|
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
|
JOSHIPUR
|
OR-04-051-013-001/26718
(MAHARDAPALSA)
|
2404051013NRG24061120231640710
|
06/11/2023
|
ANA MARANDI
|
2404051013WL161798
|
ANA MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800551
|
|
ANA MARNDI W/O-PADMA CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-001/26718
(MAHARDAPALSA)
|
2404051013NRG24061120231640709
|
06/11/2023
|
PADUM CHARAN MURMU
|
2404051013WL161798
|
PADUM CHARAN MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800552
|
|
PADUM CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-002/18389
(MAHARDAPALSA)
|
2404051013NRG24061120231640726
|
06/11/2023
|
ALA MOHARANA
|
2404051013WL161801
|
ALA MOHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800550
|
|
ALA MAHARANA W/O SHRAMA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-002/18402
(MAHARDAPALSA)
|
2404051013NRG24061120231640780
|
06/11/2023
|
DEBAKI MOHARANA
|
2404051013WL161806
|
DEBAKI MOHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800545
|
|
DEBAKI MOHARANA, W/O-CHANDAN
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-002/18405
(MAHARDAPALSA)
|
2404051013NRG24061120231640788
|
06/11/2023
|
SATYANATH MOHANTA
|
2404051013WL161808
|
SATYANATH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800553
|
|
SATYANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-002/18491
(MAHARDAPALSA)
|
2404051013NRG24061120231640790
|
06/11/2023
|
JATANI MOHANTA
|
2404051013WL161808
|
JATANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800543
|
|
JYOTINI MOHANTA W/O SUDARSAN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-002/26769
(MAHARDAPALSA)
|
2404051013NRG24061120231640713
|
06/11/2023
|
JANAKI NAIK
|
2404051013WL161798
|
JANAKI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800547
|
|
JANAKI NAIK W/O SUSIL KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-002/26822
(MAHARDAPALSA)
|
2404051013NRG24061120231641352
|
06/11/2023
|
NASO MURMU
|
2404051013WL161878
|
NASO MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800542
|
|
NASA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24061120231641367
|
06/11/2023
|
DEBARAJ LOHAR
|
2404051013WL161880
|
DEBARAJ LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800548
|
|
MR DEBARAJ LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18550
(MAHARDAPALSA)
|
2404051013NRG24061120231640795
|
06/11/2023
|
REBATI MOHANTA
|
2404051013WL161808
|
REBATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800544
|
|
REBATI MOHANTA W/O PURNA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/18833
(MAHARDAPALSA)
|
2404051013NRG24061120231640796
|
06/11/2023
|
YAMUNA SHIT
|
2404051013WL161809
|
YAMUNA SHIT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800546
|
|
YAMUNA SHIT W/O-TUSHARKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/18893
(MAHARDAPALSA)
|
2404051013NRG24061120231641363
|
06/11/2023
|
SUDARSAN MOHANTA
|
2404051013WL161879
|
SUDARSAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800554
|
|
SUDARSHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/19185
(MAHARDAPALSA)
|
2404051013NRG24061120231641321
|
06/11/2023
|
MUKTIKETAN BEHERA
|
2404051013WL161876
|
MUKTIKETAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800549
|
|
MR MUKTI KETAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-013-002/18318
(MAHARDAPALSA)
|
2404051013NRG24061120231640779
|
06/11/2023
|
Mrs.REENA PATRA
|
2404051013WL161806
|
Mrs.REENA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800534
|
|
MRS REENA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-002/18504
(MAHARDAPALSA)
|
2404051013NRG24061120231641317
|
06/11/2023
|
RAJANI BEHERA
|
2404051013WL161876
|
RAJANI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800533
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-002/26776
(MAHARDAPALSA)
|
2404051013NRG24061120231640773
|
06/11/2023
|
MAIRAKHI PINGUA
|
2404051013WL161804
|
MAIRAKHI PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800538
|
|
MRS MAIRAKHI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-002/26782
(MAHARDAPALSA)
|
2404051013NRG24061120231640791
|
06/11/2023
|
MR UMAKANTA MOHANTA
|
2404051013WL161808
|
MR UMAKANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800535
|
|
MR UMAKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-002/26821
(MAHARDAPALSA)
|
2404051013NRG24061120231640774
|
06/11/2023
|
MRS BAIDEHI PATRA
|
2404051013WL161804
|
MRS BAIDEHI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800539
|
|
MRS BAIDEHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-002/26895
(MAHARDAPALSA)
|
2404051013NRG24061120231641320
|
06/11/2023
|
Mrs SOMA SINGH
|
2404051013WL161876
|
Mrs SOMA SINGH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800541
|
|
SOMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-002/26895
(MAHARDAPALSA)
|
2404051013NRG24061120231641319
|
06/11/2023
|
RAJU NAIK
|
2404051013WL161876
|
RAJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800536
|
|
MASTER RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-002/26917
(MAHARDAPALSA)
|
2404051013NRG24061120231640792
|
06/11/2023
|
TITINA PATRA
|
2404051013WL161808
|
TITINA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800540
|
|
MR TITINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-010/18529
(MAHARDAPALSA)
|
2404051013NRG24061120231641359
|
06/11/2023
|
MRS BUDUNI HO
|
2404051013WL161879
|
MRS BUDUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800537
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/18550
(MAHARDAPALSA)
|
2404051013NRG24061120231640794
|
06/11/2023
|
MR DUSHASON MOHANTA
|
2404051013WL161808
|
MR DUSHASON MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800532
|
|
MR DUHSASAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/18611
(MAHARDAPALSA)
|
2404051013NRG24061120231640731
|
06/11/2023
|
MR NABA KISHORE NAIK
|
2404051013WL161801
|
MR NABA KISHORE NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800531
|
|
MR NABA KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-013-002/18308
(MAHARDAPALSA)
|
2404051013NRG24061120231641349
|
06/11/2023
|
DILIP NAIK
|
2404051013WL161878
|
DILIP NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800529
|
|
DILIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-002/18381
(MAHARDAPALSA)
|
2404051013NRG24061120231641315
|
06/11/2023
|
SURJYA NAIK
|
2404051013WL161876
|
SURJYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800510
|
|
SURJYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-002/18386
(MAHARDAPALSA)
|
2404051013NRG24061120231640771
|
06/11/2023
|
SUBANI NAIK
|
2404051013WL161804
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800514
|
|
SUBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-002/18415
(MAHARDAPALSA)
|
2404051013NRG24061120231640727
|
06/11/2023
|
SUMA NAIK
|
2404051013WL161801
|
SUMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800513
|
|
SUMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-002/18428
(MAHARDAPALSA)
|
2404051013NRG24061120231640789
|
06/11/2023
|
SMT MINA MOHARANA
|
2404051013WL161808
|
SMT MINA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800504
|
|
SMT MINA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-002/18446
(MAHARDAPALSA)
|
2404051013NRG24061120231640781
|
06/11/2023
|
KAUSHALYA NAIK
|
2404051013WL161806
|
KAUSHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800511
|
|
KAUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-002/18465
(MAHARDAPALSA)
|
2404051013NRG24061120231641351
|
06/11/2023
|
RANJIT BARIK
|
2404051013WL161878
|
RANJIT BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800505
|
|
RANAJIT BARIK S/O-BIPIN
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-002/18473
(MAHARDAPALSA)
|
2404051013NRG24061120231640711
|
06/11/2023
|
NILA NAIK
|
2404051013WL161798
|
NILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800512
|
|
NILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-002/18486
(MAHARDAPALSA)
|
2404051013NRG24061120231641316
|
06/11/2023
|
SATYABHAMA BARIK
|
2404051013WL161876
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800523
|
|
SATYABHAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-002/26613
(MAHARDAPALSA)
|
2404051013NRG24061120231640772
|
06/11/2023
|
BHARATI NAIK
|
2404051013WL161804
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800516
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-002/26660
(MAHARDAPALSA)
|
2404051013NRG24061120231640728
|
06/11/2023
|
PATA NAIK
|
2404051013WL161801
|
PATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800509
|
|
PATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-002/26672
(MAHARDAPALSA)
|
2404051013NRG24061120231641365
|
06/11/2023
|
BHIMSEN NAIK
|
2404051013WL161880
|
BHIMSEN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800518
|
|
BHIMSEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-002/26699
(MAHARDAPALSA)
|
2404051013NRG24061120231640729
|
06/11/2023
|
JAIMANI NAIK
|
2404051013WL161801
|
JAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800519
|
|
JAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-002/26730
(MAHARDAPALSA)
|
2404051013NRG24061120231640712
|
06/11/2023
|
KHAGESWAR NAIK
|
2404051013WL161798
|
KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800507
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-002/26732
(MAHARDAPALSA)
|
2404051013NRG24061120231640730
|
06/11/2023
|
MRS SULEKHA NAIK
|
2404051013WL161801
|
MRS SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800522
|
|
MRS SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-002/26761
(MAHARDAPALSA)
|
2404051013NRG24061120231641318
|
06/11/2023
|
MRS BAULA NAIK
|
2404051013WL161876
|
MRS BAULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800524
|
|
MRS BAULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-002/26823
(MAHARDAPALSA)
|
2404051013NRG24061120231641366
|
06/11/2023
|
MRS DIPIKA MOHANTA
|
2404051013WL161880
|
MRS DIPIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800521
|
|
MRS DIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-002/26824
(MAHARDAPALSA)
|
2404051013NRG24061120231640783
|
06/11/2023
|
MRS SAROJINI NAIK
|
2404051013WL161806
|
MRS SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800515
|
|
SAROJINI NAIK W/O-BAIDYANATH NAIK
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-010/18532
(MAHARDAPALSA)
|
2404051013NRG24061120231641368
|
06/11/2023
|
MANDAKINI MAHANTA
|
2404051013WL161880
|
MANDAKINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390800526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JOSHIPUR
|
OR-04-051-013-010/18545
(MAHARDAPALSA)
|
2404051013NRG24061120231641360
|
06/11/2023
|
SAKUNTALA HO
|
2404051013WL161879
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800527
|
|
SAKUNTALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/18565
(MAHARDAPALSA)
|
2404051013NRG24061120231641361
|
06/11/2023
|
MANJULATA BEHERA
|
2404051013WL161879
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800528
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/18611
(MAHARDAPALSA)
|
2404051013NRG24061120231640732
|
06/11/2023
|
MRS SWARASWATI MADHEI
|
2404051013WL161801
|
MRS SWARASWATI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800530
|
|
SARASWATI MADHEI
|
BANK OF BARODA(606985)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-010/18811
(MAHARDAPALSA)
|
2404051013NRG24061120231641353
|
06/11/2023
|
MR PARAMANANDA MOHANTA
|
2404051013WL161878
|
MR PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800520
|
|
MR PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-010/18854
(MAHARDAPALSA)
|
2404051013NRG24061120231641362
|
06/11/2023
|
MR RUKMANI MOHANTA
|
2404051013WL161879
|
MR RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800508
|
|
MR RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-010/19240
(MAHARDAPALSA)
|
2404051013NRG24061120231640784
|
06/11/2023
|
MR RUKMANI BEHERA
|
2404051013WL161806
|
MR RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800517
|
|
MR RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-010/26854
(MAHARDAPALSA)
|
2404051013NRG24061120231641354
|
06/11/2023
|
MRS KESHABATI MOHANTA
|
2404051013WL161878
|
MRS KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800506
|
|
MRS KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-010/36963
(MAHARDAPALSA)
|
2404051013NRG24061120231640715
|
06/11/2023
|
JANAKI BEHERA
|
2404051013WL161798
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390800525
|
|
JANAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|