|
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
|
TALACHER
|
OR-21-001-006-002/21253
(DHARAMPUR)
|
2421001000NRG24220120240729360
|
22/01/2024
|
BIJAYA LAXMI SAMAL
|
2421001WL080444
|
BIJAYA LAXMI SAMAL
|
00048
|
BKID0005565
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144375
|
|
BIJAYA LAXMI SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-004/21015
(DHARAMPUR)
|
2421001000NRG24220120240729279
|
22/01/2024
|
PADMALOCHAN BHUKTA
|
2421001WL080437
|
PADMALOCHAN BHUKTA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144364
|
|
PADMALOCHAN BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TALACHER
|
OR-21-001-006-004/21015
(DHARAMPUR)
|
2421001000NRG24220120240729280
|
22/01/2024
|
SANDHYARANI BHUKTA
|
2421001WL080437
|
SANDHYARANI BHUKTA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144366
|
|
Mrs. SANDHYARANI BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001000NRG24220120240729281
|
22/01/2024
|
BABULA NANDA
|
2421001WL080437
|
BABULA NANDA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144362
|
|
BABULA NANDA
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001000NRG24220120240729282
|
22/01/2024
|
SARMISTA NANDA
|
2421001WL080437
|
SARMISTA NANDA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144371
|
|
Mrs. SARMISTA NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALACHER
|
OR-21-001-006-004/21173
(DHARAMPUR)
|
2421001000NRG24220120240729368
|
22/01/2024
|
SUDHAKAR BEHERA
|
2421001WL080444
|
SUDHAKAR BEHERA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144361
|
|
Mr. SUDHAKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALACHER
|
OR-21-001-006-004/21178
(DHARAMPUR)
|
2421001000NRG24220120240729286
|
22/01/2024
|
RANAJIT GADANAYAK
|
2421001WL080437
|
RANAJIT GADANAYAK
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144368
|
|
RANAJIT GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-006-004/21179
(DHARAMPUR)
|
2421001000NRG24220120240729287
|
22/01/2024
|
SIBANJALI GADANAYAK
|
2421001WL080437
|
SIBANJALI GADANAYAK
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144365
|
|
Mrs. SIBANJALI GADANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALACHER
|
OR-21-001-006-004/21207
(DHARAMPUR)
|
2421001000NRG24220120240729299
|
22/01/2024
|
NAMITA GHADEI
|
2421001WL080437
|
NAMITA GHADEI
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144374
|
|
Mrs. NAMITA GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALACHER
|
OR-21-001-006-004/21207
(DHARAMPUR)
|
2421001000NRG24220120240729298
|
22/01/2024
|
NITYANANDA GHADEI
|
2421001WL080437
|
NITYANANDA GHADEI
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144363
|
|
NITYANANDA GHADEI
|
UCO BANK(607066)
|
|
11
|
TALACHER
|
OR-21-001-006-004/21220
(DHARAMPUR)
|
2421001000NRG24220120240729300
|
22/01/2024
|
CHAGALA GHADEI
|
2421001WL080437
|
CHAGALA GHADEI
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144367
|
|
CHAGALA GHADEI
|
HDFC BANK LTD(607152)
|
|
12
|
TALACHER
|
OR-21-001-006-004/21234
(DHARAMPUR)
|
2421001000NRG24220120240729305
|
22/01/2024
|
AMITA SETHI
|
2421001WL080437
|
AMITA SETHI
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144360
|
|
Mrs. AMITA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALACHER
|
OR-21-001-006-004/21235
(DHARAMPUR)
|
2421001000NRG24220120240729307
|
22/01/2024
|
MANJULATA BHUKTA
|
2421001WL080437
|
MANJULATA BHUKTA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144372
|
|
Mrs. MANJULATA BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALACHER
|
OR-21-001-006-004/21250
(DHARAMPUR)
|
2421001000NRG24220120240729311
|
22/01/2024
|
NIEESH KUMAR NANDA
|
2421001WL080437
|
NIEESH KUMAR NANDA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144373
|
|
Mr. NILESH KUMAR NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
TALACHER
|
OR-21-001-006-003/21223
(DHARAMPUR)
|
2421001000NRG24220120240729362
|
22/01/2024
|
LAMBODAR SAHOO
|
2421001WL080444
|
LAMBODAR SAHOO
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144347
|
|
LAMBODAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TALACHER
|
OR-21-001-006-003/21223
(DHARAMPUR)
|
2421001000NRG24220120240729363
|
22/01/2024
|
RUKUNI SAHOO
|
2421001WL080444
|
RUKUNI SAHOO
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144348
|
|
RUKUNI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TALACHER
|
OR-21-001-006-003/9734
(DHARAMPUR)
|
2421001000NRG24220120240729365
|
22/01/2024
|
NRUSINGH MOHAPATRA
|
2421001WL080444
|
NRUSINGH MOHAPATRA
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144349
|
|
NRUSINGHA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALACHER
|
OR-21-001-006-003/9736
(DHARAMPUR)
|
2421001000NRG24220120240729367
|
22/01/2024
|
AMULYA MOHAPATRA
|
2421001WL080444
|
AMULYA MOHAPATRA
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144377
|
|
AMULYA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TALACHER
|
OR-21-001-006-003/9736
(DHARAMPUR)
|
2421001000NRG24220120240729366
|
22/01/2024
|
BENU MOHAPATRA
|
2421001WL080444
|
BENU MOHAPATRA
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144376
|
|
BENU MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
TALACHER
|
OR-21-001-006-004/21140
(DHARAMPUR)
|
2421001000NRG24220120240729283
|
22/01/2024
|
SANTOSH KUMAR SETHI
|
2421001WL080437
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144357
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALACHER
|
OR-21-001-006-004/21141
(DHARAMPUR)
|
2421001000NRG24220120240729285
|
22/01/2024
|
PANCHALI GHADEI
|
2421001WL080437
|
PANCHALI GHADEI
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144370
|
|
MRS PANCHALI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALACHER
|
OR-21-001-006-004/21180
(DHARAMPUR)
|
2421001000NRG24220120240729289
|
22/01/2024
|
LIPI GARNAYAK
|
2421001WL080437
|
LIPI GARNAYAK
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144353
|
|
MRS LIPI GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALACHER
|
OR-21-001-006-004/21185
(DHARAMPUR)
|
2421001000NRG24220120240729293
|
22/01/2024
|
NARAYAN NANDA
|
2421001WL080437
|
NARAYAN NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144354
|
|
NARAYAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TALACHER
|
OR-21-001-006-004/21186
(DHARAMPUR)
|
2421001000NRG24220120240729295
|
22/01/2024
|
MINATI NANDA
|
2421001WL080437
|
MINATI NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144350
|
|
MRS MINATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALACHER
|
OR-21-001-006-004/21186
(DHARAMPUR)
|
2421001000NRG24220120240729294
|
22/01/2024
|
TARUN KUMAR NANDA
|
2421001WL080437
|
TARUN KUMAR NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144359
|
|
MR TARUN KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALACHER
|
OR-21-001-006-004/21205
(DHARAMPUR)
|
2421001000NRG24220120240729297
|
22/01/2024
|
RUDRA MOHAN NANDA
|
2421001WL080437
|
RUDRA MOHAN NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144355
|
|
RUDRA MOHAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TALACHER
|
OR-21-001-006-004/21234
(DHARAMPUR)
|
2421001000NRG24220120240729304
|
22/01/2024
|
BICHITRA SETHI
|
2421001WL080437
|
BICHITRA SETHI
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144356
|
|
MR BICHITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALACHER
|
OR-21-001-006-004/21248
(DHARAMPUR)
|
2421001000NRG24220120240729309
|
22/01/2024
|
MADHUMITA NANDA
|
2421001WL080437
|
MADHUMITA NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144369
|
|
MR MADHUMITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALACHER
|
OR-21-001-006-004/21248
(DHARAMPUR)
|
2421001000NRG24220120240729308
|
22/01/2024
|
NIRANJAN NANDA
|
2421001WL080437
|
NIRANJAN NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144346
|
|
NIRANJAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALACHER
|
OR-21-001-006-004/21292
(DHARAMPUR)
|
2421001000NRG24220120240729372
|
22/01/2024
|
RANJEET KUMAR NANDA
|
2421001WL080444
|
RANJEET KUMAR NANDA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144345
|
|
RANJEET KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TALACHER
|
OR-21-001-006-008/217-C
(DHARAMPUR)
|
2421001000NRG24220120240729378
|
22/01/2024
|
MADAN MOHAN PANI
|
2421001WL080444
|
MADAN MOHAN PANI
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144358
|
|
MADAN MOHAN PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
32
|
TALACHER
|
OR-21-001-006-004/21235
(DHARAMPUR)
|
2421001000NRG24220120240729306
|
22/01/2024
|
PANCHANAN BHUKTA
|
2421001WL080437
|
PANCHANAN BHUKTA
|
00415
|
SBIN0010247
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144352
|
|
Mr. PANCHANAN BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
TALACHER
|
OR-21-001-006-002/21230
(DHARAMPUR)
|
2421001000NRG24220120240729359
|
22/01/2024
|
SUMITRA MOHANTY
|
2421001WL080444
|
SUMITRA MOHANTY
|
00462
|
UCBA0000910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144344
|
|
SUMITRA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TALACHER
|
OR-21-001-006-004/21220
(DHARAMPUR)
|
2421001000NRG24220120240729301
|
22/01/2024
|
RASMITA GHADEI
|
2421001WL080437
|
RASMITA GHADEI
|
00462
|
UCBA0000910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144343
|
|
RASMITA GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
TALACHER
|
OR-21-001-006-003/21222
(DHARAMPUR)
|
2421001000NRG24220120240729361
|
22/01/2024
|
BASUDEV SAHOO
|
2421001WL080444
|
BASUDEV SAHOO
|
00462
|
UCBA0002339
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144351
|
|
BASUDEV SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
TALACHER
|
OR-21-001-006-003/21438
(DHARAMPUR)
|
2421001000NRG24220120240729364
|
22/01/2024
|
SHANKAR SAHOO
|
2421001WL080444
|
SHANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144332
|
|
SHANKAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TALACHER
|
OR-21-001-006-004/21140
(DHARAMPUR)
|
2421001000NRG24220120240729284
|
22/01/2024
|
SWAGATIKA SETHY
|
2421001WL080437
|
SWAGATIKA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144336
|
|
SWAGATIKA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TALACHER
|
OR-21-001-006-004/21180
(DHARAMPUR)
|
2421001000NRG24220120240729288
|
22/01/2024
|
SHISHIRA KUMAR GARNAIK
|
2421001WL080437
|
SHISHIRA KUMAR GARNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144333
|
|
SHISHIRA KUMAR GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TALACHER
|
OR-21-001-006-004/21182
(DHARAMPUR)
|
2421001000NRG24220120240729290
|
22/01/2024
|
JANJALI BHUKTA
|
2421001WL080437
|
JANJALI BHUKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144339
|
|
JANJALI BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TALACHER
|
OR-21-001-006-004/21183
(DHARAMPUR)
|
2421001000NRG24220120240729291
|
22/01/2024
|
MANJARI NAYAK
|
2421001WL080437
|
MANJARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144331
|
|
MANJARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TALACHER
|
OR-21-001-006-004/21184
(DHARAMPUR)
|
2421001000NRG24220120240729292
|
22/01/2024
|
KULAMANI NANDA
|
2421001WL080437
|
KULAMANI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144330
|
|
KULAMANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TALACHER
|
OR-21-001-006-004/21189
(DHARAMPUR)
|
2421001000NRG24220120240729296
|
22/01/2024
|
DIPTIMAYI NANDA
|
2421001WL080437
|
DIPTIMAYI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144342
|
|
DIPTIMAYI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TALACHER
|
OR-21-001-006-004/21231
(DHARAMPUR)
|
2421001000NRG24220120240729302
|
22/01/2024
|
BABITA NANDA
|
2421001WL080437
|
BABITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144341
|
|
BABITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TALACHER
|
OR-21-001-006-004/21232
(DHARAMPUR)
|
2421001000NRG24220120240729303
|
22/01/2024
|
SUMALA GHADEI
|
2421001WL080437
|
SUMALA GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144340
|
|
SUMALA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TALACHER
|
OR-21-001-006-004/21250
(DHARAMPUR)
|
2421001000NRG24220120240729310
|
22/01/2024
|
KAPILA NANDA
|
2421001WL080437
|
KAPILA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144326
|
|
KAPILA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TALACHER
|
OR-21-001-006-004/21251
(DHARAMPUR)
|
2421001000NRG24220120240729312
|
22/01/2024
|
ANJALI NANDA
|
2421001WL080437
|
ANJALI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144329
|
|
ANJALI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TALACHER
|
OR-21-001-006-004/21283
(DHARAMPUR)
|
2421001000NRG24220120240729369
|
22/01/2024
|
PRATAP NANDA
|
2421001WL080444
|
PRATAP NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144325
|
|
PRATAP NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TALACHER
|
OR-21-001-006-004/21284
(DHARAMPUR)
|
2421001000NRG24220120240729371
|
22/01/2024
|
AJIT KUMAR NANDA
|
2421001WL080444
|
AJIT KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144337
|
|
AJIT KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TALACHER
|
OR-21-001-006-004/21284
(DHARAMPUR)
|
2421001000NRG24220120240729370
|
22/01/2024
|
ANIL KUMAR NANDA
|
2421001WL080444
|
ANIL KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144338
|
|
ANIL KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TALACHER
|
OR-21-001-006-004/21341
(DHARAMPUR)
|
2421001000NRG24220120240729373
|
22/01/2024
|
DOLAGOBINDA SETHY
|
2421001WL080444
|
DOLAGOBINDA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144378
|
|
DOLAGOBINDA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TALACHER
|
OR-21-001-006-004/21440
(DHARAMPUR)
|
2421001000NRG24220120240729374
|
22/01/2024
|
SRI SATYABRATA GARNAYAK
|
2421001WL080444
|
SRI SATYABRATA GARNAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144334
|
|
SRI SATYABRATA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TALACHER
|
OR-21-001-006-004/9062
(DHARAMPUR)
|
2421001000NRG24220120240729375
|
22/01/2024
|
DHANU SETHIY
|
2421001WL080444
|
DHANU SETHIY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144335
|
|
DHANU SETHIY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TALACHER
|
OR-21-001-006-004/9062
(DHARAMPUR)
|
2421001000NRG24220120240729376
|
22/01/2024
|
DUHITA SETHY
|
2421001WL080444
|
DUHITA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144327
|
|
DUHITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TALACHER
|
OR-21-001-006-004/9113
(DHARAMPUR)
|
2421001000NRG24220120240729377
|
22/01/2024
|
ANGADA BEHERA
|
2421001WL080444
|
ANGADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140144328
|
|
ANGADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|