|
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
|
SAMAKHUNTA
|
OR-04-064-008-001/12808
(KUCHILAGHATI)
|
2404064008NRG24240220242162697
|
24/02/2024
|
TRILOCHAN MOHANTA
|
2404064008WL239167
|
TRILOCHAN MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898767097
|
|
TRILOCHAN MAHANTA S/O- PUSPALATA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-001/18448
(KUCHILAGHATI)
|
2404064008NRG24220220242158233
|
24/02/2024
|
SURATHI SINGH
|
2404064008WL238515
|
SURATHI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767096
|
|
SURATHI SINGH W/O- BHAKTU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-001/20141
(KUCHILAGHATI)
|
2404064008NRG24240220242162702
|
24/02/2024
|
SOMABARI SINGH
|
2404064008WL239171
|
SOMABARI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767104
|
|
SOMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-001/20142
(KUCHILAGHATI)
|
2404064008NRG24230220242161825
|
24/02/2024
|
CHITRA SINGH
|
2404064008WL238924
|
CHITRA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767105
|
|
CHITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/13220
(KUCHILAGHATI)
|
2404064008NRG24220220242158234
|
24/02/2024
|
SUPALI HANSDAH
|
2404064008WL238515
|
SUPALI HANSDAH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898767131
|
|
SUPALI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24220220242158235
|
24/02/2024
|
CHAITAN HANSDAH
|
2404064008WL238515
|
CHAITAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767133
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24220220242158236
|
24/02/2024
|
SITAMANI HANSDAH
|
2404064008WL238515
|
SITAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767132
|
|
MRS SITA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-002/1828093
(KUCHILAGHATI)
|
2404064008NRG24220220242158238
|
24/02/2024
|
ARJUN MAJHI
|
2404064008WL238515
|
ARJUN MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767100
|
|
ARJUN MAJHI S/O-DHANAI MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-002/20125
(KUCHILAGHATI)
|
2404064008NRG24220220242158239
|
24/02/2024
|
BIMALA MAJHI
|
2404064008WL238515
|
BIMALA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767098
|
|
BIMALA MAJHI W/O- HARI MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-004/18393
(KUCHILAGHATI)
|
2404064008NRG24230220242161815
|
24/02/2024
|
DINABANDHU MOHANTA
|
2404064008WL238919
|
DINABANDHU MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898767092
|
|
Mr. DINABANDHU MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-005/13421
(KUCHILAGHATI)
|
2404064008NRG24220220242158240
|
24/02/2024
|
Binati Singh
|
2404064008WL238515
|
Binati Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767099
|
|
BINATI SINGH W/O-GORA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-006/12666
(KUCHILAGHATI)
|
2404064008NRG24230220242161816
|
24/02/2024
|
GURA SING
|
2404064008WL238920
|
GURA SING
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767093
|
|
GURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-006/12691
(KUCHILAGHATI)
|
2404064008NRG24230220242161818
|
24/02/2024
|
BUDHNI SING
|
2404064008WL238920
|
BUDHNI SING
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767106
|
|
BUDHNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24220220242158242
|
24/02/2024
|
BHANU DEHURI
|
2404064008WL238515
|
BHANU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767091
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24240220242162698
|
24/02/2024
|
BULU DEHURI
|
2404064008WL239168
|
BULU DEHURI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898767094
|
|
BULU DEHURI S/O- EKADASI DEHURI
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-008/12638
(KUCHILAGHATI)
|
2404064008NRG24220220242158243
|
24/02/2024
|
DEBASMITA DIGAR
|
2404064008WL238515
|
DEBASMITA DIGAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767095
|
|
DEBASMITA DIGAR W/O- RANJIT DIGAR
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-008/1828094
(KUCHILAGHATI)
|
2404064008NRG24220220242158246
|
24/02/2024
|
RASMITA PRADHAN
|
2404064008WL238515
|
RASMITA PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767101
|
|
RASMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-012/18430
(KUCHILAGHATI)
|
2404064008NRG24230220242161807
|
24/02/2024
|
DAKTAR SINGH
|
2404064008WL238914
|
DAKTAR SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767090
|
|
MR DAKTARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-012/18430
(KUCHILAGHATI)
|
2404064008NRG24230220242161808
|
24/02/2024
|
PARBATI SINGH
|
2404064008WL238914
|
PARBATI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767129
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24220220242158249
|
24/02/2024
|
KHUSBU MUNDARI
|
2404064008WL238515
|
KHUSBU MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767102
|
|
KHUSBU MUNDARI D/O DHARMENDRA MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-002/1828092
(KUCHILAGHATI)
|
2404064008NRG24220220242158237
|
24/02/2024
|
BHAGAN MAJHI
|
2404064008WL238515
|
BHAGAN MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767103
|
|
BHAGAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-001/12830
(KUCHILAGHATI)
|
2404064008NRG24230220242161827
|
24/02/2024
|
MAKARA MOHANTA
|
2404064008WL238925
|
MAKARA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767089
|
|
MR MAKARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-001/12830
(KUCHILAGHATI)
|
2404064008NRG24230220242161828
|
24/02/2024
|
SARATHI MOHANTA
|
2404064008WL238925
|
SARATHI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898767122
|
|
SARATHI MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-008/20081
(KUCHILAGHATI)
|
2404064008NRG24230220242161814
|
24/02/2024
|
DIPAK KUMAR NAIK
|
2404064008WL238918
|
DIPAK KUMAR NAIK
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767130
|
|
MR DIPAKKUMARNAIK KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-012/13011
(KUCHILAGHATI)
|
2404064008NRG24240220242162678
|
24/02/2024
|
BHOLANATH SINGH
|
2404064008WL239165
|
BHOLANATH SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767124
|
|
BHOLANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-012/13065
(KUCHILAGHATI)
|
2404064008NRG24230220242161810
|
24/02/2024
|
SHANTILATA SINGH
|
2404064008WL238915
|
SHANTILATA SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767125
|
|
MRS SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24220220242158248
|
24/02/2024
|
PRASHANNA SINGH
|
2404064008WL238515
|
PRASHANNA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767086
|
|
PRASHANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-001/12746
(KUCHILAGHATI)
|
2404064008NRG24240220242162701
|
24/02/2024
|
SUKRU SINGH
|
2404064008WL239171
|
SUKRU SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767119
|
|
SUKRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-001/12759
(KUCHILAGHATI)
|
2404064008NRG24230220242161826
|
24/02/2024
|
MUGUNI SINGH
|
2404064008WL238925
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767118
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-001/12806
(KUCHILAGHATI)
|
2404064008NRG24230220242161823
|
24/02/2024
|
SAMAL NAIK
|
2404064008WL238924
|
SAMAL NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767088
|
|
SAMAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-008-001/18451
(KUCHILAGHATI)
|
2404064008NRG24230220242161824
|
24/02/2024
|
BUDHUNI NAIK
|
2404064008WL238924
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767121
|
|
BUDHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-008-003/13124
(KUCHILAGHATI)
|
2404064008NRG24230220242161773
|
24/02/2024
|
MADHUSUDANA SINGH
|
2404064008WL238910
|
MADHUSUDANA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767107
|
|
MADHUSUDANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-008-003/13124
(KUCHILAGHATI)
|
2404064008NRG24230220242161774
|
24/02/2024
|
SHANTI SINGH
|
2404064008WL238910
|
SHANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898767109
|
|
SHANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-008-003/13190
(KUCHILAGHATI)
|
2404064008NRG24230220242161813
|
24/02/2024
|
JADUMOHAN SINGH
|
2404064008WL238917
|
JADUMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767123
|
|
JADUMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-008-006/12666
(KUCHILAGHATI)
|
2404064008NRG24230220242161817
|
24/02/2024
|
SARATRHIMANI SINGH
|
2404064008WL238920
|
SARATRHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767117
|
|
SARATRHIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-008-008/12560
(KUCHILAGHATI)
|
2404064008NRG24220220242158241
|
24/02/2024
|
MILIDEHURI
|
2404064008WL238515
|
MILIDEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767126
|
|
MILIDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-008-008/12640
(KUCHILAGHATI)
|
2404064008NRG24220220242158244
|
24/02/2024
|
KALYANI DAS
|
2404064008WL238515
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767127
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-008-008/1828090
(KUCHILAGHATI)
|
2404064008NRG24220220242158245
|
24/02/2024
|
SABAL MAJHI
|
2404064008WL238515
|
SABAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767084
|
|
SABAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-008-008/1828099
(KUCHILAGHATI)
|
2404064008NRG24220220242158247
|
24/02/2024
|
MAMATA DESHPAIKA
|
2404064008WL238515
|
MAMATA DESHPAIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767085
|
|
MAMATA DESPAIK W/O- SHRIMANTA DESPAIK
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-008-009/12880
(KUCHILAGHATI)
|
2404064008NRG24240220242162700
|
24/02/2024
|
FULAMANI SINGH
|
2404064008WL239170
|
FULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767128
|
|
FULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-008-010/12728
(KUCHILAGHATI)
|
2404064008NRG24230220242161805
|
24/02/2024
|
BRUNDABANA DEHURY
|
2404064008WL238913
|
BRUNDABANA DEHURY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767111
|
|
BRUNDABANA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-008-012/13004
(KUCHILAGHATI)
|
2404064008NRG24230220242161820
|
24/02/2024
|
MANJARI SINGH
|
2404064008WL238921
|
MANJARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898767134
|
|
MANJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-008-012/13004
(KUCHILAGHATI)
|
2404064008NRG24230220242161819
|
24/02/2024
|
SAMA SINGH
|
2404064008WL238921
|
SAMA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898767114
|
|
SAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-008-012/13018
(KUCHILAGHATI)
|
2404064008NRG24240220242162769
|
24/02/2024
|
JAGANNATH SINGH
|
2404064008WL239180
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767108
|
|
JAGANNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-008-012/13018
(KUCHILAGHATI)
|
2404064008NRG24240220242162770
|
24/02/2024
|
SUBHADRA SINGH
|
2404064008WL239180
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767110
|
|
SUBHADRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-008-012/13065
(KUCHILAGHATI)
|
2404064008NRG24230220242161809
|
24/02/2024
|
DUKHIA SING
|
2404064008WL238915
|
DUKHIA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898767116
|
|
DUKHI CHARAN SINGH S/O- SUNA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-008-012/13069
(KUCHILAGHATI)
|
2404064008NRG24230220242161806
|
24/02/2024
|
LADA SINGH
|
2404064008WL238914
|
LADA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767115
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-008-012/13080
(KUCHILAGHATI)
|
2404064008NRG24230220242161811
|
24/02/2024
|
LADA SINGH
|
2404064008WL238916
|
LADA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767112
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-008-012/13080
(KUCHILAGHATI)
|
2404064008NRG24230220242161812
|
24/02/2024
|
SHANTIDEVI SINGH
|
2404064008WL238916
|
SHANTIDEVI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767087
|
|
SHANTIDEVI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-008-012/13082
(KUCHILAGHATI)
|
2404064008NRG24240220242162699
|
24/02/2024
|
BARUSAL SINGH
|
2404064008WL239169
|
BARUSAL SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767113
|
|
BARUSAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-008-012/13083
(KUCHILAGHATI)
|
2404064008NRG24240220242162771
|
24/02/2024
|
PARTA SINGH
|
2404064008WL239180
|
PARTA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898767120
|
|
PARTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|