|
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
|
TANGI
|
OR-23-009-010-007/17575
(Nirakarpur)
|
2423009021NRG24141120230260480
|
14/11/2023
|
Trinath samantaray
|
2423009021WL022901
|
Trinath samantaray
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301583
|
|
TRINATH SAMANTRAY
|
BANK OF BARODA(606985)
|
|
2
|
TANGI
|
OR-23-009-010-007/17596
(Nirakarpur)
|
2423009021NRG24141120230260481
|
14/11/2023
|
RANJAN LENKA
|
2423009021WL022901
|
RANJAN LENKA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301582
|
|
RANJAN LENKA
|
BANK OF BARODA(606985)
|
|
3
|
TANGI
|
OR-23-009-010-007/17600
(Nirakarpur)
|
2423009021NRG24141120230260505
|
14/11/2023
|
INDUMATI PARIDA
|
2423009021WL022902
|
INDUMATI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301581
|
|
INDUMATI PARIDA
|
INDUSIND BANK(607189)
|
|
4
|
TANGI
|
OR-23-009-010-007/17614
(Nirakarpur)
|
2423009021NRG24141120230260482
|
14/11/2023
|
Jalandhar parida
|
2423009021WL022901
|
Jalandhar parida
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301579
|
|
JALADHAR PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
TANGI
|
OR-23-009-010-007/17625
(Nirakarpur)
|
2423009021NRG24141120230260483
|
14/11/2023
|
RABI PARIDA
|
2423009021WL022901
|
RABI PARIDA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301575
|
|
RABI PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
TANGI
|
OR-23-009-010-007/30520
(Nirakarpur)
|
2423009021NRG24141120230260517
|
14/11/2023
|
JHARIA DALEI
|
2423009021WL022907
|
JHARIA DALEI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301580
|
|
JHARIA DALEI
|
BANK OF BARODA(606985)
|
|
7
|
TANGI
|
OR-23-009-010-007/30521
(Nirakarpur)
|
2423009021NRG24141120230260485
|
14/11/2023
|
SUNITA JENA
|
2423009021WL022901
|
SUNITA JENA
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301588
|
|
SUNITA JENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANGI
|
OR-23-009-010-007/30532
(Nirakarpur)
|
2423009021NRG24141120230260486
|
14/11/2023
|
JAYANT DALAI
|
2423009021WL022901
|
JAYANT DALAI
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301585
|
|
JAYANTA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TANGI
|
OR-23-009-010-007/30533
(Nirakarpur)
|
2423009021NRG24141120230260518
|
14/11/2023
|
BANITA NAYAK
|
2423009021WL022908
|
BANITA NAYAK
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993301584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TANGI
|
OR-23-009-010-007/30533
(Nirakarpur)
|
2423009021NRG24141120230260519
|
14/11/2023
|
Prabhakar Nayak
|
2423009021WL022908
|
Prabhakar Nayak
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301576
|
|
PRABHAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
TANGI
|
OR-23-009-010-007/30550
(Nirakarpur)
|
2423009021NRG24141120230260508
|
14/11/2023
|
BASANTI PARIDA
|
2423009021WL022903
|
BASANTI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301601
|
|
BASANTI PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
TANGI
|
OR-23-009-010-008/17732
(Nirakarpur)
|
2423009021NRG24141120230260487
|
14/11/2023
|
ASIT KUMAR DASH
|
2423009021WL022901
|
ASIT KUMAR DASH
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301604
|
|
MR ASIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANGI
|
OR-23-009-010-009/17732
(Nirakarpur)
|
2423009021NRG24141120230260513
|
14/11/2023
|
Sushama sethi
|
2423009021WL022906
|
Sushama sethi
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301591
|
|
SUSHAMA SETHI
|
BANK OF BARODA(606985)
|
|
14
|
TANGI
|
OR-23-009-010-009/17824
(Nirakarpur)
|
2423009021NRG24141120230260546
|
14/11/2023
|
Sukanta Rautaray
|
2423009021WL022915
|
Sukanta Rautaray
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301573
|
|
SUKANTA RAUTARAY
|
BANK OF BARODA(606985)
|
|
15
|
TANGI
|
OR-23-009-010-009/17824
(Nirakarpur)
|
2423009021NRG24141120230260547
|
14/11/2023
|
SWAPNA ROUTRAY
|
2423009021WL022915
|
SWAPNA ROUTRAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301577
|
|
SWAPNA ROUTRAY
|
BANK OF BARODA(606985)
|
|
16
|
TANGI
|
OR-23-009-010-009/17884
(Nirakarpur)
|
2423009021NRG24141120230260543
|
14/11/2023
|
Kumari Rautaray
|
2423009021WL022914
|
Kumari Rautaray
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301593
|
|
KUMARI ROUTARAY
|
BANK OF BARODA(606985)
|
|
17
|
TANGI
|
OR-23-009-010-009/30574
(Nirakarpur)
|
2423009021NRG24141120230260516
|
14/11/2023
|
MANAS RANJAN MOHAPATRA
|
2423009021WL022906
|
MANAS RANJAN MOHAPATRA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301594
|
|
MANAS RANJAN MOHAPATRA S/O RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANGI
|
OR-23-009-010-009/30586
(Nirakarpur)
|
2423009021NRG24141120230260489
|
14/11/2023
|
Sagar Sahoo
|
2423009021WL022901
|
Sagar Sahoo
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301596
|
|
SAGAR SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
TANGI
|
OR-23-009-010-009/30593
(Nirakarpur)
|
2423009021NRG24141120230260545
|
14/11/2023
|
GOPAL ROUTRAY
|
2423009021WL022914
|
GOPAL ROUTRAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301598
|
|
GOPAL ROUTRAY
|
BANK OF BARODA(606985)
|
|
20
|
TANGI
|
OR-23-009-010-011/18096
(Nirakarpur)
|
2423009021NRG24141120230260541
|
14/11/2023
|
CHHABIRANI PARIDA
|
2423009021WL022913
|
CHHABIRANI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301587
|
|
CHHABIRANI PARIDA
|
BANK OF BARODA(606985)
|
|
21
|
TANGI
|
OR-23-009-010-011/18096
(Nirakarpur)
|
2423009021NRG24141120230260539
|
14/11/2023
|
Parsuram Parida
|
2423009021WL022913
|
Parsuram Parida
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301578
|
|
PARSURAM PARIDA
|
BANK OF BARODA(606985)
|
|
22
|
TANGI
|
OR-23-009-010-011/18096
(Nirakarpur)
|
2423009021NRG24141120230260540
|
14/11/2023
|
SHIBANI PARIDA
|
2423009021WL022913
|
SHIBANI PARIDA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301603
|
|
SHIBANI PARIDA
|
BANK OF BARODA(606985)
|
|
23
|
TANGI
|
OR-23-009-010-011/18114
(Nirakarpur)
|
2423009021NRG24141120230260523
|
14/11/2023
|
NARASINGH SAHOO
|
2423009021WL022909
|
NARASINGH SAHOO
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301586
|
|
NARASINGH SAHOO
|
BANK OF BARODA(606985)
|
|
24
|
TANGI
|
OR-23-009-010-011/18114
(Nirakarpur)
|
2423009021NRG24141120230260522
|
14/11/2023
|
SANJU SAHOO
|
2423009021WL022909
|
SANJU SAHOO
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301600
|
|
SANJU SAHOO
|
BANK OF BARODA(606985)
|
|
25
|
TANGI
|
OR-23-009-010-011/18117
(Nirakarpur)
|
2423009021NRG24141120230260532
|
14/11/2023
|
Rasmita Mahapatra
|
2423009021WL022911
|
Rasmita Mahapatra
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301597
|
|
RASMITA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
26
|
TANGI
|
OR-23-009-010-011/18163
(Nirakarpur)
|
2423009021NRG24141120230260512
|
14/11/2023
|
Kamini Parida
|
2423009021WL022905
|
Kamini Parida
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301595
|
|
KAMINI PARIDA
|
BANK OF BARODA(606985)
|
|
27
|
TANGI
|
OR-23-009-010-011/18176
(Nirakarpur)
|
2423009021NRG24141120230260542
|
14/11/2023
|
Bichitrananda Parida
|
2423009021WL022913
|
Bichitrananda Parida
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301599
|
|
BICHITRANANDA PARIDA
|
BANK OF BARODA(606985)
|
|
28
|
TANGI
|
OR-23-009-010-017/18267
(Nirakarpur)
|
2423009021NRG24141120230260492
|
14/11/2023
|
Padma charan dash
|
2423009021WL022901
|
Padma charan dash
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301608
|
|
Padma charan dash
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TANGI
|
OR-23-009-010-017/18274
(Nirakarpur)
|
2423009021NRG24141120230260494
|
14/11/2023
|
Kailash Behera
|
2423009021WL022901
|
Kailash Behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301569
|
|
Kailash Behera
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TANGI
|
OR-23-009-010-017/18285
(Nirakarpur)
|
2423009021NRG24141120230260495
|
14/11/2023
|
Sarat kumar sathua
|
2423009021WL022901
|
Sarat kumar sathua
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301592
|
|
SARAT KUMAR SATHUA
|
BANK OF BARODA(606985)
|
|
31
|
TANGI
|
OR-23-009-010-017/18316
(Nirakarpur)
|
2423009021NRG24141120230260497
|
14/11/2023
|
Niranjan behera
|
2423009021WL022901
|
Niranjan behera
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301607
|
|
NIRANJANA BEHERA
|
BANK OF BARODA(606985)
|
|
32
|
TANGI
|
OR-23-009-010-017/18320
(Nirakarpur)
|
2423009021NRG24141120230260498
|
14/11/2023
|
Chakradhar paikaray
|
2423009021WL022901
|
Chakradhar paikaray
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301570
|
|
CHAKRADHAR PAIKRAY
|
BANK OF BARODA(606985)
|
|
33
|
TANGI
|
OR-23-009-010-018/18254
(Nirakarpur)
|
2423009021NRG24141120230260500
|
14/11/2023
|
NARAYAN PAIKRAY
|
2423009021WL022901
|
NARAYAN PAIKRAY
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301571
|
|
NARAYAN PAIKRAY
|
BANK OF BARODA(606985)
|
|
34
|
TANGI
|
OR-23-009-021-011/18123
(Nirakarpur)
|
2423009021NRG24141120230260509
|
14/11/2023
|
MRS GINI DEI
|
2423009021WL022904
|
MRS GINI DEI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301589
|
|
GINI DEI
|
BANK OF BARODA(606985)
|
|
35
|
TANGI
|
OR-23-009-021-011/18123
(Nirakarpur)
|
2423009021NRG24141120230260510
|
14/11/2023
|
PATHANI JENA
|
2423009021WL022904
|
PATHANI JENA
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301574
|
|
PATHANI JENA
|
BANK OF BARODA(606985)
|
|
36
|
TANGI
|
OR-23-009-021-011/18137
(Nirakarpur)
|
2423009021NRG24141120230260524
|
14/11/2023
|
BASANTI PATTASANI
|
2423009021WL022909
|
BASANTI PATTASANI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301602
|
|
BASANTI PATTASANI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
TANGI
|
OR-23-009-021-011/18137
(Nirakarpur)
|
2423009021NRG24141120230260525
|
14/11/2023
|
PRASANT PATTASANI
|
2423009021WL022909
|
PRASANT PATTASANI
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301590
|
|
PRASANT PATTASANI
|
BANK OF BARODA(606985)
|
|
38
|
TANGI
|
OR-23-009-021-017/18296
(Nirakarpur)
|
2423009021NRG24141120230260503
|
14/11/2023
|
SRIKANTA SATHUA
|
2423009021WL022901
|
SRIKANTA SATHUA
|
00045
|
BARB0NIRAKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301572
|
|
SRIKANTA SATHUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
39
|
TANGI
|
OR-23-009-010-017/17511
(Nirakarpur)
|
2423009021NRG24141120230260491
|
14/11/2023
|
Pramod Behera
|
2423009021WL022901
|
Pramod Behera
|
00415
|
SBIN0005302
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301609
|
|
PRAMOD BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
40
|
TANGI
|
OR-23-009-010-011/18119
(Nirakarpur)
|
2423009021NRG24141120230260526
|
14/11/2023
|
SULOCHANA JENA
|
2423009021WL022910
|
SULOCHANA JENA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301606
|
|
MRS SULOCHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANGI
|
OR-23-009-021-017/18265
(Nirakarpur)
|
2423009021NRG24141120230260502
|
14/11/2023
|
Bijay Kumar Behera
|
2423009021WL022901
|
Bijay Kumar Behera
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993301605
|
|
BIJAY KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
42
|
TANGI
|
OR-23-009-010-017/18298
(Nirakarpur)
|
2423009021NRG24141120230260496
|
14/11/2023
|
Charulata Sahoo
|
2423009021WL022901
|
Charulata Sahoo
|
00462
|
UCBA0000592
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301568
|
|
CHARULATA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
43
|
TANGI
|
OR-23-009-010-007/17567
(Nirakarpur)
|
2423009021NRG24141120230260535
|
14/11/2023
|
RAMAMANI DEI
|
2423009021WL022912
|
RAMAMANI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301564
|
|
RAMAMANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TANGI
|
OR-23-009-010-008/17691
(Nirakarpur)
|
2423009021NRG24141120230260536
|
14/11/2023
|
SACHALA JENA
|
2423009021WL022912
|
SACHALA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301560
|
|
SACHALA JENA
|
BANK OF BARODA(606985)
|
|
45
|
TANGI
|
OR-23-009-010-009/17831
(Nirakarpur)
|
2423009021NRG24141120230260515
|
14/11/2023
|
KAMALINI ROUTRAY
|
2423009021WL022906
|
KAMALINI ROUTRAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301562
|
|
KAMALINI ROUTRAY
|
BANK OF BARODA(606985)
|
|
46
|
TANGI
|
OR-23-009-010-009/17831
(Nirakarpur)
|
2423009021NRG24141120230260514
|
14/11/2023
|
narayan rautaray
|
2423009021WL022906
|
narayan rautaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301558
|
|
NARAYAN ROUTRAY
|
BANK OF BARODA(606985)
|
|
47
|
TANGI
|
OR-23-009-010-009/30586
(Nirakarpur)
|
2423009021NRG24141120230260488
|
14/11/2023
|
Subrat sahoo
|
2423009021WL022901
|
Subrat sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301612
|
|
Subrat sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
TANGI
|
OR-23-009-010-011/18117
(Nirakarpur)
|
2423009021NRG24141120230260529
|
14/11/2023
|
HULASH MAHAPATRA
|
2423009021WL022911
|
HULASH MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301566
|
|
HULASH MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TANGI
|
OR-23-009-010-011/18117
(Nirakarpur)
|
2423009021NRG24141120230260531
|
14/11/2023
|
PRANITA MAHAPATRA
|
2423009021WL022911
|
PRANITA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301565
|
|
PRANITA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TANGI
|
OR-23-009-010-017/17509
(Nirakarpur)
|
2423009021NRG24141120230260490
|
14/11/2023
|
SANJULATA BEHERA
|
2423009021WL022901
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301561
|
|
SANJU LATA BEHERA AN
|
BANK OF BARODA(606985)
|
|
51
|
TANGI
|
OR-23-009-010-017/18273
(Nirakarpur)
|
2423009021NRG24141120230260493
|
14/11/2023
|
Dhaneswar paikaray
|
2423009021WL022901
|
Dhaneswar paikaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301610
|
|
Dhaneswar paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TANGI
|
OR-23-009-010-017/18323
(Nirakarpur)
|
2423009021NRG24141120230260499
|
14/11/2023
|
Satbeswar Sathua
|
2423009021WL022901
|
Satbeswar Sathua
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993301567
|
|
SHRI SARBESWAR SATHUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TANGI
|
OR-23-009-021-011/18110
(Nirakarpur)
|
2423009021NRG24141120230260537
|
14/11/2023
|
Rinki Jena
|
2423009021WL022912
|
Rinki Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301563
|
|
RINKI JENA
|
BANK OF BARODA(606985)
|
|
54
|
TANGI
|
OR-23-009-021-011/18110
(Nirakarpur)
|
2423009021NRG24141120230260538
|
14/11/2023
|
SUSANTA JENA
|
2423009021WL022912
|
SUSANTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301611
|
|
SUSANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
TANGI
|
OR-23-009-021-011/18193
(Nirakarpur)
|
2423009021NRG24141120230260533
|
14/11/2023
|
Pradyumna Mohapatra
|
2423009021WL022911
|
Pradyumna Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993301559
|
|
Pradyumna Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|