|
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-04-051-013-002/18295
(MAHARDAPALSA)
|
2404051013NRG24180120242056793
|
18/01/2024
|
GULAPI NAIK
|
2404051013WL223578
|
GULAPI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077061
|
|
GULAPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-002/18390
(MAHARDAPALSA)
|
2404051013NRG24180120242056624
|
18/01/2024
|
DEBAJANI NAIK
|
2404051013WL223534
|
DEBAJANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077064
|
|
MISS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-002/18478
(MAHARDAPALSA)
|
2404051013NRG24180120242056820
|
18/01/2024
|
SUSHILA MAHANTA
|
2404051013WL223584
|
SUSHILA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077071
|
|
SUSHILA MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24180120242056821
|
18/01/2024
|
DEBARAJ LOHAR
|
2404051013WL223584
|
DEBARAJ LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077065
|
|
MR DEBARAJ LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24180120242056822
|
18/01/2024
|
SUMITRA LOHAR
|
2404051013WL223584
|
SUMITRA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077072
|
|
SUMITRA LOHAR
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-003/37124
(MAHARDAPALSA)
|
2404051013NRG24180120242056569
|
18/01/2024
|
PURNAMI MOHANTA
|
2404051013WL223529
|
PURNAMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077066
|
|
PURNAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-003/37126
(MAHARDAPALSA)
|
2404051013NRG24180120242056591
|
18/01/2024
|
BHARATI MOHANTA
|
2404051013WL223531
|
BHARATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077069
|
|
BHARATI MOHANTA W/O- KIRTTIRAJ MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-004/19101
(MAHARDAPALSA)
|
2404051013NRG24180120242056841
|
18/01/2024
|
AKASHI SINGH
|
2404051013WL223589
|
AKASHI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077060
|
|
AKASHI SINGH W/O SUSHANTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-004/37125
(MAHARDAPALSA)
|
2404051013NRG24180120242056570
|
18/01/2024
|
KAUSHALYA BEHERA
|
2404051013WL223529
|
KAUSHALYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077067
|
|
KAUSHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-009/26469
(MAHARDAPALSA)
|
2404051013NRG24180120242056693
|
18/01/2024
|
SUMITRA MURMU
|
2404051013WL223548
|
SUMITRA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077059
|
|
SUMITRA MURMU
|
INDUSIND BANK(607189)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-009/37040
(MAHARDAPALSA)
|
2404051013NRG24180120242056572
|
18/01/2024
|
NAHAN SOREN
|
2404051013WL223529
|
NAHAN SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077063
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/18581
(MAHARDAPALSA)
|
2404051013NRG24180120242056843
|
18/01/2024
|
BIRENDRA NAIK
|
2404051013WL223589
|
BIRENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077062
|
|
BIRENDRA NAIK S/O SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/37120
(MAHARDAPALSA)
|
2404051013NRG24180120242056627
|
18/01/2024
|
SANJEETA BEHERA
|
2404051013WL223534
|
SANJEETA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077070
|
|
SANJEETA BEHERA, W/O-NIRAPADA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/37123
(MAHARDAPALSA)
|
2404051013NRG24180120242056695
|
18/01/2024
|
GEETARANI MOHANTA
|
2404051013WL223548
|
GEETARANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077068
|
|
GEETARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-013-001/18663
(MAHARDAPALSA)
|
2404051013NRG24180120242056621
|
18/01/2024
|
RAIBARI MAHANTA
|
2404051013WL223534
|
RAIBARI MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077042
|
|
RAIBARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-002/18319
(MAHARDAPALSA)
|
2404051013NRG24180120242056778
|
18/01/2024
|
MRS MASURI PINGUA
|
2404051013WL223575
|
MRS MASURI PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077048
|
|
MRS MASURI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-002/18387
(MAHARDAPALSA)
|
2404051013NRG24180120242056795
|
18/01/2024
|
MRS KOUSHLIYA BEHERA
|
2404051013WL223578
|
MRS KOUSHLIYA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077049
|
|
MRS KOUSHLIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-002/18453
(MAHARDAPALSA)
|
2404051013NRG24180120242056779
|
18/01/2024
|
PATI HO
|
2404051013WL223575
|
PATI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077038
|
|
MRS PATI HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-002/18460
(MAHARDAPALSA)
|
2404051013NRG24180120242056835
|
18/01/2024
|
CHAMANI HO
|
2404051013WL223587
|
CHAMANI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077047
|
|
MRS CHAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-002/26624
(MAHARDAPALSA)
|
2404051013NRG24180120242056781
|
18/01/2024
|
PALAMANI SETHI
|
2404051013WL223575
|
PALAMANI SETHI
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789077036
|
|
MRS PALAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-002/26928
(MAHARDAPALSA)
|
2404051013NRG24180120242056819
|
18/01/2024
|
Mr.LALBAHADUR HO
|
2404051013WL223583
|
Mr.LALBAHADUR HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077050
|
|
MR LALBAHADUR HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-002/37096
(MAHARDAPALSA)
|
2404051013NRG24180120242056798
|
18/01/2024
|
KALABATI BEHERA
|
2404051013WL223578
|
KALABATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077057
|
|
MRS KALABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-002/37099
(MAHARDAPALSA)
|
2404051013NRG24180120242056836
|
18/01/2024
|
MANDIR NAIK
|
2404051013WL223587
|
MANDIR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077058
|
|
MRS MANDIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-003/18934
(MAHARDAPALSA)
|
2404051013NRG24180120242056625
|
18/01/2024
|
PADMABATI MOHANTA
|
2404051013WL223534
|
PADMABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077053
|
|
MISS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-007/26754
(MAHARDAPALSA)
|
2404051013NRG24180120242056592
|
18/01/2024
|
PINKI MOHANTA
|
2404051013WL223531
|
PINKI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077039
|
|
MRS PINKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/18631
(MAHARDAPALSA)
|
2404051013NRG24180120242056594
|
18/01/2024
|
Mrs BHANUMATI BEHERA
|
2404051013WL223531
|
Mrs BHANUMATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077040
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/18838
(MAHARDAPALSA)
|
2404051013NRG24180120242056626
|
18/01/2024
|
MAYADHAR BEHERA
|
2404051013WL223534
|
MAYADHAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077051
|
|
MR MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/37127
(MAHARDAPALSA)
|
2404051013NRG24180120242056848
|
18/01/2024
|
MALAKINI BEHERA
|
2404051013WL223590
|
MALAKINI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077055
|
|
MALAKINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/36956
(MAHARDAPALSA)
|
2404051013NRG24180120242056845
|
18/01/2024
|
Mrs MINU NAIK
|
2404051013WL223589
|
Mrs MINU NAIK
|
00415
|
SBIN0013580
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077054
|
|
Mrs MINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
JOSHIPUR
|
OR-04-051-013-001/18684
(MAHARDAPALSA)
|
2404051013NRG24180120242056622
|
18/01/2024
|
JYOSNARANI MAHANTA
|
2404051013WL223534
|
JYOSNARANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077044
|
|
JYOSTNARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-001/26665
(MAHARDAPALSA)
|
2404051013NRG24180120242056623
|
18/01/2024
|
BASANTI MURMU
|
2404051013WL223534
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077046
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-002/18330
(MAHARDAPALSA)
|
2404051013NRG24180120242056834
|
18/01/2024
|
SUNA PHULA NAIK
|
2404051013WL223587
|
SUNA PHULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077028
|
|
SUNA PHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-002/18383
(MAHARDAPALSA)
|
2404051013NRG24180120242056794
|
18/01/2024
|
MRS BAHMANI MAHARANA
|
2404051013WL223578
|
MRS BAHMANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077027
|
|
MRS BAHMANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-002/18454
(MAHARDAPALSA)
|
2404051013NRG24180120242056780
|
18/01/2024
|
JEMA NAIK
|
2404051013WL223575
|
JEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077029
|
|
JEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-002/18459
(MAHARDAPALSA)
|
2404051013NRG24180120242056796
|
18/01/2024
|
PRADEEP NAIK
|
2404051013WL223578
|
PRADEEP NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789077026
|
|
PRADEEP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-002/18500
(MAHARDAPALSA)
|
2404051013NRG24180120242056568
|
18/01/2024
|
MR RAS BIHARI MAHANTA
|
2404051013WL223529
|
MR RAS BIHARI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077023
|
|
MR RAS BIHARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-002/26635
(MAHARDAPALSA)
|
2404051013NRG24180120242056797
|
18/01/2024
|
PARBATI MOHARANA
|
2404051013WL223578
|
PARBATI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077056
|
|
PARBATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-002/26644
(MAHARDAPALSA)
|
2404051013NRG24180120242057004
|
18/01/2024
|
DROUPADI SINGH
|
2404051013WL223620
|
DROUPADI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077032
|
|
DRUPATI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-002/26644
(MAHARDAPALSA)
|
2404051013NRG24180120242056769
|
18/01/2024
|
DROUPADI SINGH
|
2404051013WL223571
|
DROUPADI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077033
|
|
DRUPATI NAIK
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-002/26674
(MAHARDAPALSA)
|
2404051013NRG24180120242056846
|
18/01/2024
|
MR SURYA LAHAR
|
2404051013WL223590
|
MR SURYA LAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077031
|
|
MR SURYA LAHAR
|
INDUSIND BANK(607189)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-002/26702
(MAHARDAPALSA)
|
2404051013NRG24180120242056782
|
18/01/2024
|
BUDHURAM HEMBRAM
|
2404051013WL223575
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077037
|
|
BUDHURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-002/26705
(MAHARDAPALSA)
|
2404051013NRG24180120242056783
|
18/01/2024
|
BABULAL NAIK
|
2404051013WL223575
|
BABULAL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077024
|
|
BABULAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-008/18987
(MAHARDAPALSA)
|
2404051013NRG24180120242056692
|
18/01/2024
|
SUBHAGINI MOHANTA
|
2404051013WL223548
|
SUBHAGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077034
|
|
SHUBHAGINI MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-009/19029
(MAHARDAPALSA)
|
2404051013NRG24180120242056571
|
18/01/2024
|
FULAMANI MARNDI
|
2404051013WL223529
|
FULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077052
|
|
FULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/18522
(MAHARDAPALSA)
|
2404051013NRG24180120242056593
|
18/01/2024
|
SANJUKTA BEHERA
|
2404051013WL223531
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077030
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/18538
(MAHARDAPALSA)
|
2404051013NRG24180120242056842
|
18/01/2024
|
SMT SATYABHAMA PATRA
|
2404051013WL223589
|
SMT SATYABHAMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077043
|
|
SMT SATYABHAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-010/18861
(MAHARDAPALSA)
|
2404051013NRG24180120242056595
|
18/01/2024
|
MR AJAY KU BEHERA
|
2404051013WL223531
|
MR AJAY KU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077025
|
|
MR AJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-010/18888
(MAHARDAPALSA)
|
2404051013NRG24180120242056694
|
18/01/2024
|
MRS MANASI NAYAK
|
2404051013WL223548
|
MRS MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077041
|
|
MRS MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-010/19235
(MAHARDAPALSA)
|
2404051013NRG24180120242056847
|
18/01/2024
|
MRS BASANTI BEHERA
|
2404051013WL223590
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077035
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-010/26808
(MAHARDAPALSA)
|
2404051013NRG24180120242056844
|
18/01/2024
|
BASANTA BEHERA
|
2404051013WL223589
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789077045
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|