|
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
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24021220231813244
|
02/12/2023
|
RAGHU ROUT
|
2404051012WL187794
|
RAGHU ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044636
|
|
RAGHUNANDAN ROUT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24021220231813245
|
02/12/2023
|
SARAJINI ROUT
|
2404051012WL187794
|
SARAJINI ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044617
|
|
SAROJINI ROUT
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/26411
(JASHIPUR)
|
2404051012NRG24011220231811300
|
02/12/2023
|
RAMESWAR MURMU
|
2404051012WL187444
|
RAMESWAR MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044635
|
|
RAMESWAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-001/26840
(JASHIPUR)
|
2404051012NRG24011220231811283
|
02/12/2023
|
SUKANTI MURMU
|
2404051012WL187442
|
SUKANTI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044625
|
|
SUKANTI MURMU, W/O-DILLIP
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-001/26842
(JASHIPUR)
|
2404051012NRG24021220231813222
|
02/12/2023
|
BIJAYANANDA NAIK
|
2404051012WL187791
|
BIJAYANANDA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044616
|
|
BIJAYANANDA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-002/2318
(JASHIPUR)
|
2404051012NRG24021220231813246
|
02/12/2023
|
Dulari Hansdah
|
2404051012WL187794
|
Dulari Hansdah
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044624
|
|
MRS DULARI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-002/2319
(JASHIPUR)
|
2404051012NRG24021220231813215
|
02/12/2023
|
PANA MAJHI
|
2404051012WL187790
|
PANA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044640
|
|
PANA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-002/23398
(JASHIPUR)
|
2404051012NRG24021220231813216
|
02/12/2023
|
MAINA MURMU
|
2404051012WL187790
|
MAINA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044638
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-002/23554
(JASHIPUR)
|
2404051012NRG24021220231813230
|
02/12/2023
|
SABITA HANSDAH
|
2404051012WL187792
|
SABITA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044644
|
|
SABITA HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-002/26763
(JASHIPUR)
|
2404051012NRG24021220231813261
|
02/12/2023
|
BANSIDHAR MOHAKUD
|
2404051012WL187797
|
BANSIDHAR MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044620
|
|
BANSHIDHAR MOHAKUD,S/O SADANANDA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-003/25864
(JASHIPUR)
|
2404051012NRG24021220231813217
|
02/12/2023
|
FULASARI NAIK
|
2404051012WL187790
|
FULASARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044652
|
|
FULASARI NAIK W/O-SAMANTA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-003/2770
(JASHIPUR)
|
2404051012NRG24021220231813262
|
02/12/2023
|
BUTI SOREN
|
2404051012WL187797
|
BUTI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044653
|
|
BUTI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-003/2892
(JASHIPUR)
|
2404051012NRG24011220231811301
|
02/12/2023
|
BANGA TUDU
|
2404051012WL187444
|
BANGA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044650
|
|
BANGARAM TUDU
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-003/2907
(JASHIPUR)
|
2404051012NRG24021220231813252
|
02/12/2023
|
MALATI MOHANTA
|
2404051012WL187795
|
MALATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044656
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2912
(JASHIPUR)
|
2404051012NRG24021220231813237
|
02/12/2023
|
JATIN TUDU
|
2404051012WL187793
|
JATIN TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044619
|
|
JATIN TUDU
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/2011
(JASHIPUR)
|
2404051012NRG24021220231813239
|
02/12/2023
|
SULACHANA NAIK
|
2404051012WL187793
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044632
|
|
SULACHANA NAIK W/O-AJIT NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-004/2047
(JASHIPUR)
|
2404051012NRG24011220231811284
|
02/12/2023
|
KAILASH MOHAPATRA
|
2404051012WL187442
|
KAILASH MOHAPATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044655
|
|
KAILASH MOHAPATRA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/2327
(JASHIPUR)
|
2404051012NRG24021220231813232
|
02/12/2023
|
SAKRA MARNDI
|
2404051012WL187792
|
SAKRA MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044651
|
|
SAKARA MARANDI W/O-MANAGALA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-004/23463
(JASHIPUR)
|
2404051012NRG24011220231811285
|
02/12/2023
|
SAUNA MARNDI
|
2404051012WL187442
|
SAUNA MARNDI
|
00048
|
BKID0005502
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1075044642
|
|
SAUNA MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-004/2348
(JASHIPUR)
|
2404051012NRG24021220231813254
|
02/12/2023
|
NAGI TUDU
|
2404051012WL187795
|
NAGI TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044626
|
|
NAGI TUDU W/O SABAN TUDU
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-004/26548
(JASHIPUR)
|
2404051012NRG24021220231813264
|
02/12/2023
|
CHANDRA MOHON SINKU
|
2404051012WL187797
|
CHANDRA MOHON SINKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044654
|
|
CHANDRA MOHAN SINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOSHIPUR
|
OR-04-051-012-004/26590
(JASHIPUR)
|
2404051012NRG24021220231813226
|
02/12/2023
|
MATIA HO
|
2404051012WL187791
|
MATIA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044621
|
|
MATIA HO S/O SIDU HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-004/265902
(JASHIPUR)
|
2404051012NRG24021220231813218
|
02/12/2023
|
ETISRI BEHERA
|
2404051012WL187790
|
ETISRI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044639
|
|
ETISRI BEHERA W/O-MITU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-004/26594
(JASHIPUR)
|
2404051012NRG24021220231813265
|
02/12/2023
|
SANJULATA MOHANTA
|
2404051012WL187797
|
SANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044629
|
|
SANJULATA MAHANTA W/O LAKSHMIDHAR MAHANT
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-004/26676
(JASHIPUR)
|
2404051012NRG24011220231811302
|
02/12/2023
|
JHARANA NAGA
|
2404051012WL187444
|
JHARANA NAGA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044646
|
|
MRS JHARANA NAGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-004/26720
(JASHIPUR)
|
2404051012NRG24011220231811286
|
02/12/2023
|
SUKUNI NAIK
|
2404051012WL187442
|
SUKUNI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044630
|
|
SUKUNI NAIK, W/O- DHIRU NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-012-004/26732
(JASHIPUR)
|
2404051012NRG24021220231813256
|
02/12/2023
|
SABI NAIK
|
2404051012WL187795
|
SABI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044641
|
|
SABI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-004/26736
(JASHIPUR)
|
2404051012NRG24021220231813257
|
02/12/2023
|
LIJA NAIK
|
2404051012WL187795
|
LIJA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075044631
|
|
LIJA NAIK W/O-BHUPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-004/2693
(JASHIPUR)
|
2404051012NRG24011220231811306
|
02/12/2023
|
SALARA PATRA
|
2404051012WL187445
|
SALARA PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075044647
|
|
SARALA PATRA,W/O BHAGABAN
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-004/2987
(JASHIPUR)
|
2404051012NRG24011220231811303
|
02/12/2023
|
NALU BEHERA
|
2404051012WL187444
|
NALU BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044637
|
|
NALU BEHERA,S/O BANSI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-012-004/3011
(JASHIPUR)
|
2404051012NRG24011220231811287
|
02/12/2023
|
KUNI BEHERA
|
2404051012WL187442
|
KUNI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044634
|
|
KUNI BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-012-004/3017
(JASHIPUR)
|
2404051012NRG24011220231811288
|
02/12/2023
|
SANTI NAIK
|
2404051012WL187442
|
SANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044645
|
|
SANTI NAIK
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-012-004/3038
(JASHIPUR)
|
2404051012NRG24011220231811307
|
02/12/2023
|
JATINDRA SAHU
|
2404051012WL187445
|
JATINDRA SAHU
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1075044622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-012-004/3118
(JASHIPUR)
|
2404051012NRG24011220231811304
|
02/12/2023
|
MAKHANLAL BARIK
|
2404051012WL187444
|
MAKHANLAL BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044628
|
|
MAKHANLAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-012-004/3118
(JASHIPUR)
|
2404051012NRG24011220231811305
|
02/12/2023
|
PRATIMA BARIK
|
2404051012WL187444
|
PRATIMA BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044623
|
|
PRATIMA BARIK, W/O-MAKHANLAL
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-012-004/3131
(JASHIPUR)
|
2404051012NRG24021220231813242
|
02/12/2023
|
BASANTI BEHERA
|
2404051012WL187793
|
BASANTI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044633
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-012-004/3131
(JASHIPUR)
|
2404051012NRG24021220231813241
|
02/12/2023
|
RABI BEHERA
|
2404051012WL187793
|
RABI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044618
|
|
RABI BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-012-004/3159
(JASHIPUR)
|
2404051012NRG24021220231813251
|
02/12/2023
|
MAMATA NAIK
|
2404051012WL187794
|
MAMATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044649
|
|
MAMATA NAIK W/O-NABA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-012-004/3241
(JASHIPUR)
|
2404051012NRG24021220231813267
|
02/12/2023
|
JHUNU NAIK
|
2404051012WL187798
|
JHUNU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044627
|
|
JHUNU NAIK W/O-UMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-012-004/3252
(JASHIPUR)
|
2404051012NRG24021220231813268
|
02/12/2023
|
LAXMI BEHERA
|
2404051012WL187798
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044643
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-012-004/3350
(JASHIPUR)
|
2404051012NRG24021220231813259
|
02/12/2023
|
BANI BEHERA
|
2404051012WL187795
|
BANI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044648
|
|
BANI BEHERA W/O-GANADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
42
|
JOSHIPUR
|
OR-04-051-012-001/2386
(JASHIPUR)
|
2404051012NRG24021220231813221
|
02/12/2023
|
BIJULIBATI KHANDEI
|
2404051012WL187791
|
BIJULIBATI KHANDEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044613
|
|
MRS BIJULIBATI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-012-002/2313
(JASHIPUR)
|
2404051012NRG24021220231813228
|
02/12/2023
|
SHAKUNTALA MATIA
|
2404051012WL187792
|
SHAKUNTALA MATIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044608
|
|
SAKUNTALA MATIA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-012-003/265855
(JASHIPUR)
|
2404051012NRG24021220231813269
|
02/12/2023
|
MANDHAKINI MAHANTA
|
2404051012WL187799
|
MANDHAKINI MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044610
|
|
MANDAKINI MOHANTA W/O-NILAKANTHA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-012-003/26709
(JASHIPUR)
|
2404051012NRG24021220231813223
|
02/12/2023
|
NAHAN SOREN
|
2404051012WL187791
|
NAHAN SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044657
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-012-003/2838
(JASHIPUR)
|
2404051012NRG24021220231813225
|
02/12/2023
|
CHHUTU MOHANTA
|
2404051012WL187791
|
CHHUTU MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044611
|
|
CHHUTU MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-012-003/2866
(JASHIPUR)
|
2404051012NRG24021220231813236
|
02/12/2023
|
Champa Tudu
|
2404051012WL187793
|
Champa Tudu
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044658
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-012-004/2516
(JASHIPUR)
|
2404051012NRG24021220231813255
|
02/12/2023
|
Jayanti Mohanta
|
2404051012WL187795
|
Jayanti Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044609
|
|
JAYANTI MOHANTA, W/O-NANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-012-004/2568
(JASHIPUR)
|
2404051012NRG24021220231813247
|
02/12/2023
|
MONOJ KUMAR MOHANTA
|
2404051012WL187794
|
MONOJ KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044615
|
|
MONOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-012-004/26569
(JASHIPUR)
|
2404051012NRG24021220231813248
|
02/12/2023
|
GURUCHARAN MOHANTA
|
2404051012WL187794
|
GURUCHARAN MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075044659
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-012-004/26569
(JASHIPUR)
|
2404051012NRG24021220231813249
|
02/12/2023
|
SARASWATI MOHANTA
|
2404051012WL187794
|
SARASWATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044612
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-012-004/26757
(JASHIPUR)
|
2404051012NRG24021220231813258
|
02/12/2023
|
HEMELATA NAIK
|
2404051012WL187795
|
HEMELATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044614
|
|
HEMALATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
53
|
JOSHIPUR
|
OR-04-051-012-004/23466
(JASHIPUR)
|
2404051012NRG24021220231813253
|
02/12/2023
|
CHANDINI NAIK
|
2404051012WL187795
|
CHANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044604
|
|
CHANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-012-004/3256
(JASHIPUR)
|
2404051012NRG24021220231813243
|
02/12/2023
|
SUBHAGI NAIK
|
2404051012WL187793
|
SUBHAGI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044606
|
|
SUBHAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-012-004/3268
(JASHIPUR)
|
2404051012NRG24021220231813235
|
02/12/2023
|
SANJU NAIK
|
2404051012WL187792
|
SANJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075044605
|
|
SANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-012-004/3371
(JASHIPUR)
|
2404051012NRG24021220231813266
|
02/12/2023
|
RUKMANI MOHANTY
|
2404051012WL187797
|
RUKMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075044607
|
|
RUKMANI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|