|
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
|
BIRIDI
|
OR-19-003-015-001/18469
(SADHEISASAN)
|
2419003000NRG24210620230171059
|
23/06/2023
|
madan
|
2419003WL005299
|
madan
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908547
|
|
MADAN MOHAN BHUYAN
|
BANK OF BARODA(606985)
|
|
2
|
BIRIDI
|
OR-19-003-015-001/18472
(SADHEISASAN)
|
2419003000NRG24210620230171061
|
23/06/2023
|
B BHUYAN
|
2419003WL005299
|
B BHUYAN
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908549
|
|
BAIJAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-015-001/18472
(SADHEISASAN)
|
2419003000NRG24210620230171060
|
23/06/2023
|
PRATAP KU BHUYAN
|
2419003WL005299
|
PRATAP KU BHUYAN
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908542
|
|
MR PRATAP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRIDI
|
OR-19-003-015-001/18520
(SADHEISASAN)
|
2419003000NRG24210620230171062
|
23/06/2023
|
niranjan
|
2419003WL005299
|
niranjan
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908537
|
|
MRS SOUDAMINEE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRIDI
|
OR-19-003-015-001/22359
(SADHEISASAN)
|
2419003000NRG24210620230171068
|
23/06/2023
|
AMIYA KUMAR BHUYAN
|
2419003WL005299
|
AMIYA KUMAR BHUYAN
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908564
|
|
AMIYA KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-015-001/22359
(SADHEISASAN)
|
2419003000NRG24210620230171067
|
23/06/2023
|
D BHUYAN
|
2419003WL005299
|
D BHUYAN
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908548
|
|
D BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIRIDI
|
OR-19-003-015-001/22369
(SADHEISASAN)
|
2419003000NRG24210620230171069
|
23/06/2023
|
jyotish ku
|
2419003WL005299
|
jyotish ku
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908554
|
|
JYOTISH KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-015-001/224686
(SADHEISASAN)
|
2419003000NRG24210620230171074
|
23/06/2023
|
smitarani
|
2419003WL005299
|
smitarani
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908559
|
|
SMITA RANI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-015-002/19181
(SADHEISASAN)
|
2419003000NRG24210620230171076
|
23/06/2023
|
RAKESH SINGH
|
2419003WL005299
|
RAKESH SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908557
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-015-002/22394
(SADHEISASAN)
|
2419003000NRG24210620230171079
|
23/06/2023
|
RAJEEB KU. SINGH
|
2419003WL005299
|
RAJEEB KU. SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908545
|
|
MR RAJEEB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRIDI
|
OR-19-003-015-002/224481
(SADHEISASAN)
|
2419003000NRG24210620230171081
|
23/06/2023
|
Durga Prasad Singh
|
2419003WL005299
|
Durga Prasad Singh
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908540
|
|
MR DURGA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRIDI
|
OR-19-003-015-002/224481
(SADHEISASAN)
|
2419003000NRG24210620230171082
|
23/06/2023
|
Sadhana
|
2419003WL005299
|
Sadhana
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908541
|
|
SADHANA PARIJA
|
CANARA BANK(508532)
|
|
13
|
BIRIDI
|
OR-19-003-015-002/224633
(SADHEISASAN)
|
2419003000NRG24210620230171083
|
23/06/2023
|
CHITTARANJAN SINGH
|
2419003WL005299
|
CHITTARANJAN SINGH
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908543
|
|
CHITTA RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRIDI
|
OR-19-003-015-002/224635
(SADHEISASAN)
|
2419003000NRG24210620230171085
|
23/06/2023
|
ajay
|
2419003WL005299
|
ajay
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908539
|
|
ajay
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIRIDI
|
OR-19-003-015-002/224697
(SADHEISASAN)
|
2419003000NRG24210620230171087
|
23/06/2023
|
Babaji charan singh
|
2419003WL005299
|
Babaji charan singh
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908538
|
|
BABAJI CHARAN SINGH
|
CANARA BANK(508532)
|
|
16
|
BIRIDI
|
OR-19-003-015-002/224697
(SADHEISASAN)
|
2419003000NRG24210620230171088
|
23/06/2023
|
Bharati singh
|
2419003WL005299
|
Bharati singh
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908558
|
|
Bharati singh
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIRIDI
|
OR-19-003-015-003/224495
(SADHEISASAN)
|
2419003000NRG24210620230171089
|
23/06/2023
|
KUNTALA BEHERA
|
2419003WL005299
|
KUNTALA BEHERA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908552
|
|
KUNTALA BEHERA
|
CANARA BANK(508532)
|
|
18
|
BIRIDI
|
OR-19-003-015-003/224495
(SADHEISASAN)
|
2419003000NRG24210620230171090
|
23/06/2023
|
PRASANT BEHERA
|
2419003WL005299
|
PRASANT BEHERA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908551
|
|
PRASANTA KU BEHERA
|
CANARA BANK(508532)
|
|
19
|
BIRIDI
|
OR-19-003-015-004/18958
(SADHEISASAN)
|
2419003000NRG24210620230171099
|
23/06/2023
|
bharat mohanty
|
2419003WL005299
|
bharat mohanty
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908567
|
|
Mr. BHARAT MOHANTY
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-015-004/19421
(SADHEISASAN)
|
2419003000NRG24210620230171102
|
23/06/2023
|
MANOJ BARIK
|
2419003WL005299
|
MANOJ BARIK
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908566
|
|
MANOJ KUMAR BARIK
|
CANARA BANK(508532)
|
|
21
|
BIRIDI
|
OR-19-003-015-004/19421
(SADHEISASAN)
|
2419003000NRG24210620230171101
|
23/06/2023
|
Sasmita barik
|
2419003WL005299
|
Sasmita barik
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908556
|
|
SASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRIDI
|
OR-19-003-015-004/19601
(SADHEISASAN)
|
2419003000NRG24210620230171104
|
23/06/2023
|
PADI BHOI
|
2419003WL005299
|
PADI BHOI
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908562
|
|
PADI BHOI
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-015-004/22363
(SADHEISASAN)
|
2419003000NRG24210620230171107
|
23/06/2023
|
P BISWAL
|
2419003WL005299
|
P BISWAL
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908568
|
|
PRASANNA BISWAL
|
CANARA BANK(508532)
|
|
24
|
BIRIDI
|
OR-19-003-015-004/224480
(SADHEISASAN)
|
2419003000NRG24210620230171109
|
23/06/2023
|
a k roul
|
2419003WL005299
|
a k roul
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908544
|
|
MR AKHAL KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRIDI
|
OR-19-003-015-004/224480
(SADHEISASAN)
|
2419003000NRG24210620230171110
|
23/06/2023
|
SASMITA MOHANTY
|
2419003WL005299
|
SASMITA MOHANTY
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908560
|
|
SASMITA MOHANTY
|
CANARA BANK(508532)
|
|
26
|
BIRIDI
|
OR-19-003-015-004/224516
(SADHEISASAN)
|
2419003000NRG24210620230171112
|
23/06/2023
|
tradit
|
2419003WL005299
|
tradit
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908563
|
|
TRIDITA ROUT
|
CANARA BANK(508532)
|
|
27
|
BIRIDI
|
OR-19-003-015-004/224516
(SADHEISASAN)
|
2419003000NRG24210620230171111
|
23/06/2023
|
TRINATH ROUT
|
2419003WL005299
|
TRINATH ROUT
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908546
|
|
TRINATH ROUT
|
CANARA BANK(508532)
|
|
28
|
BIRIDI
|
OR-19-003-015-004/224522
(SADHEISASAN)
|
2419003000NRG24210620230171113
|
23/06/2023
|
HRUDANANDA PANDA
|
2419003WL005299
|
HRUDANANDA PANDA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908555
|
|
HRUDANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIRIDI
|
OR-19-003-015-004/224548
(SADHEISASAN)
|
2419003000NRG24210620230171114
|
23/06/2023
|
PANKAJ KUMAR SAHOO
|
2419003WL005299
|
PANKAJ KUMAR SAHOO
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908553
|
|
PANKAJ KUMAR SAHOO
|
CANARA BANK(508532)
|
|
30
|
BIRIDI
|
OR-19-003-015-004/224548
(SADHEISASAN)
|
2419003000NRG24210620230171115
|
23/06/2023
|
SARASWATI SAHOO
|
2419003WL005299
|
SARASWATI SAHOO
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908561
|
|
SARASWATI SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
BIRIDI
|
OR-19-003-015-004/22455
(SADHEISASAN)
|
2419003000NRG24210620230171116
|
23/06/2023
|
Sagar sethy
|
2419003WL005299
|
Sagar sethy
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908550
|
|
Sagar Sethy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
32
|
BIRIDI
|
OR-19-003-015-004/19609
(SADHEISASAN)
|
2419003000NRG24210620230171105
|
23/06/2023
|
JITENDRA SAHOO
|
2419003WL005299
|
JITENDRA SAHOO
|
00165
|
IBKL0001041
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908525
|
|
JITENDRA SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
BIRIDI
|
OR-19-003-015-001/224484
(SADHEISASAN)
|
2419003000NRG24210620230171070
|
23/06/2023
|
debadatta
|
2419003WL005299
|
debadatta
|
00165
|
IBKL0002088
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908579
|
|
DEBADATTA BHUYAN
|
IDBI BANK(607095)
|
|
34
|
BIRIDI
|
OR-19-003-015-001/224486
(SADHEISASAN)
|
2419003000NRG24210620230171071
|
23/06/2023
|
SEPHALIKA SUBHADARSIN
|
2419003WL005299
|
SEPHALIKA SUBHADARSIN
|
00165
|
IBKL0002088
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908578
|
|
SEPHALIKA SUBHADARSINI
|
IDBI BANK(607095)
|
|
35
|
BIRIDI
|
OR-19-003-015-001/224614
(SADHEISASAN)
|
2419003000NRG24210620230171072
|
23/06/2023
|
BAMAN CH
|
2419003WL005299
|
BAMAN CH
|
00165
|
IBKL0002088
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908526
|
|
BAMAN CHARAN SAHOO
|
IDBI BANK(607095)
|
|
36
|
BIRIDI
|
OR-19-003-015-002/224633
(SADHEISASAN)
|
2419003000NRG24210620230171084
|
23/06/2023
|
TAPASWINI SINGH
|
2419003WL005299
|
TAPASWINI SINGH
|
00165
|
IBKL0002088
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908527
|
|
TAPASWINI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
BIRIDI
|
OR-19-003-015-002/224636
(SADHEISASAN)
|
2419003000NRG24210620230171086
|
23/06/2023
|
Lizalin
|
2419003WL005299
|
Lizalin
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908565
|
|
MANOJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
BIRIDI
|
OR-19-003-015-002/22373
(SADHEISASAN)
|
2419003000NRG24210620230171077
|
23/06/2023
|
SMARAN KUMAR SINGH
|
2419003WL005299
|
SMARAN KUMAR SINGH
|
00176
|
IDIB000J038
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908536
|
|
SMARAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
BIRIDI
|
OR-19-003-015-004/19583
(SADHEISASAN)
|
2419003000NRG24210620230171103
|
23/06/2023
|
NARAYAN MOHAPATRA
|
2419003WL005299
|
NARAYAN MOHAPATRA
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908577
|
|
NARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
BIRIDI
|
OR-19-003-015-002/18608
(SADHEISASAN)
|
2419003000NRG24210620230171075
|
23/06/2023
|
RAMANIRANJAN BHOI
|
2419003WL005299
|
RAMANIRANJAN BHOI
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908531
|
|
RAMANI RANJAN BHOI
|
CANARA BANK(508532)
|
|
41
|
BIRIDI
|
OR-19-003-015-004/18826
(SADHEISASAN)
|
2419003000NRG24210620230171096
|
23/06/2023
|
GITANJALI NAYAK
|
2419003WL005299
|
GITANJALI NAYAK
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908576
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRIDI
|
OR-19-003-015-004/18873
(SADHEISASAN)
|
2419003000NRG24210620230171098
|
23/06/2023
|
SABITA BHOI
|
2419003WL005299
|
SABITA BHOI
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908529
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRIDI
|
OR-19-003-015-004/19421
(SADHEISASAN)
|
2419003000NRG24210620230171100
|
23/06/2023
|
C Barik
|
2419003WL005299
|
C Barik
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908530
|
|
MRS CHARULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRIDI
|
OR-19-003-015-004/19614
(SADHEISASAN)
|
2419003000NRG24210620230171106
|
23/06/2023
|
D PANDA
|
2419003WL005299
|
D PANDA
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908575
|
|
MRS DEBAJANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRIDI
|
OR-19-003-015-004/22417
(SADHEISASAN)
|
2419003000NRG24210620230171108
|
23/06/2023
|
Manash Bhoi
|
2419003WL005299
|
Manash Bhoi
|
00415
|
SBIN0012044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908528
|
|
MR MANAS BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
46
|
BIRIDI
|
OR-19-003-015-001/18529
(SADHEISASAN)
|
2419003000NRG24210620230171064
|
23/06/2023
|
saroj
|
2419003WL005299
|
saroj
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908573
|
|
saroj
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIRIDI
|
OR-19-003-015-001/18529
(SADHEISASAN)
|
2419003000NRG24210620230171063
|
23/06/2023
|
SAROJ KUMAR BHUYNA
|
2419003WL005299
|
SAROJ KUMAR BHUYNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908572
|
|
SAROJ KUMAR BHUYAN
|
CANARA BANK(508532)
|
|
48
|
BIRIDI
|
OR-19-003-015-001/19031
(SADHEISASAN)
|
2419003000NRG24210620230171066
|
23/06/2023
|
LAXMIPRIYA SAHOO
|
2419003WL005299
|
LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908533
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIRIDI
|
OR-19-003-015-001/19031
(SADHEISASAN)
|
2419003000NRG24210620230171065
|
23/06/2023
|
RABINDRA NATH SAHOO
|
2419003WL005299
|
RABINDRA NATH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908532
|
|
Mr. RABINDRA NATH SAHOO
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-015-001/224686
(SADHEISASAN)
|
2419003000NRG24210620230171073
|
23/06/2023
|
suresh
|
2419003WL005299
|
suresh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908571
|
|
suresh
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIRIDI
|
OR-19-003-015-004/18708
(SADHEISASAN)
|
2419003000NRG24210620230171091
|
23/06/2023
|
D.ROUT
|
2419003WL005299
|
D.ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908570
|
|
MR DILLP ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRIDI
|
OR-19-003-015-004/18780
(SADHEISASAN)
|
2419003000NRG24210620230171092
|
23/06/2023
|
NETRAMANI MALLICK
|
2419003WL005299
|
NETRAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908569
|
|
NETRAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIRIDI
|
OR-19-003-015-004/18802
(SADHEISASAN)
|
2419003000NRG24210620230171093
|
23/06/2023
|
TAPAN BHOI
|
2419003WL005299
|
TAPAN BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908535
|
|
TAPAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIRIDI
|
OR-19-003-015-004/18826
(SADHEISASAN)
|
2419003000NRG24210620230171095
|
23/06/2023
|
NRUSHINGHA CH. NAYAK
|
2419003WL005299
|
NRUSHINGHA CH. NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908534
|
|
Mr. NRUSINGH CHARAN NAYAK
|
INDIAN BANK(607105)
|
|
55
|
BIRIDI
|
OR-19-003-015-004/18863
(SADHEISASAN)
|
2419003000NRG24210620230171097
|
23/06/2023
|
BISWANATHA .BHOI
|
2419003WL005299
|
BISWANATHA .BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861908574
|
|
BISWANATHA .BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|