|
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-04-054-025-003/11614
(SARAT)
|
2404054025NRG24230920231361113
|
29/09/2023
|
JAYANTI PANDIA
|
2404054025WL105028
|
JAYANTI PANDIA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302510
|
|
JAYANTI PANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-025-003/3001186
(SARAT)
|
2404054025NRG24230920231360961
|
29/09/2023
|
LIPANJALI BEHERA
|
2404054025WL104990
|
LIPANJALI BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302523
|
|
LIPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-025-001/3001160
(SARAT)
|
2404054025NRG24260920231380762
|
29/09/2023
|
SUSHILA SINGH
|
2404054025WL109498
|
SUSHILA SINGH
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302503
|
|
MRS SUSHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-025-002/12433
(SARAT)
|
2404054025NRG24260920231378475
|
29/09/2023
|
MAKURU SING
|
2404054025WL109010
|
MAKURU SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302500
|
|
MAKURU SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-025-002/3001164
(SARAT)
|
2404054025NRG24280920231391493
|
29/09/2023
|
MANDOI SINGH
|
2404054025WL112073
|
MANDOI SINGH
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302506
|
|
MANDOI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-025-003/11778
(SARAT)
|
2404054025NRG24280920231391496
|
29/09/2023
|
BUDHARAM SINGH
|
2404054025WL112076
|
BUDHARAM SINGH
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302497
|
|
BUDHARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-025-003/11799
(SARAT)
|
2404054025NRG24280920231390398
|
29/09/2023
|
MANGULU MAHAKUD
|
2404054025WL111705
|
MANGULU MAHAKUD
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302498
|
|
MANGULU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-025-003/11799
(SARAT)
|
2404054025NRG24280920231390399
|
29/09/2023
|
MUKTA MOHAKUD
|
2404054025WL111705
|
MUKTA MOHAKUD
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302499
|
|
MUKTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-025-003/13165
(SARAT)
|
2404054025NRG24260920231378469
|
29/09/2023
|
BISWANATH SING
|
2404054025WL109004
|
BISWANATH SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302507
|
|
BISWANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-025-003/18201
(SARAT)
|
2404054025NRG24230920231361337
|
29/09/2023
|
KAMAL LOCHAN BARIK
|
2404054025WL105095
|
KAMAL LOCHAN BARIK
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302501
|
|
SHRI KAMAL LOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-025-003/3000158929
(SARAT)
|
2404054025NRG24250920231374947
|
29/09/2023
|
BHIMA BEHERA
|
2404054025WL108189
|
BHIMA BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302508
|
|
BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-025-003/300015898
(SARAT)
|
2404054025NRG24250920231374935
|
29/09/2023
|
JAGABANDHU BEHERA
|
2404054025WL108181
|
JAGABANDHU BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302509
|
|
JAGABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-025-003/3001193
(SARAT)
|
2404054025NRG24250920231374986
|
29/09/2023
|
SUKUL MURMU
|
2404054025WL108202
|
SUKUL MURMU
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302502
|
|
MR SUKUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-025-003/3001195
(SARAT)
|
2404054025NRG24280920231390487
|
29/09/2023
|
KUNA BEHERA
|
2404054025WL111711
|
KUNA BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302505
|
|
MR KUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-025-003/3001454
(SARAT)
|
2404054025NRG24230920231360963
|
29/09/2023
|
ANJANA MOHANTA
|
2404054025WL104992
|
ANJANA MOHANTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302504
|
|
MRS ANJANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-025-003/30411
(SARAT)
|
2404054025NRG24230920231360959
|
29/09/2023
|
JHUMURI MAHAKUD
|
2404054025WL104988
|
JHUMURI MAHAKUD
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302522
|
|
JHUMURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-025-001/11895
(SARAT)
|
2404054025NRG24280920231391245
|
29/09/2023
|
GHASIRAM
|
2404054025WL111975
|
GHASIRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324302513
|
|
GHASIRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-025-001/12743
(SARAT)
|
2404054025NRG24260920231380757
|
29/09/2023
|
BASANTI
|
2404054025WL109493
|
BASANTI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302514
|
|
BASANTI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-025-001/12766
(SARAT)
|
2404054025NRG24250920231374948
|
29/09/2023
|
KAKO SOREN
|
2404054025WL108190
|
KAKO SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302490
|
|
KAKO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-025-001/12880
(SARAT)
|
2404054025NRG24280920231391510
|
29/09/2023
|
BUDAN PURTTI
|
2404054025WL112089
|
BUDAN PURTTI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302471
|
|
BUDHAN SINGH PURTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPTIPADA
|
OR-04-054-025-001/300015900
(SARAT)
|
2404054025NRG24230920231361317
|
29/09/2023
|
KUDRAY ROUT
|
2404054025WL105083
|
KUDRAY ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302493
|
|
KUDRAY ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-025-001/3000647
(SARAT)
|
2404054025NRG24230920231361314
|
29/09/2023
|
KAIRA SING GILUA
|
2404054025WL105081
|
KAIRA SING GILUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302487
|
|
KAIRA SING GILUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-025-001/3001148
(SARAT)
|
2404054025NRG24280920231390491
|
29/09/2023
|
SUNARAM HANSDA
|
2404054025WL111713
|
SUNARAM HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302475
|
|
SUNARAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-025-002/12382
(SARAT)
|
2404054025NRG24250920231374946
|
29/09/2023
|
SAHAN AING
|
2404054025WL108188
|
SAHAN AING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302517
|
|
SAHAN AING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-025-002/12403
(SARAT)
|
2404054025NRG24250920231374943
|
29/09/2023
|
JANGA SINGH
|
2404054025WL108185
|
JANGA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302511
|
|
JANGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-025-002/30001560
(SARAT)
|
2404054025NRG24260920231380758
|
29/09/2023
|
MANGAL SING
|
2404054025WL109494
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302483
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-025-002/30001568
(SARAT)
|
2404054025NRG24250920231375014
|
29/09/2023
|
MANGU SING
|
2404054025WL108207
|
MANGU SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302485
|
|
MANGU SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-025-002/30001568
(SARAT)
|
2404054025NRG24260920231378470
|
29/09/2023
|
SEETA SING
|
2404054025WL109005
|
SEETA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302491
|
|
SEETA SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-025-003/11598
(SARAT)
|
2404054025NRG24230920231361115
|
29/09/2023
|
PRAFULLA SAHU
|
2404054025WL105030
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302521
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-025-003/11598
(SARAT)
|
2404054025NRG24230920231361116
|
29/09/2023
|
TAPAN SAHU
|
2404054025WL105030
|
TAPAN SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302520
|
|
MS TAPAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-025-003/11611
(SARAT)
|
2404054025NRG24280920231391733
|
29/09/2023
|
SAMBHUNATH MOHAKUD
|
2404054025WL112152
|
SAMBHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324302484
|
|
SAMBHUNATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-025-003/11787
(SARAT)
|
2404054025NRG24280920231391507
|
29/09/2023
|
FAGU BASKE
|
2404054025WL112087
|
FAGU BASKE
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302519
|
|
FAGU BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-025-003/11851
(SARAT)
|
2404054025NRG24280920231391713
|
29/09/2023
|
GARDI SINGH SUNDI
|
2404054025WL112143
|
GARDI SINGH SUNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302474
|
|
GARDI SINGH SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-025-003/12294
(SARAT)
|
2404054025NRG24260920231380755
|
29/09/2023
|
DHARAMADHAN TUDU
|
2404054025WL109491
|
DHARAMADHAN TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302518
|
|
Dharma Dhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAPTIPADA
|
OR-04-054-025-003/12367
(SARAT)
|
2404054025NRG24230920231360962
|
29/09/2023
|
KUNTALA MISHRA
|
2404054025WL104991
|
KUNTALA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302479
|
|
KUNTALA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-025-003/12641
(SARAT)
|
2404054025NRG24260920231380761
|
29/09/2023
|
JAYAMANI BEHERA
|
2404054025WL109497
|
JAYAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302481
|
|
JAYAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-025-003/13089
(SARAT)
|
2404054025NRG24280920231391252
|
29/09/2023
|
ANITA MOHANTA
|
2404054025WL111977
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324302516
|
|
MRS ANITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-025-003/13097
(SARAT)
|
2404054025NRG24230920231360964
|
29/09/2023
|
SMRUTIRANJAN BEHERA
|
2404054025WL104993
|
SMRUTIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302512
|
|
SHRI SMRUTIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-025-003/13098
(SARAT)
|
2404054025NRG24230920231361117
|
29/09/2023
|
AJAY MOHAPATRA
|
2404054025WL105031
|
AJAY MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302470
|
|
MR AJAY KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-025-003/13098
(SARAT)
|
2404054025NRG24230920231361118
|
29/09/2023
|
SUBASINI MOHAPATRA
|
2404054025WL105031
|
SUBASINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302472
|
|
SUBASINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-025-003/18202
(SARAT)
|
2404054025NRG24280920231391750
|
29/09/2023
|
SUSHAMA BEHERA
|
2404054025WL112160
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302476
|
|
SUSHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-025-003/3000345
(SARAT)
|
2404054025NRG24280920231391735
|
29/09/2023
|
DIBAKARA NAIK
|
2404054025WL112154
|
DIBAKARA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324302515
|
|
DIBAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPTIPADA
|
OR-04-054-025-003/3000450
(SARAT)
|
2404054025NRG24230920231360960
|
29/09/2023
|
BASANTILATA SAMA
|
2404054025WL104989
|
BASANTILATA SAMA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324302473
|
|
BASANTILATA SAMA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-025-003/3001118
(SARAT)
|
2404054025NRG24230920231360987
|
29/09/2023
|
SUKUMARI SING
|
2404054025WL104999
|
SUKUMARI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302480
|
|
SUKUMARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-025-003/3001133
(SARAT)
|
2404054025NRG24280920231391495
|
29/09/2023
|
RAMA SING
|
2404054025WL112075
|
RAMA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302486
|
|
Rama Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAPTIPADA
|
OR-04-054-025-003/3001196
(SARAT)
|
2404054025NRG24280920231391259
|
29/09/2023
|
BISWANATH BEHERA
|
2404054025WL111983
|
BISWANATH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302489
|
|
BISWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-025-003/3001232
(SARAT)
|
2404054025NRG24280920231391751
|
29/09/2023
|
THAKURA SOREN
|
2404054025WL112161
|
THAKURA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302482
|
|
THAKURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-025-003/3001261
(SARAT)
|
2404054025NRG24260920231380760
|
29/09/2023
|
GANESH BESHRA
|
2404054025WL109496
|
GANESH BESHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302494
|
|
GANESH BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-025-003/3001290
(SARAT)
|
2404054025NRG24230920231361335
|
29/09/2023
|
JANDAK SING
|
2404054025WL105093
|
JANDAK SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302495
|
|
JANDAK SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-025-003/3001302
(SARAT)
|
2404054025NRG24230920231360994
|
29/09/2023
|
BHUNDA TUDU
|
2404054025WL105006
|
BHUNDA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302477
|
|
BHUNDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPTIPADA
|
OR-04-054-025-003/3001304
(SARAT)
|
2404054025NRG24280920231391505
|
29/09/2023
|
JITU BESHRA
|
2404054025WL112085
|
JITU BESHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302478
|
|
JITU BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-025-003/3001310
(SARAT)
|
2404054025NRG24280920231391244
|
29/09/2023
|
SAGRAM SOREN
|
2404054025WL111974
|
SAGRAM SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302496
|
|
SAGRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-025-003/3001356
(SARAT)
|
2404054025NRG24280920231391239
|
29/09/2023
|
HADIA MURMU
|
2404054025WL111971
|
HADIA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324302492
|
|
HADIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-025-003/3001424
(SARAT)
|
2404054025NRG24230920231360995
|
29/09/2023
|
NAGI MURMU
|
2404054025WL105007
|
NAGI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324302488
|
|
NAGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|