|
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-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072622
|
25/01/2024
|
SANJULATA BEHERA
|
2404064001WL226362
|
SANJULATA BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522106
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072619
|
25/01/2024
|
SANJULATA BEHERA
|
2404064001WL226362
|
SANJULATA BEHERA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140522107
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072620
|
25/01/2024
|
UPENDRA BEHERA
|
2404064001WL226362
|
UPENDRA BEHERA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140522111
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072623
|
25/01/2024
|
UPENDRA BEHERA
|
2404064001WL226362
|
UPENDRA BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522112
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/20183
(BALIDIHA)
|
2404064001NRG24240120242074044
|
25/01/2024
|
SAUNA MURMU
|
2404064001WL226622
|
SAUNA MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522105
|
|
SAANA MAJHI S/O- GANASA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-007/8353
(BALIDIHA)
|
2404064001NRG24240120242074072
|
25/01/2024
|
MALAKMANI SING
|
2404064001WL226627
|
MALAKMANI SING
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522108
|
|
MALAKMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-007/8353
(BALIDIHA)
|
2404064001NRG24240120242074071
|
25/01/2024
|
NIRANJAN SINGH
|
2404064001WL226627
|
NIRANJAN SINGH
|
00415
|
SBIN0000027
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522104
|
|
NIRANJAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072624
|
25/01/2024
|
MANAS RANJAN BEHERA
|
2404064001WL226362
|
MANAS RANJAN BEHERA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522109
|
|
MANAS RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/20207
(BALIDIHA)
|
2404064001NRG24240120242072621
|
25/01/2024
|
MANAS RANJAN BEHERA
|
2404064001WL226362
|
MANAS RANJAN BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140522110
|
|
MANAS RANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/20224
(BALIDIHA)
|
2404064001NRG24240120242074049
|
25/01/2024
|
LIJA DALABEHERA
|
2404064001WL226624
|
LIJA DALABEHERA
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522102
|
|
LIJA DALABEHERA
|
INDUSIND BANK(607189)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/20224
(BALIDIHA)
|
2404064001NRG24240120242074050
|
25/01/2024
|
LIJA DALABEHERA
|
2404064001WL226624
|
LIJA DALABEHERA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522103
|
|
LIJA DALABEHERA
|
INDUSIND BANK(607189)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9437-A
(BALIDIHA)
|
2404064001NRG24240120242074152
|
25/01/2024
|
MANJULATA MOHANTA
|
2404064001WL226647
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522101
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-002/7963
(BALIDIHA)
|
2404064001NRG24240120242074032
|
25/01/2024
|
KARNA CHANDRA SINGH
|
2404064001WL226617
|
KARNA CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522064
|
|
KARNA CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-002/7963
(BALIDIHA)
|
2404064001NRG24240120242074031
|
25/01/2024
|
SUBASINI SINGH
|
2404064001WL226617
|
SUBASINI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522087
|
|
SUBASINI SINGH
|
INDUSIND BANK(607189)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/19935-A
(BALIDIHA)
|
2404064001NRG24240120242074033
|
25/01/2024
|
HIMANI MOHANTA
|
2404064001WL226618
|
HIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522092
|
|
MRS HIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/20091
(BALIDIHA)
|
2404064001NRG24240120242074034
|
25/01/2024
|
BINAPANI MOHANTA
|
2404064001WL226618
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522065
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/20198
(BALIDIHA)
|
2404064001NRG24240120242074036
|
25/01/2024
|
ANITA BEHERA
|
2404064001WL226618
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522072
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/20198
(BALIDIHA)
|
2404064001NRG24240120242074035
|
25/01/2024
|
GAGAN BIHARI BEHERA
|
2404064001WL226618
|
GAGAN BIHARI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522095
|
|
GAGAN BIHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/20233
(BALIDIHA)
|
2404064001NRG24240120242074150
|
25/01/2024
|
SULACHANA BEHERA
|
2404064001WL226647
|
SULACHANA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522099
|
|
SULACHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/8892
(BALIDIHA)
|
2404064001NRG24240120242074157
|
25/01/2024
|
SUMATI JHARIAL
|
2404064001WL226649
|
SUMATI JHARIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522088
|
|
SUMATI JHARIAL
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/8892
(BALIDIHA)
|
2404064001NRG24240120242074158
|
25/01/2024
|
SUMATI JHARIAL
|
2404064001WL226649
|
SUMATI JHARIAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522089
|
|
SUMATI JHARIAL
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/9061
(BALIDIHA)
|
2404064001NRG24240120242074051
|
25/01/2024
|
ANITA DIGAR
|
2404064001WL226624
|
ANITA DIGAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522084
|
|
ANITA DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/9061
(BALIDIHA)
|
2404064001NRG24240120242074052
|
25/01/2024
|
ANITA DIGAR
|
2404064001WL226624
|
ANITA DIGAR
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522085
|
|
ANITA DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/9068-A
(BALIDIHA)
|
2404064001NRG24240120242074042
|
25/01/2024
|
SANJAY KUMAR BEHERA
|
2404064001WL226621
|
SANJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522066
|
|
SANJAY KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-003/9068-A
(BALIDIHA)
|
2404064001NRG24240120242074043
|
25/01/2024
|
SANJAY KUMAR BEHERA
|
2404064001WL226621
|
SANJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522067
|
|
SANJAY KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-003/9133
(BALIDIHA)
|
2404064001NRG24240120242074069
|
25/01/2024
|
SUREKHA DEHURI
|
2404064001WL226626
|
SUREKHA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522081
|
|
SUREKHA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/9133
(BALIDIHA)
|
2404064001NRG24240120242074070
|
25/01/2024
|
SUREKHA DEHURI
|
2404064001WL226626
|
SUREKHA DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522082
|
|
SUREKHA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-003/9193
(BALIDIHA)
|
2404064001NRG24240120242074030
|
25/01/2024
|
PRAVAKAR NAIK
|
2404064001WL226616
|
PRAVAKAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522063
|
|
PRAVAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/9193
(BALIDIHA)
|
2404064001NRG24240120242074029
|
25/01/2024
|
SIBANI NAIK
|
2404064001WL226616
|
SIBANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522071
|
|
SIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-003/9219
(BALIDIHA)
|
2404064001NRG24240120242074053
|
25/01/2024
|
ANJANA DALABEHERA
|
2404064001WL226624
|
ANJANA DALABEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522091
|
|
ANJANA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-003/9219
(BALIDIHA)
|
2404064001NRG24240120242074055
|
25/01/2024
|
ANJANA DALABEHERA
|
2404064001WL226624
|
ANJANA DALABEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522090
|
|
ANJANA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-003/9219
(BALIDIHA)
|
2404064001NRG24240120242074056
|
25/01/2024
|
SAMRAT DEHURI
|
2404064001WL226624
|
SAMRAT DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140522076
|
|
SAMRAT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-003/9219
(BALIDIHA)
|
2404064001NRG24240120242074054
|
25/01/2024
|
SAMRAT DEHURI
|
2404064001WL226624
|
SAMRAT DEHURI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522075
|
|
SAMRAT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-003/9348-A
(BALIDIHA)
|
2404064001NRG24240120242074151
|
25/01/2024
|
MRS BUDHUNI SINGH
|
2404064001WL226647
|
MRS BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522070
|
|
MRS BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-003/9378-A
(BALIDIHA)
|
2404064001NRG24240120242072662
|
25/01/2024
|
SUKANTI MOHANTA
|
2404064001WL226366
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522068
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-003/9378-A
(BALIDIHA)
|
2404064001NRG24240120242072663
|
25/01/2024
|
SUKANTI MOHANTA
|
2404064001WL226366
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522069
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-004/8552
(BALIDIHA)
|
2404064001NRG24240120242074047
|
25/01/2024
|
RAIMAT MURMU
|
2404064001WL226622
|
RAIMAT MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522098
|
|
RAIMAT MURMU
|
INDUSIND BANK(607189)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-004/8552
(BALIDIHA)
|
2404064001NRG24240120242074046
|
25/01/2024
|
SABITRI MURMU
|
2404064001WL226622
|
SABITRI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522083
|
|
MRS SABITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-001-004/8552
(BALIDIHA)
|
2404064001NRG24240120242074045
|
25/01/2024
|
THAKURA MURMU
|
2404064001WL226622
|
THAKURA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522062
|
|
THAKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-001-006/20115
(BALIDIHA)
|
2404064001NRG24240120242074038
|
25/01/2024
|
RABINDRA BINDHANI
|
2404064001WL226619
|
RABINDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522096
|
|
RABINDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-001-006/20121
(BALIDIHA)
|
2404064001NRG24240120242074039
|
25/01/2024
|
INDRA NAIK
|
2404064001WL226620
|
INDRA NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522093
|
|
INDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-001-006/20121
(BALIDIHA)
|
2404064001NRG24240120242074040
|
25/01/2024
|
PRAMALA NAIK
|
2404064001WL226620
|
PRAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522094
|
|
PRAMALA NAIK
|
BANK OF BARODA(606985)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-001-006/8064
(BALIDIHA)
|
2404064001NRG24240120242074041
|
25/01/2024
|
RATANI BINDHANI
|
2404064001WL226620
|
RATANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140522097
|
|
RATANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-001-008/8600
(BALIDIHA)
|
2404064001NRG24240120242074037
|
25/01/2024
|
GELHI SINGH
|
2404064001WL226618
|
GELHI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140522073
|
|
GELHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-001-008/8649
(BALIDIHA)
|
2404064001NRG24240120242074139
|
25/01/2024
|
GURUBARI BARIK
|
2404064001WL226645
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522077
|
|
GURUBARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-001-008/8649
(BALIDIHA)
|
2404064001NRG24240120242074140
|
25/01/2024
|
MANGAL BARIK
|
2404064001WL226645
|
MANGAL BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522078
|
|
MANGAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-001-008/8699
(BALIDIHA)
|
2404064001NRG24240120242074153
|
25/01/2024
|
PRAMILA MOHANTA
|
2404064001WL226648
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522074
|
|
PRAMILA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-001-008/8699
(BALIDIHA)
|
2404064001NRG24240120242074154
|
25/01/2024
|
RANGABATI MOHANTA
|
2404064001WL226648
|
RANGABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522100
|
|
RANGABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-001-008/8711
(BALIDIHA)
|
2404064001NRG24240120242074048
|
25/01/2024
|
KANHU MOHANTA
|
2404064001WL226623
|
KANHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522086
|
|
KANHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-001-008/8781
(BALIDIHA)
|
2404064001NRG24240120242074155
|
25/01/2024
|
HEMANT KUMAR MAHANTA
|
2404064001WL226648
|
HEMANT KUMAR MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522079
|
|
HEMANT KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-001-008/8781
(BALIDIHA)
|
2404064001NRG24240120242074156
|
25/01/2024
|
LILABATI MOHANTA
|
2404064001WL226648
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140522080
|
|
LILABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|