|
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
|
BANAPUR
|
OR-23-005-007-005/14514
(Tumuraput Sasan)
|
2423005016NRG24110620230081876
|
12/06/2023
|
MAMATA MAHANTY
|
2423005016WL003395
|
MAMATA MAHANTY
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471883
|
|
MAMATA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-007-005/14496
(Tumuraput Sasan)
|
2423005016NRG24110620230081868
|
12/06/2023
|
JAYASEN MOHANTY
|
2423005016WL003395
|
JAYASEN MOHANTY
|
00177
|
IOBA0001239
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471869
|
|
JAYASEN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-007-005/14441
(Tumuraput Sasan)
|
2423005016NRG24110620230081850
|
12/06/2023
|
PRAPHUL MOHANTY
|
2423005016WL003395
|
PRAPHUL MOHANTY
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471873
|
|
PRAPHUL MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-007-005/14446
(Tumuraput Sasan)
|
2423005016NRG24110620230081837
|
12/06/2023
|
KUNI BISWAL
|
2423005016WL003394
|
KUNI BISWAL
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471876
|
|
KUNI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-007-005/14457
(Tumuraput Sasan)
|
2423005016NRG24110620230081858
|
12/06/2023
|
SASMITA BISWAL
|
2423005016WL003395
|
SASMITA BISWAL
|
00354
|
PUNB0225500
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567471872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BANAPUR
|
OR-23-005-007-005/14492
(Tumuraput Sasan)
|
2423005016NRG24110620230081866
|
12/06/2023
|
ASHOK BISWAL
|
2423005016WL003395
|
ASHOK BISWAL
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471877
|
|
ASHOK BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-007-005/14496
(Tumuraput Sasan)
|
2423005016NRG24110620230081869
|
12/06/2023
|
SUMITRA MOHANTY
|
2423005016WL003395
|
SUMITRA MOHANTY
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471878
|
|
SUMITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-007-005/14511
(Tumuraput Sasan)
|
2423005016NRG24110620230081875
|
12/06/2023
|
SUGYANI MAHANTY
|
2423005016WL003395
|
SUGYANI MAHANTY
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471875
|
|
SUGYANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081879
|
12/06/2023
|
JHUNU MOHANTY
|
2423005016WL003395
|
JHUNU MOHANTY
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471871
|
|
JHUNU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081881
|
12/06/2023
|
PRASANNA KUMAR MOHANTY
|
2423005016WL003395
|
PRASANNA KUMAR MOHANTY
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471874
|
|
PRASANNA KUMAR MOHANTY S/O NABA KISHOR M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-007-005/14437
(Tumuraput Sasan)
|
2423005016NRG24110620230081848
|
12/06/2023
|
BHANUMATI SWAIN
|
2423005016WL003395
|
BHANUMATI SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471882
|
|
Mrs BHANUMATI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-007-005/14441
(Tumuraput Sasan)
|
2423005016NRG24110620230081851
|
12/06/2023
|
SANJAY MOHANTY
|
2423005016WL003395
|
SANJAY MOHANTY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471879
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-007-005/14449
(Tumuraput Sasan)
|
2423005016NRG24110620230081839
|
12/06/2023
|
SISHULA MOHANTY
|
2423005016WL003394
|
SISHULA MOHANTY
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471885
|
|
MR SISHULA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-007-005/14449
(Tumuraput Sasan)
|
2423005016NRG24110620230081838
|
12/06/2023
|
UTSABA MOHANTY
|
2423005016WL003394
|
UTSABA MOHANTY
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471886
|
|
UTSABA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-007-005/14457
(Tumuraput Sasan)
|
2423005016NRG24110620230081857
|
12/06/2023
|
BISWANATH BISWAL
|
2423005016WL003395
|
BISWANATH BISWAL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471881
|
|
MR BISWANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-007-005/14493
(Tumuraput Sasan)
|
2423005016NRG24110620230081867
|
12/06/2023
|
RANJITA MOHANTY
|
2423005016WL003395
|
RANJITA MOHANTY
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471870
|
|
MRS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081880
|
12/06/2023
|
NIRMALA MOHANTY
|
2423005016WL003395
|
NIRMALA MOHANTY
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471880
|
|
MRS NIRMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANAPUR
|
OR-23-005-016-005/14469
(Tumuraput Sasan)
|
2423005016NRG24110620230081890
|
12/06/2023
|
DINABANDHU MOHANTY
|
2423005016WL003395
|
DINABANDHU MOHANTY
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471884
|
|
DINABANDHU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
19
|
BANAPUR
|
OR-23-005-007-005/14440
(Tumuraput Sasan)
|
2423005016NRG24110620230081849
|
12/06/2023
|
SUBASINI DEI
|
2423005016WL003395
|
SUBASINI DEI
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471860
|
|
SUBASINI DEI
|
UCO BANK(607066)
|
|
20
|
BANAPUR
|
OR-23-005-007-005/14445
(Tumuraput Sasan)
|
2423005016NRG24110620230081854
|
12/06/2023
|
syama barik
|
2423005016WL003395
|
syama barik
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471858
|
|
SYAMA BARIK
|
UCO BANK(607066)
|
|
21
|
BANAPUR
|
OR-23-005-007-005/14462
(Tumuraput Sasan)
|
2423005016NRG24110620230081859
|
12/06/2023
|
PADMABATI BEHERA
|
2423005016WL003395
|
PADMABATI BEHERA
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471862
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
22
|
BANAPUR
|
OR-23-005-007-005/14490
(Tumuraput Sasan)
|
2423005016NRG24110620230081843
|
12/06/2023
|
SANTOSH KUMAR MOHANTY
|
2423005016WL003394
|
SANTOSH KUMAR MOHANTY
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471861
|
|
SANTOSH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
23
|
BANAPUR
|
OR-23-005-007-005/14496
(Tumuraput Sasan)
|
2423005016NRG24110620230081870
|
12/06/2023
|
MAHENDRA MOHANTY
|
2423005016WL003395
|
MAHENDRA MOHANTY
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471863
|
|
MAHENDRA MOHANTY
|
UCO BANK(607066)
|
|
24
|
BANAPUR
|
OR-23-005-007-005/14502
(Tumuraput Sasan)
|
2423005016NRG24110620230081873
|
12/06/2023
|
AJAYA KUMAR MOHANTY
|
2423005016WL003395
|
AJAYA KUMAR MOHANTY
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471859
|
|
AJAYA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
25
|
BANAPUR
|
OR-23-005-007-005/14519
(Tumuraput Sasan)
|
2423005016NRG24110620230081888
|
12/06/2023
|
RASMI RANJAN MOHANTY
|
2423005016WL003395
|
RASMI RANJAN MOHANTY
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471857
|
|
MR RASHMI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
26
|
BANAPUR
|
OR-23-005-007-005/14431
(Tumuraput Sasan)
|
2423005016NRG24110620230081847
|
12/06/2023
|
PRABHAKAR MOHANTY
|
2423005016WL003395
|
PRABHAKAR MOHANTY
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471868
|
|
PRABHAKAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
BANAPUR
|
OR-23-005-007-005/14475
(Tumuraput Sasan)
|
2423005016NRG24110620230081861
|
12/06/2023
|
BASANT BARIK
|
2423005016WL003395
|
BASANT BARIK
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471866
|
|
BASANT BARIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
BANAPUR
|
OR-23-005-007-005/14487
(Tumuraput Sasan)
|
2423005016NRG24110620230081842
|
12/06/2023
|
KAMINI NAYAK
|
2423005016WL003394
|
KAMINI NAYAK
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471867
|
|
KAMINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
BANAPUR
|
OR-23-005-007-005/14502
(Tumuraput Sasan)
|
2423005016NRG24110620230081871
|
12/06/2023
|
BIJAYA MAHANTY
|
2423005016WL003395
|
BIJAYA MAHANTY
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471864
|
|
BIJAYA MAHANTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081878
|
12/06/2023
|
PRAMOD MOHANTY
|
2423005016WL003395
|
PRAMOD MOHANTY
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471865
|
|
PRAMOD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
31
|
BANAPUR
|
OR-23-005-007-005/14428
(Tumuraput Sasan)
|
2423005016NRG24110620230081835
|
12/06/2023
|
khali behera
|
2423005016WL003394
|
khali behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471846
|
|
khali behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BANAPUR
|
OR-23-005-007-005/14428
(Tumuraput Sasan)
|
2423005016NRG24110620230081836
|
12/06/2023
|
TULASI BEHERA
|
2423005016WL003394
|
TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471850
|
|
TULASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BANAPUR
|
OR-23-005-007-005/14431
(Tumuraput Sasan)
|
2423005016NRG24110620230081846
|
12/06/2023
|
CHHABIRANI MOHANTY
|
2423005016WL003395
|
CHHABIRANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471851
|
|
CHHABIRANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BANAPUR
|
OR-23-005-007-005/14443
(Tumuraput Sasan)
|
2423005016NRG24110620230081853
|
12/06/2023
|
MANJU MOHANTY
|
2423005016WL003395
|
MANJU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471853
|
|
MANJU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BANAPUR
|
OR-23-005-007-005/14454
(Tumuraput Sasan)
|
2423005016NRG24110620230081856
|
12/06/2023
|
BASANTI BISWAL
|
2423005016WL003395
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471835
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BANAPUR
|
OR-23-005-007-005/14454
(Tumuraput Sasan)
|
2423005016NRG24110620230081855
|
12/06/2023
|
PRAKASH CHANDRA BISWAL
|
2423005016WL003395
|
PRAKASH CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471847
|
|
PRAKASH CHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BANAPUR
|
OR-23-005-007-005/14462
(Tumuraput Sasan)
|
2423005016NRG24110620230081840
|
12/06/2023
|
BASANTI BEHERA
|
2423005016WL003394
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471854
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANAPUR
|
OR-23-005-007-005/14462
(Tumuraput Sasan)
|
2423005016NRG24110620230081841
|
12/06/2023
|
SUKANTI BEHERA
|
2423005016WL003394
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471856
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BANAPUR
|
OR-23-005-007-005/14468
(Tumuraput Sasan)
|
2423005016NRG24110620230081860
|
12/06/2023
|
KAMINI MOHANTY
|
2423005016WL003395
|
KAMINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471848
|
|
MRS KAMINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-007-005/14477
(Tumuraput Sasan)
|
2423005016NRG24110620230081862
|
12/06/2023
|
BINI MOHANTY
|
2423005016WL003395
|
BINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471852
|
|
BINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BANAPUR
|
OR-23-005-007-005/14482
(Tumuraput Sasan)
|
2423005016NRG24110620230081863
|
12/06/2023
|
DEBARAJ BISWAL
|
2423005016WL003395
|
DEBARAJ BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471843
|
|
DEBARAJ BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BANAPUR
|
OR-23-005-007-005/14482
(Tumuraput Sasan)
|
2423005016NRG24110620230081864
|
12/06/2023
|
NISHAMANI BISWAL
|
2423005016WL003395
|
NISHAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471855
|
|
MRS NISHAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANAPUR
|
OR-23-005-007-005/14491
(Tumuraput Sasan)
|
2423005016NRG24110620230081865
|
12/06/2023
|
BISWANATH PARIDA
|
2423005016WL003395
|
BISWANATH PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471838
|
|
BISWANATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BANAPUR
|
OR-23-005-007-005/14502
(Tumuraput Sasan)
|
2423005016NRG24110620230081872
|
12/06/2023
|
SUMANTI MOHANTY
|
2423005016WL003395
|
SUMANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471841
|
|
SUMANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BANAPUR
|
OR-23-005-007-005/14510
(Tumuraput Sasan)
|
2423005016NRG24110620230081874
|
12/06/2023
|
SONAJALI BEHERA
|
2423005016WL003395
|
SONAJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471844
|
|
SONAJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BANAPUR
|
OR-23-005-007-005/14511
(Tumuraput Sasan)
|
2423005016NRG24110620230081844
|
12/06/2023
|
GOLAKHA MOHANTY
|
2423005016WL003394
|
GOLAKHA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471836
|
|
GOLAKHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BANAPUR
|
OR-23-005-007-005/14514
(Tumuraput Sasan)
|
2423005016NRG24110620230081877
|
12/06/2023
|
RAMA CHANDRA MAHANTY
|
2423005016WL003395
|
RAMA CHANDRA MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471834
|
|
RAMA CHANDRA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081882
|
12/06/2023
|
GOPABANDHU MAHANTY
|
2423005016WL003395
|
GOPABANDHU MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471837
|
|
GOPABANDHU MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BANAPUR
|
OR-23-005-007-005/14516
(Tumuraput Sasan)
|
2423005016NRG24110620230081883
|
12/06/2023
|
PRAMILA MAHANTY
|
2423005016WL003395
|
PRAMILA MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471842
|
|
PRAMILA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BANAPUR
|
OR-23-005-007-005/14517
(Tumuraput Sasan)
|
2423005016NRG24110620230081885
|
12/06/2023
|
BHAGYA MOHANTY
|
2423005016WL003395
|
BHAGYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567471840
|
|
BHAGYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BANAPUR
|
OR-23-005-007-005/14517
(Tumuraput Sasan)
|
2423005016NRG24110620230081884
|
12/06/2023
|
Rohit Kumar Mohanty
|
2423005016WL003395
|
Rohit Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471845
|
|
ROHIT KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
52
|
BANAPUR
|
OR-23-005-007-005/14518
(Tumuraput Sasan)
|
2423005016NRG24110620230081887
|
12/06/2023
|
SUNITA MOHANTY
|
2423005016WL003395
|
SUNITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471849
|
|
MR SHYAM SUNDAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANAPUR
|
OR-23-005-016-005/14424
(Tumuraput Sasan)
|
2423005016NRG24110620230081889
|
12/06/2023
|
MAMITA MALIK
|
2423005016WL003395
|
MAMITA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567471839
|
|
MAMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|