|
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
|
RARUAN
|
OR-04-061-008-001/12062
(NIUNTY)
|
2404061000NRG24110920231279157
|
11/09/2023
|
CHANDAMANI BEHERA
|
2404061WL083523
|
CHANDAMANI BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256383435
|
|
MISS CHANDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-008-006/11760
(NIUNTY)
|
2404061000NRG24090920231267187
|
11/09/2023
|
PABITRA MOHAN MAJHI
|
2404061WL080547
|
PABITRA MOHAN MAJHI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383442
|
|
PABITRA MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-008-006/11760
(NIUNTY)
|
2404061000NRG24090920231267188
|
11/09/2023
|
PABITRA MOHAN MAJHI
|
2404061WL080547
|
PABITRA MOHAN MAJHI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383443
|
|
PABITRA MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-008-006/11818
(NIUNTY)
|
2404061000NRG24110920231279202
|
11/09/2023
|
PRASANTA RAUT
|
2404061WL083533
|
PRASANTA RAUT
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383437
|
|
PRASANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-008-009/12403
(NIUNTY)
|
2404061000NRG24110920231279162
|
11/09/2023
|
RAGHUNATH TAISAM
|
2404061WL083523
|
RAGHUNATH TAISAM
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383436
|
|
RAGHUNATH THAISAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24090920231267180
|
11/09/2023
|
JAMINI HEMBRAM
|
2404061WL080547
|
JAMINI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383438
|
|
JAMINI HEMBRAM W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24090920231267182
|
11/09/2023
|
JAMINI HEMBRAM
|
2404061WL080547
|
JAMINI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383439
|
|
JAMINI HEMBRAM W/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24090920231267181
|
11/09/2023
|
RAMESHA HEMBRAM
|
2404061WL080547
|
RAMESHA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383441
|
|
RAMESHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24090920231267179
|
11/09/2023
|
RAMESHA HEMBRAM
|
2404061WL080547
|
RAMESHA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383440
|
|
RAMESHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-008-001/196647
(NIUNTY)
|
2404061000NRG24110920231279159
|
11/09/2023
|
TAPAN KUMAR TIRIA
|
2404061WL083523
|
TAPAN KUMAR TIRIA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256383434
|
|
MR TAPAN KUMAR TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-008-001/12067
(NIUNTY)
|
2404061000NRG24110920231279158
|
11/09/2023
|
PANDABA TIRIA
|
2404061WL083523
|
PANDABA TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383460
|
|
PANDABA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-008-003/12364
(NIUNTY)
|
2404061000NRG24110920231279716
|
11/09/2023
|
MR KISHOR MOHANTA
|
2404061WL083740
|
MR KISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383446
|
|
MR KISHOR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-008-003/12364
(NIUNTY)
|
2404061000NRG24110920231279717
|
11/09/2023
|
MR KISHOR MOHANTA
|
2404061WL083740
|
MR KISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383447
|
|
MR KISHOR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-008-004/11851
(NIUNTY)
|
2404061000NRG24110920231279198
|
11/09/2023
|
SAIBANI TIU
|
2404061WL083533
|
SAIBANI TIU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383431
|
|
SAIBANI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-008-004/11851
(NIUNTY)
|
2404061000NRG24110920231279199
|
11/09/2023
|
SAIBANI TIU
|
2404061WL083533
|
SAIBANI TIU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383432
|
|
SAIBANI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-008-004/11853
(NIUNTY)
|
2404061000NRG24110920231279200
|
11/09/2023
|
RAJENDRA TIUE
|
2404061WL083533
|
RAJENDRA TIUE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383429
|
|
RAJENDRA TIUE
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-008-004/11853
(NIUNTY)
|
2404061000NRG24110920231279201
|
11/09/2023
|
RAJENDRA TIUE
|
2404061WL083533
|
RAJENDRA TIUE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383430
|
|
RAJENDRA TIUE
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24110920231279718
|
11/09/2023
|
MR RAMCHANDRA HEMBRAM
|
2404061WL083740
|
MR RAMCHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383455
|
|
MR RAMCHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-008-004/11941
(NIUNTY)
|
2404061000NRG24110920231279720
|
11/09/2023
|
MR RAMCHANDRA HEMBRAM
|
2404061WL083740
|
MR RAMCHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383456
|
|
MR RAMCHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-008-004/11948
(NIUNTY)
|
2404061000NRG24090920231267183
|
11/09/2023
|
MADHUSUDHAN HEMBRAM
|
2404061WL080547
|
MADHUSUDHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383457
|
|
MADHUSUDHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-008-004/11948
(NIUNTY)
|
2404061000NRG24090920231267185
|
11/09/2023
|
MADHUSUDHAN HEMBRAM
|
2404061WL080547
|
MADHUSUDHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383458
|
|
MADHUSUDHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-008-006/11723
(NIUNTY)
|
2404061000NRG24110920231282278
|
11/09/2023
|
INDRAMANI DALEI
|
2404061WL084474
|
INDRAMANI DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383467
|
|
INDRAMANI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-008-006/11723
(NIUNTY)
|
2404061000NRG24110920231282279
|
11/09/2023
|
MRS USHAMANI DALEI
|
2404061WL084474
|
MRS USHAMANI DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383425
|
|
MRS USHAMANI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-008-006/11758
(NIUNTY)
|
2404061000NRG24110920231279793
|
11/09/2023
|
BUDHURAY GAGARAY
|
2404061WL083769
|
BUDHURAY GAGARAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383463
|
|
BUDHURAY GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-008-006/11758
(NIUNTY)
|
2404061000NRG24110920231279795
|
11/09/2023
|
RAIBARI GAGARAI
|
2404061WL083769
|
RAIBARI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383470
|
|
RAIBARI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-008-006/11758
(NIUNTY)
|
2404061000NRG24110920231279794
|
11/09/2023
|
SAMAI GAGARAI
|
2404061WL083769
|
SAMAI GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383469
|
|
SAMAI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-008-006/11773
(NIUNTY)
|
2404061000NRG24110920231279722
|
11/09/2023
|
AJIT MAHAKUD
|
2404061WL083740
|
AJIT MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256383466
|
|
AJIT MAHAKUD
|
INDUSIND BANK(607189)
|
|
28
|
RARUAN
|
OR-04-061-008-006/11773
(NIUNTY)
|
2404061000NRG24110920231279723
|
11/09/2023
|
RAJABATI MOHAKUD
|
2404061WL083740
|
RAJABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383465
|
|
RAJABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-008-006/11776
(NIUNTY)
|
2404061000NRG24110920231279724
|
11/09/2023
|
KABITA BAGALA
|
2404061WL083740
|
KABITA BAGALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256383468
|
|
KABITA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-008-006/11786
(NIUNTY)
|
2404061000NRG24110920231282280
|
11/09/2023
|
MRS HEMALATA MAJHI
|
2404061WL084474
|
MRS HEMALATA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383452
|
|
MRS HEMALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-008-006/11791
(NIUNTY)
|
2404061000NRG24110920231279796
|
11/09/2023
|
BHIMAGAGARAY
|
2404061WL083769
|
BHIMAGAGARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383464
|
|
BHIMAGAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-008-006/11791
(NIUNTY)
|
2404061000NRG24110920231279797
|
11/09/2023
|
MANGAL GAGARAI
|
2404061WL083769
|
MANGAL GAGARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383418
|
|
MANGAL GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-008-006/11803
(NIUNTY)
|
2404061000NRG24110920231282281
|
11/09/2023
|
MR DASHARATHI BARIK
|
2404061WL084474
|
MR DASHARATHI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383426
|
|
MR DASHARATHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RARUAN
|
OR-04-061-008-006/11803
(NIUNTY)
|
2404061000NRG24110920231282282
|
11/09/2023
|
MRS KANSALA BARIK
|
2404061WL084474
|
MRS KANSALA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383433
|
|
MRS KANSALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-008-006/11806
(NIUNTY)
|
2404061000NRG24110920231282283
|
11/09/2023
|
RASANADA MAJHI
|
2404061WL084474
|
RASANADA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383448
|
|
RASANANDA MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
RARUAN
|
OR-04-061-008-006/11818
(NIUNTY)
|
2404061000NRG24110920231279203
|
11/09/2023
|
GOPINATH ROUT
|
2404061WL083533
|
GOPINATH ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383427
|
|
GOPINATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-008-007/12262
(NIUNTY)
|
2404061000NRG24110920231279160
|
11/09/2023
|
KANAKALATA MOHANTA
|
2404061WL083523
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256383419
|
|
MRS KANAKA LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RARUAN
|
OR-04-061-008-007/12262
(NIUNTY)
|
2404061000NRG24110920231279161
|
11/09/2023
|
KANAKALATA MOHANTA
|
2404061WL083523
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256383420
|
|
MRS KANAKA LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RARUAN
|
OR-04-061-008-008/106448
(NIUNTY)
|
2404061000NRG24110920231279204
|
11/09/2023
|
MR BINDUSAGAR MATIA
|
2404061WL083533
|
MR BINDUSAGAR MATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256383444
|
|
MR BINDU SGARA MATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RARUAN
|
OR-04-061-008-008/106448
(NIUNTY)
|
2404061000NRG24110920231279205
|
11/09/2023
|
MR BINDUSAGAR MATIA
|
2404061WL083533
|
MR BINDUSAGAR MATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256383445
|
|
MR BINDU SGARA MATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RARUAN
|
OR-04-061-008-008/11541
(NIUNTY)
|
2404061000NRG24110920231282329
|
11/09/2023
|
LAXMI BEHERA
|
2404061WL084490
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383424
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-008-008/11541
(NIUNTY)
|
2404061000NRG24110920231282331
|
11/09/2023
|
LAXMI BEHERA
|
2404061WL084490
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383423
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-008-008/11541
(NIUNTY)
|
2404061000NRG24110920231282330
|
11/09/2023
|
PADA BEHERA
|
2404061WL084490
|
PADA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383422
|
|
PADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-008-008/11541
(NIUNTY)
|
2404061000NRG24110920231282328
|
11/09/2023
|
PADA BEHERA
|
2404061WL084490
|
PADA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383421
|
|
PADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-008-008/11582
(NIUNTY)
|
2404061000NRG24090920231267191
|
11/09/2023
|
DUBARAJ HO
|
2404061WL080547
|
DUBARAJ HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256383454
|
|
DUBARAJ HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-008-008/11582
(NIUNTY)
|
2404061000NRG24090920231267189
|
11/09/2023
|
DUBARAJ HO
|
2404061WL080547
|
DUBARAJ HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383453
|
|
DUBARAJ HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-008-008/11582
(NIUNTY)
|
2404061000NRG24090920231267190
|
11/09/2023
|
MRS RUKMANI HO
|
2404061WL080547
|
MRS RUKMANI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383462
|
|
RUKMANI HO
|
BANK OF BARODA(606985)
|
|
48
|
RARUAN
|
OR-04-061-008-008/11582
(NIUNTY)
|
2404061000NRG24090920231267192
|
11/09/2023
|
MRS RUKMANI HO
|
2404061WL080547
|
MRS RUKMANI HO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383461
|
|
RUKMANI HO
|
BANK OF BARODA(606985)
|
|
49
|
RARUAN
|
OR-04-061-008-009/12391
(NIUNTY)
|
2404061000NRG24110920231279208
|
11/09/2023
|
AISEN BAGAL
|
2404061WL083533
|
AISEN BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383459
|
|
AISEN BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-008-009/12391
(NIUNTY)
|
2404061000NRG24110920231279207
|
11/09/2023
|
BASANTI BAGAL
|
2404061WL083533
|
BASANTI BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383451
|
|
BASANTI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-008-009/12391
(NIUNTY)
|
2404061000NRG24110920231279206
|
11/09/2023
|
KAPUR DAI BAGAL
|
2404061WL083533
|
KAPUR DAI BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256383450
|
|
KAPUR DAI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-008-009/12403
(NIUNTY)
|
2404061000NRG24110920231279163
|
11/09/2023
|
HAMNTA TAISAM
|
2404061WL083523
|
HAMNTA TAISAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383449
|
|
HAMNTA TAISAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-008-009/12405
(NIUNTY)
|
2404061000NRG24110920231279164
|
11/09/2023
|
DEVENDRA TIRIA
|
2404061WL083523
|
DEVENDRA TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256383428
|
|
DEVENDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112575
|
112575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135801
|
135801
|
|
|
|
|
|
|
|