|
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
|
BHOGRAI
|
OR-05-005-028-005/49022
(T.HAZIRA)
|
2405005000NRG24051220230386163
|
05/12/2023
|
KABITA DALAI
|
2405005WL049681
|
KABITA DALAI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268044
|
|
MRS ANKIRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/54845
(T.HAZIRA)
|
2405005000NRG24051220230386201
|
05/12/2023
|
SMT DALI DALAI
|
2405005WL049681
|
SMT DALI DALAI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268043
|
|
MRS DALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-005/52458
(T.HAZIRA)
|
2405005000NRG24051220230386192
|
05/12/2023
|
MR SARAT DALAI
|
2405005WL049681
|
MR SARAT DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268030
|
|
MR SARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-005/55265
(T.HAZIRA)
|
2405005000NRG24051220230386205
|
05/12/2023
|
MRS TILOTTAMA PRADHAN
|
2405005WL049681
|
MRS TILOTTAMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268055
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/55541
(T.HAZIRA)
|
2405005000NRG24051220230386210
|
05/12/2023
|
SAMBHUNATH DALAI
|
2405005WL049681
|
SAMBHUNATH DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268031
|
|
MR SAMBHU NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/49106
(T.HAZIRA)
|
2405005000NRG24051220230386173
|
05/12/2023
|
MRS REBATI DEHURI
|
2405005WL049681
|
MRS REBATI DEHURI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268053
|
|
MRS REBATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/49161
(T.HAZIRA)
|
2405005000NRG24051220230386180
|
05/12/2023
|
JHILI DALAI
|
2405005WL049681
|
JHILI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268051
|
|
MRS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-005/54867
(T.HAZIRA)
|
2405005000NRG24051220230386202
|
05/12/2023
|
MRS RUNA KUANR
|
2405005WL049681
|
MRS RUNA KUANR
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268052
|
|
MRS RUNA KUANR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-005/55329
(T.HAZIRA)
|
2405005000NRG24051220230386209
|
05/12/2023
|
JAGANNATH KATUAL
|
2405005WL049681
|
JAGANNATH KATUAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268029
|
|
MR JAGANNATH KATUAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/55549
(T.HAZIRA)
|
2405005000NRG24051220230386211
|
05/12/2023
|
Mr.SANJIB KUMAR PRADHAN
|
2405005WL049681
|
Mr.SANJIB KUMAR PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268032
|
|
MR SANJIB KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/55558
(T.HAZIRA)
|
2405005000NRG24051220230386214
|
05/12/2023
|
MRS SUMATI DEHURI
|
2405005WL049681
|
MRS SUMATI DEHURI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268054
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-005/49018
(T.HAZIRA)
|
2405005000NRG24051220230386161
|
05/12/2023
|
GAGAN DALAI
|
2405005WL049681
|
GAGAN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268060
|
|
GAGAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/49019
(T.HAZIRA)
|
2405005000NRG24051220230386162
|
05/12/2023
|
CHATURBHUJ DALAI
|
2405005WL049681
|
CHATURBHUJ DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268050
|
|
CHATURBHUJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/49057
(T.HAZIRA)
|
2405005000NRG24051220230386164
|
05/12/2023
|
MRS CHINA DALAI
|
2405005WL049681
|
MRS CHINA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268040
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/49059
(T.HAZIRA)
|
2405005000NRG24051220230386165
|
05/12/2023
|
MRS SUMITRA DEHURI
|
2405005WL049681
|
MRS SUMITRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268059
|
|
MRS SUMITRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/49070
(T.HAZIRA)
|
2405005000NRG24051220230386166
|
05/12/2023
|
RATNABATI BHOL
|
2405005WL049681
|
RATNABATI BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268069
|
|
RATNABATI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/49071
(T.HAZIRA)
|
2405005000NRG24051220230386167
|
05/12/2023
|
JHUNU DALAI
|
2405005WL049681
|
JHUNU DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268062
|
|
JHUNU DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOGRAI
|
OR-05-005-028-005/49075
(T.HAZIRA)
|
2405005000NRG24051220230386168
|
05/12/2023
|
SABITRI DALAI
|
2405005WL049681
|
SABITRI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268037
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-005/49085
(T.HAZIRA)
|
2405005000NRG24051220230386169
|
05/12/2023
|
MAMATA DALAI
|
2405005WL049681
|
MAMATA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268041
|
|
MAMATA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-028-005/49090
(T.HAZIRA)
|
2405005000NRG24051220230386170
|
05/12/2023
|
BARUN DALAI
|
2405005WL049681
|
BARUN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268078
|
|
BARUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-005/49104
(T.HAZIRA)
|
2405005000NRG24051220230386171
|
05/12/2023
|
NICHU KUANR
|
2405005WL049681
|
NICHU KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268080
|
|
NICHU KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-028-005/49105
(T.HAZIRA)
|
2405005000NRG24051220230386172
|
05/12/2023
|
JHUMURI DALAI
|
2405005WL049681
|
JHUMURI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268034
|
|
JHUMURI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24051220230386174
|
05/12/2023
|
MAMI DEHURI
|
2405005WL049681
|
MAMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268081
|
|
MAMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-028-005/49124
(T.HAZIRA)
|
2405005000NRG24051220230386175
|
05/12/2023
|
BAPI KUANR
|
2405005WL049681
|
BAPI KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268064
|
|
BAPI KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-028-005/49145
(T.HAZIRA)
|
2405005000NRG24051220230386176
|
05/12/2023
|
BHARAT PRADHAN
|
2405005WL049681
|
BHARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268063
|
|
BHARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-005/49145
(T.HAZIRA)
|
2405005000NRG24051220230386177
|
05/12/2023
|
SABITA PRADHAN
|
2405005WL049681
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268067
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-005/49158
(T.HAZIRA)
|
2405005000NRG24051220230386178
|
05/12/2023
|
ARJUN DALAI
|
2405005WL049681
|
ARJUN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268057
|
|
ARJUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-005/49158
(T.HAZIRA)
|
2405005000NRG24051220230386179
|
05/12/2023
|
NIRUPAMA DALAI
|
2405005WL049681
|
NIRUPAMA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268073
|
|
NIRUPAMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-028-005/49183
(T.HAZIRA)
|
2405005000NRG24051220230386181
|
05/12/2023
|
SMT SARATI DALAI
|
2405005WL049681
|
SMT SARATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268035
|
|
SMT SARATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-028-005/50227
(T.HAZIRA)
|
2405005000NRG24051220230386182
|
05/12/2023
|
PURNIMA PRADHAN
|
2405005WL049681
|
PURNIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268058
|
|
PURNIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24051220230386183
|
05/12/2023
|
ARATI GIRI
|
2405005WL049681
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268079
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24051220230386184
|
05/12/2023
|
MRS PRAVATI GIRI
|
2405005WL049681
|
MRS PRAVATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268045
|
|
MRS PRAVATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-028-005/51511
(T.HAZIRA)
|
2405005000NRG24051220230386185
|
05/12/2023
|
Mrs TAPATI DEHURI
|
2405005WL049681
|
Mrs TAPATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268066
|
|
Mrs TAPATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-005/51519
(T.HAZIRA)
|
2405005000NRG24051220230386186
|
05/12/2023
|
SUSHANTA GIRI
|
2405005WL049681
|
SUSHANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268075
|
|
SUSHANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-028-005/52439
(T.HAZIRA)
|
2405005000NRG24051220230386188
|
05/12/2023
|
RUNIA DEHURI
|
2405005WL049681
|
RUNIA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268071
|
|
MRS RUNIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-005/52440
(T.HAZIRA)
|
2405005000NRG24051220230386189
|
05/12/2023
|
RANJANA DALAI
|
2405005WL049681
|
RANJANA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268039
|
|
RANJANA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-028-005/52443
(T.HAZIRA)
|
2405005000NRG24051220230386190
|
05/12/2023
|
PRASANTA DEHURI
|
2405005WL049681
|
PRASANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107268049
|
|
PRASANTA DEHURI
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-028-005/52443
(T.HAZIRA)
|
2405005000NRG24051220230386191
|
05/12/2023
|
SANKIRI DEHURI
|
2405005WL049681
|
SANKIRI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268072
|
|
MRS SANKIRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-028-005/52466
(T.HAZIRA)
|
2405005000NRG24051220230386193
|
05/12/2023
|
BHARATI DEHURI
|
2405005WL049681
|
BHARATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268056
|
|
MRS BHARATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-028-005/52532
(T.HAZIRA)
|
2405005000NRG24051220230386194
|
05/12/2023
|
GITA RANI BEHERA
|
2405005WL049681
|
GITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268048
|
|
GITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-005/52535
(T.HAZIRA)
|
2405005000NRG24051220230386195
|
05/12/2023
|
MRS MAMATA DALAI
|
2405005WL049681
|
MRS MAMATA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268038
|
|
MRS MAMATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-028-005/52544
(T.HAZIRA)
|
2405005000NRG24051220230386196
|
05/12/2023
|
HRUSHIKESH DALAI
|
2405005WL049681
|
HRUSHIKESH DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268047
|
|
HRUSHIKESH DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-028-005/52544
(T.HAZIRA)
|
2405005000NRG24051220230386197
|
05/12/2023
|
JHUNA DALAI
|
2405005WL049681
|
JHUNA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268036
|
|
JHUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-028-005/52559
(T.HAZIRA)
|
2405005000NRG24051220230386198
|
05/12/2023
|
SABITA DALAI
|
2405005WL049681
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268068
|
|
SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-005/54789
(T.HAZIRA)
|
2405005000NRG24051220230386199
|
05/12/2023
|
ARUN DALAI
|
2405005WL049681
|
ARUN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268076
|
|
ARUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-028-005/54789
(T.HAZIRA)
|
2405005000NRG24051220230386200
|
05/12/2023
|
MADHUMITA DALAI
|
2405005WL049681
|
MADHUMITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268077
|
|
MRS MADHUMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-028-005/54872
(T.HAZIRA)
|
2405005000NRG24051220230386204
|
05/12/2023
|
RANJITA DALAI
|
2405005WL049681
|
RANJITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268065
|
|
RANJITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-028-005/55288
(T.HAZIRA)
|
2405005000NRG24051220230386206
|
05/12/2023
|
MAMI DALAI
|
2405005WL049681
|
MAMI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268082
|
|
MAMI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-028-005/55312
(T.HAZIRA)
|
2405005000NRG24051220230386207
|
05/12/2023
|
RUNA DALAI
|
2405005WL049681
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268046
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHOGRAI
|
OR-05-005-028-005/55316
(T.HAZIRA)
|
2405005000NRG24051220230386208
|
05/12/2023
|
JAGANANTH KUANR
|
2405005WL049681
|
JAGANANTH KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268070
|
|
JAGANANTH KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-028-005/55549
(T.HAZIRA)
|
2405005000NRG24051220230386212
|
05/12/2023
|
GITA PRADHAN
|
2405005WL049681
|
GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268042
|
|
GITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-028-005/55551
(T.HAZIRA)
|
2405005000NRG24051220230386213
|
05/12/2023
|
MR AJAY PRADHAN
|
2405005WL049681
|
MR AJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268061
|
|
MR AJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-028-005/55559
(T.HAZIRA)
|
2405005000NRG24051220230386215
|
05/12/2023
|
MRS MILI PATRA
|
2405005WL049681
|
MRS MILI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268033
|
|
MRS MILI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-028-005/55562
(T.HAZIRA)
|
2405005000NRG24051220230386216
|
05/12/2023
|
MRS LILIRANI PRADHAN
|
2405005WL049681
|
MRS LILIRANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268074
|
|
MRS LILIRANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|