|
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
|
BANARPAL
|
OR-21-008-021-006/309902496
(SANTARAPUR)
|
2421008000NRG24030120240709097
|
04/01/2024
|
PRASANT SAHU
|
2421008WL077315
|
PRASANT SAHU
|
00045
|
BARB0ANGULX
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842850
|
|
PRASANT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-012-006/3099002829
(KANJARA)
|
2421008000NRG24040120240709265
|
04/01/2024
|
SANJEEB KUMAR PRADHAN
|
2421008WL077361
|
SANJEEB KUMAR PRADHAN
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558842858
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
3
|
BANARPAL
|
OR-21-008-012-006/3099002829
(KANJARA)
|
2421008000NRG24040120240709923
|
04/01/2024
|
SANJEEB KUMAR PRADHAN
|
2421008WL077451
|
SANJEEB KUMAR PRADHAN
|
00045
|
BARB0BADKER
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558842859
|
|
SANJIB KUMAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
BANARPAL
|
OR-21-008-021-006/309902591
(SANTARAPUR)
|
2421008000NRG24020120240708320
|
04/01/2024
|
BIJAYA BEHERA
|
2421008WL077156
|
BIJAYA BEHERA
|
00045
|
BARB0BADKER
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842857
|
|
BIJU BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BANARPAL
|
OR-21-008-021-005/30014
(SANTARAPUR)
|
2421008000NRG24030120240709083
|
04/01/2024
|
MAMATA SAHU
|
2421008WL077315
|
MAMATA SAHU
|
00176
|
IDIB000A136
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558842874
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-012-001/309902763
(KANJARA)
|
2421008000NRG24030120240709079
|
04/01/2024
|
NARESH CHANDRA SAHU
|
2421008WL077315
|
NARESH CHANDRA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842860
|
|
NARESH CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BANARPAL
|
OR-21-008-012-001/36428
(KANJARA)
|
2421008000NRG24020120240708317
|
04/01/2024
|
SURESH SAHOO
|
2421008WL077154
|
SURESH SAHOO
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842876
|
|
SURESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24020120240708311
|
04/01/2024
|
HARIHAR SAHU
|
2421008WL077152
|
HARIHAR SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842839
|
|
HARIHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24040120240709925
|
04/01/2024
|
HARIHAR SAHU
|
2421008WL077453
|
HARIHAR SAHU
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842838
|
|
HARIHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
BANARPAL
|
OR-21-008-021-005/30043
(SANTARAPUR)
|
2421008000NRG24040120240709944
|
04/01/2024
|
ANJALI DEHURY
|
2421008WL077458
|
ANJALI DEHURY
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842853
|
|
ANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANARPAL
|
OR-21-008-021-005/30057
(SANTARAPUR)
|
2421008000NRG24040120240709949
|
04/01/2024
|
BIMALA SAHOO
|
2421008WL077461
|
BIMALA SAHOO
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842855
|
|
BIMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BANARPAL
|
OR-21-008-021-005/30057
(SANTARAPUR)
|
2421008000NRG24040120240709948
|
04/01/2024
|
BIRANCHI SAHOO
|
2421008WL077461
|
BIRANCHI SAHOO
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842856
|
|
BIRANCHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BANARPAL
|
OR-21-008-021-005/30079
(SANTARAPUR)
|
2421008000NRG24030120240709087
|
04/01/2024
|
SABITA PRADHAN
|
2421008WL077315
|
SABITA PRADHAN
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842854
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BANARPAL
|
OR-21-008-021-005/30096
(SANTARAPUR)
|
2421008000NRG24030120240709089
|
04/01/2024
|
ARJUN SAHU
|
2421008WL077315
|
ARJUN SAHU
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842852
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANARPAL
|
OR-21-008-021-005/30104
(SANTARAPUR)
|
2421008000NRG24030120240709093
|
04/01/2024
|
SANTOSH KUMAR SAHOO
|
2421008WL077315
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842875
|
|
SANTOSH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
BANARPAL
|
OR-21-008-012-001/36291
(KANJARA)
|
2421008000NRG24020120240708314
|
04/01/2024
|
SUJAN PRADHAN
|
2421008WL077153
|
SUJAN PRADHAN
|
00462
|
UCBA0003152
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558842851
|
|
SUJAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BANARPAL
|
OR-21-008-012-001/3099002873
(KANJARA)
|
2421008000NRG24030120240709078
|
04/01/2024
|
LILA PRADHAN
|
2421008WL077315
|
LILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842846
|
|
LILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BANARPAL
|
OR-21-008-012-001/3099002885
(KANJARA)
|
2421008000NRG24020120240708316
|
04/01/2024
|
BASANTI SAHU
|
2421008WL077154
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842849
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANARPAL
|
OR-21-008-012-001/36291
(KANJARA)
|
2421008000NRG24020120240708313
|
04/01/2024
|
JAITRI PRADHAN
|
2421008WL077153
|
JAITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558842831
|
|
JAITRI PRADHAN
|
UCO BANK(607066)
|
|
20
|
BANARPAL
|
OR-21-008-012-001/36291
(KANJARA)
|
2421008000NRG24020120240708315
|
04/01/2024
|
SABITA PRADHAN
|
2421008WL077153
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842847
|
|
SABITA PRADHAN
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BANARPAL
|
OR-21-008-012-001/36328
(KANJARA)
|
2421008000NRG24030120240709080
|
04/01/2024
|
SUBALA SAHU
|
2421008WL077315
|
SUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558842868
|
|
SUBAL SAHU
|
UCO BANK(607066)
|
|
22
|
BANARPAL
|
OR-21-008-012-006/3099002825
(KANJARA)
|
2421008000NRG24040120240709937
|
04/01/2024
|
SANJAYA PRADHAN
|
2421008WL077455
|
SANJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842870
|
|
SANJAY PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
BANARPAL
|
OR-21-008-012-006/3099002825
(KANJARA)
|
2421008000NRG24040120240709938
|
04/01/2024
|
TUNI PRADHAN
|
2421008WL077455
|
TUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842844
|
|
Mrs. TUNI PRADHAN
|
INDIAN BANK(607105)
|
|
24
|
BANARPAL
|
OR-21-008-012-006/3099002829
(KANJARA)
|
2421008000NRG24040120240709922
|
04/01/2024
|
DAMAYANTI PRADHAN
|
2421008WL077451
|
DAMAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842841
|
|
DAMAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANARPAL
|
OR-21-008-012-006/3099002829
(KANJARA)
|
2421008000NRG24040120240709264
|
04/01/2024
|
DAMAYANTI PRADHAN
|
2421008WL077361
|
DAMAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842842
|
|
DAMAYANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24040120240709926
|
04/01/2024
|
LATA SAHU
|
2421008WL077453
|
LATA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842837
|
|
LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BANARPAL
|
OR-21-008-012-006/3099002851
(KANJARA)
|
2421008000NRG24020120240708312
|
04/01/2024
|
LATA SAHU
|
2421008WL077152
|
LATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842836
|
|
LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BANARPAL
|
OR-21-008-012-006/37368
(KANJARA)
|
2421008000NRG24030120240709082
|
04/01/2024
|
BINODINI SAHOO
|
2421008WL077315
|
BINODINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842862
|
|
BINODINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BANARPAL
|
OR-21-008-012-006/37368
(KANJARA)
|
2421008000NRG24030120240709081
|
04/01/2024
|
SADHANAN SAHOO
|
2421008WL077315
|
SADHANAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558842828
|
|
MR SHADANANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANARPAL
|
OR-21-008-021-005/30015
(SANTARAPUR)
|
2421008000NRG24030120240709084
|
04/01/2024
|
BISHNU NAYAK
|
2421008WL077315
|
BISHNU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842835
|
|
BISHNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BANARPAL
|
OR-21-008-021-005/30017
(SANTARAPUR)
|
2421008000NRG24030120240709085
|
04/01/2024
|
NIRMAL SAHU
|
2421008WL077315
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842878
|
|
NIRMAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BANARPAL
|
OR-21-008-021-005/30043
(SANTARAPUR)
|
2421008000NRG24040120240709943
|
04/01/2024
|
LAXMAN DEHURY
|
2421008WL077458
|
LAXMAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842863
|
|
LAXMAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BANARPAL
|
OR-21-008-021-005/30078
(SANTARAPUR)
|
2421008000NRG24030120240709086
|
04/01/2024
|
NARAYAN SAHOO
|
2421008WL077315
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842827
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BANARPAL
|
OR-21-008-021-005/30080
(SANTARAPUR)
|
2421008000NRG24030120240709088
|
04/01/2024
|
RAMESH BISWAL
|
2421008WL077315
|
RAMESH BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842832
|
|
RAMESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BANARPAL
|
OR-21-008-021-005/30099
(SANTARAPUR)
|
2421008000NRG24030120240709090
|
04/01/2024
|
LATA BEHERA
|
2421008WL077315
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842867
|
|
LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BANARPAL
|
OR-21-008-021-005/30100
(SANTARAPUR)
|
2421008000NRG24030120240709091
|
04/01/2024
|
NILAMBAR SAHOO
|
2421008WL077315
|
NILAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558842877
|
|
NILAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
37
|
BANARPAL
|
OR-21-008-021-005/30101
(SANTARAPUR)
|
2421008000NRG24030120240709092
|
04/01/2024
|
NABAGHAN BISWAL
|
2421008WL077315
|
NABAGHAN BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558842871
|
|
NABAGHAN BISWAL
|
HDFC BANK LTD(607152)
|
|
38
|
BANARPAL
|
OR-21-008-021-005/30106
(SANTARAPUR)
|
2421008000NRG24030120240709094
|
04/01/2024
|
DIBAKAR SAHOO
|
2421008WL077315
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842873
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BANARPAL
|
OR-21-008-021-005/30107
(SANTARAPUR)
|
2421008000NRG24030120240709095
|
04/01/2024
|
SAJIT SAHU
|
2421008WL077315
|
SAJIT SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842829
|
|
SAJIT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BANARPAL
|
OR-21-008-021-005/309902579
(SANTARAPUR)
|
2421008000NRG24040120240709942
|
04/01/2024
|
PANCHALI PALEI
|
2421008WL077457
|
PANCHALI PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842866
|
|
PANCHALI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BANARPAL
|
OR-21-008-021-005/309902579
(SANTARAPUR)
|
2421008000NRG24040120240709941
|
04/01/2024
|
SANJAY PALEI
|
2421008WL077457
|
SANJAY PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558842865
|
|
SANJAY PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BANARPAL
|
OR-21-008-021-006/29703
(SANTARAPUR)
|
2421008000NRG24020120240708318
|
04/01/2024
|
URAMILA BEHERA
|
2421008WL077155
|
URAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842848
|
|
URAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BANARPAL
|
OR-21-008-021-006/309902496
(SANTARAPUR)
|
2421008000NRG24030120240709096
|
04/01/2024
|
BASANTI SAHU
|
2421008WL077315
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842861
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BANARPAL
|
OR-21-008-021-006/309902591
(SANTARAPUR)
|
2421008000NRG24020120240708319
|
04/01/2024
|
BIJULI BEHERA
|
2421008WL077156
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842833
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BANARPAL
|
OR-21-008-021-006/309902596
(SANTARAPUR)
|
2421008000NRG24030120240709098
|
04/01/2024
|
DAYANIDHI DEHURY
|
2421008WL077315
|
DAYANIDHI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842864
|
|
DAYANIDHI DEHURY , S/O-ANIRUDHA DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANARPAL
|
OR-21-008-021-008/29688
(SANTARAPUR)
|
2421008000NRG24030120240709099
|
04/01/2024
|
SARATHI PRADHAN
|
2421008WL077315
|
SARATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842834
|
|
SARATHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BANARPAL
|
OR-21-008-026-001/36498
(KANJARA)
|
2421008000NRG24030120240709100
|
04/01/2024
|
BINOD SAHOO
|
2421008WL077315
|
BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842843
|
|
BINOD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BANARPAL
|
OR-21-008-026-001/36498
(KANJARA)
|
2421008000NRG24030120240709101
|
04/01/2024
|
NALINI SAHU
|
2421008WL077315
|
NALINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842869
|
|
NALINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BANARPAL
|
OR-21-008-026-003/37421
(KANJARA)
|
2421008000NRG24030120240709103
|
04/01/2024
|
ANJALI PRADHAN
|
2421008WL077315
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842840
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BANARPAL
|
OR-21-008-026-003/37421
(KANJARA)
|
2421008000NRG24030120240709102
|
04/01/2024
|
PRADEEP KUMAR PRADHAN
|
2421008WL077315
|
PRADEEP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842830
|
|
PRADEEP KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BANARPAL
|
OR-21-008-026-003/37514
(KANJARA)
|
2421008000NRG24030120240709105
|
04/01/2024
|
JAYANTI PRADHAN
|
2421008WL077315
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842845
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BANARPAL
|
OR-21-008-026-003/37514
(KANJARA)
|
2421008000NRG24030120240709104
|
04/01/2024
|
KULAMANI PRADHAN
|
2421008WL077315
|
KULAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558842872
|
|
KULAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|