421002021NRG24230620230238243
|
24/06/2023
|
Satyanarayan Pradhan
|
2421002021WL011425
|
Satyanarayan Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701369
|
|
MR SATYANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
43
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24230620230238208
|
24/06/2023
|
Gurubari Sahoo
|
2421002021WL011424
|
Gurubari Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701323
|
|
Gurubari Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24230620230238207
|
24/06/2023
|
Laxmidhar Sahoo
|
2421002021WL011424
|
Laxmidhar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701305
|
|
Laxmidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24230620230238210
|
24/06/2023
|
Bhabini Barik
|
2421002021WL011424
|
Bhabini Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701307
|
|
MRS BHABINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24230620230238209
|
24/06/2023
|
Kunthu Barik
|
2421002021WL011424
|
Kunthu Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701297
|
|
KUNTHU BARIK
|
UCO BANK(607066)
|
|
47
|
KANIHA
|
OR-21-002-021-001/21812
(Parabil)
|
2421002021NRG24230620230238114
|
24/06/2023
|
Milu Biswal
|
2421002021WL011420
|
Milu Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701296
|
|
Milu Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-021-001/21827
(Parabil)
|
2421002021NRG24230620230238211
|
24/06/2023
|
Kumari Gadanayak
|
2421002021WL011424
|
Kumari Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701313
|
|
KUMARI GARANAYAK
|
BANK OF INDIA(508505)
|
|
49
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24230620230238212
|
24/06/2023
|
ARTTA PRADHAN
|
2421002021WL011424
|
ARTTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701309
|
|
ARTTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-021-001/21924
(Parabil)
|
2421002021NRG24230620230238120
|
24/06/2023
|
CHANDRI BEHERA
|
2421002021WL011420
|
CHANDRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701324
|
|
CHANDRI BEHERA
|
HDFC BANK LTD(607152)
|
|
51
|
KANIHA
|
OR-21-002-021-001/21926
(Parabil)
|
2421002021NRG24230620230238122
|
24/06/2023
|
BISWMITRA BARIK
|
2421002021WL011420
|
BISWMITRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701377
|
|
BISWMITRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KANIHA
|
OR-21-002-021-001/21961
(Parabil)
|
2421002021NRG24230620230238123
|
24/06/2023
|
RATNAKAR BISWAL
|
2421002021WL011420
|
RATNAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701293
|
|
RATNAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KANIHA
|
OR-21-002-021-001/22015
(Parabil)
|
2421002021NRG24230620230238176
|
24/06/2023
|
PARSNA BISWAL
|
2421002021WL011422
|
PARSNA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701376
|
|
MR PRASANNA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-021-001/22062
(Parabil)
|
2421002021NRG24230620230238129
|
24/06/2023
|
Tikan Sahoo
|
2421002021WL011420
|
Tikan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701331
|
|
Tikan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KANIHA
|
OR-21-002-021-001/22147
(Parabil)
|
2421002021NRG24230620230238138
|
24/06/2023
|
Khageswar Pradhan
|
2421002021WL011420
|
Khageswar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701294
|
|
Khageswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KANIHA
|
OR-21-002-021-001/22147
(Parabil)
|
2421002021NRG24230620230238137
|
24/06/2023
|
RAMBHA PRADHAN
|
2421002021WL011420
|
RAMBHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701287
|
|
RAMBHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-021-001/22150
(Parabil)
|
2421002021NRG24230620230238140
|
24/06/2023
|
Supa Sahoo
|
2421002021WL011420
|
Supa Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701312
|
|
Supa Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24230620230238215
|
24/06/2023
|
PUSPALATA JYOTISH
|
2421002021WL011424
|
PUSPALATA JYOTISH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701326
|
|
PUSPALATA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24230620230238214
|
24/06/2023
|
SURESH CHANDRA JYOTISH
|
2421002021WL011424
|
SURESH CHANDRA JYOTISH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701383
|
|
SURESH CHANDRA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24230620230238217
|
24/06/2023
|
GITANJALI SAHU
|
2421002021WL011424
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701308
|
|
GITANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24230620230238216
|
24/06/2023
|
TIRTHABASHI SAHU
|
2421002021WL011424
|
TIRTHABASHI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701382
|
|
MR TIRTHABASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-021-001/22219
(Parabil)
|
2421002021NRG24230620230238142
|
24/06/2023
|
Sojata Pradhan
|
2421002021WL011420
|
Sojata Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701319
|
|
Sojata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24230620230238218
|
24/06/2023
|
KESAB CH MOHAPATRA
|
2421002021WL011424
|
KESAB CH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701387
|
|
KESAB CH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24230620230238219
|
24/06/2023
|
SUMITRA MOHAPATRA
|
2421002021WL011424
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701306
|
|
SUMITRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KANIHA
|
OR-21-002-021-001/37651
(Parabil)
|
2421002021NRG24230620230238143
|
24/06/2023
|
Manju Behera
|
2421002021WL011420
|
Manju Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701311
|
|
Manju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KANIHA
|
OR-21-002-021-002/22812
(Parabil)
|
2421002021NRG24230620230238144
|
24/06/2023
|
DULUNA BEHERA
|
2421002021WL011421
|
DULUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701288
|
|
DULUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-021-002/22813
(Parabil)
|
2421002021NRG24230620230238145
|
24/06/2023
|
CHANDRAMANI BEHERA
|
2421002021WL011421
|
CHANDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701328
|
|
CHANDRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-021-002/22871
(Parabil)
|
2421002021NRG24230620230238147
|
24/06/2023
|
BAIKUNTHA BEHERA
|
2421002021WL011421
|
BAIKUNTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701378
|
|
BAIKUNTHA NATH BEHERA
|
HDFC BANK LTD(607152)
|
|
69
|
KANIHA
|
OR-21-002-021-002/22904
(Parabil)
|
2421002021NRG24230620230238148
|
24/06/2023
|
NIRUPAMA PRADHAN
|
2421002021WL011421
|
NIRUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701374
|
|
NIRUPAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KANIHA
|
OR-21-002-021-002/22926
(Parabil)
|
2421002021NRG24230620230238149
|
24/06/2023
|
ANGAD SAHOO
|
2421002021WL011421
|
ANGAD SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701372
|
|
ANGAD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KANIHA
|
OR-21-002-021-002/22926
(Parabil)
|
2421002021NRG24230620230238150
|
24/06/2023
|
PRASANTA SAHOO
|
2421002021WL011421
|
PRASANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701373
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-021-002/22932
(Parabil)
|
2421002021NRG24230620230238151
|
24/06/2023
|
BANKANIDHI PRADHAN
|
2421002021WL011421
|
BANKANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701370
|
|
MR BANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIHA
|
OR-21-002-021-002/22932
(Parabil)
|
2421002021NRG24230620230238152
|
24/06/2023
|
SABITA PRADHAN
|
2421002021WL011421
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701299
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KANIHA
|
OR-21-002-021-002/22940
(Parabil)
|
2421002021NRG24230620230238153
|
24/06/2023
|
TRINATH SAHU
|
2421002021WL011421
|
TRINATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701388
|
|
MRS TRINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIHA
|
OR-21-002-021-002/22955
(Parabil)
|
2421002021NRG24230620230238155
|
24/06/2023
|
LAXMIDHAR SAHU
|
2421002021WL011421
|
LAXMIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701375
|
|
LAXMIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KANIHA
|
OR-21-002-021-002/22955
(Parabil)
|
2421002021NRG24230620230238156
|
24/06/2023
|
Suk Sahu
|
2421002021WL011421
|
Suk Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701325
|
|
Suk Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-021-002/22975
(Parabil)
|
2421002021NRG24230620230238159
|
24/06/2023
|
BHISMA PRADHAN
|
2421002021WL011421
|
BHISMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701318
|
|
BHISMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANIHA
|
OR-21-002-021-002/22975
(Parabil)
|
2421002021NRG24230620230238158
|
24/06/2023
|
PRAMILA PRADHAN
|
2421002021WL011421
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701381
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-021-002/22975
(Parabil)
|
2421002021NRG24230620230238157
|
24/06/2023
|
PURI PRADHAN
|
2421002021WL011421
|
PURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701379
|
|
PURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KANIHA
|
OR-21-002-021-002/23004
(Parabil)
|
2421002021NRG24230620230238160
|
24/06/2023
|
Sulochana Sahoo
|
2421002021WL011421
|
Sulochana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701285
|
|
Sulochana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KANIHA
|
OR-21-002-021-002/23008
(Parabil)
|
2421002021NRG24230620230238163
|
24/06/2023
|
Gagan Sahoo
|
2421002021WL011421
|
Gagan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701314
|
|
GAGAN SAHOO
|
HDFC BANK LTD(607152)
|
|
82
|
KANIHA
|
OR-21-002-021-002/23008
(Parabil)
|
2421002021NRG24230620230238162
|
24/06/2023
|
Kapileswar Sahoo
|
2421002021WL011421
|
Kapileswar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701329
|
|
KAPILESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIHA
|
OR-21-002-021-002/23032
(Parabil)
|
2421002021NRG24230620230238165
|
24/06/2023
|
PRAMILA PRADHAN
|
2421002021WL011421
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701292
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KANIHA
|
OR-21-002-021-002/23032
(Parabil)
|
2421002021NRG24230620230238164
|
24/06/2023
|
TANKADHAR PRADHAN
|
2421002021WL011421
|
TANKADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701385
|
|
TANKADHAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
85
|
KANIHA
|
OR-21-002-021-002/37630
(Parabil)
|
2421002021NRG24230620230238170
|
24/06/2023
|
NIRMAL SAHOO
|
2421002021WL011421
|
NIRMAL SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701384
|
|
NIRMAL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KANIHA
|
OR-21-002-021-002/37630
(Parabil)
|
2421002021NRG24230620230238171
|
24/06/2023
|
RASMITA SAHOO
|
2421002021WL011421
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701310
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIHA
|
OR-21-002-021-002/37641
(Parabil)
|
2421002021NRG24230620230238172
|
24/06/2023
|
Binod Pradhan
|
2421002021WL011421
|
Binod Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701286
|
|
Binod Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KANIHA
|
OR-21-002-021-002/37641
(Parabil)
|
2421002021NRG24230620230238173
|
24/06/2023
|
Padmini Pradhan
|
2421002021WL011421
|
Padmini Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701320
|
|
Padmini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-021-003/22333
(Parabil)
|
2421002021NRG24230620230238220
|
24/06/2023
|
DROUPADI MAHARANA
|
2421002021WL011425
|
DROUPADI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701330
|
|
DROUPADI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KANIHA
|
OR-21-002-021-003/22363
(Parabil)
|
2421002021NRG24230620230238222
|
24/06/2023
|
PANKAJ PRADHAN
|
2421002021WL011425
|
PANKAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701371
|
|
PANKAJ PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-021-003/22363
(Parabil)
|
2421002021NRG24230620230238221
|
24/06/2023
|
PNkajini Pradhan
|
2421002021WL011425
|
PNkajini Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701327
|
|
PNkajini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KANIHA
|
OR-21-002-021-003/22408
(Parabil)
|
2421002021NRG24230620230238223
|
24/06/2023
|
BIMBADHAR BISWAL
|
2421002021WL011425
|
BIMBADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701302
|
|
BIMBADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KANIHA
|
OR-21-002-021-003/22408
(Parabil)
|
2421002021NRG24230620230238224
|
24/06/2023
|
KANAK BISWAL
|
2421002021WL011425
|
KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701316
|
|
KANAK BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KANIHA
|
OR-21-002-021-003/22418
(Parabil)
|
2421002021NRG24230620230238226
|
24/06/2023
|
Duti Biswal
|
2421002021WL011425
|
Duti Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701315
|
|
Duti Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KANIHA
|
OR-21-002-021-003/22418
(Parabil)
|
2421002021NRG24230620230238225
|
24/06/2023
|
Murali Biswal
|
2421002021WL011425
|
Murali Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701295
|
|
Murali Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KANIHA
|
OR-21-002-021-003/22420
(Parabil)
|
2421002021NRG24230620230238228
|
24/06/2023
|
SANJULATA PRADHAN
|
2421002021WL011425
|
SANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701301
|
|
SANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KANIHA
|
OR-21-002-021-003/22443
(Parabil)
|
2421002021NRG24230620230238230
|
24/06/2023
|
Sumati Pradhan
|
2421002021WL011425
|
Sumati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701300
|
|
Sumati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KANIHA
|
OR-21-002-021-003/22452
(Parabil)
|
2421002021NRG24230620230238233
|
24/06/2023
|
Bulari Jena
|
2421002021WL011425
|
Bulari Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701304
|
|
Bulari Jena
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KANIHA
|
OR-21-002-021-003/22452
(Parabil)
|
2421002021NRG24230620230238232
|
24/06/2023
|
Susil Kumar Jena
|
2421002021WL011425
|
Susil Kumar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701322
|
|
Susil Kumar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KANIHA
|
OR-21-002-021-003/22511
(Parabil)
|
2421002021NRG24230620230238234
|
24/06/2023
|
KHAGESWAR PRADHAN
|
2421002021WL011425
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701386
|
|
KHAGESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KANIHA
|
OR-21-002-021-003/22511
(Parabil)
|
2421002021NRG24230620230238235
|
24/06/2023
|
Tulasi Pradhan
|
2421002021WL011425
|
Tulasi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701321
|
|
Tulasi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KANIHA
|
OR-21-002-021-003/22516
(Parabil)
|
2421002021NRG24230620230238236
|
24/06/2023
|
DILESWAR BISWAL
|
2421002021WL011425
|
DILESWAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701282
|
|
DILESWAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KANIHA
|
OR-21-002-021-003/22516
(Parabil)
|
2421002021NRG24230620230238237
|
24/06/2023
|
NALINI BISWAL
|
2421002021WL011425
|
NALINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701283
|
|
NALINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KANIHA
|
OR-21-002-021-003/22531
(Parabil)
|
2421002021NRG24230620230238238
|
24/06/2023
|
PRAFULLA BISWAL
|
2421002021WL011425
|
PRAFULLA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701380
|
|
PRAFULLA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KANIHA
|
OR-21-002-021-003/22586
(Parabil)
|
2421002021NRG24230620230238240
|
24/06/2023
|
HEMALATA PRADHAN
|
2421002021WL011425
|
HEMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701317
|
|
HEMALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KANIHA
|
OR-21-002-021-003/22586
(Parabil)
|
2421002021NRG24230620230238239
|
24/06/2023
|
NIRANJAN PRADHAN
|
2421002021WL011425
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701289
|
|
NIRANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KANIHA
|
OR-21-002-021-003/27620
(Parabil)
|
2421002021NRG24230620230238241
|
24/06/2023
|
Satrughana Pradhan
|
2421002021WL011425
|
Satrughana Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867701303
|
|
Satrughana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100014
|
100014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164241
|
164241
|
|
|
|
|
|
|
|