|
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
|
BIJATALA
|
OR-04-049-002-001/6103647180
(BANKATI)
|
2404049002NRG24011120231621627
|
03/11/2023
|
JASMI HANSDAH
|
2404049002WL158465
|
JASMI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137575
|
|
JASMI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-002-001/6103647185
(BANKATI)
|
2404049002NRG24011120231621625
|
03/11/2023
|
ARATI HANSDAH
|
2404049002WL158464
|
ARATI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137573
|
|
ARATI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-002-001/6103647185
(BANKATI)
|
2404049002NRG24011120231621624
|
03/11/2023
|
BIKRAM HANSDAH
|
2404049002WL158464
|
BIKRAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137566
|
|
BIKRAM HANSDAH
|
CANARA BANK(508532)
|
|
4
|
BIJATALA
|
OR-04-049-002-002/14507
(BANKATI)
|
2404049002NRG24021120231622335
|
03/11/2023
|
PARBATI SOREN
|
2404049002WL158611
|
PARBATI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137550
|
|
PARBATI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-002-002/155651
(BANKATI)
|
2404049002NRG24021120231622337
|
03/11/2023
|
LAXMAN SOREN
|
2404049002WL158611
|
LAXMAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137572
|
|
LAXMAN SOREN
|
IDBI BANK(607095)
|
|
6
|
BIJATALA
|
OR-04-049-002-002/156078
(BANKATI)
|
2404049002NRG24021120231622338
|
03/11/2023
|
NARAN SOREN
|
2404049002WL158611
|
NARAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137579
|
|
NARAN SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-002-002/156086
(BANKATI)
|
2404049002NRG24021120231622339
|
03/11/2023
|
KANHU CHARAN MOHNATA
|
2404049002WL158611
|
KANHU CHARAN MOHNATA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137555
|
|
SHRI KANHU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJATALA
|
OR-04-049-002-004/610309
(BANKATI)
|
2404049002NRG24021120231622322
|
03/11/2023
|
CHAMPAMANI SOREN
|
2404049002WL158610
|
CHAMPAMANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137567
|
|
CHAMPAMANI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-002-004/610310
(BANKATI)
|
2404049002NRG24021120231622323
|
03/11/2023
|
SAMBARI BEHERA
|
2404049002WL158610
|
SAMBARI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137577
|
|
SAMBARI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-002-004/7179
(BANKATI)
|
2404049002NRG24021120231622325
|
03/11/2023
|
SAKRAMANI MURMU
|
2404049002WL158610
|
SAKRAMANI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973137552
|
|
SAKRAMANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-002-004/7181
(BANKATI)
|
2404049002NRG24021120231622327
|
03/11/2023
|
MAGALI BEHERA
|
2404049002WL158610
|
MAGALI BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973137576
|
|
MANGALI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-002-005/6103647253
(BANKATI)
|
2404049002NRG24021120231622329
|
03/11/2023
|
DUMUNI HEMBRAM
|
2404049002WL158610
|
DUMUNI HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137554
|
|
DUMUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-002-005/6161036896
(BANKATI)
|
2404049002NRG24021120231622330
|
03/11/2023
|
KARMI MARNDI
|
2404049002WL158610
|
KARMI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137560
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-002-007/5308
(BANKATI)
|
2404049002NRG24021120231622309
|
03/11/2023
|
SINAGA TUDU
|
2404049002WL158609
|
SINAGA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137578
|
|
SINAGA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-002-007/6103647694
(BANKATI)
|
2404049002NRG24021120231622312
|
03/11/2023
|
PHULA TUDU
|
2404049002WL158609
|
PHULA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137564
|
|
PHULA TUDU
|
CANARA BANK(508532)
|
|
16
|
BIJATALA
|
OR-04-049-002-007/6103647699
(BANKATI)
|
2404049002NRG24021120231622333
|
03/11/2023
|
SALAMA TUDU
|
2404049002WL158610
|
SALAMA TUDU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137563
|
|
SALAMA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-002-007/6103647700
(BANKATI)
|
2404049002NRG24021120231622314
|
03/11/2023
|
SUGI SOREN
|
2404049002WL158609
|
SUGI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137570
|
|
SUGI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-002-007/6103647703
(BANKATI)
|
2404049002NRG24021120231622316
|
03/11/2023
|
PRATIMA MAJHI
|
2404049002WL158609
|
PRATIMA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137553
|
|
PRATIMA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-002-008/6103647794
(BANKATI)
|
2404049002NRG24021120231622317
|
03/11/2023
|
SURAI BASKEY
|
2404049002WL158609
|
SURAI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137557
|
|
SURAI BASKEY
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-002-008/6103647797
(BANKATI)
|
2404049002NRG24021120231622318
|
03/11/2023
|
RANI HEMBRAM
|
2404049002WL158609
|
RANI HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137580
|
|
RANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-002-009/6161036910
(BANKATI)
|
2404049002NRG24021120231622319
|
03/11/2023
|
MANGAT MAJHI
|
2404049002WL158609
|
MANGAT MAJHI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973137556
|
|
MANGAT MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-002-012/6103647156
(BANKATI)
|
2404049002NRG24021120231622070
|
03/11/2023
|
PANA MURMU
|
2404049002WL158566
|
PANA MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973137559
|
|
PANA MURMU
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-002-012/6103647166
(BANKATI)
|
2404049002NRG24011120231621507
|
03/11/2023
|
DUKHURAM MURMU
|
2404049002WL158445
|
DUKHURAM MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973137561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJATALA
|
OR-04-049-002-012/6103647203
(BANKATI)
|
2404049002NRG24021120231622237
|
03/11/2023
|
SANKHA BASKEY
|
2404049002WL158602
|
SANKHA BASKEY
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973137558
|
|
SANKHA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-002-012/6103647353
(BANKATI)
|
2404049002NRG24021120231622238
|
03/11/2023
|
MALATI BASKE
|
2404049002WL158602
|
MALATI BASKE
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137551
|
|
MALATI BASKEY (O)
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-002-013/155674
(BANKATI)
|
2404049002NRG24021120231622232
|
03/11/2023
|
SAUNA MURMU
|
2404049002WL158598
|
SAUNA MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137574
|
|
SAUNA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-002-013/155868
(BANKATI)
|
2404049002NRG24021120231622244
|
03/11/2023
|
LAXMAN MURMU
|
2404049002WL158604
|
LAXMAN MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137565
|
|
LAXMAN MURMU
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-002-013/610364661
(BANKATI)
|
2404049002NRG24011120231621505
|
03/11/2023
|
DELHA MURMU
|
2404049002WL158444
|
DELHA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137562
|
|
DELHA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-002-013/610364667
(BANKATI)
|
2404049002NRG24011120231621506
|
03/11/2023
|
BHAGALA MURMU
|
2404049002WL158444
|
BHAGALA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137568
|
|
BHAGALA MURMU
|
CANARA BANK(508532)
|
|
30
|
BIJATALA
|
OR-04-049-002-013/6161036808
(BANKATI)
|
2404049002NRG24011120231621466
|
03/11/2023
|
AGHONI PATRO
|
2404049002WL158433
|
AGHONI PATRO
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137569
|
|
AGHONI PATRO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
31
|
BIJATALA
|
OR-04-049-002-007/6103647702
(BANKATI)
|
2404049002NRG24021120231622315
|
03/11/2023
|
DURGA TUDU
|
2404049002WL158609
|
DURGA TUDU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137571
|
|
DURGA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
BIJATALA
|
OR-04-049-002-001/6103647184
(BANKATI)
|
2404049002NRG24011120231621563
|
03/11/2023
|
CHHOTARAI HANSDAH
|
2404049002WL158453
|
CHHOTARAI HANSDAH
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137585
|
|
CHHOTRAY HANSDAH
|
CANARA BANK(508532)
|
|
33
|
BIJATALA
|
OR-04-049-002-001/6103647233
(BANKATI)
|
2404049002NRG24011120231621628
|
03/11/2023
|
ANAPA HANSDAH
|
2404049002WL158465
|
ANAPA HANSDAH
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137544
|
|
ANIPA HANSDAH
|
CANARA BANK(508532)
|
|
34
|
BIJATALA
|
OR-04-049-002-002/15471
(BANKATI)
|
2404049002NRG24021120231622336
|
03/11/2023
|
CHAMPAI SOREN
|
2404049002WL158611
|
CHAMPAI SOREN
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137536
|
|
CHAMPAI SOREN
|
CANARA BANK(508532)
|
|
35
|
BIJATALA
|
OR-04-049-002-002/156086
(BANKATI)
|
2404049002NRG24021120231622340
|
03/11/2023
|
BASUMATI MOHNATA
|
2404049002WL158611
|
BASUMATI MOHNATA
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137542
|
|
BASUMATI MOHANTA
|
CANARA BANK(508532)
|
|
36
|
BIJATALA
|
OR-04-049-002-002/156093
(BANKATI)
|
2404049002NRG24021120231622341
|
03/11/2023
|
LAKSMI MOHANTA
|
2404049002WL158611
|
LAKSMI MOHANTA
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137540
|
|
LAKSHMI MOHANTA
|
CANARA BANK(508532)
|
|
37
|
BIJATALA
|
OR-04-049-002-003/4220
(BANKATI)
|
2404049002NRG24021120231622243
|
03/11/2023
|
JAMUNA PATRA
|
2404049002WL158603
|
JAMUNA PATRA
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137543
|
|
JAMUNA PATRA
|
CANARA BANK(508532)
|
|
38
|
BIJATALA
|
OR-04-049-002-003/4220
(BANKATI)
|
2404049002NRG24021120231622242
|
03/11/2023
|
RAJU PATRA
|
2404049002WL158603
|
RAJU PATRA
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137583
|
|
RAJU PATRA
|
CANARA BANK(508532)
|
|
39
|
BIJATALA
|
OR-04-049-002-004/7180
(BANKATI)
|
2404049002NRG24021120231622326
|
03/11/2023
|
SABITA BEHERA
|
2404049002WL158610
|
SABITA BEHERA
|
00078
|
CNRB0001732
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973137537
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
40
|
BIJATALA
|
OR-04-049-002-006/6103647139
(BANKATI)
|
2404049002NRG24011120231621552
|
03/11/2023
|
JASHOBANT ACHARYA
|
2404049002WL158451
|
JASHOBANT ACHARYA
|
00078
|
CNRB0001732
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137582
|
|
JOSHOBANTA ACHARYA
|
CANARA BANK(508532)
|
|
41
|
BIJATALA
|
OR-04-049-002-007/6103647697
(BANKATI)
|
2404049002NRG24021120231622313
|
03/11/2023
|
MOHAN SOREN
|
2404049002WL158609
|
MOHAN SOREN
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137539
|
|
MOHAN SOREN
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-002-012/15506
(BANKATI)
|
2404049002NRG24011120231621445
|
03/11/2023
|
JAGANNATH SOREN
|
2404049002WL158429
|
JAGANNATH SOREN
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137586
|
|
JAGANNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BIJATALA
|
OR-04-049-002-012/15506
(BANKATI)
|
2404049002NRG24011120231621446
|
03/11/2023
|
RAIMANI SOREN
|
2404049002WL158429
|
RAIMANI SOREN
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137538
|
|
RAIMANI SOREN
|
CANARA BANK(508532)
|
|
44
|
BIJATALA
|
OR-04-049-002-012/61036829
(BANKATI)
|
2404049002NRG24021120231622239
|
03/11/2023
|
DULI BASKEY
|
2404049002WL158602
|
DULI BASKEY
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137535
|
|
MRS DULI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJATALA
|
OR-04-049-002-012/6161036852
(BANKATI)
|
2404049002NRG24021120231622071
|
03/11/2023
|
BUDHAN MURMU
|
2404049002WL158566
|
BUDHAN MURMU
|
00078
|
CNRB0001732
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137587
|
|
BUDHAN MURMU
|
BANK OF INDIA(508505)
|
|
46
|
BIJATALA
|
OR-04-049-002-013/15565
(BANKATI)
|
2404049002NRG24011120231621126
|
03/11/2023
|
SUMITRA HEMBRAM
|
2404049002WL158370
|
SUMITRA HEMBRAM
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137546
|
|
SUMITRA HEMBRAM
|
CANARA BANK(508532)
|
|
47
|
BIJATALA
|
OR-04-049-002-013/15572
(BANKATI)
|
2404049002NRG24011120231621252
|
03/11/2023
|
CHHATRAI MURMU
|
2404049002WL158402
|
CHHATRAI MURMU
|
00078
|
CNRB0001732
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973137545
|
|
MR CHHATRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJATALA
|
OR-04-049-002-013/4015
(BANKATI)
|
2404049002NRG24021120231622127
|
03/11/2023
|
BASANTI PATRA
|
2404049002WL158578
|
BASANTI PATRA
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137541
|
|
BASANTI PATRA
|
CANARA BANK(508532)
|
|
49
|
BIJATALA
|
OR-04-049-002-013/4034
(BANKATI)
|
2404049002NRG24011120231621300
|
03/11/2023
|
GORACHANDA LOHAR
|
2404049002WL158412
|
GORACHANDA LOHAR
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137584
|
|
GORACHAND LOHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
50
|
BIJATALA
|
OR-04-049-002-006/4731023
(BANKATI)
|
2404049002NRG24021120231622081
|
03/11/2023
|
DUSHASAN MOHANTA
|
2404049002WL158568
|
DUSHASAN MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137548
|
|
DUSHASAN MOHANTA
|
CANARA BANK(508532)
|
|
51
|
BIJATALA
|
OR-04-049-002-013/6103647736
(BANKATI)
|
2404049002NRG24011120231621485
|
03/11/2023
|
SUNARAM MURMU
|
2404049002WL158437
|
SUNARAM MURMU
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137547
|
|
SUNARAM MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
BIJATALA
|
OR-04-049-002-007/6103647693
(BANKATI)
|
2404049002NRG24021120231622311
|
03/11/2023
|
REEMA BEHERA
|
2404049002WL158609
|
REEMA BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137549
|
|
REEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
BIJATALA
|
OR-04-049-002-012/14327
(BANKATI)
|
2404049002NRG24021120231622236
|
03/11/2023
|
JITMANI HANSDAH
|
2404049002WL158602
|
JITMANI HANSDAH
|
00462
|
UCBA0002973
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137581
|
|
JETMANI HANSDAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
BIJATALA
|
OR-04-049-002-005/4375
(BANKATI)
|
2404049002NRG24021120231622328
|
03/11/2023
|
RATAN HEMBRAM
|
2404049002WL158610
|
RATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137534
|
|
RATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIJATALA
|
OR-04-049-002-007/5323
(BANKATI)
|
2404049002NRG24021120231622310
|
03/11/2023
|
DURGA MAJHI
|
2404049002WL158609
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973137588
|
|
DURGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|