|
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
|
ERASAMA
|
OR-19-007-021-005/39358
(CHATUA)
|
2419007000NRG24120620230136588
|
12/06/2023
|
JYOTIRMAYEE ROUT
|
2419007WL004371
|
JYOTIRMAYEE ROUT
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916010
|
|
JYOTIRMAYEE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-021-005/39349
(CHATUA)
|
2419007000NRG24120620230136579
|
12/06/2023
|
JAGABANDHU DASH
|
2419007WL004371
|
JAGABANDHU DASH
|
00127
|
FDRL0002000
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916000
|
|
MR JAGANNATH DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-021-005/35251
(CHATUA)
|
2419007000NRG24120620230136545
|
12/06/2023
|
Aswini Kumar Jena
|
2419007WL004371
|
Aswini Kumar Jena
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915915
|
|
MR ASHWINI KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ERASAMA
|
OR-19-007-021-005/38638
(CHATUA)
|
2419007000NRG24120620230136556
|
12/06/2023
|
LIPU SWAIN
|
2419007WL004371
|
LIPU SWAIN
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915919
|
|
LIPU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ERASAMA
|
OR-19-007-021-005/39359
(CHATUA)
|
2419007000NRG24120620230136589
|
12/06/2023
|
SATYAJIT ROUT
|
2419007WL004371
|
SATYAJIT ROUT
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915994
|
|
SATYAJIT ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
ERASAMA
|
OR-19-007-021-005/38570
(CHATUA)
|
2419007000NRG24120620230136547
|
12/06/2023
|
CHINMAYEE SWAIN
|
2419007WL004371
|
CHINMAYEE SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916019
|
|
MRS CHINMAYEE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ERASAMA
|
OR-19-007-021-005/38609
(CHATUA)
|
2419007000NRG24120620230136551
|
12/06/2023
|
Nirbhaya Swain
|
2419007WL004371
|
Nirbhaya Swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915995
|
|
MR NIRBHAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ERASAMA
|
OR-19-007-021-005/38862
(CHATUA)
|
2419007000NRG24120620230136562
|
12/06/2023
|
Sailendra sethy
|
2419007WL004371
|
Sailendra sethy
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915997
|
|
SAILENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
ERASAMA
|
OR-19-007-021-005/39030
(CHATUA)
|
2419007000NRG24120620230136563
|
12/06/2023
|
AMARJIT SINGH
|
2419007WL004371
|
AMARJIT SINGH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915999
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ERASAMA
|
OR-19-007-021-005/39339
(CHATUA)
|
2419007000NRG24120620230136574
|
12/06/2023
|
SUSHANTA KUMAR SWAIN
|
2419007WL004371
|
SUSHANTA KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915918
|
|
SUSANTA KUMAR SWAIN
|
UCO BANK(607066)
|
|
11
|
ERASAMA
|
OR-19-007-021-005/39350
(CHATUA)
|
2419007000NRG24120620230136580
|
12/06/2023
|
BALARAM DASH
|
2419007WL004371
|
BALARAM DASH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915916
|
|
BALARAM DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ERASAMA
|
OR-19-007-021-005/39370
(CHATUA)
|
2419007000NRG24120620230136598
|
12/06/2023
|
ABHAY KUMAR PAL
|
2419007WL004371
|
ABHAY KUMAR PAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915998
|
|
MR ABHAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERASAMA
|
OR-19-007-021-006/25972
(CHATUA)
|
2419007000NRG24120620230136618
|
12/06/2023
|
HAREKRUSHNA MALIK
|
2419007WL004371
|
HAREKRUSHNA MALIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915993
|
|
HAREKRUSHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
ERASAMA
|
OR-19-007-021-005/39340
(CHATUA)
|
2419007000NRG24120620230136575
|
12/06/2023
|
SUNITA KUMARI GOUDA
|
2419007WL004371
|
SUNITA KUMARI GOUDA
|
00415
|
SBIN0012018
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915917
|
|
SUNITA KUMARI GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
ERASAMA
|
OR-19-007-021-005/38605
(CHATUA)
|
2419007000NRG24120620230136550
|
12/06/2023
|
PRAVASH KUMAR SWAIN
|
2419007WL004371
|
PRAVASH KUMAR SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916004
|
|
PRAVASH KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ERASAMA
|
OR-19-007-021-005/39336
(CHATUA)
|
2419007000NRG24120620230136571
|
12/06/2023
|
RENUBALA NAYAK
|
2419007WL004371
|
RENUBALA NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916005
|
|
RENUBALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ERASAMA
|
OR-19-007-021-005/39351
(CHATUA)
|
2419007000NRG24120620230136581
|
12/06/2023
|
DIPTIMAYEE SWAIN
|
2419007WL004371
|
DIPTIMAYEE SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916007
|
|
DIPTIMAYEE SWAIN
|
UCO BANK(607066)
|
|
18
|
ERASAMA
|
OR-19-007-021-005/39369
(CHATUA)
|
2419007000NRG24120620230136597
|
12/06/2023
|
DEBAJANI PAL
|
2419007WL004371
|
DEBAJANI PAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916008
|
|
DEBAJANI PAL
|
UCO BANK(607066)
|
|
19
|
ERASAMA
|
OR-19-007-021-005/39371
(CHATUA)
|
2419007000NRG24120620230136599
|
12/06/2023
|
BABA PABANANDA PAL
|
2419007WL004371
|
BABA PABANANDA PAL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916002
|
|
BABA PABANANDA PAL
|
CANARA BANK(508532)
|
|
20
|
ERASAMA
|
OR-19-007-021-005/39381
(CHATUA)
|
2419007000NRG24120620230136607
|
12/06/2023
|
KALPANA ROUL
|
2419007WL004371
|
KALPANA ROUL
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916003
|
|
MISS KALPANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ERASAMA
|
OR-19-007-021-006/39027
(CHATUA)
|
2419007000NRG24120620230136629
|
12/06/2023
|
ANITA NAYAK
|
2419007WL004371
|
ANITA NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916006
|
|
ANITA NAYAK
|
UCO BANK(607066)
|
|
22
|
ERASAMA
|
OR-19-007-021-006/39363
(CHATUA)
|
2419007000NRG24120620230136631
|
12/06/2023
|
LOCHANA NAYAK
|
2419007WL004371
|
LOCHANA NAYAK
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916001
|
|
LOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ERASAMA
|
OR-19-007-021-008/38721
(CHATUA)
|
2419007000NRG24120620230136638
|
12/06/2023
|
SARBESWAR SWAIN
|
2419007WL004371
|
SARBESWAR SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915914
|
|
SARBESWAR SWAIN
|
UCO BANK(607066)
|
|
24
|
ERASAMA
|
OR-19-007-021-008/39373
(CHATUA)
|
2419007000NRG24120620230136644
|
12/06/2023
|
PRAKASH SWAIN
|
2419007WL004371
|
PRAKASH SWAIN
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916009
|
|
PRAKASH SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
25
|
ERASAMA
|
OR-19-007-021-005/39337
(CHATUA)
|
2419007000NRG24120620230136572
|
12/06/2023
|
BABAJI CHARAN NAYAK
|
2419007WL004371
|
BABAJI CHARAN NAYAK
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916018
|
|
BABAJI CHARAN NAYAK
|
UCO BANK(607066)
|
|
26
|
ERASAMA
|
OR-19-007-021-005/39368
(CHATUA)
|
2419007000NRG24120620230136596
|
12/06/2023
|
DEBASIS PAL
|
2419007WL004371
|
DEBASIS PAL
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915996
|
|
MR DEBASIS PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ERASAMA
|
OR-19-007-021-005/39382
(CHATUA)
|
2419007000NRG24120620230136608
|
12/06/2023
|
KALANDI DAS
|
2419007WL004371
|
KALANDI DAS
|
00468
|
UBIN0933953
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916017
|
|
MR KALANDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
28
|
ERASAMA
|
OR-19-007-021-005/25644
(CHATUA)
|
2419007000NRG24120620230136525
|
12/06/2023
|
BAISHNAB SUTAR
|
2419007WL004371
|
BAISHNAB SUTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915929
|
|
BAISHNAB SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-021-005/25667
(CHATUA)
|
2419007000NRG24120620230136527
|
12/06/2023
|
ANJANA ROUT
|
2419007WL004371
|
ANJANA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915965
|
|
ANJANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ERASAMA
|
OR-19-007-021-005/25667
(CHATUA)
|
2419007000NRG24120620230136526
|
12/06/2023
|
BATAKRUSHNA ROUT
|
2419007WL004371
|
BATAKRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915942
|
|
BATAKRUSHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ERASAMA
|
OR-19-007-021-005/25668
(CHATUA)
|
2419007000NRG24120620230136528
|
12/06/2023
|
BABULI ROUT
|
2419007WL004371
|
BABULI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915957
|
|
MR BABULI ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ERASAMA
|
OR-19-007-021-005/25722
(CHATUA)
|
2419007000NRG24120620230136530
|
12/06/2023
|
ASHOK JENA
|
2419007WL004371
|
ASHOK JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915956
|
|
MR ASHOKKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ERASAMA
|
OR-19-007-021-005/25722
(CHATUA)
|
2419007000NRG24120620230136529
|
12/06/2023
|
MALATI JENA
|
2419007WL004371
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915955
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ERASAMA
|
OR-19-007-021-005/25730
(CHATUA)
|
2419007000NRG24120620230136531
|
12/06/2023
|
BHRULATA PALA
|
2419007WL004371
|
BHRULATA PALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915943
|
|
BHRULATA PALA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ERASAMA
|
OR-19-007-021-005/25777
(CHATUA)
|
2419007000NRG24120620230136532
|
12/06/2023
|
KHIROD PALA
|
2419007WL004371
|
KHIROD PALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915930
|
|
KHIROD PALA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ERASAMA
|
OR-19-007-021-005/25792
(CHATUA)
|
2419007000NRG24120620230136534
|
12/06/2023
|
BATAKRUSHNA ROUT
|
2419007WL004371
|
BATAKRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915923
|
|
BATAKRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ERASAMA
|
OR-19-007-021-005/25792
(CHATUA)
|
2419007000NRG24120620230136535
|
12/06/2023
|
SARASWATI ROUT
|
2419007WL004371
|
SARASWATI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915924
|
|
SARASWATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ERASAMA
|
OR-19-007-021-005/25833
(CHATUA)
|
2419007000NRG24120620230136536
|
12/06/2023
|
SURENDRA PALA
|
2419007WL004371
|
SURENDRA PALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915922
|
|
SURENDRA PALA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ERASAMA
|
OR-19-007-021-005/25848
(CHATUA)
|
2419007000NRG24120620230136537
|
12/06/2023
|
ABHAY PALA
|
2419007WL004371
|
ABHAY PALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915920
|
|
ABHAYA KUMAR PAL
|
UCO BANK(607066)
|
|
40
|
ERASAMA
|
OR-19-007-021-005/25848
(CHATUA)
|
2419007000NRG24120620230136538
|
12/06/2023
|
KAMALA PALA
|
2419007WL004371
|
KAMALA PALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915992
|
|
KAMALA PALA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ERASAMA
|
OR-19-007-021-005/25914
(CHATUA)
|
2419007000NRG24120620230136540
|
12/06/2023
|
Anjana parida
|
2419007WL004371
|
Anjana parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915946
|
|
Anjana parida
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ERASAMA
|
OR-19-007-021-005/25914
(CHATUA)
|
2419007000NRG24120620230136539
|
12/06/2023
|
Laxmidhar parida
|
2419007WL004371
|
Laxmidhar parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915945
|
|
Laxmidhar parida
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ERASAMA
|
OR-19-007-021-005/25917
(CHATUA)
|
2419007000NRG24120620230136542
|
12/06/2023
|
KALPANA SWAIN
|
2419007WL004371
|
KALPANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915950
|
|
MRS KALPANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ERASAMA
|
OR-19-007-021-005/25917
(CHATUA)
|
2419007000NRG24120620230136541
|
12/06/2023
|
NARENDRA KUMAR SWAIN
|
2419007WL004371
|
NARENDRA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915949
|
|
NARENDRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ERASAMA
|
OR-19-007-021-005/25929
(CHATUA)
|
2419007000NRG24120620230136543
|
12/06/2023
|
NAKULA BEHERA
|
2419007WL004371
|
NAKULA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915933
|
|
MR NAKULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ERASAMA
|
OR-19-007-021-005/35243
(CHATUA)
|
2419007000NRG24120620230136544
|
12/06/2023
|
ASHOK SWAIN
|
2419007WL004371
|
ASHOK SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915939
|
|
MR ASHOK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ERASAMA
|
OR-19-007-021-005/38570
(CHATUA)
|
2419007000NRG24120620230136546
|
12/06/2023
|
Basanta Swain
|
2419007WL004371
|
Basanta Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915936
|
|
Basanta Swain
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ERASAMA
|
OR-19-007-021-005/38605
(CHATUA)
|
2419007000NRG24120620230136548
|
12/06/2023
|
Dhirendra Swain
|
2419007WL004371
|
Dhirendra Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915966
|
|
Dhirendra Swain
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ERASAMA
|
OR-19-007-021-005/38605
(CHATUA)
|
2419007000NRG24120620230136549
|
12/06/2023
|
Sailabala Swain
|
2419007WL004371
|
Sailabala Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915927
|
|
SAILABALA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ERASAMA
|
OR-19-007-021-005/38609
(CHATUA)
|
2419007000NRG24120620230136553
|
12/06/2023
|
JHARI SWAIN
|
2419007WL004371
|
JHARI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915978
|
|
JHARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ERASAMA
|
OR-19-007-021-005/38609
(CHATUA)
|
2419007000NRG24120620230136552
|
12/06/2023
|
SUMATI SWAIN
|
2419007WL004371
|
SUMATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915979
|
|
SUMATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ERASAMA
|
OR-19-007-021-005/38638
(CHATUA)
|
2419007000NRG24120620230136554
|
12/06/2023
|
Ajay Swain
|
2419007WL004371
|
Ajay Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915947
|
|
Ajay Swain
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ERASAMA
|
OR-19-007-021-005/38638
(CHATUA)
|
2419007000NRG24120620230136555
|
12/06/2023
|
RINARANI SWAIN
|
2419007WL004371
|
RINARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915984
|
|
RINARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ERASAMA
|
OR-19-007-021-005/38660
(CHATUA)
|
2419007000NRG24120620230136557
|
12/06/2023
|
Lokanath Das
|
2419007WL004371
|
Lokanath Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915969
|
|
Lokanath Das
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ERASAMA
|
OR-19-007-021-005/38786
(CHATUA)
|
2419007000NRG24120620230136558
|
12/06/2023
|
Jagannath Swain
|
2419007WL004371
|
Jagannath Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915989
|
|
Jagannath Swain
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ERASAMA
|
OR-19-007-021-005/38786
(CHATUA)
|
2419007000NRG24120620230136559
|
12/06/2023
|
SWARNAPRAVA SWAIN
|
2419007WL004371
|
SWARNAPRAVA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915963
|
|
SWARNNAPRABHA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ERASAMA
|
OR-19-007-021-005/38789
(CHATUA)
|
2419007000NRG24120620230136560
|
12/06/2023
|
Akshay Kumar Parida
|
2419007WL004371
|
Akshay Kumar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915967
|
|
Akshay Kumar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ERASAMA
|
OR-19-007-021-005/38789
(CHATUA)
|
2419007000NRG24120620230136561
|
12/06/2023
|
MIRA PARIDA
|
2419007WL004371
|
MIRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915982
|
|
MIRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ERASAMA
|
OR-19-007-021-005/39031
(CHATUA)
|
2419007000NRG24120620230136564
|
12/06/2023
|
AJAYA KUMAR SWAIN
|
2419007WL004371
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915960
|
|
AJAYA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ERASAMA
|
OR-19-007-021-005/39031
(CHATUA)
|
2419007000NRG24120620230136565
|
12/06/2023
|
SATYABHAMA PARIDA
|
2419007WL004371
|
SATYABHAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915941
|
|
SATYABHAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ERASAMA
|
OR-19-007-021-005/39040
(CHATUA)
|
2419007000NRG24120620230136567
|
12/06/2023
|
BHARATI SWAIN
|
2419007WL004371
|
BHARATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916015
|
|
BHARATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ERASAMA
|
OR-19-007-021-005/39040
(CHATUA)
|
2419007000NRG24120620230136566
|
12/06/2023
|
BIJAY KUMAR SWAIN
|
2419007WL004371
|
BIJAY KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566915934
|
|
BIJAY KUMAR SWAIN
|
ICICI BANK LTD(508534)
|
|
63
|
ERASAMA
|
OR-19-007-021-005/39044
(CHATUA)
|
2419007000NRG24120620230136568
|
12/06/2023
|
SUSANTA DAS
|
2419007WL004371
|
SUSANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915974
|
|
SUSANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ERASAMA
|
OR-19-007-021-005/39338
(CHATUA)
|
2419007000NRG24120620230136573
|
12/06/2023
|
JOGENDRA DAS
|
2419007WL004371
|
JOGENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916014
|
|
JOGENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ERASAMA
|
OR-19-007-021-005/39353
(CHATUA)
|
2419007000NRG24120620230136583
|
12/06/2023
|
NIRANJAN SWAIN
|
2419007WL004371
|
NIRANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915975
|
|
NIRANJAN SWAIN
|
HDFC BANK LTD(607152)
|
|
66
|
ERASAMA
|
OR-19-007-021-005/39354
(CHATUA)
|
2419007000NRG24120620230136584
|
12/06/2023
|
NIBEDITA SWAIN
|
2419007WL004371
|
NIBEDITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916012
|
|
NIBEDITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ERASAMA
|
OR-19-007-021-005/39356
(CHATUA)
|
2419007000NRG24120620230136586
|
12/06/2023
|
SWARNAPRAVA ROUT
|
2419007WL004371
|
SWARNAPRAVA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915973
|
|
MISS SWARNAPRAVA ROUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ERASAMA
|
OR-19-007-021-005/39357
(CHATUA)
|
2419007000NRG24120620230136587
|
12/06/2023
|
GOURANGA ROUT
|
2419007WL004371
|
GOURANGA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916011
|
|
GOURANGA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ERASAMA
|
OR-19-007-021-005/39360
(CHATUA)
|
2419007000NRG24120620230136590
|
12/06/2023
|
SUKADEB ROUT
|
2419007WL004371
|
SUKADEB ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916013
|
|
SUKADEB ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ERASAMA
|
OR-19-007-021-005/39361
(CHATUA)
|
2419007000NRG24120620230136591
|
12/06/2023
|
TUNI ROUT
|
2419007WL004371
|
TUNI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915970
|
|
TUNI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ERASAMA
|
OR-19-007-021-005/39364
(CHATUA)
|
2419007000NRG24120620230136592
|
12/06/2023
|
ARJUN KUMAR DASH
|
2419007WL004371
|
ARJUN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915971
|
|
ARJUN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ERASAMA
|
OR-19-007-021-005/39365
(CHATUA)
|
2419007000NRG24120620230136593
|
12/06/2023
|
MANISHARANI DASH
|
2419007WL004371
|
MANISHARANI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915972
|
|
MANISHARANI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ERASAMA
|
OR-19-007-021-005/39367
(CHATUA)
|
2419007000NRG24120620230136595
|
12/06/2023
|
DIBAKAR DASH
|
2419007WL004371
|
DIBAKAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915968
|
|
DIBAKAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ERASAMA
|
OR-19-007-021-005/39374
(CHATUA)
|
2419007000NRG24120620230136600
|
12/06/2023
|
MAMINA DAS
|
2419007WL004371
|
MAMINA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915976
|
|
MAMINA DAS W/O BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ERASAMA
|
OR-19-007-021-005/39375
(CHATUA)
|
2419007000NRG24120620230136601
|
12/06/2023
|
AMITA DAS
|
2419007WL004371
|
AMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915983
|
|
AMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ERASAMA
|
OR-19-007-021-005/39377
(CHATUA)
|
2419007000NRG24120620230136603
|
12/06/2023
|
JAGURAM DAS
|
2419007WL004371
|
JAGURAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915977
|
|
JAGURAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ERASAMA
|
OR-19-007-021-005/39378
(CHATUA)
|
2419007000NRG24120620230136604
|
12/06/2023
|
ANITA ROUT
|
2419007WL004371
|
ANITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915986
|
|
ANITA ROUT
|
UCO BANK(607066)
|
|
78
|
ERASAMA
|
OR-19-007-021-005/39379
(CHATUA)
|
2419007000NRG24120620230136605
|
12/06/2023
|
SUBASINI DASH
|
2419007WL004371
|
SUBASINI DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915962
|
|
SUBASINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ERASAMA
|
OR-19-007-021-006/25937
(CHATUA)
|
2419007000NRG24120620230136609
|
12/06/2023
|
BIJAYA DASH
|
2419007WL004371
|
BIJAYA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915959
|
|
BIJAYA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ERASAMA
|
OR-19-007-021-006/25955
(CHATUA)
|
2419007000NRG24120620230136611
|
12/06/2023
|
NIMAI DAS
|
2419007WL004371
|
NIMAI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915951
|
|
NIMAI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ERASAMA
|
OR-19-007-021-006/25959
(CHATUA)
|
2419007000NRG24120620230136612
|
12/06/2023
|
ABHAYA KUMAR SWAIN
|
2419007WL004371
|
ABHAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915952
|
|
ABHINA SWAIN
|
UCO BANK(607066)
|
|
82
|
ERASAMA
|
OR-19-007-021-006/25960
(CHATUA)
|
2419007000NRG24120620230136613
|
12/06/2023
|
NABAGHANA NAYAK
|
2419007WL004371
|
NABAGHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915932
|
|
NABAGHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ERASAMA
|
OR-19-007-021-006/25960
(CHATUA)
|
2419007000NRG24120620230136614
|
12/06/2023
|
PRASANTA KU NAYAK
|
2419007WL004371
|
PRASANTA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915928
|
|
PRASANTA KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ERASAMA
|
OR-19-007-021-006/25961
(CHATUA)
|
2419007000NRG24120620230136615
|
12/06/2023
|
FAKIRA NAYAK
|
2419007WL004371
|
FAKIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915988
|
|
FAKIRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ERASAMA
|
OR-19-007-021-006/25972
(CHATUA)
|
2419007000NRG24120620230136617
|
12/06/2023
|
GAURI MALIK
|
2419007WL004371
|
GAURI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915990
|
|
GAURI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ERASAMA
|
OR-19-007-021-006/25972
(CHATUA)
|
2419007000NRG24120620230136616
|
12/06/2023
|
NISHAKAR MALIK
|
2419007WL004371
|
NISHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915991
|
|
NISHAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ERASAMA
|
OR-19-007-021-006/25976
(CHATUA)
|
2419007000NRG24120620230136619
|
12/06/2023
|
DHANESWAR NAYAK
|
2419007WL004371
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915931
|
|
DHANESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ERASAMA
|
OR-19-007-021-006/25978
(CHATUA)
|
2419007000NRG24120620230136620
|
12/06/2023
|
SUBASH BARIK
|
2419007WL004371
|
SUBASH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915948
|
|
MR SUBASHCHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
ERASAMA
|
OR-19-007-021-006/25995
(CHATUA)
|
2419007000NRG24120620230136621
|
12/06/2023
|
SUDHAKAR ROUT
|
2419007WL004371
|
SUDHAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915938
|
|
SUDHAKAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
90
|
ERASAMA
|
OR-19-007-021-006/26011
(CHATUA)
|
2419007000NRG24120620230136622
|
12/06/2023
|
NAKULA NAYAK
|
2419007WL004371
|
NAKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915935
|
|
NAKUL NAYAK
|
ICICI BANK LTD(508534)
|
|
91
|
ERASAMA
|
OR-19-007-021-006/26036
(CHATUA)
|
2419007000NRG24120620230136623
|
12/06/2023
|
DHIRENDRA NAYAK
|
2419007WL004371
|
DHIRENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915944
|
|
DHIRENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ERASAMA
|
OR-19-007-021-006/26037
(CHATUA)
|
2419007000NRG24120620230136624
|
12/06/2023
|
PHAKIRA NAYAK
|
2419007WL004371
|
PHAKIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915953
|
|
PHAKIRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ERASAMA
|
OR-19-007-021-006/35248
(CHATUA)
|
2419007000NRG24120620230136625
|
12/06/2023
|
ARUN CHANDRA NAYAK
|
2419007WL004371
|
ARUN CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915925
|
|
ARUN CHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
ERASAMA
|
OR-19-007-021-006/35249
(CHATUA)
|
2419007000NRG24120620230136626
|
12/06/2023
|
Rashmirekha Nayak
|
2419007WL004371
|
Rashmirekha Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915985
|
|
Rashmirekha Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ERASAMA
|
OR-19-007-021-006/38629
(CHATUA)
|
2419007000NRG24120620230136627
|
12/06/2023
|
RAJENDRA NAYAK
|
2419007WL004371
|
RAJENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915964
|
|
RAJENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ERASAMA
|
OR-19-007-021-006/39362
(CHATUA)
|
2419007000NRG24120620230136630
|
12/06/2023
|
JIMUT NAYAK
|
2419007WL004371
|
JIMUT NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915940
|
|
JIMUT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ERASAMA
|
OR-19-007-021-008/26097
(CHATUA)
|
2419007000NRG24120620230136632
|
12/06/2023
|
AKHAYA ROUT
|
2419007WL004371
|
AKHAYA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915937
|
|
AKHAYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ERASAMA
|
OR-19-007-021-008/26200
(CHATUA)
|
2419007000NRG24120620230136633
|
12/06/2023
|
NIRANJAN PAITAL
|
2419007WL004371
|
NIRANJAN PAITAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915958
|
|
NIRANJAN PAITAL
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ERASAMA
|
OR-19-007-021-008/26216
(CHATUA)
|
2419007000NRG24120620230136634
|
12/06/2023
|
HEMANTA SWAIN
|
2419007WL004371
|
HEMANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915954
|
|
HEMANTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
ERASAMA
|
OR-19-007-021-008/26216
(CHATUA)
|
2419007000NRG24120620230136635
|
12/06/2023
|
PRATIMA SWAIN
|
2419007WL004371
|
PRATIMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915987
|
|
PRATIMA SWAIN
|
HDFC BANK LTD(607152)
|
|
101
|
ERASAMA
|
OR-19-007-021-008/26224
(CHATUA)
|
2419007000NRG24120620230136637
|
12/06/2023
|
PRABHATI SWAIN
|
2419007WL004371
|
PRABHATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915926
|
|
PRABHATI SWAIN
|
UCO BANK(607066)
|
|
102
|
ERASAMA
|
OR-19-007-021-008/26224
(CHATUA)
|
2419007000NRG24120620230136636
|
12/06/2023
|
SARAT SWAIN
|
2419007WL004371
|
SARAT SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915921
|
|
SARAT SWAIN
|
UCO BANK(607066)
|
|
103
|
ERASAMA
|
OR-19-007-021-008/38721
(CHATUA)
|
2419007000NRG24120620230136639
|
12/06/2023
|
SAROJINI SWAIN
|
2419007WL004371
|
SAROJINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915980
|
|
SAROJINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ERASAMA
|
OR-19-007-021-008/38762
(CHATUA)
|
2419007000NRG24120620230136640
|
12/06/2023
|
MIHIR CHARAN KHUNTIA
|
2419007WL004371
|
MIHIR CHARAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566916016
|
|
MIHIR CHARAN KHUNTTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ERASAMA
|
OR-19-007-021-008/38835
(CHATUA)
|
2419007000NRG24120620230136641
|
12/06/2023
|
AKHAYA KUMAR DAS
|
2419007WL004371
|
AKHAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915961
|
|
AKSHAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ERASAMA
|
OR-19-007-021-008/38892
(CHATUA)
|
2419007000NRG24120620230136642
|
12/06/2023
|
PREMANANDA PATRA
|
2419007WL004371
|
PREMANANDA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566915981
|
|
PREMANANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|