|
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
|
OUPADA
|
OR-05-019-003-001/335
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346058
|
14/11/2023
|
SUDAM BEJ
|
2405019WL041255
|
SUDAM BEJ
|
00032
|
UTIB0002324
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613993
|
|
SUDAM BEJ
|
UCO BANK(607066)
|
|
2
|
OUPADA
|
OR-05-019-003-001/335
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348594
|
14/11/2023
|
SUDAM BEJ
|
2405019WL041900
|
SUDAM BEJ
|
00032
|
UTIB0002324
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613992
|
|
SUDAM BEJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-003-001/19629
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230345981
|
14/11/2023
|
MAHESHWAR BARIK
|
2405019WL041231
|
MAHESHWAR BARIK
|
00078
|
CNRB0017255
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613976
|
|
MAHESHWAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-003-001/103
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346080
|
14/11/2023
|
Mahendra
|
2405019WL041258
|
Mahendra
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613952
|
|
MAHENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-003-001/108
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346007
|
14/11/2023
|
SABITRI MALLIK
|
2405019WL041237
|
SABITRI MALLIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613972
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-003-001/120
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230345955
|
14/11/2023
|
DAYANIDHI JENA
|
2405019WL041224
|
DAYANIDHI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613971
|
|
DAYANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-003-001/165
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348573
|
14/11/2023
|
LAXMIKANTA PARIDA
|
2405019WL041894
|
LAXMIKANTA PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613968
|
|
LAXMIKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-003-001/210
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348551
|
14/11/2023
|
BINITA BEHERA
|
2405019WL041888
|
BINITA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613965
|
|
MRS BINITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-003-001/262
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348050
|
14/11/2023
|
PADMALOCHAN JENA
|
2405019WL041762
|
PADMALOCHAN JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613960
|
|
PADMALOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-003-001/381
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348552
|
14/11/2023
|
JOGENDRA SETHI
|
2405019WL041889
|
JOGENDRA SETHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613967
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-003-001/74
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348047
|
14/11/2023
|
SARASWATI SETHI
|
2405019WL041759
|
SARASWATI SETHI
|
00415
|
SBIN0005078
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8990613954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
OUPADA
|
OR-05-019-003-002/15989
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351604
|
14/11/2023
|
GOPAL KRUSHNA KAR
|
2405019WL042557
|
GOPAL KRUSHNA KAR
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613977
|
|
MR GOPAL KRUSHNA KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-003-002/19573
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351605
|
14/11/2023
|
BIKASH KUMAR BEHERA
|
2405019WL042558
|
BIKASH KUMAR BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613947
|
|
MR BIKASH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-003-002/2313
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348035
|
14/11/2023
|
HAREKRUSHNA BEHERA
|
2405019WL041747
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613966
|
|
MR HAREKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-003-003/1684
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346055
|
14/11/2023
|
KARTTIK MUDULI
|
2405019WL041252
|
KARTTIK MUDULI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613953
|
|
KARTTIK MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
OUPADA
|
OR-05-019-003-006/16361
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348055
|
14/11/2023
|
MANU SING
|
2405019WL041767
|
MANU SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613980
|
|
MRS MANU SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-003-006/20362
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346079
|
14/11/2023
|
BUDHIRAM SING
|
2405019WL041257
|
BUDHIRAM SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613964
|
|
MR BUDHIRAM SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-003-006/4670
(SHYAMSUNDARPUR)
|
2405019000NRG24081120230343098
|
14/11/2023
|
MONALISHA MOHAPATRA
|
2405019WL040577
|
MONALISHA MOHAPATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613979
|
|
MRS MONALISA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-003-010/1699
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348038
|
14/11/2023
|
KATA DAS
|
2405019WL041750
|
KATA DAS
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613955
|
|
MR KATA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-003-011/5282
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348057
|
14/11/2023
|
BASANTI PARIDA
|
2405019WL041769
|
BASANTI PARIDA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613962
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-003-011/5301
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348042
|
14/11/2023
|
NIRANJAN PRADHAN
|
2405019WL041754
|
NIRANJAN PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613956
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-003-012/20350
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348043
|
14/11/2023
|
LAXMIDHARA GIRI
|
2405019WL041755
|
LAXMIDHARA GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613951
|
|
LAXMIDHARA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
OUPADA
|
OR-05-019-003-017/19626
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230344354
|
14/11/2023
|
MINATIMANI ROUT
|
2405019WL040903
|
MINATIMANI ROUT
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613981
|
|
MINATIMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
OUPADA
|
OR-05-019-003-018/19592
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351601
|
14/11/2023
|
SANATAN SING
|
2405019WL042554
|
SANATAN SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613950
|
|
MR SANATAN SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-003-020/1756
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348053
|
14/11/2023
|
SASMITA SA
|
2405019WL041765
|
SASMITA SA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613970
|
|
MRS SASMITA SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-003-021/1909
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351593
|
14/11/2023
|
GAJENDRA BEHERA
|
2405019WL042546
|
GAJENDRA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613978
|
|
MR GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-003-021/20151
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351595
|
14/11/2023
|
DIBYA KUMAR DEBGOSWAMI
|
2405019WL042548
|
DIBYA KUMAR DEBGOSWAMI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613948
|
|
MR DIBYA KUMAR DEBGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-003-021/20157
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351594
|
14/11/2023
|
GANESHCHANDARA SETHI
|
2405019WL042547
|
GANESHCHANDARA SETHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613961
|
|
GANESH CHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
29
|
OUPADA
|
OR-05-019-003-016/2016
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348041
|
14/11/2023
|
BHAGABAN JENA
|
2405019WL041753
|
BHAGABAN JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613949
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
30
|
OUPADA
|
OR-05-019-003-018/19593
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230344353
|
14/11/2023
|
SARASWATI SING
|
2405019WL040902
|
SARASWATI SING
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613963
|
|
MRS SARASWATI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
31
|
OUPADA
|
OR-05-019-003-001/20354
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348546
|
14/11/2023
|
MADHUSMITA PATI
|
2405019WL041883
|
MADHUSMITA PATI
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613975
|
|
MRS MADHUSMITA PATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-003-001/63
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348048
|
14/11/2023
|
SASMITA PATRA
|
2405019WL041760
|
SASMITA PATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613974
|
|
SASMITA PATRA
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-003-021/20155
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348046
|
14/11/2023
|
MADHUSMITA SETHI
|
2405019WL041758
|
MADHUSMITA SETHI
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613973
|
|
MADHUSMITA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
OUPADA
|
OR-05-019-003-001/104
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348059
|
14/11/2023
|
NITYANANADA PRADHAN
|
2405019WL041771
|
NITYANANADA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613957
|
|
NITYANANDA PRADHAN
|
CANARA BANK(508532)
|
|
35
|
OUPADA
|
OR-05-019-003-001/16396
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346056
|
14/11/2023
|
BALA SING
|
2405019WL041253
|
BALA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613985
|
|
BALA SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
OUPADA
|
OR-05-019-003-001/20396
(SHYAMSUNDARPUR)
|
2405019000NRG24111120230348635
|
14/11/2023
|
SMITA SUCHARITA BARIK
|
2405019WL041910
|
SMITA SUCHARITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990613999
|
|
SMITA SUCHARITA BARIK
|
UCO BANK(607066)
|
|
37
|
OUPADA
|
OR-05-019-003-003/1666
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346051
|
14/11/2023
|
BHASKAR BEHERA
|
2405019WL041248
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613982
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
OUPADA
|
OR-05-019-003-006/16367
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346054
|
14/11/2023
|
KUTULI SOREN
|
2405019WL041251
|
KUTULI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613988
|
|
KUTULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
OUPADA
|
OR-05-019-003-008/16237
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230345988
|
14/11/2023
|
SADASIBA SA
|
2405019WL041233
|
SADASIBA SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613969
|
|
SADASHIBA SA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-003-010/1718
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348058
|
14/11/2023
|
ASIT KUMAR DAS
|
2405019WL041770
|
ASIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613984
|
|
ASIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
OUPADA
|
OR-05-019-003-012/19563
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348044
|
14/11/2023
|
SWARNAPRAVA DAS
|
2405019WL041756
|
SWARNAPRAVA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613998
|
|
MRS SWARNAPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-003-013/1570
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348040
|
14/11/2023
|
SRIDHAR DAS
|
2405019WL041752
|
SRIDHAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613959
|
|
SRIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
OUPADA
|
OR-05-019-003-014/1599
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348052
|
14/11/2023
|
PARBATI BEHERA
|
2405019WL041764
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990614000
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
OUPADA
|
OR-05-019-003-014/1609
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346037
|
14/11/2023
|
GANGADHARA BEHERA
|
2405019WL041244
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613986
|
|
GANGADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
OUPADA
|
OR-05-019-003-015/16807
(SHYAMSUNDARPUR)
|
2405019000NRG24081120230343099
|
14/11/2023
|
RAJENDRA PARIDA
|
2405019WL040578
|
RAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613983
|
|
MR RAJENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-003-017/2481
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348061
|
14/11/2023
|
SAMBHUNAHTA MOHANTY
|
2405019WL041773
|
SAMBHUNAHTA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613958
|
|
SAMBHUNAHTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
OUPADA
|
OR-05-019-003-018/16247
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348036
|
14/11/2023
|
CHANDRAMOHON SING
|
2405019WL041748
|
CHANDRAMOHON SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613991
|
|
CHANDRAMOHON SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
OUPADA
|
OR-05-019-003-018/16329
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351599
|
14/11/2023
|
RATNAKARA SING
|
2405019WL042552
|
RATNAKARA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613989
|
|
RATNAKARA SING
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-003-020/1753
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351598
|
14/11/2023
|
RABINDRA SA
|
2405019WL042551
|
RABINDRA SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613987
|
|
RABINDRA SA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
OUPADA
|
OR-05-019-003-021/16481
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351597
|
14/11/2023
|
SUNI HEMRAM
|
2405019WL042550
|
SUNI HEMRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613996
|
|
SUNI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
OUPADA
|
OR-05-019-003-021/16481
(SHYAMSUNDARPUR)
|
2405019000NRG24101120230348051
|
14/11/2023
|
SUNI HEMRAM
|
2405019WL041763
|
SUNI HEMRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613997
|
|
SUNI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
OUPADA
|
OR-05-019-003-021/1895
(SHYAMSUNDARPUR)
|
2405019000NRG24091120230346057
|
14/11/2023
|
ARJUNA HEMRAM
|
2405019WL041254
|
ARJUNA HEMRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613994
|
|
ARJUNA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
OUPADA
|
OR-05-019-003-021/1895
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351596
|
14/11/2023
|
ARJUNA HEMRAM
|
2405019WL042549
|
ARJUNA HEMRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613995
|
|
ARJUNA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
OUPADA
|
OR-05-019-003-021/1924
(SHYAMSUNDARPUR)
|
2405019000NRG24131120230351592
|
14/11/2023
|
LAXMAN SETHI
|
2405019WL042545
|
LAXMAN SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990613990
|
|
LAXMAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|