|
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
|
JOSHIPUR
|
OR-04-051-013-001/18712
(MAHARDAPALSA)
|
2404051013NRG24090120242033495
|
11/01/2024
|
AHALYA MOHANTA
|
2404051013WL219450
|
AHALYA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097725
|
|
AHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-004/26891
(MAHARDAPALSA)
|
2404051013NRG24090120242033496
|
11/01/2024
|
LAXMI NAIK
|
2404051013WL219450
|
LAXMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097723
|
|
LAKHI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-004/26893
(MAHARDAPALSA)
|
2404051013NRG24090120242033481
|
11/01/2024
|
RASMITA NAIK
|
2404051013WL219446
|
RASMITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097717
|
|
RASMITA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-005/18259
(MAHARDAPALSA)
|
2404051013NRG24090120242033491
|
11/01/2024
|
KABITA MANJARI MOHANTA
|
2404051013WL219449
|
KABITA MANJARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097715
|
|
KABITA MANJARI MOHANTA W/O BHARAT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-005/18260
(MAHARDAPALSA)
|
2404051013NRG24090120242033508
|
11/01/2024
|
MRS BILASA MOHANTA
|
2404051013WL219460
|
MRS BILASA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097718
|
|
BILASA MOHANTA,W/O-KAMAL LOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-005/18267
(MAHARDAPALSA)
|
2404051013NRG24090120242033484
|
11/01/2024
|
RASHMI MOHANTA
|
2404051013WL219447
|
RASHMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097716
|
|
RASHMI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-005/18271
(MAHARDAPALSA)
|
2404051013NRG24090120242033492
|
11/01/2024
|
LAXMIPRIYA MOHANTA
|
2404051013WL219449
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097714
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-005/26712
(MAHARDAPALSA)
|
2404051013NRG24090120242033485
|
11/01/2024
|
MRS HARAMANI MOHANTA
|
2404051013WL219447
|
MRS HARAMANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097711
|
|
MRS HARAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-005/26874
(MAHARDAPALSA)
|
2404051013NRG24090120242033486
|
11/01/2024
|
HRUSHIKESH MOHANTA
|
2404051013WL219447
|
HRUSHIKESH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097720
|
|
HRUSHIKESHA MOHANTA
|
IDBI BANK(607095)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-005/37028
(MAHARDAPALSA)
|
2404051013NRG24090120242033497
|
11/01/2024
|
CHANCHALA MOHANTA
|
2404051013WL219450
|
CHANCHALA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097722
|
|
CHANCHALA MOHANTA W/O ASHANANDA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-005/37037
(MAHARDAPALSA)
|
2404051013NRG24090120242033493
|
11/01/2024
|
KAUSHALYA MOHANTA
|
2404051013WL219449
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097721
|
|
KAUSHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-007/26588
(MAHARDAPALSA)
|
2404051013NRG24090120242033506
|
11/01/2024
|
MRS PUSPALATA MOHANTA
|
2404051013WL219458
|
MRS PUSPALATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097713
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-008/18974
(MAHARDAPALSA)
|
2404051013NRG24090120242033476
|
11/01/2024
|
PRIYANKA NAIK
|
2404051013WL219445
|
PRIYANKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097719
|
|
PRIYANKA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/26601
(MAHARDAPALSA)
|
2404051013NRG24090120242033502
|
11/01/2024
|
MANJU PINGUA
|
2404051013WL219454
|
MANJU PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097724
|
|
MANJU PINGUA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/26758
(MAHARDAPALSA)
|
2404051013NRG24090120242033499
|
11/01/2024
|
MINU MOHANTA
|
2404051013WL219452
|
MINU MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097712
|
|
MRS MINU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/37079
(MAHARDAPALSA)
|
2404051013NRG24090120242033503
|
11/01/2024
|
ANITA BEHERA
|
2404051013WL219455
|
ANITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097728
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/37105
(MAHARDAPALSA)
|
2404051013NRG24090120242033560
|
11/01/2024
|
ICHHABATI MOHANTA
|
2404051013WL219466
|
ICHHABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097726
|
|
ICHHABATI MOHANTA W/O MONBHAD MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-013-002/18347
(MAHARDAPALSA)
|
2404051013NRG24090120242033501
|
11/01/2024
|
SANATAN NAIK
|
2404051013WL219453
|
SANATAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097729
|
|
SANATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-005/26713
(MAHARDAPALSA)
|
2404051013NRG24090120242033525
|
11/01/2024
|
JHUNILATA MOHANTA
|
2404051013WL219462
|
JHUNILATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097708
|
|
MRS JHUNILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-007/19270
(MAHARDAPALSA)
|
2404051013NRG24090120242033507
|
11/01/2024
|
MRS MINA SINGH
|
2404051013WL219459
|
MRS MINA SINGH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097702
|
|
MRS MINA SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-007/19275
(MAHARDAPALSA)
|
2404051013NRG24090120242033505
|
11/01/2024
|
MR NEELAMBAR MOHANTA
|
2404051013WL219457
|
MR NEELAMBAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097704
|
|
MR NEELAMBAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-007/19276
(MAHARDAPALSA)
|
2404051013NRG24090120242033474
|
11/01/2024
|
SUJATA MOHANTA
|
2404051013WL219445
|
SUJATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097705
|
|
MRS SUJATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-007/26744
(MAHARDAPALSA)
|
2404051013NRG24090120242033471
|
11/01/2024
|
Mrs RITA MOHANTA
|
2404051013WL219444
|
Mrs RITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097709
|
|
MRS RITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-007/37107
(MAHARDAPALSA)
|
2404051013NRG24090120242033504
|
11/01/2024
|
AKASH NAIK
|
2404051013WL219456
|
AKASH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097727
|
|
MR AKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-007/37113
(MAHARDAPALSA)
|
2404051013NRG24090120242033475
|
11/01/2024
|
RACHANA NAIK
|
2404051013WL219445
|
RACHANA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097710
|
|
MRS RACHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-008/18975
(MAHARDAPALSA)
|
2404051013NRG24090120242033494
|
11/01/2024
|
KUNTI MOHANTA
|
2404051013WL219449
|
KUNTI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097706
|
|
MRS KUNTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-008/18976
(MAHARDAPALSA)
|
2404051013NRG24090120242033489
|
11/01/2024
|
SAMBHU NATH NAIK
|
2404051013WL219448
|
SAMBHU NATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097701
|
|
MR SAMBHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-008/18978
(MAHARDAPALSA)
|
2404051013NRG24090120242033490
|
11/01/2024
|
SUDHIR KUMAR NAYK
|
2404051013WL219448
|
SUDHIR KUMAR NAYK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097700
|
|
MR SUDHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/26848
(MAHARDAPALSA)
|
2404051013NRG24090120242033498
|
11/01/2024
|
MRS REENARANI NAIK
|
2404051013WL219451
|
MRS REENARANI NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662097707
|
|
MRS REENARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-010/36990
(MAHARDAPALSA)
|
2404051013NRG24090120242033464
|
11/01/2024
|
HIRABATI MOHANTA
|
2404051013WL219442
|
HIRABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097703
|
|
MS HIRABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-013-001/18641
(MAHARDAPALSA)
|
2404051013NRG24090120242033478
|
11/01/2024
|
SUKUMARI MOHANTA
|
2404051013WL219446
|
SUKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097687
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-001/18658
(MAHARDAPALSA)
|
2404051013NRG24090120242033479
|
11/01/2024
|
MRS GOURI MOHANTA
|
2404051013WL219446
|
MRS GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097682
|
|
MRS GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-001/18675
(MAHARDAPALSA)
|
2404051013NRG24090120242033480
|
11/01/2024
|
PURNACHANDRA MOHANTA
|
2404051013WL219446
|
PURNACHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097698
|
|
PURNA CHANDRA MOHANTA S/O-RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-001/18702
(MAHARDAPALSA)
|
2404051013NRG24090120242033488
|
11/01/2024
|
RAJANI MOHANTA
|
2404051013WL219448
|
RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097691
|
|
RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-002/26515
(MAHARDAPALSA)
|
2404051013NRG24090120242033465
|
11/01/2024
|
SARASWATI NAIK
|
2404051013WL219443
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097689
|
|
SARASWTI NAIK,W/O BIRENDRA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-005/18256
(MAHARDAPALSA)
|
2404051013NRG24090120242033482
|
11/01/2024
|
MR RATARA SOREN
|
2404051013WL219446
|
MR RATARA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097686
|
|
MR RATARA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-005/18256
(MAHARDAPALSA)
|
2404051013NRG24090120242033483
|
11/01/2024
|
SMT KANDAN MAHALI
|
2404051013WL219446
|
SMT KANDAN MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097688
|
|
SMT KANDAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-005/26874
(MAHARDAPALSA)
|
2404051013NRG24090120242033487
|
11/01/2024
|
MRS BAULABENI MOHANTA
|
2404051013WL219447
|
MRS BAULABENI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097699
|
|
BAULABENI MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-007/19271
(MAHARDAPALSA)
|
2404051013NRG24090120242033473
|
11/01/2024
|
MRS HEMANGINI MOHANTA
|
2404051013WL219445
|
MRS HEMANGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097697
|
|
MRS HEMANGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-007/26238
(MAHARDAPALSA)
|
2404051013NRG24090120242033470
|
11/01/2024
|
PADMA NAIK
|
2404051013WL219444
|
PADMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097696
|
|
PADMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-008/18980
(MAHARDAPALSA)
|
2404051013NRG24090120242033477
|
11/01/2024
|
MRS LALITA NAIK
|
2404051013WL219445
|
MRS LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097692
|
|
MRS LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-010/18867
(MAHARDAPALSA)
|
2404051013NRG24090120242033466
|
11/01/2024
|
KETAKI MOHANTA
|
2404051013WL219443
|
KETAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097683
|
|
KETAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-010/26042
(MAHARDAPALSA)
|
2404051013NRG24090120242033461
|
11/01/2024
|
MR BASUDEV NAIK
|
2404051013WL219442
|
MR BASUDEV NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097693
|
|
MR BASUDEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-010/26599
(MAHARDAPALSA)
|
2404051013NRG24090120242033462
|
11/01/2024
|
SMT MAMATA BEHERA
|
2404051013WL219442
|
SMT MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097680
|
|
SMT MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/26686
(MAHARDAPALSA)
|
2404051013NRG24090120242033463
|
11/01/2024
|
MRS SANJULATA MOHANTA
|
2404051013WL219442
|
MRS SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097694
|
|
MRS SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/26819
(MAHARDAPALSA)
|
2404051013NRG24090120242033467
|
11/01/2024
|
MRS PARBATI BEHERA
|
2404051013WL219443
|
MRS PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097684
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-010/37087
(MAHARDAPALSA)
|
2404051013NRG24090120242033500
|
11/01/2024
|
PANOBATI BEWA
|
2404051013WL219452
|
PANOBATI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097681
|
|
PANOBATI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-011/18744
(MAHARDAPALSA)
|
2404051013NRG24090120242033468
|
11/01/2024
|
MRS LATAMANI NAIK
|
2404051013WL219443
|
MRS LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662097695
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-011/18763
(MAHARDAPALSA)
|
2404051013NRG24090120242033472
|
11/01/2024
|
SMT SURUBUDHI NAIK
|
2404051013WL219444
|
SMT SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097685
|
|
SMT SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24090120242033469
|
11/01/2024
|
MRS REBATI NAIK
|
2404051013WL219443
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662097690
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|