|
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
|
TIRING
|
OR-04-067-001-001/13134
(BAD DALIMA)
|
2404067001NRG24191120231723288
|
19/11/2023
|
SUCHITRA DHUNGIA
|
2404067001WL173405
|
SUCHITRA DHUNGIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075363
|
|
SUCHITRA DHUNGIA
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-001-001/7892
(BAD DALIMA)
|
2404067001NRG24191120231723290
|
19/11/2023
|
SONU BHANJ
|
2404067001WL173405
|
SONU BHANJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075380
|
|
SANU BHANJ
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-001-001/7894
(BAD DALIMA)
|
2404067001NRG24191120231723292
|
19/11/2023
|
RADHIKA PATBANDHA
|
2404067001WL173405
|
RADHIKA PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075360
|
|
RADHIKA PATABANDHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-001-001/8031
(BAD DALIMA)
|
2404067001NRG24191120231723294
|
19/11/2023
|
DEEPAK SWAR
|
2404067001WL173405
|
DEEPAK SWAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075378
|
|
SHRI DEEPAK SORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRING
|
OR-04-067-001-001/8122
(BAD DALIMA)
|
2404067001NRG24191120231723296
|
19/11/2023
|
RAKESH PATBANDHA
|
2404067001WL173405
|
RAKESH PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075393
|
|
RAKESH PATBANDHA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-001-001/8137
(BAD DALIMA)
|
2404067001NRG24191120231723298
|
19/11/2023
|
SUMITRA TIPIRIA
|
2404067001WL173405
|
SUMITRA TIPIRIA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075379
|
|
SUMITRA TIPIRIA
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-001-001/8140
(BAD DALIMA)
|
2404067001NRG24191120231723300
|
19/11/2023
|
SANGITA TUNG
|
2404067001WL173405
|
SANGITA TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075385
|
|
SANGITA TUNG
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-001-001/8140
(BAD DALIMA)
|
2404067001NRG24191120231723299
|
19/11/2023
|
SUBASH TUNG
|
2404067001WL173405
|
SUBASH TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075386
|
|
SUBASH TUNG
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-001-001/8158
(BAD DALIMA)
|
2404067001NRG24191120231723301
|
19/11/2023
|
SURUBALI TUNGA
|
2404067001WL173405
|
SURUBALI TUNGA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075388
|
|
SURUKUNEE TUNG
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-001-001/8227
(BAD DALIMA)
|
2404067001NRG24191120231723305
|
19/11/2023
|
HRASHIKESH PATBAND
|
2404067001WL173405
|
HRASHIKESH PATBAND
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075389
|
|
HRASHIKESH PATBAND
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TIRING
|
OR-04-067-001-001/8498
(BAD DALIMA)
|
2404067001NRG24191120231723306
|
19/11/2023
|
DEBENDRA TUNGA
|
2404067001WL173405
|
DEBENDRA TUNGA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075371
|
|
DEBENDRA TUNG
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-001-001/8498
(BAD DALIMA)
|
2404067001NRG24191120231723307
|
19/11/2023
|
DUKHI TUNG
|
2404067001WL173405
|
DUKHI TUNG
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075362
|
|
DOOKHI TUNG
|
BANK OF INDIA(508505)
|
|
13
|
TIRING
|
OR-04-067-001-001/8556
(BAD DALIMA)
|
2404067001NRG24191120231723308
|
19/11/2023
|
AKASH PATBANDHA
|
2404067001WL173405
|
AKASH PATBANDHA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075392
|
|
AKASH PATBANDHA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-001-002/12682
(BAD DALIMA)
|
2404067001NRG24191120231723252
|
19/11/2023
|
DAMU SINKU
|
2404067001WL173404
|
DAMU SINKU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075361
|
|
MR DAMU SINKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRING
|
OR-04-067-001-002/13071
(BAD DALIMA)
|
2404067001NRG24191120231723253
|
19/11/2023
|
CHHITA MARNDI
|
2404067001WL173404
|
CHHITA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075376
|
|
CHHITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIRING
|
OR-04-067-001-002/13082
(BAD DALIMA)
|
2404067001NRG24191120231723254
|
19/11/2023
|
SUKUMANI TIU
|
2404067001WL173404
|
SUKUMANI TIU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075359
|
|
MRS SUKHMATI PURTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-001-002/13088
(BAD DALIMA)
|
2404067001NRG24191120231723255
|
19/11/2023
|
JAMUNA TUDU
|
2404067001WL173404
|
JAMUNA TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075373
|
|
JAMUNA TUDU
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-001-002/13136
(BAD DALIMA)
|
2404067001NRG24191120231723256
|
19/11/2023
|
DHANKO SOREN
|
2404067001WL173404
|
DHANKO SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075390
|
|
DHANKO SOREN
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-001-002/13167
(BAD DALIMA)
|
2404067001NRG24191120231723257
|
19/11/2023
|
BUDHURAYA HEMBRAM
|
2404067001WL173404
|
BUDHURAYA HEMBRAM
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075374
|
|
BUDHURAYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-001-002/13176
(BAD DALIMA)
|
2404067001NRG24191120231723258
|
19/11/2023
|
SITA TIU
|
2404067001WL173404
|
SITA TIU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075377
|
|
SITA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TIRING
|
OR-04-067-001-002/132530939
(BAD DALIMA)
|
2404067001NRG24191120231723260
|
19/11/2023
|
INDRAJIT PANDA
|
2404067001WL173404
|
INDRAJIT PANDA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075396
|
|
MR INDRAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRING
|
OR-04-067-001-002/13486
(BAD DALIMA)
|
2404067001NRG24191120231723263
|
19/11/2023
|
PRASANJIT SING
|
2404067001WL173404
|
PRASANJIT SING
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075394
|
|
PRASHNAJIT SING
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-001-002/7256
(BAD DALIMA)
|
2404067001NRG24191120231723265
|
19/11/2023
|
GOBINDA SOREN
|
2404067001WL173404
|
GOBINDA SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075391
|
|
GOBINDA SOREN
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24191120231723267
|
19/11/2023
|
SABITRI MANDAL
|
2404067001WL173404
|
SABITRI MANDAL
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075398
|
|
SABITRI MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-001-002/7263
(BAD DALIMA)
|
2404067001NRG24191120231723269
|
19/11/2023
|
MANI BANDRA
|
2404067001WL173404
|
MANI BANDRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075384
|
|
MANI BANDRA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-001-002/7325
(BAD DALIMA)
|
2404067001NRG24191120231723271
|
19/11/2023
|
GURBA BINDHANI
|
2404067001WL173404
|
GURBA BINDHANI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011075381
|
|
GURABA BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-001-002/7348
(BAD DALIMA)
|
2404067001NRG24191120231723274
|
19/11/2023
|
RANDE NAIK
|
2404067001WL173404
|
RANDE NAIK
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075372
|
|
MRS RANDAE NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRING
|
OR-04-067-001-002/7350
(BAD DALIMA)
|
2404067001NRG24191120231723275
|
19/11/2023
|
GAJI MURMU
|
2404067001WL173404
|
GAJI MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075387
|
|
GAJI MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-001-002/7369
(BAD DALIMA)
|
2404067001NRG24191120231723276
|
19/11/2023
|
KUNI SOREN
|
2404067001WL173404
|
KUNI SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075397
|
|
KUNI SOREN
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-001-002/7389
(BAD DALIMA)
|
2404067001NRG24191120231723277
|
19/11/2023
|
KARMI GHUNI
|
2404067001WL173404
|
KARMI GHUNI
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075399
|
|
KARMI GHUNI
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-001-002/7406
(BAD DALIMA)
|
2404067001NRG24191120231723278
|
19/11/2023
|
JADUNATH SOREN
|
2404067001WL173404
|
JADUNATH SOREN
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075369
|
|
JADUNATH SOREN
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-001-002/7421
(BAD DALIMA)
|
2404067001NRG24191120231723281
|
19/11/2023
|
MANJU SHING
|
2404067001WL173404
|
MANJU SHING
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075358
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-001-002/7447
(BAD DALIMA)
|
2404067001NRG24191120231723283
|
19/11/2023
|
LABANGA LATA BINDHANI
|
2404067001WL173404
|
LABANGA LATA BINDHANI
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075382
|
|
LABANGA LATA BINDHANI
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-001-002/7451
(BAD DALIMA)
|
2404067001NRG24191120231723284
|
19/11/2023
|
BHARTI PATRA
|
2404067001WL173404
|
BHARTI PATRA
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075383
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-001-002/7454
(BAD DALIMA)
|
2404067001NRG24191120231723285
|
19/11/2023
|
ARJUN SINGH
|
2404067001WL173404
|
ARJUN SINGH
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075375
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-001-002/7493
(BAD DALIMA)
|
2404067001NRG24191120231723286
|
19/11/2023
|
MADHAB SARDAR
|
2404067001WL173404
|
MADHAB SARDAR
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075395
|
|
MADHAB SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
37
|
TIRING
|
OR-04-067-001-001/13093
(BAD DALIMA)
|
2404067001NRG24191120231723287
|
19/11/2023
|
TARINI DEO
|
2404067001WL173405
|
TARINI DEO
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075402
|
|
TARINI DEO
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-001-001/8158
(BAD DALIMA)
|
2404067001NRG24191120231723302
|
19/11/2023
|
SUMITRA TUNG
|
2404067001WL173405
|
SUMITRA TUNG
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075401
|
|
SUMITRA TUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRING
|
OR-04-067-001-001/8163
(BAD DALIMA)
|
2404067001NRG24191120231723303
|
19/11/2023
|
ALOKA PATBANDHA
|
2404067001WL173405
|
ALOKA PATBANDHA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075400
|
|
ALOKA PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TIRING
|
OR-04-067-001-002/13338
(BAD DALIMA)
|
2404067001NRG24191120231723262
|
19/11/2023
|
SARATHI SOREN
|
2404067001WL173404
|
SARATHI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075403
|
|
SARATHI SOREN W/O GANSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
41
|
TIRING
|
OR-04-067-001-002/13220
(BAD DALIMA)
|
2404067001NRG24191120231723259
|
19/11/2023
|
CHANDRAY HEMBRAM
|
2404067001WL173404
|
CHANDRAY HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075365
|
|
MR CHANDRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRING
|
OR-04-067-001-002/13254
(BAD DALIMA)
|
2404067001NRG24191120231723261
|
19/11/2023
|
GOBINDA BASKEY
|
2404067001WL173404
|
GOBINDA BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075366
|
|
GOBINDA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRING
|
OR-04-067-001-002/7226
(BAD DALIMA)
|
2404067001NRG24191120231723264
|
19/11/2023
|
SUJIT KUMAR MANDAL
|
2404067001WL173404
|
SUJIT KUMAR MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075364
|
|
SHRI SUJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRING
|
OR-04-067-001-002/7258
(BAD DALIMA)
|
2404067001NRG24191120231723266
|
19/11/2023
|
MANGAL MANDAL
|
2404067001WL173404
|
MANGAL MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075370
|
|
MANGAL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TIRING
|
OR-04-067-001-002/7260
(BAD DALIMA)
|
2404067001NRG24191120231723268
|
19/11/2023
|
BANABASI NAIK
|
2404067001WL173404
|
BANABASI NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075367
|
|
MRS BANABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRING
|
OR-04-067-001-002/7327
(BAD DALIMA)
|
2404067001NRG24191120231723272
|
19/11/2023
|
HIKIM BASKEY
|
2404067001WL173404
|
HIKIM BASKEY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011075368
|
|
MR HIKIM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRING
|
OR-04-067-001-002/7419
(BAD DALIMA)
|
2404067001NRG24191120231723280
|
19/11/2023
|
BANGI TUDU
|
2404067001WL173404
|
BANGI TUDU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075355
|
|
MRS BANGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
48
|
TIRING
|
OR-04-067-001-001/13221
(BAD DALIMA)
|
2404067001NRG24191120231723289
|
19/11/2023
|
LABA BHOY
|
2404067001WL173405
|
LABA BHOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075351
|
|
LABA BHOY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TIRING
|
OR-04-067-001-001/7894
(BAD DALIMA)
|
2404067001NRG24191120231723291
|
19/11/2023
|
CHAITANYA PATBANDHA
|
2404067001WL173405
|
CHAITANYA PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075357
|
|
CHAITANYA PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TIRING
|
OR-04-067-001-001/8031
(BAD DALIMA)
|
2404067001NRG24191120231723293
|
19/11/2023
|
SARASWATI SWARA
|
2404067001WL173405
|
SARASWATI SWARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075354
|
|
SARASWATI SWARA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TIRING
|
OR-04-067-001-001/8049
(BAD DALIMA)
|
2404067001NRG24191120231723295
|
19/11/2023
|
ATUAR TIPIRIA
|
2404067001WL173405
|
ATUAR TIPIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075353
|
|
ATUAR TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TIRING
|
OR-04-067-001-001/8137
(BAD DALIMA)
|
2404067001NRG24191120231723297
|
19/11/2023
|
PHAGU CHARAN TIPIRIA
|
2404067001WL173405
|
PHAGU CHARAN TIPIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075356
|
|
PHAGU CHARAN TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TIRING
|
OR-04-067-001-001/8164
(BAD DALIMA)
|
2404067001NRG24191120231723304
|
19/11/2023
|
CHINTAMANI DEO
|
2404067001WL173405
|
CHINTAMANI DEO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011075352
|
|
MR CHINTAMANI DEO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRING
|
OR-04-067-001-002/7346
(BAD DALIMA)
|
2404067001NRG24191120231723273
|
19/11/2023
|
JITRAY MAJIA
|
2404067001WL173404
|
JITRAY MAJIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011075347
|
|
JITRAY MAJIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|