|
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
|
REMUNA
|
OR-05-002-028-002/3434347042
(KULIGAN)
|
2405002000NRG24190620230134044
|
20/06/2023
|
KARUNAKAR MALIK
|
2405002WL006848
|
KARUNAKAR MALIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455684
|
|
KARUNAKARA MALIK
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-028-002/34343478
(KULIGAN)
|
2405002000NRG24190620230134048
|
20/06/2023
|
HEMANTA KUMAR MALLICK
|
2405002WL006848
|
HEMANTA KUMAR MALLICK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455681
|
|
HEMANTA MALIK
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-028-002/34343478
(KULIGAN)
|
2405002000NRG24190620230134049
|
20/06/2023
|
PRAVATI MALIK
|
2405002WL006848
|
PRAVATI MALIK
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455683
|
|
PRABHATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-028-005/3434346699
(KULIGAN)
|
2405002000NRG24190620230134058
|
20/06/2023
|
SASMITA DAS
|
2405002WL006848
|
SASMITA DAS
|
00078
|
CNRB0018011
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455682
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-001/3434346584
(KULIGAN)
|
2405002000NRG24190620230134038
|
20/06/2023
|
HADIBANDU DALEI
|
2405002WL006848
|
HADIBANDU DALEI
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455644
|
|
MR HADIBANDHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-028-002/3434347206
(KULIGAN)
|
2405002000NRG24190620230137510
|
20/06/2023
|
LATA MALIK
|
2405002WL006977
|
LATA MALIK
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455645
|
|
LATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-028-002/3434347309
(KULIGAN)
|
2405002000NRG24190620230137516
|
20/06/2023
|
ANITA RANI MALIK
|
2405002WL006977
|
ANITA RANI MALIK
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455641
|
|
Anitarani Malik
|
BANK OF BARODA(606985)
|
|
8
|
REMUNA
|
OR-05-002-028-005/3434346812
(KULIGAN)
|
2405002000NRG24190620230134065
|
20/06/2023
|
RANJITA NAYAK
|
2405002WL006848
|
RANJITA NAYAK
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455642
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
REMUNA
|
OR-05-002-028-006/27289
(KULIGAN)
|
2405002000NRG24190620230137523
|
20/06/2023
|
DIPTIKANTA MALLIK
|
2405002WL006977
|
DIPTIKANTA MALLIK
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455643
|
|
DIPTIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24190620230137526
|
20/06/2023
|
LAXMIDHAR MALIK
|
2405002WL006977
|
LAXMIDHAR MALIK
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455646
|
|
MR LAKSHMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-028-002/3434346597
(KULIGAN)
|
2405002000NRG24190620230137504
|
20/06/2023
|
MAHENDRA NAYAK
|
2405002WL006977
|
MAHENDRA NAYAK
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455647
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24190620230137528
|
20/06/2023
|
SANTOSH KUMAR MALIK
|
2405002WL006977
|
SANTOSH KUMAR MALIK
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455652
|
|
SANTOSH MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-028-001/3434346746
(KULIGAN)
|
2405002000NRG24190620230137500
|
20/06/2023
|
SABITA MANDAL
|
2405002WL006977
|
SABITA MANDAL
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455657
|
|
MRS SABITA MAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-028-002/3434347035
(KULIGAN)
|
2405002000NRG24190620230134043
|
20/06/2023
|
JOGENDRA NAYAK
|
2405002WL006848
|
JOGENDRA NAYAK
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455640
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-028-002/3434347309
(KULIGAN)
|
2405002000NRG24190620230137515
|
20/06/2023
|
TRILOCHAN MALIK
|
2405002WL006977
|
TRILOCHAN MALIK
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455663
|
|
TRILOCHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-028-005/3434346587
(KULIGAN)
|
2405002000NRG24190620230134050
|
20/06/2023
|
BHARATI DAS
|
2405002WL006848
|
BHARATI DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455660
|
|
BHARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-028-005/37693
(KULIGAN)
|
2405002000NRG24190620230137520
|
20/06/2023
|
RANJAN KUMAR MOHANTY
|
2405002WL006977
|
RANJAN KUMAR MOHANTY
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455653
|
|
RANJAN KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-028-001/26228
(KULIGAN)
|
2405002000NRG24190620230134036
|
20/06/2023
|
LAXMIDHARA GIRI
|
2405002WL006848
|
LAXMIDHARA GIRI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455654
|
|
MR LAXMIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-028-001/26228
(KULIGAN)
|
2405002000NRG24190620230134037
|
20/06/2023
|
SABITRI GIRI
|
2405002WL006848
|
SABITRI GIRI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455686
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-028-002/3434346369
(KULIGAN)
|
2405002000NRG24190620230137501
|
20/06/2023
|
DHIRENDRA MALIK
|
2405002WL006977
|
DHIRENDRA MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455687
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-028-002/3434346527
(KULIGAN)
|
2405002000NRG24190620230134040
|
20/06/2023
|
PADMALOCHAN MALIK
|
2405002WL006848
|
PADMALOCHAN MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455656
|
|
PADMALOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-028-002/3434346634
(KULIGAN)
|
2405002000NRG24190620230137506
|
20/06/2023
|
SHANTILATA MALIK
|
2405002WL006977
|
SHANTILATA MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455662
|
|
MRS SANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-028-002/3434347100
(KULIGAN)
|
2405002000NRG24190620230137509
|
20/06/2023
|
SURENDRA MALIK
|
2405002WL006977
|
SURENDRA MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455659
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-028-002/3434347122
(KULIGAN)
|
2405002000NRG24190620230134047
|
20/06/2023
|
SUMANTA KUMAR MALLIK
|
2405002WL006848
|
SUMANTA KUMAR MALLIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455650
|
|
SUMANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REMUNA
|
OR-05-002-028-002/3434347302
(KULIGAN)
|
2405002000NRG24190620230137511
|
20/06/2023
|
PRAVANJAN MALIK
|
2405002WL006977
|
PRAVANJAN MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455649
|
|
MR PRAVANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-028-002/3434347305
(KULIGAN)
|
2405002000NRG24190620230137512
|
20/06/2023
|
SASMITA MOHANTY
|
2405002WL006977
|
SASMITA MOHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455661
|
|
MR SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-028-002/3434347306
(KULIGAN)
|
2405002000NRG24190620230137514
|
20/06/2023
|
MAMATA MOHANTY
|
2405002WL006977
|
MAMATA MOHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455651
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-028-002/3434347306
(KULIGAN)
|
2405002000NRG24190620230137513
|
20/06/2023
|
RANJIT MOHANTY
|
2405002WL006977
|
RANJIT MOHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455658
|
|
RANJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-028-002/3434347311
(KULIGAN)
|
2405002000NRG24190620230137518
|
20/06/2023
|
ABODH MALIK
|
2405002WL006977
|
ABODH MALIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808455648
|
|
ABODH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-028-005/3434346699
(KULIGAN)
|
2405002000NRG24190620230134057
|
20/06/2023
|
BISWAMBAR DAS
|
2405002WL006848
|
BISWAMBAR DAS
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455655
|
|
MR BISWAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-028-005/37693
(KULIGAN)
|
2405002000NRG24190620230137521
|
20/06/2023
|
ANIMA MOHANTY
|
2405002WL006977
|
ANIMA MOHANTY
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455689
|
|
MRS ANIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-028-005/37694
(KULIGAN)
|
2405002000NRG24190620230137522
|
20/06/2023
|
RABINDRA ROUT
|
2405002WL006977
|
RABINDRA ROUT
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455688
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-028-006/27336
(KULIGAN)
|
2405002000NRG24190620230137525
|
20/06/2023
|
SABITA MALLIK
|
2405002WL006977
|
SABITA MALLIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455685
|
|
SABITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-028-005/3434346711
(KULIGAN)
|
2405002000NRG24190620230134059
|
20/06/2023
|
NIRANJAN BEHERA
|
2405002WL006848
|
NIRANJAN BEHERA
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455639
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
35
|
REMUNA
|
OR-05-002-028-005/3434347176
(KULIGAN)
|
2405002000NRG24190620230137519
|
20/06/2023
|
AJAY KUMAR JENA
|
2405002WL006977
|
AJAY KUMAR JENA
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455638
|
|
AJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
36
|
REMUNA
|
OR-05-002-028-001/3434346746
(KULIGAN)
|
2405002000NRG24190620230137499
|
20/06/2023
|
CHANDRAKANTA MANDAL
|
2405002WL006977
|
CHANDRAKANTA MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455680
|
|
CHANDRAKANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
REMUNA
|
OR-05-002-028-002/3434346519
(KULIGAN)
|
2405002000NRG24190620230137503
|
20/06/2023
|
LAXMIMANI MALIK
|
2405002WL006977
|
LAXMIMANI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455675
|
|
LAXMIMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
REMUNA
|
OR-05-002-028-002/3434346519
(KULIGAN)
|
2405002000NRG24190620230137502
|
20/06/2023
|
MR.SUDARSAN MALIK
|
2405002WL006977
|
MR.SUDARSAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455666
|
|
MR.SUDARSAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
REMUNA
|
OR-05-002-028-002/3434346585
(KULIGAN)
|
2405002000NRG24190620230134041
|
20/06/2023
|
LILABATI MALIK
|
2405002WL006848
|
LILABATI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455670
|
|
LILABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-028-002/3434346634
(KULIGAN)
|
2405002000NRG24190620230137505
|
20/06/2023
|
SATRUGHANMALIK
|
2405002WL006977
|
SATRUGHANMALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455679
|
|
SATRUGHANMALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
REMUNA
|
OR-05-002-028-002/3434346680
(KULIGAN)
|
2405002000NRG24190620230137508
|
20/06/2023
|
KANHU CHARAN MALIK
|
2405002WL006977
|
KANHU CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455674
|
|
KANHU CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
REMUNA
|
OR-05-002-028-002/3434346680
(KULIGAN)
|
2405002000NRG24190620230137507
|
20/06/2023
|
SABITRI MALIK
|
2405002WL006977
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455668
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
REMUNA
|
OR-05-002-028-002/3434347064
(KULIGAN)
|
2405002000NRG24190620230134046
|
20/06/2023
|
RANJEETA MALLICK
|
2405002WL006848
|
RANJEETA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455672
|
|
RANJEETA MALIK
|
CANARA BANK(508532)
|
|
44
|
REMUNA
|
OR-05-002-028-005/3434346613
(KULIGAN)
|
2405002000NRG24190620230134053
|
20/06/2023
|
MADHURI MALIK
|
2405002WL006848
|
MADHURI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455677
|
|
MADHURI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
REMUNA
|
OR-05-002-028-005/3434346613
(KULIGAN)
|
2405002000NRG24190620230134052
|
20/06/2023
|
TAPAN MALIK
|
2405002WL006848
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455676
|
|
TAPAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
REMUNA
|
OR-05-002-028-005/3434346664
(KULIGAN)
|
2405002000NRG24190620230134056
|
20/06/2023
|
BUDHIRAM MALIK
|
2405002WL006848
|
BUDHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455667
|
|
BUDHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
REMUNA
|
OR-05-002-028-005/3434346711
(KULIGAN)
|
2405002000NRG24190620230134060
|
20/06/2023
|
MRS GITARANI BEHERA
|
2405002WL006848
|
MRS GITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455669
|
|
MRS GITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
REMUNA
|
OR-05-002-028-005/3434346718
(KULIGAN)
|
2405002000NRG24190620230134062
|
20/06/2023
|
BHAMAMANI DAS
|
2405002WL006848
|
BHAMAMANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455673
|
|
BHAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
REMUNA
|
OR-05-002-028-005/3434346718
(KULIGAN)
|
2405002000NRG24190620230134061
|
20/06/2023
|
MR. RAGHUNATH DAS
|
2405002WL006848
|
MR. RAGHUNATH DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455671
|
|
MR. RAGHUNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
REMUNA
|
OR-05-002-028-005/3434346730
(KULIGAN)
|
2405002000NRG24190620230134063
|
20/06/2023
|
MR.ANANTA BEHERA
|
2405002WL006848
|
MR.ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455664
|
|
MR.ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
REMUNA
|
OR-05-002-028-005/3434346795
(KULIGAN)
|
2405002000NRG24190620230134064
|
20/06/2023
|
BASANTI NAYAK
|
2405002WL006848
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455678
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
REMUNA
|
OR-05-002-028-006/27336
(KULIGAN)
|
2405002000NRG24190620230137524
|
20/06/2023
|
BINAY KU. MALIK
|
2405002WL006977
|
BINAY KU. MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808455665
|
|
MR BINAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|