|
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
|
THAKURMUNDA
|
OR-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24261220231961399
|
29/12/2023
|
MANGULU HO
|
2404068010WL209060
|
MANGULU HO
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346320
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-001/28919
(MAHULDIHA)
|
2404068010NRG24261220231961497
|
29/12/2023
|
SOMA HO
|
2404068010WL209072
|
SOMA HO
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346329
|
|
SOMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-001/292236
(MAHULDIHA)
|
2404068010NRG24261220231961499
|
29/12/2023
|
NARENDRA KANDEYANG
|
2404068010WL209072
|
NARENDRA KANDEYANG
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346330
|
|
NARENDRA KANDEYANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-001/23408
(MAHULDIHA)
|
2404068010NRG24261220231961494
|
29/12/2023
|
BASANTI BAGE
|
2404068010WL209072
|
BASANTI BAGE
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346302
|
|
MISS BASANTI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-001/13985-A
(MAHULDIHA)
|
2404068010NRG24261220231961478
|
29/12/2023
|
BRAJA HO
|
2404068010WL209072
|
BRAJA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346310
|
|
MR BRAJA HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-001/14016
(MAHULDIHA)
|
2404068010NRG24261220231961480
|
29/12/2023
|
RAMSING KANDEYANG
|
2404068010WL209072
|
RAMSING KANDEYANG
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346300
|
|
RAMSING KANDEYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-001/14019
(MAHULDIHA)
|
2404068010NRG24261220231961481
|
29/12/2023
|
SUNIA HO
|
2404068010WL209072
|
SUNIA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346301
|
|
MR SUNIA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-001/14021
(MAHULDIHA)
|
2404068010NRG24261220231961483
|
29/12/2023
|
MANORANJAN HO
|
2404068010WL209072
|
MANORANJAN HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346308
|
|
MR MANORANJAN HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-001/14027
(MAHULDIHA)
|
2404068010NRG24261220231961486
|
29/12/2023
|
LAXMINARAYAN HO
|
2404068010WL209072
|
LAXMINARAYAN HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346313
|
|
MR LAXMINARAYAN HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-001/14028
(MAHULDIHA)
|
2404068010NRG24261220231961487
|
29/12/2023
|
SHANTI HO
|
2404068010WL209072
|
SHANTI HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346317
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-001/14030
(MAHULDIHA)
|
2404068010NRG24261220231961490
|
29/12/2023
|
SANKHA HO
|
2404068010WL209072
|
SANKHA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346316
|
|
MR SANKHA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-001/14032
(MAHULDIHA)
|
2404068010NRG24261220231961492
|
29/12/2023
|
LALU HO
|
2404068010WL209072
|
LALU HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346318
|
|
MISS LALU HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-010-001/14037
(MAHULDIHA)
|
2404068010NRG24261220231961493
|
29/12/2023
|
NANIKA HO
|
2404068010WL209072
|
NANIKA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346319
|
|
MS NANIKA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-010-001/23419
(MAHULDIHA)
|
2404068010NRG24261220231961495
|
29/12/2023
|
NAMSI HO
|
2404068010WL209072
|
NAMSI HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346299
|
|
NAMSI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-010-001/28205
(MAHULDIHA)
|
2404068010NRG24261220231961496
|
29/12/2023
|
DIBURU HO
|
2404068010WL209072
|
DIBURU HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346311
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-010-001/28991
(MAHULDIHA)
|
2404068010NRG24261220231961498
|
29/12/2023
|
SANTAN PURTY
|
2404068010WL209072
|
SANTAN PURTY
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346304
|
|
MR SANATAN PURTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-010-001/30227
(MAHULDIHA)
|
2404068010NRG24261220231961502
|
29/12/2023
|
SALUKA HO
|
2404068010WL209072
|
SALUKA HO
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346303
|
|
MR SALUKA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-010-002/29231
(MAHULDIHA)
|
2404068010NRG24291220231987813
|
29/12/2023
|
JULU TANTY
|
2404068010WL212230
|
JULU TANTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346314
|
|
MR JULU TANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-010-002/29231
(MAHULDIHA)
|
2404068010NRG24291220231987812
|
29/12/2023
|
SULOCHANA TANTY
|
2404068010WL212230
|
SULOCHANA TANTY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346315
|
|
SULOCHANA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-010-004/23815
(MAHULDIHA)
|
2404068010NRG24281220231983750
|
29/12/2023
|
KESHAB CHANDRA PURTTI
|
2404068010WL211700
|
KESHAB CHANDRA PURTTI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346305
|
|
MR KESHAB CHANDRA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-010-004/23815
(MAHULDIHA)
|
2404068010NRG24281220231983751
|
29/12/2023
|
TULASI PURTY
|
2404068010WL211700
|
TULASI PURTY
|
00415
|
SBIN0006469
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550346309
|
|
TULASI PURTY W/O-KESHABA CH.PURTY
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-010-004/25781
(MAHULDIHA)
|
2404068010NRG24291220231987817
|
29/12/2023
|
BANITA NAIK
|
2404068010WL212230
|
BANITA NAIK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550346312
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-010-004/30324
(MAHULDIHA)
|
2404068010NRG24291220231987818
|
29/12/2023
|
NATHA NAIK
|
2404068010WL212230
|
NATHA NAIK
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550346321
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-010-004/304222
(MAHULDIHA)
|
2404068010NRG24261220231961385
|
29/12/2023
|
CHUNKA MARNDI
|
2404068010WL209057
|
CHUNKA MARNDI
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346306
|
|
MR CHUNKA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
25
|
THAKURMUNDA
|
OR-04-068-010-001/14025
(MAHULDIHA)
|
2404068010NRG24261220231961485
|
29/12/2023
|
TURAM HO
|
2404068010WL209072
|
TURAM HO
|
00415
|
SBIN0018466
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346307
|
|
TURAM HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-010-001/10418
(MAHULDIHA)
|
2404068010NRG24261220231961394
|
29/12/2023
|
SADA HO
|
2404068010WL209060
|
SADA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346295
|
|
SADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-010-001/10421
(MAHULDIHA)
|
2404068010NRG24261220231961395
|
29/12/2023
|
NARENDRA HO
|
2404068010WL209060
|
NARENDRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346323
|
|
NARENDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24261220231961397
|
29/12/2023
|
MANI HO
|
2404068010WL209060
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346322
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-010-001/13816
(MAHULDIHA)
|
2404068010NRG24261220231961396
|
29/12/2023
|
MANJARI HO
|
2404068010WL209060
|
MANJARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346326
|
|
MANJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-010-001/13825
(MAHULDIHA)
|
2404068010NRG24261220231961474
|
29/12/2023
|
BIRASINGH HO
|
2404068010WL209072
|
BIRASINGH HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346293
|
|
BIRASINGH HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-010-001/13892
(MAHULDIHA)
|
2404068010NRG24261220231961475
|
29/12/2023
|
PAROGANA HO
|
2404068010WL209072
|
PAROGANA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346280
|
|
PAROGANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-010-001/14004
(MAHULDIHA)
|
2404068010NRG24261220231961479
|
29/12/2023
|
SEKHAR HO
|
2404068010WL209072
|
SEKHAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346286
|
|
SEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-010-001/14020
(MAHULDIHA)
|
2404068010NRG24261220231961482
|
29/12/2023
|
SHANTILATA KANDEYANG
|
2404068010WL209072
|
SHANTILATA KANDEYANG
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346285
|
|
MISS SHANTILATA KANDEYANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-010-001/14031
(MAHULDIHA)
|
2404068010NRG24261220231961491
|
29/12/2023
|
BAJU HO
|
2404068010WL209072
|
BAJU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346297
|
|
BAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
THAKURMUNDA
|
OR-04-068-010-001/23422
(MAHULDIHA)
|
2404068010NRG24261220231961398
|
29/12/2023
|
KHUDIRAM KALUNDIA
|
2404068010WL209060
|
KHUDIRAM KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346327
|
|
KHUDIRAM KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-010-001/263418
(MAHULDIHA)
|
2404068010NRG24261220231961400
|
29/12/2023
|
JANGALI HO
|
2404068010WL209060
|
JANGALI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346290
|
|
JANGALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-010-001/28901
(MAHULDIHA)
|
2404068010NRG24261220231961401
|
29/12/2023
|
MAKI HO
|
2404068010WL209060
|
MAKI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346325
|
|
MAKI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24261220231961500
|
29/12/2023
|
JAGANATH HO
|
2404068010WL209072
|
JAGANATH HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346284
|
|
JAGANATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-010-001/30224
(MAHULDIHA)
|
2404068010NRG24261220231961501
|
29/12/2023
|
NANDINI HO
|
2404068010WL209072
|
NANDINI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346289
|
|
NANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-010-001/304125
(MAHULDIHA)
|
2404068010NRG24261220231961503
|
29/12/2023
|
TURAM KANDEYANG
|
2404068010WL209072
|
TURAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346324
|
|
TURAM KANDEYANG S/O-BUDHURAM KANDEYANG
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-010-004/13231
(MAHULDIHA)
|
2404068010NRG24281220231983748
|
29/12/2023
|
CHAKRADHAR PURTY
|
2404068010WL211700
|
CHAKRADHAR PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346281
|
|
CHAKRADHAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-010-004/13232
(MAHULDIHA)
|
2404068010NRG24281220231983749
|
29/12/2023
|
KUNI BIRUA
|
2404068010WL211700
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346288
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-010-004/13580
(MAHULDIHA)
|
2404068010NRG24291220231987816
|
29/12/2023
|
MURALI NAIK
|
2404068010WL212230
|
MURALI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550346296
|
|
MR MURALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-010-004/26334-A
(MAHULDIHA)
|
2404068010NRG24281220231983753
|
29/12/2023
|
DASAMA PURTY
|
2404068010WL211700
|
DASAMA PURTY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550346282
|
|
DASAMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-010-004/29008
(MAHULDIHA)
|
2404068010NRG24281220231983754
|
29/12/2023
|
BITU NAIK
|
2404068010WL211700
|
BITU NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550346294
|
|
BITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-010-004/29172
(MAHULDIHA)
|
2404068010NRG24261220231961384
|
29/12/2023
|
DULARI HANSDAH
|
2404068010WL209057
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346287
|
|
DULARI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-010-004/304222
(MAHULDIHA)
|
2404068010NRG24261220231961386
|
29/12/2023
|
SITA MARNDI
|
2404068010WL209057
|
SITA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346291
|
|
SITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-010-004/304223
(MAHULDIHA)
|
2404068010NRG24261220231961388
|
29/12/2023
|
DUPUI SOREN
|
2404068010WL209057
|
DUPUI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346298
|
|
DUPUI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-010-004/304224
(MAHULDIHA)
|
2404068010NRG24261220231961389
|
29/12/2023
|
PHURMALMURMU
|
2404068010WL209057
|
PHURMALMURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550346283
|
|
PHURMALMURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
THAKURMUNDA
|
OR-04-068-010-004/304224
(MAHULDIHA)
|
2404068010NRG24261220231961390
|
29/12/2023
|
SELHI MURMU
|
2404068010WL209057
|
SELHI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550346292
|
|
SELHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
51
|
THAKURMUNDA
|
OR-04-068-010-001/10417
(MAHULDIHA)
|
2404068010NRG24261220231961393
|
29/12/2023
|
SHANTI HO
|
2404068010WL209060
|
SHANTI HO
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550346328
|
|
SHANTI DARAI
|
BANK OF BARODA(606985)
|
|
52
|
THAKURMUNDA
|
OR-04-068-010-001/13317
(MAHULDIHA)
|
2404068010NRG24261220231961471
|
29/12/2023
|
RAIBARI HO
|
2404068010WL209072
|
RAIBARI HO
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346279
|
|
RAIBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-010-001/13347
(MAHULDIHA)
|
2404068010NRG24261220231961472
|
29/12/2023
|
JINGI HO
|
2404068010WL209072
|
JINGI HO
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550346278
|
|
MISS JINGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|