|
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
|
KAPTIPADA
|
OR-04-054-006-002/30323
(DEWANBAHALI)
|
2404054006NRG24230220242160708
|
23/02/2024
|
LADURA SING
|
2404054006WL238820
|
LADURA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542966
|
|
LADURA SINGH SUMBURAI
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-006-002/30418
(DEWANBAHALI)
|
2404054006NRG24230220242160711
|
23/02/2024
|
JANGA SINGH
|
2404054006WL238820
|
JANGA SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542960
|
|
JANGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-006-002/9884
(DEWANBAHALI)
|
2404054006NRG24230220242160734
|
23/02/2024
|
JAGAR SUMBURUI
|
2404054006WL238820
|
JAGAR SUMBURUI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542969
|
|
JAGAR SUMBURUI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-006-002/30620-A
(DEWANBAHALI)
|
2404054006NRG24230220242160775
|
23/02/2024
|
CHARIBE SINGH
|
2404054006WL238822
|
CHARIBE SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542967
|
|
MRS CHARIBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-006-002/30682
(DEWANBAHALI)
|
2404054006NRG24230220242160778
|
23/02/2024
|
BAMIA SINGH KHUNTIA
|
2404054006WL238822
|
BAMIA SINGH KHUNTIA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542965
|
|
MR BAMIA SINGH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-006-002/30686
(DEWANBAHALI)
|
2404054006NRG24230220242160779
|
23/02/2024
|
MANASI KUI
|
2404054006WL238822
|
MANASI KUI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542964
|
|
MRS MANASI KUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-006-002/30874
(DEWANBAHALI)
|
2404054006NRG24230220242160716
|
23/02/2024
|
PANDU SINGH
|
2404054006WL238820
|
PANDU SINGH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542958
|
|
PANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-006-002/9022
(DEWANBAHALI)
|
2404054006NRG24230220242160783
|
23/02/2024
|
SINGARAE SING
|
2404054006WL238822
|
SINGARAE SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542963
|
|
SINGARAE SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-006-002/9460
(DEWANBAHALI)
|
2404054006NRG24230220242160721
|
23/02/2024
|
THABI DEI
|
2404054006WL238820
|
THABI DEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542955
|
|
THABI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-006-002/30325
(DEWANBAHALI)
|
2404054006NRG24230220242160768
|
23/02/2024
|
ROUTSING HEMBRAM
|
2404054006WL238822
|
ROUTSING HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542926
|
|
ROUTSING HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-006-002/30401
(DEWANBAHALI)
|
2404054006NRG24230220242160709
|
23/02/2024
|
JITRAY SING
|
2404054006WL238820
|
JITRAY SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542946
|
|
JITRAY SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-006-002/30406
(DEWANBAHALI)
|
2404054006NRG24230220242160710
|
23/02/2024
|
CHANDRA MOHAN SINGH
|
2404054006WL238820
|
CHANDRA MOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542959
|
|
CHANDRA MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPTIPADA
|
OR-04-054-006-002/30415
(DEWANBAHALI)
|
2404054006NRG24230220242160769
|
23/02/2024
|
ARCHANA SING
|
2404054006WL238822
|
ARCHANA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542916
|
|
ARCHANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-006-002/30416-A
(DEWANBAHALI)
|
2404054006NRG24230220242160770
|
23/02/2024
|
MENJARI SINGH
|
2404054006WL238822
|
MENJARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542931
|
|
MENJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-006-002/30420
(DEWANBAHALI)
|
2404054006NRG24230220242160712
|
23/02/2024
|
JIMA SINGH
|
2404054006WL238820
|
JIMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542945
|
|
JIMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-006-002/30447
(DEWANBAHALI)
|
2404054006NRG24230220242160713
|
23/02/2024
|
BUDUNI SINGH
|
2404054006WL238820
|
BUDUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542944
|
|
BUDUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-006-002/30594
(DEWANBAHALI)
|
2404054006NRG24230220242160771
|
23/02/2024
|
RAMA MAHAKUD
|
2404054006WL238822
|
RAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542948
|
|
RAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-006-002/30596
(DEWANBAHALI)
|
2404054006NRG24230220242160772
|
23/02/2024
|
CHAITANYA MAHAKUD
|
2404054006WL238822
|
CHAITANYA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542961
|
|
CHAITANYA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-006-002/30597
(DEWANBAHALI)
|
2404054006NRG24230220242160773
|
23/02/2024
|
CHAKRA MAHAKUD
|
2404054006WL238822
|
CHAKRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542947
|
|
CHAKRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-006-002/30607
(DEWANBAHALI)
|
2404054006NRG24230220242160774
|
23/02/2024
|
SAMA SING
|
2404054006WL238822
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542935
|
|
SAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-006-002/30640
(DEWANBAHALI)
|
2404054006NRG24230220242160776
|
23/02/2024
|
LADURA SINGH
|
2404054006WL238822
|
LADURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542943
|
|
LADURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-006-002/30664
(DEWANBAHALI)
|
2404054006NRG24230220242160714
|
23/02/2024
|
SUKLAL SINGH
|
2404054006WL238820
|
SUKLAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542942
|
|
SUKLAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-006-002/30678
(DEWANBAHALI)
|
2404054006NRG24230220242160777
|
23/02/2024
|
MANGU SINGH
|
2404054006WL238822
|
MANGU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542956
|
|
MANGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-006-002/30690
(DEWANBAHALI)
|
2404054006NRG24230220242160780
|
23/02/2024
|
TULASI SINGH
|
2404054006WL238822
|
TULASI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542932
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-006-002/30707
(DEWANBAHALI)
|
2404054006NRG24230220242160781
|
23/02/2024
|
MR KANA SINGH
|
2404054006WL238822
|
MR KANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542962
|
|
MR KANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-006-002/30711
(DEWANBAHALI)
|
2404054006NRG24230220242160782
|
23/02/2024
|
SANALANDU SING
|
2404054006WL238822
|
SANALANDU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542949
|
|
SANALANDU SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-006-002/30722
(DEWANBAHALI)
|
2404054006NRG24230220242160715
|
23/02/2024
|
LANDU SINGH
|
2404054006WL238820
|
LANDU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542925
|
|
LANDU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-006-002/9150-A
(DEWANBAHALI)
|
2404054006NRG24230220242160717
|
23/02/2024
|
NAMSI SINGH
|
2404054006WL238820
|
NAMSI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542939
|
|
NAMSI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-006-002/9151
(DEWANBAHALI)
|
2404054006NRG24230220242160718
|
23/02/2024
|
SUKUNAL SINGH
|
2404054006WL238820
|
SUKUNAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542921
|
|
SUKUNAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-006-002/9157
(DEWANBAHALI)
|
2404054006NRG24230220242160784
|
23/02/2024
|
SINGARAI SINGH ANGARAI
|
2404054006WL238822
|
SINGARAI SINGH ANGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542924
|
|
SINGARAI SINGH ANGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-006-002/9166
(DEWANBAHALI)
|
2404054006NRG24230220242160719
|
23/02/2024
|
MINJARI SINGH
|
2404054006WL238820
|
MINJARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542940
|
|
MINJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-006-002/9169
(DEWANBAHALI)
|
2404054006NRG24230220242160720
|
23/02/2024
|
MAJHIRAM MAHAKUD
|
2404054006WL238820
|
MAJHIRAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542918
|
|
MAJHIRAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-006-002/9470
(DEWANBAHALI)
|
2404054006NRG24230220242160723
|
23/02/2024
|
BIRANG KUI
|
2404054006WL238820
|
BIRANG KUI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542954
|
|
BIRANG KUI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-006-002/9470
(DEWANBAHALI)
|
2404054006NRG24230220242160722
|
23/02/2024
|
RAMAE SING
|
2404054006WL238820
|
RAMAE SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542938
|
|
RAMAE SING
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-006-002/9471
(DEWANBAHALI)
|
2404054006NRG24230220242160724
|
23/02/2024
|
KUDURAI SING
|
2404054006WL238820
|
KUDURAI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542923
|
|
KUDURAI SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-006-002/9484
(DEWANBAHALI)
|
2404054006NRG24230220242160725
|
23/02/2024
|
MINJARI SINGH
|
2404054006WL238820
|
MINJARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542957
|
|
MINJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-006-002/9509
(DEWANBAHALI)
|
2404054006NRG24230220242160726
|
23/02/2024
|
JAGAR SINGH
|
2404054006WL238820
|
JAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542941
|
|
JAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-006-002/9562
(DEWANBAHALI)
|
2404054006NRG24230220242160727
|
23/02/2024
|
MADHABI SUMBURUI
|
2404054006WL238820
|
MADHABI SUMBURUI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542915
|
|
MADHABI SUMBURUI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-006-002/9583
(DEWANBAHALI)
|
2404054006NRG24230220242160728
|
23/02/2024
|
HALI SINGH SUNDI
|
2404054006WL238820
|
HALI SINGH SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542922
|
|
HALI SINGH SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-006-002/9583
(DEWANBAHALI)
|
2404054006NRG24230220242160729
|
23/02/2024
|
SUKURUMUNI KUI
|
2404054006WL238820
|
SUKURUMUNI KUI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542970
|
|
SUKURUMUNI KUI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-006-002/9589
(DEWANBAHALI)
|
2404054006NRG24230220242160785
|
23/02/2024
|
SADHA SINGH HEMBRAM
|
2404054006WL238822
|
SADHA SINGH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542919
|
|
SADHA SINGH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-006-002/9649
(DEWANBAHALI)
|
2404054006NRG24230220242160786
|
23/02/2024
|
MRS RADHIKA DEOGAM
|
2404054006WL238822
|
MRS RADHIKA DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542934
|
|
MRS RADHIKA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-006-002/9654
(DEWANBAHALI)
|
2404054006NRG24230220242160730
|
23/02/2024
|
SUDAM SING
|
2404054006WL238820
|
SUDAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542917
|
|
SUDAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-006-002/9685
(DEWANBAHALI)
|
2404054006NRG24230220242160731
|
23/02/2024
|
MAHAN SINGH SAMURAI
|
2404054006WL238820
|
MAHAN SINGH SAMURAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542920
|
|
MAHAN SINGH SAMURAI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-006-002/9871
(DEWANBAHALI)
|
2404054006NRG24230220242160732
|
23/02/2024
|
SABITA SING
|
2404054006WL238820
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542968
|
|
SABITA HO
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAPTIPADA
|
OR-04-054-006-002/9883
(DEWANBAHALI)
|
2404054006NRG24230220242160733
|
23/02/2024
|
SAPANI SINGH
|
2404054006WL238820
|
SAPANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542952
|
|
SAPANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-006-003/30352
(DEWANBAHALI)
|
2404054006NRG24230220242160787
|
23/02/2024
|
BHADU KUMBHAR
|
2404054006WL238822
|
BHADU KUMBHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542927
|
|
BHADU KUMBHAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-006-003/30354
(DEWANBAHALI)
|
2404054006NRG24230220242160788
|
23/02/2024
|
PANDU KUMBHARA
|
2404054006WL238822
|
PANDU KUMBHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542928
|
|
PANDU KUMBHARA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-006-003/30538
(DEWANBAHALI)
|
2404054006NRG24230220242160789
|
23/02/2024
|
GARDI SING BALMUCHU
|
2404054006WL238822
|
GARDI SING BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542951
|
|
GARDI SING BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-006-003/30615
(DEWANBAHALI)
|
2404054006NRG24230220242160790
|
23/02/2024
|
LAMBARA BALMUCHU
|
2404054006WL238822
|
LAMBARA BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542936
|
|
LAMBARA BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-006-003/30623
(DEWANBAHALI)
|
2404054006NRG24230220242160791
|
23/02/2024
|
RAMAE SING SURIN
|
2404054006WL238822
|
RAMAE SING SURIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542950
|
|
RAMAE SING SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-006-003/30788
(DEWANBAHALI)
|
2404054006NRG24230220242160792
|
23/02/2024
|
RAM MAHAKUD
|
2404054006WL238822
|
RAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542937
|
|
RAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-006-003/9067
(DEWANBAHALI)
|
2404054006NRG24230220242160793
|
23/02/2024
|
CHULI DEOGAM
|
2404054006WL238822
|
CHULI DEOGAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542933
|
|
CHULI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-006-003/9722-C
(DEWANBAHALI)
|
2404054006NRG24230220242160794
|
23/02/2024
|
BAPI GIRI
|
2404054006WL238822
|
BAPI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542953
|
|
BAPI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-006-003/9723
(DEWANBAHALI)
|
2404054006NRG24230220242160795
|
23/02/2024
|
RUKAMANI DEHURI
|
2404054006WL238822
|
RUKAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542929
|
|
RUKAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-006-003/9761
(DEWANBAHALI)
|
2404054006NRG24230220242160796
|
23/02/2024
|
MUCHIRAM SINGH
|
2404054006WL238822
|
MUCHIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799542930
|
|
MUCHIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|