|
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
|
KISHORENAGAR
|
OR-21-006-021-011/7401
(URUKULA)
|
2421006021NRG23160220230839093
|
16/02/2023
|
NIMAI CHARAN PRADHAN
|
2421006021WL056465
|
NIMAI CHARAN PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714472
|
|
NIMAI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG23160220230839057
|
16/02/2023
|
RUSHINATH PRADHAN
|
2421006021WL056463
|
RUSHINATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714450
|
|
MR RUSHINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/25385
(URUKULA)
|
2421006021NRG23160220230839058
|
16/02/2023
|
RAJENDRA SETHY
|
2421006021WL056463
|
RAJENDRA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714485
|
|
MR RAJENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-002/25388
(URUKULA)
|
2421006021NRG23160220230839059
|
16/02/2023
|
TUNI SAHOO
|
2421006021WL056463
|
TUNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714476
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-002/25394
(URUKULA)
|
2421006021NRG23160220230839078
|
16/02/2023
|
KARUNAKAR MAJHI
|
2421006021WL056464
|
KARUNAKAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714491
|
|
KARUNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/25394
(URUKULA)
|
2421006021NRG23160220230839079
|
16/02/2023
|
KUNTI MAJHI
|
2421006021WL056464
|
KUNTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714480
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-002/25399
(URUKULA)
|
2421006021NRG23160220230839061
|
16/02/2023
|
GAURI SETHY
|
2421006021WL056463
|
GAURI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714487
|
|
MRS GAURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/7016
(URUKULA)
|
2421006021NRG23160220230839062
|
16/02/2023
|
SANJUBALA PRADHAN
|
2421006021WL056463
|
SANJUBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714473
|
|
MRS SANJUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-002/7039
(URUKULA)
|
2421006021NRG23160220230839063
|
16/02/2023
|
SABITRI PRADHAN
|
2421006021WL056463
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714479
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-002/7042
(URUKULA)
|
2421006021NRG23160220230839064
|
16/02/2023
|
NANDA KISHOR SETHI
|
2421006021WL056463
|
NANDA KISHOR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714449
|
|
MR NANDA KISHOR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-002/7045
(URUKULA)
|
2421006021NRG23160220230839065
|
16/02/2023
|
GURUBARI NAEK
|
2421006021WL056463
|
GURUBARI NAEK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714486
|
|
MR GURUBARI NAEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/7048
(URUKULA)
|
2421006021NRG23160220230839066
|
16/02/2023
|
JANAK SWAIN
|
2421006021WL056463
|
JANAK SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714483
|
|
MR JANAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/7068
(URUKULA)
|
2421006021NRG23160220230839081
|
16/02/2023
|
PITAMBER DAS
|
2421006021WL056464
|
PITAMBER DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714474
|
|
MR PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/7069
(URUKULA)
|
2421006021NRG23160220230839083
|
16/02/2023
|
AMBIKA PADHAN
|
2421006021WL056464
|
AMBIKA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714484
|
|
MR AMBIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/7094
(URUKULA)
|
2421006021NRG23160220230839085
|
16/02/2023
|
MANASI MAJHI
|
2421006021WL056464
|
MANASI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714442
|
|
MRS MANASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/7160
(URUKULA)
|
2421006021NRG23160220230839072
|
16/02/2023
|
SANJU LATA SAHOO
|
2421006021WL056463
|
SANJU LATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714475
|
|
MRS SANJU LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/7166
(URUKULA)
|
2421006021NRG23160220230839073
|
16/02/2023
|
SABAR SAHOO
|
2421006021WL056463
|
SABAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714478
|
|
SABAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/7173
(URUKULA)
|
2421006021NRG23160220230839075
|
16/02/2023
|
BRAJABANDHU SAHOO
|
2421006021WL056463
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714469
|
|
BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-005/228109
(URUKULA)
|
2421006021NRG23160220230839088
|
16/02/2023
|
NIBEDITA NAYAK
|
2421006021WL056464
|
NIBEDITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714477
|
|
MISS NIBEDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-011/227913
(URUKULA)
|
2421006021NRG23160220230839098
|
16/02/2023
|
KUMAR DEHURI
|
2421006021WL056466
|
KUMAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714482
|
|
MR KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG23160220230839102
|
16/02/2023
|
MAMATA DEHURY
|
2421006021WL056466
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714439
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG23160220230839101
|
16/02/2023
|
TUTU DEHURY
|
2421006021WL056466
|
TUTU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714448
|
|
MR TUTU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG23160220230839104
|
16/02/2023
|
MITHULA DEHURY
|
2421006021WL056466
|
MITHULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714493
|
|
MRS MITHILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG23160220230839103
|
16/02/2023
|
SANJAY DEHURI
|
2421006021WL056466
|
SANJAY DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714490
|
|
MR SANJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-011/7188
(URUKULA)
|
2421006021NRG23160220230839091
|
16/02/2023
|
LIPI SAHU
|
2421006021WL056465
|
LIPI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714492
|
|
MRS LIPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-011/7276
(URUKULA)
|
2421006021NRG23160220230839106
|
16/02/2023
|
BABULI SAHU
|
2421006021WL056466
|
BABULI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714488
|
|
MRS BABULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-011/7294
(URUKULA)
|
2421006021NRG23160220230839107
|
16/02/2023
|
NABATI MAJHI
|
2421006021WL056466
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714447
|
|
MS NABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-011/7294
(URUKULA)
|
2421006021NRG23160220230839108
|
16/02/2023
|
NIRANJANA MAJHI
|
2421006021WL056466
|
NIRANJANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714489
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-011/7313
(URUKULA)
|
2421006021NRG23160220230839110
|
16/02/2023
|
CHAIN SAHU
|
2421006021WL056466
|
CHAIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714438
|
|
CHAEN SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-011/7321
(URUKULA)
|
2421006021NRG23160220230839111
|
16/02/2023
|
RAMAKANT DEHURY
|
2421006021WL056466
|
RAMAKANT DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714471
|
|
RAMAKANTA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-011/7321
(URUKULA)
|
2421006021NRG23160220230839112
|
16/02/2023
|
RUKUNA DEHURY
|
2421006021WL056466
|
RUKUNA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714446
|
|
MS RUKUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG23160220230839094
|
16/02/2023
|
PRASANNA DEHURI
|
2421006021WL056465
|
PRASANNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714440
|
|
MR PRASHNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG23160220230839096
|
16/02/2023
|
SANTOSH DEHURY
|
2421006021WL056465
|
SANTOSH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714441
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-002/228161
(URUKULA)
|
2421006021NRG23160220230839076
|
16/02/2023
|
ARJUNA MAJHI
|
2421006021WL056464
|
ARJUNA MAJHI
|
00415
|
SBIN0009817
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714470
|
|
MR ARJUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-002/7072
(URUKULA)
|
2421006021NRG23160220230839067
|
16/02/2023
|
BALESWAR PRADHAN
|
2421006021WL056463
|
BALESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714451
|
|
BALESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-002/7094
(URUKULA)
|
2421006021NRG23160220230839084
|
16/02/2023
|
BAISHNAB MAJHI
|
2421006021WL056464
|
BAISHNAB MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714444
|
|
MR BAISHNAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-002/7147
(URUKULA)
|
2421006021NRG23160220230839086
|
16/02/2023
|
CHANDRAMANI DAS
|
2421006021WL056464
|
CHANDRAMANI DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714481
|
|
MR CHANDRAMANI DASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/27895
(URUKULA)
|
2421006021NRG23160220230839099
|
16/02/2023
|
AJAY DEHURY
|
2421006021WL056466
|
AJAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714443
|
|
MR AJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/7418
(URUKULA)
|
2421006021NRG23160220230839095
|
16/02/2023
|
JHANTURI DEHURY
|
2421006021WL056465
|
JHANTURI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714445
|
|
MS JHUNTURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/27895
(URUKULA)
|
2421006021NRG23160220230839100
|
16/02/2023
|
ANJALI DEHURY
|
2421006021WL056466
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714468
|
|
ANJALI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-002/228161
(URUKULA)
|
2421006021NRG23160220230839077
|
16/02/2023
|
LABANGA MAJHI
|
2421006021WL056464
|
LABANGA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714467
|
|
MRS LABANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-002/25390
(URUKULA)
|
2421006021NRG23160220230839060
|
16/02/2023
|
ANIRUDHA PRADHAN
|
2421006021WL056463
|
ANIRUDHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714455
|
|
MR ANIRUDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-002/7023
(URUKULA)
|
2421006021NRG23160220230839080
|
16/02/2023
|
GULEKHA SANDHA
|
2421006021WL056464
|
GULEKHA SANDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714462
|
|
GULEKHA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-002/7069
(URUKULA)
|
2421006021NRG23160220230839082
|
16/02/2023
|
PARAMANANDA PRADHAN
|
2421006021WL056464
|
PARAMANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714454
|
|
PARAMANANDA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-002/7131
(URUKULA)
|
2421006021NRG23160220230839068
|
16/02/2023
|
GOBINDA CH SAHOO
|
2421006021WL056463
|
GOBINDA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714456
|
|
GOBINDA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-002/7133
(URUKULA)
|
2421006021NRG23160220230839070
|
16/02/2023
|
MINATI SAHOO
|
2421006021WL056463
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714457
|
|
MS MINATEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-002/7133
(URUKULA)
|
2421006021NRG23160220230839069
|
16/02/2023
|
NARENDRA SAHOO
|
2421006021WL056463
|
NARENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714458
|
|
NARENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-002/7140
(URUKULA)
|
2421006021NRG23160220230839071
|
16/02/2023
|
PRATAPA MAJHI
|
2421006021WL056463
|
PRATAPA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714452
|
|
PRATAP KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-002/7147
(URUKULA)
|
2421006021NRG23160220230839087
|
16/02/2023
|
TUANI DASA
|
2421006021WL056464
|
TUANI DASA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714466
|
|
TUANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-002/7169
(URUKULA)
|
2421006021NRG23160220230839074
|
16/02/2023
|
ANIRUDHA SETHI
|
2421006021WL056463
|
ANIRUDHA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714459
|
|
ANIRUDHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/7709
(URUKULA)
|
2421006021NRG23160220230839097
|
16/02/2023
|
PRAMOD DHAL
|
2421006021WL056466
|
PRAMOD DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714453
|
|
PRAMOD DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/7176
(URUKULA)
|
2421006021NRG23160220230839089
|
16/02/2023
|
SANJUKTA PRADHAN
|
2421006021WL056465
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714461
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-011/7188
(URUKULA)
|
2421006021NRG23160220230839090
|
16/02/2023
|
SURENDRA SAHU
|
2421006021WL056465
|
SURENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714465
|
|
SURENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-011/7256
(URUKULA)
|
2421006021NRG23160220230839105
|
16/02/2023
|
PANCHU BISWAL
|
2421006021WL056466
|
PANCHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714463
|
|
PANCHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-011/7313
(URUKULA)
|
2421006021NRG23160220230839109
|
16/02/2023
|
CHAITANYA SAHOO
|
2421006021WL056466
|
CHAITANYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714464
|
|
CHAITANYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-011/7353
(URUKULA)
|
2421006021NRG23160220230839092
|
16/02/2023
|
NABA SAHU
|
2421006021WL056465
|
NABA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0261714460
|
|
MR NAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87024
|
87024
|
|
|
|
|
|
|
|