|
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
|
BETNOTI
|
OR-04-048-004-011/209
(BAISINGA)
|
2404048000NRG24290920231393778
|
04/10/2023
|
JABA MURMU
|
2404048WL112745
|
JABA MURMU
|
00032
|
UTIB0002345
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000456
|
|
JABA MURMU
|
AXIS BANK(607153)
|
|
2
|
BETNOTI
|
OR-04-048-004-011/31767
(BAISINGA)
|
2404048000NRG24031020231418382
|
04/10/2023
|
CHARAN BESRA
|
2404048WL118687
|
CHARAN BESRA
|
00032
|
UTIB0002345
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000457
|
|
RENA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-004-003/151
(BAISINGA)
|
2404048000NRG24290920231393733
|
04/10/2023
|
JASMI MURMU
|
2404048WL112737
|
JASMI MURMU
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
11/11/2023
|
|
7327000447
|
|
JASMI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-008/10
(BAISINGA)
|
2404048000NRG24031020231418402
|
04/10/2023
|
SATYABATI MOHARANA
|
2404048WL118691
|
SATYABATI MOHARANA
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000438
|
|
SATYABATI MAHARNA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-004-008/18418
(BAISINGA)
|
2404048000NRG24031020231418325
|
04/10/2023
|
NIRMALA MOHANTY
|
2404048WL118676
|
NIRMALA MOHANTY
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327000455
|
|
NIRMALA MAHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-004-008/18460
(BAISINGA)
|
2404048000NRG24031020231418391
|
04/10/2023
|
DUTIMANI SINGH
|
2404048WL118689
|
DUTIMANI SINGH
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000461
|
|
MRS DUTIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-004-008/18502
(BAISINGA)
|
2404048000NRG24031020231418327
|
04/10/2023
|
LAXMI SINGH
|
2404048WL118676
|
LAXMI SINGH
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000450
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-004-008/18502
(BAISINGA)
|
2404048000NRG24031020231418326
|
04/10/2023
|
SUKURA SINGH
|
2404048WL118676
|
SUKURA SINGH
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000462
|
|
SUKURA SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-004-008/19388
(BAISINGA)
|
2404048000NRG24031020231418328
|
04/10/2023
|
HARISH CHANDRA MAHARANA
|
2404048WL118676
|
HARISH CHANDRA MAHARANA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327000433
|
|
HARISH CHANDRA MAHARNA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-004-009/19191
(BAISINGA)
|
2404048000NRG24031020231418336
|
04/10/2023
|
GOLOK MOHANTA
|
2404048WL118677
|
GOLOK MOHANTA
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000468
|
|
GOLAK MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-004-011/17560
(BAISINGA)
|
2404048000NRG24290920231393776
|
04/10/2023
|
RUPAY HANSDHA
|
2404048WL112745
|
RUPAY HANSDHA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327000478
|
|
RUPAY HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-004-011/17571
(BAISINGA)
|
2404048000NRG24290920231393763
|
04/10/2023
|
BASANTI HANSDHA
|
2404048WL112742
|
BASANTI HANSDHA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7327000460
|
|
BASANTI HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-004-011/17579
(BAISINGA)
|
2404048000NRG24290920231393758
|
04/10/2023
|
CHAN HANSDA
|
2404048WL112741
|
CHAN HANSDA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327000440
|
|
CHAN HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24290920231393761
|
04/10/2023
|
BHAJAHARI MURMU
|
2404048WL112741
|
BHAJAHARI MURMU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000436
|
|
BHAJAHARI MURMU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24290920231393762
|
04/10/2023
|
DHANIMANI MURMU
|
2404048WL112741
|
DHANIMANI MURMU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000445
|
|
DHANIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-004-011/31781
(BAISINGA)
|
2404048000NRG24031020231418356
|
04/10/2023
|
LAXMAN HEMBRAM
|
2404048WL118682
|
LAXMAN HEMBRAM
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000469
|
|
LAXMAN HEMBRAM
|
INDUSIND BANK(607189)
|
|
17
|
BETNOTI
|
OR-04-048-004-011/31782
(BAISINGA)
|
2404048000NRG24031020231418350
|
04/10/2023
|
MANGAL HEMBRAM
|
2404048WL118680
|
MANGAL HEMBRAM
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000453
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-004-011/31785
(BAISINGA)
|
2404048000NRG24031020231418384
|
04/10/2023
|
KARTIK CHANDRA SAHU
|
2404048WL118687
|
KARTIK CHANDRA SAHU
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000432
|
|
KARTIK CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-004-011/31786
(BAISINGA)
|
2404048000NRG24290920231393748
|
04/10/2023
|
BASUMATI SAHU
|
2404048WL112739
|
BASUMATI SAHU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327000451
|
|
BASUMATI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-004-011/31795
(BAISINGA)
|
2404048000NRG24290920231393749
|
04/10/2023
|
TAPAN KUMAR RANA
|
2404048WL112739
|
TAPAN KUMAR RANA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7327000452
|
|
TAPAN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-004-011/31827
(BAISINGA)
|
2404048000NRG24290920231393750
|
04/10/2023
|
GANESWARA HANSDA
|
2404048WL112739
|
GANESWARA HANSDA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327000454
|
|
GANESWAR HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-004-014/18936
(BAISINGA)
|
2404048000NRG24031020231418367
|
04/10/2023
|
AGANI SAHOO
|
2404048WL118685
|
AGANI SAHOO
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000459
|
|
AGANIMANI SAHOO
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-004-014/18936
(BAISINGA)
|
2404048000NRG24031020231418366
|
04/10/2023
|
BENUDHARA SAHOO
|
2404048WL118685
|
BENUDHARA SAHOO
|
00048
|
BKID0005466
|
2370
|
2370
|
Rejected
|
10/11/2023
|
|
7327000463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BETNOTI
|
OR-04-048-004-014/31835
(BAISINGA)
|
2404048000NRG24031020231418330
|
04/10/2023
|
ANIL KUMAR PANDA
|
2404048WL118676
|
ANIL KUMAR PANDA
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000441
|
|
ANIL KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-004-014/31835
(BAISINGA)
|
2404048000NRG24031020231418331
|
04/10/2023
|
URMILA PANDA
|
2404048WL118676
|
URMILA PANDA
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000444
|
|
URMILA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-004-015/31774
(BAISINGA)
|
2404048000NRG24031020231418332
|
04/10/2023
|
Bishnupriya Mohanta
|
2404048WL118676
|
Bishnupriya Mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327000442
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-004-015/31809
(BAISINGA)
|
2404048000NRG24031020231418333
|
04/10/2023
|
TAPAN KUMAR MOHANTA
|
2404048WL118676
|
TAPAN KUMAR MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327000437
|
|
MR TAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-004-018/18649
(BAISINGA)
|
2404048000NRG24031020231418338
|
04/10/2023
|
BASANTI SING
|
2404048WL118677
|
BASANTI SING
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000439
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-004-018/31744
(BAISINGA)
|
2404048000NRG24031020231418339
|
04/10/2023
|
GHASIRAM SING
|
2404048WL118677
|
GHASIRAM SING
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000467
|
|
GHASIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETNOTI
|
OR-04-048-004-020/18266
(BAISINGA)
|
2404048000NRG24031020231418352
|
04/10/2023
|
BHANUMATI MAHANTY
|
2404048WL118680
|
BHANUMATI MAHANTY
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327000458
|
|
BHANUMATI MAHANTY
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-004-021/18031
(BAISINGA)
|
2404048000NRG24031020231418404
|
04/10/2023
|
SANIA SING
|
2404048WL118691
|
SANIA SING
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000446
|
|
SHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BETNOTI
|
OR-04-048-004-021/18040
(BAISINGA)
|
2404048000NRG24031020231418405
|
04/10/2023
|
SITA MOHANTY
|
2404048WL118691
|
SITA MOHANTY
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000466
|
|
MRS SITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-004-021/18049
(BAISINGA)
|
2404048000NRG24290920231393744
|
04/10/2023
|
BUDHUNI SINGH
|
2404048WL112738
|
BUDHUNI SINGH
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000443
|
|
BUDHUNI SINGH
|
INDUSIND BANK(607189)
|
|
34
|
BETNOTI
|
OR-04-048-004-021/18060
(BAISINGA)
|
2404048000NRG24031020231418393
|
04/10/2023
|
MAHADEB SING
|
2404048WL118689
|
MAHADEB SING
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000465
|
|
MAHADEVA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-004-021/18063
(BAISINGA)
|
2404048000NRG24031020231418394
|
04/10/2023
|
SUSHAMA SINGH
|
2404048WL118689
|
SUSHAMA SINGH
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000448
|
|
SUSAMA SING
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-004-021/31718
(BAISINGA)
|
2404048000NRG24031020231418396
|
04/10/2023
|
MANASMITA ROUT
|
2404048WL118689
|
MANASMITA ROUT
|
00048
|
BKID0005466
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7327000449
|
|
MANASMITA ROUT
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-004-021/31718
(BAISINGA)
|
2404048000NRG24031020231418397
|
04/10/2023
|
PRADIP ROUT
|
2404048WL118689
|
PRADIP ROUT
|
00048
|
BKID0005466
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7327000434
|
|
PRADEEP KUMAR ROUT
|
AXIS BANK(607153)
|
|
38
|
BETNOTI
|
OR-04-048-004-021/31735
(BAISINGA)
|
2404048000NRG24031020231418407
|
04/10/2023
|
KAPILA SINGH
|
2404048WL118691
|
KAPILA SINGH
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000435
|
|
KAPIL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-004-021/31761
(BAISINGA)
|
2404048000NRG24031020231418444
|
04/10/2023
|
LILIMANI SINGH
|
2404048WL118697
|
LILIMANI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327000464
|
|
LILIMANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
40
|
BETNOTI
|
OR-04-048-004-007/18222
(BAISINGA)
|
2404048000NRG24031020231418347
|
04/10/2023
|
TILAUTTAMA DALAI
|
2404048WL118680
|
TILAUTTAMA DALAI
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000428
|
|
MRS TILATTAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-004-009/19155
(BAISINGA)
|
2404048000NRG24031020231418349
|
04/10/2023
|
LALU SINGH
|
2404048WL118680
|
LALU SINGH
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327000471
|
|
LALU SING
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-004-011/17565
(BAISINGA)
|
2404048000NRG24031020231418363
|
04/10/2023
|
SURYAMANI HANSDA
|
2404048WL118685
|
SURYAMANI HANSDA
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000431
|
|
MRS SURYAMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-004-011/17569
(BAISINGA)
|
2404048000NRG24290920231393745
|
04/10/2023
|
BIJAY RANA
|
2404048WL112739
|
BIJAY RANA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000430
|
|
BIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-004-011/211
(BAISINGA)
|
2404048000NRG24290920231393746
|
04/10/2023
|
MRS SAMBAREE MURMU
|
2404048WL112739
|
MRS SAMBAREE MURMU
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000429
|
|
MRS SAMBAREE MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-004-011/31778
(BAISINGA)
|
2404048000NRG24031020231418355
|
04/10/2023
|
KHELA MARNDI
|
2404048WL118682
|
KHELA MARNDI
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000470
|
|
MR KHELA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-004-018/18664
(BAISINGA)
|
2404048000NRG24041020231432728
|
04/10/2023
|
RANIA SING
|
2404048WL121873
|
RANIA SING
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000427
|
|
RANIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
47
|
BETNOTI
|
OR-04-048-004-008/19391
(BAISINGA)
|
2404048000NRG24031020231418403
|
04/10/2023
|
BUDHUNI SINGH
|
2404048WL118691
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000424
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-004-009/19145
(BAISINGA)
|
2404048000NRG24031020231418335
|
04/10/2023
|
PARBATI SINGH
|
2404048WL118677
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000474
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-004-009/19255
(BAISINGA)
|
2404048000NRG24031020231418354
|
04/10/2023
|
RUPAE HANSDA
|
2404048WL118682
|
RUPAE HANSDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000472
|
|
RUPAE HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-004-009/29
(BAISINGA)
|
2404048000NRG24031020231418337
|
04/10/2023
|
THIBU MURMU
|
2404048WL118677
|
THIBU MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000425
|
|
THIBU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-004-011/31763
(BAISINGA)
|
2404048000NRG24290920231393766
|
04/10/2023
|
LEMBU MURMU
|
2404048WL112742
|
LEMBU MURMU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000473
|
|
LEMBU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-004-011/31820
(BAISINGA)
|
2404048000NRG24290920231393767
|
04/10/2023
|
BHAGABAN SAHU
|
2404048WL112742
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327000475
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-004-014/31833
(BAISINGA)
|
2404048000NRG24031020231418359
|
04/10/2023
|
GITANJALI NAYAK
|
2404048WL118682
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000477
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-004-018/18709
(BAISINGA)
|
2404048000NRG24031020231418334
|
04/10/2023
|
GANESHWAR SING
|
2404048WL118676
|
GANESHWAR SING
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000426
|
|
GANESWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETNOTI
|
OR-04-048-004-018/31782
(BAISINGA)
|
2404048000NRG24031020231418340
|
04/10/2023
|
BALARAM SINGH
|
2404048WL118677
|
BALARAM SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327000476
|
|
BALARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140304
|
140304
|
|
|
|
|
|
|
|