|
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
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11030
(KUSALDA)
|
2404059006NRG24310520230567839
|
31/05/2023
|
BHANUMOTI SAHU
|
2404059006WL025444
|
BHANUMOTI SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047155
|
|
MRS BHANUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24310520230567832
|
31/05/2023
|
DILLIP JENA
|
2404059006WL025444
|
DILLIP JENA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047169
|
|
DILLIP JENA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10819
(KUSALDA)
|
2404059006NRG24310520230567833
|
31/05/2023
|
RAJASHREE KHILAR
|
2404059006WL025444
|
RAJASHREE KHILAR
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047168
|
|
RAJASHREE KHILAR
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24310520230567834
|
31/05/2023
|
BHAGABAN JENA
|
2404059006WL025444
|
BHAGABAN JENA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047159
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24310520230567860
|
31/05/2023
|
BANAJATSNA PRADHAN
|
2404059006WL025444
|
BANAJATSNA PRADHAN
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047156
|
|
BANAJYOTSNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24310520230567865
|
31/05/2023
|
PRITILATA BEHERA
|
2404059006WL025444
|
PRITILATA BEHERA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047158
|
|
PRITILATA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892421
(KUSALDA)
|
2404059006NRG24310520230567871
|
31/05/2023
|
LATASHA
|
2404059006WL025444
|
LATASHA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047160
|
|
MISS LATASHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188955
(KUSALDA)
|
2404059006NRG24310520230567875
|
31/05/2023
|
NATHA MURMU
|
2404059006WL025444
|
NATHA MURMU
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047157
|
|
NATHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892421
(KUSALDA)
|
2404059006NRG24310520230567870
|
31/05/2023
|
KISAN KU DAS
|
2404059006WL025444
|
KISAN KU DAS
|
00152
|
HDFC0001952
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047154
|
|
KISAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24310520230567845
|
31/05/2023
|
RASMITA MADHUAL
|
2404059006WL025444
|
RASMITA MADHUAL
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047149
|
|
MRS RASMITA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892405
(KUSALDA)
|
2404059006NRG24310520230567864
|
31/05/2023
|
JAGANNATH BEHERA
|
2404059006WL025444
|
JAGANNATH BEHERA
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047148
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11085
(KUSALDA)
|
2404059006NRG24310520230567850
|
31/05/2023
|
SHUBHADRA DAS
|
2404059006WL025444
|
SHUBHADRA DAS
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047153
|
|
SHUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24310520230567853
|
31/05/2023
|
MANARANJAN BEHERA
|
2404059006WL025444
|
MANARANJAN BEHERA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047150
|
|
MANARANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11087
(KUSALDA)
|
2404059006NRG24310520230567854
|
31/05/2023
|
PRAVATII BEHERA
|
2404059006WL025444
|
PRAVATII BEHERA
|
00415
|
SBIN0013577
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047152
|
|
PRAVATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24310520230567862
|
31/05/2023
|
MAMATA JENA
|
2404059006WL025444
|
MAMATA JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047151
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892407
(KUSALDA)
|
2404059006NRG24310520230567866
|
31/05/2023
|
SHRIHARI JENA
|
2404059006WL025444
|
SHRIHARI JENA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047147
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-006-006/10820
(KUSALDA)
|
2404059006NRG24310520230567835
|
31/05/2023
|
DEBASMITA JENA
|
2404059006WL025444
|
DEBASMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047132
|
|
DEBASMITA PARIDA
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24310520230567836
|
31/05/2023
|
KUNI KHANDEI
|
2404059006WL025444
|
KUNI KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047136
|
|
KUNI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-006-008/18892456
(KUSALDA)
|
2404059006NRG24310520230567837
|
31/05/2023
|
RAMCHANDRA KHANDEI
|
2404059006WL025444
|
RAMCHANDRA KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047123
|
|
RAMCHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11023
(KUSALDA)
|
2404059006NRG24310520230567838
|
31/05/2023
|
SAMANATH TUDU
|
2404059006WL025444
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047122
|
|
MR SOMANATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24310520230567841
|
31/05/2023
|
BISHAMBAR MURMU
|
2404059006WL025444
|
BISHAMBAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047133
|
|
BISHAMBAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24310520230567840
|
31/05/2023
|
MAYA MURMU
|
2404059006WL025444
|
MAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047163
|
|
MAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11034
(KUSALDA)
|
2404059006NRG24310520230567842
|
31/05/2023
|
RAJANI MURMU
|
2404059006WL025444
|
RAJANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047140
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11035
(KUSALDA)
|
2404059006NRG24310520230567843
|
31/05/2023
|
DALEI MURMU
|
2404059006WL025444
|
DALEI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047165
|
|
DALEI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11037
(KUSALDA)
|
2404059006NRG24310520230567844
|
31/05/2023
|
BASANTI HANSDA
|
2404059006WL025444
|
BASANTI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047130
|
|
BASANTI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11047
(KUSALDA)
|
2404059006NRG24310520230567846
|
31/05/2023
|
JAYANTA MADHUAL
|
2404059006WL025444
|
JAYANTA MADHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047120
|
|
MR JAYANTA MADHUAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24310520230567847
|
31/05/2023
|
PRASANTA KUMAR JENA
|
2404059006WL025444
|
PRASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047162
|
|
PRASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24310520230567848
|
31/05/2023
|
RAMESH JENA
|
2404059006WL025444
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047164
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11084
(KUSALDA)
|
2404059006NRG24310520230567849
|
31/05/2023
|
TAPASINI JENA
|
2404059006WL025444
|
TAPASINI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047137
|
|
TAPASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24310520230567852
|
31/05/2023
|
PADMABATI BEHERA
|
2404059006WL025444
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047135
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11086
(KUSALDA)
|
2404059006NRG24310520230567851
|
31/05/2023
|
PARAMANADA BEHERA
|
2404059006WL025444
|
PARAMANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047166
|
|
PARAMANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11099
(KUSALDA)
|
2404059006NRG24310520230567855
|
31/05/2023
|
BISWANATH TUDU
|
2404059006WL025444
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047121
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11167
(KUSALDA)
|
2404059006NRG24310520230567856
|
31/05/2023
|
MONIA TUDU
|
2404059006WL025444
|
MONIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047124
|
|
MONIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11169
(KUSALDA)
|
2404059006NRG24310520230567857
|
31/05/2023
|
BUDHURAM TUDU
|
2404059006WL025444
|
BUDHURAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047128
|
|
BUDHURAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11183
(KUSALDA)
|
2404059006NRG24310520230567858
|
31/05/2023
|
LAXMI DHAR SAHU
|
2404059006WL025444
|
LAXMI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047167
|
|
LAXMI DHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/11192
(KUSALDA)
|
2404059006NRG24310520230567859
|
31/05/2023
|
SITA MURMU
|
2404059006WL025444
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047125
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892401
(KUSALDA)
|
2404059006NRG24310520230567861
|
31/05/2023
|
SHISIR PRODHAN
|
2404059006WL025444
|
SHISIR PRODHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047131
|
|
SHISIR PRODHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892404
(KUSALDA)
|
2404059006NRG24310520230567863
|
31/05/2023
|
BISWANATH MAHARNA
|
2404059006WL025444
|
BISWANATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047134
|
|
BISWANATH MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892417
(KUSALDA)
|
2404059006NRG24310520230567867
|
31/05/2023
|
GANASA MURMU
|
2404059006WL025444
|
GANASA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047161
|
|
GANASA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892419
(KUSALDA)
|
2404059006NRG24310520230567869
|
31/05/2023
|
SUKUL TUDU
|
2404059006WL025444
|
SUKUL TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047127
|
|
SUKUL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24310520230567872
|
31/05/2023
|
BHABESH KU MOHANTY
|
2404059006WL025444
|
BHABESH KU MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047145
|
|
BHABESH KU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/18892423
(KUSALDA)
|
2404059006NRG24310520230567873
|
31/05/2023
|
KALYANI MOHANTY
|
2404059006WL025444
|
KALYANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047129
|
|
KALYANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188945
(KUSALDA)
|
2404059006NRG24310520230567874
|
31/05/2023
|
LAXMAN MURMU
|
2404059006WL025444
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047141
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188955
(KUSALDA)
|
2404059006NRG24310520230567876
|
31/05/2023
|
REENA MURMU
|
2404059006WL025444
|
REENA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047146
|
|
MISS RENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188963
(KUSALDA)
|
2404059006NRG24310520230567877
|
31/05/2023
|
CHUNA TUDU
|
2404059006WL025444
|
CHUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047126
|
|
CHUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/188972
(KUSALDA)
|
2404059006NRG24310520230567878
|
31/05/2023
|
SALMA TUDU
|
2404059006WL025444
|
SALMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047143
|
|
SALMA MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24310520230567880
|
31/05/2023
|
SUJATA TRIIPATHY
|
2404059006WL025444
|
SUJATA TRIIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047142
|
|
SUJATA TRIIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/189202
(KUSALDA)
|
2404059006NRG24310520230567879
|
31/05/2023
|
SUSANTA TRIPATHI
|
2404059006WL025444
|
SUSANTA TRIPATHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047138
|
|
SUSANTA TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24310520230567882
|
31/05/2023
|
PARA HANSDA
|
2404059006WL025444
|
PARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047144
|
|
PARA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-006-014/1892270
(KUSALDA)
|
2404059006NRG24310520230567881
|
31/05/2023
|
SUKULA HANSDA
|
2404059006WL025444
|
SUKULA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398047139
|
|
SUKULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|