|
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
|
KHUNTA
|
OR-04-057-010-001/11494-A
(GADIGAON)
|
2404057000NRG24021220231813430
|
02/12/2023
|
MALATI MURMU
|
2404057WL187847
|
MALATI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403081
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-010-001/11494-A
(GADIGAON)
|
2404057000NRG24021220231813431
|
02/12/2023
|
MANSINGH MURMU
|
2404057WL187847
|
MANSINGH MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403103
|
|
MANA SINGH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-010-001/11504
(GADIGAON)
|
2404057000NRG24021220231813398
|
02/12/2023
|
BIDYADHAR HANSDAH
|
2404057WL187821
|
BIDYADHAR HANSDAH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403088
|
|
BIDYADHAR HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-010-001/11530
(GADIGAON)
|
2404057000NRG24021220231813400
|
02/12/2023
|
DANGI MURMU
|
2404057WL187822
|
DANGI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403077
|
|
DANAGI MURMU W/O-LAXMIDHAR
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-010-001/11550
(GADIGAON)
|
2404057000NRG24021220231813401
|
02/12/2023
|
MATI MARANDI
|
2404057WL187822
|
MATI MARANDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071403089
|
|
MRS MATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-010-001/18860
(GADIGAON)
|
2404057000NRG24021220231813390
|
02/12/2023
|
PADMINI TUDU
|
2404057WL187818
|
PADMINI TUDU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403094
|
|
PADMINI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-010-001/18861
(GADIGAON)
|
2404057000NRG24021220231813391
|
02/12/2023
|
RAMHARI TUDU
|
2404057WL187818
|
RAMHARI TUDU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403092
|
|
RAMHARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-010-001/18907-A
(GADIGAON)
|
2404057000NRG24021220231813428
|
02/12/2023
|
PADMINI MURMU
|
2404057WL187846
|
PADMINI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403079
|
|
PADMINI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-010-003/11635
(GADIGAON)
|
2404057000NRG24021220231813427
|
02/12/2023
|
BHAIRA MURMU
|
2404057WL187845
|
BHAIRA MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403108
|
|
BHAIRA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-010-003/11675
(GADIGAON)
|
2404057000NRG24021220231813414
|
02/12/2023
|
MUNI MURMU
|
2404057WL187834
|
MUNI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403107
|
|
MUNI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-010-003/11675
(GADIGAON)
|
2404057000NRG24021220231813413
|
02/12/2023
|
SAMAY MURMU
|
2404057WL187834
|
SAMAY MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403112
|
|
SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-010-003/11700
(GADIGAON)
|
2404057000NRG24021220231813441
|
02/12/2023
|
BHUDHUNI PATARA
|
2404057WL187851
|
BHUDHUNI PATARA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403093
|
|
BUDHUNI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-010-003/11704
(GADIGAON)
|
2404057000NRG24021220231813435
|
02/12/2023
|
DUMUNI MARNDI
|
2404057WL187849
|
DUMUNI MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403113
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-010-003/11709
(GADIGAON)
|
2404057000NRG24021220231813436
|
02/12/2023
|
DELHA MARANDI
|
2404057WL187849
|
DELHA MARANDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403074
|
|
DEHLA MARADI W/O-CHUNIA
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-010-003/11712
(GADIGAON)
|
2404057000NRG24021220231813438
|
02/12/2023
|
MUNI MARNDI
|
2404057WL187850
|
MUNI MARNDI
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403110
|
|
MUNI MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-010-003/11715
(GADIGAON)
|
2404057000NRG24021220231813394
|
02/12/2023
|
KAPURA BASKEY
|
2404057WL187819
|
KAPURA BASKEY
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403075
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-010-003/11715
(GADIGAON)
|
2404057000NRG24021220231813393
|
02/12/2023
|
PAMA BASKEY
|
2404057WL187819
|
PAMA BASKEY
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403073
|
|
PAMA BASKEY W/O-THAKURA
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-010-003/11725
(GADIGAON)
|
2404057000NRG24021220231813437
|
02/12/2023
|
BASANTI MARNDI
|
2404057WL187849
|
BASANTI MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403076
|
|
BASANTI MARNDI W/O-THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-010-003/11755
(GADIGAON)
|
2404057000NRG24021220231813426
|
02/12/2023
|
NIBEDITA PATRA
|
2404057WL187844
|
NIBEDITA PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403071
|
|
NIBEDITA PATRA
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-010-003/11756
(GADIGAON)
|
2404057000NRG24021220231813443
|
02/12/2023
|
BASUDEV PATRA
|
2404057WL187851
|
BASUDEV PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1071403095
|
|
MR BASUDEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHUNTA
|
OR-04-057-010-003/11756
(GADIGAON)
|
2404057000NRG24021220231813442
|
02/12/2023
|
BIRANCHI PATRA
|
2404057WL187851
|
BIRANCHI PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403096
|
|
BIRANCHI PATRA
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-010-003/11756
(GADIGAON)
|
2404057000NRG24021220231813439
|
02/12/2023
|
SUKANTI PATRA
|
2404057WL187850
|
SUKANTI PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403099
|
|
SUKANTI PATRA
|
INDUSIND BANK(607189)
|
|
23
|
KHUNTA
|
OR-04-057-010-003/18376
(GADIGAON)
|
2404057000NRG24021220231813405
|
02/12/2023
|
MAMATA PATRA
|
2404057WL187826
|
MAMATA PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1071403080
|
|
MRS MAMATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHUNTA
|
OR-04-057-010-003/18508
(GADIGAON)
|
2404057000NRG24021220231813421
|
02/12/2023
|
SIBA SHANKAR BARIK
|
2404057WL187841
|
SIBA SHANKAR BARIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403086
|
|
SHIBASHANKAR BARIK
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-010-003/18765
(GADIGAON)
|
2404057000NRG24021220231813445
|
02/12/2023
|
SASMITA NAYAK
|
2404057WL187853
|
SASMITA NAYAK
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403098
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-010-003/19155
(GADIGAON)
|
2404057000NRG24021220231813420
|
02/12/2023
|
Rani Hembram
|
2404057WL187840
|
Rani Hembram
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403106
|
|
RANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-010-004/12366
(GADIGAON)
|
2404057000NRG24021220231818678
|
02/12/2023
|
GALU MARNDI
|
2404057WL188419
|
GALU MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403090
|
|
GALU MARANDI
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-010-004/12368
(GADIGAON)
|
2404057000NRG24021220231818679
|
02/12/2023
|
LAXMAN MARNDI
|
2404057WL188419
|
LAXMAN MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403114
|
|
LAKSHMAN MARNDI S/O-KALIAN MARNDI
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-010-004/12618
(GADIGAON)
|
2404057000NRG24021220231818680
|
02/12/2023
|
GAJENDRA HEMBRAM
|
2404057WL188419
|
GAJENDRA HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403087
|
|
GAJENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-010-004/12623
(GADIGAON)
|
2404057000NRG24021220231818681
|
02/12/2023
|
SENHALATA MURMU
|
2404057WL188419
|
SENHALATA MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403078
|
|
SNEHALATA MURMU W/O-CHOUDHURY
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-010-004/12627
(GADIGAON)
|
2404057000NRG24021220231818682
|
02/12/2023
|
BIRABHADRA MARNDI
|
2404057WL188419
|
BIRABHADRA MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403115
|
|
BIRABHADRA MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-010-004/12627
(GADIGAON)
|
2404057000NRG24021220231818683
|
02/12/2023
|
GOLAP MARNDI
|
2404057WL188419
|
GOLAP MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403091
|
|
GOLAP MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-010-004/12659
(GADIGAON)
|
2404057000NRG24021220231818684
|
02/12/2023
|
JHANGAL SAREN
|
2404057WL188419
|
JHANGAL SAREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403082
|
|
JHANGAL SOREN
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-010-004/12684
(GADIGAON)
|
2404057000NRG24021220231813412
|
02/12/2023
|
NIRASI KHANDEI
|
2404057WL187833
|
NIRASI KHANDEI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403085
|
|
NIRASHI KHANDEI
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-010-004/12686
(GADIGAON)
|
2404057000NRG24021220231813404
|
02/12/2023
|
SUMATI BISWAL
|
2404057WL187825
|
SUMATI BISWAL
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403084
|
|
SUMATI BISWAL
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-010-004/18425
(GADIGAON)
|
2404057000NRG24021220231813415
|
02/12/2023
|
NARAYAN TUDU
|
2404057WL187835
|
NARAYAN TUDU
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403109
|
|
NARAYAN TUDU
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-010-004/18434
(GADIGAON)
|
2404057000NRG24021220231813411
|
02/12/2023
|
GOURI MARNDI
|
2404057WL187832
|
GOURI MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403104
|
|
GOURI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHUNTA
|
OR-04-057-010-004/18440
(GADIGAON)
|
2404057000NRG24021220231818686
|
02/12/2023
|
GOPAL MARNDI
|
2404057WL188419
|
GOPAL MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403111
|
|
GOPAL MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHUNTA
|
OR-04-057-010-004/18565
(GADIGAON)
|
2404057000NRG24021220231813425
|
02/12/2023
|
SITA MURMU
|
2404057WL187843
|
SITA MURMU
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403101
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-010-004/18829
(GADIGAON)
|
2404057000NRG24021220231813416
|
02/12/2023
|
SHANTILATA PARIALA
|
2404057WL187836
|
SHANTILATA PARIALA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403100
|
|
SHANTILATA PARIALA
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-010-004/18969
(GADIGAON)
|
2404057000NRG24021220231813417
|
02/12/2023
|
SALMA TUDU
|
2404057WL187837
|
SALMA TUDU
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403105
|
|
SALAMA TUDU
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-010-004/19216
(GADIGAON)
|
2404057000NRG24021220231813409
|
02/12/2023
|
MALHA SOREN
|
2404057WL187830
|
MALHA SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403102
|
|
MAIHA SOREN
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-010-007/18922-A
(GADIGAON)
|
2404057000NRG24021220231813432
|
02/12/2023
|
SITAMANI SINGH
|
2404057WL187848
|
SITAMANI SINGH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403083
|
|
SITA MANI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-010-008/18475
(GADIGAON)
|
2404057000NRG24021220231813434
|
02/12/2023
|
PURNIMA SETHI
|
2404057WL187848
|
PURNIMA SETHI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403072
|
|
PURNIMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-010-008/19223
(GADIGAON)
|
2404057000NRG24021220231813444
|
02/12/2023
|
URMILA NAIK
|
2404057WL187852
|
URMILA NAIK
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403097
|
|
URMILA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133905
|
133905
|
|
|
|
|
|
|
|
|
46
|
KHUNTA
|
OR-04-057-010-001/19082
(GADIGAON)
|
2404057000NRG24021220231813392
|
02/12/2023
|
RAMESH TUDU
|
2404057WL187818
|
RAMESH TUDU
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403117
|
|
RAMESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
KHUNTA
|
OR-04-057-010-002/11963
(GADIGAON)
|
2404057000NRG24021220231813419
|
02/12/2023
|
HAMALATA MARNDI
|
2404057WL187839
|
HAMALATA MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071403066
|
|
MRS HEMALATA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-010-003/11677
(GADIGAON)
|
2404057000NRG24021220231813410
|
02/12/2023
|
BISHESWARI PATRA
|
2404057WL187831
|
BISHESWARI PATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071403065
|
|
MRS BISESHWARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHUNTA
|
OR-04-057-010-003/18508
(GADIGAON)
|
2404057000NRG24021220231813422
|
02/12/2023
|
KAMALAMANI BARIK
|
2404057WL187841
|
KAMALAMANI BARIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403070
|
|
KAMALA BARIK
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-010-004/18552
(GADIGAON)
|
2404057000NRG24021220231818687
|
02/12/2023
|
CHAITANYA SOREN
|
2404057WL188419
|
CHAITANYA SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071403064
|
|
MR CHAITANYA SAREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHUNTA
|
OR-04-057-010-005/19188
(GADIGAON)
|
2404057000NRG24021220231813402
|
02/12/2023
|
LABA SINGH
|
2404057WL187823
|
LABA SINGH
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1071403068
|
|
LABA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-010-006/18951
(GADIGAON)
|
2404057000NRG24021220231813397
|
02/12/2023
|
KANHEI BINDHANI
|
2404057WL187820
|
KANHEI BINDHANI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071403069
|
|
KANHEI BINDHANI
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-010-007/18750
(GADIGAON)
|
2404057000NRG24021220231813408
|
02/12/2023
|
BABALI SINGH
|
2404057WL187829
|
BABALI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403067
|
|
BUBILI SING
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-010-008/18475
(GADIGAON)
|
2404057000NRG24021220231813433
|
02/12/2023
|
NITYANAND BEHERA
|
2404057WL187848
|
NITYANAND BEHERA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071403116
|
|
NITYANAND BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
55
|
KHUNTA
|
OR-04-057-010-002/11953
(GADIGAON)
|
2404057000NRG24021220231813407
|
02/12/2023
|
RAMESH MARNDI
|
2404057WL187828
|
RAMESH MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071403063
|
|
RAMESH MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162345
|
162345
|
|
|
|
|
|
|
|