|
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
|
KISHORENAGAR
|
OR-21-006-004-001/15210
(BILEINALI)
|
2421006004NRG23190520220071697
|
19/05/2022
|
LINGARAJ PRADHAN
|
2421006004WL0004652
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175741
|
|
MR LINGARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/24556
(BILEINALI)
|
2421006004NRG23190520220071698
|
19/05/2022
|
RASMITA BISWAL
|
2421006004WL0004652
|
RASMITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175757
|
|
MS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14651
(BILEINALI)
|
2421006004NRG23190520220071848
|
19/05/2022
|
AMRUTI DEHURY
|
2421006004WL0004664
|
AMRUTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175750
|
|
MRS AMRUTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23190520220071817
|
19/05/2022
|
BANDINI SAHOO
|
2421006004WL0004662
|
BANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175749
|
|
MRS BANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-002/14779
(BILEINALI)
|
2421006004NRG23190520220071819
|
19/05/2022
|
BINODINI SAHU
|
2421006004WL0004662
|
BINODINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175753
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-002/14782
(BILEINALI)
|
2421006004NRG23190520220071725
|
19/05/2022
|
MINATI BEHERA
|
2421006004WL0004654
|
MINATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175761
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/14208
(BILEINALI)
|
2421006004NRG23190520220071839
|
19/05/2022
|
BRUNDABAN PADHAN
|
2421006004WL0004663
|
BRUNDABAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175756
|
|
MR BRUNDABAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/14254
(BILEINALI)
|
2421006004NRG23190520220071802
|
19/05/2022
|
ANITA SAHU
|
2421006004WL0004661
|
ANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175748
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14310
(BILEINALI)
|
2421006004NRG23190520220071804
|
19/05/2022
|
SARA SAHOO
|
2421006004WL0004661
|
SARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175762
|
|
MRS SARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/14313
(BILEINALI)
|
2421006004NRG23190520220071805
|
19/05/2022
|
PRAMOD PRADHAN
|
2421006004WL0004661
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175755
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14322
(BILEINALI)
|
2421006004NRG23190520220071807
|
19/05/2022
|
SATYAKI SAHU
|
2421006004WL0004661
|
SATYAKI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175733
|
|
MR SATYAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14374
(BILEINALI)
|
2421006004NRG23190520220071706
|
19/05/2022
|
MADAN MOHAN BISWAL
|
2421006004WL0004653
|
MADAN MOHAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175732
|
|
MADAN MOHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/24392
(BILEINALI)
|
2421006004NRG23190520220071692
|
19/05/2022
|
MANOJ KUMAR PRADHAN
|
2421006004WL0004651
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175734
|
|
MR MANOJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-005/14444
(BILEINALI)
|
2421006004NRG23190520220071754
|
19/05/2022
|
KUNARANI SAHOO
|
2421006004WL0004658
|
KUNARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175737
|
|
MRS KUNI RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-005/14503
(BILEINALI)
|
2421006004NRG23190520220071762
|
19/05/2022
|
ASHOK MAHARANA
|
2421006004WL0004658
|
ASHOK MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175738
|
|
MR ASHOK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23190520220071821
|
19/05/2022
|
BHRAMARABAR PRADHAN
|
2421006004WL0004662
|
BHRAMARABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175742
|
|
MR BHRAMARBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-005/14561
(BILEINALI)
|
2421006004NRG23190520220071768
|
19/05/2022
|
MAMATA SAHOO
|
2421006004WL0004658
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175754
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-005/14572
(BILEINALI)
|
2421006004NRG23190520220071685
|
19/05/2022
|
ADIKANDA SAHOO
|
2421006004WL0004650
|
ADIKANDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175758
|
|
MR ADIKANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-005/14572
(BILEINALI)
|
2421006004NRG23190520220071686
|
19/05/2022
|
SANTOSH KUMAR SAHOO
|
2421006004WL0004650
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175740
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-005/14588
(BILEINALI)
|
2421006004NRG23190520220071772
|
19/05/2022
|
NALITA MAJHI
|
2421006004WL0004658
|
NALITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175760
|
|
MRS NALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-005/14593
(BILEINALI)
|
2421006004NRG23190520220071773
|
19/05/2022
|
JYOTSNAMAYEE SAHOO
|
2421006004WL0004658
|
JYOTSNAMAYEE SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594175751
|
|
MRS JYOTSNAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-005/14604
(BILEINALI)
|
2421006004NRG23190520220071774
|
19/05/2022
|
KOUSHALYA DHALA
|
2421006004WL0004658
|
KOUSHALYA DHALA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594175747
|
|
MS KOUSHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-005/24491
(BILEINALI)
|
2421006004NRG23190520220071777
|
19/05/2022
|
YAMINI SAHOO
|
2421006004WL0004658
|
YAMINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594175763
|
|
MRS JAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-005/24534
(BILEINALI)
|
2421006004NRG23190520220071750
|
19/05/2022
|
PUSPANJALI DHALA
|
2421006004WL0004657
|
PUSPANJALI DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175739
|
|
MRS PUSPANJALI DHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-006/15086
(BILEINALI)
|
2421006004NRG23190520220071860
|
19/05/2022
|
Satyabhama Sahoo
|
2421006004WL0004664
|
Satyabhama Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175759
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-007/14393
(BILEINALI)
|
2421006004NRG23190520220071825
|
19/05/2022
|
SABITA BEHERA
|
2421006004WL0004662
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175743
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-007/14400
(BILEINALI)
|
2421006004NRG23190520220071826
|
19/05/2022
|
ALEICH BEHERA
|
2421006004WL0004662
|
ALEICH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175745
|
|
MRS ALEICHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG23190520220071828
|
19/05/2022
|
PANCHALI SAHU
|
2421006004WL0004662
|
PANCHALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175746
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG23190520220071827
|
19/05/2022
|
PRAKASH SAHU
|
2421006004WL0004662
|
PRAKASH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175752
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23190520220071830
|
19/05/2022
|
SANJUKTA SAHOO
|
2421006004WL0004662
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175744
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-007/14420
(BILEINALI)
|
2421006004NRG23190520220071832
|
19/05/2022
|
SUDAM SAHOO
|
2421006004WL0004662
|
SUDAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175735
|
|
MR SUDAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-007/24565
(BILEINALI)
|
2421006004NRG23190520220071834
|
19/05/2022
|
NRUPATI SAHOO
|
2421006004WL0004662
|
NRUPATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175736
|
|
MR NRUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-001/24555
(BILEINALI)
|
2421006004NRG23190520220071737
|
19/05/2022
|
BAURI PADHAN
|
2421006004WL0004656
|
BAURI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175720
|
|
BAURI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-002/14654
(BILEINALI)
|
2421006004NRG23190520220071715
|
19/05/2022
|
SUSHAMA BEHERA
|
2421006004WL0004654
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175722
|
|
SUSAMA BEHERA W/O.SUKRU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23190520220071816
|
19/05/2022
|
BIDHYADHAR SAHOO
|
2421006004WL0004662
|
BIDHYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175717
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-002/14779
(BILEINALI)
|
2421006004NRG23190520220071818
|
19/05/2022
|
GADADHAR SAHU
|
2421006004WL0004662
|
GADADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175729
|
|
GADADHARA SAHOO S/O.PURNA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-002/24465
(BILEINALI)
|
2421006004NRG23190520220071726
|
19/05/2022
|
PRATAP MAJHI
|
2421006004WL0004654
|
PRATAP MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175718
|
|
PRATAP MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-003/14194
(BILEINALI)
|
2421006004NRG23190520220071799
|
19/05/2022
|
PRAPHUL SAHU
|
2421006004WL0004661
|
PRAPHUL SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175726
|
|
PRAPHULA SAHOO S/O MAUDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-003/14200
(BILEINALI)
|
2421006004NRG23190520220071836
|
19/05/2022
|
DURYODHAN SAHOO
|
2421006004WL0004663
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175713
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-003/14201
(BILEINALI)
|
2421006004NRG23190520220071837
|
19/05/2022
|
MEGHU PADHAN
|
2421006004WL0004663
|
MEGHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175721
|
|
MEGHU PADHAN S/O.INDRAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-003/14280
(BILEINALI)
|
2421006004NRG23190520220071844
|
19/05/2022
|
RATIKANTA SETHI
|
2421006004WL0004663
|
RATIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175728
|
|
RATIKANTA SETHI S.O-PITAMBER SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-003/14324
(BILEINALI)
|
2421006004NRG23190520220071847
|
19/05/2022
|
SURESH BARIK
|
2421006004WL0004663
|
SURESH BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175715
|
|
SURESH BARIK S/O.BAISHNBA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-003/14360
(BILEINALI)
|
2421006004NRG23190520220071691
|
19/05/2022
|
BISHNUCHANDRA SAHU
|
2421006004WL0004651
|
BISHNUCHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175714
|
|
BISHNU CH SAHOO S/O.RAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-004/14826
(BILEINALI)
|
2421006004NRG23190520220071739
|
19/05/2022
|
JANAK BEHERA
|
2421006004WL0004656
|
JANAK BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175730
|
|
JANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/14860
(BILEINALI)
|
2421006004NRG23190520220071713
|
19/05/2022
|
SATYABADI SAHU
|
2421006004WL0004653
|
SATYABADI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175723
|
|
SATYABADI SAHOO S/O.PRANABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-004/14861
(BILEINALI)
|
2421006004NRG23190520220071743
|
19/05/2022
|
PRABHASINI PRADHAN
|
2421006004WL0004656
|
PRABHASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175719
|
|
PRAVASINI PRADHAN W/O.BASUDEB
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23190520220071744
|
19/05/2022
|
TULEI SAHOO
|
2421006004WL0004656
|
TULEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175725
|
|
TULEI SAHOO.W/O.NARAYANA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-005/14586
(BILEINALI)
|
2421006004NRG23190520220071770
|
19/05/2022
|
BANAMALI DHALA
|
2421006004WL0004658
|
BANAMALI DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175727
|
|
BANAMALI DHAL S.O-BAIDHAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-005/14602
(BILEINALI)
|
2421006004NRG23190520220071748
|
19/05/2022
|
AHALYA SAHOO
|
2421006004WL0004657
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175731
|
|
AHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23190520220071854
|
19/05/2022
|
SHANTILATA SAHOO
|
2421006004WL0004664
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1594175724
|
|
SHANTILATA SAHOO W/O.MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-006/15039
(BILEINALI)
|
2421006004NRG23190520220071857
|
19/05/2022
|
LAXMI PADHAN
|
2421006004WL0004664
|
LAXMI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594175716
|
|
LAXMI PADHAN W/O.PANDAB
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23190520220071829
|
19/05/2022
|
KISHORE CHANDRA SAHOO
|
2421006004WL0004662
|
KISHORE CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594175712
|
|
KISHOR CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79032
|
79032
|
|
|
|
|
|
|
|