|
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
|
RARUAN
|
OR-04-061-005-012/10709
(GADAPALASA)
|
2404061000NRG24080620230668054
|
08/06/2023
|
MRS SHASHI NAIK
|
2404061WL029887
|
MRS SHASHI NAIK
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154744
|
|
MRS SHASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RARUAN
|
OR-04-061-005-012/10718
(GADAPALASA)
|
2404061000NRG24080620230668055
|
08/06/2023
|
TRILOCHAN BARIK
|
2404061WL029887
|
TRILOCHAN BARIK
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154700
|
|
TRILOCHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-005-012/10750
(GADAPALASA)
|
2404061000NRG24080620230668062
|
08/06/2023
|
MISS BINATA NAIK
|
2404061WL029887
|
MISS BINATA NAIK
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154743
|
|
MISS BINATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-005-007/106711
(GADAPALASA)
|
2404061000NRG24080620230668032
|
08/06/2023
|
LALIT KUMAR MOHANTA
|
2404061WL029887
|
LALIT KUMAR MOHANTA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154727
|
|
LALIT KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-005-012/10627
(GADAPALASA)
|
2404061000NRG24080620230667999
|
08/06/2023
|
GOPAL CHANDRA NAIK
|
2404061WL029885
|
GOPAL CHANDRA NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154734
|
|
GOPAL CHANDRA PARIHAL
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-005-012/106738
(GADAPALASA)
|
2404061000NRG24080620230668003
|
08/06/2023
|
SUNIL LOHAR
|
2404061WL029885
|
SUNIL LOHAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154728
|
|
MR SUNIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-005-012/106791
(GADAPALASA)
|
2404061000NRG24080620230668046
|
08/06/2023
|
MANJULA NAIK
|
2404061WL029887
|
MANJULA NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154726
|
|
MANJULA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-005-012/10698
(GADAPALASA)
|
2404061000NRG24080620230668051
|
08/06/2023
|
SRIKANTA NAYAK
|
2404061WL029887
|
SRIKANTA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154733
|
|
SRIKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-005-012/10700
(GADAPALASA)
|
2404061000NRG24080620230668053
|
08/06/2023
|
ISWAR NAIK
|
2404061WL029887
|
ISWAR NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154735
|
|
ISWAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-005-012/10700
(GADAPALASA)
|
2404061000NRG24080620230668011
|
08/06/2023
|
PRAMILA NAIK
|
2404061WL029885
|
PRAMILA NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154724
|
|
PRAMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-005-012/10754
(GADAPALASA)
|
2404061000NRG24080620230668063
|
08/06/2023
|
KASTURI NAIK
|
2404061WL029887
|
KASTURI NAIK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154725
|
|
KASTURI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-005-012/106887
(GADAPALASA)
|
2404061000NRG24080620230668050
|
08/06/2023
|
BIMALA MANDAL
|
2404061WL029887
|
BIMALA MANDAL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154729
|
|
BIMALA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-005-012/10754
(GADAPALASA)
|
2404061000NRG24080620230668064
|
08/06/2023
|
ANITA NAIK
|
2404061WL029887
|
ANITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154731
|
|
ANITA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-005-012/10784
(GADAPALASA)
|
2404061000NRG24080620230668016
|
08/06/2023
|
SUNIL KUMAR LOHAR
|
2404061WL029885
|
SUNIL KUMAR LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154732
|
|
SUNIL KUMAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-005-012/109857
(GADAPALASA)
|
2404061000NRG24080620230668068
|
08/06/2023
|
BHUJA BALANAIK
|
2404061WL029887
|
BHUJA BALANAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154730
|
|
BHUJA BALA NAIK S/O-JAYAKRUSNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-005-012/10599
(GADAPALASA)
|
2404061000NRG24080620230667998
|
08/06/2023
|
Basanti Naik
|
2404061WL029885
|
Basanti Naik
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154720
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RARUAN
|
OR-04-061-005-012/10634
(GADAPALASA)
|
2404061000NRG24080620230668033
|
08/06/2023
|
RATIKANTA NAIK
|
2404061WL029887
|
RATIKANTA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154721
|
|
RATIKANT NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RARUAN
|
OR-04-061-005-012/10640
(GADAPALASA)
|
2404061000NRG24080620230668035
|
08/06/2023
|
SUREKHA NAIK
|
2404061WL029887
|
SUREKHA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154738
|
|
MRS SUREKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-005-012/10661
(GADAPALASA)
|
2404061000NRG24080620230668036
|
08/06/2023
|
SIBAPRASAD NAIK
|
2404061WL029887
|
SIBAPRASAD NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154739
|
|
SHIBA PRASAD NAIK S/O NIDHI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-005-012/106624
(GADAPALASA)
|
2404061000NRG24080620230668037
|
08/06/2023
|
Mr DUSMANTA KUMAR NAIK
|
2404061WL029887
|
Mr DUSMANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154708
|
|
DUSMANT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RARUAN
|
OR-04-061-005-012/10670
(GADAPALASA)
|
2404061000NRG24080620230668038
|
08/06/2023
|
JITENDRA NATH MANDAL
|
2404061WL029887
|
JITENDRA NATH MANDAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154709
|
|
MR JITENDRA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RARUAN
|
OR-04-061-005-012/10670
(GADAPALASA)
|
2404061000NRG24080620230668039
|
08/06/2023
|
Miss.DEBAKI MANDAL
|
2404061WL029887
|
Miss.DEBAKI MANDAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154737
|
|
DEBAKI MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-005-012/106738
(GADAPALASA)
|
2404061000NRG24080620230668042
|
08/06/2023
|
ARCHANA LOHAR
|
2404061WL029887
|
ARCHANA LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154716
|
|
MRS ARCHANA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-005-012/10674
(GADAPALASA)
|
2404061000NRG24080620230668005
|
08/06/2023
|
MRs. JALI NAIK
|
2404061WL029885
|
MRs. JALI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154713
|
|
MRS JALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RARUAN
|
OR-04-061-005-012/106782
(GADAPALASA)
|
2404061000NRG24080620230668044
|
08/06/2023
|
REBATI NAIK
|
2404061WL029887
|
REBATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154704
|
|
REBATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
RARUAN
|
OR-04-061-005-012/106786
(GADAPALASA)
|
2404061000NRG24080620230668045
|
08/06/2023
|
SABITA NAIK
|
2404061WL029887
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154711
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RARUAN
|
OR-04-061-005-012/106793
(GADAPALASA)
|
2404061000NRG24080620230668047
|
08/06/2023
|
SARBESWAR NAIK
|
2404061WL029887
|
SARBESWAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154707
|
|
SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RARUAN
|
OR-04-061-005-012/106795
(GADAPALASA)
|
2404061000NRG24080620230668007
|
08/06/2023
|
Shri LITUN NAIK
|
2404061WL029885
|
Shri LITUN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154715
|
|
SHRI LITUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RARUAN
|
OR-04-061-005-012/10685
(GADAPALASA)
|
2404061000NRG24080620230668009
|
08/06/2023
|
NILANDRI NAIK
|
2404061WL029885
|
NILANDRI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154719
|
|
NILANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-005-012/106870
(GADAPALASA)
|
2404061000NRG24080620230668048
|
08/06/2023
|
HIMANSU BARIK
|
2404061WL029887
|
HIMANSU BARIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154703
|
|
MR HIMANSU SEKHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RARUAN
|
OR-04-061-005-012/106887
(GADAPALASA)
|
2404061000NRG24080620230668049
|
08/06/2023
|
Mr. PARMANANDA MANDAL
|
2404061WL029887
|
Mr. PARMANANDA MANDAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154717
|
|
MR PARMANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RARUAN
|
OR-04-061-005-012/10698
(GADAPALASA)
|
2404061000NRG24080620230668010
|
08/06/2023
|
Miss. SAKUNTALA NAIK
|
2404061WL029885
|
Miss. SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154706
|
|
MISS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RARUAN
|
OR-04-061-005-012/10698
(GADAPALASA)
|
2404061000NRG24080620230668052
|
08/06/2023
|
MRS. CHUDAMANI NAIK
|
2404061WL029887
|
MRS. CHUDAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154736
|
|
MRS CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RARUAN
|
OR-04-061-005-012/10721
(GADAPALASA)
|
2404061000NRG24080620230668012
|
08/06/2023
|
Mr. TAPAN KUMAR NAIK
|
2404061WL029885
|
Mr. TAPAN KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154710
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RARUAN
|
OR-04-061-005-012/10746
(GADAPALASA)
|
2404061000NRG24080620230668060
|
08/06/2023
|
Mrs. MALATI NAIK
|
2404061WL029887
|
Mrs. MALATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154712
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RARUAN
|
OR-04-061-005-012/10761
(GADAPALASA)
|
2404061000NRG24080620230668066
|
08/06/2023
|
Mr. JAGANNATH NAIK
|
2404061WL029887
|
Mr. JAGANNATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154718
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RARUAN
|
OR-04-061-005-012/10777
(GADAPALASA)
|
2404061000NRG24080620230668014
|
08/06/2023
|
BASANTI NAIK
|
2404061WL029885
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154723
|
|
MISS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RARUAN
|
OR-04-061-005-012/109859
(GADAPALASA)
|
2404061000NRG24080620230668069
|
08/06/2023
|
Master SIPUN NAIK
|
2404061WL029887
|
Master SIPUN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154714
|
|
Master SIPUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-005-012/109866
(GADAPALASA)
|
2404061000NRG24080620230668070
|
08/06/2023
|
MR. MIHIR KUMAR MANDAL
|
2404061WL029887
|
MR. MIHIR KUMAR MANDAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154705
|
|
MR. MIHIR KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-005-012/109867
(GADAPALASA)
|
2404061000NRG24080620230668017
|
08/06/2023
|
PAPUN BAGHAJODIA
|
2404061WL029885
|
PAPUN BAGHAJODIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154722
|
|
PAPUN BAGHAJODIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
41
|
RARUAN
|
OR-04-061-005-012/10627
(GADAPALASA)
|
2404061000NRG24080620230668001
|
08/06/2023
|
MRS BABITA NAIK
|
2404061WL029885
|
MRS BABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154701
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RARUAN
|
OR-04-061-005-012/10640
(GADAPALASA)
|
2404061000NRG24080620230668034
|
08/06/2023
|
NERAJAN NAIK
|
2404061WL029887
|
NERAJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154698
|
|
NERAJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-005-012/10671
(GADAPALASA)
|
2404061000NRG24080620230668040
|
08/06/2023
|
MRS SABITRI MANDAL
|
2404061WL029887
|
MRS SABITRI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154742
|
|
SABITRI MANDAL
|
BANK OF INDIA(508505)
|
|
44
|
RARUAN
|
OR-04-061-005-012/10673
(GADAPALASA)
|
2404061000NRG24080620230668041
|
08/06/2023
|
BUNI NAIK
|
2404061WL029887
|
BUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154745
|
|
MRS BUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RARUAN
|
OR-04-061-005-012/10675
(GADAPALASA)
|
2404061000NRG24080620230668043
|
08/06/2023
|
MRS PRAMILA NAIK
|
2404061WL029887
|
MRS PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154747
|
|
MRS PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-005-012/10736
(GADAPALASA)
|
2404061000NRG24080620230668056
|
08/06/2023
|
GOPINATH NAIK
|
2404061WL029887
|
GOPINATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154696
|
|
GOPINATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-005-012/10744
(GADAPALASA)
|
2404061000NRG24080620230668059
|
08/06/2023
|
JAGARNNTH NAIK
|
2404061WL029887
|
JAGARNNTH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154695
|
|
JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RARUAN
|
OR-04-061-005-012/10744
(GADAPALASA)
|
2404061000NRG24080620230668058
|
08/06/2023
|
SUKANTI NAIK
|
2404061WL029887
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154740
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-005-012/10747
(GADAPALASA)
|
2404061000NRG24080620230668013
|
08/06/2023
|
ABHIMANYUA BARIK
|
2404061WL029885
|
ABHIMANYUA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154694
|
|
ABHIMANYUA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-005-012/10750
(GADAPALASA)
|
2404061000NRG24080620230668061
|
08/06/2023
|
MR TAPAN KUMAR NAIK
|
2404061WL029887
|
MR TAPAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154702
|
|
MR TAPAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-005-012/10761
(GADAPALASA)
|
2404061000NRG24080620230668065
|
08/06/2023
|
MRS LALITA NAIK
|
2404061WL029887
|
MRS LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154697
|
|
MRS LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-005-012/10776
(GADAPALASA)
|
2404061000NRG24080620230668067
|
08/06/2023
|
SASMITA BHAGAJODIA
|
2404061WL029887
|
SASMITA BHAGAJODIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154741
|
|
SASMITA BHAGAJODIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-005-012/10784
(GADAPALASA)
|
2404061000NRG24080620230668015
|
08/06/2023
|
MRS SUKURAMANI LOHAR
|
2404061WL029885
|
MRS SUKURAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154746
|
|
MRS SUKURAMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-005-012/109866
(GADAPALASA)
|
2404061000NRG24080620230668071
|
08/06/2023
|
MRS JANANI MANDAL
|
2404061WL029887
|
MRS JANANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492154699
|
|
MRS JANANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|