|
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
|
BALIANTA
|
OR-23-001-011-005/12463
(Satyabhamapur)
|
2423001000NRG24010620230065693
|
01/06/2023
|
Prajanu Ranjan Sundaray
|
2423001WL002736
|
Prajanu Ranjan Sundaray
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160028
|
|
PRAJANURANJAN SUNDARAY
|
BANK OF INDIA(508505)
|
|
2
|
BALIANTA
|
OR-23-001-011-005/12482
(Satyabhamapur)
|
2423001000NRG24010620230065694
|
01/06/2023
|
BINOD SUNDARAY
|
2423001WL002736
|
BINOD SUNDARAY
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160036
|
|
BINOD SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALIANTA
|
OR-23-001-011-005/12523
(Satyabhamapur)
|
2423001000NRG24010620230065695
|
01/06/2023
|
SAMARENDRA SAMANTARAY
|
2423001WL002736
|
SAMARENDRA SAMANTARAY
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398160027
|
|
SAMARENDRA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-011-005/12571
(Satyabhamapur)
|
2423001000NRG24010620230065696
|
01/06/2023
|
MANGULI CHARAN PARIDA
|
2423001WL002736
|
MANGULI CHARAN PARIDA
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160034
|
|
MANGULI PARIDA
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-011-005/12679
(Satyabhamapur)
|
2423001000NRG24010620230065698
|
01/06/2023
|
SURENDRA SUNDARAY
|
2423001WL002736
|
SURENDRA SUNDARAY
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160035
|
|
SURENDRA SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-011-005/12765
(Satyabhamapur)
|
2423001000NRG24010620230065710
|
01/06/2023
|
Rabindra Sundaray
|
2423001WL002736
|
Rabindra Sundaray
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160044
|
|
Rabindra Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-011-005/12811
(Satyabhamapur)
|
2423001000NRG24010620230065712
|
01/06/2023
|
PURNA CHANDRA MUDULI
|
2423001WL002736
|
PURNA CHANDRA MUDULI
|
00354
|
PUNB0675900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160045
|
|
PURNA CHANDRA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALIANTA
|
OR-23-001-011-005/12855
(Satyabhamapur)
|
2423001000NRG24010620230065716
|
01/06/2023
|
PRAMOD SUNDARAY
|
2423001WL002736
|
PRAMOD SUNDARAY
|
00354
|
PUNB0675900
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398160033
|
|
PRAMOD SUNDARAY
|
UCO BANK(607066)
|
|
9
|
BALIANTA
|
OR-23-001-011-006/12752
(Satyabhamapur)
|
2423001000NRG24010620230065719
|
01/06/2023
|
KUNTI DEI
|
2423001WL002737
|
KUNTI DEI
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160037
|
|
KUNTI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALIANTA
|
OR-23-001-011-006/12756
(Satyabhamapur)
|
2423001000NRG24010620230065720
|
01/06/2023
|
Mamuni Das
|
2423001WL002737
|
Mamuni Das
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160030
|
|
MAMUNI DAS W/O PRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALIANTA
|
OR-23-001-011-006/12762
(Satyabhamapur)
|
2423001000NRG24010620230065721
|
01/06/2023
|
KAPILA BHOI
|
2423001WL002737
|
KAPILA BHOI
|
00354
|
PUNB0675900
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160038
|
|
KAPILA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALIANTA
|
OR-23-001-011-006/12830
(Satyabhamapur)
|
2423001000NRG24010620230065726
|
01/06/2023
|
JHARANA BHOI
|
2423001WL002737
|
JHARANA BHOI
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160040
|
|
JHARANA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALIANTA
|
OR-23-001-011-006/12883
(Satyabhamapur)
|
2423001000NRG24010620230065729
|
01/06/2023
|
CHAMPABATI BHOI
|
2423001WL002737
|
CHAMPABATI BHOI
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160039
|
|
CHAMPA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALIANTA
|
OR-23-001-011-006/12944
(Satyabhamapur)
|
2423001000NRG24010620230065733
|
01/06/2023
|
KESAB DAS
|
2423001WL002737
|
KESAB DAS
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160041
|
|
KESAB DAS S/O BASU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALIANTA
|
OR-23-001-011-006/12957
(Satyabhamapur)
|
2423001000NRG24010620230065736
|
01/06/2023
|
Mmata Pilei
|
2423001WL002737
|
Mmata Pilei
|
00354
|
PUNB0675900
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160032
|
|
Mmata Pilei
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BALIANTA
|
OR-23-001-011-006/12979
(Satyabhamapur)
|
2423001000NRG24010620230065742
|
01/06/2023
|
MAMATA PILEI
|
2423001WL002737
|
MAMATA PILEI
|
00354
|
PUNB0675900
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398160031
|
|
MAMATA PILEI W/O ABHAY PILEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALIANTA
|
OR-23-001-011-006/13026
(Satyabhamapur)
|
2423001000NRG24010620230065746
|
01/06/2023
|
Rina Behera
|
2423001WL002737
|
Rina Behera
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160029
|
|
Rina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIANTA
|
OR-23-001-011-006/13032
(Satyabhamapur)
|
2423001000NRG24010620230065747
|
01/06/2023
|
SULOCHANA DAS
|
2423001WL002737
|
SULOCHANA DAS
|
00354
|
PUNB0675900
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160042
|
|
SULOCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALIANTA
|
OR-23-001-011-006/25197
(Satyabhamapur)
|
2423001000NRG24010620230065751
|
01/06/2023
|
Mrs Rachana Pilei
|
2423001WL002737
|
Mrs Rachana Pilei
|
00354
|
PUNB0675900
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160043
|
|
RACHANA PILEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
20
|
BALIANTA
|
OR-23-001-011-005/12727
(Satyabhamapur)
|
2423001000NRG24010620230065703
|
01/06/2023
|
Bramhananda Nayak
|
2423001WL002736
|
Bramhananda Nayak
|
00415
|
SBIN0010929
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160024
|
|
MR BRAHMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
BALIANTA
|
OR-23-001-011-005/12705
(Satyabhamapur)
|
2423001000NRG24010620230065700
|
01/06/2023
|
Sima Sundaray
|
2423001WL002736
|
Sima Sundaray
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160025
|
|
MRS SEEMA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-011-006/12764
(Satyabhamapur)
|
2423001000NRG24010620230065722
|
01/06/2023
|
NAKUL BHOI
|
2423001WL002737
|
NAKUL BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160022
|
|
MR NAKULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-011-006/12766
(Satyabhamapur)
|
2423001000NRG24010620230065723
|
01/06/2023
|
TIKEI BHOI
|
2423001WL002737
|
TIKEI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160018
|
|
MRS TIKEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-011-006/12781
(Satyabhamapur)
|
2423001000NRG24010620230065724
|
01/06/2023
|
NARENDRA SETHI
|
2423001WL002737
|
NARENDRA SETHI
|
00415
|
SBIN0012031
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398160046
|
|
MR NARENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-011-006/12814
(Satyabhamapur)
|
2423001000NRG24010620230065725
|
01/06/2023
|
SATYABHAMA BHOI
|
2423001WL002737
|
SATYABHAMA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160047
|
|
MRS SATYABHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-011-006/12839
(Satyabhamapur)
|
2423001000NRG24010620230065727
|
01/06/2023
|
BASANTI PILEI
|
2423001WL002737
|
BASANTI PILEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160048
|
|
MRS BASANTI PILEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-011-006/12858
(Satyabhamapur)
|
2423001000NRG24010620230065728
|
01/06/2023
|
LATA BEWA
|
2423001WL002737
|
LATA BEWA
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160021
|
|
MRS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIANTA
|
OR-23-001-011-006/12920
(Satyabhamapur)
|
2423001000NRG24010620230065731
|
01/06/2023
|
KUNI PILEI
|
2423001WL002737
|
KUNI PILEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160023
|
|
MRS KUNI PILEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-011-006/12955
(Satyabhamapur)
|
2423001000NRG24010620230065735
|
01/06/2023
|
RAMA BHOI
|
2423001WL002737
|
RAMA BHOI
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398160019
|
|
MRS RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-011-006/12965
(Satyabhamapur)
|
2423001000NRG24010620230065740
|
01/06/2023
|
RENU BHOI
|
2423001WL002737
|
RENU BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160016
|
|
MRS RENU BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-011-006/12969
(Satyabhamapur)
|
2423001000NRG24010620230065741
|
01/06/2023
|
RAJANI BHOI
|
2423001WL002737
|
RAJANI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160020
|
|
RAJANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BALIANTA
|
OR-23-001-011-006/13004
(Satyabhamapur)
|
2423001000NRG24010620230065744
|
01/06/2023
|
TILOTAMA DEI
|
2423001WL002737
|
TILOTAMA DEI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160017
|
|
MRS TILOTAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-011-006/13041
(Satyabhamapur)
|
2423001000NRG24010620230065748
|
01/06/2023
|
Bipin Pilei
|
2423001WL002737
|
Bipin Pilei
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160026
|
|
MR BIPIN PILEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
34
|
BALIANTA
|
OR-23-001-011-005/12718
(Satyabhamapur)
|
2423001000NRG24010620230065701
|
01/06/2023
|
Hari Swain
|
2423001WL002736
|
Hari Swain
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160014
|
|
HARI SWAIN
|
UCO BANK(607066)
|
|
35
|
BALIANTA
|
OR-23-001-011-005/12722
(Satyabhamapur)
|
2423001000NRG24010620230065702
|
01/06/2023
|
CHAITANYA MUDULI
|
2423001WL002736
|
CHAITANYA MUDULI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398160015
|
|
CHAITANYA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALIANTA
|
OR-23-001-011-005/12739
(Satyabhamapur)
|
2423001000NRG24010620230065705
|
01/06/2023
|
MAHESWAR SAHOO
|
2423001WL002736
|
MAHESWAR SAHOO
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160013
|
|
MAHESWAR SAHOO
|
UCO BANK(607066)
|
|
37
|
BALIANTA
|
OR-23-001-011-005/12746
(Satyabhamapur)
|
2423001000NRG24010620230065706
|
01/06/2023
|
SIBARAJ SAMANTARAY
|
2423001WL002736
|
SIBARAJ SAMANTARAY
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160012
|
|
SIBARAJ SAMANTARAY
|
UCO BANK(607066)
|
|
38
|
BALIANTA
|
OR-23-001-011-005/12853
(Satyabhamapur)
|
2423001000NRG24010620230065714
|
01/06/2023
|
Abhaya Samantaray
|
2423001WL002736
|
Abhaya Samantaray
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160011
|
|
MR ABHAY SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIANTA
|
OR-23-001-011-005/12872
(Satyabhamapur)
|
2423001000NRG24010620230065718
|
01/06/2023
|
PRASANT KUMAR SAMANTARAY
|
2423001WL002736
|
PRASANT KUMAR SAMANTARAY
|
00462
|
UCBA0001098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398160051
|
|
PRASANTA KU SAMANTRAY
|
UCO BANK(607066)
|
|
40
|
BALIANTA
|
OR-23-001-011-006/12942
(Satyabhamapur)
|
2423001000NRG24010620230065732
|
01/06/2023
|
BASANTI PILEI
|
2423001WL002737
|
BASANTI PILEI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160050
|
|
BASANTI PILEI W/O AJAYA PILEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALIANTA
|
OR-23-001-011-006/13047
(Satyabhamapur)
|
2423001000NRG24010620230065749
|
01/06/2023
|
SUMITRA DAS
|
2423001WL002737
|
SUMITRA DAS
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160049
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
42
|
BALIANTA
|
OR-23-001-011-005/12669
(Satyabhamapur)
|
2423001000NRG24010620230065697
|
01/06/2023
|
GOLEKHA SUNDARAY
|
2423001WL002736
|
GOLEKHA SUNDARAY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398160008
|
|
GOLEKH BIHARI SUNDARAY
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-011-005/12705
(Satyabhamapur)
|
2423001000NRG24010620230065699
|
01/06/2023
|
Mr Benudhar Sundaray
|
2423001WL002736
|
Mr Benudhar Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160000
|
|
BENUDHAR SUNDARAY S/O DHULI SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALIANTA
|
OR-23-001-011-005/12730
(Satyabhamapur)
|
2423001000NRG24010620230065704
|
01/06/2023
|
MR MATHURA SUNDARAY
|
2423001WL002736
|
MR MATHURA SUNDARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160006
|
|
MATHURA NANDA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALIANTA
|
OR-23-001-011-005/12751
(Satyabhamapur)
|
2423001000NRG24010620230065707
|
01/06/2023
|
Trilochan Sundaray
|
2423001WL002736
|
Trilochan Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398160007
|
|
TRILOCHAN SUNDARAY S/O N. SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALIANTA
|
OR-23-001-011-005/12755
(Satyabhamapur)
|
2423001000NRG24010620230065708
|
01/06/2023
|
Ajay Muduli
|
2423001WL002736
|
Ajay Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160055
|
|
Ajay Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIANTA
|
OR-23-001-011-005/12757
(Satyabhamapur)
|
2423001000NRG24010620230065709
|
01/06/2023
|
Purnachandra Sundaray
|
2423001WL002736
|
Purnachandra Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160003
|
|
Purnachandra Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALIANTA
|
OR-23-001-011-005/12805
(Satyabhamapur)
|
2423001000NRG24010620230065711
|
01/06/2023
|
Bighneswar Sundaray
|
2423001WL002736
|
Bighneswar Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160001
|
|
BIGHNESHWAR SUNDARAY
|
UCO BANK(607066)
|
|
49
|
BALIANTA
|
OR-23-001-011-005/12853
(Satyabhamapur)
|
2423001000NRG24010620230065715
|
01/06/2023
|
Sukanti Samantaray
|
2423001WL002736
|
Sukanti Samantaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398160005
|
|
SUKANTI SAMANTARAY
|
UCO BANK(607066)
|
|
50
|
BALIANTA
|
OR-23-001-011-006/12896
(Satyabhamapur)
|
2423001000NRG24010620230065730
|
01/06/2023
|
Mrs Suni Bhoi
|
2423001WL002737
|
Mrs Suni Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160052
|
|
Mrs Suni Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALIANTA
|
OR-23-001-011-006/12953
(Satyabhamapur)
|
2423001000NRG24010620230065734
|
01/06/2023
|
SOLI DAS
|
2423001WL002737
|
SOLI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398160004
|
|
MISS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIANTA
|
OR-23-001-011-006/12961
(Satyabhamapur)
|
2423001000NRG24010620230065737
|
01/06/2023
|
Mrs Manju Bhoi
|
2423001WL002737
|
Mrs Manju Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398160054
|
|
Mrs Manju Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALIANTA
|
OR-23-001-011-006/12965
(Satyabhamapur)
|
2423001000NRG24010620230065739
|
01/06/2023
|
Bulei Bhoi
|
2423001WL002737
|
Bulei Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160002
|
|
Bulei Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIANTA
|
OR-23-001-011-006/13013
(Satyabhamapur)
|
2423001000NRG24010620230065745
|
01/06/2023
|
Kuni Bhoi
|
2423001WL002737
|
Kuni Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160009
|
|
Kuni Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIANTA
|
OR-23-001-011-006/25189
(Satyabhamapur)
|
2423001000NRG24010620230065750
|
01/06/2023
|
Mrs Mani Bhoi
|
2423001WL002737
|
Mrs Mani Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160010
|
|
MRS MANI DEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALIANTA
|
OR-23-001-011-006/25208
(Satyabhamapur)
|
2423001000NRG24010620230065752
|
01/06/2023
|
Minakhi Bhoi
|
2423001WL002737
|
Minakhi Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398160053
|
|
Minakhi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|