|
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
|
THAKURMUNDA
|
OR-04-068-015-009/3671
(TALAPADA)
|
2404068015NRG24090520230286678
|
11/05/2023
|
SUSHANTA DAS
|
2404068015WL012914
|
SUSHANTA DAS
|
00032
|
UTIB0000700
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941328
|
|
SUSHANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-015-011/21924
(TALAPADA)
|
2404068015NRG24090520230286614
|
11/05/2023
|
KETAKI GIRI
|
2404068015WL012911
|
KETAKI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941323
|
|
KETAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-015-011/26719
(TALAPADA)
|
2404068015NRG24090520230286616
|
11/05/2023
|
BRAHMANANDA BADNAIK
|
2404068015WL012911
|
BRAHMANANDA BADNAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941326
|
|
BRAHMANANDA BADANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-015-011/3482-A
(TALAPADA)
|
2404068015NRG24090520230286628
|
11/05/2023
|
SAUDA GIRI
|
2404068015WL012911
|
SAUDA GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941324
|
|
SARADA GIRI
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-015-011/3579-B
(TALAPADA)
|
2404068015NRG24090520230286634
|
11/05/2023
|
SRIMATI BADANAIK
|
2404068015WL012911
|
SRIMATI BADANAIK
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941322
|
|
SHREEMATI BADANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-015-011/3686-B
(TALAPADA)
|
2404068015NRG24090520230286637
|
11/05/2023
|
ANJALI GIRI
|
2404068015WL012911
|
ANJALI GIRI
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941327
|
|
ANJALI GIRI, W/O- SRIKANTA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-015-011/3751
(TALAPADA)
|
2404068015NRG24090520230286640
|
11/05/2023
|
RASHAMITA GIRI
|
2404068015WL012911
|
RASHAMITA GIRI
|
00048
|
BKID0005465
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639941325
|
|
RASHAMITA GIRI, W/O-ISHWAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24090520230286680
|
11/05/2023
|
KRUSHNA CHANDRA SAMAD
|
2404068015WL012914
|
KRUSHNA CHANDRA SAMAD
|
00415
|
SBIN0006469
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941369
|
|
MR KRUSHNA CHANDRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-015-011/26984
(TALAPADA)
|
2404068015NRG24090520230286617
|
11/05/2023
|
BIJEN PRUSTY
|
2404068015WL012911
|
BIJEN PRUSTY
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941319
|
|
MR BIJEN PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-015-011/3479
(TALAPADA)
|
2404068015NRG24090520230286626
|
11/05/2023
|
PADMALOCHAN NAIK
|
2404068015WL012911
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941320
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-015-009/21758-B
(TALAPADA)
|
2404068015NRG24090520230286666
|
11/05/2023
|
BABULI HO
|
2404068015WL012914
|
BABULI HO
|
00415
|
SBIN0018466
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941368
|
|
MR BABULI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-015-011/3423
(TALAPADA)
|
2404068015NRG24090520230286625
|
11/05/2023
|
HIRABATI GIRI
|
2404068015WL012911
|
HIRABATI GIRI
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941321
|
|
HIRABATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24090520230286667
|
11/05/2023
|
MAHENDRA SAMAD
|
2404068015WL012914
|
MAHENDRA SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941355
|
|
MAHENDRA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-015-009/21776
(TALAPADA)
|
2404068015NRG24090520230286668
|
11/05/2023
|
SUKURMUNI SAMAD
|
2404068015WL012914
|
SUKURMUNI SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941349
|
|
SUKURMUNI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
THAKURMUNDA
|
OR-04-068-015-009/21778
(TALAPADA)
|
2404068015NRG24090520230286669
|
11/05/2023
|
MANGAL SAMAD
|
2404068015WL012914
|
MANGAL SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941333
|
|
MANGAL SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
THAKURMUNDA
|
OR-04-068-015-009/21789-A
(TALAPADA)
|
2404068015NRG24090520230286670
|
11/05/2023
|
MONARANJAN HEMBRAM
|
2404068015WL012914
|
MONARANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639941365
|
|
MANO RANJAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
THAKURMUNDA
|
OR-04-068-015-009/217900
(TALAPADA)
|
2404068015NRG24090520230286671
|
11/05/2023
|
SANKARA SAMAD
|
2404068015WL012914
|
SANKARA SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941341
|
|
SANKARA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
THAKURMUNDA
|
OR-04-068-015-009/21880
(TALAPADA)
|
2404068015NRG24090520230286672
|
11/05/2023
|
BIJAY HEMBRAM
|
2404068015WL012914
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941334
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
THAKURMUNDA
|
OR-04-068-015-009/26840
(TALAPADA)
|
2404068015NRG24090520230286673
|
11/05/2023
|
DUGI SAMAD
|
2404068015WL012914
|
DUGI SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941347
|
|
DUGI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
THAKURMUNDA
|
OR-04-068-015-009/3637
(TALAPADA)
|
2404068015NRG24090520230286674
|
11/05/2023
|
SUNIL KUMAR SAY
|
2404068015WL012914
|
SUNIL KUMAR SAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941363
|
|
SUNIL KUMAR SAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
THAKURMUNDA
|
OR-04-068-015-009/3659
(TALAPADA)
|
2404068015NRG24090520230286675
|
11/05/2023
|
PADMABATI TANGANIA
|
2404068015WL012914
|
PADMABATI TANGANIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941332
|
|
PADMABATI TANGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24090520230286676
|
11/05/2023
|
RAMRAI SAMAD
|
2404068015WL012914
|
RAMRAI SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941331
|
|
RAMRAI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
THAKURMUNDA
|
OR-04-068-015-009/3669
(TALAPADA)
|
2404068015NRG24090520230286677
|
11/05/2023
|
SANTILATA SAMAD
|
2404068015WL012914
|
SANTILATA SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941356
|
|
SANTILATA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
THAKURMUNDA
|
OR-04-068-015-009/3684-A
(TALAPADA)
|
2404068015NRG24090520230286679
|
11/05/2023
|
PRAKANTI BISWALA
|
2404068015WL012914
|
PRAKANTI BISWALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941343
|
|
PRAKANTI BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
THAKURMUNDA
|
OR-04-068-015-009/3689
(TALAPADA)
|
2404068015NRG24090520230286681
|
11/05/2023
|
JANAKI SAMAD
|
2404068015WL012914
|
JANAKI SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941350
|
|
JANAKI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
THAKURMUNDA
|
OR-04-068-015-009/3725
(TALAPADA)
|
2404068015NRG24090520230286682
|
11/05/2023
|
RADHANATH SOY
|
2404068015WL012914
|
RADHANATH SOY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941342
|
|
RADHANATH SOY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
THAKURMUNDA
|
OR-04-068-015-009/3725-A
(TALAPADA)
|
2404068015NRG24090520230286683
|
11/05/2023
|
MANGAL HEMBRAM
|
2404068015WL012914
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1639941359
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
THAKURMUNDA
|
OR-04-068-015-011/21556
(TALAPADA)
|
2404068015NRG24090520230286609
|
11/05/2023
|
SHANTILATA BANSHULIA
|
2404068015WL012911
|
SHANTILATA BANSHULIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941364
|
|
SHANTILATA BANSHULIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
THAKURMUNDA
|
OR-04-068-015-011/21811
(TALAPADA)
|
2404068015NRG24090520230286610
|
11/05/2023
|
GUNA BISWAL
|
2404068015WL012911
|
GUNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941366
|
|
GUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
THAKURMUNDA
|
OR-04-068-015-011/21846
(TALAPADA)
|
2404068015NRG24090520230286611
|
11/05/2023
|
BENUDHARA GIRI
|
2404068015WL012911
|
BENUDHARA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941367
|
|
BENUDHARA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
THAKURMUNDA
|
OR-04-068-015-011/21846
(TALAPADA)
|
2404068015NRG24090520230286612
|
11/05/2023
|
SABITRI NAIK
|
2404068015WL012911
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941351
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
THAKURMUNDA
|
OR-04-068-015-011/21850
(TALAPADA)
|
2404068015NRG24090520230286613
|
11/05/2023
|
HUSENA BISWALA
|
2404068015WL012911
|
HUSENA BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941354
|
|
HUSENA BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
THAKURMUNDA
|
OR-04-068-015-011/292210
(TALAPADA)
|
2404068015NRG24090520230286618
|
11/05/2023
|
DASMITA GIRI
|
2404068015WL012911
|
DASMITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941358
|
|
DASMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
THAKURMUNDA
|
OR-04-068-015-011/292218
(TALAPADA)
|
2404068015NRG24090520230286620
|
11/05/2023
|
BINATI NAIK
|
2404068015WL012911
|
BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941360
|
|
BINATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAKURMUNDA
|
OR-04-068-015-011/292218
(TALAPADA)
|
2404068015NRG24090520230286619
|
11/05/2023
|
LUCHAN NAIK
|
2404068015WL012911
|
LUCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941357
|
|
LUCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
THAKURMUNDA
|
OR-04-068-015-011/292220
(TALAPADA)
|
2404068015NRG24090520230286621
|
11/05/2023
|
PUTA GIRI
|
2404068015WL012911
|
PUTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941352
|
|
PUTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAKURMUNDA
|
OR-04-068-015-011/3397
(TALAPADA)
|
2404068015NRG24090520230286622
|
11/05/2023
|
SANJAY GIRI
|
2404068015WL012911
|
SANJAY GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941336
|
|
SANJAYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THAKURMUNDA
|
OR-04-068-015-011/3404
(TALAPADA)
|
2404068015NRG24090520230286623
|
11/05/2023
|
SULOCHANA BISWAL
|
2404068015WL012911
|
SULOCHANA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941345
|
|
SULOCHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
THAKURMUNDA
|
OR-04-068-015-011/3407
(TALAPADA)
|
2404068015NRG24090520230286624
|
11/05/2023
|
BHUTESWAR NAIK
|
2404068015WL012911
|
BHUTESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941335
|
|
BHUTTESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAKURMUNDA
|
OR-04-068-015-011/3492
(TALAPADA)
|
2404068015NRG24090520230286629
|
11/05/2023
|
BHIMASEN GIRI
|
2404068015WL012911
|
BHIMASEN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941337
|
|
BHIMASEN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
THAKURMUNDA
|
OR-04-068-015-011/3505
(TALAPADA)
|
2404068015NRG24090520230286630
|
11/05/2023
|
NARAHAR NAYAK
|
2404068015WL012911
|
NARAHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941338
|
|
NARAHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
THAKURMUNDA
|
OR-04-068-015-011/3505
(TALAPADA)
|
2404068015NRG24090520230286631
|
11/05/2023
|
SUTURI NAYAK
|
2404068015WL012911
|
SUTURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941362
|
|
SUTURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
THAKURMUNDA
|
OR-04-068-015-011/3524-A
(TALAPADA)
|
2404068015NRG24090520230286633
|
11/05/2023
|
JEMA GIRI
|
2404068015WL012911
|
JEMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941361
|
|
JEMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
THAKURMUNDA
|
OR-04-068-015-011/3591
(TALAPADA)
|
2404068015NRG24090520230286635
|
11/05/2023
|
TULASI GIRI
|
2404068015WL012911
|
TULASI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941346
|
|
TULASI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
THAKURMUNDA
|
OR-04-068-015-011/3618
(TALAPADA)
|
2404068015NRG24090520230286636
|
11/05/2023
|
AJADHYA BISWAL
|
2404068015WL012911
|
AJADHYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941344
|
|
AJADHYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
THAKURMUNDA
|
OR-04-068-015-011/3747
(TALAPADA)
|
2404068015NRG24090520230286638
|
11/05/2023
|
GANANATHA BISWALA
|
2404068015WL012911
|
GANANATHA BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941329
|
|
GANANATHA BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
THAKURMUNDA
|
OR-04-068-015-011/3750
(TALAPADA)
|
2404068015NRG24090520230286639
|
11/05/2023
|
PADMINI GIRI
|
2404068015WL012911
|
PADMINI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
18/05/2023
|
|
1639941348
|
|
PADMINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
THAKURMUNDA
|
OR-04-068-015-011/3752
(TALAPADA)
|
2404068015NRG24090520230286641
|
11/05/2023
|
Jira Dandapat
|
2404068015WL012911
|
Jira Dandapat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
18/05/2023
|
|
1639941330
|
|
Jira Dandapat
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
THAKURMUNDA
|
OR-04-068-015-011/4381-B
(TALAPADA)
|
2404068015NRG24090520230286642
|
11/05/2023
|
GITA BISWALA
|
2404068015WL012911
|
GITA BISWALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639941353
|
|
GITA BISHALA,W/O JAYDEV BIASHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
50
|
THAKURMUNDA
|
OR-04-068-015-011/21938-A
(TALAPADA)
|
2404068015NRG24090520230286615
|
11/05/2023
|
RAMACHANDRA BADANAIK
|
2404068015WL012911
|
RAMACHANDRA BADANAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639941339
|
|
RAMACHANDRA BADANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
THAKURMUNDA
|
OR-04-068-015-011/3479-D
(TALAPADA)
|
2404068015NRG24090520230286627
|
11/05/2023
|
BINATI NAIK
|
2404068015WL012911
|
BINATI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639941340
|
|
BINATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|