|
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
|
BETNOTI
|
OR-04-048-015-002/92479
(PATALIPURA)
|
2404048015NRG24180120242057551
|
18/01/2024
|
MAMI SING
|
2404048015WL223793
|
MAMI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079049
|
|
MAMI SING
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-015-002/92515
(PATALIPURA)
|
2404048015NRG24180120242057544
|
18/01/2024
|
RABINARAYAN SINGH
|
2404048015WL223790
|
RABINARAYAN SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079048
|
|
RABI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-015-008/92541
(PATALIPURA)
|
2404048015NRG24180120242057547
|
18/01/2024
|
BHAGABAN JENA
|
2404048015WL223790
|
BHAGABAN JENA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079050
|
|
BHAGABAN JENA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-015-011/7691
(PATALIPURA)
|
2404048015NRG24180120242057652
|
18/01/2024
|
SANTILATA BEHERA
|
2404048015WL223808
|
SANTILATA BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079040
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-015-013/92340
(PATALIPURA)
|
2404048015NRG24180120242057653
|
18/01/2024
|
SABITRI MURMU
|
2404048015WL223808
|
SABITRI MURMU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079041
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-015-002/7967
(PATALIPURA)
|
2404048015NRG24180120242057440
|
18/01/2024
|
SRIDHARA PRADHAN
|
2404048015WL223776
|
SRIDHARA PRADHAN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079039
|
|
SRIDHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-015-014/92533
(PATALIPURA)
|
2404048015NRG24180120242057446
|
18/01/2024
|
ANJANA GANTAYAT
|
2404048015WL223776
|
ANJANA GANTAYAT
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079044
|
|
ANJANA GANTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-015-008/92464
(PATALIPURA)
|
2404048015NRG24180120242057552
|
18/01/2024
|
SARASWATI SAMAL
|
2404048015WL223793
|
SARASWATI SAMAL
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079052
|
|
SARASWATI SAMAL
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-015-008/92551
(PATALIPURA)
|
2404048015NRG24180120242057555
|
18/01/2024
|
GANESWAR SAMAL
|
2404048015WL223793
|
GANESWAR SAMAL
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079051
|
|
GANESWAR SAMAL
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-015-009/92615
(PATALIPURA)
|
2404048015NRG24180120242057643
|
18/01/2024
|
LAKSHMIMANI JENA
|
2404048015WL223803
|
LAKSHMIMANI JENA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079045
|
|
LAKSHMIMANI JENA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-015-014/92582
(PATALIPURA)
|
2404048015NRG24180120242057675
|
18/01/2024
|
KABITA SINGH
|
2404048015WL223812
|
KABITA SINGH
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079046
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-015-004/92408
(PATALIPURA)
|
2404048015NRG24180120242057448
|
18/01/2024
|
MR SUKUMAR MAHARNA
|
2404048015WL223778
|
MR SUKUMAR MAHARNA
|
00168
|
ICIC0003049
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079011
|
|
SUKUMAR MAHARNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-015-002/92519
(PATALIPURA)
|
2404048015NRG24180120242057545
|
18/01/2024
|
HIRAMANI DHURGA
|
2404048015WL223790
|
HIRAMANI DHURGA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079007
|
|
HIRAMANI DURGA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-015-003/7599
(PATALIPURA)
|
2404048015NRG24180120242057476
|
18/01/2024
|
MR SARADIP KUMAR BARIK
|
2404048015WL223783
|
MR SARADIP KUMAR BARIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079004
|
|
SARADIP KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-015-003/92636
(PATALIPURA)
|
2404048015NRG24180120242057479
|
18/01/2024
|
MRS SABITA NAIK
|
2404048015WL223783
|
MRS SABITA NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079003
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-015-003/92638
(PATALIPURA)
|
2404048015NRG24180120242057642
|
18/01/2024
|
KUM KATAMANI NAIK
|
2404048015WL223803
|
KUM KATAMANI NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079006
|
|
KATIMANI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-015-003/92639
(PATALIPURA)
|
2404048015NRG24180120242057673
|
18/01/2024
|
MRS KALAPANA NAIK
|
2404048015WL223812
|
MRS KALAPANA NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079005
|
|
KALAPANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-015-003/7599
(PATALIPURA)
|
2404048015NRG24180120242057477
|
18/01/2024
|
SANTILATA PARIDA
|
2404048015WL223783
|
SANTILATA PARIDA
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079013
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-015-002/92530
(PATALIPURA)
|
2404048015NRG24180120242057546
|
18/01/2024
|
MRS RANJITA PRADHAN
|
2404048015WL223790
|
MRS RANJITA PRADHAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079047
|
|
RANJITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BETNOTI
|
OR-04-048-015-003/92640
(PATALIPURA)
|
2404048015NRG24180120242057650
|
18/01/2024
|
KATIMANI NAIK
|
2404048015WL223808
|
KATIMANI NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079030
|
|
MRS KATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-015-005/92587
(PATALIPURA)
|
2404048015NRG24180120242057470
|
18/01/2024
|
MRS NAMITA PATRA
|
2404048015WL223780
|
MRS NAMITA PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079022
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-015-005/92588
(PATALIPURA)
|
2404048015NRG24180120242057450
|
18/01/2024
|
RAMESH KUMAR PATRA
|
2404048015WL223778
|
RAMESH KUMAR PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079012
|
|
MR RAMESH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-015-007/92572
(PATALIPURA)
|
2404048015NRG24180120242057451
|
18/01/2024
|
MRS SANTILATA SING
|
2404048015WL223778
|
MRS SANTILATA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079026
|
|
MRS SANTILATA SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-015-007/92576
(PATALIPURA)
|
2404048015NRG24180120242057592
|
18/01/2024
|
MRS RAMAMANI JENA
|
2404048015WL223798
|
MRS RAMAMANI JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079025
|
|
MRS RAMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-015-008/92542
(PATALIPURA)
|
2404048015NRG24180120242057593
|
18/01/2024
|
APURBA JENA
|
2404048015WL223798
|
APURBA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079035
|
|
MRS APURBA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-015-008/92554
(PATALIPURA)
|
2404048015NRG24180120242057676
|
18/01/2024
|
MR RAMAKANTA MOHANTY
|
2404048015WL223813
|
MR RAMAKANTA MOHANTY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079036
|
|
MR RAMAKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-015-009/92619
(PATALIPURA)
|
2404048015NRG24180120242057480
|
18/01/2024
|
MR AJAYA DAS
|
2404048015WL223783
|
MR AJAYA DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079028
|
|
MR AJAYA DAS
|
INDUSIND BANK(607189)
|
|
28
|
BETNOTI
|
OR-04-048-015-009/92621
(PATALIPURA)
|
2404048015NRG24180120242057693
|
18/01/2024
|
MRS HEMALATA JENA
|
2404048015WL223819
|
MRS HEMALATA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079027
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-015-011/7691
(PATALIPURA)
|
2404048015NRG24180120242057651
|
18/01/2024
|
HARISHCHANDRA BEHERA
|
2404048015WL223808
|
HARISHCHANDRA BEHERA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079015
|
|
MR HARISHCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-015-011/92589
(PATALIPURA)
|
2404048015NRG24180120242057445
|
18/01/2024
|
MRS JASANA DALEI
|
2404048015WL223776
|
MRS JASANA DALEI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079031
|
|
JASANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-015-013/13371
(PATALIPURA)
|
2404048015NRG24180120242057644
|
18/01/2024
|
SUBASINI PRADHAN
|
2404048015WL223803
|
SUBASINI PRADHAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079016
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-015-013/91990
(PATALIPURA)
|
2404048015NRG24180120242057452
|
18/01/2024
|
MANAKA MURMU
|
2404048015WL223778
|
MANAKA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079017
|
|
MRS MANAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-015-013/92354
(PATALIPURA)
|
2404048015NRG24180120242057645
|
18/01/2024
|
MRS RITA MURMU
|
2404048015WL223803
|
MRS RITA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079021
|
|
RITA MURMU
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-015-013/92557
(PATALIPURA)
|
2404048015NRG24180120242057686
|
18/01/2024
|
MRS BASANTI OJHA
|
2404048015WL223816
|
MRS BASANTI OJHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079053
|
|
MRS BASANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-015-013/92605
(PATALIPURA)
|
2404048015NRG24180120242057481
|
18/01/2024
|
MRS LAXMI BESHRA
|
2404048015WL223783
|
MRS LAXMI BESHRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079034
|
|
MRS LAXMI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-015-013/92611
(PATALIPURA)
|
2404048015NRG24180120242057677
|
18/01/2024
|
MRS JATRI SING
|
2404048015WL223814
|
MRS JATRI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079032
|
|
JATRI SING DO SAHEB SING
|
UNION BANK OF INDIA(508500)
|
|
37
|
BETNOTI
|
OR-04-048-015-014/92513
(PATALIPURA)
|
2404048015NRG24180120242057548
|
18/01/2024
|
MR UPENDRA LENKA
|
2404048015WL223790
|
MR UPENDRA LENKA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079037
|
|
MR UPENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-015-003/92635
(PATALIPURA)
|
2404048015NRG24180120242057478
|
18/01/2024
|
MRS SHAKUNTALA NAIK
|
2404048015WL223783
|
MRS SHAKUNTALA NAIK
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079033
|
|
SHAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-015-004/92389
(PATALIPURA)
|
2404048015NRG24180120242057687
|
18/01/2024
|
MRS RAMAMANI JENA
|
2404048015WL223817
|
MRS RAMAMANI JENA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079020
|
|
MRS RAMAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-015-004/92405
(PATALIPURA)
|
2404048015NRG24180120242057469
|
18/01/2024
|
REBATI SAHU
|
2404048015WL223780
|
REBATI SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079019
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-015-004/92414
(PATALIPURA)
|
2404048015NRG24180120242057442
|
18/01/2024
|
MR NAYAN KUMAR SAHU
|
2404048015WL223776
|
MR NAYAN KUMAR SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079042
|
|
MR NAYAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-015-004/92414
(PATALIPURA)
|
2404048015NRG24180120242057441
|
18/01/2024
|
MRS LATIKA SAHU
|
2404048015WL223776
|
MRS LATIKA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079018
|
|
MRS LATIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-015-004/92584
(PATALIPURA)
|
2404048015NRG24180120242057449
|
18/01/2024
|
MRS KABITA SAHU
|
2404048015WL223778
|
MRS KABITA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079023
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-015-004/92585
(PATALIPURA)
|
2404048015NRG24180120242057674
|
18/01/2024
|
MRS SHUKAMANI PRADHAN
|
2404048015WL223812
|
MRS SHUKAMANI PRADHAN
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079029
|
|
MRS SUKAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-015-006/92176
(PATALIPURA)
|
2404048015NRG24180120242057443
|
18/01/2024
|
MRLAMBODAR KABAT
|
2404048015WL223776
|
MRLAMBODAR KABAT
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079014
|
|
MRLAMBODAR KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-015-008/92540
(PATALIPURA)
|
2404048015NRG24180120242057554
|
18/01/2024
|
MRS SUPRAVA SAMAL
|
2404048015WL223793
|
MRS SUPRAVA SAMAL
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079038
|
|
SUPRAVA SAMAL
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-015-011/92595
(PATALIPURA)
|
2404048015NRG24180120242057594
|
18/01/2024
|
GUDABARI BEHERA
|
2404048015WL223798
|
GUDABARI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079043
|
|
MR GUDABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-015-012/92613
(PATALIPURA)
|
2404048015NRG24180120242057595
|
18/01/2024
|
MRS LAXMI SING
|
2404048015WL223798
|
MRS LAXMI SING
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079024
|
|
Mrs LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
49
|
BETNOTI
|
OR-04-048-015-006/92176
(PATALIPURA)
|
2404048015NRG24180120242057444
|
18/01/2024
|
RASMITA KABAT
|
2404048015WL223776
|
RASMITA KABAT
|
00468
|
UBIN0828629
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079010
|
|
MS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-015-008/92465
(PATALIPURA)
|
2404048015NRG24180120242057553
|
18/01/2024
|
MRS SHANTILATA SAMAL
|
2404048015WL223793
|
MRS SHANTILATA SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079009
|
|
MRS SHANTILATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-015-009/92222
(PATALIPURA)
|
2404048015NRG24180120242058134
|
18/01/2024
|
SNEHALATA PANI
|
2404048015WL223877
|
SNEHALATA PANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789079008
|
|
SNEHALATA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|