|
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
|
KUJANG
|
OR-19-006-017-003/422401
(GOPIAKUDA)
|
2419006000NRG24060220240388385
|
06/02/2024
|
ArakhitaRout.NRGS
|
2419006WL024777
|
ArakhitaRout.NRGS
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638072
|
|
Mr. ARAKHITA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-017-005/48140
(GOPIAKUDA)
|
2419006000NRG24060220240388346
|
06/02/2024
|
BABULI ROUT
|
2419006WL024774
|
BABULI ROUT
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638076
|
|
BABULI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-017-005/48333
(GOPIAKUDA)
|
2419006000NRG24060220240388292
|
06/02/2024
|
RajeshPanda.ICICI
|
2419006WL024763
|
RajeshPanda.ICICI
|
00168
|
ICIC0003053
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145638041
|
|
Mr. RAJESH . PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-017-001/21845
(GOPIAKUDA)
|
2419006000NRG24060220240388294
|
06/02/2024
|
RameshDas.NRGS
|
2419006WL024764
|
RameshDas.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638056
|
|
Mr. RAMESH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-003/22084
(GOPIAKUDA)
|
2419006000NRG24060220240388368
|
06/02/2024
|
BABULI PANDA
|
2419006WL024777
|
BABULI PANDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638079
|
|
Mr. Babuli Panda
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-003/22400
(GOPIAKUDA)
|
2419006000NRG24060220240388369
|
06/02/2024
|
MAGUNI ROUT
|
2419006WL024777
|
MAGUNI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638083
|
|
Mr. MAGUNI ROUT
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-003/22400
(GOPIAKUDA)
|
2419006000NRG24060220240388370
|
06/02/2024
|
PRABHATI ROUT
|
2419006WL024777
|
PRABHATI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638061
|
|
Mrs. PRABHATI ROUT
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-003/22401
(GOPIAKUDA)
|
2419006000NRG24060220240388372
|
06/02/2024
|
SIPUNI ROUT
|
2419006WL024777
|
SIPUNI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638069
|
|
SIPUNI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-017-003/22401
(GOPIAKUDA)
|
2419006000NRG24060220240388371
|
06/02/2024
|
UPAMA ROUT
|
2419006WL024777
|
UPAMA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638080
|
|
Mrs. UPAMA ROUT
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-003/22493
(GOPIAKUDA)
|
2419006000NRG24060220240388373
|
06/02/2024
|
AJAY PANI
|
2419006WL024777
|
AJAY PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638082
|
|
Mr. AJAY PANI
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-017-003/22493
(GOPIAKUDA)
|
2419006000NRG24060220240388374
|
06/02/2024
|
SUBHA PANI
|
2419006WL024777
|
SUBHA PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638066
|
|
Mrs. SUBHA PANI
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-017-003/22494
(GOPIAKUDA)
|
2419006000NRG24060220240388376
|
06/02/2024
|
KANCHANA BEHERA
|
2419006WL024777
|
KANCHANA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638062
|
|
Mrs. KANCHANA BEHERA
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-017-003/22494
(GOPIAKUDA)
|
2419006000NRG24060220240388375
|
06/02/2024
|
RAJIB BEHERA
|
2419006WL024777
|
RAJIB BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638036
|
|
RAJIBA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUJANG
|
OR-19-006-017-003/22517
(GOPIAKUDA)
|
2419006000NRG24060220240388377
|
06/02/2024
|
BHUBAN TARAI
|
2419006WL024777
|
BHUBAN TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638078
|
|
BHUBANA TARAI
|
BANK OF INDIA(508505)
|
|
15
|
KUJANG
|
OR-19-006-017-003/22517
(GOPIAKUDA)
|
2419006000NRG24060220240388378
|
06/02/2024
|
MAMATA TARAI
|
2419006WL024777
|
MAMATA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638063
|
|
Mrs. Mamata Tarai
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-017-003/39325
(GOPIAKUDA)
|
2419006000NRG24060220240388379
|
06/02/2024
|
SABITA TARAI
|
2419006WL024777
|
SABITA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638064
|
|
Mr. GOBINDA TARAI
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-017-003/39325
(GOPIAKUDA)
|
2419006000NRG24060220240388380
|
06/02/2024
|
SABITA TARAI
|
2419006WL024777
|
SABITA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638065
|
|
Mrs. SABITA TARAI
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-017-003/41564
(GOPIAKUDA)
|
2419006000NRG24060220240388381
|
06/02/2024
|
HALADHAR BEHERA
|
2419006WL024777
|
HALADHAR BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638059
|
|
Mr. HALADHAR BEHERA S/O-ACHUTA BEHERA
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-017-003/41564
(GOPIAKUDA)
|
2419006000NRG24060220240388382
|
06/02/2024
|
HALADHAR BEHERA
|
2419006WL024777
|
HALADHAR BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638060
|
|
MRS KANCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-017-005/22622
(GOPIAKUDA)
|
2419006000NRG24060220240388341
|
06/02/2024
|
GOURANGA DALAI
|
2419006WL024774
|
GOURANGA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638037
|
|
Mrs. JHUNATI DALAI
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-017-005/22956
(GOPIAKUDA)
|
2419006000NRG24060220240388342
|
06/02/2024
|
PRATIMA ROUT
|
2419006WL024774
|
PRATIMA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638070
|
|
Mrs. PRATIMA ROUT
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-017-005/22967
(GOPIAKUDA)
|
2419006000NRG24060220240388343
|
06/02/2024
|
MAGUNI ROUT
|
2419006WL024774
|
MAGUNI ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145638040
|
|
MAGUNI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUJANG
|
OR-19-006-017-005/48267
(GOPIAKUDA)
|
2419006000NRG24060220240388340
|
06/02/2024
|
NarmadaSamal.NRGS
|
2419006WL024773
|
NarmadaSamal.NRGS
|
00176
|
IDIB000G518
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145638058
|
|
Mrs. NARMADA SAMAL
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-017-005/48334
(GOPIAKUDA)
|
2419006000NRG24060220240388293
|
06/02/2024
|
AchyutaPanda.INDB
|
2419006WL024763
|
AchyutaPanda.INDB
|
00176
|
IDIB000G518
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145638068
|
|
Master. ACHYUTA PANDA
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-017-006/23792
(GOPIAKUDA)
|
2419006000NRG24060220240388350
|
06/02/2024
|
BASUDEV SAMAL
|
2419006WL024774
|
BASUDEV SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638039
|
|
BASUDEV SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-017-006/23814
(GOPIAKUDA)
|
2419006000NRG24060220240388387
|
06/02/2024
|
BHRAMAR JENA
|
2419006WL024777
|
BHRAMAR JENA
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638038
|
|
Mr. BHRAMAR JENA
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-017-006/423803
(GOPIAKUDA)
|
2419006000NRG24060220240388391
|
06/02/2024
|
MinatiParida.NRGS
|
2419006WL024777
|
MinatiParida.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638084
|
|
Ms. MINATI PARIDA
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-017-006/48049
(GOPIAKUDA)
|
2419006000NRG24060220240388296
|
06/02/2024
|
AmarKumarJena.NRGS
|
2419006WL024765
|
AmarKumarJena.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638067
|
|
Mr. Amar Kumar Jena
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-017-006/49107
(GOPIAKUDA)
|
2419006000NRG24060220240388392
|
06/02/2024
|
BikashParida.NRGS
|
2419006WL024777
|
BikashParida.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638071
|
|
BIKASH PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUJANG
|
OR-19-006-017-006/49108
(GOPIAKUDA)
|
2419006000NRG24060220240388393
|
06/02/2024
|
ChinmayJena.INDB
|
2419006WL024777
|
ChinmayJena.INDB
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638073
|
|
Mr. CHINMAY JENA
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-017-006/49110
(GOPIAKUDA)
|
2419006000NRG24060220240388395
|
06/02/2024
|
GajendraMuduli.INDB
|
2419006WL024777
|
GajendraMuduli.INDB
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638074
|
|
Mrs. GAJENDRA MUDULI
|
INDIAN BANK(607105)
|
|
32
|
KUJANG
|
OR-19-006-017-006/49113
(GOPIAKUDA)
|
2419006000NRG24060220240388397
|
06/02/2024
|
PradipJena.INDB
|
2419006WL024777
|
PradipJena.INDB
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638057
|
|
MR PRADIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
33
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24060220240388344
|
06/02/2024
|
RABINDRA BEHERA
|
2419006WL024774
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638077
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
34
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24060220240388345
|
06/02/2024
|
RABINDRA BEHERA
|
2419006WL024774
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638075
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
KUJANG
|
OR-19-006-017-005/48141
(GOPIAKUDA)
|
2419006000NRG24060220240388349
|
06/02/2024
|
ACHINTA SAMA
|
2419006WL024774
|
ACHINTA SAMA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638049
|
|
MRS ARCHCHANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-017-005/48141
(GOPIAKUDA)
|
2419006000NRG24060220240388348
|
06/02/2024
|
ACHINTA SAMAL
|
2419006WL024774
|
ACHINTA SAMAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638048
|
|
ACHINTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
KUJANG
|
OR-19-006-017-003/41948
(GOPIAKUDA)
|
2419006000NRG24060220240388383
|
06/02/2024
|
MANGULI BEHERA
|
2419006WL024777
|
MANGULI BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638081
|
|
MR MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-017-003/41948
(GOPIAKUDA)
|
2419006000NRG24060220240388384
|
06/02/2024
|
SILIPRABHA BEHERA
|
2419006WL024777
|
SILIPRABHA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638052
|
|
MRS SILIPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-017-003/48215
(GOPIAKUDA)
|
2419006000NRG24060220240388298
|
06/02/2024
|
SubhashreeParida.NRGS
|
2419006WL024767
|
SubhashreeParida.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638055
|
|
Mrs. SUBHASHREE PARIDA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KUJANG
|
OR-19-006-017-005/48266
(GOPIAKUDA)
|
2419006000NRG24060220240388339
|
06/02/2024
|
SureshPanda.NRGS
|
2419006WL024773
|
SureshPanda.NRGS
|
00415
|
SBIN0010916
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145638051
|
|
SURESH PANDA
|
BANK OF BARODA(606985)
|
|
41
|
KUJANG
|
OR-19-006-017-005/48281
(GOPIAKUDA)
|
2419006000NRG24060220240388291
|
06/02/2024
|
TuniPanda.SBI
|
2419006WL024763
|
TuniPanda.SBI
|
00415
|
SBIN0010916
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145638053
|
|
TUNI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUJANG
|
OR-19-006-017-006/23870
(GOPIAKUDA)
|
2419006000NRG24060220240388388
|
06/02/2024
|
BIJAY MUDULI
|
2419006WL024777
|
BIJAY MUDULI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638042
|
|
Mrs. BANITA MUDULI
|
INDIAN BANK(607105)
|
|
43
|
KUJANG
|
OR-19-006-017-006/23879
(GOPIAKUDA)
|
2419006000NRG24060220240388389
|
06/02/2024
|
BINAYA MUDULI
|
2419006WL024777
|
BINAYA MUDULI
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638043
|
|
SANJAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUJANG
|
OR-19-006-017-006/40546
(GOPIAKUDA)
|
2419006000NRG24060220240388390
|
06/02/2024
|
RAJESH KUMAR MUDULI
|
2419006WL024777
|
RAJESH KUMAR MUDULI
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638046
|
|
RAJESH MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUJANG
|
OR-19-006-017-006/40551
(GOPIAKUDA)
|
2419006000NRG24060220240388295
|
06/02/2024
|
BIPIN KUMAR JENA
|
2419006WL024765
|
BIPIN KUMAR JENA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638047
|
|
MR BIPIN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-017-006/49109
(GOPIAKUDA)
|
2419006000NRG24060220240388394
|
06/02/2024
|
SambitJena.SBI
|
2419006WL024777
|
SambitJena.SBI
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638054
|
|
Mr. S.G. SAMBIT KUMAR JENA S/O GAGAN BI
|
INDIAN BANK(607105)
|
|
47
|
KUJANG
|
OR-19-006-017-006/49112
(GOPIAKUDA)
|
2419006000NRG24060220240388396
|
06/02/2024
|
BikashJena.SBI
|
2419006WL024777
|
BikashJena.SBI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638050
|
|
MR BIKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUJANG
|
OR-19-006-017-006/49114
(GOPIAKUDA)
|
2419006000NRG24060220240388398
|
06/02/2024
|
SubashMuduli.SBI
|
2419006WL024777
|
SubashMuduli.SBI
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638045
|
|
MR SUBASH CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUJANG
|
OR-19-006-017-006/49118
(GOPIAKUDA)
|
2419006000NRG24060220240388399
|
06/02/2024
|
SumitraSamal.INDB
|
2419006WL024777
|
SumitraSamal.INDB
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638044
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
50
|
KUJANG
|
OR-19-006-017-005/48140
(GOPIAKUDA)
|
2419006000NRG24060220240388347
|
06/02/2024
|
LAKHMIPRIYA ROUT
|
2419006WL024774
|
LAKHMIPRIYA ROUT
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145638034
|
|
LAKHMIPRIYA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24060220240388386
|
06/02/2024
|
GaganKumarJena.NRGS
|
2419006WL024777
|
GaganKumarJena.NRGS
|
00415
|
SBIN0010918
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145638035
|
|
Mr. GAGAN BIHARI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|