|
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
|
JOSHIPUR
|
OR-04-051-005-001/36470
(CHAKIDI)
|
2404051005NRG24241120231758657
|
24/11/2023
|
LAXMI HEMBRAM
|
2404051005WL179210
|
LAXMI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213585
|
|
LAKSMI HEMBRAM W/O KAIRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-004/36941
(CHAKIDI)
|
2404051005NRG24241120231758674
|
24/11/2023
|
YAUN PALEYA
|
2404051005WL179212
|
YAUN PALEYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213566
|
|
YAUN PALEYA W/O LADU PALEYA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-004/9302
(CHAKIDI)
|
2404051005NRG24241120231758658
|
24/11/2023
|
TULASI HO
|
2404051005WL179210
|
TULASI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213568
|
|
TULASI HO W/O KUSUNU HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-008/10199
(CHAKIDI)
|
2404051005NRG24241120231758690
|
24/11/2023
|
DURJYADHAN MOHANTA
|
2404051005WL179213
|
DURJYADHAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213567
|
|
DURJYADHAN MOHANTA
|
IDBI BANK(607095)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-017/9326
(CHAKIDI)
|
2404051005NRG24241120231758672
|
24/11/2023
|
SAMITA SINGH
|
2404051005WL179211
|
SAMITA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213569
|
|
SAMITA SINGH W/O-JAMBIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-005-004/36941
(CHAKIDI)
|
2404051005NRG24241120231758673
|
24/11/2023
|
MR LADU PALEYA
|
2404051005WL179212
|
MR LADU PALEYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213561
|
|
MR LADU PALEYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-004/9294
(CHAKIDI)
|
2404051005NRG24241120231758666
|
24/11/2023
|
MRS BASANTI HO
|
2404051005WL179211
|
MRS BASANTI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213571
|
|
MRS BASANTI HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24241120231758616
|
24/11/2023
|
Mr. MAHANTI BIRUA
|
2404051005WL179207
|
Mr. MAHANTI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213563
|
|
MAHANTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24241120231758617
|
24/11/2023
|
Mrs. MANI BIRUA
|
2404051005WL179207
|
Mrs. MANI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213560
|
|
MRS MANI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24241120231758682
|
24/11/2023
|
MR BEERA DEOGAMA
|
2404051005WL179213
|
MR BEERA DEOGAMA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213565
|
|
MR BEERA DEOGAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24241120231758683
|
24/11/2023
|
MRS RAIBARI DEOGAM
|
2404051005WL179213
|
MRS RAIBARI DEOGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213564
|
|
MRS RAIBARI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24241120231758687
|
24/11/2023
|
MRS CHAMPAKALATANAIK
|
2404051005WL179213
|
MRS CHAMPAKALATANAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213558
|
|
MRS CHAMPAKALATANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-007/10320
(CHAKIDI)
|
2404051005NRG24241120231758618
|
24/11/2023
|
BIRANGA MELGANDI
|
2404051005WL179207
|
BIRANGA MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213559
|
|
BIRANGA MELGANDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-008/10191
(CHAKIDI)
|
2404051005NRG24241120231758663
|
24/11/2023
|
Mrs.GOURI KISKU
|
2404051005WL179210
|
Mrs.GOURI KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213572
|
|
MRS GOURI KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-008/10210
(CHAKIDI)
|
2404051005NRG24241120231758665
|
24/11/2023
|
Mrs. ARNAPURNA MOHANTA
|
2404051005WL179210
|
Mrs. ARNAPURNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213557
|
|
MRS ARNAPURNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-009/10422
(CHAKIDI)
|
2404051005NRG24241120231758691
|
24/11/2023
|
MR GANGA PURTTI
|
2404051005WL179213
|
MR GANGA PURTTI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213562
|
|
MR GANGA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-012/36880
(CHAKIDI)
|
2404051005NRG24241120231758681
|
24/11/2023
|
MR UMESH CHANDRA NAIK
|
2404051005WL179212
|
MR UMESH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213570
|
|
MR UMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-017/9351
(CHAKIDI)
|
2404051005NRG24241120231758628
|
24/11/2023
|
LEMASING PACHARI
|
2404051005WL179207
|
LEMASING PACHARI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213573
|
|
MRS LEMASING PACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/9484
(CHAKIDI)
|
2404051005NRG24241120231758565
|
24/11/2023
|
MR AMINA DEHURI
|
2404051005WL179205
|
MR AMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213574
|
|
MR AMIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-004/9306
(CHAKIDI)
|
2404051005NRG24241120231758667
|
24/11/2023
|
MRS PANGILA GUNDUA
|
2404051005WL179211
|
MRS PANGILA GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213545
|
|
MRS PANGILA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-004/9317
(CHAKIDI)
|
2404051005NRG24241120231758566
|
24/11/2023
|
SANDHYA RANI JANKA
|
2404051005WL179205
|
SANDHYA RANI JANKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154213541
|
|
SANDHYA RANI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-005/10525
(CHAKIDI)
|
2404051005NRG24241120231758659
|
24/11/2023
|
MRS CHITA PINGUA
|
2404051005WL179210
|
MRS CHITA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213555
|
|
MRS CHITA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-005/37069
(CHAKIDI)
|
2404051005NRG24241120231758675
|
24/11/2023
|
MRS SURU BIRUA
|
2404051005WL179212
|
MRS SURU BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213548
|
|
MRS SURU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-006/36451
(CHAKIDI)
|
2404051005NRG24241120231758677
|
24/11/2023
|
PRAVAKARA NAIK
|
2404051005WL179212
|
PRAVAKARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213584
|
|
PRAVAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-006/36953
(CHAKIDI)
|
2404051005NRG24241120231758668
|
24/11/2023
|
MR SANATAN NAIK
|
2404051005WL179211
|
MR SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213553
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-006/9702
(CHAKIDI)
|
2404051005NRG24241120231758678
|
24/11/2023
|
BIRANCHI NAIK
|
2404051005WL179212
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213583
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24241120231758684
|
24/11/2023
|
MR UPENDRA BISWAL
|
2404051005WL179213
|
MR UPENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213581
|
|
MR UPENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24241120231758685
|
24/11/2023
|
MRS REBATI NAIK
|
2404051005WL179213
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213543
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24241120231758686
|
24/11/2023
|
SAILESH NAIK
|
2404051005WL179213
|
SAILESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213544
|
|
SAILESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24241120231758679
|
24/11/2023
|
BASUDEB NAIK
|
2404051005WL179212
|
BASUDEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213580
|
|
BASUDEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24241120231758680
|
24/11/2023
|
JATRI NAIK
|
2404051005WL179212
|
JATRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213579
|
|
JATRI NAIK W/O-BASUDEB NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24241120231758689
|
24/11/2023
|
CHEMENI NAIK
|
2404051005WL179213
|
CHEMENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213576
|
|
CHEMENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24241120231758688
|
24/11/2023
|
JAGESWAR NAIK
|
2404051005WL179213
|
JAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213542
|
|
JAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-007/36867
(CHAKIDI)
|
2404051005NRG24241120231758567
|
24/11/2023
|
MRS RANKI ALDA
|
2404051005WL179205
|
MRS RANKI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213552
|
|
MRS RANKI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-008/10191
(CHAKIDI)
|
2404051005NRG24241120231758662
|
24/11/2023
|
DINABANDHU KISKU
|
2404051005WL179210
|
DINABANDHU KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213539
|
|
DINABANDHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-008/10210
(CHAKIDI)
|
2404051005NRG24241120231758664
|
24/11/2023
|
MANARANJAN MAHANTA
|
2404051005WL179210
|
MANARANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213538
|
|
MANARANJAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-008/10214
(CHAKIDI)
|
2404051005NRG24241120231758669
|
24/11/2023
|
CHANDRAMOHAN MOHANTA
|
2404051005WL179211
|
CHANDRAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213535
|
|
CHANDRAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-009/10460
(CHAKIDI)
|
2404051005NRG24241120231758568
|
24/11/2023
|
MENJA JERAI
|
2404051005WL179205
|
MENJA JERAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154213549
|
|
MENJA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-009/10460
(CHAKIDI)
|
2404051005NRG24241120231758569
|
24/11/2023
|
PUNAMBATI JERAI
|
2404051005WL179205
|
PUNAMBATI JERAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154213547
|
|
PUNAMBATI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-009/36894
(CHAKIDI)
|
2404051005NRG24241120231758570
|
24/11/2023
|
MRS JHILLI JERAI
|
2404051005WL179205
|
MRS JHILLI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213575
|
|
MRS JHILLI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-011/10491
(CHAKIDI)
|
2404051005NRG24241120231758619
|
24/11/2023
|
MR NARAYAN HO
|
2404051005WL179207
|
MR NARAYAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213537
|
|
MR NARAYAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-014/9905
(CHAKIDI)
|
2404051005NRG24241120231758621
|
24/11/2023
|
CHHITA SOREN
|
2404051005WL179207
|
CHHITA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213536
|
|
CHHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-014/9905
(CHAKIDI)
|
2404051005NRG24241120231758620
|
24/11/2023
|
FAGURAM SOREN
|
2404051005WL179207
|
FAGURAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213578
|
|
FAGURAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24241120231758622
|
24/11/2023
|
MR RAMCHANDRA HO
|
2404051005WL179207
|
MR RAMCHANDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154213546
|
|
MR RAMCHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24241120231758571
|
24/11/2023
|
MRS PATI HO
|
2404051005WL179205
|
MRS PATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213540
|
|
MRS PATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24241120231758623
|
24/11/2023
|
MR SELAI DIGI
|
2404051005WL179207
|
MR SELAI DIGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154213550
|
|
SHELAE DIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24241120231758624
|
24/11/2023
|
SALAYANTI DIGI
|
2404051005WL179207
|
SALAYANTI DIGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154213551
|
|
SALAYANTI DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-017/36670
(CHAKIDI)
|
2404051005NRG24241120231758671
|
24/11/2023
|
MRS JYTSNA SAYAN
|
2404051005WL179211
|
MRS JYTSNA SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213554
|
|
MRS JYTSNA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-017/9340
(CHAKIDI)
|
2404051005NRG24241120231758625
|
24/11/2023
|
PURNAMI MOHAKUD
|
2404051005WL179207
|
PURNAMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154213582
|
|
PURNAMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-017/9340
(CHAKIDI)
|
2404051005NRG24241120231758626
|
24/11/2023
|
RAGHUNATH MOHAKUD
|
2404051005WL179207
|
RAGHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154213556
|
|
RAGHU NATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-017/9351
(CHAKIDI)
|
2404051005NRG24241120231758627
|
24/11/2023
|
MR AGANA SINGH PACHERI
|
2404051005WL179207
|
MR AGANA SINGH PACHERI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154213577
|
|
MR AGANA SINGH PACHERI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|