|
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
|
SAMAKHUNTA
|
OR-04-064-010-002/19391
(PAIKABASA)
|
2404064010NRG24100520230304206
|
10/05/2023
|
KHAGESWARI MOHANTA
|
2404064010WL013732
|
KHAGESWARI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338675
|
|
KHAGESWARI MOHANTA, W/O- BIDYADHAR MOHAN
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/6719
(PAIKABASA)
|
2404064010NRG24100520230304210
|
10/05/2023
|
MAHESWAR MOHANTA
|
2404064010WL013732
|
MAHESWAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338676
|
|
MAHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-002/6765-A
(PAIKABASA)
|
2404064010NRG24100520230304215
|
10/05/2023
|
BASANTI MAHANTA
|
2404064010WL013732
|
BASANTI MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338695
|
|
BASANTI MOHANTA W/O- SUMANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-002/6781
(PAIKABASA)
|
2404064010NRG24100520230304218
|
10/05/2023
|
PADMABATI MOHANTA
|
2404064010WL013732
|
PADMABATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338684
|
|
PADMABATI MOHANTA W/O KANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24100520230304356
|
10/05/2023
|
SUBASINI SINGH
|
2404064010WL013737
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338714
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/199059
(PAIKABASA)
|
2404064010NRG24100520230304360
|
10/05/2023
|
SANJAY SINGH
|
2404064010WL013737
|
SANJAY SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338710
|
|
SANJAY SINGH S/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/6909
(PAIKABASA)
|
2404064010NRG24100520230304294
|
10/05/2023
|
GOURI MUNDA
|
2404064010WL013735
|
GOURI MUNDA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338700
|
|
GOURI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/6925
(PAIKABASA)
|
2404064010NRG24100520230304367
|
10/05/2023
|
MAHADEB SINGH
|
2404064010WL013737
|
MAHADEB SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1640338712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24100520230304370
|
10/05/2023
|
SUNIL KU SING
|
2404064010WL013737
|
SUNIL KU SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338713
|
|
SHUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-004/6948
(PAIKABASA)
|
2404064010NRG24100520230304373
|
10/05/2023
|
MANORANJAN DAS
|
2404064010WL013737
|
MANORANJAN DAS
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338711
|
|
MANORANJAN DAS
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-004/6948-A
(PAIKABASA)
|
2404064010NRG24100520230304374
|
10/05/2023
|
SABITA RANI DAS
|
2404064010WL013737
|
SABITA RANI DAS
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338681
|
|
SABITA RANI DAS, W/O- PURNACHANDRA DAS
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-004/6959
(PAIKABASA)
|
2404064010NRG24100520230304378
|
10/05/2023
|
DEBENDRA MOHANTA
|
2404064010WL013737
|
DEBENDRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338716
|
|
DEBENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24100520230304381
|
10/05/2023
|
SATYARANJAN MOHANTA
|
2404064010WL013737
|
SATYARANJAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338715
|
|
SATYARANJAN MOHANTA S/O- BAILOCHAN MOHAN
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-007/6408
(PAIKABASA)
|
2404064010NRG24100520230304261
|
10/05/2023
|
SRIKANTA MOHANTA
|
2404064010WL013734
|
SRIKANTA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338720
|
|
SHRIKANT MOHANTA S/O- NABIN MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-008/19157-A
(PAIKABASA)
|
2404064010NRG24100520230304537
|
10/05/2023
|
RABINDRA NATH MOHANTA
|
2404064010WL013742
|
RABINDRA NATH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338719
|
|
RABINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-008/19157-A
(PAIKABASA)
|
2404064010NRG24100520230304538
|
10/05/2023
|
RAJANI MAHANTA
|
2404064010WL013742
|
RAJANI MAHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338718
|
|
RAJANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-008/19185
(PAIKABASA)
|
2404064010NRG24100520230304268
|
10/05/2023
|
SAKUNTALA MOHANTA
|
2404064010WL013734
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338688
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-011/17435
(PAIKABASA)
|
2404064010NRG24100520230304317
|
10/05/2023
|
KUNI SINGH
|
2404064010WL013735
|
KUNI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338699
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24100520230304392
|
10/05/2023
|
SABITRI BARIK
|
2404064010WL013737
|
SABITRI BARIK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338686
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-004/6996
(PAIKABASA)
|
2404064010NRG24100520230304534
|
10/05/2023
|
SATYA RANJAN MOHANTA
|
2404064010WL013742
|
SATYA RANJAN MOHANTA
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640338721
|
|
MR SATYA RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24100520230304259
|
10/05/2023
|
RANI MOHANTA
|
2404064010WL013734
|
RANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338691
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-002/6719
(PAIKABASA)
|
2404064010NRG24100520230304211
|
10/05/2023
|
NIBEDITA MOHANTA
|
2404064010WL013732
|
NIBEDITA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338693
|
|
NIBEDITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24100520230304375
|
10/05/2023
|
SIBA PRASAD BINDHANI
|
2404064010WL013737
|
SIBA PRASAD BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338709
|
|
MR SHIBA PRASAD BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-004/6970
(PAIKABASA)
|
2404064010NRG24100520230304528
|
10/05/2023
|
BHASKAR MOHANTA
|
2404064010WL013742
|
BHASKAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338705
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24100520230304388
|
10/05/2023
|
LALITA MANJARI SINGH
|
2404064010WL013737
|
LALITA MANJARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338708
|
|
LALITA MANJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-008/7489
(PAIKABASA)
|
2404064010NRG24100520230304540
|
10/05/2023
|
SUDHIR MOHANTA
|
2404064010WL013742
|
SUDHIR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338697
|
|
SUDHIR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-004/6982
(PAIKABASA)
|
2404064010NRG24100520230304532
|
10/05/2023
|
HEMANTA MOHANTA
|
2404064010WL013742
|
HEMANTA MOHANTA
|
00468
|
UBIN0554171
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640338706
|
|
MR HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24100520230304258
|
10/05/2023
|
ASHOK MOHANTA
|
2404064010WL013734
|
ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338653
|
|
ASHOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-002/19391
(PAIKABASA)
|
2404064010NRG24100520230304207
|
10/05/2023
|
BIDYADHAR MOHANTA
|
2404064010WL013732
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338774
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-002/198482
(PAIKABASA)
|
2404064010NRG24100520230304208
|
10/05/2023
|
JAMUNA MOHANTA
|
2404064010WL013732
|
JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338682
|
|
JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-002/198482
(PAIKABASA)
|
2404064010NRG24100520230304209
|
10/05/2023
|
RAMHARI MOHANTA
|
2404064010WL013732
|
RAMHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338692
|
|
RAMHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-002/6753
(PAIKABASA)
|
2404064010NRG24100520230304212
|
10/05/2023
|
NABAGHAN MoHANTA
|
2404064010WL013732
|
NABAGHAN MoHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338687
|
|
NABAGHAN MoHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-002/6753
(PAIKABASA)
|
2404064010NRG24100520230304213
|
10/05/2023
|
PARAMILA MAHANTA
|
2404064010WL013732
|
PARAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338773
|
|
PARAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-002/6765-A
(PAIKABASA)
|
2404064010NRG24100520230304214
|
10/05/2023
|
SUMANTA MAHANTA
|
2404064010WL013732
|
SUMANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338657
|
|
SUMANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-002/6772
(PAIKABASA)
|
2404064010NRG24100520230304216
|
10/05/2023
|
CAITANYA MOHANTA
|
2404064010WL013732
|
CAITANYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338780
|
|
CAITANYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-002/6772
(PAIKABASA)
|
2404064010NRG24100520230304217
|
10/05/2023
|
CHANCHALA MOHANTA
|
2404064010WL013732
|
CHANCHALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338678
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-002/6837
(PAIKABASA)
|
2404064010NRG24100520230304219
|
10/05/2023
|
BIKASH CH. BARIK
|
2404064010WL013732
|
BIKASH CH. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338636
|
|
BIKASH BARIK
|
BANK OF INDIA(508505)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-002/6841
(PAIKABASA)
|
2404064010NRG24100520230304220
|
10/05/2023
|
SABITA MAHANTA
|
2404064010WL013732
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338635
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-002/6844
(PAIKABASA)
|
2404064010NRG24100520230304221
|
10/05/2023
|
SANJIB MOHANTA
|
2404064010WL013732
|
SANJIB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338638
|
|
SANJIB MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-004/19284
(PAIKABASA)
|
2404064010NRG24100520230304511
|
10/05/2023
|
RENUKA MOHANTA
|
2404064010WL013742
|
RENUKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338750
|
|
RENUKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-004/19285
(PAIKABASA)
|
2404064010NRG24100520230304512
|
10/05/2023
|
PRAFULLA MOHANTA
|
2404064010WL013742
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338639
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24100520230304352
|
10/05/2023
|
MADHUMITA MOHANTA
|
2404064010WL013737
|
MADHUMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338665
|
|
MADHUMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24100520230304351
|
10/05/2023
|
TAPAN KUMAR MOHANTA
|
2404064010WL013737
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338737
|
|
TAPAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-004/198552
(PAIKABASA)
|
2404064010NRG24100520230304353
|
10/05/2023
|
DIBAKAR SINGH
|
2404064010WL013737
|
DIBAKAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338749
|
|
DIBAKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-004/198554
(PAIKABASA)
|
2404064010NRG24100520230304354
|
10/05/2023
|
SUJATA BARIK
|
2404064010WL013737
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338661
|
|
SUJATA BARIK W/O-SACHIDANANDA BARIK
|
BANK OF INDIA(508505)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-004/198926
(PAIKABASA)
|
2404064010NRG24100520230304355
|
10/05/2023
|
BANMALI SINGH
|
2404064010WL013737
|
BANMALI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338707
|
|
BANMALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24100520230304358
|
10/05/2023
|
BAILOCHAN MISHRA
|
2404064010WL013737
|
BAILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338725
|
|
BAILOCHAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24100520230304359
|
10/05/2023
|
URMILA MISHRA
|
2404064010WL013737
|
URMILA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338761
|
|
URMILA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-004/6906
(PAIKABASA)
|
2404064010NRG24100520230304514
|
10/05/2023
|
DHANI BINDHANI
|
2404064010WL013742
|
DHANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338781
|
|
DHANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-004/6906
(PAIKABASA)
|
2404064010NRG24100520230304515
|
10/05/2023
|
TIKI BINDHANI
|
2404064010WL013742
|
TIKI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338651
|
|
TIKI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-004/6907
(PAIKABASA)
|
2404064010NRG24100520230304293
|
10/05/2023
|
ANTARYAMI MOHANTA
|
2404064010WL013735
|
ANTARYAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338747
|
|
ANTARYAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24100520230304361
|
10/05/2023
|
BANSHIDHAR SINGH
|
2404064010WL013737
|
BANSHIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338662
|
|
BANSHIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24100520230304362
|
10/05/2023
|
PARBATI SINGH
|
2404064010WL013737
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338663
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-004/6916
(PAIKABASA)
|
2404064010NRG24100520230304517
|
10/05/2023
|
CHANDRI MOHANTA
|
2404064010WL013742
|
CHANDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640338783
|
|
CHANDRI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-004/6916
(PAIKABASA)
|
2404064010NRG24100520230304516
|
10/05/2023
|
MAKRA MOHANTA
|
2404064010WL013742
|
MAKRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338755
|
|
MAKRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24100520230304363
|
10/05/2023
|
SAHAN SINGH
|
2404064010WL013737
|
SAHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338754
|
|
SAHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24100520230304364
|
10/05/2023
|
SUKRUMANI SINGH
|
2404064010WL013737
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338648
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-004/6922
(PAIKABASA)
|
2404064010NRG24100520230304295
|
10/05/2023
|
SARAMANI MOHANTA
|
2404064010WL013735
|
SARAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338660
|
|
SARAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-004/6923
(PAIKABASA)
|
2404064010NRG24100520230304365
|
10/05/2023
|
MAGHAN SINGH
|
2404064010WL013737
|
MAGHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338766
|
|
MAGHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-004/6933
(PAIKABASA)
|
2404064010NRG24100520230304296
|
10/05/2023
|
SUBHADRA MOHANTA
|
2404064010WL013735
|
SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338748
|
|
MS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-004/6934
(PAIKABASA)
|
2404064010NRG24100520230304519
|
10/05/2023
|
RASIMANI MOHANTA
|
2404064010WL013742
|
RASIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338668
|
|
RASIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-004/6934
(PAIKABASA)
|
2404064010NRG24100520230304518
|
10/05/2023
|
SIRISH CH MOHANTA
|
2404064010WL013742
|
SIRISH CH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338767
|
|
SIRISH CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-004/6937
(PAIKABASA)
|
2404064010NRG24100520230304368
|
10/05/2023
|
MAHESWARI SING
|
2404064010WL013737
|
MAHESWARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338643
|
|
MAHESWARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24100520230304369
|
10/05/2023
|
DURGA SING
|
2404064010WL013737
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338765
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-004/6942
(PAIKABASA)
|
2404064010NRG24100520230304260
|
10/05/2023
|
DURGA CH MOHANTA
|
2404064010WL013734
|
DURGA CH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338649
|
|
DURGA CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-004/6947
(PAIKABASA)
|
2404064010NRG24100520230304298
|
10/05/2023
|
NARMADA MOHANTA
|
2404064010WL013735
|
NARMADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338744
|
|
NARMADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-004/6947
(PAIKABASA)
|
2404064010NRG24100520230304297
|
10/05/2023
|
SIBA SANKAR MOHANTA
|
2404064010WL013735
|
SIBA SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338733
|
|
Mr. SIBA SHANKAR MAHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-004/6948
(PAIKABASA)
|
2404064010NRG24100520230304372
|
10/05/2023
|
JAYANTI DAS
|
2404064010WL013737
|
JAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338644
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-004/6951
(PAIKABASA)
|
2404064010NRG24100520230304523
|
10/05/2023
|
LALITA MOHANTA
|
2404064010WL013742
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338669
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-004/6951
(PAIKABASA)
|
2404064010NRG24100520230304522
|
10/05/2023
|
MOTILAL MOHANTA
|
2404064010WL013742
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338740
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24100520230304299
|
10/05/2023
|
KHIRAMANI MOHANTA
|
2404064010WL013735
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338659
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24100520230304300
|
10/05/2023
|
SUBHENDU MOHANTA
|
2404064010WL013735
|
SUBHENDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338703
|
|
SUBHENDU MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-004/6955
(PAIKABASA)
|
2404064010NRG24100520230304301
|
10/05/2023
|
PANKAJINI MOHANTA
|
2404064010WL013735
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338698
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-004/6956
(PAIKABASA)
|
2404064010NRG24100520230304302
|
10/05/2023
|
ARJUN MOHANTA
|
2404064010WL013735
|
ARJUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338772
|
|
ARJUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-004/6956
(PAIKABASA)
|
2404064010NRG24100520230304303
|
10/05/2023
|
BINATA MOHANTA
|
2404064010WL013735
|
BINATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338771
|
|
BINATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-004/6957
(PAIKABASA)
|
2404064010NRG24100520230304526
|
10/05/2023
|
KHAIRI MOHANTA
|
2404064010WL013742
|
KHAIRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338655
|
|
KHAIRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24100520230304376
|
10/05/2023
|
DEVI BINDHANI
|
2404064010WL013737
|
DEVI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338647
|
|
DEVI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24100520230304377
|
10/05/2023
|
SASMITA BINDHANI
|
2404064010WL013737
|
SASMITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338702
|
|
SASMITA BINDHANI
|
BANK OF INDIA(508505)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-004/6959
(PAIKABASA)
|
2404064010NRG24100520230304379
|
10/05/2023
|
KUNTALA MOHANTA
|
2404064010WL013737
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338642
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-004/6962
(PAIKABASA)
|
2404064010NRG24100520230304304
|
10/05/2023
|
BISNUPRIYA MOHANTA
|
2404064010WL013735
|
BISNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338680
|
|
BISNUPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-010-004/6963
(PAIKABASA)
|
2404064010NRG24100520230304305
|
10/05/2023
|
BHABANI SANKAR MOHANTA
|
2404064010WL013735
|
BHABANI SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338727
|
|
BHABANI SANKAR MOHANTA S/O GOURA CHANDRA
|
BANK OF INDIA(508505)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24100520230304380
|
10/05/2023
|
BAILOCHAN MOHANTA
|
2404064010WL013737
|
BAILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338757
|
|
BAILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-010-004/6968
(PAIKABASA)
|
2404064010NRG24100520230304527
|
10/05/2023
|
KANAKLATA MOHANTA
|
2404064010WL013742
|
KANAKLATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338762
|
|
KANAKLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24100520230304382
|
10/05/2023
|
GOPAL KRUSHNA MOHANTA
|
2404064010WL013737
|
GOPAL KRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338722
|
|
GOPAL KRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24100520230304383
|
10/05/2023
|
SUNIL KUMAR MOHANTA
|
2404064010WL013737
|
SUNIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338704
|
|
SUNIL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-010-004/6974
(PAIKABASA)
|
2404064010NRG24100520230304530
|
10/05/2023
|
MUKTA MOHANTA
|
2404064010WL013742
|
MUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338782
|
|
MUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-010-004/6974
(PAIKABASA)
|
2404064010NRG24100520230304529
|
10/05/2023
|
NANDALAL MOHANTA
|
2404064010WL013742
|
NANDALAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338723
|
|
NANDALAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-010-004/6975
(PAIKABASA)
|
2404064010NRG24100520230304531
|
10/05/2023
|
ASTAMI MOHANTA
|
2404064010WL013742
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640338728
|
|
ASTAMI MOHANTA W/O-NANDALAL MOHANTA
|
BANK OF INDIA(508505)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-010-004/6976
(PAIKABASA)
|
2404064010NRG24100520230304306
|
10/05/2023
|
KALIA SINGH
|
2404064010WL013735
|
KALIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338738
|
|
KALIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24100520230304386
|
10/05/2023
|
DIMBU MANI SING
|
2404064010WL013737
|
DIMBU MANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338641
|
|
DIMBU MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24100520230304384
|
10/05/2023
|
GURA SINGH
|
2404064010WL013737
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338752
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24100520230304385
|
10/05/2023
|
RAIBARI SINGH
|
2404064010WL013737
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338640
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24100520230304389
|
10/05/2023
|
SUSANTA SINGH
|
2404064010WL013737
|
SUSANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338664
|
|
SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-010-004/6989
(PAIKABASA)
|
2404064010NRG24100520230304390
|
10/05/2023
|
SUDHANSU BEHERA
|
2404064010WL013737
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338736
|
|
SUDHANSU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24100520230304391
|
10/05/2023
|
PRADEEP BARIK
|
2404064010WL013737
|
PRADEEP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338753
|
|
PRADEEP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-010-004/6994
(PAIKABASA)
|
2404064010NRG24100520230304308
|
10/05/2023
|
KANAK MOHANTA
|
2404064010WL013735
|
KANAK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338734
|
|
KANAK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-010-004/6994
(PAIKABASA)
|
2404064010NRG24100520230304307
|
10/05/2023
|
LAXMIDHAR MOHANTA
|
2404064010WL013735
|
LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338735
|
|
LAXMIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-010-004/6995
(PAIKABASA)
|
2404064010NRG24100520230304310
|
10/05/2023
|
SEBIKA MOHANTA
|
2404064010WL013735
|
SEBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338677
|
|
SEBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-010-004/6995
(PAIKABASA)
|
2404064010NRG24100520230304309
|
10/05/2023
|
TIKAYAT MOHANTA
|
2404064010WL013735
|
TIKAYAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338726
|
|
TIKAYAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-010-004/6996
(PAIKABASA)
|
2404064010NRG24100520230304533
|
10/05/2023
|
SHNATILATA MOHANTA
|
2404064010WL013742
|
SHNATILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338701
|
|
SHNATILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24100520230304393
|
10/05/2023
|
KATIL KU BEHERA
|
2404064010WL013737
|
KATIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338729
|
|
KATIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24100520230304394
|
10/05/2023
|
SUMATI BEHERA
|
2404064010WL013737
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338645
|
|
SUMATI BEHERA, W/O- KATILA BEHERA
|
BANK OF INDIA(508505)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24100520230304395
|
10/05/2023
|
BISWAJIT MOHANTA
|
2404064010WL013737
|
BISWAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338732
|
|
MR BISWAJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24100520230304396
|
10/05/2023
|
NARMADA MOHANTA
|
2404064010WL013737
|
NARMADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338683
|
|
NARMADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-010-004/7005
(PAIKABASA)
|
2404064010NRG24100520230304311
|
10/05/2023
|
NIRUPAMA MOHANTA
|
2404064010WL013735
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338743
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-010-004/7015
(PAIKABASA)
|
2404064010NRG24100520230304535
|
10/05/2023
|
DRAUPADI MOHANTA
|
2404064010WL013742
|
DRAUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640338742
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-010-004/7015
(PAIKABASA)
|
2404064010NRG24100520230304536
|
10/05/2023
|
KALYAN KUMAR MOHANTA
|
2404064010WL013742
|
KALYAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640338764
|
|
MR KALYAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24100520230304397
|
10/05/2023
|
GOLAK BIHARI SINGH
|
2404064010WL013737
|
GOLAK BIHARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338724
|
|
GOLAK BIHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24100520230304398
|
10/05/2023
|
SOMBARI SINGH
|
2404064010WL013737
|
SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338685
|
|
SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-010-007/6456
(PAIKABASA)
|
2404064010NRG24100520230304263
|
10/05/2023
|
CHANCHALA MOHANTA
|
2404064010WL013734
|
CHANCHALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338717
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-010-007/6456
(PAIKABASA)
|
2404064010NRG24100520230304262
|
10/05/2023
|
NEPAL MOHANTA
|
2404064010WL013734
|
NEPAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338763
|
|
NEPAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-010-007/6458
(PAIKABASA)
|
2404064010NRG24100520230304264
|
10/05/2023
|
BINATI MOHANTA
|
2404064010WL013734
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338674
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
SAMAKHUNTA
|
OR-04-064-010-007/6514
(PAIKABASA)
|
2404064010NRG24100520230304265
|
10/05/2023
|
SATISH MOHANTA
|
2404064010WL013734
|
SATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338730
|
|
SATISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-010-007/6528
(PAIKABASA)
|
2404064010NRG24100520230304266
|
10/05/2023
|
INDUMATI MOHANTA
|
2404064010WL013734
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338634
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-010-008/19183
(PAIKABASA)
|
2404064010NRG24100520230304267
|
10/05/2023
|
GULAMANI MOHANTA
|
2404064010WL013734
|
GULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338756
|
|
GULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-010-008/19192
(PAIKABASA)
|
2404064010NRG24100520230304269
|
10/05/2023
|
ASTAMI MOHANTA
|
2404064010WL013734
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338741
|
|
ASTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-010-008/19194
(PAIKABASA)
|
2404064010NRG24100520230304270
|
10/05/2023
|
SANTOSH KUMAR BARIK
|
2404064010WL013734
|
SANTOSH KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338746
|
|
SANTOSH KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-010-008/199038
(PAIKABASA)
|
2404064010NRG24100520230304271
|
10/05/2023
|
GANESWAR MAHANTA
|
2404064010WL013734
|
GANESWAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338759
|
|
GANESWAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-010-008/199041
(PAIKABASA)
|
2404064010NRG24100520230304539
|
10/05/2023
|
ANITA MAHANTA
|
2404064010WL013742
|
ANITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338694
|
|
ANITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-010-008/7429
(PAIKABASA)
|
2404064010NRG24100520230304273
|
10/05/2023
|
BHARATI BARIK
|
2404064010WL013734
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338654
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-010-008/7453
(PAIKABASA)
|
2404064010NRG24100520230304274
|
10/05/2023
|
BAIKUNTHA MOHANTA
|
2404064010WL013734
|
BAIKUNTHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338731
|
|
BAIKUNTHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-010-008/7480
(PAIKABASA)
|
2404064010NRG24100520230304275
|
10/05/2023
|
DAKTAR MOHANTA
|
2404064010WL013734
|
DAKTAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338770
|
|
DAKTAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
SAMAKHUNTA
|
OR-04-064-010-008/7480
(PAIKABASA)
|
2404064010NRG24100520230304276
|
10/05/2023
|
SRIMATI MOHANTA
|
2404064010WL013734
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338739
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-010-008/7481
(PAIKABASA)
|
2404064010NRG24100520230304278
|
10/05/2023
|
PANAMANI MOHANTA
|
2404064010WL013734
|
PANAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338690
|
|
PANAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-010-008/7481
(PAIKABASA)
|
2404064010NRG24100520230304277
|
10/05/2023
|
SITAL MOHANTA
|
2404064010WL013734
|
SITAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338768
|
|
SITAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-010-008/7484
(PAIKABASA)
|
2404064010NRG24100520230304280
|
10/05/2023
|
RATIKANTA BARIK
|
2404064010WL013734
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338689
|
|
RATIKANTA BARIK
|
BANK OF INDIA(508505)
|
|
127
|
SAMAKHUNTA
|
OR-04-064-010-008/7484
(PAIKABASA)
|
2404064010NRG24100520230304279
|
10/05/2023
|
TARAMANI BARIK
|
2404064010WL013734
|
TARAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338650
|
|
TARAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24100520230304282
|
10/05/2023
|
ALLADI MOHANTA
|
2404064010WL013734
|
ALLADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338679
|
|
ALLADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24100520230304281
|
10/05/2023
|
BUDHURAM MOHANTA
|
2404064010WL013734
|
BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338745
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
SAMAKHUNTA
|
OR-04-064-010-008/7489
(PAIKABASA)
|
2404064010NRG24100520230304541
|
10/05/2023
|
RADHIMANI MOHANTA
|
2404064010WL013742
|
RADHIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338696
|
|
RADHIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24100520230304283
|
10/05/2023
|
CHHABI BARIK
|
2404064010WL013734
|
CHHABI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338670
|
|
CHHABI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24100520230304284
|
10/05/2023
|
RANGALATA BARIK
|
2404064010WL013734
|
RANGALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338760
|
|
RANGALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24100520230304285
|
10/05/2023
|
JAGANNATH MOHANTA
|
2404064010WL013734
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338673
|
|
JAGANNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24100520230304286
|
10/05/2023
|
PRABHATI MOHANTA
|
2404064010WL013734
|
PRABHATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338769
|
|
PRABHATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
SAMAKHUNTA
|
OR-04-064-010-008/7522
(PAIKABASA)
|
2404064010NRG24100520230304542
|
10/05/2023
|
KARLA MOHANTA
|
2404064010WL013742
|
KARLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338656
|
|
KARLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
SAMAKHUNTA
|
OR-04-064-010-008/7541
(PAIKABASA)
|
2404064010NRG24100520230304287
|
10/05/2023
|
GURBHA MOHANTA
|
2404064010WL013734
|
GURBHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338758
|
|
GURBHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
SAMAKHUNTA
|
OR-04-064-010-008/7541
(PAIKABASA)
|
2404064010NRG24100520230304288
|
10/05/2023
|
TILOTTAMA MOHANTA
|
2404064010WL013734
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338652
|
|
TILOTTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
SAMAKHUNTA
|
OR-04-064-010-008/7542
(PAIKABASA)
|
2404064010NRG24100520230304290
|
10/05/2023
|
BASANTI MOHANTA
|
2404064010WL013734
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338667
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
SAMAKHUNTA
|
OR-04-064-010-008/7542
(PAIKABASA)
|
2404064010NRG24100520230304289
|
10/05/2023
|
CHUNURAM MOHANTA
|
2404064010WL013734
|
CHUNURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338671
|
|
CHUNURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
SAMAKHUNTA
|
OR-04-064-010-008/7544
(PAIKABASA)
|
2404064010NRG24100520230304291
|
10/05/2023
|
MUCHIRAM MOHANTA
|
2404064010WL013734
|
MUCHIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338666
|
|
MUCHIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
SAMAKHUNTA
|
OR-04-064-010-008/7551
(PAIKABASA)
|
2404064010NRG24100520230304543
|
10/05/2023
|
ANJANI MOHANTA
|
2404064010WL013742
|
ANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640338633
|
|
ANJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
SAMAKHUNTA
|
OR-04-064-010-008/7799
(PAIKABASA)
|
2404064010NRG24100520230304292
|
10/05/2023
|
ALADI BARIK
|
2404064010WL013734
|
ALADI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338672
|
|
ALADI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
SAMAKHUNTA
|
OR-04-064-010-008/7801
(PAIKABASA)
|
2404064010NRG24100520230304312
|
10/05/2023
|
RAJANI MAHANTA
|
2404064010WL013735
|
RAJANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338632
|
|
RAJANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24100520230304314
|
10/05/2023
|
BRAHMANANDA SINGH
|
2404064010WL013735
|
BRAHMANANDA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338646
|
|
MR BRAHMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24100520230304313
|
10/05/2023
|
GURUBARI SINGH
|
2404064010WL013735
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338637
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24100520230304315
|
10/05/2023
|
HAREKRUSNA SINGH
|
2404064010WL013735
|
HAREKRUSNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338658
|
|
HAREKRUSNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
SAMAKHUNTA
|
OR-04-064-010-011/17431
(PAIKABASA)
|
2404064010NRG24100520230304316
|
10/05/2023
|
JAUNI SINGH
|
2404064010WL013735
|
JAUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338776
|
|
JAUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
SAMAKHUNTA
|
OR-04-064-010-011/19407
(PAIKABASA)
|
2404064010NRG24100520230304318
|
10/05/2023
|
RAMAKANTA SINGH
|
2404064010WL013735
|
RAMAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338777
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMAKHUNTA
|
OR-04-064-010-011/19407
(PAIKABASA)
|
2404064010NRG24100520230304319
|
10/05/2023
|
SARASWATI SINGH
|
2404064010WL013735
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338778
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMAKHUNTA
|
OR-04-064-010-011/19412
(PAIKABASA)
|
2404064010NRG24100520230304320
|
10/05/2023
|
GURUBARI SINGH
|
2404064010WL013735
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338775
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMAKHUNTA
|
OR-04-064-010-011/198441
(PAIKABASA)
|
2404064010NRG24100520230304321
|
10/05/2023
|
DAKTAR SINGH
|
2404064010WL013735
|
DAKTAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640338751
|
|
MR DAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMAKHUNTA
|
OR-04-064-010-011/6242
(PAIKABASA)
|
2404064010NRG24100520230304322
|
10/05/2023
|
GANGA MANI SINGH
|
2404064010WL013735
|
GANGA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640338779
|
|
GANGA MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181779
|
181779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221358
|
221358
|
|
|
|
|
|
|
|