|
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
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23300620220251055
|
30/06/2022
|
KUSUM JENA
|
2418001011WL0007970
|
KUSUM JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991978
|
|
KUSUMA JENA W/O-PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23300620220251071
|
30/06/2022
|
LAXMIPRIYA ROUT
|
2418001011WL0007970
|
LAXMIPRIYA ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991985
|
|
LAXMI PRIYA ROUT W/O-SRIKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-004/32365
(GANGAPADA)
|
2418001011NRG23300620220251070
|
30/06/2022
|
SRIKANT ROUT
|
2418001011WL0007970
|
SRIKANT ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991991
|
|
SRIKANTA ROUT.S/O MAHESWAR ROUT.
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23300620220251073
|
30/06/2022
|
SRIKANTA PARIDA
|
2418001011WL0007970
|
SRIKANTA PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991989
|
|
SRIKANTA PARIDA.S/O-TARAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-006/32432
(GANGAPADA)
|
2418001011NRG23300620220251087
|
30/06/2022
|
SUSHANT PRADHAN
|
2418001011WL0007970
|
SUSHANT PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991966
|
|
SUSANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23300620220251047
|
30/06/2022
|
BIJAYA JENA
|
2418001011WL0007970
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991968
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23300620220251048
|
30/06/2022
|
CHANIA JENA
|
2418001011WL0007970
|
CHANIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991997
|
|
CHANIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23300620220251050
|
30/06/2022
|
BHARATI DEI
|
2418001011WL0007970
|
BHARATI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991973
|
|
BHARATI MALIK W/O-FAKIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23300620220251049
|
30/06/2022
|
FAKIRA MALIK
|
2418001011WL0007970
|
FAKIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991969
|
|
FAKIR MALLIK,S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-002/37311
(GANGAPADA)
|
2418001011NRG23300620220251051
|
30/06/2022
|
RAJKISHOR BISWAL
|
2418001011WL0007970
|
RAJKISHOR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991971
|
|
RAJ KISHORE BISWAL S/O-SUKADEV BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-011-002/37380
(GANGAPADA)
|
2418001011NRG23300620220253544
|
30/06/2022
|
APSANA BIBI
|
2418001011WL0008057
|
APSANA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991965
|
|
AFSANA BIBI,W/O-SK ABEDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-011-002/37380
(GANGAPADA)
|
2418001011NRG23300620220253543
|
30/06/2022
|
SK ABEDDIN
|
2418001011WL0008057
|
SK ABEDDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991986
|
|
SK ABEDIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-011-003/32805
(GANGAPADA)
|
2418001011NRG23300620220253821
|
30/06/2022
|
AKSHAYA KUMAR MUDULI
|
2418001011WL0008061
|
AKSHAYA KUMAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991990
|
|
AKSHYA KUMAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-011-003/32805
(GANGAPADA)
|
2418001011NRG23300620220253822
|
30/06/2022
|
SUNITA MUDULI
|
2418001011WL0008061
|
SUNITA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991994
|
|
SASMITA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-011-003/32953
(GANGAPADA)
|
2418001011NRG23300620220251054
|
30/06/2022
|
KARUNAKAR MALIK
|
2418001011WL0007970
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992008
|
|
KARUNAKAR MALIK,S/O-NABAGHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23300620220253825
|
30/06/2022
|
ABHAYA MUDULI
|
2418001011WL0008061
|
ABHAYA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991992
|
|
ABHAYA MUDULI S/O-DHIREN MUDLI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23300620220253824
|
30/06/2022
|
DHIREN MUDULI
|
2418001011WL0008061
|
DHIREN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991977
|
|
DHIREN MUDULI,S/O-JAYIRAM MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-011-003/32968
(GANGAPADA)
|
2418001011NRG23300620220253823
|
30/06/2022
|
SULOCHANA MUDULI
|
2418001011WL0008061
|
SULOCHANA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992006
|
|
SULOCHANA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23300620220251057
|
30/06/2022
|
JAYANTI DEI
|
2418001011WL0007970
|
JAYANTI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991995
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
20
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23300620220251060
|
30/06/2022
|
BASANTI MALIK
|
2418001011WL0007970
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991982
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-011-004/32110
(GANGAPADA)
|
2418001011NRG23300620220251061
|
30/06/2022
|
FAKIR OJHA
|
2418001011WL0007970
|
FAKIR OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991970
|
|
MR FAKIR OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23300620220251062
|
30/06/2022
|
DEBENDRA MALIK
|
2418001011WL0007970
|
DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991981
|
|
DEBENDRA MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23300620220251064
|
30/06/2022
|
DALIMBA MALIK
|
2418001011WL0007970
|
DALIMBA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991963
|
|
DALIMBA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-011-004/32116
(GANGAPADA)
|
2418001011NRG23300620220251063
|
30/06/2022
|
NIMAI MALIK
|
2418001011WL0007970
|
NIMAI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991980
|
|
NIMAIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-011-004/32150
(GANGAPADA)
|
2418001011NRG23300620220251065
|
30/06/2022
|
MADAN JENA
|
2418001011WL0007970
|
MADAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991984
|
|
MADAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23300620220251066
|
30/06/2022
|
MAHESWAR JENA
|
2418001011WL0007970
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992010
|
|
MAHESWAR JENA
|
UCO BANK(607066)
|
|
27
|
Kendrapada
|
OR-18-001-011-004/32321
(GANGAPADA)
|
2418001011NRG23300620220251067
|
30/06/2022
|
SEBATI JENA
|
2418001011WL0007970
|
SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992000
|
|
SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23300620220251069
|
30/06/2022
|
ANNAPURNA MALIK
|
2418001011WL0007970
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992011
|
|
ANNAPURNNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001011NRG23300620220251068
|
30/06/2022
|
BASUDEB MALIK
|
2418001011WL0007970
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991979
|
|
BASUDEB MALLIK S/O GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-011-004/37270
(GANGAPADA)
|
2418001011NRG23300620220251072
|
30/06/2022
|
RANJAN KUMAR SAHOO
|
2418001011WL0007970
|
RANJAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992013
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23300620220253545
|
30/06/2022
|
SURATHA CHANDRA SAHOO
|
2418001011WL0008057
|
SURATHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992004
|
|
SURATHA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-011-005/32583
(GANGAPADA)
|
2418001011NRG23300620220253547
|
30/06/2022
|
NIHAR RANJAN BAL
|
2418001011WL0008057
|
NIHAR RANJAN BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991987
|
|
NIHAR RANJAN BAL S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-011-005/32594
(GANGAPADA)
|
2418001011NRG23300620220253548
|
30/06/2022
|
ARUN JENA
|
2418001011WL0008057
|
ARUN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992012
|
|
ARUN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23300620220253550
|
30/06/2022
|
CHANDRASEKHAR SETHI
|
2418001011WL0008057
|
CHANDRASEKHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991993
|
|
Chandra Sekhar Sethi
|
BANK OF BARODA(606985)
|
|
35
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23300620220253549
|
30/06/2022
|
KHULANA SETHI
|
2418001011WL0008057
|
KHULANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992002
|
|
KHULANA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-011-005/32642
(GANGAPADA)
|
2418001011NRG23300620220253551
|
30/06/2022
|
MANORAMA SETHY
|
2418001011WL0008057
|
MANORAMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991988
|
|
MANORAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-011-005/32724
(GANGAPADA)
|
2418001011NRG23300620220253552
|
30/06/2022
|
PARIKHITA MALIK
|
2418001011WL0008057
|
PARIKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991974
|
|
PARIKHIT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-011-005/32740
(GANGAPADA)
|
2418001011NRG23300620220253553
|
30/06/2022
|
ARAKHITA MALIK
|
2418001011WL0008057
|
ARAKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991976
|
|
ARAKHITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23300620220253554
|
30/06/2022
|
ABINASH BHALA
|
2418001011WL0008057
|
ABINASH BHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991998
|
|
ABINAS BAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-011-005/32766
(GANGAPADA)
|
2418001011NRG23300620220253555
|
30/06/2022
|
ARVINDA
|
2418001011WL0008057
|
ARVINDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992005
|
|
ARABINDA BAL
|
BANK OF INDIA(508505)
|
|
41
|
Kendrapada
|
OR-18-001-011-005/37331
(GANGAPADA)
|
2418001011NRG23300620220253556
|
30/06/2022
|
RABINDRA SAHOO
|
2418001011WL0008057
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991975
|
|
RABINDRA SAHOO,S/O-UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-011-005/37475
(GANGAPADA)
|
2418001011NRG23300620220253557
|
30/06/2022
|
SUNIT KUMAR BAL
|
2418001011WL0008057
|
SUNIT KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991999
|
|
MR SUNIT KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-011-006/32230
(GANGAPADA)
|
2418001011NRG23300620220251078
|
30/06/2022
|
KAILASH CHANDRA DAS
|
2418001011WL0007970
|
KAILASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991996
|
|
KAILASH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23300620220251079
|
30/06/2022
|
ALEKH PRADHAN
|
2418001011WL0007970
|
ALEKH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992009
|
|
ALEKH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-011-006/32231
(GANGAPADA)
|
2418001011NRG23300620220251080
|
30/06/2022
|
PREMALATA PRADHAN
|
2418001011WL0007970
|
PREMALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992001
|
|
PREMALATA PRADHAN WO ALEKHA CHANDRA PRA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-011-006/32268
(GANGAPADA)
|
2418001011NRG23300620220251081
|
30/06/2022
|
RANJAN KUMAR SWAIN
|
2418001011WL0007970
|
RANJAN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991983
|
|
RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23300620220251083
|
30/06/2022
|
MINATI PRADHAN
|
2418001011WL0007970
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992003
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-011-006/32270
(GANGAPADA)
|
2418001011NRG23300620220251082
|
30/06/2022
|
NRUSINGHA PRADHAN
|
2418001011WL0007970
|
NRUSINGHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991967
|
|
MR NRUSINGHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-011-006/32381
(GANGAPADA)
|
2418001011NRG23300620220251084
|
30/06/2022
|
SURENDRA ROUT
|
2418001011WL0007970
|
SURENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991972
|
|
SURENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23300620220251086
|
30/06/2022
|
BASANTI PRADHAN
|
2418001011WL0007970
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991964
|
|
BASANTI PRADHAN W/O -SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-011-006/32415
(GANGAPADA)
|
2418001011NRG23300620220251085
|
30/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2418001011WL0007970
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022992007
|
|
KRUSHNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|