|
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
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24020620230592787
|
02/06/2023
|
AKSHAY RAY
|
2404059005WL026522
|
AKSHAY RAY
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274600
|
|
AKSHAY RAY
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001115
(KUAMARA)
|
2404059005NRG24010620230585031
|
02/06/2023
|
JAMUNA BARIK
|
2404059005WL026208
|
JAMUNA BARIK
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274599
|
|
JAMUNA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000859
(KUAMARA)
|
2404059005NRG24010620230585034
|
02/06/2023
|
SACHIDA NANDA DAS
|
2404059005WL026208
|
SACHIDA NANDA DAS
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274607
|
|
SACHIDA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/2000864
(KUAMARA)
|
2404059005NRG24010620230585035
|
02/06/2023
|
GOLOK MAITY
|
2404059005WL026208
|
GOLOK MAITY
|
00048
|
BKID0005473
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274598
|
|
GOLAK MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18290
(KUAMARA)
|
2404059005NRG24020620230592793
|
02/06/2023
|
DEBABRATA DAS
|
2404059005WL026522
|
DEBABRATA DAS
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274606
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000632
(KUAMARA)
|
2404059005NRG24020620230592803
|
02/06/2023
|
CHANDRASEKHAR NAYAK
|
2404059005WL026522
|
CHANDRASEKHAR NAYAK
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274602
|
|
CHANDRA SEKHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24020620230592816
|
02/06/2023
|
NILAMANI DASH
|
2404059005WL026522
|
NILAMANI DASH
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274601
|
|
NILAMANI DASH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24020620230592819
|
02/06/2023
|
KHITISKUMAR TRIPATHI
|
2404059005WL026522
|
KHITISKUMAR TRIPATHI
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274604
|
|
KHITISKUMAR TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18283
(KUAMARA)
|
2404059005NRG24020620230592825
|
02/06/2023
|
PADMABATI DAS
|
2404059005WL026522
|
PADMABATI DAS
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399274605
|
|
JASODA BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18283
(KUAMARA)
|
2404059005NRG24020620230592824
|
02/06/2023
|
SUMANTA KUMAR DAS
|
2404059005WL026522
|
SUMANTA KUMAR DAS
|
00048
|
BKID0005473
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274603
|
|
SUMANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000596
(KUAMARA)
|
2404059005NRG24020620230592799
|
02/06/2023
|
SUSAMA ROUT
|
2404059005WL026522
|
SUSAMA ROUT
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274597
|
|
MRS SUSHAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24020620230592801
|
02/06/2023
|
HARI NARAYAN KAR
|
2404059005WL026522
|
HARI NARAYAN KAR
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274594
|
|
MR HARINARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000632
(KUAMARA)
|
2404059005NRG24020620230592804
|
02/06/2023
|
HARAPRIYA NAYAK
|
2404059005WL026522
|
HARAPRIYA NAYAK
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274557
|
|
MRS HARAPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24020620230592806
|
02/06/2023
|
SATYAVAMA NAYAK
|
2404059005WL026522
|
SATYAVAMA NAYAK
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274608
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6479
(KUAMARA)
|
2404059005NRG24020620230592817
|
02/06/2023
|
LAKSHMIPRIYA DASH
|
2404059005WL026522
|
LAKSHMIPRIYA DASH
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274596
|
|
MRS LAKSHMIPRIYA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18586
(KUAMARA)
|
2404059005NRG24020620230592795
|
02/06/2023
|
ASAMANI BEHERA
|
2404059005WL026522
|
ASAMANI BEHERA
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274593
|
|
ASAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24020620230592812
|
02/06/2023
|
HEMANTA PRUSTY
|
2404059005WL026522
|
HEMANTA PRUSTY
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274559
|
|
MR HEMANTA PRISTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/5962
(KUAMARA)
|
2404059005NRG24020620230592828
|
02/06/2023
|
MALATI SING
|
2404059005WL026522
|
MALATI SING
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399274558
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24020620230592785
|
02/06/2023
|
GOPINATH PARIDA
|
2404059005WL026522
|
GOPINATH PARIDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274595
|
|
MR GOPINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18301
(KUAMARA)
|
2404059005NRG24020620230592786
|
02/06/2023
|
NAMITA PARIDA
|
2404059005WL026522
|
NAMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274590
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/18344
(KUAMARA)
|
2404059005NRG24020620230592788
|
02/06/2023
|
PREMALATA RAY
|
2404059005WL026522
|
PREMALATA RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274583
|
|
PREMALATA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6974
(KUAMARA)
|
2404059005NRG24020620230592790
|
02/06/2023
|
FULAMANI BEHERA
|
2404059005WL026522
|
FULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274582
|
|
FULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/6974
(KUAMARA)
|
2404059005NRG24020620230592789
|
02/06/2023
|
GANESWAR BEHERA
|
2404059005WL026522
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274568
|
|
GANESH CHANDRA BEHERA.
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7034
(KUAMARA)
|
2404059005NRG24020620230592792
|
02/06/2023
|
BHAGYABATI RAY
|
2404059005WL026522
|
BHAGYABATI RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274560
|
|
BHAGYABATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-005-003/7034
(KUAMARA)
|
2404059005NRG24020620230592791
|
02/06/2023
|
DAMABARU DHAR RAY
|
2404059005WL026522
|
DAMABARU DHAR RAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274575
|
|
DAMABARU DHAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/18546
(KUAMARA)
|
2404059005NRG24010620230585029
|
02/06/2023
|
RUNUMANI GANTAYAT
|
2404059005WL026208
|
RUNUMANI GANTAYAT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274592
|
|
RUNUMANI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001112
(KUAMARA)
|
2404059005NRG24010620230585030
|
02/06/2023
|
RAJASHREE MAITI
|
2404059005WL026208
|
RAJASHREE MAITI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274580
|
|
RAJASRI MAITY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/20001237
(KUAMARA)
|
2404059005NRG24010620230585032
|
02/06/2023
|
BIRANCHI PALEI
|
2404059005WL026208
|
BIRANCHI PALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274591
|
|
BIRANCHI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6153
(KUAMARA)
|
2404059005NRG24010620230585036
|
02/06/2023
|
SRIMATI BHAGHRAYA
|
2404059005WL026208
|
SRIMATI BHAGHRAYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274564
|
|
SHRIMATI BAGHRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6175
(KUAMARA)
|
2404059005NRG24010620230585037
|
02/06/2023
|
SARASWATI SING
|
2404059005WL026208
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274566
|
|
SARASWATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6178
(KUAMARA)
|
2404059005NRG24010620230585038
|
02/06/2023
|
PANCHANAN PALEI
|
2404059005WL026208
|
PANCHANAN PALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399274565
|
|
PANCHANAN PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6195
(KUAMARA)
|
2404059005NRG24010620230585039
|
02/06/2023
|
DAMAYANTI DAS
|
2404059005WL026208
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274588
|
|
DAMAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-005-006/6218
(KUAMARA)
|
2404059005NRG24010620230585040
|
02/06/2023
|
ANTARJYAMI MAITI
|
2404059005WL026208
|
ANTARJYAMI MAITI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274578
|
|
ANTARJYAMI MAITI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18290
(KUAMARA)
|
2404059005NRG24020620230592794
|
02/06/2023
|
KALYANI DAS
|
2404059005WL026522
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274581
|
|
KALYANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/18589
(KUAMARA)
|
2404059005NRG24020620230592796
|
02/06/2023
|
SHSKUNTALA DALEI
|
2404059005WL026522
|
SHSKUNTALA DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274562
|
|
SHSKUNTALA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000591
(KUAMARA)
|
2404059005NRG24020620230592797
|
02/06/2023
|
MANORANJAN DASH
|
2404059005WL026522
|
MANORANJAN DASH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274571
|
|
MANORANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000618
(KUAMARA)
|
2404059005NRG24020620230592800
|
02/06/2023
|
PRADEEP KUMAR MOHAPATRA
|
2404059005WL026522
|
PRADEEP KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274586
|
|
PRADEEP KUMAR MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000620
(KUAMARA)
|
2404059005NRG24020620230592802
|
02/06/2023
|
BASANTA KAR
|
2404059005WL026522
|
BASANTA KAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274574
|
|
BASANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000889
(KUAMARA)
|
2404059005NRG24020620230592805
|
02/06/2023
|
BIKARNA NAYAK
|
2404059005WL026522
|
BIKARNA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274587
|
|
BIKARNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24020620230592808
|
02/06/2023
|
GITANJALI PATRA
|
2404059005WL026522
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274561
|
|
GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/20437
(KUAMARA)
|
2404059005NRG24020620230592807
|
02/06/2023
|
ROHIT PATRA
|
2404059005WL026522
|
ROHIT PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274563
|
|
ROHIT PATRA
|
BANK OF INDIA(508505)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6385
(KUAMARA)
|
2404059005NRG24020620230592809
|
02/06/2023
|
NISHAMANI SETHI
|
2404059005WL026522
|
NISHAMANI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274569
|
|
NISHA MANI SETHI
|
BANK OF INDIA(508505)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6421
(KUAMARA)
|
2404059005NRG24020620230592810
|
02/06/2023
|
AKHAY KUMAR DAS
|
2404059005WL026522
|
AKHAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274579
|
|
AKHAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6445
(KUAMARA)
|
2404059005NRG24020620230592813
|
02/06/2023
|
BASANTI PRUSTY
|
2404059005WL026522
|
BASANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274589
|
|
BASANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24020620230592814
|
02/06/2023
|
BARADAKANTA DAS
|
2404059005WL026522
|
BARADAKANTA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399274567
|
|
NIRUPAMA DAS
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6467
(KUAMARA)
|
2404059005NRG24020620230592815
|
02/06/2023
|
NIRUPAMA DAS
|
2404059005WL026522
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274584
|
|
NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6494
(KUAMARA)
|
2404059005NRG24020620230592818
|
02/06/2023
|
SACHINDRANATH TRIPATHI
|
2404059005WL026522
|
SACHINDRANATH TRIPATHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274573
|
|
SHACHINDRA TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6497
(KUAMARA)
|
2404059005NRG24020620230592820
|
02/06/2023
|
NARAYAN MAHAPATRA
|
2404059005WL026522
|
NARAYAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274572
|
|
NARAYAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/6502
(KUAMARA)
|
2404059005NRG24020620230592821
|
02/06/2023
|
SANTASKUMAR DAS
|
2404059005WL026522
|
SANTASKUMAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274585
|
|
SANTASKUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/18230
(KUAMARA)
|
2404059005NRG24020620230592823
|
02/06/2023
|
KHULANA BEHERA
|
2404059005WL026522
|
KHULANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399274576
|
|
KHULANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/2000608
(KUAMARA)
|
2404059005NRG24020620230592826
|
02/06/2023
|
KAMALAMANI NAYAK
|
2404059005WL026522
|
KAMALAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399274570
|
|
KAMALAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-005-008/6064
(KUAMARA)
|
2404059005NRG24020620230592830
|
02/06/2023
|
SAPNESWARA SING
|
2404059005WL026522
|
SAPNESWARA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399274577
|
|
SAPNESWARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|