|
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-04-068-009-001/28898
(KHANDBANDH)
|
2404068009NRG24170620230795216
|
17/06/2023
|
KSHIRAMANI MOHANTA
|
2404068009WL035564
|
KSHIRAMANI MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895644
|
|
KSHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-006/21188
(KHANDBANDH)
|
2404068009NRG24170620230795220
|
17/06/2023
|
RADHIKA SINGH
|
2404068009WL035564
|
RADHIKA SINGH
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895647
|
|
RADHIKA SINGH W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-006/21286
(KHANDBANDH)
|
2404068009NRG24170620230795239
|
17/06/2023
|
PUSPOLATA MOHANTA
|
2404068009WL035564
|
PUSPOLATA MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895645
|
|
PUSPOLATA MOHANTA.W/O-NILAMANI
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-006/21294
(KHANDBANDH)
|
2404068009NRG24170620230795245
|
17/06/2023
|
ANJALI MOHANTA
|
2404068009WL035564
|
ANJALI MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895649
|
|
ANJALI MOHANTA W/O: BHAGIRATHI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-006/303292
(KHANDBANDH)
|
2404068009NRG24170620230795249
|
17/06/2023
|
BHARATI MOHANTA
|
2404068009WL035564
|
BHARATI MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895648
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-009/303333394
(KHANDBANDH)
|
2404068009NRG24170620230795265
|
17/06/2023
|
SANJUBALA MOHANTA
|
2404068009WL035564
|
SANJUBALA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895646
|
|
Sanjubala Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-011/20932
(KHANDBANDH)
|
2404068009NRG24170620230795277
|
17/06/2023
|
SUKESI KARJI
|
2404068009WL035564
|
SUKESI KARJI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895674
|
|
SUKESI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-011/20960
(KHANDBANDH)
|
2404068009NRG24170620230795288
|
17/06/2023
|
SULOCHANA DEHURI
|
2404068009WL035564
|
SULOCHANA DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895650
|
|
SULACHANA DEHURI W/O-RAMESH DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-011/20971
(KHANDBANDH)
|
2404068009NRG24170620230795291
|
17/06/2023
|
AJAY DEHURI
|
2404068009WL035564
|
AJAY DEHURI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895652
|
|
AJAY DEHURI
|
CANARA BANK(508532)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-011/20979
(KHANDBANDH)
|
2404068009NRG24170620230795293
|
17/06/2023
|
MAMATA NAIK
|
2404068009WL035564
|
MAMATA NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895651
|
|
MAMATA NAIK, W/O- KAMESWAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-011/20995
(KHANDBANDH)
|
2404068009NRG24170620230795296
|
17/06/2023
|
SURUJAMANI KARJI
|
2404068009WL035564
|
SURUJAMANI KARJI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895675
|
|
SURUJAMANI KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-009-011/303412
(KHANDBANDH)
|
2404068009NRG24170620230795304
|
17/06/2023
|
ABANTI NAIK
|
2404068009WL035564
|
ABANTI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895653
|
|
ABANTI NAIK,W/O RANJIT NAIK
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-009-011/333413
(KHANDBANDH)
|
2404068009NRG24170620230795307
|
17/06/2023
|
ABANTI NAIK
|
2404068009WL035564
|
ABANTI NAIK
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895673
|
|
ABANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-009-012/20329
(KHANDBANDH)
|
2404068009NRG24170620230795312
|
17/06/2023
|
GOLAPA MOHANTA
|
2404068009WL035564
|
GOLAPA MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895643
|
|
GOLAP MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-009-011/20935
(KHANDBANDH)
|
2404068009NRG24170620230795278
|
17/06/2023
|
BABULA DEHURI
|
2404068009WL035564
|
BABULA DEHURI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895639
|
|
MR BABULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-009-011/29023
(KHANDBANDH)
|
2404068009NRG24170620230795298
|
17/06/2023
|
CHANDANI NAIK
|
2404068009WL035564
|
CHANDANI NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895638
|
|
MRS CHANDNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-009-011/303412
(KHANDBANDH)
|
2404068009NRG24170620230795303
|
17/06/2023
|
RANJIT NAIK
|
2404068009WL035564
|
RANJIT NAIK
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895640
|
|
MR RANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-009-009/20784
(KHANDBANDH)
|
2404068009NRG24170620230795253
|
17/06/2023
|
RAJKISHOR BARIK
|
2404068009WL035564
|
RAJKISHOR BARIK
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895641
|
|
RAJKISHOR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-009-009/303205
(KHANDBANDH)
|
2404068009NRG24170620230795263
|
17/06/2023
|
PAGALI PAIDA
|
2404068009WL035564
|
PAGALI PAIDA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895642
|
|
MRS PAGALI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-009-001/20884
(KHANDBANDH)
|
2404068009NRG24170620230795209
|
17/06/2023
|
RATNAKAR MOHANTA
|
2404068009WL035564
|
RATNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895662
|
|
RATNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-009-001/20891
(KHANDBANDH)
|
2404068009NRG24170620230795210
|
17/06/2023
|
JHUNU MOHANTA
|
2404068009WL035564
|
JHUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895655
|
|
JHUNU MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-009-001/20901
(KHANDBANDH)
|
2404068009NRG24170620230795211
|
17/06/2023
|
JAYANTI MOHANTA
|
2404068009WL035564
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895605
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-009-001/23581
(KHANDBANDH)
|
2404068009NRG24170620230795212
|
17/06/2023
|
BISHNU PRIYA MOHANTA
|
2404068009WL035564
|
BISHNU PRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895627
|
|
BISHNU PRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-009-001/28843
(KHANDBANDH)
|
2404068009NRG24170620230795213
|
17/06/2023
|
DURGA CHARAN MAJHI
|
2404068009WL035564
|
DURGA CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895671
|
|
DURGA CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-009-001/28847
(KHANDBANDH)
|
2404068009NRG24170620230795214
|
17/06/2023
|
TRIBENI MAHANTA
|
2404068009WL035564
|
TRIBENI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895631
|
|
TRIBENI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-009-001/28894
(KHANDBANDH)
|
2404068009NRG24170620230795215
|
17/06/2023
|
LALITA MOHANTA
|
2404068009WL035564
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895584
|
|
MRS LALITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-009-001/30032
(KHANDBANDH)
|
2404068009NRG24170620230795217
|
17/06/2023
|
UTPAL MOHANTA
|
2404068009WL035564
|
UTPAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895617
|
|
UTPAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-009-001/333413
(KHANDBANDH)
|
2404068009NRG24170620230795218
|
17/06/2023
|
SHREEMATI MURMU
|
2404068009WL035564
|
SHREEMATI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895589
|
|
SHREEMATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-009-006/21188
(KHANDBANDH)
|
2404068009NRG24170620230795219
|
17/06/2023
|
ARJUNA SARDARA
|
2404068009WL035564
|
ARJUNA SARDARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895600
|
|
ARJUNA SARDARA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-009-006/21196
(KHANDBANDH)
|
2404068009NRG24170620230795221
|
17/06/2023
|
SARATHI MOHANTA
|
2404068009WL035564
|
SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895664
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-009-006/21234
(KHANDBANDH)
|
2404068009NRG24170620230795222
|
17/06/2023
|
DANARDAN MOHANTA
|
2404068009WL035564
|
DANARDAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895661
|
|
DANARDAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-009-006/21239
(KHANDBANDH)
|
2404068009NRG24170620230795223
|
17/06/2023
|
LILIMNAI MOHANTA
|
2404068009WL035564
|
LILIMNAI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895586
|
|
MRS LILIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-009-006/21246
(KHANDBANDH)
|
2404068009NRG24170620230795225
|
17/06/2023
|
JAMUNA MOHANTA
|
2404068009WL035564
|
JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895603
|
|
JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-009-006/21246
(KHANDBANDH)
|
2404068009NRG24170620230795224
|
17/06/2023
|
RAJKISWAR MOHANTA
|
2404068009WL035564
|
RAJKISWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895593
|
|
RAJ KISHOR MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
THAKURMUNDA
|
OR-04-068-009-006/21264
(KHANDBANDH)
|
2404068009NRG24170620230795226
|
17/06/2023
|
JAYARAM MOHANTA
|
2404068009WL035564
|
JAYARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895680
|
|
JAYARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-009-006/21266
(KHANDBANDH)
|
2404068009NRG24170620230795227
|
17/06/2023
|
KAIKEI MOHANTA
|
2404068009WL035564
|
KAIKEI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895678
|
|
KAIKEI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24170620230795229
|
17/06/2023
|
LAXMI MOHANTA.
|
2404068009WL035564
|
LAXMI MOHANTA.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895604
|
|
LAXMI MOHANTA.
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
THAKURMUNDA
|
OR-04-068-009-006/21273
(KHANDBANDH)
|
2404068009NRG24170620230795228
|
17/06/2023
|
SRIKANTA MOHANTA
|
2404068009WL035564
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895683
|
|
SRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24170620230795231
|
17/06/2023
|
GANDHARI MOHANTA
|
2404068009WL035564
|
GANDHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895677
|
|
GANDHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
THAKURMUNDA
|
OR-04-068-009-006/21276
(KHANDBANDH)
|
2404068009NRG24170620230795230
|
17/06/2023
|
TANU MOHANTA
|
2404068009WL035564
|
TANU MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895672
|
|
TANURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
THAKURMUNDA
|
OR-04-068-009-006/21278
(KHANDBANDH)
|
2404068009NRG24170620230795233
|
17/06/2023
|
TAPASWINI MOHANTA
|
2404068009WL035564
|
TAPASWINI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895619
|
|
TAPASWINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-009-006/21278
(KHANDBANDH)
|
2404068009NRG24170620230795232
|
17/06/2023
|
UMAMONI MOHANTA
|
2404068009WL035564
|
UMAMONI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895590
|
|
UMAMONI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-009-006/21281
(KHANDBANDH)
|
2404068009NRG24170620230795237
|
17/06/2023
|
BINATI MOHANTA
|
2404068009WL035564
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895606
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-009-006/21281
(KHANDBANDH)
|
2404068009NRG24170620230795235
|
17/06/2023
|
BIPIN KUMAR MOHANTA
|
2404068009WL035564
|
BIPIN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895608
|
|
BIPIN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-009-006/21281
(KHANDBANDH)
|
2404068009NRG24170620230795234
|
17/06/2023
|
HAREKUSNA MOHANTA
|
2404068009WL035564
|
HAREKUSNA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895663
|
|
HAREKUSNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-009-006/21281
(KHANDBANDH)
|
2404068009NRG24170620230795236
|
17/06/2023
|
HEMAMALA MOHANTA
|
2404068009WL035564
|
HEMAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895609
|
|
HEMAMALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THAKURMUNDA
|
OR-04-068-009-006/21286
(KHANDBANDH)
|
2404068009NRG24170620230795238
|
17/06/2023
|
NILAMANI MOHANTA
|
2404068009WL035564
|
NILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895588
|
|
MR NILAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-009-006/21288
(KHANDBANDH)
|
2404068009NRG24170620230795240
|
17/06/2023
|
PREMALATA MOHANTA
|
2404068009WL035564
|
PREMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895656
|
|
PREMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-009-006/21292
(KHANDBANDH)
|
2404068009NRG24170620230795243
|
17/06/2023
|
LOKANATH MOHANTA
|
2404068009WL035564
|
LOKANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895684
|
|
LOKANATH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THAKURMUNDA
|
OR-04-068-009-006/21292
(KHANDBANDH)
|
2404068009NRG24170620230795241
|
17/06/2023
|
RABI MOHANTA
|
2404068009WL035564
|
RABI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895592
|
|
RABI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-009-006/21292
(KHANDBANDH)
|
2404068009NRG24170620230795242
|
17/06/2023
|
REBATI MOHANTA
|
2404068009WL035564
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895583
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
THAKURMUNDA
|
OR-04-068-009-006/21294
(KHANDBANDH)
|
2404068009NRG24170620230795244
|
17/06/2023
|
BHAGIRATHI MOHANTA
|
2404068009WL035564
|
BHAGIRATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895667
|
|
BHAGIRATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
THAKURMUNDA
|
OR-04-068-009-006/21297
(KHANDBANDH)
|
2404068009NRG24170620230795246
|
17/06/2023
|
BRAMHANANDA MOHANTA
|
2404068009WL035564
|
BRAMHANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895601
|
|
BRAMHANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
THAKURMUNDA
|
OR-04-068-009-006/29017
(KHANDBANDH)
|
2404068009NRG24170620230795247
|
17/06/2023
|
BHADRA MOHANTA
|
2404068009WL035564
|
BHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895582
|
|
BHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
THAKURMUNDA
|
OR-04-068-009-006/29017
(KHANDBANDH)
|
2404068009NRG24170620230795248
|
17/06/2023
|
TIKI MOHANTA
|
2404068009WL035564
|
TIKI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805895602
|
|
TIKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
THAKURMUNDA
|
OR-04-068-009-009/20763
(KHANDBANDH)
|
2404068009NRG24170620230795250
|
17/06/2023
|
MALATI BARIK
|
2404068009WL035564
|
MALATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895594
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-009-009/20767
(KHANDBANDH)
|
2404068009NRG24170620230795251
|
17/06/2023
|
BUNDABAN NAIK
|
2404068009WL035564
|
BUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895591
|
|
BUNDABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
THAKURMUNDA
|
OR-04-068-009-009/20773-A
(KHANDBANDH)
|
2404068009NRG24170620230795252
|
17/06/2023
|
GOURAHARI BARIK
|
2404068009WL035564
|
GOURAHARI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895660
|
|
GOURAHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
THAKURMUNDA
|
OR-04-068-009-009/20794
(KHANDBANDH)
|
2404068009NRG24170620230795255
|
17/06/2023
|
PRAKASA NAIK
|
2404068009WL035564
|
PRAKASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895670
|
|
PRAKASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
THAKURMUNDA
|
OR-04-068-009-009/20810
(KHANDBANDH)
|
2404068009NRG24170620230795256
|
17/06/2023
|
SUKANTI NAIK
|
2404068009WL035564
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895618
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
THAKURMUNDA
|
OR-04-068-009-009/20821
(KHANDBANDH)
|
2404068009NRG24170620230795257
|
17/06/2023
|
RANGABATI BARIK
|
2404068009WL035564
|
RANGABATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895614
|
|
RANGABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
THAKURMUNDA
|
OR-04-068-009-009/20838
(KHANDBANDH)
|
2404068009NRG24170620230795258
|
17/06/2023
|
PADMAVATI MOHANTA
|
2404068009WL035564
|
PADMAVATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895616
|
|
PADMAVATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
THAKURMUNDA
|
OR-04-068-009-009/20839
(KHANDBANDH)
|
2404068009NRG24170620230795259
|
17/06/2023
|
SANJULATA MOHANTA
|
2404068009WL035564
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895637
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
THAKURMUNDA
|
OR-04-068-009-009/20840
(KHANDBANDH)
|
2404068009NRG24170620230795260
|
17/06/2023
|
GOBIONDA MOHANTA
|
2404068009WL035564
|
GOBIONDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895668
|
|
GOBIONDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
THAKURMUNDA
|
OR-04-068-009-009/22920
(KHANDBANDH)
|
2404068009NRG24170620230795261
|
17/06/2023
|
BHAGABATI MOHANTA
|
2404068009WL035564
|
BHAGABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895587
|
|
BHAGABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
THAKURMUNDA
|
OR-04-068-009-009/22921
(KHANDBANDH)
|
2404068009NRG24170620230795262
|
17/06/2023
|
KSHIRODINI BARIK
|
2404068009WL035564
|
KSHIRODINI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895622
|
|
KSHIRODINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
THAKURMUNDA
|
OR-04-068-009-009/30333391
(KHANDBANDH)
|
2404068009NRG24170620230795266
|
17/06/2023
|
KABITA NAIK
|
2404068009WL035564
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895610
|
|
KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-009-009/32078
(KHANDBANDH)
|
2404068009NRG24170620230795267
|
17/06/2023
|
RAMA CHANDRA NAIK
|
2404068009WL035564
|
RAMA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895679
|
|
RAMA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
THAKURMUNDA
|
OR-04-068-009-011/20914
(KHANDBANDH)
|
2404068009NRG24170620230795269
|
17/06/2023
|
MINU NAIK
|
2404068009WL035564
|
MINU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895607
|
|
MINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
THAKURMUNDA
|
OR-04-068-009-011/20919
(KHANDBANDH)
|
2404068009NRG24170620230795270
|
17/06/2023
|
NAHTA NAIK
|
2404068009WL035564
|
NAHTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895659
|
|
NAHTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
THAKURMUNDA
|
OR-04-068-009-011/20920
(KHANDBANDH)
|
2404068009NRG24170620230795271
|
17/06/2023
|
SANJULATA NAIK
|
2404068009WL035564
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895597
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
THAKURMUNDA
|
OR-04-068-009-011/20923
(KHANDBANDH)
|
2404068009NRG24170620230795272
|
17/06/2023
|
KALPANA MAHARANA
|
2404068009WL035564
|
KALPANA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895634
|
|
KALAPNA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAKURMUNDA
|
OR-04-068-009-011/20924
(KHANDBANDH)
|
2404068009NRG24170620230795273
|
17/06/2023
|
GHASIA NAYAK
|
2404068009WL035564
|
GHASIA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895666
|
|
GHASIA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
THAKURMUNDA
|
OR-04-068-009-011/20930
(KHANDBANDH)
|
2404068009NRG24170620230795275
|
17/06/2023
|
PANCHALI DEHURI
|
2404068009WL035564
|
PANCHALI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895630
|
|
PANCHALI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
THAKURMUNDA
|
OR-04-068-009-011/20930
(KHANDBANDH)
|
2404068009NRG24170620230795274
|
17/06/2023
|
RAMAKANTA DEHURI
|
2404068009WL035564
|
RAMAKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895657
|
|
RAMAKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
THAKURMUNDA
|
OR-04-068-009-011/20932
(KHANDBANDH)
|
2404068009NRG24170620230795276
|
17/06/2023
|
RAJU KARJI
|
2404068009WL035564
|
RAJU KARJI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895658
|
|
RAJU KARJI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
THAKURMUNDA
|
OR-04-068-009-011/20938
(KHANDBANDH)
|
2404068009NRG24170620230795279
|
17/06/2023
|
KAMALA NAIK
|
2404068009WL035564
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895682
|
|
KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
THAKURMUNDA
|
OR-04-068-009-011/20938
(KHANDBANDH)
|
2404068009NRG24170620230795280
|
17/06/2023
|
LIPINA NAIK
|
2404068009WL035564
|
LIPINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895626
|
|
LIPINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
THAKURMUNDA
|
OR-04-068-009-011/20942
(KHANDBANDH)
|
2404068009NRG24170620230795281
|
17/06/2023
|
PARBATI GIRI
|
2404068009WL035564
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895599
|
|
PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
THAKURMUNDA
|
OR-04-068-009-011/20943
(KHANDBANDH)
|
2404068009NRG24170620230795282
|
17/06/2023
|
DHUBA NAIK
|
2404068009WL035564
|
DHUBA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895596
|
|
DHUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
THAKURMUNDA
|
OR-04-068-009-011/20948
(KHANDBANDH)
|
2404068009NRG24170620230795283
|
17/06/2023
|
MINA NAIK
|
2404068009WL035564
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895681
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
THAKURMUNDA
|
OR-04-068-009-011/20953
(KHANDBANDH)
|
2404068009NRG24170620230795284
|
17/06/2023
|
MAHURI NAIK
|
2404068009WL035564
|
MAHURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895669
|
|
MAHURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
THAKURMUNDA
|
OR-04-068-009-011/20953
(KHANDBANDH)
|
2404068009NRG24170620230795285
|
17/06/2023
|
MALATI NAIK
|
2404068009WL035564
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895598
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
THAKURMUNDA
|
OR-04-068-009-011/20956
(KHANDBANDH)
|
2404068009NRG24170620230795286
|
17/06/2023
|
RASMITA DEHURI
|
2404068009WL035564
|
RASMITA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895654
|
|
RASMITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
THAKURMUNDA
|
OR-04-068-009-011/20959
(KHANDBANDH)
|
2404068009NRG24170620230795287
|
17/06/2023
|
BHIMA DEHURI
|
2404068009WL035564
|
BHIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895595
|
|
BHIMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
THAKURMUNDA
|
OR-04-068-009-011/20960
(KHANDBANDH)
|
2404068009NRG24170620230795289
|
17/06/2023
|
UMASINI DEHURI
|
2404068009WL035564
|
UMASINI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895629
|
|
MRS UMASINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-009-011/20970
(KHANDBANDH)
|
2404068009NRG24170620230795290
|
17/06/2023
|
BASANTI DEHURI
|
2404068009WL035564
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895585
|
|
BASANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
THAKURMUNDA
|
OR-04-068-009-011/20971
(KHANDBANDH)
|
2404068009NRG24170620230795292
|
17/06/2023
|
RATIKANTA DEHURI
|
2404068009WL035564
|
RATIKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895623
|
|
RATIKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
THAKURMUNDA
|
OR-04-068-009-011/20979
(KHANDBANDH)
|
2404068009NRG24170620230795294
|
17/06/2023
|
CHANCHALA NAIK
|
2404068009WL035564
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895611
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
THAKURMUNDA
|
OR-04-068-009-011/20989
(KHANDBANDH)
|
2404068009NRG24170620230795295
|
17/06/2023
|
REBATI NAIK
|
2404068009WL035564
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895625
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
THAKURMUNDA
|
OR-04-068-009-011/28855
(KHANDBANDH)
|
2404068009NRG24170620230795297
|
17/06/2023
|
NARAYAN NAIK
|
2404068009WL035564
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895676
|
|
MR NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-009-011/30223
(KHANDBANDH)
|
2404068009NRG24170620230795299
|
17/06/2023
|
HIRA NAIK
|
2404068009WL035564
|
HIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895636
|
|
HIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
THAKURMUNDA
|
OR-04-068-009-011/30259
(KHANDBANDH)
|
2404068009NRG24170620230795300
|
17/06/2023
|
MALATI NAIK
|
2404068009WL035564
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895635
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
THAKURMUNDA
|
OR-04-068-009-011/30333378
(KHANDBANDH)
|
2404068009NRG24170620230795301
|
17/06/2023
|
BALARAM MURMU
|
2404068009WL035564
|
BALARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895613
|
|
BALARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
THAKURMUNDA
|
OR-04-068-009-011/30333378
(KHANDBANDH)
|
2404068009NRG24170620230795302
|
17/06/2023
|
JABA MURMU
|
2404068009WL035564
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895620
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
THAKURMUNDA
|
OR-04-068-009-011/33027
(KHANDBANDH)
|
2404068009NRG24170620230795305
|
17/06/2023
|
LOCHANA DAS
|
2404068009WL035564
|
LOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895621
|
|
LOCHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
THAKURMUNDA
|
OR-04-068-009-011/333413
(KHANDBANDH)
|
2404068009NRG24170620230795306
|
17/06/2023
|
GAGAN NAIK
|
2404068009WL035564
|
GAGAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895633
|
|
GAGAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
THAKURMUNDA
|
OR-04-068-009-011/333415
(KHANDBANDH)
|
2404068009NRG24170620230795308
|
17/06/2023
|
RAMESH NAIK
|
2404068009WL035564
|
RAMESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895624
|
|
RAMESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
THAKURMUNDA
|
OR-04-068-009-011/33423
(KHANDBANDH)
|
2404068009NRG24170620230795309
|
17/06/2023
|
REBATI DAS
|
2404068009WL035564
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895628
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
THAKURMUNDA
|
OR-04-068-009-011/33443
(KHANDBANDH)
|
2404068009NRG24170620230795310
|
17/06/2023
|
ANTARYAMI NAIK
|
2404068009WL035564
|
ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895615
|
|
ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
THAKURMUNDA
|
OR-04-068-009-011/33443
(KHANDBANDH)
|
2404068009NRG24170620230795311
|
17/06/2023
|
MANJU NAIK
|
2404068009WL035564
|
MANJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895612
|
|
MANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
THAKURMUNDA
|
OR-04-068-009-012/20377
(KHANDBANDH)
|
2404068009NRG24170620230795313
|
17/06/2023
|
PODANA DANDAPAT
|
2404068009WL035564
|
PODANA DANDAPAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895665
|
|
PODANA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
THAKURMUNDA
|
OR-04-068-009-012/33412
(KHANDBANDH)
|
2404068009NRG24170620230795314
|
17/06/2023
|
BASANTI NAIK
|
2404068009WL035564
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805895632
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141489
|
141489
|
|
|
|
|
|
|
|