|
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
|
Binjharpur
|
OR-20-003-020-002/26453
(Pritipur)
|
2420003027NRG23100620220151392
|
12/06/2022
|
Shaik Jamil Ahmad
|
2420003027WL0011344
|
Shaik Jamil Ahmad
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641210
|
|
SK AJMAL AHEMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26100
(Pritipur)
|
2420003027NRG23100620220151388
|
12/06/2022
|
Suresh Mallik
|
2420003027WL0011344
|
Suresh Mallik
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641214
|
|
SURESH MALLIK S/O GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-007/25705
(Pritipur)
|
2420003027NRG23110620220154116
|
12/06/2022
|
Laxmidhar Behuria
|
2420003027WL0011451
|
Laxmidhar Behuria
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641211
|
|
LAXMI DHAR BEHURIA S/O PURNA CHANDRA BEH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-006/25388
(Pritipur)
|
2420003027NRG23110620220154194
|
12/06/2022
|
Braja kishore Malick
|
2420003027WL0011453
|
Braja kishore Malick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641212
|
|
Brajakishor Malik
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26248
(Pritipur)
|
2420003027NRG23110620220154199
|
12/06/2022
|
Ajaya Panda
|
2420003027WL0011454
|
Ajaya Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641264
|
|
AJAYA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26609
(Pritipur)
|
2420003027NRG23100620220151400
|
12/06/2022
|
Shaik Rahim
|
2420003027WL0011344
|
Shaik Rahim
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641259
|
|
MR SEK RAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26665
(Pritipur)
|
2420003027NRG23100620220151402
|
12/06/2022
|
Brundaban Nath
|
2420003027WL0011344
|
Brundaban Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641244
|
|
BRUNDABAN NATH S/O-PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-020-002/26733
(Pritipur)
|
2420003027NRG23100620220151403
|
12/06/2022
|
Akshay Behera
|
2420003027WL0011344
|
Akshay Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641247
|
|
AKSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26741
(Pritipur)
|
2420003027NRG23100620220151404
|
12/06/2022
|
Birakishor Barik
|
2420003027WL0011344
|
Birakishor Barik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641260
|
|
BIRA KISHORE BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-020-002/26835
(Pritipur)
|
2420003027NRG23100620220151408
|
12/06/2022
|
Mukunda Das
|
2420003027WL0011344
|
Mukunda Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641248
|
|
MUKUNDA DASH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-020-004/24873
(Pritipur)
|
2420003027NRG23110620220154181
|
12/06/2022
|
Biswamber Parida
|
2420003027WL0011453
|
Biswamber Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641255
|
|
BISWAMBER PARIDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-020-004/24874
(Pritipur)
|
2420003027NRG23110620220154182
|
12/06/2022
|
Nirajan Jena
|
2420003027WL0011453
|
Nirajan Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641231
|
|
NIRAJAN JENA
|
ICICI BANK LTD(508534)
|
|
13
|
Binjharpur
|
OR-20-003-020-004/24883
(Pritipur)
|
2420003027NRG23110620220154183
|
12/06/2022
|
Bidyadhar Jena
|
2420003027WL0011453
|
Bidyadhar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641229
|
|
BIDYADHAR JENA
|
ICICI BANK LTD(508534)
|
|
14
|
Binjharpur
|
OR-20-003-020-004/24891
(Pritipur)
|
2420003027NRG23110620220154185
|
12/06/2022
|
Gopal Jena
|
2420003027WL0011453
|
Gopal Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641252
|
|
GOPAL JENA
|
ICICI BANK LTD(508534)
|
|
15
|
Binjharpur
|
OR-20-003-020-004/24911
(Pritipur)
|
2420003027NRG23110620220154202
|
12/06/2022
|
Bishnu Jena
|
2420003027WL0011454
|
Bishnu Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641230
|
|
BISHNU JENA
|
ICICI BANK LTD(508534)
|
|
16
|
Binjharpur
|
OR-20-003-020-004/24920
(Pritipur)
|
2420003027NRG23110620220154187
|
12/06/2022
|
Kailash Jena
|
2420003027WL0011453
|
Kailash Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641228
|
|
KAILASH JENA
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-020-004/24932
(Pritipur)
|
2420003027NRG23110620220154188
|
12/06/2022
|
Sisir Kumar Parida
|
2420003027WL0011453
|
Sisir Kumar Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641249
|
|
SISIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Binjharpur
|
OR-20-003-020-004/392590
(Pritipur)
|
2420003027NRG23110620220154189
|
12/06/2022
|
Ramesh Jena
|
2420003027WL0011453
|
Ramesh Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641238
|
|
RAMESH CHANDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Binjharpur
|
OR-20-003-020-004/392591
(Pritipur)
|
2420003027NRG23110620220154190
|
12/06/2022
|
Nirmal Jena
|
2420003027WL0011453
|
Nirmal Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641253
|
|
Nirmal jena
|
ICICI BANK LTD(508534)
|
|
20
|
Binjharpur
|
OR-20-003-020-006/25385
(Pritipur)
|
2420003027NRG23110620220154193
|
12/06/2022
|
Bharat Malick
|
2420003027WL0011453
|
Bharat Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641250
|
|
BHARAT CHANDRA MALIK S/O GANGA DHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Binjharpur
|
OR-20-003-020-006/25389
(Pritipur)
|
2420003027NRG23110620220154195
|
12/06/2022
|
Basudeba Malick
|
2420003027WL0011453
|
Basudeba Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641245
|
|
BASUDEV MALLIKS/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Binjharpur
|
OR-20-003-020-006/25398
(Pritipur)
|
2420003027NRG23110620220154207
|
12/06/2022
|
Gadadhar Dash
|
2420003027WL0011454
|
Gadadhar Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641218
|
|
GADADHAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Binjharpur
|
OR-20-003-020-006/25445
(Pritipur)
|
2420003027NRG23110620220154208
|
12/06/2022
|
Premananda Dash
|
2420003027WL0011454
|
Premananda Dash
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641261
|
|
PREMANDA DAS S/O- DHANI DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Binjharpur
|
OR-20-003-020-006/25474
(Pritipur)
|
2420003027NRG23110620220154209
|
12/06/2022
|
Jagabandhu nayak
|
2420003027WL0011454
|
Jagabandhu nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641262
|
|
JAGABANDHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-020-007/25502
(Pritipur)
|
2420003027NRG23110620220154128
|
12/06/2022
|
Dukhiram Jena
|
2420003027WL0011452
|
Dukhiram Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641240
|
|
DUKHIRAM JENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Binjharpur
|
OR-20-003-020-007/25512
(Pritipur)
|
2420003027NRG23110620220154129
|
12/06/2022
|
Bhimasen Sethi
|
2420003027WL0011452
|
Bhimasen Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641236
|
|
BHIMASEN SETHI S/ONALUSETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-020-007/25518
(Pritipur)
|
2420003027NRG23110620220154130
|
12/06/2022
|
Subodha Jena
|
2420003027WL0011452
|
Subodha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641258
|
|
SUBODHA JENA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-020-007/25522
(Pritipur)
|
2420003027NRG23110620220154099
|
12/06/2022
|
Krupasindu Behuria
|
2420003027WL0011451
|
Krupasindu Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641257
|
|
KRUPASINDHU BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Binjharpur
|
OR-20-003-020-007/25530
(Pritipur)
|
2420003027NRG23110620220154132
|
12/06/2022
|
Gadadhar Sethi
|
2420003027WL0011452
|
Gadadhar Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641225
|
|
GADADHAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-020-007/25532
(Pritipur)
|
2420003027NRG23110620220154134
|
12/06/2022
|
Nabaghana Sethi
|
2420003027WL0011452
|
Nabaghana Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641232
|
|
NABAGHAN SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-020-007/25533
(Pritipur)
|
2420003027NRG23110620220154135
|
12/06/2022
|
Lochan sethi
|
2420003027WL0011452
|
Lochan sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641254
|
|
LOCHAN SETHI S/O HADIBANDHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-020-007/25556
(Pritipur)
|
2420003027NRG23110620220154103
|
12/06/2022
|
Madan mohan Jena
|
2420003027WL0011451
|
Madan mohan Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641233
|
|
MADAN MOHAN JENA S/O-RATANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Binjharpur
|
OR-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23110620220154138
|
12/06/2022
|
Chakradhar Panda
|
2420003027WL0011452
|
Chakradhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641256
|
|
CHAKRADHAR PANDA S/O-MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Binjharpur
|
OR-20-003-020-007/25574
(Pritipur)
|
2420003027NRG23110620220154140
|
12/06/2022
|
Rangadhar Panda
|
2420003027WL0011452
|
Rangadhar Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641222
|
|
RANGADHAR PANDA S/O-M C PANDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Binjharpur
|
OR-20-003-020-007/25580
(Pritipur)
|
2420003027NRG23110620220154142
|
12/06/2022
|
Chitaranjan Behuria
|
2420003027WL0011452
|
Chitaranjan Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641235
|
|
CHITTA RANJAN BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-020-007/25585
(Pritipur)
|
2420003027NRG23110620220154104
|
12/06/2022
|
Sudarsana Behuria
|
2420003027WL0011451
|
Sudarsana Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641237
|
|
SUDARSHAN BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Binjharpur
|
OR-20-003-020-007/25588
(Pritipur)
|
2420003027NRG23110620220154143
|
12/06/2022
|
Sanjay ku Behuria
|
2420003027WL0011452
|
Sanjay ku Behuria
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641219
|
|
MR SANJAYA KUMAR BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Binjharpur
|
OR-20-003-020-007/25603
(Pritipur)
|
2420003027NRG23110620220154145
|
12/06/2022
|
Abhimanu Jena
|
2420003027WL0011452
|
Abhimanu Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641243
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-020-007/25606
(Pritipur)
|
2420003027NRG23110620220154106
|
12/06/2022
|
Praphula Samal
|
2420003027WL0011451
|
Praphula Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641226
|
|
PRAFULLA SAMAL S/O-DIGAMBER
|
UNION BANK OF INDIA(508500)
|
|
40
|
Binjharpur
|
OR-20-003-020-007/25633
(Pritipur)
|
2420003027NRG23110620220154147
|
12/06/2022
|
Karunakar Malick
|
2420003027WL0011452
|
Karunakar Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641220
|
|
KARUNAKAR MALIK S/ODURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Binjharpur
|
OR-20-003-020-007/25637
(Pritipur)
|
2420003027NRG23110620220154150
|
12/06/2022
|
Nabakishore Das
|
2420003027WL0011452
|
Nabakishore Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641246
|
|
MR NABA KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Binjharpur
|
OR-20-003-020-007/25642
(Pritipur)
|
2420003027NRG23110620220154151
|
12/06/2022
|
Babula Jena
|
2420003027WL0011452
|
Babula Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641239
|
|
BABULI JENA S/O-PUNANANDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Binjharpur
|
OR-20-003-020-007/25648
(Pritipur)
|
2420003027NRG23110620220154153
|
12/06/2022
|
Mahendra ku Jena
|
2420003027WL0011452
|
Mahendra ku Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641241
|
|
MAHENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-020-007/25650
(Pritipur)
|
2420003027NRG23110620220154154
|
12/06/2022
|
Rama ch Malick
|
2420003027WL0011452
|
Rama ch Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641221
|
|
RAMA CHANDRA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-020-007/25653
(Pritipur)
|
2420003027NRG23110620220154156
|
12/06/2022
|
Sudhansu Samal
|
2420003027WL0011452
|
Sudhansu Samal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641227
|
|
SUDHANSHU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Binjharpur
|
OR-20-003-020-007/25656
(Pritipur)
|
2420003027NRG23110620220154110
|
12/06/2022
|
Khetramohan Malick
|
2420003027WL0011451
|
Khetramohan Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641223
|
|
KHETRA MOHANMALIK S/OBHAGABAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-020-007/25670
(Pritipur)
|
2420003027NRG23110620220154112
|
12/06/2022
|
Narendra Das
|
2420003027WL0011451
|
Narendra Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641263
|
|
NARENDRA DAS S/O- PURUSOTTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Binjharpur
|
OR-20-003-020-007/25676
(Pritipur)
|
2420003027NRG23110620220154113
|
12/06/2022
|
Annada Sethi
|
2420003027WL0011451
|
Annada Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641224
|
|
ANANDA SETHY S/O BABAJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-020-007/25693
(Pritipur)
|
2420003027NRG23110620220154115
|
12/06/2022
|
Sahadeba Sethi
|
2420003027WL0011451
|
Sahadeba Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641234
|
|
SAHADEB SETHI S/OHADIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Binjharpur
|
OR-20-003-020-007/25699
(Pritipur)
|
2420003027NRG23110620220154162
|
12/06/2022
|
Nabakishore Malick
|
2420003027WL0011452
|
Nabakishore Malick
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641242
|
|
NABAKISHOR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-020-007/39333559
(Pritipur)
|
2420003027NRG23110620220154164
|
12/06/2022
|
Gadadhara Sethy
|
2420003027WL0011452
|
Gadadhara Sethy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362641251
|
|
MR GADADHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69708
|
69708
|
|
|
|
|
|
|
|
|
52
|
Binjharpur
|
OR-20-003-020-002/25982
(Pritipur)
|
2420003027NRG23110620220154197
|
12/06/2022
|
Sunanda Parida
|
2420003027WL0011454
|
Sunanda Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641216
|
|
SUNANDA PARIDA S/O-BRAJA KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Binjharpur
|
OR-20-003-020-004/24907
(Pritipur)
|
2420003027NRG23110620220154201
|
12/06/2022
|
Nilamani Jena
|
2420003027WL0011454
|
Nilamani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641217
|
|
NILAMANI JENA S/O NARAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Binjharpur
|
OR-20-003-020-004/24919
(Pritipur)
|
2420003027NRG23110620220154186
|
12/06/2022
|
Sarbeswar Jena
|
2420003027WL0011453
|
Sarbeswar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641215
|
|
SARBESWAR JENA S/O LT.KESHAB
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Binjharpur
|
OR-20-003-020-006/25382
(Pritipur)
|
2420003027NRG23110620220154192
|
12/06/2022
|
Upendra ku Malick
|
2420003027WL0011453
|
Upendra ku Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362641213
|
|
UPENDRA MALLIK S/O-MURALIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81030
|
81030
|
|
|
|
|
|
|
|