|
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
|
BHOGRAI
|
OR-05-005-010-009/43945
(BHOGRAI)
|
2405005000NRG24131120230349650
|
13/11/2023
|
RADHAKRUSHNA GIRI
|
2405005WL042154
|
RADHAKRUSHNA GIRI
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333216
|
|
RADHAKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-010-009/43945
(BHOGRAI)
|
2405005000NRG24131120230349843
|
13/11/2023
|
RADHAKRUSHNA GIRI
|
2405005WL042203
|
RADHAKRUSHNA GIRI
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333217
|
|
RADHAKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-010-006/55007
(BHOGRAI)
|
2405005000NRG24131120230349836
|
13/11/2023
|
SUBHADRA NANDI
|
2405005WL042203
|
SUBHADRA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333189
|
|
MS SUBHADRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-006/55007
(BHOGRAI)
|
2405005000NRG24131120230349643
|
13/11/2023
|
SUBHADRA NANDI
|
2405005WL042154
|
SUBHADRA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333190
|
|
MS SUBHADRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-006/96316
(BHOGRAI)
|
2405005000NRG24131120230349646
|
13/11/2023
|
MALATI PATRA
|
2405005WL042154
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333205
|
|
MS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-006/96316
(BHOGRAI)
|
2405005000NRG24131120230349839
|
13/11/2023
|
MALATI PATRA
|
2405005WL042203
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333204
|
|
MS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-006/96316
(BHOGRAI)
|
2405005000NRG24131120230349645
|
13/11/2023
|
PANKAJ PATRA
|
2405005WL042154
|
PANKAJ PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333187
|
|
MR PANKAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-006/96316
(BHOGRAI)
|
2405005000NRG24131120230349838
|
13/11/2023
|
PANKAJ PATRA
|
2405005WL042203
|
PANKAJ PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333188
|
|
MR PANKAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-006/96327
(BHOGRAI)
|
2405005000NRG24131120230349848
|
13/11/2023
|
PRITI RANI CHAND
|
2405005WL042204
|
PRITI RANI CHAND
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333203
|
|
MISS PRITIRANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-006/96327
(BHOGRAI)
|
2405005000NRG24131120230349666
|
13/11/2023
|
PRITI RANI CHAND
|
2405005WL042157
|
PRITI RANI CHAND
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333202
|
|
MISS PRITIRANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-006/96327
(BHOGRAI)
|
2405005000NRG24131120230349665
|
13/11/2023
|
SHANTILATA CHAND
|
2405005WL042157
|
SHANTILATA CHAND
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333206
|
|
MS SHANTILATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-006/96327
(BHOGRAI)
|
2405005000NRG24131120230349847
|
13/11/2023
|
SHANTILATA CHAND
|
2405005WL042204
|
SHANTILATA CHAND
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333209
|
|
MS SHANTILATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-006/96328
(BHOGRAI)
|
2405005000NRG24131120230349859
|
13/11/2023
|
ANADI CHANDA
|
2405005WL042205
|
ANADI CHANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333175
|
|
ANADI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-006/96328
(BHOGRAI)
|
2405005000NRG24131120230349668
|
13/11/2023
|
ANADI CHANDA
|
2405005WL042157
|
ANADI CHANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333176
|
|
ANADI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-006/96328
(BHOGRAI)
|
2405005000NRG24131120230349667
|
13/11/2023
|
SUMITA CHANDA
|
2405005WL042157
|
SUMITA CHANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333208
|
|
SUMITA CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-010-006/96328
(BHOGRAI)
|
2405005000NRG24131120230349858
|
13/11/2023
|
SUMITA CHANDA
|
2405005WL042205
|
SUMITA CHANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333207
|
|
SUMITA CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349850
|
13/11/2023
|
ASHALATA PARAMANIK
|
2405005WL042204
|
ASHALATA PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333211
|
|
MS ASHALATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349670
|
13/11/2023
|
ASHALATA PARAMANIK
|
2405005WL042157
|
ASHALATA PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333210
|
|
MS ASHALATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349671
|
13/11/2023
|
SUSHANTA PARAMANIK
|
2405005WL042157
|
SUSHANTA PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333198
|
|
MR SUSHANTA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349851
|
13/11/2023
|
SUSHANTA PARAMANIK
|
2405005WL042204
|
SUSHANTA PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333199
|
|
MR SUSHANTA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349860
|
13/11/2023
|
MINATI PARAMANIK
|
2405005WL042205
|
MINATI PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333212
|
|
MS MINATI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349676
|
13/11/2023
|
MINATI PARAMANIK
|
2405005WL042158
|
MINATI PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333213
|
|
MS MINATI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-010-008/43319
(BHOGRAI)
|
2405005000NRG24131120230349672
|
13/11/2023
|
AJAY JENA
|
2405005WL042157
|
AJAY JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333179
|
|
MR AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-010-008/43319
(BHOGRAI)
|
2405005000NRG24131120230349863
|
13/11/2023
|
AJAY JENA
|
2405005WL042205
|
AJAY JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333180
|
|
MR AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-010-008/43319
(BHOGRAI)
|
2405005000NRG24131120230349864
|
13/11/2023
|
LISA JENA
|
2405005WL042205
|
LISA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333200
|
|
MISS LISA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-010-008/43319
(BHOGRAI)
|
2405005000NRG24131120230349673
|
13/11/2023
|
LISA JENA
|
2405005WL042157
|
LISA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333201
|
|
MISS LISA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-010-008/55049
(BHOGRAI)
|
2405005000NRG24131120230349656
|
13/11/2023
|
DAYANIDHI NANDI
|
2405005WL042156
|
DAYANIDHI NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333183
|
|
MR DAYANIDHI NANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-010-008/55049
(BHOGRAI)
|
2405005000NRG24131120230349853
|
13/11/2023
|
DAYANIDHI NANDI
|
2405005WL042204
|
DAYANIDHI NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333184
|
|
MR DAYANIDHI NANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-010-008/55049
(BHOGRAI)
|
2405005000NRG24131120230349852
|
13/11/2023
|
PURNA CHANDRA NANDI
|
2405005WL042204
|
PURNA CHANDRA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333192
|
|
MR PURNA CHANDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-010-008/55049
(BHOGRAI)
|
2405005000NRG24131120230349655
|
13/11/2023
|
PURNA CHANDRA NANDI
|
2405005WL042156
|
PURNA CHANDRA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333191
|
|
MR PURNA CHANDRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-010-009/43945
(BHOGRAI)
|
2405005000NRG24131120230349651
|
13/11/2023
|
BHARATI GIRI
|
2405005WL042154
|
BHARATI GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333195
|
|
MS BHARATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-010-009/43945
(BHOGRAI)
|
2405005000NRG24131120230349844
|
13/11/2023
|
BHARATI GIRI
|
2405005WL042203
|
BHARATI GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333196
|
|
MS BHARATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-010-009/43965
(BHOGRAI)
|
2405005000NRG24131120230349658
|
13/11/2023
|
MINATI JENA
|
2405005WL042156
|
MINATI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333197
|
|
MS MINATI GENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-010-009/54882
(BHOGRAI)
|
2405005000NRG24131120230349652
|
13/11/2023
|
NARATTAM JENA
|
2405005WL042154
|
NARATTAM JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333182
|
|
MR NARATTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-010-009/54882
(BHOGRAI)
|
2405005000NRG24131120230349845
|
13/11/2023
|
NARATTAM JENA
|
2405005WL042203
|
NARATTAM JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333181
|
|
MR NARATTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-010-009/96335
(BHOGRAI)
|
2405005000NRG24131120230349659
|
13/11/2023
|
SABITRI JENA
|
2405005WL042156
|
SABITRI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333186
|
|
MS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-010-009/96335
(BHOGRAI)
|
2405005000NRG24131120230349854
|
13/11/2023
|
SABITRI JENA
|
2405005WL042204
|
SABITRI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333185
|
|
MS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-010-009/96340
(BHOGRAI)
|
2405005000NRG24131120230349856
|
13/11/2023
|
RATINI KUANR
|
2405005WL042204
|
RATINI KUANR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333193
|
|
MS RATINI KUANR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGRAI
|
OR-05-005-010-009/96340
(BHOGRAI)
|
2405005000NRG24131120230349663
|
13/11/2023
|
RATINI KUANR
|
2405005WL042156
|
RATINI KUANR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333194
|
|
MS RATINI KUANR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-010-009/96340
(BHOGRAI)
|
2405005000NRG24131120230349664
|
13/11/2023
|
SAMBHUNATH KUANR
|
2405005WL042156
|
SAMBHUNATH KUANR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333214
|
|
MR SAMBHUNATH KUANR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-010-009/96340
(BHOGRAI)
|
2405005000NRG24131120230349857
|
13/11/2023
|
SAMBHUNATH KUANR
|
2405005WL042204
|
SAMBHUNATH KUANR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333215
|
|
MR SAMBHUNATH KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
42
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349649
|
13/11/2023
|
ANJALI NANDI
|
2405005WL042154
|
ANJALI NANDI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333169
|
|
ANJALI NANDI
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349842
|
13/11/2023
|
ANJALI NANDI
|
2405005WL042203
|
ANJALI NANDI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333170
|
|
ANJALI NANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349669
|
13/11/2023
|
SAMARENDRA PARAMANIK
|
2405005WL042157
|
SAMARENDRA PARAMANIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333171
|
|
SAMARENDRA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-010-006/96427
(BHOGRAI)
|
2405005000NRG24131120230349849
|
13/11/2023
|
SAMARENDRA PARAMANIK
|
2405005WL042204
|
SAMARENDRA PARAMANIK
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333172
|
|
SAMARENDRA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349866
|
13/11/2023
|
ABANTI JENA
|
2405005WL042205
|
ABANTI JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333173
|
|
ABANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349680
|
13/11/2023
|
ABANTI JENA
|
2405005WL042158
|
ABANTI JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333174
|
|
ABANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-010-006/55007
(BHOGRAI)
|
2405005000NRG24131120230349837
|
13/11/2023
|
SANKAR NANDI
|
2405005WL042203
|
SANKAR NANDI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333178
|
|
SANKAR NANDI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHOGRAI
|
OR-05-005-010-006/55007
(BHOGRAI)
|
2405005000NRG24131120230349644
|
13/11/2023
|
SANKAR NANDI
|
2405005WL042154
|
SANKAR NANDI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333177
|
|
SANKAR NANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
50
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349677
|
13/11/2023
|
AMARENDRA PARAMANIK
|
2405005WL042158
|
AMARENDRA PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333219
|
|
AMARENDRA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349861
|
13/11/2023
|
AMARENDRA PARAMANIK
|
2405005WL042205
|
AMARENDRA PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333220
|
|
AMARENDRA PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349862
|
13/11/2023
|
DAMAYANTI PARAMANIK
|
2405005WL042205
|
DAMAYANTI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333221
|
|
DAMAYANTI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-010-006/96433
(BHOGRAI)
|
2405005000NRG24131120230349678
|
13/11/2023
|
DAMAYANTI PARAMANIK
|
2405005WL042158
|
DAMAYANTI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333222
|
|
DAMAYANTI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-010-009/43965
(BHOGRAI)
|
2405005000NRG24131120230349657
|
13/11/2023
|
NARAYAN JENA
|
2405005WL042156
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993333218
|
|
NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|