|
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
|
KAPTIPADA
|
OR-04-054-006-001/30538
(DEWANBAHALI)
|
2404054006NRG24160320242223593
|
16/03/2024
|
SUDAM PALEI
|
2404054006WL247143
|
SUDAM PALEI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898604603
|
|
SUDAM PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-006-002/30620-A
(DEWANBAHALI)
|
2404054006NRG24160320242223601
|
16/03/2024
|
CHARIBE SINGH
|
2404054006WL247144
|
CHARIBE SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604601
|
|
MRS CHARIBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-006-002/30620-A
(DEWANBAHALI)
|
2404054006NRG24160320242223626
|
16/03/2024
|
CHARIBE SINGH
|
2404054006WL247145
|
CHARIBE SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604602
|
|
MRS CHARIBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-006-002/30682
(DEWANBAHALI)
|
2404054006NRG24160320242223604
|
16/03/2024
|
BAMIA SINGH KHUNTIA
|
2404054006WL247144
|
BAMIA SINGH KHUNTIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604596
|
|
MR BAMIA SINGH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-006-002/30686
(DEWANBAHALI)
|
2404054006NRG24160320242223605
|
16/03/2024
|
MANASI KUI
|
2404054006WL247144
|
MANASI KUI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604600
|
|
MRS MANASI KUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-006-002/30686
(DEWANBAHALI)
|
2404054006NRG24160320242223629
|
16/03/2024
|
MANASI KUI
|
2404054006WL247145
|
MANASI KUI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604599
|
|
MRS MANASI KUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-006-002/9022
(DEWANBAHALI)
|
2404054006NRG24160320242223632
|
16/03/2024
|
SINGARAE SING
|
2404054006WL247145
|
SINGARAE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604598
|
|
SINGARAE SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-006-002/9022
(DEWANBAHALI)
|
2404054006NRG24160320242223609
|
16/03/2024
|
SINGARAE SING
|
2404054006WL247144
|
SINGARAE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604597
|
|
SINGARAE SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-006-002/9875
(DEWANBAHALI)
|
2404054006NRG24160320242223594
|
16/03/2024
|
JAMUNA SING
|
2404054006WL247143
|
JAMUNA SING
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604604
|
|
MRS JAMUNA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-006-002/30325
(DEWANBAHALI)
|
2404054006NRG24160320242223595
|
16/03/2024
|
ROUTSING HEMBRAM
|
2404054006WL247144
|
ROUTSING HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604620
|
|
ROUTSING HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-006-002/30325
(DEWANBAHALI)
|
2404054006NRG24160320242223621
|
16/03/2024
|
ROUTSING HEMBRAM
|
2404054006WL247145
|
ROUTSING HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604621
|
|
ROUTSING HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-006-002/30330
(DEWANBAHALI)
|
2404054006NRG24160320242223622
|
16/03/2024
|
LADURA SING
|
2404054006WL247145
|
LADURA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604610
|
|
LADURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-006-002/30415
(DEWANBAHALI)
|
2404054006NRG24160320242223623
|
16/03/2024
|
ARCHANA SING
|
2404054006WL247145
|
ARCHANA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604617
|
|
ARCHANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-006-002/30415
(DEWANBAHALI)
|
2404054006NRG24160320242223596
|
16/03/2024
|
ARCHANA SING
|
2404054006WL247144
|
ARCHANA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604616
|
|
ARCHANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-006-002/30416-A
(DEWANBAHALI)
|
2404054006NRG24160320242223597
|
16/03/2024
|
MENJARI SINGH
|
2404054006WL247144
|
MENJARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604627
|
|
MENJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-006-002/30594
(DEWANBAHALI)
|
2404054006NRG24160320242223598
|
16/03/2024
|
RAMA MAHAKUD
|
2404054006WL247144
|
RAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604580
|
|
RAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-006-002/30594
(DEWANBAHALI)
|
2404054006NRG24160320242223624
|
16/03/2024
|
RAMA MAHAKUD
|
2404054006WL247145
|
RAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604579
|
|
RAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-006-002/30597
(DEWANBAHALI)
|
2404054006NRG24160320242223625
|
16/03/2024
|
CHAKRA MAHAKUD
|
2404054006WL247145
|
CHAKRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604625
|
|
CHAKRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-006-002/30597
(DEWANBAHALI)
|
2404054006NRG24160320242223599
|
16/03/2024
|
CHAKRA MAHAKUD
|
2404054006WL247144
|
CHAKRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604626
|
|
CHAKRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-006-002/30607
(DEWANBAHALI)
|
2404054006NRG24160320242223600
|
16/03/2024
|
SAMA SING
|
2404054006WL247144
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604585
|
|
SAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-006-002/30640
(DEWANBAHALI)
|
2404054006NRG24160320242223602
|
16/03/2024
|
LADURA SINGH
|
2404054006WL247144
|
LADURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604609
|
|
LADURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-006-002/30657
(DEWANBAHALI)
|
2404054006NRG24160320242223627
|
16/03/2024
|
BIRENDRA SING
|
2404054006WL247145
|
BIRENDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604622
|
|
BIRENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-006-002/30678
(DEWANBAHALI)
|
2404054006NRG24160320242223603
|
16/03/2024
|
MANGU SINGH
|
2404054006WL247144
|
MANGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604595
|
|
MANGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-006-002/30683
(DEWANBAHALI)
|
2404054006NRG24160320242223628
|
16/03/2024
|
PANGILA SING
|
2404054006WL247145
|
PANGILA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604581
|
|
PANGILA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-006-002/30690
(DEWANBAHALI)
|
2404054006NRG24160320242223606
|
16/03/2024
|
TULASI SINGH
|
2404054006WL247144
|
TULASI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604628
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-006-002/30707
(DEWANBAHALI)
|
2404054006NRG24160320242223607
|
16/03/2024
|
MR KANA SINGH
|
2404054006WL247144
|
MR KANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604594
|
|
MR KANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-006-002/30710
(DEWANBAHALI)
|
2404054006NRG24160320242223630
|
16/03/2024
|
REGA BADRA
|
2404054006WL247145
|
REGA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604593
|
|
REGA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-006-002/30711
(DEWANBAHALI)
|
2404054006NRG24160320242223608
|
16/03/2024
|
SANALANDU SING
|
2404054006WL247144
|
SANALANDU SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898604584
|
|
SANALANDU SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-006-002/30785
(DEWANBAHALI)
|
2404054006NRG24160320242223631
|
16/03/2024
|
PARBATI SINGH
|
2404054006WL247145
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898604605
|
|
PARBATI SING
|
UCO BANK(607066)
|
|
30
|
KAPTIPADA
|
OR-04-054-006-002/9157
(DEWANBAHALI)
|
2404054006NRG24160320242223610
|
16/03/2024
|
SINGARAI SINGH ANGARAI
|
2404054006WL247144
|
SINGARAI SINGH ANGARAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898604613
|
|
SINGARAI SINGH ANGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-006-002/9466
(DEWANBAHALI)
|
2404054006NRG24160320242223633
|
16/03/2024
|
SUKA RAUTA
|
2404054006WL247145
|
SUKA RAUTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604615
|
|
SUKA RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-006-002/9548
(DEWANBAHALI)
|
2404054006NRG24160320242223634
|
16/03/2024
|
LADURA SINGH
|
2404054006WL247145
|
LADURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604612
|
|
LADURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-006-002/9558
(DEWANBAHALI)
|
2404054006NRG24160320242223635
|
16/03/2024
|
MATA SINGH
|
2404054006WL247145
|
MATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604614
|
|
MATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-006-002/9589
(DEWANBAHALI)
|
2404054006NRG24160320242223636
|
16/03/2024
|
SADHA SINGH HEMBRAM
|
2404054006WL247145
|
SADHA SINGH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604619
|
|
SADHA SINGH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-006-002/9589
(DEWANBAHALI)
|
2404054006NRG24160320242223611
|
16/03/2024
|
SADHA SINGH HEMBRAM
|
2404054006WL247144
|
SADHA SINGH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604618
|
|
SADHA SINGH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-006-002/9649
(DEWANBAHALI)
|
2404054006NRG24160320242223637
|
16/03/2024
|
MRS RADHIKA DEOGAM
|
2404054006WL247145
|
MRS RADHIKA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604582
|
|
MRS RADHIKA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-006-002/9649
(DEWANBAHALI)
|
2404054006NRG24160320242223612
|
16/03/2024
|
MRS RADHIKA DEOGAM
|
2404054006WL247144
|
MRS RADHIKA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604583
|
|
MRS RADHIKA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-006-003/30352
(DEWANBAHALI)
|
2404054006NRG24160320242223613
|
16/03/2024
|
BHADU KUMBHAR
|
2404054006WL247144
|
BHADU KUMBHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604611
|
|
BHADU KUMBHAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-006-003/30355
(DEWANBAHALI)
|
2404054006NRG24160320242223638
|
16/03/2024
|
BAGHARAY HEMBRAM
|
2404054006WL247145
|
BAGHARAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604623
|
|
BAGHARAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-006-003/30425
(DEWANBAHALI)
|
2404054006NRG24160320242223639
|
16/03/2024
|
MARAN SING
|
2404054006WL247145
|
MARAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604587
|
|
MARAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-006-003/30476
(DEWANBAHALI)
|
2404054006NRG24160320242223640
|
16/03/2024
|
DURJA KUMBHAR
|
2404054006WL247145
|
DURJA KUMBHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604608
|
|
DURJA KUMBHAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-006-003/30538
(DEWANBAHALI)
|
2404054006NRG24160320242223614
|
16/03/2024
|
GARDI SING BALMUCHU
|
2404054006WL247144
|
GARDI SING BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604590
|
|
GARDI SING BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-006-003/30615
(DEWANBAHALI)
|
2404054006NRG24160320242223615
|
16/03/2024
|
LAMBARA BALMUCHU
|
2404054006WL247144
|
LAMBARA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604589
|
|
LAMBARA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-006-003/30615
(DEWANBAHALI)
|
2404054006NRG24160320242223641
|
16/03/2024
|
LAMBARA BALMUCHU
|
2404054006WL247145
|
LAMBARA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604588
|
|
LAMBARA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-006-003/30623
(DEWANBAHALI)
|
2404054006NRG24160320242223616
|
16/03/2024
|
RAMAE SING SURIN
|
2404054006WL247144
|
RAMAE SING SURIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604586
|
|
RAMAE SING SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-006-003/30788
(DEWANBAHALI)
|
2404054006NRG24160320242223617
|
16/03/2024
|
RAM MAHAKUD
|
2404054006WL247144
|
RAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604591
|
|
RAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-006-003/30788
(DEWANBAHALI)
|
2404054006NRG24160320242223642
|
16/03/2024
|
RAM MAHAKUD
|
2404054006WL247145
|
RAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604592
|
|
RAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-006-003/9067
(DEWANBAHALI)
|
2404054006NRG24160320242223643
|
16/03/2024
|
CHULI DEOGAM
|
2404054006WL247145
|
CHULI DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604630
|
|
CHULI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-006-003/9067
(DEWANBAHALI)
|
2404054006NRG24160320242223618
|
16/03/2024
|
CHULI DEOGAM
|
2404054006WL247144
|
CHULI DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604631
|
|
CHULI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-006-003/9723
(DEWANBAHALI)
|
2404054006NRG24160320242223619
|
16/03/2024
|
RUKAMANI DEHURI
|
2404054006WL247144
|
RUKAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604606
|
|
RUKAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-006-003/9723
(DEWANBAHALI)
|
2404054006NRG24160320242223644
|
16/03/2024
|
RUKAMANI DEHURI
|
2404054006WL247145
|
RUKAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604607
|
|
RUKAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-006-003/9761
(DEWANBAHALI)
|
2404054006NRG24160320242223620
|
16/03/2024
|
MUCHIRAM SINGH
|
2404054006WL247144
|
MUCHIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604624
|
|
MUCHIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-006-003/9788
(DEWANBAHALI)
|
2404054006NRG24160320242223645
|
16/03/2024
|
PURNIMA NAIK
|
2404054006WL247145
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604629
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|