|
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
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24161120230879917
|
16/11/2023
|
BHAJAMAN NAIK
|
2407007WL104659
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206548
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24161120230879919
|
16/11/2023
|
BHAJAMAN NAIK
|
2407007WL104659
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206547
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
3
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24161120230879920
|
16/11/2023
|
HINA NAIK
|
2407007WL104659
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206546
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24161120230879918
|
16/11/2023
|
HINA NAIK
|
2407007WL104659
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206545
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-019-001/21230
(MUKTAPASI)
|
2407007000NRG24161120230879895
|
16/11/2023
|
SUKANTI NAIK
|
2407007WL104658
|
SUKANTI NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206537
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/21230
(MUKTAPASI)
|
2407007000NRG24161120230879896
|
16/11/2023
|
SUKANTI NAIK
|
2407007WL104658
|
SUKANTI NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206538
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29999
(MUKTAPASI)
|
2407007000NRG24161120230879867
|
16/11/2023
|
RAJU PURRTI
|
2407007WL104655
|
RAJU PURRTI
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206533
|
|
MR RAJU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-019-003/21660
(MUKTAPASI)
|
2407007000NRG24161120230879861
|
16/11/2023
|
ANJALI NAIK
|
2407007WL104654
|
ANJALI NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206536
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-019-003/29926
(MUKTAPASI)
|
2407007000NRG24161120230879863
|
16/11/2023
|
RANI MUNDA
|
2407007WL104654
|
RANI MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206540
|
|
MRS RANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-019-003/30068
(MUKTAPASI)
|
2407007000NRG24161120230879881
|
16/11/2023
|
MAMI NAIK
|
2407007WL104656
|
MAMI NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206529
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-019-003/30072
(MUKTAPASI)
|
2407007000NRG24161120230879869
|
16/11/2023
|
JAMUNA NAIK
|
2407007WL104655
|
JAMUNA NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206539
|
|
MRS JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-019-003/30102
(MUKTAPASI)
|
2407007000NRG24161120230879874
|
16/11/2023
|
Mami dehuri
|
2407007WL104655
|
Mami dehuri
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206544
|
|
MAMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879929
|
16/11/2023
|
PAPU NAIK
|
2407007WL104660
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011206543
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879931
|
16/11/2023
|
PAPU NAIK
|
2407007WL104660
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011206542
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879933
|
16/11/2023
|
PAPU NAIK
|
2407007WL104660
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011206541
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PARAJANG
|
OR-07-007-028-003/30020
(MUKTAPASI)
|
2407007000NRG24161120230879875
|
16/11/2023
|
CHINA NAIK
|
2407007WL104655
|
CHINA NAIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206535
|
|
MRS CHINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879907
|
16/11/2023
|
DILESWAR SAHU
|
2407007WL104659
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011206530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879911
|
16/11/2023
|
DILESWAR SAHU
|
2407007WL104659
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011206532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879909
|
16/11/2023
|
DILESWAR SAHU
|
2407007WL104659
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011206531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29447
(MUKTAPASI)
|
2407007000NRG24161120230879877
|
16/11/2023
|
MANJU SING
|
2407007WL104656
|
MANJU SING
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206534
|
|
MANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAJANG
|
OR-07-007-019-003/30048
(MUKTAPASI)
|
2407007000NRG24161120230879879
|
16/11/2023
|
BIJAY KUMAR SAHOO
|
2407007WL104656
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206549
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
PARAJANG
|
OR-07-007-019-001/21059
(MUKTAPASI)
|
2407007000NRG24161120230879858
|
16/11/2023
|
BASHANTA NAIK
|
2407007WL104654
|
BASHANTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206523
|
|
MR BASANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/21059
(MUKTAPASI)
|
2407007000NRG24161120230879859
|
16/11/2023
|
SATYABHAMA NAIK
|
2407007WL104654
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206515
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/21316
(MUKTAPASI)
|
2407007000NRG24161120230879897
|
16/11/2023
|
BASANTI BISWAL
|
2407007WL104658
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206498
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/21316
(MUKTAPASI)
|
2407007000NRG24161120230879898
|
16/11/2023
|
BASANTI BISWAL
|
2407007WL104658
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206499
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879908
|
16/11/2023
|
RINA SAHU
|
2407007WL104659
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206553
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879912
|
16/11/2023
|
RINA SAHU
|
2407007WL104659
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206552
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24161120230879910
|
16/11/2023
|
RINA SAHU
|
2407007WL104659
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206551
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-019-001/29447
(MUKTAPASI)
|
2407007000NRG24161120230879876
|
16/11/2023
|
LAXMIDHAR SINGH
|
2407007WL104656
|
LAXMIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206500
|
|
MR LAXMIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-019-001/29811
(MUKTAPASI)
|
2407007000NRG24161120230879913
|
16/11/2023
|
BRAHMANANDA SAHOO
|
2407007WL104659
|
BRAHMANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206504
|
|
BRAHMANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAJANG
|
OR-07-007-019-001/29811
(MUKTAPASI)
|
2407007000NRG24161120230879914
|
16/11/2023
|
BRAHMANANDA SAHOO
|
2407007WL104659
|
BRAHMANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206505
|
|
BRAHMANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARAJANG
|
OR-07-007-019-001/29812
(MUKTAPASI)
|
2407007000NRG24161120230879915
|
16/11/2023
|
SIVANANDA SAHOO
|
2407007WL104659
|
SIVANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206527
|
|
SIVANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-019-001/29812
(MUKTAPASI)
|
2407007000NRG24161120230879916
|
16/11/2023
|
SIVANANDA SAHOO
|
2407007WL104659
|
SIVANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206528
|
|
SIVANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-019-001/29969
(MUKTAPASI)
|
2407007000NRG24161120230879899
|
16/11/2023
|
LABANGA PADHAN
|
2407007WL104658
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206513
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-019-001/29969
(MUKTAPASI)
|
2407007000NRG24161120230879900
|
16/11/2023
|
LABANGA PADHAN
|
2407007WL104658
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206514
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-019-001/30056
(MUKTAPASI)
|
2407007000NRG24161120230879923
|
16/11/2023
|
TULASI PURTY
|
2407007WL104659
|
TULASI PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206502
|
|
TULASI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-019-001/30056
(MUKTAPASI)
|
2407007000NRG24161120230879924
|
16/11/2023
|
TULASI PURTY
|
2407007WL104659
|
TULASI PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206503
|
|
TULASI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-019-001/30057
(MUKTAPASI)
|
2407007000NRG24161120230879886
|
16/11/2023
|
PRATIMA NAIK
|
2407007WL104657
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206519
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
PARAJANG
|
OR-07-007-019-001/30057
(MUKTAPASI)
|
2407007000NRG24161120230879887
|
16/11/2023
|
PRATIMA NAIK
|
2407007WL104657
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206520
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
PARAJANG
|
OR-07-007-019-001/30064
(MUKTAPASI)
|
2407007000NRG24161120230879888
|
16/11/2023
|
MANGULU HEMBRAM
|
2407007WL104657
|
MANGULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206510
|
|
MANGULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
PARAJANG
|
OR-07-007-019-001/30064
(MUKTAPASI)
|
2407007000NRG24161120230879890
|
16/11/2023
|
MANGULU HEMBRAM
|
2407007WL104657
|
MANGULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206511
|
|
MANGULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
PARAJANG
|
OR-07-007-019-001/30105
(MUKTAPASI)
|
2407007000NRG24161120230879903
|
16/11/2023
|
SIBANI NAIK
|
2407007WL104658
|
SIBANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206518
|
|
SIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
PARAJANG
|
OR-07-007-019-001/30105
(MUKTAPASI)
|
2407007000NRG24161120230879904
|
16/11/2023
|
SIBANI NAIK
|
2407007WL104658
|
SIBANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206522
|
|
SIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-019-003/21515
(MUKTAPASI)
|
2407007000NRG24161120230879925
|
16/11/2023
|
BARUN SAHU
|
2407007WL104659
|
BARUN SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206554
|
|
BARUN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-019-003/21660
(MUKTAPASI)
|
2407007000NRG24161120230879860
|
16/11/2023
|
TUTU NAIK
|
2407007WL104654
|
TUTU NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206517
|
|
TUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-019-003/21782
(MUKTAPASI)
|
2407007000NRG24161120230879862
|
16/11/2023
|
SATYABHAMA BISWAL
|
2407007WL104654
|
SATYABHAMA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206512
|
|
SATYABHAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-019-003/21794
(MUKTAPASI)
|
2407007000NRG24161120230879893
|
16/11/2023
|
SUKANTI SAHOO
|
2407007WL104657
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206550
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAJANG
|
OR-07-007-019-003/29942
(MUKTAPASI)
|
2407007000NRG24161120230879864
|
16/11/2023
|
PREMALATA SAHOO
|
2407007WL104654
|
PREMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206526
|
|
PREMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
PARAJANG
|
OR-07-007-019-003/30076
(MUKTAPASI)
|
2407007000NRG24161120230879905
|
16/11/2023
|
MANGARAJ NAIK
|
2407007WL104658
|
MANGARAJ NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206524
|
|
MANGARAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
PARAJANG
|
OR-07-007-019-003/30076
(MUKTAPASI)
|
2407007000NRG24161120230879906
|
16/11/2023
|
MANGARAJ NAIK
|
2407007WL104658
|
MANGARAJ NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206525
|
|
MANGARAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
PARAJANG
|
OR-07-007-019-003/30078
(MUKTAPASI)
|
2407007000NRG24161120230879870
|
16/11/2023
|
JADUMANI NAIK
|
2407007WL104655
|
JADUMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206521
|
|
JADUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-019-003/30078
(MUKTAPASI)
|
2407007000NRG24161120230879871
|
16/11/2023
|
RINA NAIK
|
2407007WL104655
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206501
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
PARAJANG
|
OR-07-007-019-003/30082
(MUKTAPASI)
|
2407007000NRG24161120230879865
|
16/11/2023
|
REETA SAHOO
|
2407007WL104654
|
REETA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206516
|
|
REETA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
PARAJANG
|
OR-07-007-019-003/30093
(MUKTAPASI)
|
2407007000NRG24161120230879873
|
16/11/2023
|
HEMA GOIA
|
2407007WL104655
|
HEMA GOIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011206509
|
|
HEMA GOIA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879934
|
16/11/2023
|
SUKESHI NAIK
|
2407007WL104660
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206508
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879932
|
16/11/2023
|
SUKESHI NAIK
|
2407007WL104660
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206507
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24161120230879930
|
16/11/2023
|
SUKESHI NAIK
|
2407007WL104660
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011206506
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|