|
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
|
RARUAN
|
OR-04-061-012-003/15737
(TILAKUTI)
|
2404061000NRG24231120231754977
|
23/11/2023
|
RUSINATH NAYAK
|
2404061WL178782
|
RUSINATH NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224016
|
|
RUSHINATH NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-012-003/15824
(TILAKUTI)
|
2404061000NRG24231120231754895
|
23/11/2023
|
SUDEBE NAYAK
|
2404061WL178770
|
SUDEBE NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224015
|
|
SUDEBE NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-012-003/1780
(TILAKUTI)
|
2404061000NRG24231120231754896
|
23/11/2023
|
ADARMANI NAYAK
|
2404061WL178770
|
ADARMANI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224007
|
|
ADARAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-012-003/1780
(TILAKUTI)
|
2404061000NRG24231120231754979
|
23/11/2023
|
PARESH CHANDRA NAYAK
|
2404061WL178782
|
PARESH CHANDRA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224008
|
|
PARESH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RARUAN
|
OR-04-061-012-003/1801
(TILAKUTI)
|
2404061000NRG24231120231754897
|
23/11/2023
|
SAMBARI SANDIL
|
2404061WL178770
|
SAMBARI SANDIL
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224024
|
|
SAMABARI SANDIL
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-012-003/1835
(TILAKUTI)
|
2404061000NRG24231120231754993
|
23/11/2023
|
MANJULATA NAYAK
|
2404061WL178785
|
MANJULATA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224009
|
|
MANJU LATA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-012-003/1839
(TILAKUTI)
|
2404061000NRG24231120231754988
|
23/11/2023
|
KAIKEI NAYAK
|
2404061WL178784
|
KAIKEI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224013
|
|
KAIKEI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-012-003/1841
(TILAKUTI)
|
2404061000NRG24231120231754989
|
23/11/2023
|
RANJIT NAYAK
|
2404061WL178784
|
RANJIT NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224004
|
|
RANJIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-012-003/1869
(TILAKUTI)
|
2404061000NRG24231120231754996
|
23/11/2023
|
NABA NAYAK
|
2404061WL178786
|
NABA NAYAK
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224014
|
|
NABAKISOR NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-012-003/1892
(TILAKUTI)
|
2404061000NRG24231120231754899
|
23/11/2023
|
INDRAJIT NAYAK
|
2404061WL178770
|
INDRAJIT NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224005
|
|
INDRAJIT NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-012-003/1894
(TILAKUTI)
|
2404061000NRG24231120231754874
|
23/11/2023
|
SUDAM NAYAK
|
2404061WL178765
|
SUDAM NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224019
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-012-003/1898
(TILAKUTI)
|
2404061000NRG24231120231754884
|
23/11/2023
|
JADUMANI NAYAK
|
2404061WL178767
|
JADUMANI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224010
|
|
JADUMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-012-003/1898
(TILAKUTI)
|
2404061000NRG24231120231754981
|
23/11/2023
|
MANDADARI NAYAK
|
2404061WL178782
|
MANDADARI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224018
|
|
MRS MANDADARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-012-003/1911
(TILAKUTI)
|
2404061000NRG24231120231754880
|
23/11/2023
|
JAYANTI BAGAL
|
2404061WL178766
|
JAYANTI BAGAL
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224017
|
|
JAYANTI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-012-003/1919
(TILAKUTI)
|
2404061000NRG24231120231754888
|
23/11/2023
|
SASIKALA NAYAK
|
2404061WL178768
|
SASIKALA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224023
|
|
SASHIKALA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-012-003/1924
(TILAKUTI)
|
2404061000NRG24231120231754885
|
23/11/2023
|
HEMOLATA NAYAK
|
2404061WL178767
|
HEMOLATA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224022
|
|
HEMALATA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
RARUAN
|
OR-04-061-012-007/15849
(TILAKUTI)
|
2404061000NRG24231120231755002
|
23/11/2023
|
BHUBANANANDA NAYAK
|
2404061WL178786
|
BHUBANANANDA NAYAK
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224003
|
|
BHUBANANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-012-007/1702
(TILAKUTI)
|
2404061000NRG24231120231755090
|
23/11/2023
|
SUSIL CHANDRA NAYAK
|
2404061WL178797
|
SUSIL CHANDRA NAYAK
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224011
|
|
SUSHIL NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-012-007/1737
(TILAKUTI)
|
2404061000NRG24231120231755092
|
23/11/2023
|
RAIMANI TIRIA
|
2404061WL178797
|
RAIMANI TIRIA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224012
|
|
RAIMANI TIRIA
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-012-008/15615
(TILAKUTI)
|
2404061000NRG24231120231754890
|
23/11/2023
|
PATAMANI NAIK
|
2404061WL178768
|
PATAMANI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224020
|
|
PATA MANI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
RARUAN
|
OR-04-061-012-008/15733
(TILAKUTI)
|
2404061000NRG24231120231754893
|
23/11/2023
|
RAJENDRA PINGUA
|
2404061WL178769
|
RAJENDRA PINGUA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224021
|
|
RAJENDRA PINGUA
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-012-008/15804
(TILAKUTI)
|
2404061000NRG24231120231754882
|
23/11/2023
|
LALITA MAHANTA
|
2404061WL178766
|
LALITA MAHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224006
|
|
LALITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
23
|
RARUAN
|
OR-04-061-012-003/1889
(TILAKUTI)
|
2404061000NRG24231120231754898
|
23/11/2023
|
CHINARANI NAYAK
|
2404061WL178770
|
CHINARANI NAYAK
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224000
|
|
MRS CHINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-012-007/1704
(TILAKUTI)
|
2404061000NRG24231120231755091
|
23/11/2023
|
MR MITRABHANU NAYAK
|
2404061WL178797
|
MR MITRABHANU NAYAK
|
00415
|
SBIN0008879
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224002
|
|
MR MITRABHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
RARUAN
|
OR-04-061-012-006/1025
(TILAKUTI)
|
2404061000NRG24231120231754986
|
23/11/2023
|
JEMA MOHARANA
|
2404061WL178783
|
JEMA MOHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224001
|
|
MRS JEMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
RARUAN
|
OR-04-061-012-003/15669
(TILAKUTI)
|
2404061000NRG24231120231754983
|
23/11/2023
|
PANDELAL MUNDA
|
2404061WL178783
|
PANDELAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223981
|
|
Pandelal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RARUAN
|
OR-04-061-012-003/15677
(TILAKUTI)
|
2404061000NRG24231120231754992
|
23/11/2023
|
ABHIRAM PATPINGUA
|
2404061WL178785
|
ABHIRAM PATPINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223998
|
|
ABHIRAM PATPINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-012-003/15737
(TILAKUTI)
|
2404061000NRG24231120231754978
|
23/11/2023
|
KABITA NAYAK
|
2404061WL178782
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223996
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-012-003/1822
(TILAKUTI)
|
2404061000NRG24231120231754984
|
23/11/2023
|
JOSODA MOHANT
|
2404061WL178783
|
JOSODA MOHANT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223985
|
|
JOSUDA MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-012-003/1824
(TILAKUTI)
|
2404061000NRG24231120231754987
|
23/11/2023
|
GHASIRAM MOHANTA
|
2404061WL178784
|
GHASIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223986
|
|
GHASIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-012-003/1839
(TILAKUTI)
|
2404061000NRG24231120231754887
|
23/11/2023
|
LAXMAN KUMAR NAYAK
|
2404061WL178768
|
LAXMAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223982
|
|
LAXMAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-012-003/1843
(TILAKUTI)
|
2404061000NRG24231120231754878
|
23/11/2023
|
AMBIKA MUNDA
|
2404061WL178766
|
AMBIKA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223979
|
|
AMBIKA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-012-003/1845
(TILAKUTI)
|
2404061000NRG24231120231754891
|
23/11/2023
|
GOLAP TIRIA
|
2404061WL178769
|
GOLAP TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223978
|
|
Golap Tiria
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RARUAN
|
OR-04-061-012-003/1849
(TILAKUTI)
|
2404061000NRG24231120231754994
|
23/11/2023
|
RENSA MUNDA
|
2404061WL178785
|
RENSA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224026
|
|
RENSA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-012-003/1882
(TILAKUTI)
|
2404061000NRG24231120231754997
|
23/11/2023
|
RASHMITA NAYAK
|
2404061WL178786
|
RASHMITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154224025
|
|
RASHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-012-003/1884
(TILAKUTI)
|
2404061000NRG24231120231754879
|
23/11/2023
|
HEMAMALINI NAYAK
|
2404061WL178766
|
HEMAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223990
|
|
HEMAMALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-012-003/1884
(TILAKUTI)
|
2404061000NRG24231120231754883
|
23/11/2023
|
MR UMAKANTA NAYAK
|
2404061WL178767
|
MR UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224027
|
|
MR UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-012-003/1922
(TILAKUTI)
|
2404061000NRG24231120231754985
|
23/11/2023
|
RINA NAYAK
|
2404061WL178783
|
RINA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223992
|
|
RINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-012-004/15479
(TILAKUTI)
|
2404061000NRG24231120231754998
|
23/11/2023
|
JAGANNATH TIRIA
|
2404061WL178786
|
JAGANNATH TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223999
|
|
JAGANNATH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-012-004/15479
(TILAKUTI)
|
2404061000NRG24231120231754999
|
23/11/2023
|
LILMANI TIRIA
|
2404061WL178786
|
LILMANI TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223989
|
|
LILMANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-012-006/15733
(TILAKUTI)
|
2404061000NRG24231120231754881
|
23/11/2023
|
SARAJINI MOHANTA
|
2404061WL178766
|
SARAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223997
|
|
SAROJINI MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
RARUAN
|
OR-04-061-012-006/15762
(TILAKUTI)
|
2404061000NRG24231120231754886
|
23/11/2023
|
RINARANI MOHANTA
|
2404061WL178767
|
RINARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223976
|
|
RINAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
RARUAN
|
OR-04-061-012-006/972
(TILAKUTI)
|
2404061000NRG24231120231754875
|
23/11/2023
|
MRS BASANTI MOHANTA
|
2404061WL178765
|
MRS BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223977
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-012-006/994
(TILAKUTI)
|
2404061000NRG24231120231754892
|
23/11/2023
|
SUBASINI MOHANTA
|
2404061WL178769
|
SUBASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223988
|
|
SUBASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-012-007/15848
(TILAKUTI)
|
2404061000NRG24231120231755000
|
23/11/2023
|
MRS LALITA BODRA
|
2404061WL178786
|
MRS LALITA BODRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223987
|
|
MRS LALITA BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-012-007/15858
(TILAKUTI)
|
2404061000NRG24231120231755087
|
23/11/2023
|
MR MANAHAR TIRIA
|
2404061WL178797
|
MR MANAHAR TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223980
|
|
MR MANAHAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-012-007/1673
(TILAKUTI)
|
2404061000NRG24231120231755088
|
23/11/2023
|
HARE KRUSHNA TRIYA
|
2404061WL178797
|
HARE KRUSHNA TRIYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223995
|
|
HARE KRUSHNA TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-012-007/1673
(TILAKUTI)
|
2404061000NRG24231120231755089
|
23/11/2023
|
MRS SUMATI TIRIA
|
2404061WL178797
|
MRS SUMATI TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223993
|
|
MRS SUMATI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-012-007/1737
(TILAKUTI)
|
2404061000NRG24231120231755093
|
23/11/2023
|
MAMATA TIRIA
|
2404061WL178797
|
MAMATA TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154223994
|
|
MAMATA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-012-008/15531
(TILAKUTI)
|
2404061000NRG24231120231754889
|
23/11/2023
|
AKHILA CHANDRA MOHANTA
|
2404061WL178768
|
AKHILA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223975
|
|
AKHILA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-012-008/1928
(TILAKUTI)
|
2404061000NRG24231120231754894
|
23/11/2023
|
SULOCHANA NAIK
|
2404061WL178769
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154224028
|
|
SULOCHANA NAYAK
|
BANK OF INDIA(508505)
|
|
52
|
RARUAN
|
OR-04-061-012-008/2003
(TILAKUTI)
|
2404061000NRG24231120231754876
|
23/11/2023
|
APANI NAIK
|
2404061WL178765
|
APANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223991
|
|
APANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-012-008/2017
(TILAKUTI)
|
2404061000NRG24231120231754877
|
23/11/2023
|
PURNA CHANDRA NAIK
|
2404061WL178765
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223984
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-012-008/2112
(TILAKUTI)
|
2404061000NRG24231120231754982
|
23/11/2023
|
MALATI NAIK
|
2404061WL178782
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154223983
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|