|
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
|
KHUNTA
|
OR-04-057-004-001/16914
(BANGARA)
|
2404057004NRG24250520230479250
|
25/05/2023
|
SUVENDU MOHAPATRA
|
2404057004WL021591
|
SUVENDU MOHAPATRA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697866
|
|
SUVENDU MOHAPTRA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-004-001/17598
(BANGARA)
|
2404057004NRG24250520230479259
|
25/05/2023
|
RANI MANI MOHANTA
|
2404057004WL021591
|
RANI MANI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697867
|
|
RANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/28641
(BANGARA)
|
2404057004NRG24250520230479343
|
25/05/2023
|
SANKAR SINGH
|
2404057004WL021595
|
SANKAR SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697862
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-004-004/10932
(BANGARA)
|
2404057004NRG24250520230479352
|
25/05/2023
|
SUMEETRA MOHANTA
|
2404057004WL021595
|
SUMEETRA MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697864
|
|
SUMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-004-004/10957
(BANGARA)
|
2404057004NRG24250520230479291
|
25/05/2023
|
NAGESWR MAHESWAR MOHANTA
|
2404057004WL021594
|
NAGESWR MAHESWAR MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697856
|
|
NAGESWAR MAHANTA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-004-004/10962
(BANGARA)
|
2404057004NRG24250520230479293
|
25/05/2023
|
ANADICHARON MOHANTA
|
2404057004WL021594
|
ANADICHARON MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697861
|
|
ANADI MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHUNTA
|
OR-04-057-004-004/11001
(BANGARA)
|
2404057004NRG24250520230479300
|
25/05/2023
|
KAUSHALYA MOHANTA
|
2404057004WL021594
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697863
|
|
KOUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-004-001/11400
(BANGARA)
|
2404057004NRG24250520230479287
|
25/05/2023
|
PADMINI MOHANTA
|
2404057004WL021594
|
PADMINI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697819
|
|
PADMINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHUNTA
|
OR-04-057-004-007/10499
(BANGARA)
|
2404057004NRG24250520230479236
|
25/05/2023
|
PRAMILA MOHANTA
|
2404057004WL021589
|
PRAMILA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697818
|
|
PRAMILA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-004-007/10499
(BANGARA)
|
2404057004NRG24250520230479237
|
25/05/2023
|
RASAMANI MOHANTA
|
2404057004WL021589
|
RASAMANI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697817
|
|
RASAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-004-007/16853
(BANGARA)
|
2404057004NRG24250520230479238
|
25/05/2023
|
DEBADATTA MOHANTA
|
2404057004WL021589
|
DEBADATTA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697820
|
|
DEBADATTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-004-001/17787
(BANGARA)
|
2404057004NRG24250520230479342
|
25/05/2023
|
BISWAJIT MOHANTA
|
2404057004WL021595
|
BISWAJIT MOHANTA
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697869
|
|
BISWAJIT MOHANTA S/O BAIDEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-004-001/17030
(BANGARA)
|
2404057004NRG24250520230479255
|
25/05/2023
|
BINDA SINGH
|
2404057004WL021591
|
BINDA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697855
|
|
BINDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-001/17448
(BANGARA)
|
2404057004NRG24250520230479257
|
25/05/2023
|
DHANURAM SOREN
|
2404057004WL021591
|
DHANURAM SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697865
|
|
DHANURAM MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-004-001/11249
(BANGARA)
|
2404057004NRG24250520230479242
|
25/05/2023
|
PRADHAN MARNDI
|
2404057004WL021591
|
PRADHAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697852
|
|
PRADHAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-004-001/11255
(BANGARA)
|
2404057004NRG24250520230479243
|
25/05/2023
|
MANGAL SINGH
|
2404057004WL021591
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697828
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-001/11256
(BANGARA)
|
2404057004NRG24250520230479244
|
25/05/2023
|
RAM SINGH
|
2404057004WL021591
|
RAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697827
|
|
RAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-001/11258
(BANGARA)
|
2404057004NRG24250520230479245
|
25/05/2023
|
SUKURA SINGH
|
2404057004WL021591
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697859
|
|
SUKURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-004-001/11265
(BANGARA)
|
2404057004NRG24250520230479246
|
25/05/2023
|
SAGAR SINGH
|
2404057004WL021591
|
SAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697829
|
|
SAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-001/11341
(BANGARA)
|
2404057004NRG24250520230479247
|
25/05/2023
|
AKHILA CHOUDHURY
|
2404057004WL021591
|
AKHILA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697839
|
|
AKHILA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-001/16694
(BANGARA)
|
2404057004NRG24250520230479248
|
25/05/2023
|
SRIKANTO SINGH
|
2404057004WL021591
|
SRIKANTO SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697854
|
|
SRIKANTO SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-001/16844
(BANGARA)
|
2404057004NRG24250520230479249
|
25/05/2023
|
CHANDRAMA MOHANTA
|
2404057004WL021591
|
CHANDRAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697841
|
|
CHANDRAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-001/16979
(BANGARA)
|
2404057004NRG24250520230479251
|
25/05/2023
|
KANHU SINGH
|
2404057004WL021591
|
KANHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697836
|
|
KANHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-001/16990
(BANGARA)
|
2404057004NRG24250520230479252
|
25/05/2023
|
JAYRAM SINGH
|
2404057004WL021591
|
JAYRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697858
|
|
JAYRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-004-001/17009-C
(BANGARA)
|
2404057004NRG24250520230479338
|
25/05/2023
|
PURNENDU KUMAR MOHANTA
|
2404057004WL021595
|
PURNENDU KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697840
|
|
PURNNENDU KUMAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHUNTA
|
OR-04-057-004-001/17012-C
(BANGARA)
|
2404057004NRG24250520230479254
|
25/05/2023
|
SURENDRA PRADHAN
|
2404057004WL021591
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697848
|
|
SURENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-001/17490
(BANGARA)
|
2404057004NRG24250520230479258
|
25/05/2023
|
MR MANGAL KISKU
|
2404057004WL021591
|
MR MANGAL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697857
|
|
MR MANGAL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-004-001/17533
(BANGARA)
|
2404057004NRG24250520230479339
|
25/05/2023
|
DEEPAK KUMAR PRADHAN
|
2404057004WL021595
|
DEEPAK KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697853
|
|
DEEPAK KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-001/17757
(BANGARA)
|
2404057004NRG24250520230479340
|
25/05/2023
|
THAKURA KISKU
|
2404057004WL021595
|
THAKURA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697850
|
|
THAKURA KISKU
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-004-001/17787
(BANGARA)
|
2404057004NRG24250520230479341
|
25/05/2023
|
SATYAJIT MOHANTA
|
2404057004WL021595
|
SATYAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697868
|
|
SATYAJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-004-004/10886
(BANGARA)
|
2404057004NRG24250520230479345
|
25/05/2023
|
SABATI MOHANTA
|
2404057004WL021595
|
SABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697838
|
|
SABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-004-004/10896
(BANGARA)
|
2404057004NRG24250520230479346
|
25/05/2023
|
SAMBHU SINGH
|
2404057004WL021595
|
SAMBHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697833
|
|
SAMBHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-004-004/10903
(BANGARA)
|
2404057004NRG24250520230479347
|
25/05/2023
|
PRATAP CHANDRA MOHANTA
|
2404057004WL021595
|
PRATAP CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697825
|
|
PRATAP CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-004-004/10916
(BANGARA)
|
2404057004NRG24250520230479348
|
25/05/2023
|
BIJAY MOHANTA
|
2404057004WL021595
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697832
|
|
BIJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-004-004/10921
(BANGARA)
|
2404057004NRG24250520230479349
|
25/05/2023
|
SARADA PRASAD MOHANTA
|
2404057004WL021595
|
SARADA PRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697830
|
|
SARADA PRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-004-004/10926
(BANGARA)
|
2404057004NRG24250520230479350
|
25/05/2023
|
SURESH SINGH
|
2404057004WL021595
|
SURESH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697835
|
|
SURESH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-004-004/10932
(BANGARA)
|
2404057004NRG24250520230479351
|
25/05/2023
|
BISWANATH MOHANTA
|
2404057004WL021595
|
BISWANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697845
|
|
BISWANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-004-004/10935
(BANGARA)
|
2404057004NRG24250520230479353
|
25/05/2023
|
LAXMAN SING
|
2404057004WL021595
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697842
|
|
LAXMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-004-004/10945
(BANGARA)
|
2404057004NRG24250520230479354
|
25/05/2023
|
BHANJA SING
|
2404057004WL021595
|
BHANJA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697834
|
|
BHANJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-004-004/10947
(BANGARA)
|
2404057004NRG24250520230479355
|
25/05/2023
|
BUDHURAM SING
|
2404057004WL021595
|
BUDHURAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697823
|
|
BUDHURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-004-004/10948
(BANGARA)
|
2404057004NRG24250520230479288
|
25/05/2023
|
UPENDRA SINGH
|
2404057004WL021594
|
UPENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697846
|
|
UPENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-004-004/10950
(BANGARA)
|
2404057004NRG24250520230479289
|
25/05/2023
|
MANGOL SOREN
|
2404057004WL021594
|
MANGOL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697824
|
|
MANGOL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-004-004/10955
(BANGARA)
|
2404057004NRG24250520230479290
|
25/05/2023
|
JUGAL SOREN
|
2404057004WL021594
|
JUGAL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697826
|
|
JUGAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-004-004/10961
(BANGARA)
|
2404057004NRG24250520230479292
|
25/05/2023
|
BHAGIRATHI SINGH
|
2404057004WL021594
|
BHAGIRATHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697847
|
|
BHAGIRATHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-004-004/10964
(BANGARA)
|
2404057004NRG24250520230479294
|
25/05/2023
|
RAJENDRA MOHANTA
|
2404057004WL021594
|
RAJENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697837
|
|
RAJENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-004-004/10968
(BANGARA)
|
2404057004NRG24250520230479295
|
25/05/2023
|
SANTOSH MOHANTA
|
2404057004WL021594
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697821
|
|
SANTOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHUNTA
|
OR-04-057-004-004/10968
(BANGARA)
|
2404057004NRG24250520230479296
|
25/05/2023
|
UDIT KUMAR MOHANTA
|
2404057004WL021594
|
UDIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697849
|
|
UDIT KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHUNTA
|
OR-04-057-004-004/10983
(BANGARA)
|
2404057004NRG24250520230479297
|
25/05/2023
|
RAMO MAJHI
|
2404057004WL021594
|
RAMO MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697843
|
|
RAMO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHUNTA
|
OR-04-057-004-004/10991
(BANGARA)
|
2404057004NRG24250520230479298
|
25/05/2023
|
THAKURA BINDHANI
|
2404057004WL021594
|
THAKURA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697831
|
|
THAKURA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHUNTA
|
OR-04-057-004-004/10995
(BANGARA)
|
2404057004NRG24250520230479299
|
25/05/2023
|
NILAKANTHA MOHANTA
|
2404057004WL021594
|
NILAKANTHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697822
|
|
NILAKANTHA MAHANTA
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-004-004/16738
(BANGARA)
|
2404057004NRG24250520230479301
|
25/05/2023
|
KANGRESH BINDHANI
|
2404057004WL021594
|
KANGRESH BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697851
|
|
KANGRESH BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHUNTA
|
OR-04-057-004-004/16739
(BANGARA)
|
2404057004NRG24250520230479302
|
25/05/2023
|
PADMALOCHAN MOHANTA
|
2404057004WL021594
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697860
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KHUNTA
|
OR-04-057-004-004/16739
(BANGARA)
|
2404057004NRG24250520230479303
|
25/05/2023
|
RENUBALA MAHANTA
|
2404057004WL021594
|
RENUBALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697870
|
|
RENUBALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHUNTA
|
OR-04-057-004-004/16750
(BANGARA)
|
2404057004NRG24250520230479304
|
25/05/2023
|
JOGENDRA SINGH
|
2404057004WL021594
|
JOGENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697844
|
|
JOGENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|