|
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
|
RAGHUNATHPUR
|
OR-19-002-002-003/24248
(BIDYADHARPUR)
|
2419002000NRG24220420230016859
|
22/04/2023
|
SANJUKTA SAMAL
|
2419002WL000537
|
SANJUKTA SAMAL
|
00078
|
CNRB0003363
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013146
|
|
SANJUKTA SAMAL W/O-SANJAY SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-003/24249
(BIDYADHARPUR)
|
2419002000NRG24220420230016860
|
22/04/2023
|
PRIYARANJAN DAS
|
2419002WL000537
|
PRIYARANJAN DAS
|
00078
|
CNRB0003363
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013145
|
|
PRIYA RANJAN DAS
|
CANARA BANK(508532)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-003/24262
(BIDYADHARPUR)
|
2419002000NRG24220420230016865
|
22/04/2023
|
RABINDRA SAMAL
|
2419002WL000537
|
RABINDRA SAMAL
|
00078
|
CNRB0003363
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013132
|
|
RABINDRA NATHA SAMAL
|
CANARA BANK(508532)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-003/24264
(BIDYADHARPUR)
|
2419002000NRG24220420230016869
|
22/04/2023
|
MADHUSMITA DAS
|
2419002WL000537
|
MADHUSMITA DAS
|
00078
|
CNRB0003363
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013144
|
|
MRS MADHUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-003/24237
(BIDYADHARPUR)
|
2419002000NRG24220420230016856
|
22/04/2023
|
RAMESH CHANDRA SAMAL
|
2419002WL000537
|
RAMESH CHANDRA SAMAL
|
00177
|
IOBA0003478
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013149
|
|
RAMESH CHANDRA SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-003/1838
(BIDYADHARPUR)
|
2419002000NRG24220420230016828
|
22/04/2023
|
LILUPRAVA SWAIN
|
2419002WL000537
|
LILUPRAVA SWAIN
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013114
|
|
MRS LILUPRAVA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-003/1840
(BIDYADHARPUR)
|
2419002000NRG24220420230016829
|
22/04/2023
|
SUDAM KUMAR SAMANTARAY
|
2419002WL000537
|
SUDAM KUMAR SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013123
|
|
SUDAM KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-003/1853
(BIDYADHARPUR)
|
2419002000NRG24220420230016830
|
22/04/2023
|
GOLAK SAMANTARAY
|
2419002WL000537
|
GOLAK SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013143
|
|
MR GOLEKH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-002-003/1853
(BIDYADHARPUR)
|
2419002000NRG24220420230016831
|
22/04/2023
|
PABITRA SAMANTARAY
|
2419002WL000537
|
PABITRA SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013121
|
|
MR PABITRA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-002-003/1903
(BIDYADHARPUR)
|
2419002000NRG24220420230016835
|
22/04/2023
|
NIRANJAN SAMAL
|
2419002WL000537
|
NIRANJAN SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013154
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-002-003/1903
(BIDYADHARPUR)
|
2419002000NRG24220420230016834
|
22/04/2023
|
RAMA CHANDRA SAMAL
|
2419002WL000537
|
RAMA CHANDRA SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013155
|
|
MR RAMACHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-002-003/1913
(BIDYADHARPUR)
|
2419002000NRG24220420230016836
|
22/04/2023
|
SHIB KANDI
|
2419002WL000537
|
SHIB KANDI
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013166
|
|
MR SHIB KANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-002-003/1915
(BIDYADHARPUR)
|
2419002000NRG24220420230016838
|
22/04/2023
|
PUSPALATA SAMAL
|
2419002WL000537
|
PUSPALATA SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013162
|
|
PUSPA LATA SAMAL W/O-PRAFULLA KR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-002-003/24150
(BIDYADHARPUR)
|
2419002000NRG24220420230016842
|
22/04/2023
|
KABITA SWAIN
|
2419002WL000537
|
KABITA SWAIN
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013165
|
|
MRS KABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-002-003/24179
(BIDYADHARPUR)
|
2419002000NRG24220420230016844
|
22/04/2023
|
AMULYA MALLA
|
2419002WL000537
|
AMULYA MALLA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013120
|
|
Amulya Kumar Malla
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-002-003/24182
(BIDYADHARPUR)
|
2419002000NRG24220420230016847
|
22/04/2023
|
AMULYADHAN SAMAL
|
2419002WL000537
|
AMULYADHAN SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013147
|
|
AMULYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-002-003/24189
(BIDYADHARPUR)
|
2419002000NRG24220420230016848
|
22/04/2023
|
DINABANDHU SAMANTARAY
|
2419002WL000537
|
DINABANDHU SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013141
|
|
MR DINABANDHU SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-002-003/24234
(BIDYADHARPUR)
|
2419002000NRG24220420230016851
|
22/04/2023
|
NAGENDRA SAMANTARAY
|
2419002WL000537
|
NAGENDRA SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013152
|
|
MR NAGENDRAKUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-002-003/24234
(BIDYADHARPUR)
|
2419002000NRG24220420230016852
|
22/04/2023
|
PADMAJA SAMANTARAY
|
2419002WL000537
|
PADMAJA SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013164
|
|
PADAMAJA SAMANTARAY W/O-NAGENDRA SAMANT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-002-003/24234
(BIDYADHARPUR)
|
2419002000NRG24220420230016853
|
22/04/2023
|
SATYABRATA SAMANTARAY
|
2419002WL000537
|
SATYABRATA SAMANTARAY
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013163
|
|
MRS SATYABRATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-002-003/24236
(BIDYADHARPUR)
|
2419002000NRG24220420230016854
|
22/04/2023
|
RAJENDRA JENA
|
2419002WL000537
|
RAJENDRA JENA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013157
|
|
RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-002-003/24248
(BIDYADHARPUR)
|
2419002000NRG24220420230016858
|
22/04/2023
|
SANJAY SAMAL
|
2419002WL000537
|
SANJAY SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013122
|
|
SANJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-002-003/24258
(BIDYADHARPUR)
|
2419002000NRG24220420230016863
|
22/04/2023
|
TUSAR RANJAN JENA
|
2419002WL000537
|
TUSAR RANJAN JENA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013156
|
|
MR TUSARRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-002-003/24264
(BIDYADHARPUR)
|
2419002000NRG24220420230016868
|
22/04/2023
|
MAHENDRA KUMAR DAS
|
2419002WL000537
|
MAHENDRA KUMAR DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013161
|
|
MAHENDRA DAS,S/O-GOLEKHBIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-002-003/24265
(BIDYADHARPUR)
|
2419002000NRG24220420230016870
|
22/04/2023
|
RASMIREKHA NAYAK
|
2419002WL000537
|
RASMIREKHA NAYAK
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013115
|
|
RASHMIREKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-002-003/242666
(BIDYADHARPUR)
|
2419002000NRG24220420230016871
|
22/04/2023
|
URMILA DAS
|
2419002WL000537
|
URMILA DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013158
|
|
URMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-002-003/24267
(BIDYADHARPUR)
|
2419002000NRG24220420230016872
|
22/04/2023
|
GOLEKH SAMAL
|
2419002WL000537
|
GOLEKH SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013153
|
|
MR GOLEKH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-002-003/24267
(BIDYADHARPUR)
|
2419002000NRG24220420230016873
|
22/04/2023
|
MAMA SAMAL
|
2419002WL000537
|
MAMA SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013160
|
|
MAMA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-002-003/242674
(BIDYADHARPUR)
|
2419002000NRG24220420230016875
|
22/04/2023
|
ASHOK KUMAR SAMAL
|
2419002WL000537
|
ASHOK KUMAR SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013142
|
|
MR ASHOK KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-002-003/242674
(BIDYADHARPUR)
|
2419002000NRG24220420230016876
|
22/04/2023
|
ROJALIN DAS
|
2419002WL000537
|
ROJALIN DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013118
|
|
MRS ROJALIN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-002-003/242675
(BIDYADHARPUR)
|
2419002000NRG24220420230016877
|
22/04/2023
|
BIJAYA KUMAR SAMAL
|
2419002WL000537
|
BIJAYA KUMAR SAMAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013150
|
|
MR BIJAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-002-003/242676
(BIDYADHARPUR)
|
2419002000NRG24220420230016880
|
22/04/2023
|
SASMITA DAS
|
2419002WL000537
|
SASMITA DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013159
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-002-003/242676
(BIDYADHARPUR)
|
2419002000NRG24220420230016879
|
22/04/2023
|
SUDAM DAS
|
2419002WL000537
|
SUDAM DAS
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013148
|
|
MR SUDAM DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-002-003/242679
(BIDYADHARPUR)
|
2419002000NRG24220420230016883
|
22/04/2023
|
PUSPALATA NAYAK
|
2419002WL000537
|
PUSPALATA NAYAK
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013117
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-002-003/242680
(BIDYADHARPUR)
|
2419002000NRG24220420230016884
|
22/04/2023
|
SAROJ SAMAL
|
2419002WL000537
|
SAROJ SAMAL
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013151
|
|
SAROJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-002-003/242681
(BIDYADHARPUR)
|
2419002000NRG24220420230016885
|
22/04/2023
|
GOLEKH BIHARI DAS
|
2419002WL000537
|
GOLEKH BIHARI DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013124
|
|
MR GOLEKH BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-002-003/242683
(BIDYADHARPUR)
|
2419002000NRG24220420230016887
|
22/04/2023
|
GAGAN SAMAL
|
2419002WL000537
|
GAGAN SAMAL
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013116
|
|
GAGAN SAMAL,S/O-GURUBARI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-002-003/242692
(BIDYADHARPUR)
|
2419002000NRG24220420230016888
|
22/04/2023
|
BIBHUTI MOHANTY
|
2419002WL000537
|
BIBHUTI MOHANTY
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013119
|
|
MR BIBHUTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-002-003/242800
(BIDYADHARPUR)
|
2419002000NRG24220420230016890
|
22/04/2023
|
KRUSHNACHANDRA DAS
|
2419002WL000537
|
KRUSHNACHANDRA DAS
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013131
|
|
KRUSHNACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-002-003/24261
(BIDYADHARPUR)
|
2419002000NRG24220420230016864
|
22/04/2023
|
BIBHUTI BHOI
|
2419002WL000537
|
BIBHUTI BHOI
|
00462
|
UCBA0001774
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013140
|
|
BIBHUTI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-002-003/1872
(BIDYADHARPUR)
|
2419002000NRG24220420230016832
|
22/04/2023
|
SARADA PRASAN SAMAL
|
2419002WL000537
|
SARADA PRASAN SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013125
|
|
SARADA PRASANNA SAMALL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-002-003/1872
(BIDYADHARPUR)
|
2419002000NRG24220420230016833
|
22/04/2023
|
SOBHARANI SAMAL
|
2419002WL000537
|
SOBHARANI SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013138
|
|
MRS SOBHA RANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-002-003/1915
(BIDYADHARPUR)
|
2419002000NRG24220420230016837
|
22/04/2023
|
PRAFULLA SAMAL
|
2419002WL000537
|
PRAFULLA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013134
|
|
PRAFULLA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-002-003/1967
(BIDYADHARPUR)
|
2419002000NRG24220420230016839
|
22/04/2023
|
BRAJA DAS
|
2419002WL000537
|
BRAJA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013127
|
|
BRAJA MOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-002-003/24175
(BIDYADHARPUR)
|
2419002000NRG24220420230016843
|
22/04/2023
|
KALANDI SAMAL
|
2419002WL000537
|
KALANDI SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013129
|
|
KALANDI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-002-003/24179
(BIDYADHARPUR)
|
2419002000NRG24220420230016845
|
22/04/2023
|
PRATIMA MALLA
|
2419002WL000537
|
PRATIMA MALLA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013126
|
|
PRATIMA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-002-003/24206
(BIDYADHARPUR)
|
2419002000NRG24220420230016850
|
22/04/2023
|
PRAMILA DAS
|
2419002WL000537
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013128
|
|
PRAMILA DAS W/OJHULA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-002-003/24236
(BIDYADHARPUR)
|
2419002000NRG24220420230016855
|
22/04/2023
|
SUPRAVA JENA
|
2419002WL000537
|
SUPRAVA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013133
|
|
SUPRAVA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-002-003/24237
(BIDYADHARPUR)
|
2419002000NRG24220420230016857
|
22/04/2023
|
ROJALIN SAMAL
|
2419002WL000537
|
ROJALIN SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013130
|
|
ROJALIN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-002-003/24251
(BIDYADHARPUR)
|
2419002000NRG24220420230016862
|
22/04/2023
|
BISHNU CHARAN DAS
|
2419002WL000537
|
BISHNU CHARAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013135
|
|
BISHNU CHARAN DAS,S/O-TAHALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-002-003/24263
(BIDYADHARPUR)
|
2419002000NRG24220420230016867
|
22/04/2023
|
MAMATA SAMANTARAY
|
2419002WL000537
|
MAMATA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013139
|
|
MRS MAMATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-002-003/24263
(BIDYADHARPUR)
|
2419002000NRG24220420230016866
|
22/04/2023
|
RABINDRA SAMAL
|
2419002WL000537
|
RABINDRA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1399013136
|
|
RABINDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-002-003/242677
(BIDYADHARPUR)
|
2419002000NRG24220420230016881
|
22/04/2023
|
SATYABHAMA SAMANTARAYA
|
2419002WL000537
|
SATYABHAMA SAMANTARAYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399013137
|
|
SATYABHAMA SAMANTARAYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|