|
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
|
SULIAPADA
|
OR-04-065-001-017/1936-B
(ANLAKUDA)
|
2404065001NRG24181120231722080
|
20/11/2023
|
SURYAMANI HANSDAH
|
2404065001WL173156
|
SURYAMANI HANSDAH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485658
|
|
SURYAMANI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-005/2275
(ANLAKUDA)
|
2404065001NRG24181120231722187
|
20/11/2023
|
BHARATI BEHERA
|
2404065001WL173177
|
BHARATI BEHERA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485636
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-003/1650502146
(ANLAKUDA)
|
2404065001NRG24201120231729145
|
20/11/2023
|
BAURIBANDHU RAJ
|
2404065001WL174257
|
BAURIBANDHU RAJ
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485637
|
|
BAURIBANDHU RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-003/1650502142
(ANLAKUDA)
|
2404065001NRG24181120231722169
|
20/11/2023
|
SANJAYA RAJ
|
2404065001WL173172
|
SANJAYA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485681
|
|
SANJAYA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-001-003/1650502534
(ANLAKUDA)
|
2404065001NRG24201120231729146
|
20/11/2023
|
DIPIKA SAHU
|
2404065001WL174257
|
DIPIKA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485639
|
|
DIPIKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-001-003/1650502554
(ANLAKUDA)
|
2404065001NRG24201120231729147
|
20/11/2023
|
CHANDAN SI
|
2404065001WL174257
|
CHANDAN SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485646
|
|
CHANDAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-001-003/2997
(ANLAKUDA)
|
2404065001NRG24181120231722064
|
20/11/2023
|
SUKANTI DEO
|
2404065001WL173150
|
SUKANTI DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485669
|
|
SUKANTI DEO
|
BANK OF BARODA(606985)
|
|
8
|
SULIAPADA
|
OR-04-065-001-003/3026
(ANLAKUDA)
|
2404065001NRG24181120231722069
|
20/11/2023
|
PRABHAKAR DEO
|
2404065001WL173152
|
PRABHAKAR DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485648
|
|
PRABHAKAR DEO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-003/3042
(ANLAKUDA)
|
2404065001NRG24181120231722065
|
20/11/2023
|
SUREN SI
|
2404065001WL173150
|
SUREN SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485668
|
|
SUREN SI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SULIAPADA
|
OR-04-065-001-003/3053
(ANLAKUDA)
|
2404065001NRG24181120231722066
|
20/11/2023
|
SHIBAPRASAD DEO
|
2404065001WL173150
|
SHIBAPRASAD DEO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990485659
|
|
SHIBAPRASAD DEO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SULIAPADA
|
OR-04-065-001-003/3159
(ANLAKUDA)
|
2404065001NRG24181120231722070
|
20/11/2023
|
RABI NARAYAN SAHU
|
2404065001WL173152
|
RABI NARAYAN SAHU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990485660
|
|
RABINARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
12
|
SULIAPADA
|
OR-04-065-001-003/3172
(ANLAKUDA)
|
2404065001NRG24181120231722071
|
20/11/2023
|
KAUSHALYA SAHU
|
2404065001WL173152
|
KAUSHALYA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485655
|
|
KAUSHALYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-005/2267
(ANLAKUDA)
|
2404065001NRG24181120231722168
|
20/11/2023
|
PADAMABATI BEHERA
|
2404065001WL173171
|
PADAMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485641
|
|
PADAMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SULIAPADA
|
OR-04-065-001-005/2293-A
(ANLAKUDA)
|
2404065001NRG24201120231728690
|
20/11/2023
|
TULASI BEHERA
|
2404065001WL174175
|
TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485667
|
|
TULASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-005/2341
(ANLAKUDA)
|
2404065001NRG24181120231722188
|
20/11/2023
|
BIKRAM BEHERA
|
2404065001WL173177
|
BIKRAM BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485679
|
|
BIKRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SULIAPADA
|
OR-04-065-001-009/1650502143
(ANLAKUDA)
|
2404065001NRG24181120231722119
|
20/11/2023
|
LABANGALATA DEO
|
2404065001WL173160
|
LABANGALATA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485638
|
|
LABANGALATA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SULIAPADA
|
OR-04-065-001-009/2139
(ANLAKUDA)
|
2404065001NRG24201120231728779
|
20/11/2023
|
MAITRI DEI
|
2404065001WL174190
|
MAITRI DEI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485640
|
|
MAITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SULIAPADA
|
OR-04-065-001-009/2141
(ANLAKUDA)
|
2404065001NRG24201120231728780
|
20/11/2023
|
KHIRODA DEO
|
2404065001WL174190
|
KHIRODA DEO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485671
|
|
KHIRODA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-009/2142
(ANLAKUDA)
|
2404065001NRG24201120231728781
|
20/11/2023
|
CHAMPAMANI DEO
|
2404065001WL174190
|
CHAMPAMANI DEO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485683
|
|
CHAMPAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SULIAPADA
|
OR-04-065-001-015/1650502649
(ANLAKUDA)
|
2404065001NRG24181120231722057
|
20/11/2023
|
LILIMANI SHEE
|
2404065001WL173147
|
LILIMANI SHEE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485643
|
|
LILIMANI SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-015/3613
(ANLAKUDA)
|
2404065001NRG24181120231722074
|
20/11/2023
|
MALATI HANSDAH
|
2404065001WL173154
|
MALATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485645
|
|
MALATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-015/3645
(ANLAKUDA)
|
2404065001NRG24181120231722075
|
20/11/2023
|
SUNARAM TUDU
|
2404065001WL173154
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485672
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-015/3650
(ANLAKUDA)
|
2404065001NRG24181120231722058
|
20/11/2023
|
MANAGOBINDA DHEER
|
2404065001WL173147
|
MANAGOBINDA DHEER
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485666
|
|
MANAGOBINDA DHEER
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SULIAPADA
|
OR-04-065-001-017/1650502647-A
(ANLAKUDA)
|
2404065001NRG24181120231722067
|
20/11/2023
|
MALATI HANSDAH
|
2404065001WL173151
|
MALATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485675
|
|
MALATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-017/1905
(ANLAKUDA)
|
2404065001NRG24181120231722061
|
20/11/2023
|
DASMAT HANSDA
|
2404065001WL173149
|
DASMAT HANSDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990485656
|
|
DASMAT HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SULIAPADA
|
OR-04-065-001-017/1913
(ANLAKUDA)
|
2404065001NRG24181120231722079
|
20/11/2023
|
BHIMA MURMU
|
2404065001WL173156
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485647
|
|
BHIMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SULIAPADA
|
OR-04-065-001-017/1925
(ANLAKUDA)
|
2404065001NRG24181120231722129
|
20/11/2023
|
PANDU MURMU
|
2404065001WL173164
|
PANDU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485657
|
|
PANDU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-017/1952
(ANLAKUDA)
|
2404065001NRG24181120231722081
|
20/11/2023
|
LACHHO MURMU
|
2404065001WL173156
|
LACHHO MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485673
|
|
LACHHO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-017/1952-A
(ANLAKUDA)
|
2404065001NRG24181120231722082
|
20/11/2023
|
BALIHI MURMU
|
2404065001WL173156
|
BALIHI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990485685
|
|
BALIHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-017/1965
(ANLAKUDA)
|
2404065001NRG24181120231722062
|
20/11/2023
|
MAKTA SAREN
|
2404065001WL173149
|
MAKTA SAREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485662
|
|
MAKTA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-017/1968-A
(ANLAKUDA)
|
2404065001NRG24181120231722063
|
20/11/2023
|
CHHITA HANSDA
|
2404065001WL173149
|
CHHITA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485677
|
|
CHHITA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-017/1971
(ANLAKUDA)
|
2404065001NRG24181120231722068
|
20/11/2023
|
PITHA HANSDA
|
2404065001WL173151
|
PITHA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485661
|
|
PITHA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-001-018/165020468
(ANLAKUDA)
|
2404065001NRG24201120231728675
|
20/11/2023
|
PARESH CH SI
|
2404065001WL174169
|
PARESH CH SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485664
|
|
PARESH CHANDRA SI
|
BANK OF BARODA(606985)
|
|
34
|
SULIAPADA
|
OR-04-065-001-018/1650502632
(ANLAKUDA)
|
2404065001NRG24181120231722076
|
20/11/2023
|
SUMITA BHANJ
|
2404065001WL173155
|
SUMITA BHANJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485676
|
|
SUMITA BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-001-018/1650502646
(ANLAKUDA)
|
2404065001NRG24181120231722072
|
20/11/2023
|
SAROJ KUMAR DHAL
|
2404065001WL173153
|
SAROJ KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485642
|
|
BABILI DHAL
|
CANARA BANK(508532)
|
|
36
|
SULIAPADA
|
OR-04-065-001-018/1650502679
(ANLAKUDA)
|
2404065001NRG24181120231722077
|
20/11/2023
|
DEBADEEPTI DHAL
|
2404065001WL173155
|
DEBADEEPTI DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485684
|
|
DEBADEEPTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-001-018/1650502770
(ANLAKUDA)
|
2404065001NRG24181120231722120
|
20/11/2023
|
CHANDNESWAR MAHANAIK
|
2404065001WL173161
|
CHANDNESWAR MAHANAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485665
|
|
CHANDNESWAR MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SULIAPADA
|
OR-04-065-001-018/1650502770
(ANLAKUDA)
|
2404065001NRG24181120231722121
|
20/11/2023
|
URMILA MAHANAIK
|
2404065001WL173161
|
URMILA MAHANAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990485635
|
|
URMILA MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SULIAPADA
|
OR-04-065-001-018/1650502924
(ANLAKUDA)
|
2404065001NRG24201120231728782
|
20/11/2023
|
SANTOSH KUMAR BHANJ
|
2404065001WL174190
|
SANTOSH KUMAR BHANJ
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485678
|
|
SANTOSH KUMAR BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SULIAPADA
|
OR-04-065-001-018/3400
(ANLAKUDA)
|
2404065001NRG24181120231722127
|
20/11/2023
|
CHATURBHUJA DHAL
|
2404065001WL173163
|
CHATURBHUJA DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485653
|
|
CHATURBHUJA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SULIAPADA
|
OR-04-065-001-018/3400
(ANLAKUDA)
|
2404065001NRG24181120231722128
|
20/11/2023
|
LAKSHMI MANI DHAL
|
2404065001WL173163
|
LAKSHMI MANI DHAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485682
|
|
LAKSHMI MANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SULIAPADA
|
OR-04-065-001-018/3411
(ANLAKUDA)
|
2404065001NRG24181120231722078
|
20/11/2023
|
KANHU BHANJ
|
2404065001WL173155
|
KANHU BHANJ
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990485652
|
|
KANHU BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SULIAPADA
|
OR-04-065-001-018/3433
(ANLAKUDA)
|
2404065001NRG24181120231722118
|
20/11/2023
|
MANGALU BHANJ
|
2404065001WL173159
|
MANGALU BHANJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485663
|
|
MANGALU BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SULIAPADA
|
OR-04-065-001-018/3454
(ANLAKUDA)
|
2404065001NRG24181120231722117
|
20/11/2023
|
SUMANTA MAHANAIK
|
2404065001WL173158
|
SUMANTA MAHANAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990485670
|
|
SUMANTA MAHANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SULIAPADA
|
OR-04-065-001-020/165020398
(ANLAKUDA)
|
2404065001NRG24181120231722123
|
20/11/2023
|
BUSKI MARNDI
|
2404065001WL173162
|
BUSKI MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990485674
|
|
MRS BUSAKI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULIAPADA
|
OR-04-065-001-020/165020398
(ANLAKUDA)
|
2404065001NRG24181120231722122
|
20/11/2023
|
MATAL MARNDI
|
2404065001WL173162
|
MATAL MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990485649
|
|
MATAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SULIAPADA
|
OR-04-065-001-020/1650502673
(ANLAKUDA)
|
2404065001NRG24181120231722124
|
20/11/2023
|
PINTU MURMU
|
2404065001WL173162
|
PINTU MURMU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990485680
|
|
PINTU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SULIAPADA
|
OR-04-065-001-020/2821
(ANLAKUDA)
|
2404065001NRG24181120231722126
|
20/11/2023
|
RAIMANI MARNDI
|
2404065001WL173162
|
RAIMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990485644
|
|
RAIMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SULIAPADA
|
OR-04-065-001-020/2821
(ANLAKUDA)
|
2404065001NRG24181120231722125
|
20/11/2023
|
SUBAL MARNDI
|
2404065001WL173162
|
SUBAL MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990485651
|
|
SUBAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SULIAPADA
|
OR-04-065-001-020/2829
(ANLAKUDA)
|
2404065001NRG24181120231722059
|
20/11/2023
|
SALAI SOREN
|
2404065001WL173148
|
SALAI SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485654
|
|
SALAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SULIAPADA
|
OR-04-065-001-020/2834
(ANLAKUDA)
|
2404065001NRG24181120231722060
|
20/11/2023
|
SUNARAM SOREN
|
2404065001WL173148
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485650
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139593
|
139593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149547
|
149547
|
|
|
|
|
|
|
|