|
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
|
HINDOL
|
OR-07-015-007-007/34213
(Dandiri)
|
2407015007NRG24130620230327067
|
13/06/2023
|
Batakrushna Dehury
|
2407015007WL013102
|
Batakrushna Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901340
|
|
Batakrushna Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-007-003/34018
(Dandiri)
|
2407015007NRG24130620230326801
|
13/06/2023
|
Pramila Sahu
|
2407015007WL013093
|
Pramila Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901328
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-007-003/34080
(Dandiri)
|
2407015007NRG24130620230326806
|
13/06/2023
|
Rupa Gochhayat
|
2407015007WL013093
|
Rupa Gochhayat
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901329
|
|
MRS RUPA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-007-003/34101
(Dandiri)
|
2407015007NRG24130620230326810
|
13/06/2023
|
Bilash Behera
|
2407015007WL013093
|
Bilash Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901325
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-007-003/34117
(Dandiri)
|
2407015007NRG24130620230326813
|
13/06/2023
|
Rasmita Behera
|
2407015007WL013093
|
Rasmita Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901324
|
|
Rasmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-007-007/34177
(Dandiri)
|
2407015007NRG24130620230327057
|
13/06/2023
|
Rajani dehury
|
2407015007WL013102
|
Rajani dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901326
|
|
RAJANI DEHURY
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-007-007/4889972
(Dandiri)
|
2407015007NRG24130620230327087
|
13/06/2023
|
Chouban Dehury
|
2407015007WL013102
|
Chouban Dehury
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901327
|
|
CHOUBAN DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-007-003/34053
(Dandiri)
|
2407015007NRG24130620230326803
|
13/06/2023
|
Urmila Biswal
|
2407015007WL013093
|
Urmila Biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901341
|
|
Urmila Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-007-003/34100
(Dandiri)
|
2407015007NRG24130620230326808
|
13/06/2023
|
Bhimasen Sahu
|
2407015007WL013093
|
Bhimasen Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901331
|
|
Bhimasen Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-007-003/34101
(Dandiri)
|
2407015007NRG24130620230326811
|
13/06/2023
|
Jharana behera
|
2407015007WL013093
|
Jharana behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901298
|
|
Jharana behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-007-003/34118
(Dandiri)
|
2407015007NRG24130620230326814
|
13/06/2023
|
BASANTA BEHERA
|
2407015007WL013093
|
BASANTA BEHERA
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901317
|
|
BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-007-003/34118
(Dandiri)
|
2407015007NRG24130620230326815
|
13/06/2023
|
Sashi Behera
|
2407015007WL013093
|
Sashi Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901316
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-007-003/34136
(Dandiri)
|
2407015007NRG24130620230326819
|
13/06/2023
|
Kumuda biswal
|
2407015007WL013093
|
Kumuda biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901314
|
|
KUMUDA BISWAL
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-007-003/4889982
(Dandiri)
|
2407015007NRG24130620230326820
|
13/06/2023
|
Rama sahu
|
2407015007WL013093
|
Rama sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901318
|
|
RAMA SAHU
|
GENERAL POST OFFICE(607245)
|
|
15
|
HINDOL
|
OR-07-015-007-007/34154
(Dandiri)
|
2407015007NRG24130620230327048
|
13/06/2023
|
YOSODA AMANT
|
2407015007WL013102
|
YOSODA AMANT
|
00462
|
UCBA0001155
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604901300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINDOL
|
OR-07-015-007-007/34166
(Dandiri)
|
2407015007NRG24130620230327050
|
13/06/2023
|
Ashok samal
|
2407015007WL013102
|
Ashok samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901299
|
|
ASHOK SAMAL S/O-LATE NARESH SAMAL
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-007-007/34166
(Dandiri)
|
2407015007NRG24130620230327049
|
13/06/2023
|
Getei Samal
|
2407015007WL013102
|
Getei Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901296
|
|
Getei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-007-007/34184
(Dandiri)
|
2407015007NRG24130620230327058
|
13/06/2023
|
Dillipa samal
|
2407015007WL013102
|
Dillipa samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901303
|
|
Dillipa samal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-007-007/34184
(Dandiri)
|
2407015007NRG24130620230327059
|
13/06/2023
|
Jyostnarani samal
|
2407015007WL013102
|
Jyostnarani samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901306
|
|
JYOTSHNARANI JENA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-007-007/34197
(Dandiri)
|
2407015007NRG24130620230327061
|
13/06/2023
|
Dama Samal
|
2407015007WL013102
|
Dama Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901330
|
|
Dama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-007-007/34200
(Dandiri)
|
2407015007NRG24130620230327064
|
13/06/2023
|
Sada samal
|
2407015007WL013102
|
Sada samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901308
|
|
SADANANDA SAMAL
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-007-007/34213
(Dandiri)
|
2407015007NRG24130620230327066
|
13/06/2023
|
Daitari Dehury
|
2407015007WL013102
|
Daitari Dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901297
|
|
Daitari Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-007-007/3889866
(Dandiri)
|
2407015007NRG24130620230327070
|
13/06/2023
|
Sanju samal
|
2407015007WL013102
|
Sanju samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901301
|
|
SANJU SAMAL
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-007-007/4889925
(Dandiri)
|
2407015007NRG24130620230327071
|
13/06/2023
|
Lokanatha dehury
|
2407015007WL013102
|
Lokanatha dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901307
|
|
LOKANATHA DEHURY
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-007-007/4889925
(Dandiri)
|
2407015007NRG24130620230327072
|
13/06/2023
|
rosy dehury
|
2407015007WL013102
|
rosy dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901313
|
|
ROSY DEHURI
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-007-007/4889926
(Dandiri)
|
2407015007NRG24130620230327073
|
13/06/2023
|
soubhagini dehury
|
2407015007WL013102
|
soubhagini dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901309
|
|
SOUBHAGYABATI DEHURY
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-007-007/4889956
(Dandiri)
|
2407015007NRG24130620230327074
|
13/06/2023
|
Nilendri Samal
|
2407015007WL013102
|
Nilendri Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901320
|
|
NILENDRI SAMAL
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-007-007/4889958
(Dandiri)
|
2407015007NRG24130620230327076
|
13/06/2023
|
Chauri Samal
|
2407015007WL013102
|
Chauri Samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901319
|
|
Chauri Samal
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-007-007/4889959
(Dandiri)
|
2407015007NRG24130620230327077
|
13/06/2023
|
Manoj kumar Dehuri
|
2407015007WL013102
|
Manoj kumar Dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901304
|
|
MANOJA KUMAR SAMAL
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-007-007/4889960
(Dandiri)
|
2407015007NRG24130620230327078
|
13/06/2023
|
Kabita Dehuri
|
2407015007WL013102
|
Kabita Dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901315
|
|
Kabita Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-007-007/4889961
(Dandiri)
|
2407015007NRG24130620230327079
|
13/06/2023
|
Ratnamanjari Dehury
|
2407015007WL013102
|
Ratnamanjari Dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901310
|
|
Miss. RATNAMANJARI DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HINDOL
|
OR-07-015-007-007/4889962
(Dandiri)
|
2407015007NRG24130620230327080
|
13/06/2023
|
Rina dehuri
|
2407015007WL013102
|
Rina dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901322
|
|
RINA DEHURI
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-007-007/4889964
(Dandiri)
|
2407015007NRG24130620230327082
|
13/06/2023
|
Kabi Dehury
|
2407015007WL013102
|
Kabi Dehury
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901323
|
|
KABI DEHURY
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-007-007/4889966
(Dandiri)
|
2407015007NRG24130620230327084
|
13/06/2023
|
Alli Samal
|
2407015007WL013102
|
Alli Samal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901302
|
|
ALI SAMAL
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-007-007/4889973
(Dandiri)
|
2407015007NRG24130620230327088
|
13/06/2023
|
Babulu samal
|
2407015007WL013102
|
Babulu samal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901311
|
|
BABULU SAMAL
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-007-007/4889976
(Dandiri)
|
2407015007NRG24130620230327090
|
13/06/2023
|
Chaitanya Dehury
|
2407015007WL013102
|
Chaitanya Dehury
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901305
|
|
CHAITANYA DEHURY
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-007-007/4889978
(Dandiri)
|
2407015007NRG24130620230327091
|
13/06/2023
|
Chandan samal
|
2407015007WL013102
|
Chandan samal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901321
|
|
CHANDAN SAMAL
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-007-007/4889979
(Dandiri)
|
2407015007NRG24130620230327092
|
13/06/2023
|
Ranjan samal
|
2407015007WL013102
|
Ranjan samal
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901312
|
|
RANJAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
39
|
HINDOL
|
OR-07-015-007-001/34445
(Dandiri)
|
2407015007NRG24130620230327042
|
13/06/2023
|
Kasani Dehury
|
2407015007WL013102
|
Kasani Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901333
|
|
Kasani Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-007-001/34451
(Dandiri)
|
2407015007NRG24130620230327043
|
13/06/2023
|
Subarna Dehury
|
2407015007WL013102
|
Subarna Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901288
|
|
Subarna Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-007-001/38603
(Dandiri)
|
2407015007NRG24130620230327044
|
13/06/2023
|
ANUSUYA DEHURY
|
2407015007WL013102
|
ANUSUYA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901292
|
|
ANUSUYA DEHURY
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-007-001/38604
(Dandiri)
|
2407015007NRG24130620230327045
|
13/06/2023
|
NAROTTAM BEHERA
|
2407015007WL013102
|
NAROTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901287
|
|
NAROTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-007-003/33972
(Dandiri)
|
2407015007NRG24130620230326800
|
13/06/2023
|
Mushei behera
|
2407015007WL013093
|
Mushei behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901293
|
|
Mushei behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-007-003/34049
(Dandiri)
|
2407015007NRG24130620230326802
|
13/06/2023
|
Pramiladei Behera
|
2407015007WL013093
|
Pramiladei Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901339
|
|
Pramiladei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-007-003/34070
(Dandiri)
|
2407015007NRG24130620230326805
|
13/06/2023
|
Kuma Behera
|
2407015007WL013093
|
Kuma Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901336
|
|
KUMALATA BEHERA
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-007-003/34099
(Dandiri)
|
2407015007NRG24130620230326807
|
13/06/2023
|
Kamini Biswal
|
2407015007WL013093
|
Kamini Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
16/06/2023
|
|
2604901337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINDOL
|
OR-07-015-007-003/34101
(Dandiri)
|
2407015007NRG24130620230326809
|
13/06/2023
|
Ruma Behera
|
2407015007WL013093
|
Ruma Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901291
|
|
Ruma Behera
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-007-007/34154
(Dandiri)
|
2407015007NRG24130620230327046
|
13/06/2023
|
Dharma Amanta
|
2407015007WL013102
|
Dharma Amanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901332
|
|
Dharma Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-007-007/34154
(Dandiri)
|
2407015007NRG24130620230327047
|
13/06/2023
|
Kusha Amanta
|
2407015007WL013102
|
Kusha Amanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604901282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
HINDOL
|
OR-07-015-007-007/34167
(Dandiri)
|
2407015007NRG24130620230327051
|
13/06/2023
|
tarani samal
|
2407015007WL013102
|
tarani samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901290
|
|
tarani samal
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-007-007/34168
(Dandiri)
|
2407015007NRG24130620230327052
|
13/06/2023
|
Atara Garnayak
|
2407015007WL013102
|
Atara Garnayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901284
|
|
Atara Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-007-007/34170
(Dandiri)
|
2407015007NRG24130620230327053
|
13/06/2023
|
Kanduru Dehury
|
2407015007WL013102
|
Kanduru Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901338
|
|
Kanduru Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-007-007/34190
(Dandiri)
|
2407015007NRG24130620230327060
|
13/06/2023
|
Kalandi Garnayak
|
2407015007WL013102
|
Kalandi Garnayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901283
|
|
Kalandi Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-007-007/34197
(Dandiri)
|
2407015007NRG24130620230327062
|
13/06/2023
|
Tanu Samal
|
2407015007WL013102
|
Tanu Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901335
|
|
Tanu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-007-007/34200
(Dandiri)
|
2407015007NRG24130620230327065
|
13/06/2023
|
Sandhya Samal
|
2407015007WL013102
|
Sandhya Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901334
|
|
MRS SANDHYARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-007-007/3889866
(Dandiri)
|
2407015007NRG24130620230327069
|
13/06/2023
|
Anirudha samal
|
2407015007WL013102
|
Anirudha samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901289
|
|
Anirudha samal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-007-007/4889957
(Dandiri)
|
2407015007NRG24130620230327075
|
13/06/2023
|
Nirupama Dehuri
|
2407015007WL013102
|
Nirupama Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901294
|
|
Nirupama Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-007-007/4889963
(Dandiri)
|
2407015007NRG24130620230327081
|
13/06/2023
|
Nirupama Paik
|
2407015007WL013102
|
Nirupama Paik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604901285
|
|
Nirupama Paik
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-007-007/4889965
(Dandiri)
|
2407015007NRG24130620230327083
|
13/06/2023
|
Manini Samal
|
2407015007WL013102
|
Manini Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901286
|
|
MAMINI SAMAL
|
UCO BANK(607066)
|
|
60
|
HINDOL
|
OR-07-015-007-007/4889971
(Dandiri)
|
2407015007NRG24130620230327086
|
13/06/2023
|
Puspalata Dehury
|
2407015007WL013102
|
Puspalata Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604901295
|
|
Puspalata Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|