|
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
|
THAKURMUNDA
|
OR-04-068-010-002/29197
(MAHULDIHA)
|
2404068010NRG24150920231310796
|
15/09/2023
|
TAPASI PURTY
|
2404068010WL093069
|
TAPASI PURTY
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215286
|
|
TAPASI PURTY W/O ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/13219
(MAHULDIHA)
|
2404068010NRG24150920231310786
|
15/09/2023
|
DILIP TANGUNIA
|
2404068010WL093067
|
DILIP TANGUNIA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215284
|
|
DILIP TANGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13242
(MAHULDIHA)
|
2404068010NRG24150920231310837
|
15/09/2023
|
TARINI MOHANTA
|
2404068010WL093081
|
TARINI MOHANTA
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215283
|
|
MRS TARINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13314
(MAHULDIHA)
|
2404068010NRG24150920231310779
|
15/09/2023
|
DAITYARI MOHANTAI
|
2404068010WL093066
|
DAITYARI MOHANTAI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215281
|
|
DAITYARI MOHANTAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-003/13400
(MAHULDIHA)
|
2404068010NRG24150920231310783
|
15/09/2023
|
SWARASATI HO
|
2404068010WL093066
|
SWARASATI HO
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215282
|
|
MRS SWARASATI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-003/264338
(MAHULDIHA)
|
2404068010NRG24150920231310791
|
15/09/2023
|
TIKINA NAYAK
|
2404068010WL093068
|
TIKINA NAYAK
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263215288
|
|
MRS TIKINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-004/23424-A
(MAHULDIHA)
|
2404068010NRG24150920231310804
|
15/09/2023
|
BUDHUNI LOHAR
|
2404068010WL093073
|
BUDHUNI LOHAR
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215287
|
|
MRS BUDHUNI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-004/29123
(MAHULDIHA)
|
2404068010NRG24150920231310825
|
15/09/2023
|
RAMACHANDRA TANT
|
2404068010WL093078
|
RAMACHANDRA TANT
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215285
|
|
RAMACHANDRA TANT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/13802
(MAHULDIHA)
|
2404068010NRG24150920231310814
|
15/09/2023
|
BUDHUNI HO
|
2404068010WL093077
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215295
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/13807
(MAHULDIHA)
|
2404068010NRG24150920231310798
|
15/09/2023
|
CHIPI HO
|
2404068010WL093070
|
CHIPI HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215261
|
|
CHIPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/13823
(MAHULDIHA)
|
2404068010NRG24150920231310776
|
15/09/2023
|
BAGUN HO
|
2404068010WL093066
|
BAGUN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215267
|
|
BAGUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/13826
(MAHULDIHA)
|
2404068010NRG24150920231310826
|
15/09/2023
|
GAMAO HO
|
2404068010WL093079
|
GAMAO HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215263
|
|
GAMAO HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/13842
(MAHULDIHA)
|
2404068010NRG24150920231310815
|
15/09/2023
|
PRADHAN HO
|
2404068010WL093077
|
PRADHAN HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215262
|
|
MR PARADANA DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/13850
(MAHULDIHA)
|
2404068010NRG24150920231310830
|
15/09/2023
|
TURAM HO
|
2404068010WL093080
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215301
|
|
MR TURAM HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/13950
(MAHULDIHA)
|
2404068010NRG24150920231310827
|
15/09/2023
|
GURUCHARAN TUDU
|
2404068010WL093079
|
GURUCHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263215252
|
|
GURUCHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/13954
(MAHULDIHA)
|
2404068010NRG24150920231310828
|
15/09/2023
|
SARAWATI MOHANTA
|
2404068010WL093079
|
SARAWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263215294
|
|
SARAWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/292237
(MAHULDIHA)
|
2404068010NRG24150920231310784
|
15/09/2023
|
BIRASINGH KANDEYANG
|
2404068010WL093067
|
BIRASINGH KANDEYANG
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215289
|
|
BIRASINGH KANDEYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/13219
(MAHULDIHA)
|
2404068010NRG24150920231310785
|
15/09/2023
|
PRATAP TANGIA
|
2404068010WL093067
|
PRATAP TANGIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215260
|
|
MR PRATAP TANGUNIAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/13242
(MAHULDIHA)
|
2404068010NRG24150920231310836
|
15/09/2023
|
KARTIKA MOHANTA
|
2404068010WL093081
|
KARTIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215264
|
|
KARTIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-002/13286
(MAHULDIHA)
|
2404068010NRG24150920231310788
|
15/09/2023
|
BASANTI MOHANTA
|
2404068010WL093067
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215274
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-002/13286
(MAHULDIHA)
|
2404068010NRG24150920231310787
|
15/09/2023
|
PROHALAD MOHANTA
|
2404068010WL093067
|
PROHALAD MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215254
|
|
PRAHALAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-002/13292
(MAHULDIHA)
|
2404068010NRG24150920231310777
|
15/09/2023
|
BHAJU MOHANTA
|
2404068010WL093066
|
BHAJU MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215297
|
|
BHAJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-002/13292
(MAHULDIHA)
|
2404068010NRG24150920231310778
|
15/09/2023
|
SABITA MOHANTA
|
2404068010WL093066
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215271
|
|
SABITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-002/13314
(MAHULDIHA)
|
2404068010NRG24150920231310780
|
15/09/2023
|
SUKUMARI MOHANTA
|
2404068010WL093066
|
SUKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215303
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-002/23491
(MAHULDIHA)
|
2404068010NRG24150920231310840
|
15/09/2023
|
dhaneswar mohanta
|
2404068010WL093083
|
dhaneswar mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263215255
|
|
dhaneswar mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-002/23716
(MAHULDIHA)
|
2404068010NRG24150920231310832
|
15/09/2023
|
CHANDRIKA MOHANTA
|
2404068010WL093080
|
CHANDRIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215293
|
|
CHANDRIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-002/23716
(MAHULDIHA)
|
2404068010NRG24150920231310831
|
15/09/2023
|
RAMESH MOHANTA
|
2404068010WL093080
|
RAMESH MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215256
|
|
RAMESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-002/26319
(MAHULDIHA)
|
2404068010NRG24150920231310801
|
15/09/2023
|
SURENDRA TANTI
|
2404068010WL093071
|
SURENDRA TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215257
|
|
SURENDRA TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-002/28923
(MAHULDIHA)
|
2404068010NRG24150920231310789
|
15/09/2023
|
PANDU MOHAKUD
|
2404068010WL093067
|
PANDU MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215280
|
|
PANDU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-002/30259
(MAHULDIHA)
|
2404068010NRG24150920231310790
|
15/09/2023
|
KUNU NAIK
|
2404068010WL093067
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215279
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-002/364349
(MAHULDIHA)
|
2404068010NRG24150920231310781
|
15/09/2023
|
ANANTA MOHANTA
|
2404068010WL093066
|
ANANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215298
|
|
ANANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-002/3664367
(MAHULDIHA)
|
2404068010NRG24150920231310773
|
15/09/2023
|
AIBAN NAIK
|
2404068010WL093065
|
AIBAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263215272
|
|
AIBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24150920231310775
|
15/09/2023
|
DURGA PURTY
|
2404068010WL093065
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263215273
|
|
DURGA PURTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-002/36664378
(MAHULDIHA)
|
2404068010NRG24150920231310774
|
15/09/2023
|
JEMA PURTTY
|
2404068010WL093065
|
JEMA PURTTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263215290
|
|
JEMA PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-003/13400
(MAHULDIHA)
|
2404068010NRG24150920231310782
|
15/09/2023
|
RABINDRA HO
|
2404068010WL093066
|
RABINDRA HO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215300
|
|
MR RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-003/13465
(MAHULDIHA)
|
2404068010NRG24150920231310820
|
15/09/2023
|
MANJULA DEHURI
|
2404068010WL093078
|
MANJULA DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215292
|
|
MANJULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-003/13480
(MAHULDIHA)
|
2404068010NRG24150920231310829
|
15/09/2023
|
GOURI DEHURI
|
2404068010WL093079
|
GOURI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215299
|
|
GOURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-003/30203
(MAHULDIHA)
|
2404068010NRG24150920231310792
|
15/09/2023
|
ARATI SINGH
|
2404068010WL093068
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263215269
|
|
ARATI NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-004/13342
(MAHULDIHA)
|
2404068010NRG24150920231310803
|
15/09/2023
|
MUNI LOHAR
|
2404068010WL093072
|
MUNI LOHAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215291
|
|
MUNI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-004/13588
(MAHULDIHA)
|
2404068010NRG24150920231310816
|
15/09/2023
|
BANAMAL TANTI
|
2404068010WL093077
|
BANAMAL TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215258
|
|
MR BANAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/13674
(MAHULDIHA)
|
2404068010NRG24150920231310794
|
15/09/2023
|
AJODHA NAYAK
|
2404068010WL093068
|
AJODHA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215251
|
|
AJODHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/13674
(MAHULDIHA)
|
2404068010NRG24150920231310793
|
15/09/2023
|
MAHESWAR NAYAK
|
2404068010WL093068
|
MAHESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215296
|
|
MAHESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/13702
(MAHULDIHA)
|
2404068010NRG24150920231310833
|
15/09/2023
|
ANNTA NAYAK
|
2404068010WL093080
|
ANNTA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215302
|
|
ANNTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-004/13729
(MAHULDIHA)
|
2404068010NRG24150920231310834
|
15/09/2023
|
NARANG DEHURI
|
2404068010WL093080
|
NARANG DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215259
|
|
NARANG DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-004/23424-A
(MAHULDIHA)
|
2404068010NRG24150920231310805
|
15/09/2023
|
MILAN LOHAR
|
2404068010WL093073
|
MILAN LOHAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215265
|
|
MILAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-004/29072
(MAHULDIHA)
|
2404068010NRG24150920231310799
|
15/09/2023
|
HEMANDRI MOHANTA
|
2404068010WL093070
|
HEMANDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215253
|
|
HEMANDRI MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-004/29072
(MAHULDIHA)
|
2404068010NRG24150920231310800
|
15/09/2023
|
PRITTAM KUMAR MOHANTA
|
2404068010WL093070
|
PRITTAM KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263215268
|
|
MR PRITTAM KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-004/29077
(MAHULDIHA)
|
2404068010NRG24150920231310822
|
15/09/2023
|
PANI MUNDA
|
2404068010WL093078
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215270
|
|
PANI MUNDA, W/O- BHATA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-004/29078
(MAHULDIHA)
|
2404068010NRG24150920231310823
|
15/09/2023
|
SAMBARI MUNDA
|
2404068010WL093078
|
SAMBARI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263215278
|
|
SAMBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-004/29083
(MAHULDIHA)
|
2404068010NRG24150920231310817
|
15/09/2023
|
BUDHIA DIGI
|
2404068010WL093077
|
BUDHIA DIGI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215266
|
|
BUDHIA DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-004/29091
(MAHULDIHA)
|
2404068010NRG24150920231310818
|
15/09/2023
|
RAJANI MUNDA
|
2404068010WL093077
|
RAJANI MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263215276
|
|
RAJANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-004/29123
(MAHULDIHA)
|
2404068010NRG24150920231310824
|
15/09/2023
|
BASANTI TANTI
|
2404068010WL093078
|
BASANTI TANTI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215277
|
|
BASANTI TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-004/29172
(MAHULDIHA)
|
2404068010NRG24150920231310797
|
15/09/2023
|
DULARI HANSDAH
|
2404068010WL093069
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263215275
|
|
DULARI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143859
|
143859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169692
|
169692
|
|
|
|
|
|
|
|