|
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
|
BETNOTI
|
OR-04-048-021-006/4578914811
(SANTARA)
|
2404048024NRG24110520230311191
|
12/05/2023
|
DHANAJAY SING
|
2404048024WL014027
|
DHANAJAY SING
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337863
|
|
DHANAJAY SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-001/31933
(JUGAL)
|
2404048024NRG24110520230311177
|
12/05/2023
|
PREMALATA MOHANTA
|
2404048024WL014027
|
PREMALATA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337851
|
|
PREMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-021-006/23153
(SANTARA)
|
2404048024NRG24110520230311180
|
12/05/2023
|
JAYANTI SING
|
2404048024WL014027
|
JAYANTI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337853
|
|
JAYANTI SING
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-006/23928
(SANTARA)
|
2404048024NRG24110520230311183
|
12/05/2023
|
AJIT KU PATI
|
2404048024WL014027
|
AJIT KU PATI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337862
|
|
AJIT KU PATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914756
(SANTARA)
|
2404048024NRG24110520230311186
|
12/05/2023
|
HOSAN KHAN
|
2404048024WL014027
|
HOSAN KHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337859
|
|
MR HOSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914758
(SANTARA)
|
2404048024NRG24110520230311188
|
12/05/2023
|
SASMITA MOHAPATRA
|
2404048024WL014027
|
SASMITA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337847
|
|
SASMITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914822
(SANTARA)
|
2404048024NRG24110520230311193
|
12/05/2023
|
ANUP KUMAR MAHAPATRA
|
2404048024WL014027
|
ANUP KUMAR MAHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337852
|
|
ANUP KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914828
(SANTARA)
|
2404048024NRG24110520230311198
|
12/05/2023
|
SOMONATH DEHURI
|
2404048024WL014027
|
SOMONATH DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337860
|
|
MR SOMANATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914832
(SANTARA)
|
2404048024NRG24110520230311200
|
12/05/2023
|
PRABHAT PARIDA
|
2404048024WL014027
|
PRABHAT PARIDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337861
|
|
PRABHAT PARIDA
|
BANK OF BARODA(606985)
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914880
(SANTARA)
|
2404048024NRG24110520230311211
|
12/05/2023
|
PRITI PANDA
|
2404048024WL014027
|
PRITI PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337855
|
|
PRITI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4578914905
(SANTARA)
|
2404048024NRG24110520230311215
|
12/05/2023
|
GITANJALI PANDA
|
2404048024WL014027
|
GITANJALI PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337858
|
|
GITANJALI PANDA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-006/4578914906
(SANTARA)
|
2404048024NRG24110520230311216
|
12/05/2023
|
SHRADHANJALI PANDA
|
2404048024WL014027
|
SHRADHANJALI PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337857
|
|
SHRADHANJALI PANDA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-006/4578914910
(SANTARA)
|
2404048024NRG24110520230311219
|
12/05/2023
|
MINATI PANDA
|
2404048024WL014027
|
MINATI PANDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337846
|
|
MINATI PANDA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-021-006/4579069
(SANTARA)
|
2404048024NRG24110520230311225
|
12/05/2023
|
KAUSHALYA SING
|
2404048024WL014027
|
KAUSHALYA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337854
|
|
KAUSHALYA SING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BETNOTI
|
OR-04-048-021-006/4579073
(SANTARA)
|
2404048024NRG24110520230311227
|
12/05/2023
|
DEBASMITA PADHI
|
2404048024WL014027
|
DEBASMITA PADHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337850
|
|
DEBASMITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-006/4579102
(SANTARA)
|
2404048024NRG24110520230311229
|
12/05/2023
|
SANATAN SING
|
2404048024WL014027
|
SANATAN SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337849
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-021-006/4579320
(SANTARA)
|
2404048024NRG24110520230311236
|
12/05/2023
|
SNEHALATA MAHAPATRA
|
2404048024WL014027
|
SNEHALATA MAHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337848
|
|
Manoj Kumar Mohapatra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BETNOTI
|
OR-04-048-024-006/23026
(SANTARA)
|
2404048024NRG24110520230311238
|
12/05/2023
|
KAUSHALYA MOHANTA
|
2404048024WL014027
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337856
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-009-001/31923
(JUGAL)
|
2404048024NRG24110520230311174
|
12/05/2023
|
Gayatri Mohanta
|
2404048024WL014027
|
Gayatri Mohanta
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337891
|
|
GAYATRI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-021-006/4579317
(SANTARA)
|
2404048024NRG24110520230311234
|
12/05/2023
|
SUKRA SINGH
|
2404048024WL014027
|
SUKRA SINGH
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337864
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-021-006/4578914840
(SANTARA)
|
2404048024NRG24110520230311206
|
12/05/2023
|
ALOK RANJAN MOHANTA
|
2404048024WL014027
|
ALOK RANJAN MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337842
|
|
SHRI ALOK RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-021-006/4578914844
(SANTARA)
|
2404048024NRG24110520230311207
|
12/05/2023
|
PARBATI MAJHI
|
2404048024WL014027
|
PARBATI MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337843
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-021-006/4578914901
(SANTARA)
|
2404048024NRG24110520230311213
|
12/05/2023
|
Suchishree Mohapatra
|
2404048024WL014027
|
Suchishree Mohapatra
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337839
|
|
MISS SUCHISHREE MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-021-006/4578914909
(SANTARA)
|
2404048024NRG24110520230311218
|
12/05/2023
|
HARIHARA PANDA
|
2404048024WL014027
|
HARIHARA PANDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337838
|
|
MR HARIHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-021-006/4578914914
(SANTARA)
|
2404048024NRG24110520230311220
|
12/05/2023
|
Subhrajit Mohapatra
|
2404048024WL014027
|
Subhrajit Mohapatra
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337840
|
|
MR SUBHRAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-021-006/4579282
(SANTARA)
|
2404048024NRG24110520230311232
|
12/05/2023
|
ANIMA MOHAPATRA
|
2404048024WL014027
|
ANIMA MOHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337841
|
|
MRS ANIMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-024-006/23900
(SANTARA)
|
2404048024NRG24110520230311239
|
12/05/2023
|
GANGA PANDA
|
2404048024WL014027
|
GANGA PANDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337892
|
|
MR GANGADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-009-001/31912
(JUGAL)
|
2404048024NRG24110520230311173
|
12/05/2023
|
Gitanjali Dehuri
|
2404048024WL014027
|
Gitanjali Dehuri
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337845
|
|
GITANJALI DEURI
|
BANK OF BARODA(606985)
|
|
29
|
BETNOTI
|
OR-04-048-021-006/4579256
(SANTARA)
|
2404048024NRG24110520230311230
|
12/05/2023
|
GAURI DEHURI
|
2404048024WL014027
|
GAURI DEHURI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337844
|
|
GAURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-009-001/31929
(JUGAL)
|
2404048024NRG24110520230311176
|
12/05/2023
|
KARAN DEHURI
|
2404048024WL014027
|
KARAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337882
|
|
KARAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG24110520230311178
|
12/05/2023
|
MANJULATA
|
2404048024WL014027
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1693337888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BETNOTI
|
OR-04-048-021-006/23153
(SANTARA)
|
2404048024NRG24110520230311179
|
12/05/2023
|
BALARAM SING
|
2404048024WL014027
|
BALARAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337868
|
|
BALARAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-006/23840
(SANTARA)
|
2404048024NRG24110520230311182
|
12/05/2023
|
JATIA
|
2404048024WL014027
|
JATIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337871
|
|
JATIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-021-006/23928
(SANTARA)
|
2404048024NRG24110520230311184
|
12/05/2023
|
MALAYA PATI
|
2404048024WL014027
|
MALAYA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337873
|
|
MRS MALAYA PATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-021-006/4578914741
(SANTARA)
|
2404048024NRG24110520230311185
|
12/05/2023
|
GANGA SING
|
2404048024WL014027
|
GANGA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337870
|
|
GANGA SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-021-006/4578914823
(SANTARA)
|
2404048024NRG24110520230311194
|
12/05/2023
|
SANJITA PARIDA
|
2404048024WL014027
|
SANJITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337875
|
|
SANJITA PARIDA
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-021-006/4578914824
(SANTARA)
|
2404048024NRG24110520230311195
|
12/05/2023
|
JAGADHATRI MOHANTA
|
2404048024WL014027
|
JAGADHATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337890
|
|
JAGADHATRI MAHANTA
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-021-006/4578914826
(SANTARA)
|
2404048024NRG24110520230311196
|
12/05/2023
|
RINA DEHURI
|
2404048024WL014027
|
RINA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337874
|
|
RINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-021-006/4578914827
(SANTARA)
|
2404048024NRG24110520230311197
|
12/05/2023
|
SULOCHANA DALEI
|
2404048024WL014027
|
SULOCHANA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337881
|
|
SULOCHANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-021-006/4578914831
(SANTARA)
|
2404048024NRG24110520230311199
|
12/05/2023
|
MALAY KUMAR MAHAPATRA
|
2404048024WL014027
|
MALAY KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337877
|
|
MALAY KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-021-006/4578914833
(SANTARA)
|
2404048024NRG24110520230311201
|
12/05/2023
|
URBASHI MOHANTA
|
2404048024WL014027
|
URBASHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337884
|
|
URBASHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-021-006/4578914834
(SANTARA)
|
2404048024NRG24110520230311202
|
12/05/2023
|
SUMATI MOHANTA
|
2404048024WL014027
|
SUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337880
|
|
SUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-021-006/4578914836
(SANTARA)
|
2404048024NRG24110520230311204
|
12/05/2023
|
KRUPASINDHU MOHANTA
|
2404048024WL014027
|
KRUPASINDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337866
|
|
KRUPASINDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-021-006/4578914855
(SANTARA)
|
2404048024NRG24110520230311209
|
12/05/2023
|
JHUNU TUDU
|
2404048024WL014027
|
JHUNU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337879
|
|
JHUNU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-021-006/4578914857
(SANTARA)
|
2404048024NRG24110520230311210
|
12/05/2023
|
DIBAKARA TUDU
|
2404048024WL014027
|
DIBAKARA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337867
|
|
DIBAKARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-021-006/4578914899
(SANTARA)
|
2404048024NRG24110520230311212
|
12/05/2023
|
SATYABHAMA MAHAPATRA
|
2404048024WL014027
|
SATYABHAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337865
|
|
SATYABHAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-021-006/4578914903
(SANTARA)
|
2404048024NRG24110520230311214
|
12/05/2023
|
Bhagya Laxmi Mohapatra
|
2404048024WL014027
|
Bhagya Laxmi Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337876
|
|
Bhagya Laxmi Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-021-006/4579036
(SANTARA)
|
2404048024NRG24110520230311221
|
12/05/2023
|
ANIL DEHURY
|
2404048024WL014027
|
ANIL DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337872
|
|
ANIL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-021-006/4579068
(SANTARA)
|
2404048024NRG24110520230311224
|
12/05/2023
|
CHEPA RANA
|
2404048024WL014027
|
CHEPA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337889
|
|
CHEPA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-021-006/4579068
(SANTARA)
|
2404048024NRG24110520230311223
|
12/05/2023
|
MADHUSUDAN RANA
|
2404048024WL014027
|
MADHUSUDAN RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337886
|
|
MADHUSUDAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-021-006/4579072
(SANTARA)
|
2404048024NRG24110520230311226
|
12/05/2023
|
KATIBUDHI RANA
|
2404048024WL014027
|
KATIBUDHI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337887
|
|
KATIBUDHI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BETNOTI
|
OR-04-048-021-006/4579081
(SANTARA)
|
2404048024NRG24110520230311228
|
12/05/2023
|
DHARMA SING
|
2404048024WL014027
|
DHARMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337878
|
|
DHARMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-021-006/4579286
(SANTARA)
|
2404048024NRG24110520230311233
|
12/05/2023
|
ANANTA DEURI
|
2404048024WL014027
|
ANANTA DEURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337869
|
|
ANANTA DEURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-021-006/4579318
(SANTARA)
|
2404048024NRG24110520230311235
|
12/05/2023
|
SIBA DEHURI
|
2404048024WL014027
|
SIBA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337885
|
|
SIBA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-024-006/23026
(SANTARA)
|
2404048024NRG24110520230311237
|
12/05/2023
|
SIRISH CHANDRA MOHANTA
|
2404048024WL014027
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693337883
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|