|
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-04-051-010-001/26063
(JAMDASAHI)
|
2404051010NRG24090220242115669
|
09/02/2024
|
DAMBARU DHAR SAHU
|
2404051010WL232985
|
DAMBARU DHAR SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154336
|
|
DAMBARU DHAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-001/26064
(JAMDASAHI)
|
2404051010NRG24090220242115672
|
09/02/2024
|
AHALYA NAYAK
|
2404051010WL232985
|
AHALYA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154296
|
|
AHALYA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/12188-A
(JAMDASAHI)
|
2404051010NRG24090220242115675
|
09/02/2024
|
PAKAL LOHAR
|
2404051010WL232985
|
PAKAL LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154338
|
|
PAKAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/12217
(JAMDASAHI)
|
2404051010NRG24090220242115677
|
09/02/2024
|
JASHADA NAIK
|
2404051010WL232985
|
JASHADA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154291
|
|
JASODA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/12226-A
(JAMDASAHI)
|
2404051010NRG24090220242115678
|
09/02/2024
|
PRASHANTA HO
|
2404051010WL232985
|
PRASHANTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154293
|
|
PRASHANTA HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/12262
(JAMDASAHI)
|
2404051010NRG24090220242115680
|
09/02/2024
|
SANAJ NAIK
|
2404051010WL232985
|
SANAJ NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154290
|
|
SANOJ NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/12306
(JAMDASAHI)
|
2404051010NRG24090220242115684
|
09/02/2024
|
RATANI MAHAKUD
|
2404051010WL232985
|
RATANI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154301
|
|
RATNI MAHAKUD D/O SRIKANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/12307
(JAMDASAHI)
|
2404051010NRG24090220242115686
|
09/02/2024
|
MANJULA NAIK
|
2404051010WL232985
|
MANJULA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154341
|
|
MANJULA NAIK, D/O-ANTARYAMI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-007/12355
(JAMDASAHI)
|
2404051010NRG24090220242115688
|
09/02/2024
|
PRADEEP NAIK
|
2404051010WL232985
|
PRADEEP NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154303
|
|
PRADEEP NAIK S/O-ABHI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-007/12355
(JAMDASAHI)
|
2404051010NRG24090220242115689
|
09/02/2024
|
SEBATI NAIK
|
2404051010WL232985
|
SEBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154335
|
|
SEBATI NAIK W/O-PRADIP NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-007/12589
(JAMDASAHI)
|
2404051010NRG24090220242115691
|
09/02/2024
|
RUSHIKANTA NAIK
|
2404051010WL232985
|
RUSHIKANTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154340
|
|
RUSHIKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-007/12629
(JAMDASAHI)
|
2404051010NRG24090220242115693
|
09/02/2024
|
DAKTOR CHOUDHURY
|
2404051010WL232985
|
DAKTOR CHOUDHURY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154288
|
|
DAKTAR CHOUDHURY
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-007/12629
(JAMDASAHI)
|
2404051010NRG24090220242115692
|
09/02/2024
|
DUSHASANA CHOUDHIRI
|
2404051010WL232985
|
DUSHASANA CHOUDHIRI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154287
|
|
DUSASAN CHOUDARY
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-007/23633
(JAMDASAHI)
|
2404051010NRG24090220242115695
|
09/02/2024
|
ADIKANDA NAIK
|
2404051010WL232985
|
ADIKANDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154319
|
|
ADIKANDA NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-007/23646
(JAMDASAHI)
|
2404051010NRG24090220242115697
|
09/02/2024
|
BASANTI HO
|
2404051010WL232985
|
BASANTI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154330
|
|
BASANTI HO, W/O-CHITTA HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-007/23648
(JAMDASAHI)
|
2404051010NRG24090220242115698
|
09/02/2024
|
SUKURMUNI HO
|
2404051010WL232985
|
SUKURMUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154306
|
|
SUKURMANI HO, W/O-GAMHA HO
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-007/24267
(JAMDASAHI)
|
2404051010NRG24090220242115699
|
09/02/2024
|
CHITRA NAIK
|
2404051010WL232985
|
CHITRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154300
|
|
CHITRA NAIK & MUKESH NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-007/25927
(JAMDASAHI)
|
2404051010NRG24090220242115702
|
09/02/2024
|
KADAMBINI PRADHAN
|
2404051010WL232985
|
KADAMBINI PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154305
|
|
KADAMBINI PRADHAN W/O SUSANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-007/25927
(JAMDASAHI)
|
2404051010NRG24090220242115701
|
09/02/2024
|
SUSHANTA KU PRADHAN
|
2404051010WL232985
|
SUSHANTA KU PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154307
|
|
SUSHANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-007/25934
(JAMDASAHI)
|
2404051010NRG24090220242115703
|
09/02/2024
|
SANJAY KUMAR NAYAK
|
2404051010WL232985
|
SANJAY KUMAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154297
|
|
SANJAY KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-010-007/25934
(JAMDASAHI)
|
2404051010NRG24090220242115704
|
09/02/2024
|
SEEMA NAIK
|
2404051010WL232985
|
SEEMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154332
|
|
SIMA NAIK W/O SANJAY
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-007/25940
(JAMDASAHI)
|
2404051010NRG24090220242115705
|
09/02/2024
|
GITA HO
|
2404051010WL232985
|
GITA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154299
|
|
GITA HO W/O-SAGAR HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-007/260168
(JAMDASAHI)
|
2404051010NRG24090220242115709
|
09/02/2024
|
BASANTI SAHU
|
2404051010WL232985
|
BASANTI SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154331
|
|
BASANTI SAHU W/O- DOLAGOBINDA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-007/260172
(JAMDASAHI)
|
2404051010NRG24090220242115711
|
09/02/2024
|
GURUBARI LOHAR
|
2404051010WL232985
|
GURUBARI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154302
|
|
GURUBARI LOHAR
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-010-007/260172
(JAMDASAHI)
|
2404051010NRG24090220242115710
|
09/02/2024
|
HARI LOHAR
|
2404051010WL232985
|
HARI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154339
|
|
HARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-007/260196
(JAMDASAHI)
|
2404051010NRG24090220242115712
|
09/02/2024
|
BASINI NAIK
|
2404051010WL232985
|
BASINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154329
|
|
BASURI NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-007/260197
(JAMDASAHI)
|
2404051010NRG24090220242115714
|
09/02/2024
|
SABANA BEGAM
|
2404051010WL232985
|
SABANA BEGAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154294
|
|
SABANA BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-007/26062
(JAMDASAHI)
|
2404051010NRG24090220242115716
|
09/02/2024
|
BALAMA HO
|
2404051010WL232985
|
BALAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154304
|
|
MRS BALAMA HO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-007/26072
(JAMDASAHI)
|
2404051010NRG24090220242115717
|
09/02/2024
|
PADMINI HO
|
2404051010WL232985
|
PADMINI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154298
|
|
PADMINI HO
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-007/26094
(JAMDASAHI)
|
2404051010NRG24090220242115718
|
09/02/2024
|
MUNA BADRA
|
2404051010WL232985
|
MUNA BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154342
|
|
MUNA BADRA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-007/26094
(JAMDASAHI)
|
2404051010NRG24090220242115719
|
09/02/2024
|
SHANTI BADRA
|
2404051010WL232985
|
SHANTI BADRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154334
|
|
SHANTI BADRA W/O MUNA BADRA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-007/26095
(JAMDASAHI)
|
2404051010NRG24090220242115720
|
09/02/2024
|
GUMI HO
|
2404051010WL232985
|
GUMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154295
|
|
GUMI HO
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-010-007/26123
(JAMDASAHI)
|
2404051010NRG24090220242115721
|
09/02/2024
|
BIJAY KUMAR NAIK
|
2404051010WL232985
|
BIJAY KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154333
|
|
BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-010-007/26123
(JAMDASAHI)
|
2404051010NRG24090220242115722
|
09/02/2024
|
RUNU NAYAK
|
2404051010WL232985
|
RUNU NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154289
|
|
RUNU NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-010-007/26139
(JAMDASAHI)
|
2404051010NRG24090220242115723
|
09/02/2024
|
MINATI NAIK
|
2404051010WL232985
|
MINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154292
|
|
MINATI NAIK
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-010-007/26145
(JAMDASAHI)
|
2404051010NRG24090220242115724
|
09/02/2024
|
SUDARSHAN PRADHAN
|
2404051010WL232985
|
SUDARSHAN PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154337
|
|
SHUDARSAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
37
|
JOSHIPUR
|
OR-04-051-010-001/26064
(JAMDASAHI)
|
2404051010NRG24090220242115671
|
09/02/2024
|
JAGANNATH NAYAK
|
2404051010WL232985
|
JAGANNATH NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154325
|
|
JAGANNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-010-002/26095
(JAMDASAHI)
|
2404051010NRG24090220242115674
|
09/02/2024
|
PUSPA LATA DAS
|
2404051010WL232985
|
PUSPA LATA DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154327
|
|
MRS PUSPA LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-010-002/26095
(JAMDASAHI)
|
2404051010NRG24090220242115673
|
09/02/2024
|
SUJIT KUMAR DAS
|
2404051010WL232985
|
SUJIT KUMAR DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154316
|
|
MR SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-010-007/12281
(JAMDASAHI)
|
2404051010NRG24090220242115681
|
09/02/2024
|
SHARAT PATRA
|
2404051010WL232985
|
SHARAT PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154311
|
|
MR SHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-010-007/12304
(JAMDASAHI)
|
2404051010NRG24090220242115682
|
09/02/2024
|
BANBKIM CHOUDHIRI
|
2404051010WL232985
|
BANBKIM CHOUDHIRI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154314
|
|
MR BANKIM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-010-007/12307
(JAMDASAHI)
|
2404051010NRG24090220242115685
|
09/02/2024
|
ANTARJAMI NAIK
|
2404051010WL232985
|
ANTARJAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154315
|
|
MR ANTARJAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-010-007/12333
(JAMDASAHI)
|
2404051010NRG24090220242115687
|
09/02/2024
|
NIRUPRIYA HO
|
2404051010WL232985
|
NIRUPRIYA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154310
|
|
MRS NIRUPRIYA HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-010-007/12695
(JAMDASAHI)
|
2404051010NRG24090220242115694
|
09/02/2024
|
PRAKASH KUMAR PALEI
|
2404051010WL232985
|
PRAKASH KUMAR PALEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154312
|
|
MR PRAKASH KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-010-007/256170
(JAMDASAHI)
|
2404051010NRG24090220242115700
|
09/02/2024
|
PUNTA HO
|
2404051010WL232985
|
PUNTA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154308
|
|
MS PUNTA HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-010-007/260160
(JAMDASAHI)
|
2404051010NRG24090220242115707
|
09/02/2024
|
NIRUPAMA MOHANTY
|
2404051010WL232985
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154326
|
|
MRS NIRUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-010-007/260160
(JAMDASAHI)
|
2404051010NRG24090220242115706
|
09/02/2024
|
RAKESH MOHANTY
|
2404051010WL232985
|
RAKESH MOHANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154317
|
|
RAKESH KUMAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
48
|
JOSHIPUR
|
OR-04-051-010-007/260168
(JAMDASAHI)
|
2404051010NRG24090220242115708
|
09/02/2024
|
DALAGOBINDA SAHU
|
2404051010WL232985
|
DALAGOBINDA SAHU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154313
|
|
MR DOLAGOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-010-007/260197
(JAMDASAHI)
|
2404051010NRG24090220242115713
|
09/02/2024
|
SEKH DILDAR HUSSAIN
|
2404051010WL232985
|
SEKH DILDAR HUSSAIN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154328
|
|
SEKH DILDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-010-007/26062
(JAMDASAHI)
|
2404051010NRG24090220242115715
|
09/02/2024
|
RAGHU HO
|
2404051010WL232985
|
RAGHU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154309
|
|
MR RAGHU HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
51
|
JOSHIPUR
|
OR-04-051-010-001/26063
(JAMDASAHI)
|
2404051010NRG24090220242115670
|
09/02/2024
|
CHHABIRANI SAHU
|
2404051010WL232985
|
CHHABIRANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154324
|
|
CHHABIRANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-010-007/12217
(JAMDASAHI)
|
2404051010NRG24090220242115676
|
09/02/2024
|
SULEKHA NAIK
|
2404051010WL232985
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154320
|
|
SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-010-007/12242
(JAMDASAHI)
|
2404051010NRG24090220242115679
|
09/02/2024
|
JANAKI KELEI
|
2404051010WL232985
|
JANAKI KELEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154323
|
|
JANAKI KELEI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-010-007/12304
(JAMDASAHI)
|
2404051010NRG24090220242115683
|
09/02/2024
|
KUNI CHOUDHURY
|
2404051010WL232985
|
KUNI CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154322
|
|
KUNI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-010-007/12589
(JAMDASAHI)
|
2404051010NRG24090220242115690
|
09/02/2024
|
SUKANTI NAIK
|
2404051010WL232985
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154321
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-010-007/23646
(JAMDASAHI)
|
2404051010NRG24090220242115696
|
09/02/2024
|
CHITTA HO
|
2404051010WL232985
|
CHITTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146154318
|
|
CHITTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|