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-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24260720231091994
|
26/07/2023
|
SUKUMARI MOHANTA
|
2404068007WL049906
|
SUKUMARI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197025
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
2
|
THAKURMUNDA
|
OR-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24260720231091992
|
26/07/2023
|
SUKUMARI MOHANTA
|
2404068007WL049906
|
SUKUMARI MOHANTA
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197024
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
3
|
THAKURMUNDA
|
OR-04-068-007-010/21800 (KENDUJIANI)
|
2404068007NRG24260720231091945
|
26/07/2023
|
SUKANTI SOREN
|
2404068007WL049905
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197027
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
4
|
THAKURMUNDA
|
OR-04-068-007-010/21800 (KENDUJIANI)
|
2404068007NRG24260720231091946
|
26/07/2023
|
SUKANTI SOREN
|
2404068007WL049905
|
SUKANTI SOREN
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197026
|
|
SUKANTI SOREN, W/O BHUGULU SOREN
|
BANK OF INDIA(508505)
|
5
|
THAKURMUNDA
|
OR-04-068-007-010/6457 (KENDUJIANI)
|
2404068007NRG24260720231091971
|
26/07/2023
|
SURU CHAKIA
|
2404068007WL049905
|
SURU CHAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197022
|
|
SURU CHAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THAKURMUNDA
|
OR-04-068-007-010/6457 (KENDUJIANI)
|
2404068007NRG24260720231091972
|
26/07/2023
|
SURU CHAKIA
|
2404068007WL049905
|
SURU CHAKIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197023
|
|
SURU CHAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-004/21813 (KENDUJIANI)
|
2404068007NRG24260720231091987
|
26/07/2023
|
RENJAR MAJHI
|
2404068007WL049906
|
RENJAR MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980196984
|
|
RENJAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THAKURMUNDA
|
OR-04-068-007-004/21813 (KENDUJIANI)
|
2404068007NRG24260720231091988
|
26/07/2023
|
RENJAR MAJHI
|
2404068007WL049906
|
RENJAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196985
|
|
RENJAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-007-004/21821 (KENDUJIANI)
|
2404068007NRG24260720231091989
|
26/07/2023
|
MITRABHANU MOHANTA
|
2404068007WL049906
|
MITRABHANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196988
|
|
MITRABHANU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THAKURMUNDA
|
OR-04-068-007-004/21821 (KENDUJIANI)
|
2404068007NRG24260720231091990
|
26/07/2023
|
MITRABHANU MOHANTA
|
2404068007WL049906
|
MITRABHANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980196989
|
|
MITRABHANU MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THAKURMUNDA
|
OR-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24260720231091991
|
26/07/2023
|
JADAB MOHANTA
|
2404068007WL049906
|
JADAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197035
|
|
JADAB MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THAKURMUNDA
|
OR-04-068-007-004/21822 (KENDUJIANI)
|
2404068007NRG24260720231091993
|
26/07/2023
|
JADAB MOHANTA
|
2404068007WL049906
|
JADAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197034
|
|
JADAB MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THAKURMUNDA
|
OR-04-068-007-004/21871 (KENDUJIANI)
|
2404068007NRG24260720231091995
|
26/07/2023
|
DURGA MAJHI
|
2404068007WL049906
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197020
|
|
DURGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THAKURMUNDA
|
OR-04-068-007-004/21871 (KENDUJIANI)
|
2404068007NRG24260720231091996
|
26/07/2023
|
DURGA MAJHI
|
2404068007WL049906
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197021
|
|
DURGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THAKURMUNDA
|
OR-04-068-007-004/222052 (KENDUJIANI)
|
2404068007NRG24260720231091997
|
26/07/2023
|
SANJAY KUMAR MOHANTA
|
2404068007WL049906
|
SANJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980196986
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-007-004/222052 (KENDUJIANI)
|
2404068007NRG24260720231091998
|
26/07/2023
|
SANJAY KUMAR MOHANTA
|
2404068007WL049906
|
SANJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196987
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
17
|
THAKURMUNDA
|
OR-04-068-007-004/2252215 (KENDUJIANI)
|
2404068007NRG24260720231091999
|
26/07/2023
|
CHULA TUDU
|
2404068007WL049906
|
CHULA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197016
|
|
CHULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
18
|
THAKURMUNDA
|
OR-04-068-007-004/2252215 (KENDUJIANI)
|
2404068007NRG24260720231092000
|
26/07/2023
|
CHULA TUDU
|
2404068007WL049906
|
CHULA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197017
|
|
CHULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
19
|
THAKURMUNDA
|
OR-04-068-007-004/2252234 (KENDUJIANI)
|
2404068007NRG24260720231092001
|
26/07/2023
|
LAXMIDHAR MAJHI
|
2404068007WL049906
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197004
|
|
LAXMIDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THAKURMUNDA
|
OR-04-068-007-004/2252234 (KENDUJIANI)
|
2404068007NRG24260720231092002
|
26/07/2023
|
LAXMIDHAR MAJHI
|
2404068007WL049906
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197005
|
|
LAXMIDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THAKURMUNDA
|
OR-04-068-007-004/7476 (KENDUJIANI)
|
2404068007NRG24260720231092003
|
26/07/2023
|
LALI MOHANTA
|
2404068007WL049906
|
LALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197029
|
|
LALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
22
|
THAKURMUNDA
|
OR-04-068-007-004/7476 (KENDUJIANI)
|
2404068007NRG24260720231092004
|
26/07/2023
|
LALI MOHANTA
|
2404068007WL049906
|
LALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197028
|
|
LALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
23
|
THAKURMUNDA
|
OR-04-068-007-004/7487 (KENDUJIANI)
|
2404068007NRG24260720231092005
|
26/07/2023
|
GOBINDA MAJHI
|
2404068007WL049906
|
GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980197006
|
|
GOBINDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THAKURMUNDA
|
OR-04-068-007-004/7487 (KENDUJIANI)
|
2404068007NRG24260720231092006
|
26/07/2023
|
GOBINDA MAJHI
|
2404068007WL049906
|
GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197007
|
|
GOBINDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THAKURMUNDA
|
OR-04-068-007-004/7508 (KENDUJIANI)
|
2404068007NRG24260720231092007
|
26/07/2023
|
BARIAL MAJHI
|
2404068007WL049906
|
BARIAL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980197033
|
|
BARIAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
26
|
THAKURMUNDA
|
OR-04-068-007-004/7508 (KENDUJIANI)
|
2404068007NRG24260720231092008
|
26/07/2023
|
BARIAL MAJHI
|
2404068007WL049906
|
BARIAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197032
|
|
BARIAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
27
|
THAKURMUNDA
|
OR-04-068-007-010/22025 (KENDUJIANI)
|
2404068007NRG24260720231091947
|
26/07/2023
|
RAJANI HEMBRUM
|
2404068007WL049905
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197008
|
|
RAJANI HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
28
|
THAKURMUNDA
|
OR-04-068-007-010/22025 (KENDUJIANI)
|
2404068007NRG24260720231091948
|
26/07/2023
|
RAJANI HEMBRUM
|
2404068007WL049905
|
RAJANI HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197009
|
|
RAJANI HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
29
|
THAKURMUNDA
|
OR-04-068-007-010/22029 (KENDUJIANI)
|
2404068007NRG24260720231091949
|
26/07/2023
|
SUKANTI SOREN
|
2404068007WL049905
|
SUKANTI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196998
|
|
SUKANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
30
|
THAKURMUNDA
|
OR-04-068-007-010/22029 (KENDUJIANI)
|
2404068007NRG24260720231091951
|
26/07/2023
|
SUKANTI SOREN
|
2404068007WL049905
|
SUKANTI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196999
|
|
SUKANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
31
|
THAKURMUNDA
|
OR-04-068-007-010/22068 (KENDUJIANI)
|
2404068007NRG24260720231091953
|
26/07/2023
|
RAMA SOREN
|
2404068007WL049905
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197031
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
32
|
THAKURMUNDA
|
OR-04-068-007-010/22068 (KENDUJIANI)
|
2404068007NRG24260720231091954
|
26/07/2023
|
RAMA SOREN
|
2404068007WL049905
|
RAMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197030
|
|
RAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
33
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24260720231091956
|
26/07/2023
|
KHELARAM SOREN
|
2404068007WL049905
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197019
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
34
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24260720231091958
|
26/07/2023
|
KHELARAM SOREN
|
2404068007WL049905
|
KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197018
|
|
KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
35
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24260720231091957
|
26/07/2023
|
Muni Soren
|
2404068007WL049905
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197011
|
|
Muni Soren
|
ODISHA GRAMYA BANK(607060)
|
36
|
THAKURMUNDA
|
OR-04-068-007-010/22168 (KENDUJIANI)
|
2404068007NRG24260720231091955
|
26/07/2023
|
Muni Soren
|
2404068007WL049905
|
Muni Soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197010
|
|
Muni Soren
|
ODISHA GRAMYA BANK(607060)
|
37
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24260720231091959
|
26/07/2023
|
LAXMAN MURMU
|
2404068007WL049905
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197003
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24260720231091961
|
26/07/2023
|
LAXMAN MURMU
|
2404068007WL049905
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197002
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24260720231091962
|
26/07/2023
|
NIHARIKA SOREN
|
2404068007WL049905
|
NIHARIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197001
|
|
MS NIHARIKA SOREN
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-007-010/22582269 (KENDUJIANI)
|
2404068007NRG24260720231091960
|
26/07/2023
|
NIHARIKA SOREN
|
2404068007WL049905
|
NIHARIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197000
|
|
MS NIHARIKA SOREN
|
STATE BANK OF INDIA(508548)
|
41
|
THAKURMUNDA
|
OR-04-068-007-010/6389 (KENDUJIANI)
|
2404068007NRG24260720231091963
|
26/07/2023
|
SUMI SOREN
|
2404068007WL049905
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197014
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
42
|
THAKURMUNDA
|
OR-04-068-007-010/6389 (KENDUJIANI)
|
2404068007NRG24260720231091964
|
26/07/2023
|
SUMI SOREN
|
2404068007WL049905
|
SUMI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197015
|
|
SUMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
43
|
THAKURMUNDA
|
OR-04-068-007-010/6441 (KENDUJIANI)
|
2404068007NRG24260720231091967
|
26/07/2023
|
BHAKTU SOREN
|
2404068007WL049905
|
BHAKTU SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980196990
|
|
BHAKTU SOREN
|
ODISHA GRAMYA BANK(607060)
|
44
|
THAKURMUNDA
|
OR-04-068-007-010/6441 (KENDUJIANI)
|
2404068007NRG24260720231091968
|
26/07/2023
|
BHAKTU SOREN
|
2404068007WL049905
|
BHAKTU SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980196991
|
|
BHAKTU SOREN
|
ODISHA GRAMYA BANK(607060)
|
45
|
THAKURMUNDA
|
OR-04-068-007-010/6459 (KENDUJIANI)
|
2404068007NRG24260720231091973
|
26/07/2023
|
TIKA KISKU
|
2404068007WL049905
|
TIKA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197012
|
|
TIKA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
THAKURMUNDA
|
OR-04-068-007-010/6459 (KENDUJIANI)
|
2404068007NRG24260720231091975
|
26/07/2023
|
TIKA KISKU
|
2404068007WL049905
|
TIKA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980197013
|
|
TIKA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
THAKURMUNDA
|
OR-04-068-007-010/6460 (KENDUJIANI)
|
2404068007NRG24260720231091977
|
26/07/2023
|
SINGO BASKEY
|
2404068007WL049905
|
SINGO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196994
|
|
SINGOMANI BASKEY, W/O SAGRAM BASKEY
|
BANK OF INDIA(508505)
|
48
|
THAKURMUNDA
|
OR-04-068-007-010/6460 (KENDUJIANI)
|
2404068007NRG24260720231091978
|
26/07/2023
|
SINGO BASKEY
|
2404068007WL049905
|
SINGO BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196995
|
|
SINGOMANI BASKEY, W/O SAGRAM BASKEY
|
BANK OF INDIA(508505)
|
49
|
THAKURMUNDA
|
OR-04-068-007-010/6465 (KENDUJIANI)
|
2404068007NRG24260720231091979
|
26/07/2023
|
PADMALOCHAN CHAKIA
|
2404068007WL049905
|
PADMALOCHAN CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196996
|
|
PADMALOCHAN CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
50
|
THAKURMUNDA
|
OR-04-068-007-010/6465 (KENDUJIANI)
|
2404068007NRG24260720231091981
|
26/07/2023
|
PADMALOCHAN CHAKIA
|
2404068007WL049905
|
PADMALOCHAN CHAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196997
|
|
PADMALOCHAN CHAKIA
|
ODISHA GRAMYA BANK(607060)
|
51
|
THAKURMUNDA
|
OR-04-068-007-010/6475 (KENDUJIANI)
|
2404068007NRG24260720231091983
|
26/07/2023
|
UDAY NATH SOREN
|
2404068007WL049905
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196992
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
52
|
THAKURMUNDA
|
OR-04-068-007-010/6475 (KENDUJIANI)
|
2404068007NRG24260720231091984
|
26/07/2023
|
UDAY NATH SOREN
|
2404068007WL049905
|
UDAY NATH SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980196993
|
|
UDAY NATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|