|
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-04-059-011-001/1683
(SANKHUNTA)
|
2404059000NRG24091120231661691
|
09/11/2023
|
SUBIR KUMAR MURMU
|
2404059WL164425
|
SUBIR KUMAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981060
|
|
SUBIR KUMAR MURMU,S/O-PURNNA CHANDRA MUR
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1696
(SANKHUNTA)
|
2404059000NRG24091120231662373
|
09/11/2023
|
CHANDU MARNDI
|
2404059WL164551
|
CHANDU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981046
|
|
CHANDU CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/18929
(SANKHUNTA)
|
2404059000NRG24091120231661692
|
09/11/2023
|
LAXMAN MURMU
|
2404059WL164425
|
LAXMAN MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981065
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18766
(SANKHUNTA)
|
2404059000NRG24091120231661695
|
09/11/2023
|
AJAY MOHAPATRA
|
2404059WL164425
|
AJAY MOHAPATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981074
|
|
AJAY MAHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18923
(SANKHUNTA)
|
2404059000NRG24091120231661696
|
09/11/2023
|
BUDHIA DALEI
|
2404059WL164425
|
BUDHIA DALEI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981075
|
|
BUDHIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2401
(SANKHUNTA)
|
2404059000NRG24091120231661697
|
09/11/2023
|
BINOD MURMU
|
2404059WL164425
|
BINOD MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981052
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2403
(SANKHUNTA)
|
2404059000NRG24091120231661698
|
09/11/2023
|
MANGLU DALEI
|
2404059WL164425
|
MANGLU DALEI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981049
|
|
MADHU MANGAL DALEI
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2423
(SANKHUNTA)
|
2404059000NRG24091120231661699
|
09/11/2023
|
BHAJAN KISKU
|
2404059WL164425
|
BHAJAN KISKU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981051
|
|
BHUJAN KISKU JC.NO.2423
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2437
(SANKHUNTA)
|
2404059000NRG24091120231661700
|
09/11/2023
|
SIGRAY MARNDI
|
2404059WL164425
|
SIGRAY MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981076
|
|
SINGRAY MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2443
(SANKHUNTA)
|
2404059000NRG24091120231661701
|
09/11/2023
|
MULI MARNDI
|
2404059WL164425
|
MULI MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981071
|
|
MULI MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2514
(SANKHUNTA)
|
2404059000NRG24091120231661703
|
09/11/2023
|
MALATI BEHERA
|
2404059WL164425
|
MALATI BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981061
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059000NRG24091120231662376
|
09/11/2023
|
GOUTTAM DAS
|
2404059WL164551
|
GOUTTAM DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981070
|
|
GOUTAM DAS
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/18708
(SANKHUNTA)
|
2404059000NRG24091120231662375
|
09/11/2023
|
REBATI DAS
|
2404059WL164551
|
REBATI DAS
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981067
|
|
REBATI DAS
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/846
(SANKHUNTA)
|
2404059000NRG24091120231662379
|
09/11/2023
|
JAYANTA KUMAR SAHU
|
2404059WL164551
|
JAYANTA KUMAR SAHU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981059
|
|
MR JAYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059000NRG24091120231662380
|
09/11/2023
|
JATIN KUMAR CHOUDHURY
|
2404059WL164551
|
JATIN KUMAR CHOUDHURY
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981068
|
|
JATIN KUMAR CHOUDHURY
|
IDBI BANK(607095)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059000NRG24091120231662384
|
09/11/2023
|
BHABESH CHAUDHURY
|
2404059WL164551
|
BHABESH CHAUDHURY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981047
|
|
BHABESH CHOUDHURY
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059000NRG24091120231662385
|
09/11/2023
|
DINESH CHAUDHURY
|
2404059WL164551
|
DINESH CHAUDHURY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981078
|
|
DINESH CHAUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2013
(SANKHUNTA)
|
2404059000NRG24091120231662386
|
09/11/2023
|
SANGITA SAHU
|
2404059WL164551
|
SANGITA SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981066
|
|
SANGITA SAHU
|
BANK OF INDIA(508505)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059000NRG24091120231662387
|
09/11/2023
|
KAMALA KANTA BHOL
|
2404059WL164551
|
KAMALA KANTA BHOL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981055
|
|
KAMALA KANTA BHOL
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2026
(SANKHUNTA)
|
2404059000NRG24091120231662388
|
09/11/2023
|
RATIKANTA BHOL
|
2404059WL164551
|
RATIKANTA BHOL
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981056
|
|
RATIKANTA BHOL
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2045-A
(SANKHUNTA)
|
2404059000NRG24091120231662389
|
09/11/2023
|
NAMITA BEHERA
|
2404059WL164551
|
NAMITA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981069
|
|
NAMITA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059000NRG24091120231662390
|
09/11/2023
|
NETRANADA BEHERA
|
2404059WL164551
|
NETRANADA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981057
|
|
NETRANADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2082
(SANKHUNTA)
|
2404059000NRG24091120231662404
|
09/11/2023
|
BIJAY KUMAR DEHURI
|
2404059WL164552
|
BIJAY KUMAR DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981073
|
|
BIJAY KUMAR DEHURI
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2082
(SANKHUNTA)
|
2404059000NRG24091120231662405
|
09/11/2023
|
RAJESH KU DEHURI
|
2404059WL164552
|
RAJESH KU DEHURI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981072
|
|
RAJESH DEHURI
|
BANK OF INDIA(508505)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18300-C
(SANKHUNTA)
|
2404059000NRG24091120231662392
|
09/11/2023
|
SUMANTA DEHURY
|
2404059WL164551
|
SUMANTA DEHURY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981077
|
|
SUMANTA DEHURI
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2578
(SANKHUNTA)
|
2404059000NRG24091120231662396
|
09/11/2023
|
HARI DEHURI
|
2404059WL164551
|
HARI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981058
|
|
HARI DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2585
(SANKHUNTA)
|
2404059000NRG24091120231662398
|
09/11/2023
|
PRASHNA DEHURI
|
2404059WL164551
|
PRASHNA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981053
|
|
PRASHANNA DEHURI
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2617
(SANKHUNTA)
|
2404059000NRG24091120231662409
|
09/11/2023
|
RAISEN HANSDA
|
2404059WL164552
|
RAISEN HANSDA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981062
|
|
MRS RAIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2676
(SANKHUNTA)
|
2404059000NRG24091120231662400
|
09/11/2023
|
MANMATHA DEHURI
|
2404059WL164551
|
MANMATHA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981048
|
|
MANMATH DEHURI
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2679
(SANKHUNTA)
|
2404059000NRG24091120231662410
|
09/11/2023
|
GURBHA HANSDHA
|
2404059WL164552
|
GURBHA HANSDHA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981054
|
|
GURUVA HANSDAH
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2685
(SANKHUNTA)
|
2404059000NRG24091120231662413
|
09/11/2023
|
PANDU MARNDI
|
2404059WL164552
|
PANDU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973981063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2706
(SANKHUNTA)
|
2404059000NRG24091120231662415
|
09/11/2023
|
KANHU CHARAN NAYAK
|
2404059WL164552
|
KANHU CHARAN NAYAK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981050
|
|
KANHU CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2722
(SANKHUNTA)
|
2404059000NRG24091120231662417
|
09/11/2023
|
SALGE MURMU
|
2404059WL164552
|
SALGE MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981064
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2475
(SANKHUNTA)
|
2404059000NRG24091120231662374
|
09/11/2023
|
BALYABANDHU KISKU
|
2404059WL164551
|
BALYABANDHU KISKU
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981036
|
|
BALYABANDHU KISKU
|
BANK OF INDIA(508505)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/801
(SANKHUNTA)
|
2404059000NRG24091120231662378
|
09/11/2023
|
SABITA DAS
|
2404059WL164551
|
SABITA DAS
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981035
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2503
(SANKHUNTA)
|
2404059000NRG24091120231661702
|
09/11/2023
|
ANTARYAMI DALEI
|
2404059WL164425
|
ANTARYAMI DALEI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981039
|
|
MR ANTARYAMI DALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2535
(SANKHUNTA)
|
2404059000NRG24091120231661705
|
09/11/2023
|
SUMANTA MOHAPATRA
|
2404059WL164425
|
SUMANTA MOHAPATRA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981034
|
|
MRS SUMANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-011-005/774
(SANKHUNTA)
|
2404059000NRG24091120231662377
|
09/11/2023
|
Tapas ku Das
|
2404059WL164551
|
Tapas ku Das
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981037
|
|
Tapas ku Das
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/18928
(SANKHUNTA)
|
2404059000NRG24091120231662381
|
09/11/2023
|
SUBHASHRI CHOUDHURY
|
2404059WL164551
|
SUBHASHRI CHOUDHURY
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981041
|
|
MRS SUBHASRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2003
(SANKHUNTA)
|
2404059000NRG24091120231662383
|
09/11/2023
|
UMASANKAR CHAUDHURI
|
2404059WL164551
|
UMASANKAR CHAUDHURI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981040
|
|
UMASANKAR CHAUDHURY
|
HDFC BANK LTD(607152)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-011-008/2057
(SANKHUNTA)
|
2404059000NRG24091120231662391
|
09/11/2023
|
MALATI BEHERA
|
2404059WL164551
|
MALATI BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981044
|
|
MALATI BEHERA W/O NETRANANDA
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18934
(SANKHUNTA)
|
2404059000NRG24091120231662407
|
09/11/2023
|
DULA MURMU
|
2404059WL164552
|
DULA MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981045
|
|
MR DULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2679
(SANKHUNTA)
|
2404059000NRG24091120231662412
|
09/11/2023
|
BHAGABATA HANSDA
|
2404059WL164552
|
BHAGABATA HANSDA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981079
|
|
BHAGABATA HANSDAH
|
BANK OF INDIA(508505)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2679
(SANKHUNTA)
|
2404059000NRG24091120231662411
|
09/11/2023
|
GOURI MARNDI
|
2404059WL164552
|
GOURI MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981042
|
|
MS GOURI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2685
(SANKHUNTA)
|
2404059000NRG24091120231662414
|
09/11/2023
|
DULI MARNDI
|
2404059WL164552
|
DULI MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981043
|
|
MR DULI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2774-A
(SANKHUNTA)
|
2404059000NRG24091120231662419
|
09/11/2023
|
SATYANARAYAN RAJ
|
2404059WL164552
|
SATYANARAYAN RAJ
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973981038
|
|
MR SATYA NARAYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18624
(SANKHUNTA)
|
2404059000NRG24091120231661693
|
09/11/2023
|
DHANURJAY MOHAPATRA
|
2404059WL164425
|
DHANURJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981030
|
|
DHANURJAY MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/18702
(SANKHUNTA)
|
2404059000NRG24091120231661694
|
09/11/2023
|
JAYRAM SOREN
|
2404059WL164425
|
JAYRAM SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981031
|
|
JAYRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2520
(SANKHUNTA)
|
2404059000NRG24091120231661704
|
09/11/2023
|
MALATI BEHERA
|
2404059WL164425
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973981029
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2577
(SANKHUNTA)
|
2404059000NRG24091120231662395
|
09/11/2023
|
RAJAT DEHURI
|
2404059WL164551
|
RAJAT DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981033
|
|
RAJAT DEHURI
|
BANK OF INDIA(508505)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2641
(SANKHUNTA)
|
2404059000NRG24091120231662399
|
09/11/2023
|
SUDARSHAN DEHURI
|
2404059WL164551
|
SUDARSHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973981032
|
|
SUDARSHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|