|
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
|
BALESHWAR
|
OR-05-001-027-001/28789
(PATRAPADA)
|
2405001000NRG24250920230260863
|
25/09/2023
|
RENUKA DAS
|
2405001WL023463
|
RENUKA DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266646
|
|
RENUKA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALESHWAR
|
OR-05-001-027-001/30065
(PATRAPADA)
|
2405001000NRG24250920230260840
|
25/09/2023
|
Urmila Das
|
2405001WL023458
|
Urmila Das
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266662
|
|
URMILA DAS
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-027-001/42572
(PATRAPADA)
|
2405001000NRG24250920230260865
|
25/09/2023
|
SANJUKTA KHATUA
|
2405001WL023463
|
SANJUKTA KHATUA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266659
|
|
SANJUKTA KHATUA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-027-001/42712
(PATRAPADA)
|
2405001000NRG24250920230260869
|
25/09/2023
|
Anita Singh
|
2405001WL023464
|
Anita Singh
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266655
|
|
ANITA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-027-001/42745
(PATRAPADA)
|
2405001000NRG24250920230260866
|
25/09/2023
|
MAMATA DAS
|
2405001WL023463
|
MAMATA DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266663
|
|
MAMATA DAS
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-027-001/42751
(PATRAPADA)
|
2405001000NRG24250920230260870
|
25/09/2023
|
MINATI PATRA
|
2405001WL023464
|
MINATI PATRA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266653
|
|
MINATI PATRA
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-027-001/42843
(PATRAPADA)
|
2405001000NRG24250920230260847
|
25/09/2023
|
AJAY MAHARNA
|
2405001WL023459
|
AJAY MAHARNA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266695
|
|
AJAY MAHARNA
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-027-002/29490
(PATRAPADA)
|
2405001000NRG24250920230260854
|
25/09/2023
|
BASANTI GIRI
|
2405001WL023461
|
BASANTI GIRI
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330266664
|
|
BASANTI GIRI
|
IDBI BANK(607095)
|
|
9
|
BALESHWAR
|
OR-05-001-027-002/29490
(PATRAPADA)
|
2405001000NRG24250920230260855
|
25/09/2023
|
BASANTI GIRI
|
2405001WL023461
|
BASANTI GIRI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266665
|
|
BASANTI GIRI
|
IDBI BANK(607095)
|
|
10
|
BALESHWAR
|
OR-05-001-027-003/42759
(PATRAPADA)
|
2405001000NRG24250920230260842
|
25/09/2023
|
SUMATI MAJHI
|
2405001WL023458
|
SUMATI MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266651
|
|
SUMATI MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
BALESHWAR
|
OR-05-001-027-004/29194
(PATRAPADA)
|
2405001000NRG24250920230260822
|
25/09/2023
|
PARBATI DAS
|
2405001WL023453
|
PARBATI DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266644
|
|
PARBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALESHWAR
|
OR-05-001-027-004/29200
(PATRAPADA)
|
2405001000NRG24250920230260856
|
25/09/2023
|
RAIMANI DAS
|
2405001WL023461
|
RAIMANI DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266657
|
|
RAIMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALESHWAR
|
OR-05-001-027-004/29215
(PATRAPADA)
|
2405001000NRG24250920230260817
|
25/09/2023
|
HARISH CHANDRA DAS
|
2405001WL023452
|
HARISH CHANDRA DAS
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266666
|
|
MR HARISCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-027-004/42647
(PATRAPADA)
|
2405001000NRG24250920230260871
|
25/09/2023
|
HARISH CHANDRA JENA
|
2405001WL023464
|
HARISH CHANDRA JENA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266643
|
|
HARISH CHANDRA JENA
|
BANK OF BARODA(606985)
|
|
15
|
BALESHWAR
|
OR-05-001-027-004/42654
(PATRAPADA)
|
2405001000NRG24250920230260857
|
25/09/2023
|
MAMATA HEMBRAM
|
2405001WL023461
|
MAMATA HEMBRAM
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266649
|
|
MAMATA HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
BALESHWAR
|
OR-05-001-027-004/42659
(PATRAPADA)
|
2405001000NRG24250920230260834
|
25/09/2023
|
RITA SOREN
|
2405001WL023455
|
RITA SOREN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266668
|
|
RITA SOREN
|
BANK OF BARODA(606985)
|
|
17
|
BALESHWAR
|
OR-05-001-027-004/42664
(PATRAPADA)
|
2405001000NRG24250920230260829
|
25/09/2023
|
JHUNA SAHU
|
2405001WL023454
|
JHUNA SAHU
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266648
|
|
JHUNA SAHU
|
BANK OF BARODA(606985)
|
|
18
|
BALESHWAR
|
OR-05-001-027-005/29234
(PATRAPADA)
|
2405001000NRG24250920230260874
|
25/09/2023
|
Himansu Das
|
2405001WL023464
|
Himansu Das
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266661
|
|
HIMANSHU DAS
|
BANK OF BARODA(606985)
|
|
19
|
BALESHWAR
|
OR-05-001-027-005/29301
(PATRAPADA)
|
2405001000NRG24250920230260859
|
25/09/2023
|
DULARI MARANDI
|
2405001WL023461
|
DULARI MARANDI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266652
|
|
DULARIMARANDI
|
BANK OF BARODA(606985)
|
|
20
|
BALESHWAR
|
OR-05-001-027-005/42548
(PATRAPADA)
|
2405001000NRG24250920230260836
|
25/09/2023
|
SHANTI MAJHI
|
2405001WL023455
|
SHANTI MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266645
|
|
SHANTI MAJHI
|
INDUSIND BANK(607189)
|
|
21
|
BALESHWAR
|
OR-05-001-027-005/42681
(PATRAPADA)
|
2405001000NRG24250920230260800
|
25/09/2023
|
BINI MAJHI
|
2405001WL023448
|
BINI MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266669
|
|
BINI MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
BALESHWAR
|
OR-05-001-027-005/42690
(PATRAPADA)
|
2405001000NRG24250920230260801
|
25/09/2023
|
MAHENDRA MAJHI
|
2405001WL023448
|
MAHENDRA MAJHI
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266670
|
|
MAHENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
BALESHWAR
|
OR-05-001-027-006/42771
(PATRAPADA)
|
2405001000NRG24250920230260825
|
25/09/2023
|
ARATI OJHA
|
2405001WL023453
|
ARATI OJHA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266667
|
|
MRS ARATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-027-006/42775
(PATRAPADA)
|
2405001000NRG24250920230260818
|
25/09/2023
|
BASANTI ROUT
|
2405001WL023452
|
BASANTI ROUT
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266660
|
|
BASANTI ROUT
|
BANK OF BARODA(606985)
|
|
25
|
BALESHWAR
|
OR-05-001-027-006/42776
(PATRAPADA)
|
2405001000NRG24250920230260843
|
25/09/2023
|
BHARATI SWAIN
|
2405001WL023458
|
BHARATI SWAIN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266656
|
|
BHARATI SWAIN
|
BANK OF BARODA(606985)
|
|
26
|
BALESHWAR
|
OR-05-001-027-006/42817
(PATRAPADA)
|
2405001000NRG24250920230260820
|
25/09/2023
|
SUKANTI BEHERA
|
2405001WL023452
|
SUKANTI BEHERA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266650
|
|
SUKANTI BEHERA
|
BANK OF BARODA(606985)
|
|
27
|
BALESHWAR
|
OR-05-001-027-007/29038
(PATRAPADA)
|
2405001000NRG24250920230260832
|
25/09/2023
|
PADMABATI PRADHAN
|
2405001WL023454
|
PADMABATI PRADHAN
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330266658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BALESHWAR
|
OR-05-001-027-007/29068
(PATRAPADA)
|
2405001000NRG24250920230260850
|
25/09/2023
|
JAYADEBA NAYAK
|
2405001WL023459
|
JAYADEBA NAYAK
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266647
|
|
JAYADEBA NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
BALESHWAR
|
OR-05-001-027-008/42693
(PATRAPADA)
|
2405001000NRG24250920230260826
|
25/09/2023
|
SUNI HEMRUM
|
2405001WL023453
|
SUNI HEMRUM
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266654
|
|
SUNI HEMRUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
30
|
BALESHWAR
|
OR-05-001-027-001/42724
(PATRAPADA)
|
2405001000NRG24250920230260845
|
25/09/2023
|
GANESH
|
2405001WL023459
|
GANESH
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266691
|
|
Mr. Ganesh Patra
|
INDIAN BANK(607105)
|
|
31
|
BALESHWAR
|
OR-05-001-027-002/42732
(PATRAPADA)
|
2405001000NRG24250920230260795
|
25/09/2023
|
SHASHIKANTA JENA
|
2405001WL023447
|
SHASHIKANTA JENA
|
00176
|
IDIB000B569
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266692
|
|
Mr. Shashikanta Jena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
BALESHWAR
|
OR-05-001-027-004/42651
(PATRAPADA)
|
2405001000NRG24250920230260872
|
25/09/2023
|
KARTIK MANDAL
|
2405001WL023464
|
KARTIK MANDAL
|
00349
|
PSIB0020943
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7330266642
|
|
KARTIK MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-027-007/42649
(PATRAPADA)
|
2405001000NRG24250920230260868
|
25/09/2023
|
MANJULATA DAS
|
2405001WL023463
|
MANJULATA DAS
|
00354
|
PUNB0024720
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266696
|
|
MANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
BALESHWAR
|
OR-05-001-027-005/42546
(PATRAPADA)
|
2405001000NRG24250920230260835
|
25/09/2023
|
SANJUKTA SAREN
|
2405001WL023455
|
SANJUKTA SAREN
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266671
|
|
SANJUKTA SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
BALESHWAR
|
OR-05-001-027-001/42718
(PATRAPADA)
|
2405001000NRG24250920230260793
|
25/09/2023
|
BEBI PATRA
|
2405001WL023447
|
BEBI PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266678
|
|
BEBI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-027-001/42723
(PATRAPADA)
|
2405001000NRG24250920230260798
|
25/09/2023
|
DEBASMITA BEHERA
|
2405001WL023448
|
DEBASMITA BEHERA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266681
|
|
MRS DEBASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESHWAR
|
OR-05-001-027-001/42738
(PATRAPADA)
|
2405001000NRG24250920230260846
|
25/09/2023
|
KALPANA PATRA
|
2405001WL023459
|
KALPANA PATRA
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266676
|
|
NARENDRA PATRA
|
BANK OF BARODA(606985)
|
|
38
|
BALESHWAR
|
OR-05-001-027-002/29424
(PATRAPADA)
|
2405001000NRG24250920230260794
|
25/09/2023
|
AJAY KUMAR DAS
|
2405001WL023447
|
AJAY KUMAR DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266673
|
|
AJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESHWAR
|
OR-05-001-027-002/42551
(PATRAPADA)
|
2405001000NRG24250920230260851
|
25/09/2023
|
KANHU MAJHI
|
2405001WL023460
|
KANHU MAJHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266675
|
|
MR KANHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESHWAR
|
OR-05-001-027-004/42642
(PATRAPADA)
|
2405001000NRG24250920230260852
|
25/09/2023
|
ABHIMANYU DAS
|
2405001WL023460
|
ABHIMANYU DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266672
|
|
MR ABHIMANYU DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESHWAR
|
OR-05-001-027-005/29298
(PATRAPADA)
|
2405001000NRG24250920230260858
|
25/09/2023
|
SADASHIBA MURMU
|
2405001WL023461
|
SADASHIBA MURMU
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266693
|
|
SUNITA MURMU
|
BANK OF BARODA(606985)
|
|
42
|
BALESHWAR
|
OR-05-001-027-005/42696
(PATRAPADA)
|
2405001000NRG24250920230260802
|
25/09/2023
|
SHAKUNTALA MAJHI
|
2405001WL023448
|
SHAKUNTALA MAJHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266679
|
|
MRS SHAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALESHWAR
|
OR-05-001-027-006/42777
(PATRAPADA)
|
2405001000NRG24250920230260853
|
25/09/2023
|
CHANDRAKANTI PADHI
|
2405001WL023460
|
CHANDRAKANTI PADHI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266694
|
|
MRS CHANDRAKANTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESHWAR
|
OR-05-001-027-006/42779
(PATRAPADA)
|
2405001000NRG24250920230260819
|
25/09/2023
|
DEBASMITA DAS
|
2405001WL023452
|
DEBASMITA DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266674
|
|
MISS DEBASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESHWAR
|
OR-05-001-027-006/42823
(PATRAPADA)
|
2405001000NRG24250920230260867
|
25/09/2023
|
SUMATI DAS
|
2405001WL023463
|
SUMATI DAS
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266677
|
|
SUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALESHWAR
|
OR-05-001-027-006/42829
(PATRAPADA)
|
2405001000NRG24250920230260797
|
25/09/2023
|
TAPAN GIRI
|
2405001WL023447
|
TAPAN GIRI
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266682
|
|
Mr. Tapan Giri
|
INDIAN BANK(607105)
|
|
47
|
BALESHWAR
|
OR-05-001-027-007/29022
(PATRAPADA)
|
2405001000NRG24250920230260831
|
25/09/2023
|
JAYANTI SAHOO
|
2405001WL023454
|
JAYANTI SAHOO
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266680
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
48
|
BALESHWAR
|
OR-05-001-027-003/42760
(PATRAPADA)
|
2405001000NRG24250920230260813
|
25/09/2023
|
SURESH CHANDRA DAS
|
2405001WL023450
|
SURESH CHANDRA DAS
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266688
|
|
SURESH CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALESHWAR
|
OR-05-001-027-004/42645
(PATRAPADA)
|
2405001000NRG24250920230260833
|
25/09/2023
|
GITA MAJHI
|
2405001WL023455
|
GITA MAJHI
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266687
|
|
GITA MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
BALESHWAR
|
OR-05-001-027-006/42840
(PATRAPADA)
|
2405001000NRG24250920230260807
|
25/09/2023
|
MINATI ROUT
|
2405001WL023449
|
MINATI ROUT
|
00468
|
UBIN0550060
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330266689
|
|
MINATI ROUT
|
BANK OF BARODA(606985)
|
|
51
|
BALESHWAR
|
OR-05-001-027-006/42840
(PATRAPADA)
|
2405001000NRG24250920230260808
|
25/09/2023
|
MINATI ROUT
|
2405001WL023449
|
MINATI ROUT
|
00468
|
UBIN0550060
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266690
|
|
MINATI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
52
|
BALESHWAR
|
OR-05-001-027-001/42684
(PATRAPADA)
|
2405001000NRG24250920230260828
|
25/09/2023
|
BASANTI MIRDHA
|
2405001WL023454
|
BASANTI MIRDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266686
|
|
BASANTI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALESHWAR
|
OR-05-001-027-001/42736
(PATRAPADA)
|
2405001000NRG24250920230260841
|
25/09/2023
|
KALPANA MAHARNA
|
2405001WL023458
|
KALPANA MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266684
|
|
KALPANA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALESHWAR
|
OR-05-001-027-005/42679
(PATRAPADA)
|
2405001000NRG24250920230260799
|
25/09/2023
|
AMITA DAS
|
2405001WL023448
|
AMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266685
|
|
AMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALESHWAR
|
OR-05-001-027-006/42786
(PATRAPADA)
|
2405001000NRG24250920230260844
|
25/09/2023
|
JAYNARAYAN MANDAL
|
2405001WL023458
|
JAYNARAYAN MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330266683
|
|
JAYNARAYAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|