|
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
|
KHUNTA
|
OR-04-057-006-001/2364
(BHOLAGADIA)
|
2404057006NRG24060520230255571
|
06/05/2023
|
HARESH NAIK
|
2404057006WL011487
|
HARESH NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611982
|
|
HARESH NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-006-001/2378
(BHOLAGADIA)
|
2404057006NRG24060520230255573
|
06/05/2023
|
SURESH NAIK
|
2404057006WL011487
|
SURESH NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611987
|
|
SURESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-006-001/2390
(BHOLAGADIA)
|
2404057006NRG24060520230255574
|
06/05/2023
|
MINA NAIK
|
2404057006WL011487
|
MINA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611958
|
|
MINA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-006-001/2468
(BHOLAGADIA)
|
2404057006NRG24060520230255575
|
06/05/2023
|
MALATI NAIK
|
2404057006WL011487
|
MALATI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611940
|
|
MALATI NAIK.
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-006-001/2476
(BHOLAGADIA)
|
2404057006NRG24060520230255577
|
06/05/2023
|
BIPRACHARAN NAIK
|
2404057006WL011487
|
BIPRACHARAN NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611963
|
|
BIPRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-006-001/2476
(BHOLAGADIA)
|
2404057006NRG24060520230255576
|
06/05/2023
|
LAXMIMANI NAIK
|
2404057006WL011487
|
LAXMIMANI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612000
|
|
LAXMI MANI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-002/18532-C
(BHOLAGADIA)
|
2404057006NRG24060520230251883
|
06/05/2023
|
DEBATI KISKU
|
2404057006WL011318
|
DEBATI KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611971
|
|
MRS DEBATI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-006-002/1994
(BHOLAGADIA)
|
2404057006NRG24060520230255579
|
06/05/2023
|
SUNDARMOHAN SOREN
|
2404057006WL011487
|
SUNDARMOHAN SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612010
|
|
MR SUNDAR MOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-006-002/2023-A
(BHOLAGADIA)
|
2404057006NRG24060520230251885
|
06/05/2023
|
HERA MANI SINGH
|
2404057006WL011318
|
HERA MANI SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611945
|
|
HIRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-006-002/2031
(BHOLAGADIA)
|
2404057006NRG24060520230251886
|
06/05/2023
|
SUKANTI SINGH
|
2404057006WL011318
|
SUKANTI SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495611975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHUNTA
|
OR-04-057-006-002/2048
(BHOLAGADIA)
|
2404057006NRG24060520230255580
|
06/05/2023
|
DUHU HEMBRAM
|
2404057006WL011487
|
DUHU HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611977
|
|
DUHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-006-002/2063
(BHOLAGADIA)
|
2404057006NRG24060520230251889
|
06/05/2023
|
SURENDRA SING
|
2404057006WL011318
|
SURENDRA SING
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612025
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-006-002/2071
(BHOLAGADIA)
|
2404057006NRG24060520230255581
|
06/05/2023
|
KAPURA MURMU
|
2404057006WL011487
|
KAPURA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612018
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-006-002/2082
(BHOLAGADIA)
|
2404057006NRG24060520230251890
|
06/05/2023
|
PINI LUHARI
|
2404057006WL011318
|
PINI LUHARI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612014
|
|
PUNI LUHARI
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-006-002/2093-B
(BHOLAGADIA)
|
2404057006NRG24060520230255582
|
06/05/2023
|
MALATI HEMBRAM
|
2404057006WL011487
|
MALATI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611944
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-006-002/2101
(BHOLAGADIA)
|
2404057006NRG24060520230251891
|
06/05/2023
|
PARI SINGH
|
2404057006WL011318
|
PARI SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611996
|
|
PARI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-006-002/2102
(BHOLAGADIA)
|
2404057006NRG24060520230251892
|
06/05/2023
|
CHANDA SINGH
|
2404057006WL011318
|
CHANDA SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611969
|
|
CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-006-002/2227
(BHOLAGADIA)
|
2404057006NRG24060520230251899
|
06/05/2023
|
SAMANATH SINGH
|
2404057006WL011318
|
SAMANATH SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611972
|
|
SAMANATH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-006-002/2268
(BHOLAGADIA)
|
2404057006NRG24060520230251901
|
06/05/2023
|
GURUCHARAN HEMBRAM
|
2404057006WL011318
|
GURUCHARAN HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611939
|
|
GURU CHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-006-002/2268
(BHOLAGADIA)
|
2404057006NRG24060520230251900
|
06/05/2023
|
MINATI HEMBRAM
|
2404057006WL011318
|
MINATI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612013
|
|
MINATI HEMBRAM.
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-006-002/2307
(BHOLAGADIA)
|
2404057006NRG24060520230255583
|
06/05/2023
|
BUDHIA SOREN
|
2404057006WL011487
|
BUDHIA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611961
|
|
BUDHIAA SOREN
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-006-002/2336
(BHOLAGADIA)
|
2404057006NRG24060520230251902
|
06/05/2023
|
MALATI HEMBRAM
|
2404057006WL011318
|
MALATI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611950
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-006-002/2336
(BHOLAGADIA)
|
2404057006NRG24060520230251903
|
06/05/2023
|
NANGU RAM HEMBRAM
|
2404057006WL011318
|
NANGU RAM HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611942
|
|
NANGURAM HEMBRAM S/O LATE,SUKUL CHARAN
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-006-003/16873-B
(BHOLAGADIA)
|
2404057006NRG24060520230251958
|
06/05/2023
|
BARSA MURMU
|
2404057006WL011322
|
BARSA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612007
|
|
BARSA MURMU.
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-006-003/16875-C
(BHOLAGADIA)
|
2404057006NRG24060520230251960
|
06/05/2023
|
ALADI MURMU
|
2404057006WL011322
|
ALADI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611998
|
|
ALADI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-006-003/16875-C
(BHOLAGADIA)
|
2404057006NRG24060520230251959
|
06/05/2023
|
DANDU MURMU
|
2404057006WL011322
|
DANDU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611956
|
|
DANDU MURMU
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-006-003/16877-C
(BHOLAGADIA)
|
2404057006NRG24060520230251961
|
06/05/2023
|
KANASHYAM KISKU
|
2404057006WL011322
|
KANASHYAM KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611992
|
|
KANASHYAM KISKU
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-006-003/18433
(BHOLAGADIA)
|
2404057006NRG24060520230251964
|
06/05/2023
|
BUKAI HANSDAH
|
2404057006WL011322
|
BUKAI HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611970
|
|
MR BUKAI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHUNTA
|
OR-04-057-006-003/18610
(BHOLAGADIA)
|
2404057006NRG24060520230251966
|
06/05/2023
|
DULARI HANSDA
|
2404057006WL011322
|
DULARI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611973
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-006-003/18610
(BHOLAGADIA)
|
2404057006NRG24060520230251965
|
06/05/2023
|
PHAGURAM HANSADAH
|
2404057006WL011322
|
PHAGURAM HANSADAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611966
|
|
MR PHAGURAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHUNTA
|
OR-04-057-006-003/1937
(BHOLAGADIA)
|
2404057006NRG24060520230251967
|
06/05/2023
|
HAPNA SOREN
|
2404057006WL011322
|
HAPNA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612004
|
|
HAPANA SOREN
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-006-003/1943
(BHOLAGADIA)
|
2404057006NRG24060520230251968
|
06/05/2023
|
BALKARAM TUDU
|
2404057006WL011322
|
BALKARAM TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611983
|
|
BALAK RAM TUDU
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-006-003/1946
(BHOLAGADIA)
|
2404057006NRG24060520230251971
|
06/05/2023
|
DUKHISYAM SOREN
|
2404057006WL011322
|
DUKHISYAM SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612023
|
|
DUKHI SHYAM SOREN
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-006-003/1950
(BHOLAGADIA)
|
2404057006NRG24060520230251974
|
06/05/2023
|
GANGADHAR MURMU
|
2404057006WL011322
|
GANGADHAR MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611952
|
|
GANGA DHAR MURMU
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-006-003/1967
(BHOLAGADIA)
|
2404057006NRG24060520230251975
|
06/05/2023
|
BUDHURAY MURMU
|
2404057006WL011322
|
BUDHURAY MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611979
|
|
BUDHRAY MURMU
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-006-003/1967
(BHOLAGADIA)
|
2404057006NRG24060520230251976
|
06/05/2023
|
SUNIA MURMU
|
2404057006WL011322
|
SUNIA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611980
|
|
SUNIA MURMU
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-006-003/1968
(BHOLAGADIA)
|
2404057006NRG24060520230251977
|
06/05/2023
|
GURUBHA KISKU
|
2404057006WL011322
|
GURUBHA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611985
|
|
GURVA KISKU
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-006-003/1989
(BHOLAGADIA)
|
2404057006NRG24060520230251979
|
06/05/2023
|
MAINA HEMBRAM
|
2404057006WL011322
|
MAINA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612009
|
|
MAINA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-006-004/16881-B
(BHOLAGADIA)
|
2404057006NRG24060520230251980
|
06/05/2023
|
DAMADAR BEHERA
|
2404057006WL011322
|
DAMADAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612005
|
|
DAMODAR BEHERA JC NO.16881
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-006-004/16881-B
(BHOLAGADIA)
|
2404057006NRG24060520230251981
|
06/05/2023
|
SHAKUNTALA BEHERA
|
2404057006WL011322
|
SHAKUNTALA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611955
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-006-004/16884-A
(BHOLAGADIA)
|
2404057006NRG24060520230251982
|
06/05/2023
|
Kailash Chandra Behera
|
2404057006WL011322
|
Kailash Chandra Behera
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611937
|
|
KAILASH CHANDRA BEHERA.S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-006-004/16913-C
(BHOLAGADIA)
|
2404057006NRG24060520230251983
|
06/05/2023
|
RABINDRA BEHERA
|
2404057006WL011322
|
RABINDRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611967
|
|
RABINDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-006-004/16914-C
(BHOLAGADIA)
|
2404057006NRG24060520230251985
|
06/05/2023
|
CHAMPABOTI HEMBRAM
|
2404057006WL011322
|
CHAMPABOTI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611951
|
|
MRS CHAMPABATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-006-004/16914-C
(BHOLAGADIA)
|
2404057006NRG24060520230251984
|
06/05/2023
|
JATADHARA HEMBRAM
|
2404057006WL011322
|
JATADHARA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611936
|
|
MR JATADHAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHUNTA
|
OR-04-057-006-004/18402-C
(BHOLAGADIA)
|
2404057006NRG24060520230251986
|
06/05/2023
|
SUSILA BEHERA
|
2404057006WL011322
|
SUSILA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611954
|
|
SUSILA BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-006-004/18404-C
(BHOLAGADIA)
|
2404057006NRG24060520230251988
|
06/05/2023
|
ANJANA BEHERA
|
2404057006WL011322
|
ANJANA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611965
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-006-004/18404-C
(BHOLAGADIA)
|
2404057006NRG24060520230251987
|
06/05/2023
|
GANESWAR BEHERA
|
2404057006WL011322
|
GANESWAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612024
|
|
GANESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-006-004/18418
(BHOLAGADIA)
|
2404057006NRG24060520230251989
|
06/05/2023
|
AJIT HEMBRAM
|
2404057006WL011322
|
AJIT HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612021
|
|
AJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-006-004/18418
(BHOLAGADIA)
|
2404057006NRG24060520230251990
|
06/05/2023
|
ALOMANI HEMBRAM
|
2404057006WL011322
|
ALOMANI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611990
|
|
AALAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-006-004/18424-B
(BHOLAGADIA)
|
2404057006NRG24060520230251991
|
06/05/2023
|
PITAMBAR KISKU
|
2404057006WL011322
|
PITAMBAR KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611947
|
|
PITAMBAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-006-004/18447
(BHOLAGADIA)
|
2404057006NRG24060520230251992
|
06/05/2023
|
SAMBARI BEHERA
|
2404057006WL011322
|
SAMBARI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612015
|
|
SAMBARI BEHERA
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-006-004/18515
(BHOLAGADIA)
|
2404057006NRG24060520230251993
|
06/05/2023
|
BIBI BEHERA
|
2404057006WL011322
|
BIBI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611949
|
|
BIBI BEHERA
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-006-004/18518
(BHOLAGADIA)
|
2404057006NRG24060520230251994
|
06/05/2023
|
GOURA NAIK
|
2404057006WL011322
|
GOURA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611974
|
|
GOURA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-006-004/18519
(BHOLAGADIA)
|
2404057006NRG24060520230255585
|
06/05/2023
|
MANGAL MURMU
|
2404057006WL011487
|
MANGAL MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611957
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-006-004/2736
(BHOLAGADIA)
|
2404057006NRG24060520230255588
|
06/05/2023
|
RATNAKAR BEHERA
|
2404057006WL011487
|
RATNAKAR BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611953
|
|
RATNAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
56
|
KHUNTA
|
OR-04-057-006-004/2736
(BHOLAGADIA)
|
2404057006NRG24060520230255587
|
06/05/2023
|
ULLASI BEHERA
|
2404057006WL011487
|
ULLASI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612006
|
|
ULLASI BEHERA (LTI)
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-006-004/2743
(BHOLAGADIA)
|
2404057006NRG24060520230252001
|
06/05/2023
|
MODAN BEHERA
|
2404057006WL011322
|
MODAN BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495611976
|
|
MADAN BEHERA
|
BANK OF INDIA(508505)
|
|
58
|
KHUNTA
|
OR-04-057-006-004/2743
(BHOLAGADIA)
|
2404057006NRG24060520230252002
|
06/05/2023
|
SARASWATI BEHERA
|
2404057006WL011322
|
SARASWATI BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495611948
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
KHUNTA
|
OR-04-057-006-004/2747
(BHOLAGADIA)
|
2404057006NRG24060520230252003
|
06/05/2023
|
VALANATH MARANDI
|
2404057006WL011322
|
VALANATH MARANDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495611978
|
|
DULLARI MARNDI
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-006-004/2750
(BHOLAGADIA)
|
2404057006NRG24060520230255589
|
06/05/2023
|
NABAKISHORE BEHERA
|
2404057006WL011487
|
NABAKISHORE BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612011
|
|
MR NABKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHUNTA
|
OR-04-057-006-004/2751
(BHOLAGADIA)
|
2404057006NRG24060520230252005
|
06/05/2023
|
SUMITRA BEHERA
|
2404057006WL011322
|
SUMITRA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495612019
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-006-004/2760
(BHOLAGADIA)
|
2404057006NRG24060520230252006
|
06/05/2023
|
KAMALINI TUDU
|
2404057006WL011322
|
KAMALINI TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495612017
|
|
KAMALINI TUDU
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-006-004/2760
(BHOLAGADIA)
|
2404057006NRG24060520230252007
|
06/05/2023
|
KARAN TUDU
|
2404057006WL011322
|
KARAN TUDU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495612012
|
|
KARAN TUDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHUNTA
|
OR-04-057-006-004/2761
(BHOLAGADIA)
|
2404057006NRG24060520230252008
|
06/05/2023
|
LAKHMIDHARO NAIK
|
2404057006WL011322
|
LAKHMIDHARO NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611941
|
|
MR LAXMIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHUNTA
|
OR-04-057-006-004/2765
(BHOLAGADIA)
|
2404057006NRG24060520230252010
|
06/05/2023
|
SUMITRA BEHERA
|
2404057006WL011322
|
SUMITRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611964
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
66
|
KHUNTA
|
OR-04-057-006-004/2810
(BHOLAGADIA)
|
2404057006NRG24060520230252014
|
06/05/2023
|
PANCHAMANI BEHERA
|
2404057006WL011322
|
PANCHAMANI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611999
|
|
PANCHAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-006-004/2810
(BHOLAGADIA)
|
2404057006NRG24060520230252013
|
06/05/2023
|
RAMACHANDRA BEHERA
|
2404057006WL011322
|
RAMACHANDRA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611981
|
|
RAM CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
68
|
KHUNTA
|
OR-04-057-006-004/2884
(BHOLAGADIA)
|
2404057006NRG24060520230252019
|
06/05/2023
|
SUBHASINI SIYAL
|
2404057006WL011322
|
SUBHASINI SIYAL
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495611997
|
|
SUBASINI SIALA
|
BANK OF INDIA(508505)
|
|
69
|
KHUNTA
|
OR-04-057-006-004/2885
(BHOLAGADIA)
|
2404057006NRG24060520230252020
|
06/05/2023
|
CHAKRADHAR KHANDAPATRA
|
2404057006WL011322
|
CHAKRADHAR KHANDAPATRA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495611943
|
|
MR CHAKRADHAR KHANDPATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHUNTA
|
OR-04-057-006-004/2892
(BHOLAGADIA)
|
2404057006NRG24060520230255590
|
06/05/2023
|
KUNU MURMU
|
2404057006WL011487
|
KUNU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611986
|
|
MR KUNU MUMRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHUNTA
|
OR-04-057-006-005/16914-B
(BHOLAGADIA)
|
2404057006NRG24060520230251914
|
06/05/2023
|
BHARAT NAIK
|
2404057006WL011320
|
BHARAT NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611994
|
|
BHARAT NAIK
|
BANK OF INDIA(508505)
|
|
72
|
KHUNTA
|
OR-04-057-006-005/16919-B
(BHOLAGADIA)
|
2404057006NRG24060520230255591
|
06/05/2023
|
RAMDAS HANSDA
|
2404057006WL011487
|
RAMDAS HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611988
|
|
RAMDAS HANSDAH
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-006-005/16924-C
(BHOLAGADIA)
|
2404057006NRG24060520230251915
|
06/05/2023
|
MAMATA BEHERA
|
2404057006WL011320
|
MAMATA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495611993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHUNTA
|
OR-04-057-006-005/1808-A
(BHOLAGADIA)
|
2404057006NRG24060520230251916
|
06/05/2023
|
SANTILATA BEHERA
|
2404057006WL011320
|
SANTILATA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611995
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHUNTA
|
OR-04-057-006-005/1815
(BHOLAGADIA)
|
2404057006NRG24060520230251917
|
06/05/2023
|
SMT BASANTI BEHERA
|
2404057006WL011320
|
SMT BASANTI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611935
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
76
|
KHUNTA
|
OR-04-057-006-005/1817
(BHOLAGADIA)
|
2404057006NRG24060520230251918
|
06/05/2023
|
PHULASARI NAYAK
|
2404057006WL011320
|
PHULASARI NAYAK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612008
|
|
FULASARI NAIK
|
BANK OF INDIA(508505)
|
|
77
|
KHUNTA
|
OR-04-057-006-005/1819
(BHOLAGADIA)
|
2404057006NRG24060520230251919
|
06/05/2023
|
JANAMANA NAYAK
|
2404057006WL011320
|
JANAMANA NAYAK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611960
|
|
JANAMAHAN NAIK
|
BANK OF INDIA(508505)
|
|
78
|
KHUNTA
|
OR-04-057-006-005/1822
(BHOLAGADIA)
|
2404057006NRG24060520230251920
|
06/05/2023
|
HEMALATA NAIK
|
2404057006WL011320
|
HEMALATA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611984
|
|
HEMALATA NAIK
|
BANK OF INDIA(508505)
|
|
79
|
KHUNTA
|
OR-04-057-006-005/18399
(BHOLAGADIA)
|
2404057006NRG24060520230251922
|
06/05/2023
|
NAMITA SAHU
|
2404057006WL011320
|
NAMITA SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612002
|
|
NAMITA SAHU
|
BANK OF INDIA(508505)
|
|
80
|
KHUNTA
|
OR-04-057-006-005/18401
(BHOLAGADIA)
|
2404057006NRG24060520230251923
|
06/05/2023
|
LIPIKA BEHERA
|
2404057006WL011320
|
LIPIKA BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612003
|
|
LIPIKA BEHERA
|
BANK OF INDIA(508505)
|
|
81
|
KHUNTA
|
OR-04-057-006-005/1845
(BHOLAGADIA)
|
2404057006NRG24060520230251924
|
06/05/2023
|
APBAN NAIK
|
2404057006WL011320
|
APBAN NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611968
|
|
MRS PABANEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHUNTA
|
OR-04-057-006-005/18468
(BHOLAGADIA)
|
2404057006NRG24060520230251925
|
06/05/2023
|
SUNIL NAIK
|
2404057006WL011320
|
SUNIL NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612016
|
|
SUNIL NAIK
|
BANK OF INDIA(508505)
|
|
83
|
KHUNTA
|
OR-04-057-006-005/1880
(BHOLAGADIA)
|
2404057006NRG24060520230255594
|
06/05/2023
|
MANDAKINI SOREN
|
2404057006WL011487
|
MANDAKINI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611938
|
|
MANDAKINI SOREN
|
BANK OF INDIA(508505)
|
|
84
|
KHUNTA
|
OR-04-057-006-005/1896
(BHOLAGADIA)
|
2404057006NRG24060520230255596
|
06/05/2023
|
LAXMAN MARNADI
|
2404057006WL011487
|
LAXMAN MARNADI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612022
|
|
LAXMAN MARANDI
|
BANK OF INDIA(508505)
|
|
85
|
KHUNTA
|
OR-04-057-006-005/1896
(BHOLAGADIA)
|
2404057006NRG24060520230255597
|
06/05/2023
|
NIRSHA MARANDI
|
2404057006WL011487
|
NIRSHA MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611991
|
|
NIRSA MARNDI
|
BANK OF INDIA(508505)
|
|
86
|
KHUNTA
|
OR-04-057-006-005/1897
(BHOLAGADIA)
|
2404057006NRG24060520230251926
|
06/05/2023
|
MOHAN MARNADI
|
2404057006WL011320
|
MOHAN MARNADI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611989
|
|
MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
87
|
KHUNTA
|
OR-04-057-006-005/1908-A
(BHOLAGADIA)
|
2404057006NRG24060520230251928
|
06/05/2023
|
BASUDEV BESHRA
|
2404057006WL011320
|
BASUDEV BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611946
|
|
BASUDEV BESHRA
|
CANARA BANK(508532)
|
|
88
|
KHUNTA
|
OR-04-057-006-005/1913
(BHOLAGADIA)
|
2404057006NRG24060520230251929
|
06/05/2023
|
SUMATI BEHERA
|
2404057006WL011320
|
SUMATI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611962
|
|
SUMATEE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KHUNTA
|
OR-04-057-006-005/1923
(BHOLAGADIA)
|
2404057006NRG24060520230251931
|
06/05/2023
|
MANDAKINI SOREN
|
2404057006WL011320
|
MANDAKINI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611959
|
|
MANDAKINI SOREN
|
BANK OF INDIA(508505)
|
|
90
|
KHUNTA
|
OR-04-057-006-005/1925
(BHOLAGADIA)
|
2404057006NRG24060520230255598
|
06/05/2023
|
BASANTI BESHRA
|
2404057006WL011487
|
BASANTI BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612020
|
|
BASANTI BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
91
|
KHUNTA
|
OR-04-057-006-005/1832-A
(BHOLAGADIA)
|
2404057006NRG24060520230255592
|
06/05/2023
|
KARMI MARNDI
|
2404057006WL011487
|
KARMI MARNDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612001
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
92
|
KHUNTA
|
OR-04-057-006-002/18533
(BHOLAGADIA)
|
2404057006NRG24060520230251884
|
06/05/2023
|
GOBINDA SING
|
2404057006WL011318
|
GOBINDA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611934
|
|
MR GOBINDA SING
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHUNTA
|
OR-04-057-006-002/2034
(BHOLAGADIA)
|
2404057006NRG24060520230251888
|
06/05/2023
|
UMAKANTA SINGH
|
2404057006WL011318
|
UMAKANTA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611928
|
|
UMAKANTA SING
|
BANK OF BARODA(606985)
|
|
94
|
KHUNTA
|
OR-04-057-006-002/2183
(BHOLAGADIA)
|
2404057006NRG24060520230251896
|
06/05/2023
|
MADHUSUDAN TUDU
|
2404057006WL011318
|
MADHUSUDAN TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611929
|
|
MR MADHUSUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHUNTA
|
OR-04-057-006-002/2183
(BHOLAGADIA)
|
2404057006NRG24060520230251895
|
06/05/2023
|
MATI TUDU
|
2404057006WL011318
|
MATI TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612026
|
|
MRS MATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHUNTA
|
OR-04-057-006-002/2194
(BHOLAGADIA)
|
2404057006NRG24060520230251897
|
06/05/2023
|
DULARI HEMREM
|
2404057006WL011318
|
DULARI HEMREM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611925
|
|
DULARI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KHUNTA
|
OR-04-057-006-003/1944
(BHOLAGADIA)
|
2404057006NRG24060520230251970
|
06/05/2023
|
CHIRANGA HO
|
2404057006WL011322
|
CHIRANGA HO
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611930
|
|
MRS CHIRANGA HO
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHUNTA
|
OR-04-057-006-003/1944
(BHOLAGADIA)
|
2404057006NRG24060520230251969
|
06/05/2023
|
SANIA SING
|
2404057006WL011322
|
SANIA SING
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611931
|
|
MR SANEYA HO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHUNTA
|
OR-04-057-006-003/1986
(BHOLAGADIA)
|
2404057006NRG24060520230251978
|
06/05/2023
|
JAUNA MURMU
|
2404057006WL011322
|
JAUNA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611932
|
|
JAUNA MURMU
|
BANK OF INDIA(508505)
|
|
100
|
KHUNTA
|
OR-04-057-006-004/18409-B
(BHOLAGADIA)
|
2404057006NRG24060520230255584
|
06/05/2023
|
BIRENDRA NAIK
|
2404057006WL011487
|
BIRENDRA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611924
|
|
MR BIRENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHUNTA
|
OR-04-057-006-004/18646
(BHOLAGADIA)
|
2404057006NRG24060520230251996
|
06/05/2023
|
SURATI LUHAR
|
2404057006WL011322
|
SURATI LUHAR
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611933
|
|
SURATI LUHARI W/O KANHEI LUHARI
|
BANK OF INDIA(508505)
|
|
102
|
KHUNTA
|
OR-04-057-006-004/2714
(BHOLAGADIA)
|
2404057006NRG24060520230251997
|
06/05/2023
|
NABIN BEHERA
|
2404057006WL011322
|
NABIN BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495612027
|
|
MR NABIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHUNTA
|
OR-04-057-006-005/1865
(BHOLAGADIA)
|
2404057006NRG24060520230255593
|
06/05/2023
|
PAMA BESRA
|
2404057006WL011487
|
PAMA BESRA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611927
|
|
MRS PANAMANI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHUNTA
|
OR-04-057-006-005/1927-A
(BHOLAGADIA)
|
2404057006NRG24060520230255599
|
06/05/2023
|
SUDARSAN NAIK
|
2404057006WL011487
|
SUDARSAN NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611926
|
|
SUDARSAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
105
|
KHUNTA
|
OR-04-057-006-002/2134-A
(BHOLAGADIA)
|
2404057006NRG24060520230251893
|
06/05/2023
|
TRILOCHAN SING
|
2404057006WL011318
|
TRILOCHAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611923
|
|
TRILOCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KHUNTA
|
OR-04-057-006-002/2227
(BHOLAGADIA)
|
2404057006NRG24060520230251898
|
06/05/2023
|
RUKMINI SING
|
2404057006WL011318
|
RUKMINI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611922
|
|
RUKMANI SINGH
|
BANK OF INDIA(508505)
|
|
107
|
KHUNTA
|
OR-04-057-006-005/1897
(BHOLAGADIA)
|
2404057006NRG24060520230251927
|
06/05/2023
|
PUTULI MARNDI
|
2404057006WL011320
|
PUTULI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495611921
|
|
PUTULI MARANDI.W/O.MOHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|