|
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-04-051-017-003/20500
(PANTHO)
|
2404051017NRG24181120231718127
|
18/11/2023
|
GOLAP NAIK
|
2404051017WL172649
|
GOLAP NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076216
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/20467
(PANTHO)
|
2404051017NRG24181120231718112
|
18/11/2023
|
KABITARANI NAIK
|
2404051017WL172647
|
KABITARANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076169
|
|
KABITARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/26611
(PANTHO)
|
2404051017NRG24181120231718109
|
18/11/2023
|
MANJULATA NAIK
|
2404051017WL172646
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076211
|
|
MANJULATA NAIK W/O-NALINDRA NATH
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/26613
(PANTHO)
|
2404051017NRG24181120231718123
|
18/11/2023
|
TOPAI NAIK
|
2404051017WL172648
|
TOPAI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076218
|
|
TOPAI NAIK W/O-SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-017-003/20469
(PANTHO)
|
2404051017NRG24181120231718118
|
18/11/2023
|
HEMALATA NAIK
|
2404051017WL172648
|
HEMALATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076214
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/20475
(PANTHO)
|
2404051017NRG24181120231718149
|
18/11/2023
|
Raghaba naik
|
2404051017WL172652
|
Raghaba naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076170
|
|
MR RAGHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/20484
(PANTHO)
|
2404051017NRG24181120231718105
|
18/11/2023
|
PURNAMI NAIK
|
2404051017WL172646
|
PURNAMI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076212
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-003/20487
(PANTHO)
|
2404051017NRG24181120231718076
|
18/11/2023
|
SAKUNTALA NAIK
|
2404051017WL172638
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076220
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-003/20498
(PANTHO)
|
2404051017NRG24181120231718120
|
18/11/2023
|
SABITRI NAIK
|
2404051017WL172648
|
SABITRI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076207
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-003/25357
(PANTHO)
|
2404051017NRG24181120231718150
|
18/11/2023
|
RAJANIGANDHA MOHANTA
|
2404051017WL172652
|
RAJANIGANDHA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076217
|
|
MRS RAJANIGANDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-003/26607
(PANTHO)
|
2404051017NRG24181120231718108
|
18/11/2023
|
SUKANTI NAIK
|
2404051017WL172646
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076215
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-003/26612
(PANTHO)
|
2404051017NRG24181120231718077
|
18/11/2023
|
LALMANI NAIK
|
2404051017WL172638
|
LALMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076213
|
|
MRS LALMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-003/26615
(PANTHO)
|
2404051017NRG24181120231718098
|
18/11/2023
|
RAJANI GANDHA NAIK
|
2404051017WL172641
|
RAJANI GANDHA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076210
|
|
MRS RAJANIGANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-003/26616
(PANTHO)
|
2404051017NRG24181120231718092
|
18/11/2023
|
SANJAY KUMAR NAIK
|
2404051017WL172640
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076208
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-003/26687
(PANTHO)
|
2404051017NRG24181120231718128
|
18/11/2023
|
AJIT KUMAR NAIK
|
2404051017WL172649
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076172
|
|
AJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24181120231718152
|
18/11/2023
|
Mr. MANOJ KUMAR MOHANTA
|
2404051017WL172652
|
Mr. MANOJ KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076178
|
|
Manoj Kumar Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-004/26658
(PANTHO)
|
2404051017NRG24181120231718110
|
18/11/2023
|
PURUSOTTAM TIRIYA
|
2404051017WL172646
|
PURUSOTTAM TIRIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076171
|
|
PURUSOTTAM TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-017-001/26474
(PANTHO)
|
2404051017NRG24181120231718093
|
18/11/2023
|
BABURAM MAJHI
|
2404051017WL172641
|
BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076191
|
|
BABURAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-001/26610
(PANTHO)
|
2404051017NRG24181120231718087
|
18/11/2023
|
BHARATI MOHANTA
|
2404051017WL172640
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076189
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-001/26698
(PANTHO)
|
2404051017NRG24181120231718081
|
18/11/2023
|
SUNITA BASKEY
|
2404051017WL172639
|
SUNITA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076206
|
|
SUNITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/20436
(PANTHO)
|
2404051017NRG24181120231718094
|
18/11/2023
|
LATAMANI NAIK
|
2404051017WL172641
|
LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076204
|
|
LATAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/20443
(PANTHO)
|
2404051017NRG24181120231718124
|
18/11/2023
|
SARA NAIK
|
2404051017WL172649
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076198
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-003/20448
(PANTHO)
|
2404051017NRG24181120231718088
|
18/11/2023
|
MADHEI NAIK
|
2404051017WL172640
|
MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076209
|
|
MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-003/20449
(PANTHO)
|
2404051017NRG24181120231718111
|
18/11/2023
|
PARBATI NAIK
|
2404051017WL172647
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076185
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-003/20452
(PANTHO)
|
2404051017NRG24181120231718125
|
18/11/2023
|
SURENDRA NAIK
|
2404051017WL172649
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076181
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-003/20461
(PANTHO)
|
2404051017NRG24181120231718095
|
18/11/2023
|
AMAR NAIK
|
2404051017WL172641
|
AMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076195
|
|
AMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-003/20473
(PANTHO)
|
2404051017NRG24181120231718119
|
18/11/2023
|
UMAKANTA NAIK
|
2404051017WL172648
|
UMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076192
|
|
UMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-003/20480
(PANTHO)
|
2404051017NRG24181120231718096
|
18/11/2023
|
CHANCHALA MOHANTA
|
2404051017WL172641
|
CHANCHALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076173
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-003/20482
(PANTHO)
|
2404051017NRG24181120231718075
|
18/11/2023
|
PARAMILA NAIK
|
2404051017WL172638
|
PARAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076199
|
|
PARAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-003/20485
(PANTHO)
|
2404051017NRG24181120231718126
|
18/11/2023
|
ARJUN NAIK
|
2404051017WL172649
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076203
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-003/20492
(PANTHO)
|
2404051017NRG24181120231718106
|
18/11/2023
|
TARA NAIK
|
2404051017WL172646
|
TARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076180
|
|
TARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-003/20502
(PANTHO)
|
2404051017NRG24181120231718082
|
18/11/2023
|
GITA NAIK
|
2404051017WL172639
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076196
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-003/20507
(PANTHO)
|
2404051017NRG24181120231718113
|
18/11/2023
|
MANGULI NAIK
|
2404051017WL172647
|
MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076175
|
|
MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-003/20512
(PANTHO)
|
2404051017NRG24181120231718114
|
18/11/2023
|
JITU LOHAR
|
2404051017WL172647
|
JITU LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076188
|
|
MR JITU LAHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-017-003/20512
(PANTHO)
|
2404051017NRG24181120231718115
|
18/11/2023
|
SURJYA MANI LOHAR
|
2404051017WL172647
|
SURJYA MANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076205
|
|
SURJYA MANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-017-003/20514
(PANTHO)
|
2404051017NRG24181120231718097
|
18/11/2023
|
MUKTIARI NAIK
|
2404051017WL172641
|
MUKTIARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076184
|
|
MUKTIARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-017-003/20516
(PANTHO)
|
2404051017NRG24181120231718089
|
18/11/2023
|
MR SUSHIL NAIK
|
2404051017WL172640
|
MR SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076186
|
|
MR SUSHIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-017-003/20518
(PANTHO)
|
2404051017NRG24181120231718083
|
18/11/2023
|
BINOD NAIK
|
2404051017WL172639
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076193
|
|
BINOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-017-003/20524
(PANTHO)
|
2404051017NRG24181120231718084
|
18/11/2023
|
SMT BHANI NAIK
|
2404051017WL172639
|
SMT BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076219
|
|
SMT BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-017-003/20531
(PANTHO)
|
2404051017NRG24181120231718116
|
18/11/2023
|
KARUNAKAR MOHANTA
|
2404051017WL172647
|
KARUNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076190
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-017-003/20555
(PANTHO)
|
2404051017NRG24181120231718090
|
18/11/2023
|
GHANASHYAM NAIK
|
2404051017WL172640
|
GHANASHYAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076183
|
|
GHANASHYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-017-003/20561
(PANTHO)
|
2404051017NRG24181120231718122
|
18/11/2023
|
PITABAS MOHANTA
|
2404051017WL172648
|
PITABAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076187
|
|
PITABASA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIPUR
|
OR-04-051-017-003/26609
(PANTHO)
|
2404051017NRG24181120231718091
|
18/11/2023
|
MANGILI NAIK
|
2404051017WL172640
|
MANGILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076194
|
|
MANGILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-017-004/20252
(PANTHO)
|
2404051017NRG24181120231718078
|
18/11/2023
|
JAYANTINAIK
|
2404051017WL172638
|
JAYANTINAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076201
|
|
JAYANTINAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-017-004/20256
(PANTHO)
|
2404051017NRG24181120231718079
|
18/11/2023
|
GURUBARI TIRIA
|
2404051017WL172638
|
GURUBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076174
|
|
GURUBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24181120231718130
|
18/11/2023
|
GOPESWAR PATRA
|
2404051017WL172649
|
GOPESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076176
|
|
GOPESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24181120231718129
|
18/11/2023
|
NIRUPAMA PATRA
|
2404051017WL172649
|
NIRUPAMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076177
|
|
NIRUPAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24181120231718153
|
18/11/2023
|
CHAMPABATI MOHANTA
|
2404051017WL172652
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076197
|
|
CHAMPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-017-004/20356
(PANTHO)
|
2404051017NRG24181120231718085
|
18/11/2023
|
ATAR MANI NAIK
|
2404051017WL172639
|
ATAR MANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076179
|
|
ATAR MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-017-004/20382
(PANTHO)
|
2404051017NRG24181120231718086
|
18/11/2023
|
SATYABHAMA NAIK
|
2404051017WL172639
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076200
|
|
SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-017-004/26646
(PANTHO)
|
2404051017NRG24181120231718117
|
18/11/2023
|
MR INDAY PURTY
|
2404051017WL172647
|
MR INDAY PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076182
|
|
MR INDAY PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-017-004/26671
(PANTHO)
|
2404051017NRG24181120231718080
|
18/11/2023
|
MRS MAMATA NAIK
|
2404051017WL172638
|
MRS MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076202
|
|
MRS MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|