|
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
|
BEGUNIA
|
OR-23-006-006-004/12685
(Gadamanitri)
|
2423006006NRG24210720230153933
|
21/07/2023
|
AKSHAY KUMAR BALABANTARAY
|
2423006006WL006329
|
AKSHAY KUMAR BALABANTARAY
|
00078
|
CNRB0002887
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880830
|
|
AKSHAYA BALABANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-006-004/12668
(Gadamanitri)
|
2423006006NRG24210720230153931
|
21/07/2023
|
PRABESH KUMAR RAUTARAY
|
2423006006WL006329
|
PRABESH KUMAR RAUTARAY
|
00152
|
HDFC0002314
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880828
|
|
PRABESH KUMAR RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-002/12407
(Gadamanitri)
|
2423006006NRG24210720230153912
|
21/07/2023
|
Akshya Kumar Barik
|
2423006006WL006329
|
Akshya Kumar Barik
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880854
|
|
Akshya Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-006-004/12668
(Gadamanitri)
|
2423006006NRG24210720230153929
|
21/07/2023
|
Prafulla Rautaray
|
2423006006WL006329
|
Prafulla Rautaray
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880853
|
|
PRAFULLA RAUTRAY S O BABAN RAUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-006-004/12800
(Gadamanitri)
|
2423006006NRG24210720230153948
|
21/07/2023
|
Muralidhar Paikaray
|
2423006006WL006329
|
Muralidhar Paikaray
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880855
|
|
Muralidhar Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-006-005/13021
(Gadamanitri)
|
2423006006NRG24210720230153960
|
21/07/2023
|
Artatrana Sahoo
|
2423006006WL006329
|
Artatrana Sahoo
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880846
|
|
MR ARTTATRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-006-004/12716
(Gadamanitri)
|
2423006006NRG24210720230153941
|
21/07/2023
|
KHAGESWAR SASAMAL
|
2423006006WL006329
|
KHAGESWAR SASAMAL
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880829
|
|
KHAGESWAR SASAMAL SO RANKANIDHI SASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-006-003/2148429
(Gadamanitri)
|
2423006006NRG24210720230153924
|
21/07/2023
|
Gagan Bihari Adhikari
|
2423006006WL006329
|
Gagan Bihari Adhikari
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880832
|
|
GAGAN BIHARI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUNIA
|
OR-23-006-006-003/2148429
(Gadamanitri)
|
2423006006NRG24210720230153925
|
21/07/2023
|
SANJULATA ADHIKARI
|
2423006006WL006329
|
SANJULATA ADHIKARI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880833
|
|
MRS SANJULATA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-006-004/12793
(Gadamanitri)
|
2423006006NRG24210720230153946
|
21/07/2023
|
BAIKUNTHA SASMAL
|
2423006006WL006329
|
BAIKUNTHA SASMAL
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880836
|
|
BAIKUNTHA SASAMAL
|
CANARA BANK(508532)
|
|
11
|
BEGUNIA
|
OR-23-006-006-005/12908
(Gadamanitri)
|
2423006006NRG24210720230153957
|
21/07/2023
|
BATAKRUSHNA SAHOO
|
2423006006WL006329
|
BATAKRUSHNA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880835
|
|
MR BATAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-006-005/12924
(Gadamanitri)
|
2423006006NRG24210720230153958
|
21/07/2023
|
Mr. SADHU CHARAN SAHOO
|
2423006006WL006329
|
Mr. SADHU CHARAN SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880841
|
|
MR SADHU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-006-005/12889
(Gadamanitri)
|
2423006006NRG24210720230153956
|
21/07/2023
|
Laxmidhar Muduli
|
2423006006WL006329
|
Laxmidhar Muduli
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880834
|
|
Laxmidhar Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-006-003/12627
(Gadamanitri)
|
2423006006NRG24210720230153923
|
21/07/2023
|
ABHIMANYU MAHARANA
|
2423006006WL006329
|
ABHIMANYU MAHARANA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880831
|
|
ABHIMANYU MOHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BEGUNIA
|
OR-23-006-006-003/2148439
(Gadamanitri)
|
2423006006NRG24210720230153926
|
21/07/2023
|
DIPTI RANJAN MANGARAJ
|
2423006006WL006329
|
DIPTI RANJAN MANGARAJ
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880842
|
|
MR DIPTI RANJAN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-006-003/27613
(Gadamanitri)
|
2423006006NRG24210720230153927
|
21/07/2023
|
RUPALI MANGARAJ
|
2423006006WL006329
|
RUPALI MANGARAJ
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880837
|
|
MRS RUPALI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-006-004/12726
(Gadamanitri)
|
2423006006NRG24210720230153942
|
21/07/2023
|
NEHURU RANASINGH
|
2423006006WL006329
|
NEHURU RANASINGH
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880839
|
|
MR NEHURU RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-006-005/12855
(Gadamanitri)
|
2423006006NRG24210720230153953
|
21/07/2023
|
CHHABILATA SAHOO
|
2423006006WL006329
|
CHHABILATA SAHOO
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880838
|
|
MRS CHHABILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-006-005/13055
(Gadamanitri)
|
2423006006NRG24210720230153962
|
21/07/2023
|
PRATAP CHANDRA SAHOO
|
2423006006WL006329
|
PRATAP CHANDRA SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880843
|
|
PRATAP CHANDRA SAHOO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-006-002/12491
(Gadamanitri)
|
2423006006NRG24210720230153918
|
21/07/2023
|
SHATRUGHAN JUJHURSINGH
|
2423006006WL006329
|
SHATRUGHAN JUJHURSINGH
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880840
|
|
SATRUGHANA JUJHARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BEGUNIA
|
OR-23-006-006-002/12407
(Gadamanitri)
|
2423006006NRG24210720230153913
|
21/07/2023
|
Padmabati barik
|
2423006006WL006329
|
Padmabati barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880820
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-006-002/12436
(Gadamanitri)
|
2423006006NRG24210720230153914
|
21/07/2023
|
SARANGADHAR GAJENDRA
|
2423006006WL006329
|
SARANGADHAR GAJENDRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880849
|
|
SARANGADHAR GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-006-002/12436
(Gadamanitri)
|
2423006006NRG24210720230153915
|
21/07/2023
|
SURYA KANTI GAJENDRA
|
2423006006WL006329
|
SURYA KANTI GAJENDRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880858
|
|
SURYA KANTI GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-006-002/12478
(Gadamanitri)
|
2423006006NRG24210720230153916
|
21/07/2023
|
CHAKRADHAR SUNDARAY
|
2423006006WL006329
|
CHAKRADHAR SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880823
|
|
CHAKRADHARA SUNDARAY
|
UCO BANK(607066)
|
|
25
|
BEGUNIA
|
OR-23-006-006-002/12478
(Gadamanitri)
|
2423006006NRG24210720230153917
|
21/07/2023
|
KUNI SUNDARAY
|
2423006006WL006329
|
KUNI SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880822
|
|
MRS KUNI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-006-003/12602
(Gadamanitri)
|
2423006006NRG24210720230153921
|
21/07/2023
|
BIRANCHI NARAYANA MAHARANA
|
2423006006WL006329
|
BIRANCHI NARAYANA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880848
|
|
BIRANCHI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BEGUNIA
|
OR-23-006-006-003/12602
(Gadamanitri)
|
2423006006NRG24210720230153922
|
21/07/2023
|
SUNITA MOHARANA
|
2423006006WL006329
|
SUNITA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880861
|
|
SUNITA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-006-004/12666
(Gadamanitri)
|
2423006006NRG24210720230153928
|
21/07/2023
|
Manorama sasmal
|
2423006006WL006329
|
Manorama sasmal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880824
|
|
Manorama sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-006-004/12668
(Gadamanitri)
|
2423006006NRG24210720230153930
|
21/07/2023
|
Panchi routaray
|
2423006006WL006329
|
Panchi routaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880825
|
|
PANCHEI ROUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEGUNIA
|
OR-23-006-006-004/12685
(Gadamanitri)
|
2423006006NRG24210720230153932
|
21/07/2023
|
RUMA DEI
|
2423006006WL006329
|
RUMA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880817
|
|
RUMA BALABANTARAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
BEGUNIA
|
OR-23-006-006-004/12686
(Gadamanitri)
|
2423006006NRG24210720230153934
|
21/07/2023
|
Rabi Biswal
|
2423006006WL006329
|
Rabi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880845
|
|
Rabi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-006-004/12686
(Gadamanitri)
|
2423006006NRG24210720230153935
|
21/07/2023
|
RAJANI BISWAL
|
2423006006WL006329
|
RAJANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880860
|
|
RAJANIBISWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BEGUNIA
|
OR-23-006-006-004/12694
(Gadamanitri)
|
2423006006NRG24210720230153936
|
21/07/2023
|
Baikuntha Biswal
|
2423006006WL006329
|
Baikuntha Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880852
|
|
Baikuntha Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-006-004/12694
(Gadamanitri)
|
2423006006NRG24210720230153937
|
21/07/2023
|
SANJI BISWAL
|
2423006006WL006329
|
SANJI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880862
|
|
SANJI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-006-004/12705
(Gadamanitri)
|
2423006006NRG24210720230153938
|
21/07/2023
|
Bhagaban subudhi
|
2423006006WL006329
|
Bhagaban subudhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880827
|
|
MR BHAGABAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-006-004/12716
(Gadamanitri)
|
2423006006NRG24210720230153940
|
21/07/2023
|
Parbati sasmal
|
2423006006WL006329
|
Parbati sasmal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880821
|
|
Parbati sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-006-004/12726
(Gadamanitri)
|
2423006006NRG24210720230153943
|
21/07/2023
|
Sasmita Ranasingh
|
2423006006WL006329
|
Sasmita Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880859
|
|
Sasmita Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-006-004/12756
(Gadamanitri)
|
2423006006NRG24210720230153944
|
21/07/2023
|
Nibash Paikaray
|
2423006006WL006329
|
Nibash Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880851
|
|
NIBASH CHANDRA PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BEGUNIA
|
OR-23-006-006-004/12756
(Gadamanitri)
|
2423006006NRG24210720230153945
|
21/07/2023
|
SABITA PAIKARAY
|
2423006006WL006329
|
SABITA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880819
|
|
SABITA PAIKARAY,SRINIBAS PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BEGUNIA
|
OR-23-006-006-004/12793
(Gadamanitri)
|
2423006006NRG24210720230153947
|
21/07/2023
|
Sukanti sasmal
|
2423006006WL006329
|
Sukanti sasmal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880815
|
|
Sukanti sasmal
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-006-004/12803
(Gadamanitri)
|
2423006006NRG24210720230153949
|
21/07/2023
|
Ratnakar Parida
|
2423006006WL006329
|
Ratnakar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880857
|
|
Ratnakar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-006-004/2148445
(Gadamanitri)
|
2423006006NRG24210720230153950
|
21/07/2023
|
MONALI RANASINGH
|
2423006006WL006329
|
MONALI RANASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880844
|
|
MONALI RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-006-005/12837
(Gadamanitri)
|
2423006006NRG24210720230153951
|
21/07/2023
|
NIRANJAN SETHI
|
2423006006WL006329
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880850
|
|
MR NIRANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-006-005/12855
(Gadamanitri)
|
2423006006NRG24210720230153952
|
21/07/2023
|
Krushna Chandra Sahoo
|
2423006006WL006329
|
Krushna Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880856
|
|
KRUSHNA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
45
|
BEGUNIA
|
OR-23-006-006-005/12857
(Gadamanitri)
|
2423006006NRG24210720230153954
|
21/07/2023
|
NABAKISHOR SETHI
|
2423006006WL006329
|
NABAKISHOR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880816
|
|
NABA SETHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BEGUNIA
|
OR-23-006-006-005/12857
(Gadamanitri)
|
2423006006NRG24210720230153955
|
21/07/2023
|
Sisula sethi
|
2423006006WL006329
|
Sisula sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880826
|
|
Sisula sethi
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-006-005/12961
(Gadamanitri)
|
2423006006NRG24210720230153959
|
21/07/2023
|
Baina Sundaray
|
2423006006WL006329
|
Baina Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880847
|
|
BAINA SUNDARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BEGUNIA
|
OR-23-006-006-005/13021
(Gadamanitri)
|
2423006006NRG24210720230153961
|
21/07/2023
|
KANCHANA SAHU
|
2423006006WL006329
|
KANCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880818
|
|
KANCHANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-006-005/2148467
(Gadamanitri)
|
2423006006NRG24210720230153963
|
21/07/2023
|
kalpana sundaray
|
2423006006WL006329
|
kalpana sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973880814
|
|
kalpana sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|