|
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
|
JOSHIPUR
|
OR-04-051-006-001/11505
(DHALABANI)
|
2404051006NRG24281120231783274
|
29/11/2023
|
JAYANTI MOHANTA
|
2404051006WL182871
|
JAYANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021927
|
|
JAYANTI MOHANTAD/O-LALTU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11524
(DHALABANI)
|
2404051006NRG24241120231765220
|
29/11/2023
|
AMITABH NAIK
|
2404051006WL179902
|
AMITABH NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021909
|
|
AMITABH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/28019
(DHALABANI)
|
2404051006NRG24241120231765224
|
29/11/2023
|
CHAMI HEMBRAM
|
2404051006WL179902
|
CHAMI HEMBRAM
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100021929
|
|
CHAMI HEMBRAM W/O RAISEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/10535
(DHALABANI)
|
2404051006NRG24261120231768811
|
29/11/2023
|
DHATKI MAHAKUD
|
2404051006WL180519
|
DHATKI MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021934
|
|
DHADIKI MOHAKUD, W/O-GHASI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-004/10537
(DHALABANI)
|
2404051006NRG24261120231768812
|
29/11/2023
|
SIMAL BIRUA
|
2404051006WL180519
|
SIMAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021921
|
|
SIMAL BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10546
(DHALABANI)
|
2404051006NRG24261120231768813
|
29/11/2023
|
SAGAR HO
|
2404051006WL180519
|
SAGAR HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021913
|
|
SAGAR HO S/O DAMU HO
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10642
(DHALABANI)
|
2404051006NRG24261120231768821
|
29/11/2023
|
KHAIRI SINGH
|
2404051006WL180519
|
KHAIRI SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100021911
|
|
KHAIRI SINGH D/O CHEM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10647
(DHALABANI)
|
2404051006NRG24261120231768822
|
29/11/2023
|
MECH HO
|
2404051006WL180519
|
MECH HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021906
|
|
MECHA SAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24261120231768823
|
29/11/2023
|
PANU SINGH
|
2404051006WL180519
|
PANU SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021920
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10667
(DHALABANI)
|
2404051006NRG24261120231768824
|
29/11/2023
|
GURUBARI SINGH
|
2404051006WL180519
|
GURUBARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021917
|
|
GURUBARI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/10669
(DHALABANI)
|
2404051006NRG24241120231765225
|
29/11/2023
|
SUMITRA LOHAR
|
2404051006WL179902
|
SUMITRA LOHAR
|
00048
|
BKID0005502
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1100021905
|
|
SUMITRA LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24261120231768827
|
29/11/2023
|
SUKUMARI SINGH
|
2404051006WL180519
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100021918
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/10729
(DHALABANI)
|
2404051006NRG24261120231768831
|
29/11/2023
|
KRISAHANA KARWA
|
2404051006WL180519
|
KRISAHANA KARWA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100021923
|
|
KRISHNA KARWA S/O-RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24261120231768834
|
29/11/2023
|
SAMU SINGH
|
2404051006WL180519
|
SAMU SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100021935
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/26626
(DHALABANI)
|
2404051006NRG24261120231768837
|
29/11/2023
|
BUDHU RAM HO
|
2404051006WL180519
|
BUDHU RAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021916
|
|
BUDHURAM HO S/O RENGA HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/26628
(DHALABANI)
|
2404051006NRG24261120231768838
|
29/11/2023
|
CHAMPA SINGH
|
2404051006WL180519
|
CHAMPA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021907
|
|
CHAMPA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-004/26651-A
(DHALABANI)
|
2404051006NRG24261120231768839
|
29/11/2023
|
JAYANTI SINGH
|
2404051006WL180519
|
JAYANTI SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100021931
|
|
JAYANTI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-004/2665668
(DHALABANI)
|
2404051006NRG24261120231768840
|
29/11/2023
|
GITA HO
|
2404051006WL180519
|
GITA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021924
|
|
GITA HO W/O-RENGA HO
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-004/26692-A
(DHALABANI)
|
2404051006NRG24261120231768842
|
29/11/2023
|
DURYADHAN SINGH
|
2404051006WL180519
|
DURYADHAN SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021912
|
|
DURYADHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-004/26897
(DHALABANI)
|
2404051006NRG24261120231768846
|
29/11/2023
|
MANGULU SINGH
|
2404051006WL180519
|
MANGULU SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100021914
|
|
MANGULU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-004/28018
(DHALABANI)
|
2404051006NRG24261120231768848
|
29/11/2023
|
SUNITA BEHERA
|
2404051006WL180519
|
SUNITA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021926
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-004/28026
(DHALABANI)
|
2404051006NRG24261120231768849
|
29/11/2023
|
ANAMI HO
|
2404051006WL180519
|
ANAMI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100021928
|
|
ANAMI HO W/O-RATH HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-004/28055
(DHALABANI)
|
2404051006NRG24261120231768853
|
29/11/2023
|
SAMARA HO
|
2404051006WL180519
|
SAMARA HO
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100021925
|
|
SAMARA HO
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24281120231783276
|
29/11/2023
|
MATAI BIRUA
|
2404051006WL182871
|
MATAI BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021952
|
|
MATAI BIRUA S/O-TUPI BIRUA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24281120231783277
|
29/11/2023
|
SHANTI BEWA
|
2404051006WL182871
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021922
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24281120231783278
|
29/11/2023
|
PRADHANA HO
|
2404051006WL182871
|
PRADHANA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021930
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24281120231783285
|
29/11/2023
|
LADUGU HO
|
2404051006WL182872
|
LADUGU HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021932
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24281120231783288
|
29/11/2023
|
BIRANCHI BARSALIA
|
2404051006WL182872
|
BIRANCHI BARSALIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021910
|
|
BIRANCHI BARSALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-009/10985
(DHALABANI)
|
2404051006NRG24261120231768718
|
29/11/2023
|
SIDU BIRUA
|
2404051006WL180497
|
SIDU BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021919
|
|
SIDU BIRUA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24261120231768719
|
29/11/2023
|
AJIT KUMAR NAIK
|
2404051006WL180497
|
AJIT KUMAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021936
|
|
AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24261120231768720
|
29/11/2023
|
SABITA NAIK
|
2404051006WL180497
|
SABITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021908
|
|
SABITA NAIK
|
INDUSIND BANK(607189)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24241120231765226
|
29/11/2023
|
PUNAGI ALDA
|
2404051006WL179902
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021933
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-009/26758
(DHALABANI)
|
2404051006NRG24261120231768721
|
29/11/2023
|
SUKUMARI HO
|
2404051006WL180497
|
SUKUMARI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021915
|
|
SUKUMARI HO W/O HETA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-006-001/11505
(DHALABANI)
|
2404051006NRG24281120231783273
|
29/11/2023
|
LALTU MOHANTA
|
2404051006WL182871
|
LALTU MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021902
|
|
LALTU MOHANTA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-001/11563
(DHALABANI)
|
2404051006NRG24241120231765222
|
29/11/2023
|
CHITRALEKHA MOHANTA
|
2404051006WL179902
|
CHITRALEKHA MOHANTA
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100021937
|
|
CHITRALEKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-001/11563
(DHALABANI)
|
2404051006NRG24241120231765221
|
29/11/2023
|
SUKANTA MOHANTA
|
2404051006WL179902
|
SUKANTA MOHANTA
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100021904
|
|
SHRI SUKANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-001/27156
(DHALABANI)
|
2404051006NRG24281120231783275
|
29/11/2023
|
MR BAIDHAR MAJHI
|
2404051006WL182871
|
MR BAIDHAR MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021946
|
|
MR BAIDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-004/10559
(DHALABANI)
|
2404051006NRG24261120231768815
|
29/11/2023
|
SUKRA SINGH
|
2404051006WL180519
|
SUKRA SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021944
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24261120231768816
|
29/11/2023
|
NATHA SINGH
|
2404051006WL180519
|
NATHA SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021943
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-004/10592
(DHALABANI)
|
2404051006NRG24261120231768818
|
29/11/2023
|
MAHAN SINGH
|
2404051006WL180519
|
MAHAN SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021942
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-004/10708
(DHALABANI)
|
2404051006NRG24261120231768828
|
29/11/2023
|
SANATANA SINGH
|
2404051006WL180519
|
SANATANA SINGH
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100021945
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-004/10727
(DHALABANI)
|
2404051006NRG24261120231768830
|
29/11/2023
|
SANATAN SINGH
|
2404051006WL180519
|
SANATAN SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021948
|
|
MR SANATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-004/10755
(DHALABANI)
|
2404051006NRG24261120231768832
|
29/11/2023
|
JAYAPAL SINGH
|
2404051006WL180519
|
JAYAPAL SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021939
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-004/26705
(DHALABANI)
|
2404051006NRG24261120231768844
|
29/11/2023
|
SHUMI SINGH
|
2404051006WL180519
|
SHUMI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021903
|
|
MRS SHUMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-004/28012
(DHALABANI)
|
2404051006NRG24261120231768847
|
29/11/2023
|
CHANDRA SINGH
|
2404051006WL180519
|
CHANDRA SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021941
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-004/28029
(DHALABANI)
|
2404051006NRG24261120231768850
|
29/11/2023
|
Suru singh
|
2404051006WL180519
|
Suru singh
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021940
|
|
SURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-004/28030-A
(DHALABANI)
|
2404051006NRG24261120231768851
|
29/11/2023
|
MALATI SINGH
|
2404051006WL180519
|
MALATI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021938
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-007/26713
(DHALABANI)
|
2404051006NRG24281120231783289
|
29/11/2023
|
ARJUN NAIK
|
2404051006WL182872
|
ARJUN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021950
|
|
ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-007/26713
(DHALABANI)
|
2404051006NRG24281120231783290
|
29/11/2023
|
TILATTAMA NAIK
|
2404051006WL182872
|
TILATTAMA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100021949
|
|
MRS TILOTTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-009/11123
(DHALABANI)
|
2404051006NRG24281120231783281
|
29/11/2023
|
Bhagaban Naik
|
2404051006WL182871
|
Bhagaban Naik
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1100021947
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
51
|
JOSHIPUR
|
OR-04-051-006-001/11524
(DHALABANI)
|
2404051006NRG24241120231765219
|
29/11/2023
|
SUJUNI NAIK
|
2404051006WL179902
|
SUJUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100021900
|
|
LATA NAIK W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-001/2665664
(DHALABANI)
|
2404051006NRG24241120231765223
|
29/11/2023
|
TUNI NAIK
|
2404051006WL179902
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100021901
|
|
MISS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-004/26610
(DHALABANI)
|
2404051006NRG24261120231768836
|
29/11/2023
|
RAIMANI SINGH
|
2404051006WL180519
|
RAIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100021951
|
|
RAIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|