|
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
|
BOLAGARH
|
OR-23-007-015-002/111722
(Khanguria)
|
2423007000NRG24300320240329844
|
30/03/2024
|
SANTOSH KUMAR BEHERA
|
2423007WL031423
|
SANTOSH KUMAR BEHERA
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784161
|
|
SANTOSH KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-005/11147
(Khanguria)
|
2423007000NRG24300320240329845
|
30/03/2024
|
Adhikari Behera
|
2423007WL031423
|
Adhikari Behera
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898784165
|
|
ADHIKARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-005/11147
(Khanguria)
|
2423007000NRG24300320240329846
|
30/03/2024
|
RAGHUNATH BEHERA
|
2423007WL031423
|
RAGHUNATH BEHERA
|
00177
|
IOBA0001057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898784193
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOLAGARH
|
OR-23-007-015-005/11262
(Khanguria)
|
2423007000NRG24300320240329847
|
30/03/2024
|
Nityananda Malla
|
2423007WL031423
|
Nityananda Malla
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784155
|
|
NITYANANDA MALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOLAGARH
|
OR-23-007-015-005/11268
(Khanguria)
|
2423007000NRG24300320240329848
|
30/03/2024
|
Bairagi Jena
|
2423007WL031423
|
Bairagi Jena
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784150
|
|
BAIRAGI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOLAGARH
|
OR-23-007-015-005/11286
(Khanguria)
|
2423007000NRG24300320240329849
|
30/03/2024
|
Jayanti Swain
|
2423007WL031423
|
Jayanti Swain
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898784188
|
|
JAYANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOLAGARH
|
OR-23-007-015-005/30957
(Khanguria)
|
2423007000NRG24300320240329850
|
30/03/2024
|
Seuli Nayak
|
2423007WL031423
|
Seuli Nayak
|
00177
|
IOBA0001057
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898784154
|
|
SULI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOLAGARH
|
OR-23-007-015-009/11717
(Khanguria)
|
2423007000NRG24300320240329851
|
30/03/2024
|
Prabhati Behera
|
2423007WL031423
|
Prabhati Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784176
|
|
PRABHATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOLAGARH
|
OR-23-007-015-009/11751
(Khanguria)
|
2423007000NRG24300320240329853
|
30/03/2024
|
Mamata Behera
|
2423007WL031423
|
Mamata Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898784191
|
|
MAMATA BEHERA
|
HDFC BANK LTD(607152)
|
|
10
|
BOLAGARH
|
OR-23-007-015-009/11751
(Khanguria)
|
2423007000NRG24300320240329852
|
30/03/2024
|
PRAHALLAD BEHERA
|
2423007WL031423
|
PRAHALLAD BEHERA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784186
|
|
PRAHALLAD BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOLAGARH
|
OR-23-007-015-009/11759
(Khanguria)
|
2423007000NRG24300320240329854
|
30/03/2024
|
Santosh ku Behera
|
2423007WL031423
|
Santosh ku Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784197
|
|
SANTOSH KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOLAGARH
|
OR-23-007-015-009/11759
(Khanguria)
|
2423007000NRG24300320240329855
|
30/03/2024
|
Sukanti Behera
|
2423007WL031423
|
Sukanti Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784177
|
|
SUKANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOLAGARH
|
OR-23-007-015-009/11761
(Khanguria)
|
2423007000NRG24300320240329856
|
30/03/2024
|
Satyabhama Behera
|
2423007WL031423
|
Satyabhama Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898784194
|
|
SATYABHAMA BEHERA
|
HDFC BANK LTD(607152)
|
|
14
|
BOLAGARH
|
OR-23-007-015-009/11780
(Khanguria)
|
2423007000NRG24300320240329858
|
30/03/2024
|
Laxmipriya Behera
|
2423007WL031423
|
Laxmipriya Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784158
|
|
LAXMIPRIYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOLAGARH
|
OR-23-007-015-009/11780
(Khanguria)
|
2423007000NRG24300320240329857
|
30/03/2024
|
SAHADEB BEHERA
|
2423007WL031423
|
SAHADEB BEHERA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784187
|
|
SAHADEB BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOLAGARH
|
OR-23-007-015-009/11795
(Khanguria)
|
2423007000NRG24300320240329859
|
30/03/2024
|
TRINATH DEO
|
2423007WL031423
|
TRINATH DEO
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784200
|
|
TRINATH DEO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BOLAGARH
|
OR-23-007-015-009/11799
(Khanguria)
|
2423007000NRG24300320240329860
|
30/03/2024
|
Satyabhama Behera
|
2423007WL031423
|
Satyabhama Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898784157
|
|
SATYABHAMA BEHERA
|
HDFC BANK LTD(607152)
|
|
18
|
BOLAGARH
|
OR-23-007-015-010/11946
(Khanguria)
|
2423007000NRG24300320240329861
|
30/03/2024
|
Kaibalya Behera
|
2423007WL031423
|
Kaibalya Behera
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898784149
|
|
KAIBALYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOLAGARH
|
OR-23-007-015-011/12074
(Khanguria)
|
2423007000NRG24300320240329863
|
30/03/2024
|
Shushant Kumar Patra
|
2423007WL031423
|
Shushant Kumar Patra
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784189
|
|
SHUSHANT KUMAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOLAGARH
|
OR-23-007-015-017/12948
(Khanguria)
|
2423007000NRG24300320240329864
|
30/03/2024
|
SK.ISRAIL
|
2423007WL031423
|
SK.ISRAIL
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784195
|
|
S K ISRAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOLAGARH
|
OR-23-007-015-017/12973
(Khanguria)
|
2423007000NRG24300320240329865
|
30/03/2024
|
PRANAYA KUMAR SUBUDHI
|
2423007WL031423
|
PRANAYA KUMAR SUBUDHI
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784198
|
|
PRANAYA KU SUBUDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOLAGARH
|
OR-23-007-015-017/12981
(Khanguria)
|
2423007000NRG24300320240329866
|
30/03/2024
|
SANJAY KUMAR SUBUDHI
|
2423007WL031423
|
SANJAY KUMAR SUBUDHI
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784160
|
|
SANJAY KUMAR SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BOLAGARH
|
OR-23-007-015-017/13006
(Khanguria)
|
2423007000NRG24300320240329867
|
30/03/2024
|
Nrusingh Ch Subudhi
|
2423007WL031423
|
Nrusingh Ch Subudhi
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784199
|
|
Nrusingh Ch Subudhi
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-015-018/11141905
(Khanguria)
|
2423007000NRG24300320240329868
|
30/03/2024
|
Sabitri Martha
|
2423007WL031423
|
Sabitri Martha
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784166
|
|
SABITRI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOLAGARH
|
OR-23-007-015-018/11141920
(Khanguria)
|
2423007000NRG24300320240329869
|
30/03/2024
|
Abdul Warish Khan
|
2423007WL031423
|
Abdul Warish Khan
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784167
|
|
ABDUL WARISH KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOLAGARH
|
OR-23-007-015-018/11141923
(Khanguria)
|
2423007000NRG24300320240329870
|
30/03/2024
|
Jagannath Pradhan
|
2423007WL031423
|
Jagannath Pradhan
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784174
|
|
JAGANNATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOLAGARH
|
OR-23-007-015-018/11141937
(Khanguria)
|
2423007000NRG24300320240329871
|
30/03/2024
|
Biranchi Kumar Nayak
|
2423007WL031423
|
Biranchi Kumar Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784192
|
|
MR BIRANCHI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOLAGARH
|
OR-23-007-015-018/11141937
(Khanguria)
|
2423007000NRG24300320240329872
|
30/03/2024
|
Surekha Nayak
|
2423007WL031423
|
Surekha Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784159
|
|
SUREKHA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BOLAGARH
|
OR-23-007-015-018/111817
(Khanguria)
|
2423007000NRG24300320240329875
|
30/03/2024
|
Samsad Begum
|
2423007WL031423
|
Samsad Begum
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784168
|
|
SAMSAD BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOLAGARH
|
OR-23-007-015-018/111873
(Khanguria)
|
2423007000NRG24300320240329876
|
30/03/2024
|
RAUFDDIN KHAN
|
2423007WL031423
|
RAUFDDIN KHAN
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784190
|
|
ROUFDDIN KHAN .
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOLAGARH
|
OR-23-007-015-018/13060
(Khanguria)
|
2423007000NRG24300320240329877
|
30/03/2024
|
Chhya rani dei
|
2423007WL031423
|
Chhya rani dei
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784172
|
|
CHHAYA RANI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOLAGARH
|
OR-23-007-015-018/13082
(Khanguria)
|
2423007000NRG24300320240329878
|
30/03/2024
|
Naba Kishore Rout
|
2423007WL031423
|
Naba Kishore Rout
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784171
|
|
NABA KISHORE ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOLAGARH
|
OR-23-007-015-018/13092
(Khanguria)
|
2423007000NRG24300320240329879
|
30/03/2024
|
Chandra S Biswal
|
2423007WL031423
|
Chandra S Biswal
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784151
|
|
CHANDRA SEKHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BOLAGARH
|
OR-23-007-015-018/13102
(Khanguria)
|
2423007000NRG24300320240329881
|
30/03/2024
|
Padmini Nayak
|
2423007WL031423
|
Padmini Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784163
|
|
PADMINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BOLAGARH
|
OR-23-007-015-018/13102
(Khanguria)
|
2423007000NRG24300320240329880
|
30/03/2024
|
Suresh Nayak
|
2423007WL031423
|
Suresh Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784164
|
|
SURESH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOLAGARH
|
OR-23-007-015-018/13150
(Khanguria)
|
2423007000NRG24300320240329883
|
30/03/2024
|
Kanduri Behera
|
2423007WL031423
|
Kanduri Behera
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898784169
|
|
KANDURI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BOLAGARH
|
OR-23-007-015-018/13159
(Khanguria)
|
2423007000NRG24300320240329884
|
30/03/2024
|
CHAKRADHAR JAYASINGH
|
2423007WL031423
|
CHAKRADHAR JAYASINGH
|
00177
|
IOBA0001057
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784156
|
|
CHAKRADHAR JAYASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOLAGARH
|
OR-23-007-015-018/13188
(Khanguria)
|
2423007000NRG24300320240329887
|
30/03/2024
|
Santosh Kumar Nayak
|
2423007WL031423
|
Santosh Kumar Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784175
|
|
MRS SNEHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOLAGARH
|
OR-23-007-015-018/13188
(Khanguria)
|
2423007000NRG24300320240329888
|
30/03/2024
|
Snehalata Nayak
|
2423007WL031423
|
Snehalata Nayak
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784162
|
|
SNEHALATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOLAGARH
|
OR-23-007-015-018/13193
(Khanguria)
|
2423007000NRG24300320240329889
|
30/03/2024
|
Rabindra kumar Sahoo
|
2423007WL031423
|
Rabindra kumar Sahoo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784153
|
|
RABINDRA KUMAR SAHOO,ANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOLAGARH
|
OR-23-007-015-018/13193
(Khanguria)
|
2423007000NRG24300320240329890
|
30/03/2024
|
Swarnalata Sahoo
|
2423007WL031423
|
Swarnalata Sahoo
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784173
|
|
SWARNALATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOLAGARH
|
OR-23-007-015-018/13200
(Khanguria)
|
2423007000NRG24300320240329891
|
30/03/2024
|
LALITA PARIDA
|
2423007WL031423
|
LALITA PARIDA
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784185
|
|
LALITA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOLAGARH
|
OR-23-007-015-018/13202
(Khanguria)
|
2423007000NRG24300320240329893
|
30/03/2024
|
Sarat Kumar Rout
|
2423007WL031423
|
Sarat Kumar Rout
|
00177
|
IOBA0001057
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898784196
|
|
SARAT KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOLAGARH
|
OR-23-007-015-018/13219
(Khanguria)
|
2423007000NRG24300320240329896
|
30/03/2024
|
Rashmita Martha
|
2423007WL031423
|
Rashmita Martha
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898784152
|
|
Mrs. RASHMITA MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BOLAGARH
|
OR-23-007-015-018/13265
(Khanguria)
|
2423007000NRG24300320240329897
|
30/03/2024
|
Ritarani Behera
|
2423007WL031423
|
Ritarani Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784170
|
|
RITARANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
46
|
BOLAGARH
|
OR-23-007-015-011/12000
(Khanguria)
|
2423007000NRG24300320240329862
|
30/03/2024
|
Nilakantha Routaray
|
2423007WL031423
|
Nilakantha Routaray
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784184
|
|
MR NILAKANTHA ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOLAGARH
|
OR-23-007-015-018/11141943
(Khanguria)
|
2423007000NRG24300320240329874
|
30/03/2024
|
Sasmita Sahoo
|
2423007WL031423
|
Sasmita Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784183
|
|
MS SASMITA BARAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOLAGARH
|
OR-23-007-015-018/13125
(Khanguria)
|
2423007000NRG24300320240329882
|
30/03/2024
|
TRINATH PARIDA
|
2423007WL031423
|
TRINATH PARIDA
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784182
|
|
TRINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOLAGARH
|
OR-23-007-015-018/13175
(Khanguria)
|
2423007000NRG24300320240329885
|
30/03/2024
|
BharatChandra Pradhan
|
2423007WL031423
|
BharatChandra Pradhan
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784179
|
|
MR BHARATCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOLAGARH
|
OR-23-007-015-018/13201
(Khanguria)
|
2423007000NRG24300320240329892
|
30/03/2024
|
Niranjan Parida
|
2423007WL031423
|
Niranjan Parida
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784180
|
|
NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOLAGARH
|
OR-23-007-015-018/13208
(Khanguria)
|
2423007000NRG24300320240329894
|
30/03/2024
|
Ramesh Chandra Parida
|
2423007WL031423
|
Ramesh Chandra Parida
|
00415
|
SBIN0008214
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898784178
|
|
RAMESH CHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BOLAGARH
|
OR-23-007-015-018/13219
(Khanguria)
|
2423007000NRG24300320240329895
|
30/03/2024
|
Dillip kumar Martha
|
2423007WL031423
|
Dillip kumar Martha
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784181
|
|
MR DALLIP KUMAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
53
|
BOLAGARH
|
OR-23-007-015-018/11141943
(Khanguria)
|
2423007000NRG24300320240329873
|
30/03/2024
|
Draupadi Sahoo
|
2423007WL031423
|
Draupadi Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784147
|
|
Draupadi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BOLAGARH
|
OR-23-007-015-018/13186
(Khanguria)
|
2423007000NRG24300320240329886
|
30/03/2024
|
Gagan Nayak
|
2423007WL031423
|
Gagan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784148
|
|
Gagan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BOLAGARH
|
OR-23-007-015-018/13301
(Khanguria)
|
2423007000NRG24300320240329898
|
30/03/2024
|
MR BIRAKISHOR PRADHAN
|
2423007WL031423
|
MR BIRAKISHOR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898784201
|
|
MR BIRAKISHOR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|