|
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
|
KAPTIPADA
|
OR-04-054-017-004/30379
(NOTTO)
|
2404054017NRG24271020231593124
|
27/10/2023
|
MALATI BARDA
|
2404054017WL153453
|
MALATI BARDA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555801
|
|
MALATI BARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-017-003/30331
(NOTTO)
|
2404054017NRG24271020231593286
|
27/10/2023
|
KAIRA SING
|
2404054017WL153513
|
KAIRA SING
|
00177
|
IOBA0002631
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555795
|
|
KAIRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-017-003/30537
(NOTTO)
|
2404054017NRG24271020231593623
|
27/10/2023
|
SRIKANTA BEHERA
|
2404054017WL153541
|
SRIKANTA BEHERA
|
00177
|
IOBA0002631
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555796
|
|
SRIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-017-001/7616
(NOTTO)
|
2404054017NRG24271020231594014
|
27/10/2023
|
JASAF PURTY
|
2404054017WL153573
|
JASAF PURTY
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555803
|
|
Joshef Purty
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAPTIPADA
|
OR-04-054-017-003/30527
(NOTTO)
|
2404054017NRG24271020231593126
|
27/10/2023
|
SAGAR HEMBRAM
|
2404054017WL153454
|
SAGAR HEMBRAM
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555797
|
|
SHRI SAGAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-017-004/30201
(NOTTO)
|
2404054017NRG24271020231593122
|
27/10/2023
|
BANYJAL SING
|
2404054017WL153453
|
BANYJAL SING
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555798
|
|
BANYJAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-017-004/30395
(NOTTO)
|
2404054017NRG24271020231593157
|
27/10/2023
|
BIRA SING
|
2404054017WL153470
|
BIRA SING
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555802
|
|
BIRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-017-004/7969
(NOTTO)
|
2404054017NRG24271020231593148
|
27/10/2023
|
JEMA DEI
|
2404054017WL153465
|
JEMA DEI
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555799
|
|
JEMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-017-004/7988
(NOTTO)
|
2404054017NRG24271020231592479
|
27/10/2023
|
MAHANTI SINGH
|
2404054017WL153326
|
MAHANTI SINGH
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555800
|
|
MAHANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-017-001/30460
(NOTTO)
|
2404054017NRG24271020231593119
|
27/10/2023
|
JAMADAR SING KALA
|
2404054017WL153452
|
JAMADAR SING KALA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555783
|
|
JAMADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPTIPADA
|
OR-04-054-017-001/30471
(NOTTO)
|
2404054017NRG24271020231594018
|
27/10/2023
|
BIJAY MAHAKUD
|
2404054017WL153575
|
BIJAY MAHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555790
|
|
BIJAY MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-017-003/30321
(NOTTO)
|
2404054017NRG24271020231594012
|
27/10/2023
|
CHAPARI BULIULI
|
2404054017WL153572
|
CHAPARI BULIULI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386555825
|
|
CHAPARI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-017-003/30321
(NOTTO)
|
2404054017NRG24271020231593284
|
27/10/2023
|
CHAPARI BULIULI
|
2404054017WL153512
|
CHAPARI BULIULI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555824
|
|
CHAPARI BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-017-003/30321
(NOTTO)
|
2404054017NRG24271020231593283
|
27/10/2023
|
MUCHIRAM BULIULI
|
2404054017WL153512
|
MUCHIRAM BULIULI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555816
|
|
MUCHIRAM BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-017-003/30321
(NOTTO)
|
2404054017NRG24271020231594011
|
27/10/2023
|
MUCHIRAM BULIULI
|
2404054017WL153572
|
MUCHIRAM BULIULI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386555817
|
|
MUCHIRAM BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-017-003/30322
(NOTTO)
|
2404054017NRG24271020231593281
|
27/10/2023
|
BALEMA BULIULI
|
2404054017WL153511
|
BALEMA BULIULI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555818
|
|
BALEMA BULIULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-017-003/30322
(NOTTO)
|
2404054017NRG24271020231593280
|
27/10/2023
|
PRADHAN BULIULI
|
2404054017WL153511
|
PRADHAN BULIULI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555814
|
|
PRADHAN BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-017-003/30362
(NOTTO)
|
2404054017NRG24271020231592459
|
27/10/2023
|
BANDU SAMAD
|
2404054017WL153322
|
BANDU SAMAD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555792
|
|
BANDU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-017-003/30365
(NOTTO)
|
2404054017NRG24271020231587974
|
27/10/2023
|
JEMA SAY
|
2404054017WL152571
|
JEMA SAY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555789
|
|
JEMA SAY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-017-003/30396
(NOTTO)
|
2404054017NRG24271020231592416
|
27/10/2023
|
DURYODHAN MAHALI
|
2404054017WL153313
|
DURYODHAN MAHALI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555786
|
|
DURYODHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-017-003/30425
(NOTTO)
|
2404054017NRG24271020231593113
|
27/10/2023
|
GAMMA SING BIROLI
|
2404054017WL153448
|
GAMMA SING BIROLI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555832
|
|
GAMMA SING BIROLI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-017-003/30517
(NOTTO)
|
2404054017NRG24271020231593125
|
27/10/2023
|
DUBURAI SINGH
|
2404054017WL153454
|
DUBURAI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555831
|
|
DUBURAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-017-003/30528
(NOTTO)
|
2404054017NRG24271020231593130
|
27/10/2023
|
BELA MAHAKUD
|
2404054017WL153456
|
BELA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555833
|
|
BELA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-017-003/30534
(NOTTO)
|
2404054017NRG24271020231593287
|
27/10/2023
|
GANGI HEMBRAM
|
2404054017WL153513
|
GANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555787
|
|
GANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-017-003/30538
(NOTTO)
|
2404054017NRG24271020231593118
|
27/10/2023
|
UDAY KUDADA
|
2404054017WL153451
|
UDAY KUDADA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555793
|
|
UDAY KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-017-003/30593
(NOTTO)
|
2404054017NRG24271020231592452
|
27/10/2023
|
MECHA HASDA
|
2404054017WL153318
|
MECHA HASDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555827
|
|
MECHA HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-017-003/30621
(NOTTO)
|
2404054017NRG24271020231592448
|
27/10/2023
|
CHANDU SINGH
|
2404054017WL153315
|
CHANDU SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555782
|
|
CHANDU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-017-003/30622
(NOTTO)
|
2404054017NRG24271020231592570
|
27/10/2023
|
TULASI TIRIA
|
2404054017WL153345
|
TULASI TIRIA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555835
|
|
TULASI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-017-003/30623
(NOTTO)
|
2404054017NRG24271020231592451
|
27/10/2023
|
MANDADARI HO
|
2404054017WL153317
|
MANDADARI HO
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555836
|
|
MANDADARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-017-003/7710
(NOTTO)
|
2404054017NRG24271020231593624
|
27/10/2023
|
NAGURI KUI
|
2404054017WL153541
|
NAGURI KUI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555788
|
|
NAGURI KUI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-017-003/7715
(NOTTO)
|
2404054017NRG24271020231593131
|
27/10/2023
|
GURUBARI DEI
|
2404054017WL153456
|
GURUBARI DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555828
|
|
MS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-017-003/7732
(NOTTO)
|
2404054017NRG24271020231592454
|
27/10/2023
|
SOMBARI MAHAKUD
|
2404054017WL153320
|
SOMBARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555834
|
|
SOMBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-017-003/8033
(NOTTO)
|
2404054017NRG24271020231593142
|
27/10/2023
|
LALMOHAN SING
|
2404054017WL153463
|
LALMOHAN SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555807
|
|
LALMOHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-017-003/8033
(NOTTO)
|
2404054017NRG24271020231593143
|
27/10/2023
|
MEENJA HEMBRAM
|
2404054017WL153463
|
MEENJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555823
|
|
MEENJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-017-003/8114
(NOTTO)
|
2404054017NRG24271020231592414
|
27/10/2023
|
MAINA MAHALI
|
2404054017WL153311
|
MAINA MAHALI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555830
|
|
MAINA MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAPTIPADA
|
OR-04-054-017-003/8134
(NOTTO)
|
2404054017NRG24271020231593132
|
27/10/2023
|
SHUKADEV LAHAR
|
2404054017WL153456
|
SHUKADEV LAHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555805
|
|
SUKADEBA LOHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAPTIPADA
|
OR-04-054-017-003/8205
(NOTTO)
|
2404054017NRG24271020231592413
|
27/10/2023
|
BHUYNA BANRA
|
2404054017WL153310
|
BHUYNA BANRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555812
|
|
BHUYNA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-017-003/8221
(NOTTO)
|
2404054017NRG24271020231593127
|
27/10/2023
|
kuni hembram
|
2404054017WL153454
|
kuni hembram
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555794
|
|
kuni hembram
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-017-003/8271
(NOTTO)
|
2404054017NRG24271020231593621
|
27/10/2023
|
HAJIM SAY
|
2404054017WL153540
|
HAJIM SAY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555808
|
|
HAJIM SAY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-017-003/8271
(NOTTO)
|
2404054017NRG24271020231593622
|
27/10/2023
|
JEMA SAY
|
2404054017WL153540
|
JEMA SAY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555829
|
|
JEMA SAY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-017-003/8271
(NOTTO)
|
2404054017NRG24271020231593620
|
27/10/2023
|
SUMI SOE
|
2404054017WL153540
|
SUMI SOE
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555785
|
|
SUMI SOE
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-017-003/8280
(NOTTO)
|
2404054017NRG24271020231593646
|
27/10/2023
|
BALEMA SING
|
2404054017WL153544
|
BALEMA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555826
|
|
BALEMA SING HEMBRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAPTIPADA
|
OR-04-054-017-003/8280
(NOTTO)
|
2404054017NRG24271020231593556
|
27/10/2023
|
LAXMIDAR SING
|
2404054017WL153537
|
LAXMIDAR SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555806
|
|
LAXMIDHAR SING
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAPTIPADA
|
OR-04-054-017-003/8291
(NOTTO)
|
2404054017NRG24271020231593144
|
27/10/2023
|
JAMBIRA SING
|
2404054017WL153463
|
JAMBIRA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555811
|
|
JAMBIRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-017-003/8312
(NOTTO)
|
2404054017NRG24271020231593647
|
27/10/2023
|
LAXMIDHAR HEMBRAM
|
2404054017WL153544
|
LAXMIDHAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555810
|
|
LAXMIDHAR HEMBRAM
|
AXIS BANK(607153)
|
|
46
|
KAPTIPADA
|
OR-04-054-017-003/8312
(NOTTO)
|
2404054017NRG24271020231593557
|
27/10/2023
|
SOMABARI DEI
|
2404054017WL153537
|
SOMABARI DEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555822
|
|
SOMABARI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-017-004/30458
(NOTTO)
|
2404054017NRG24271020231593648
|
27/10/2023
|
LAKSHMI SING
|
2404054017WL153545
|
LAKSHMI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555784
|
|
LAKSHMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-017-004/30480
(NOTTO)
|
2404054017NRG24271020231593135
|
27/10/2023
|
JURIA SINGH
|
2404054017WL153458
|
JURIA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555791
|
|
JURIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-017-004/7751
(NOTTO)
|
2404054017NRG24271020231593158
|
27/10/2023
|
SINI SINGH
|
2404054017WL153470
|
SINI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555821
|
|
SINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-017-004/7798
(NOTTO)
|
2404054017NRG24271020231593649
|
27/10/2023
|
ARUNA SING
|
2404054017WL153545
|
ARUNA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555819
|
|
Arjuna Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAPTIPADA
|
OR-04-054-017-004/7808
(NOTTO)
|
2404054017NRG24271020231593650
|
27/10/2023
|
BHIKARI SING
|
2404054017WL153545
|
BHIKARI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555809
|
|
BHIKARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-017-004/7849
(NOTTO)
|
2404054017NRG24271020231593159
|
27/10/2023
|
BIJAY SING
|
2404054017WL153470
|
BIJAY SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555813
|
|
MR BIJAY SING
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPTIPADA
|
OR-04-054-017-004/7862
(NOTTO)
|
2404054017NRG24271020231593137
|
27/10/2023
|
BIRENG DEI
|
2404054017WL153460
|
BIRENG DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555820
|
|
BIRENG DEI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-017-004/7868
(NOTTO)
|
2404054017NRG24271020231593146
|
27/10/2023
|
MANIK SING
|
2404054017WL153465
|
MANIK SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386555815
|
|
MANIK SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-017-004/7914
(NOTTO)
|
2404054017NRG24271020231593651
|
27/10/2023
|
MANIK SING
|
2404054017WL153545
|
MANIK SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386555804
|
|
MANIK SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163530
|
163530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195288
|
195288
|
|
|
|
|
|
|
|