|
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-04-051-005-013/26371
(CHAKIDI)
|
2404051005NRG24220620230858529
|
22/06/2023
|
RANA TUDU
|
2404051005WL038482
|
RANA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676083
|
|
MRS RANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-013/37033
(CHAKIDI)
|
2404051005NRG24220620230858534
|
22/06/2023
|
DANGU JERAI
|
2404051005WL038482
|
DANGU JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676081
|
|
MR DANGU JERAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-013/9818
(CHAKIDI)
|
2404051005NRG24220620230858543
|
22/06/2023
|
BHIMA SOREN
|
2404051005WL038482
|
BHIMA SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676080
|
|
BHIMA SOREN S/O-KALESWAR
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-013/9839
(CHAKIDI)
|
2404051005NRG24220620230858556
|
22/06/2023
|
KAPURA MARNDI
|
2404051005WL038482
|
KAPURA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676079
|
|
MRS KAPURA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-013/9860
(CHAKIDI)
|
2404051005NRG24220620230858570
|
22/06/2023
|
SALGE SOREN
|
2404051005WL038482
|
SALGE SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676078
|
|
SALGE SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-013/9863
(CHAKIDI)
|
2404051005NRG24220620230858573
|
22/06/2023
|
BHASKAR MARNDI
|
2404051005WL038482
|
BHASKAR MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676082
|
|
MR BHASKAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-005-013/26348
(CHAKIDI)
|
2404051005NRG24220620230858523
|
22/06/2023
|
Mrs. RANI MARANDI
|
2404051005WL038482
|
Mrs. RANI MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676070
|
|
MRS RANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-013/26365
(CHAKIDI)
|
2404051005NRG24220620230858526
|
22/06/2023
|
SHANTILATA MARNDI
|
2404051005WL038482
|
SHANTILATA MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676073
|
|
MRS SHANTILATA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-013/26397
(CHAKIDI)
|
2404051005NRG24220620230858531
|
22/06/2023
|
KAILASH MARNDI
|
2404051005WL038482
|
KAILASH MARNDI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806676069
|
|
MR KAILASH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-013/36483
(CHAKIDI)
|
2404051005NRG24220620230858532
|
22/06/2023
|
Mrs BASI MARNDI
|
2404051005WL038482
|
Mrs BASI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676098
|
|
MRS BASI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-013/37026
(CHAKIDI)
|
2404051005NRG24220620230858533
|
22/06/2023
|
MR LAKSHMAN TUDU
|
2404051005WL038482
|
MR LAKSHMAN TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676072
|
|
MR LAXMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-013/37036
(CHAKIDI)
|
2404051005NRG24220620230858535
|
22/06/2023
|
THAKURDAS MURMU
|
2404051005WL038482
|
THAKURDAS MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676066
|
|
THAKURDAS MURMU
|
CANARA BANK(508532)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-013/37037
(CHAKIDI)
|
2404051005NRG24220620230858536
|
22/06/2023
|
MR SANDHYARANI HANSDAH
|
2404051005WL038482
|
MR SANDHYARANI HANSDAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676074
|
|
MR SANDHYARANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-013/9811
(CHAKIDI)
|
2404051005NRG24220620230858539
|
22/06/2023
|
CHAITAN PRASAD MARNDI
|
2404051005WL038482
|
CHAITAN PRASAD MARNDI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806676086
|
|
MR CHAITANYA PRASAD MARNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-013/9815
(CHAKIDI)
|
2404051005NRG24220620230858542
|
22/06/2023
|
CHHUTU MURMU
|
2404051005WL038482
|
CHHUTU MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676061
|
|
CHHOTU MURMU D/O-NARAN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-013/9823
(CHAKIDI)
|
2404051005NRG24220620230858545
|
22/06/2023
|
Mr DEWAN MARNDI
|
2404051005WL038482
|
Mr DEWAN MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676075
|
|
MR DEWAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-013/9828
(CHAKIDI)
|
2404051005NRG24220620230858551
|
22/06/2023
|
Mrs MAYA MURMU
|
2404051005WL038482
|
Mrs MAYA MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676084
|
|
MRS MAYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-013/9830
(CHAKIDI)
|
2404051005NRG24220620230858552
|
22/06/2023
|
LAKSHMI MARNDI
|
2404051005WL038482
|
LAKSHMI MARNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676065
|
|
MRS LAKSHMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-013/9839
(CHAKIDI)
|
2404051005NRG24220620230858555
|
22/06/2023
|
BHAKTU MARANDI
|
2404051005WL038482
|
BHAKTU MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676071
|
|
BHAKTU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-013/9843
(CHAKIDI)
|
2404051005NRG24220620230858557
|
22/06/2023
|
PARBATI
|
2404051005WL038482
|
PARBATI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676085
|
|
MRS PARBATI HANSDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-013/9846
(CHAKIDI)
|
2404051005NRG24220620230858559
|
22/06/2023
|
MANKA HEMBRAM
|
2404051005WL038482
|
MANKA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676064
|
|
MRS MANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-013/9855
(CHAKIDI)
|
2404051005NRG24220620230858565
|
22/06/2023
|
SUNAMANI MARANDI
|
2404051005WL038482
|
SUNAMANI MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676077
|
|
MRS SUNAMANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-013/9858
(CHAKIDI)
|
2404051005NRG24220620230858567
|
22/06/2023
|
JEMA
|
2404051005WL038482
|
JEMA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676063
|
|
MRS JENA JERAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-013/9859
(CHAKIDI)
|
2404051005NRG24220620230858569
|
22/06/2023
|
CHIRA JERAI
|
2404051005WL038482
|
CHIRA JERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676068
|
|
MRS CHIRA ZERAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-013/9859
(CHAKIDI)
|
2404051005NRG24220620230858568
|
22/06/2023
|
SIRAM JERAI
|
2404051005WL038482
|
SIRAM JERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676062
|
|
MR SIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-013/9861
(CHAKIDI)
|
2404051005NRG24220620230858572
|
22/06/2023
|
BASANTI JERAI
|
2404051005WL038482
|
BASANTI JERAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676067
|
|
MRS BASANTI JERAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-013/9873
(CHAKIDI)
|
2404051005NRG24220620230858577
|
22/06/2023
|
MR SAHIBA MURMU
|
2404051005WL038482
|
MR SAHIBA MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676076
|
|
MR SAHIBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-005-013/26285
(CHAKIDI)
|
2404051005NRG24220620230858522
|
22/06/2023
|
CHAMPA HO
|
2404051005WL038482
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676060
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-013/26363
(CHAKIDI)
|
2404051005NRG24220620230858525
|
22/06/2023
|
MR.SALKHU HANSDA
|
2404051005WL038482
|
MR.SALKHU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676093
|
|
MR.SALKHU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-013/26370
(CHAKIDI)
|
2404051005NRG24220620230858527
|
22/06/2023
|
KANDAN SOREN
|
2404051005WL038482
|
KANDAN SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806676056
|
|
KANDAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-013/26370
(CHAKIDI)
|
2404051005NRG24220620230858528
|
22/06/2023
|
MR SUGI SOREN
|
2404051005WL038482
|
MR SUGI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676106
|
|
MR SUGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-013/26372
(CHAKIDI)
|
2404051005NRG24220620230858530
|
22/06/2023
|
BHAKTU PATRA
|
2404051005WL038482
|
BHAKTU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676096
|
|
BHAKTU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-013/37078
(CHAKIDI)
|
2404051005NRG24220620230858537
|
22/06/2023
|
MRS BUDUI MARNDI
|
2404051005WL038482
|
MRS BUDUI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676059
|
|
MRS BUDUI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-013/9806
(CHAKIDI)
|
2404051005NRG24220620230858538
|
22/06/2023
|
MR DASARATHA MURMU
|
2404051005WL038482
|
MR DASARATHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676094
|
|
MR DASARATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-013/9814
(CHAKIDI)
|
2404051005NRG24220620230858541
|
22/06/2023
|
SUDAM MARANDI
|
2404051005WL038482
|
SUDAM MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676104
|
|
MR SUDAM MARNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-013/9819
(CHAKIDI)
|
2404051005NRG24220620230858544
|
22/06/2023
|
PIRU HANSDHA
|
2404051005WL038482
|
PIRU HANSDHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676055
|
|
PIRU HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-013/9825
(CHAKIDI)
|
2404051005NRG24220620230858546
|
22/06/2023
|
MUCHIRAM HANSDAH
|
2404051005WL038482
|
MUCHIRAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676092
|
|
MUCHIRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-013/9825
(CHAKIDI)
|
2404051005NRG24220620230858547
|
22/06/2023
|
SINGA HANSDA
|
2404051005WL038482
|
SINGA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676105
|
|
SINGA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-013/9826
(CHAKIDI)
|
2404051005NRG24220620230858548
|
22/06/2023
|
MOHAN HANSDA
|
2404051005WL038482
|
MOHAN HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806676090
|
|
MR MOHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-013/9827
(CHAKIDI)
|
2404051005NRG24220620230858549
|
22/06/2023
|
MRS DEOLA HANSDA
|
2404051005WL038482
|
MRS DEOLA HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806676057
|
|
MRS DEOLA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-013/9828
(CHAKIDI)
|
2404051005NRG24220620230858550
|
22/06/2023
|
MR MAHESWAR MURMU
|
2404051005WL038482
|
MR MAHESWAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676100
|
|
MR MAHESWAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-013/9834
(CHAKIDI)
|
2404051005NRG24220620230858553
|
22/06/2023
|
MRS CHHITA MARNDI
|
2404051005WL038482
|
MRS CHHITA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676087
|
|
MRS CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-013/9837
(CHAKIDI)
|
2404051005NRG24220620230858554
|
22/06/2023
|
SADANGI HO
|
2404051005WL038482
|
SADANGI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676091
|
|
MR SANAGI HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-013/9846
(CHAKIDI)
|
2404051005NRG24220620230858558
|
22/06/2023
|
RABINDRA HEMBRAM
|
2404051005WL038482
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676097
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-013/9847
(CHAKIDI)
|
2404051005NRG24220620230858560
|
22/06/2023
|
RANA MARNDI
|
2404051005WL038482
|
RANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676107
|
|
RANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-013/9849
(CHAKIDI)
|
2404051005NRG24220620230858561
|
22/06/2023
|
MR GOBINDA MURMU
|
2404051005WL038482
|
MR GOBINDA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806676101
|
|
MR GOBINDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-013/9849
(CHAKIDI)
|
2404051005NRG24220620230858562
|
22/06/2023
|
MUNI MURMU
|
2404051005WL038482
|
MUNI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806676102
|
|
MUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-013/9851
(CHAKIDI)
|
2404051005NRG24220620230858563
|
22/06/2023
|
GOBINDA MARNDI
|
2404051005WL038482
|
GOBINDA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676058
|
|
GOBINDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-013/9854
(CHAKIDI)
|
2404051005NRG24220620230858564
|
22/06/2023
|
ARSU MARNDI
|
2404051005WL038482
|
ARSU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676054
|
|
ARSU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-013/9858
(CHAKIDI)
|
2404051005NRG24220620230858566
|
22/06/2023
|
KUSUN JERAI
|
2404051005WL038482
|
KUSUN JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676099
|
|
KUSUN JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-013/9870
(CHAKIDI)
|
2404051005NRG24220620230858574
|
22/06/2023
|
MR SUNDRA HANSDAH
|
2404051005WL038482
|
MR SUNDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676089
|
|
MR SUNDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-013/9870
(CHAKIDI)
|
2404051005NRG24220620230858575
|
22/06/2023
|
SINGO HANSDA
|
2404051005WL038482
|
SINGO HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676095
|
|
SINGO HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-013/9873
(CHAKIDI)
|
2404051005NRG24220620230858576
|
22/06/2023
|
LAXMI MURMU
|
2404051005WL038482
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676088
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-013/9875
(CHAKIDI)
|
2404051005NRG24220620230858578
|
22/06/2023
|
MAINA MARNDI
|
2404051005WL038482
|
MAINA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806676103
|
|
MRS MAINO MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|