|
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
|
RAGHUNATHPUR
|
OR-19-002-006-005/24298
(REDHUA)
|
2419002000NRG24050720230219376
|
05/07/2023
|
SUKANTA KUMAR DIKSHIT
|
2419002WL006685
|
SUKANTA KUMAR DIKSHIT
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732498
|
|
SUKANTA KUMAR DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-006/8427
(REDHUA)
|
2419002000NRG24050720230219417
|
05/07/2023
|
SURENDRA SAHOO
|
2419002WL006685
|
SURENDRA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732497
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-006/8454
(REDHUA)
|
2419002000NRG24050720230219419
|
05/07/2023
|
SUMANTA KUMAR SETHY
|
2419002WL006685
|
SUMANTA KUMAR SETHY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732499
|
|
SUMANTA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/24298
(REDHUA)
|
2419002000NRG24050720230219377
|
05/07/2023
|
BISHNUPRIYA DIKSHIT
|
2419002WL006685
|
BISHNUPRIYA DIKSHIT
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732504
|
|
MRS BISHNUPRIYA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/7914
(REDHUA)
|
2419002000NRG24050720230219366
|
05/07/2023
|
MANAS KUMAR SAHOO
|
2419002WL006684
|
MANAS KUMAR SAHOO
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375732502
|
|
MANAS KUMAR SAHOO
|
AXIS BANK(607153)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/7940
(REDHUA)
|
2419002000NRG24050720230219367
|
05/07/2023
|
SACIKANTA JENA
|
2419002WL006684
|
SACIKANTA JENA
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375732506
|
|
SHRI SACHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/7953
(REDHUA)
|
2419002000NRG24050720230219381
|
05/07/2023
|
RITA RANI PATRA
|
2419002WL006685
|
RITA RANI PATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732493
|
|
RITA RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-005/8031
(REDHUA)
|
2419002000NRG24050720230219371
|
05/07/2023
|
SUDHIRA SETHI
|
2419002WL006684
|
SUDHIRA SETHI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
13/07/2023
|
|
3375732508
|
|
SUDHIRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-006-005/8038
(REDHUA)
|
2419002000NRG24050720230219391
|
05/07/2023
|
LOKESH RAJ PANDA
|
2419002WL006685
|
LOKESH RAJ PANDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732500
|
|
MR LOKESH RAJ PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-006-005/8076
(REDHUA)
|
2419002000NRG24050720230219395
|
05/07/2023
|
SANJAYA OJHA
|
2419002WL006685
|
SANJAYA OJHA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732495
|
|
MR SANJAY KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-006-005/8083
(REDHUA)
|
2419002000NRG24050720230219373
|
05/07/2023
|
Narendra sethi
|
2419002WL006684
|
Narendra sethi
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375732503
|
|
MR NARENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-006-005/8100
(REDHUA)
|
2419002000NRG24050720230219399
|
05/07/2023
|
PRAMILA PATRA
|
2419002WL006685
|
PRAMILA PATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732492
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-006-005/8113
(REDHUA)
|
2419002000NRG24050720230219374
|
05/07/2023
|
BISWAJIT SAHOO
|
2419002WL006684
|
BISWAJIT SAHOO
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375732505
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-006-006/24327
(REDHUA)
|
2419002000NRG24050720230219402
|
05/07/2023
|
PRADEEP SETHY
|
2419002WL006685
|
PRADEEP SETHY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732510
|
|
Pradeep Sethy
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-006-006/24328
(REDHUA)
|
2419002000NRG24050720230219404
|
05/07/2023
|
PRASANA KUMAR SAHOO
|
2419002WL006685
|
PRASANA KUMAR SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732507
|
|
PRASANA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-006-006/24328
(REDHUA)
|
2419002000NRG24050720230219405
|
05/07/2023
|
SUBHADRA SWAIN
|
2419002WL006685
|
SUBHADRA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732511
|
|
SUBHADRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-006-006/24332
(REDHUA)
|
2419002000NRG24050720230219408
|
05/07/2023
|
PRABHAT KUMAR SAHOO
|
2419002WL006685
|
PRABHAT KUMAR SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732509
|
|
PRABHAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24050720230219412
|
05/07/2023
|
MAHENDRA SAHOO
|
2419002WL006685
|
MAHENDRA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732501
|
|
MAHENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-006-006/8420
(REDHUA)
|
2419002000NRG24050720230219416
|
05/07/2023
|
BEBINA SETHI
|
2419002WL006685
|
BEBINA SETHI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732496
|
|
MRS BEBINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-006-006/8427
(REDHUA)
|
2419002000NRG24050720230219418
|
05/07/2023
|
SURENDRA SAHOO
|
2419002WL006685
|
SURENDRA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732494
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-006-005/24176
(REDHUA)
|
2419002000NRG24050720230219375
|
05/07/2023
|
BANITA SWAIN
|
2419002WL006685
|
BANITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732487
|
|
BANITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-006-005/7926
(REDHUA)
|
2419002000NRG24050720230219379
|
05/07/2023
|
KANAKALATA SWAIN
|
2419002WL006685
|
KANAKALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732515
|
|
MRS KANAKALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-006-005/7926
(REDHUA)
|
2419002000NRG24050720230219378
|
05/07/2023
|
LAKSHMIDHAR SWAIN
|
2419002WL006685
|
LAKSHMIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732490
|
|
LAKSHMIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-006-005/7955
(REDHUA)
|
2419002000NRG24050720230219368
|
05/07/2023
|
KALPATARU ROUT
|
2419002WL006684
|
KALPATARU ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375732486
|
|
KALPATARU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-006-005/7956
(REDHUA)
|
2419002000NRG24050720230219369
|
05/07/2023
|
DINESH KUMAR SWAIN
|
2419002WL006684
|
DINESH KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375732480
|
|
DINESH KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-006-005/7956
(REDHUA)
|
2419002000NRG24050720230219383
|
05/07/2023
|
NIBASH SWAIN
|
2419002WL006685
|
NIBASH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732520
|
|
MR NIBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-006-005/7956
(REDHUA)
|
2419002000NRG24050720230219382
|
05/07/2023
|
SATYABHAMA SWAIN
|
2419002WL006685
|
SATYABHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732482
|
|
SATYABHAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-006-005/7963
(REDHUA)
|
2419002000NRG24050720230219385
|
05/07/2023
|
ALOKALAXMI PATRA
|
2419002WL006685
|
ALOKALAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732514
|
|
ALOKALAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-006-005/7963
(REDHUA)
|
2419002000NRG24050720230219384
|
05/07/2023
|
PRASANTA PATRA
|
2419002WL006685
|
PRASANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732483
|
|
PRASANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24050720230219387
|
05/07/2023
|
PRASANTA KU DIKHIT
|
2419002WL006685
|
PRASANTA KU DIKHIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732516
|
|
PRASANTA KU DIKHIT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24050720230219388
|
05/07/2023
|
SUBHASREE MISHRA
|
2419002WL006685
|
SUBHASREE MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732526
|
|
SUBHASREE MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24050720230219386
|
05/07/2023
|
SUSHAMARANI DEBI
|
2419002WL006685
|
SUSHAMARANI DEBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732524
|
|
SUSHAMARANI DEBI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-006-005/8020
(REDHUA)
|
2419002000NRG24050720230219370
|
05/07/2023
|
SAGAR KUMAR SETHI
|
2419002WL006684
|
SAGAR KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/07/2023
|
|
3375732488
|
|
MR SAGARKUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-006-005/8032
(REDHUA)
|
2419002000NRG24050720230219372
|
05/07/2023
|
SOUBHAGYA RANJAN PATRA
|
2419002WL006684
|
SOUBHAGYA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375732479
|
|
SOUBHAGYA RANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-006-005/8038
(REDHUA)
|
2419002000NRG24050720230219390
|
05/07/2023
|
JYOTIRMAYEE PANDA
|
2419002WL006685
|
JYOTIRMAYEE PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732522
|
|
JYOTIRMAYEE PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-006-005/8047
(REDHUA)
|
2419002000NRG24050720230219394
|
05/07/2023
|
JYOTSHNARANI RATH
|
2419002WL006685
|
JYOTSHNARANI RATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732519
|
|
JYOTSHNARANI RATH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-006-005/8047
(REDHUA)
|
2419002000NRG24050720230219393
|
05/07/2023
|
SEBATI DIKSHIT
|
2419002WL006685
|
SEBATI DIKSHIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732489
|
|
SEBATI DIKSHIT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-006-005/8076
(REDHUA)
|
2419002000NRG24050720230219396
|
05/07/2023
|
Dali Ojha
|
2419002WL006685
|
Dali Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732512
|
|
Dali Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-006-005/8087
(REDHUA)
|
2419002000NRG24050720230219398
|
05/07/2023
|
KAUSOLYA PANDA
|
2419002WL006685
|
KAUSOLYA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732491
|
|
KAUSOLYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-006-005/8087
(REDHUA)
|
2419002000NRG24050720230219397
|
05/07/2023
|
PARSHURAM PANDA
|
2419002WL006685
|
PARSHURAM PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732525
|
|
PARSHURAM PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-006-006/24270
(REDHUA)
|
2419002000NRG24050720230219401
|
05/07/2023
|
ANJANA SETHY
|
2419002WL006685
|
ANJANA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732523
|
|
ANJANA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-006-006/24270
(REDHUA)
|
2419002000NRG24050720230219400
|
05/07/2023
|
HEMANTA KU SETHI
|
2419002WL006685
|
HEMANTA KU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732517
|
|
HEMANTA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-006-006/24329
(REDHUA)
|
2419002000NRG24050720230219406
|
05/07/2023
|
FAKIR CHARAN SAHOO
|
2419002WL006685
|
FAKIR CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732484
|
|
FAKIR CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-006-006/24329
(REDHUA)
|
2419002000NRG24050720230219407
|
05/07/2023
|
KANAKLATA SAHOO
|
2419002WL006685
|
KANAKLATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732477
|
|
KANAKLATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-006-006/24332
(REDHUA)
|
2419002000NRG24050720230219409
|
05/07/2023
|
PRIYANKA SAHOO
|
2419002WL006685
|
PRIYANKA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732478
|
|
PRIYANKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-006-006/24333
(REDHUA)
|
2419002000NRG24050720230219410
|
05/07/2023
|
PRASANT SAHOO
|
2419002WL006685
|
PRASANT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732485
|
|
PRASANT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24050720230219414
|
05/07/2023
|
BISWAJIT SAHOO
|
2419002WL006685
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732476
|
|
BISWAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24050720230219413
|
05/07/2023
|
MATAJI SAHOO
|
2419002WL006685
|
MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732481
|
|
MATAJI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-006-006/8420
(REDHUA)
|
2419002000NRG24050720230219415
|
05/07/2023
|
PRASANTA KU SETHY
|
2419002WL006685
|
PRASANTA KU SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732513
|
|
MR PRASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-006-006/8456
(REDHUA)
|
2419002000NRG24050720230219421
|
05/07/2023
|
KANAKALATA SETHI
|
2419002WL006685
|
KANAKALATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732521
|
|
KANAKALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-006-006/8456
(REDHUA)
|
2419002000NRG24050720230219420
|
05/07/2023
|
LAKSHMIDHAR SETHI
|
2419002WL006685
|
LAKSHMIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375732518
|
|
LAKSHMIDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|