|
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-04-051-012-001/2357
(JASHIPUR)
|
2404051012NRG24131120231675412
|
13/11/2023
|
BASANTI MURMU
|
2404051012WL166262
|
BASANTI MURMU
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323170
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2360
(JASHIPUR)
|
2404051012NRG24131120231675413
|
13/11/2023
|
KUNI MARNDI
|
2404051012WL166262
|
KUNI MARNDI
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323186
|
|
KUNI MARNDI W/O DIKU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/26413
(JASHIPUR)
|
2404051012NRG24131120231675415
|
13/11/2023
|
BASANTI TUDU
|
2404051012WL166262
|
BASANTI TUDU
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323189
|
|
BASANTI TUDU W/O LAL MOHAN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-001/26417
(JASHIPUR)
|
2404051012NRG24131120231675416
|
13/11/2023
|
JADU TUDU
|
2404051012WL166262
|
JADU TUDU
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323169
|
|
JADU TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-002/2289
(JASHIPUR)
|
2404051012NRG24131120231675418
|
13/11/2023
|
Joba Murmu
|
2404051012WL166263
|
Joba Murmu
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323191
|
|
JABA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-003/265880
(JASHIPUR)
|
2404051012NRG24131120231675439
|
13/11/2023
|
JHILI RANI MOHANTA
|
2404051012WL166268
|
JHILI RANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323184
|
|
JHILI RANI MOHANTA W/O- AJIT KUMAR MOHA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-003/26722
(JASHIPUR)
|
2404051012NRG24131120231675417
|
13/11/2023
|
SUCHITRA MOHANTA
|
2404051012WL166262
|
SUCHITRA MOHANTA
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323192
|
|
SUCHITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-003/26830
(JASHIPUR)
|
2404051012NRG24131120231675483
|
13/11/2023
|
HRUDANANDA GIRI
|
2404051012WL166274
|
HRUDANANDA GIRI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323196
|
|
HRUDANANDA GIRI S/O-JUDHISTHIR
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-003/2840
(JASHIPUR)
|
2404051012NRG24131120231675460
|
13/11/2023
|
KUNTI MOHANTA
|
2404051012WL166271
|
KUNTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323161
|
|
KUNTI MOHANTA W/O-RAJAKISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-003/2858
(JASHIPUR)
|
2404051012NRG24131120231675453
|
13/11/2023
|
DAMAYANTI NAIK
|
2404051012WL166270
|
DAMAYANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323162
|
|
DAMAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-003/2858
(JASHIPUR)
|
2404051012NRG24131120231675452
|
13/11/2023
|
PANCHU NAIK
|
2404051012WL166270
|
PANCHU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323160
|
|
PANCHU NAIK,S/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-003/2891
(JASHIPUR)
|
2404051012NRG24131120231675454
|
13/11/2023
|
PAN SOREN
|
2404051012WL166270
|
PAN SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323188
|
|
PAN SOREN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-003/2915
(JASHIPUR)
|
2404051012NRG24131120231675425
|
13/11/2023
|
Bharati Mohanta
|
2404051012WL166265
|
Bharati Mohanta
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323174
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/2007
(JASHIPUR)
|
2404051000NRG24131120231676046
|
13/11/2023
|
RAJESWARI MOHANTA
|
2404051WL166406
|
RAJESWARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323165
|
|
RAJESWARI MOHANTA, W/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-004/2011
(JASHIPUR)
|
2404051012NRG24131120231675426
|
13/11/2023
|
SULACHANA NAIK
|
2404051012WL166265
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323181
|
|
SULACHANA NAIK W/O-AJIT NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/2030
(JASHIPUR)
|
2404051012NRG24131120231675419
|
13/11/2023
|
BAHARUN BIBI
|
2404051012WL166263
|
BAHARUN BIBI
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323190
|
|
MRS BAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-004/2055
(JASHIPUR)
|
2404051012NRG24131120231675440
|
13/11/2023
|
RUKSANA KHATUN
|
2404051012WL166268
|
RUKSANA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323178
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/2172
(JASHIPUR)
|
2404051012NRG24131120231675441
|
13/11/2023
|
SARASWATI MOHANTA
|
2404051012WL166268
|
SARASWATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323183
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-004/2321
(JASHIPUR)
|
2404051012NRG24131120231675461
|
13/11/2023
|
DILLIP PATRA
|
2404051012WL166271
|
DILLIP PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323197
|
|
DILLIP PATRA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-004/2325
(JASHIPUR)
|
2404051012NRG24131120231675445
|
13/11/2023
|
BHANUMATI PATRA
|
2404051012WL166269
|
BHANUMATI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323163
|
|
MRS BHANUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-004/2338
(JASHIPUR)
|
2404051012NRG24131120231675446
|
13/11/2023
|
RAGHUNATH TUDU
|
2404051012WL166269
|
RAGHUNATH TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993323157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-012-004/2338
(JASHIPUR)
|
2404051012NRG24131120231675447
|
13/11/2023
|
SALMA TUDU
|
2404051012WL166269
|
SALMA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323164
|
|
SALMA TUDU W/O-RAGHUNATH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-004/23780
(JASHIPUR)
|
2404051012NRG24131120231675464
|
13/11/2023
|
KANDRI HEMBRAM
|
2404051012WL166271
|
KANDRI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323158
|
|
KANDRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-004/265874
(JASHIPUR)
|
2404051012NRG24131120231675448
|
13/11/2023
|
BIMALA NAIK
|
2404051012WL166269
|
BIMALA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323185
|
|
BIMALA NAIK W/O LALATENDU NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-004/26592
(JASHIPUR)
|
2404051012NRG24131120231675442
|
13/11/2023
|
PARASORI NAIK
|
2404051012WL166268
|
PARASORI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323179
|
|
PARASARI BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-004/26595
(JASHIPUR)
|
2404051012NRG24131120231675485
|
13/11/2023
|
SABITA MOHANTA
|
2404051012WL166274
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323171
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-012-004/265981
(JASHIPUR)
|
2404051012NRG24131120231675465
|
13/11/2023
|
RITANJALI MOHANTA
|
2404051012WL166271
|
RITANJALI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323195
|
|
RITANJALI MOHANTA D/O LAXMIDHARA MAHANTA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-004/26676
(JASHIPUR)
|
2404051012NRG24131120231675420
|
13/11/2023
|
JHARANA NAGA
|
2404051012WL166263
|
JHARANA NAGA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323177
|
|
MRS JHARANA NAGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-004/26699
(JASHIPUR)
|
2404051012NRG24131120231675486
|
13/11/2023
|
SULOCHANA BARIK
|
2404051012WL166274
|
SULOCHANA BARIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323167
|
|
SULOCHANA BARIK,MONALISHA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-004/26777
(JASHIPUR)
|
2404051012NRG24131120231675428
|
13/11/2023
|
MIKA DAS
|
2404051012WL166265
|
MIKA DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323187
|
|
MIKA DAS
|
INDUSIND BANK(607189)
|
|
31
|
JOSHIPUR
|
OR-04-051-012-004/26854
(JASHIPUR)
|
2404051012NRG24131120231675429
|
13/11/2023
|
FAMUDA KHATUN
|
2404051012WL166265
|
FAMUDA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323193
|
|
FAMUDA KHATUN D/O SAYED BAKIR
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-012-004/26859
(JASHIPUR)
|
2404051012NRG24131120231675473
|
13/11/2023
|
PRATIMA MOHAPATRA
|
2404051012WL166272
|
PRATIMA MOHAPATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323198
|
|
PRATIMA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-012-004/26875
(JASHIPUR)
|
2404051012NRG24131120231675457
|
13/11/2023
|
NABATA PATRA
|
2404051012WL166270
|
NABATA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323182
|
|
NABATA PATRA D/O-JAYAHARI
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-012-004/2691
(JASHIPUR)
|
2404051012NRG24131120231675430
|
13/11/2023
|
BASANTI PATRA
|
2404051012WL166265
|
BASANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323172
|
|
BASANTI PATRA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-012-004/2693
(JASHIPUR)
|
2404051012NRG24131120231675423
|
13/11/2023
|
SALARA PATRA
|
2404051012WL166263
|
SALARA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323180
|
|
SARALA PATRA,W/O BHAGABAN
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-012-004/3122
(JASHIPUR)
|
2404051012NRG24131120231675459
|
13/11/2023
|
LAXMI BEHERA
|
2404051012WL166270
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323194
|
|
LAKSHMI BEHERA W/O BABULU BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-012-004/3248
(JASHIPUR)
|
2404051012NRG24131120231675491
|
13/11/2023
|
ANUSAYA BARIK
|
2404051012WL166275
|
ANUSAYA BARIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323168
|
|
ANUSUYA BARIK W/O- PARESH BARIK
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-012-004/3282
(JASHIPUR)
|
2404051012NRG24131120231675487
|
13/11/2023
|
SANI NAIK
|
2404051012WL166274
|
SANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323173
|
|
SANI NAIK W/O GOURAHARI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-012-004/3372
(JASHIPUR)
|
2404051012NRG24131120231675466
|
13/11/2023
|
TUNU BEHERA
|
2404051012WL166271
|
TUNU BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323159
|
|
TUNU BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-012-004/3474
(JASHIPUR)
|
2404051012NRG24131120231675443
|
13/11/2023
|
PRAMILA DEI
|
2404051012WL166268
|
PRAMILA DEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323166
|
|
PRAMILA DEI W/O RAMDAS
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-012-004/3756
(JASHIPUR)
|
2404051012NRG24131120231675450
|
13/11/2023
|
KRISNA MARNDI
|
2404051012WL166269
|
KRISNA MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323175
|
|
KRASNA MARNDI S/O CHAITANYA MARNDI
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-012-004/3762
(JASHIPUR)
|
2404051012NRG24131120231675474
|
13/11/2023
|
BHIMA SOREN
|
2404051012WL166272
|
BHIMA SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323176
|
|
BHIMA SOREN S/O RAMA SAREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-012-001/2423
(JASHIPUR)
|
2404051012NRG24131120231675467
|
13/11/2023
|
TIKARAM MARNDI
|
2404051012WL166272
|
TIKARAM MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323155
|
|
MR TIKARAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-012-001/26412
(JASHIPUR)
|
2404051012NRG24131120231675414
|
13/11/2023
|
SARASWATI MURMU
|
2404051012WL166262
|
SARASWATI MURMU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993323156
|
|
MRS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-012-003/268572
(JASHIPUR)
|
2404051012NRG24131120231675451
|
13/11/2023
|
KRUSHNA BARIK
|
2404051012WL166270
|
KRUSHNA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323147
|
|
MR KRUSHNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-012-004/2043
(JASHIPUR)
|
2404051012NRG24131120231675471
|
13/11/2023
|
BHIMASEN MOHAPATRA
|
2404051012WL166272
|
BHIMASEN MOHAPATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323149
|
|
BHIMASEN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-012-004/2043
(JASHIPUR)
|
2404051012NRG24131120231675472
|
13/11/2023
|
HIMANDRI MOHAPATRA
|
2404051012WL166272
|
HIMANDRI MOHAPATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323151
|
|
HIMANDRI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-012-004/2484
(JASHIPUR)
|
2404051012NRG24131120231675427
|
13/11/2023
|
LATA DAS
|
2404051012WL166265
|
LATA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323154
|
|
ANJANA DAS W/O BIJAY DAS
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-012-004/26718
(JASHIPUR)
|
2404051012NRG24131120231675421
|
13/11/2023
|
SHASHIKANTA BEHERA
|
2404051012WL166263
|
SHASHIKANTA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323152
|
|
SHRI SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-012-004/3415
(JASHIPUR)
|
2404051012NRG24131120231675492
|
13/11/2023
|
KASINATH BEHERA
|
2404051012WL166275
|
KASINATH BEHERA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993323148
|
|
MR KASHINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-012-004/3417
(JASHIPUR)
|
2404051012NRG24131120231675488
|
13/11/2023
|
SAROJINI BEHERA
|
2404051012WL166274
|
SAROJINI BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993323153
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-012-004/3762
(JASHIPUR)
|
2404051012NRG24131120231675475
|
13/11/2023
|
SARO SOREN
|
2404051012WL166272
|
SARO SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323150
|
|
MRS SARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
53
|
JOSHIPUR
|
OR-04-051-012-003/2874
(JASHIPUR)
|
2404051012NRG24131120231675470
|
13/11/2023
|
Santosh Kumar Naik
|
2404051012WL166272
|
Santosh Kumar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323144
|
|
SANTOSH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-012-004/2156
(JASHIPUR)
|
2404051012NRG24131120231675484
|
13/11/2023
|
SITA BEHERA
|
2404051012WL166274
|
SITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993323146
|
|
SITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-012-004/3138
(JASHIPUR)
|
2404051012NRG24131120231675490
|
13/11/2023
|
NIRMALA BEHERA
|
2404051012WL166275
|
NIRMALA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993323145
|
|
NIRMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|