|
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
|
BISOI
|
OR-04-050-010-001/29222-B
(SANPURUNAPANI)
|
2404050010NRG24151120231697140
|
16/11/2023
|
DULARI BESHRA
|
2404050010WL169502
|
DULARI BESHRA
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008599466
|
|
DULARI BESHRA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-010-006/14661
(SANPURUNAPANI)
|
2404050010NRG24151120231697120
|
16/11/2023
|
UTTAM MANDAL
|
2404050010WL169496
|
UTTAM MANDAL
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599465
|
|
UTTAM MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-010-010/29304
(SANPURUNAPANI)
|
2404050010NRG24151120231697135
|
16/11/2023
|
KALPANA PATRA
|
2404050010WL169500
|
KALPANA PATRA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599464
|
|
KALPANA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-010-012/15467
(SANPURUNAPANI)
|
2404050010NRG24151120231697109
|
16/11/2023
|
DROUPADI MURMU
|
2404050010WL169493
|
DROUPADI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599459
|
|
DROUPADI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-010-001/19111-B
(SANPURUNAPANI)
|
2404050010NRG24151120231697116
|
16/11/2023
|
NIRMALA MOHANTA
|
2404050010WL169496
|
NIRMALA MOHANTA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599467
|
|
NIRMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-010-001/29335
(SANPURUNAPANI)
|
2404050010NRG24151120231697175
|
16/11/2023
|
GIRIJA PRASAD PAL
|
2404050010WL169506
|
GIRIJA PRASAD PAL
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599463
|
|
GIRIJA PRASAD PAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-010-002/15089
(SANPURUNAPANI)
|
2404050010NRG24151120231697130
|
16/11/2023
|
SALMA TUDU
|
2404050010WL169500
|
SALMA TUDU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599451
|
|
SALMA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-010-004/19109
(SANPURUNAPANI)
|
2404050010NRG24151120231697142
|
16/11/2023
|
SURU PURTY
|
2404050010WL169502
|
SURU PURTY
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599453
|
|
SURU PURTY
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-010-006/14663
(SANPURUNAPANI)
|
2404050010NRG24151120231697173
|
16/11/2023
|
SANTANA MANDAL
|
2404050010WL169505
|
SANTANA MANDAL
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599455
|
|
SHANTANA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-010-009/14520-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697091
|
16/11/2023
|
PABITRA GIRI
|
2404050010WL169493
|
PABITRA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599456
|
|
PABITRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-010-009/14520-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697090
|
16/11/2023
|
SARMESWAR GIRI
|
2404050010WL169493
|
SARMESWAR GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599460
|
|
SARMESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-010-009/29457
(SANPURUNAPANI)
|
2404050010NRG24151120231697145
|
16/11/2023
|
BABITA NANDA
|
2404050010WL169502
|
BABITA NANDA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599471
|
|
BABITA NANDA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-010-009/29457
(SANPURUNAPANI)
|
2404050010NRG24151120231697146
|
16/11/2023
|
MAHENDRA NANDA
|
2404050010WL169502
|
MAHENDRA NANDA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599470
|
|
MAHENDRA NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-010-005/29337
(SANPURUNAPANI)
|
2404050010NRG24151120231697132
|
16/11/2023
|
BHAGIRATHI MARNDI
|
2404050010WL169500
|
BHAGIRATHI MARNDI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599458
|
|
MR BHAGIRATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-010-002/19150
(SANPURUNAPANI)
|
2404050010NRG24151120231697131
|
16/11/2023
|
MALATI HEMBRAM
|
2404050010WL169500
|
MALATI HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599461
|
|
MRS MALATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISOI
|
OR-04-050-010-004/29305
(SANPURUNAPANI)
|
2404050010NRG24151120231697176
|
16/11/2023
|
LAKSHMAN HANSDAH
|
2404050010WL169506
|
LAKSHMAN HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599462
|
|
MR LAKSHMAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISOI
|
OR-04-050-010-009/14485
(SANPURUNAPANI)
|
2404050010NRG24151120231697086
|
16/11/2023
|
AJAYA NANDA
|
2404050010WL169493
|
AJAYA NANDA
|
00415
|
SBIN0012052
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008599454
|
|
MR AJAY KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISOI
|
OR-04-050-010-009/29333
(SANPURUNAPANI)
|
2404050010NRG24151120231697106
|
16/11/2023
|
MINA MOHAKUD
|
2404050010WL169493
|
MINA MOHAKUD
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599457
|
|
MRS MINA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISOI
|
OR-04-050-010-011/19018
(SANPURUNAPANI)
|
2404050010NRG24151120231697107
|
16/11/2023
|
SUNARAM HEMBRAM
|
2404050010WL169493
|
SUNARAM HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599452
|
|
MR SUNARAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
20
|
BISOI
|
OR-04-050-010-001/14965-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697137
|
16/11/2023
|
LAXMIMANI MANDAL
|
2404050010WL169502
|
LAXMIMANI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599446
|
|
LAXMIMANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-010-001/14996-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697138
|
16/11/2023
|
CHANDRABATI MANDAL
|
2404050010WL169502
|
CHANDRABATI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599445
|
|
CHANDRABATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-010-001/19050
(SANPURUNAPANI)
|
2404050010NRG24151120231697085
|
16/11/2023
|
ANJANA NANDA
|
2404050010WL169493
|
ANJANA NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599440
|
|
ANJANA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-010-001/29222-B
(SANPURUNAPANI)
|
2404050010NRG24151120231697139
|
16/11/2023
|
BISWANATH BESHRA
|
2404050010WL169502
|
BISWANATH BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008599427
|
|
BISWANATH BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-010-004/19109
(SANPURUNAPANI)
|
2404050010NRG24151120231697141
|
16/11/2023
|
RABI PURTTY
|
2404050010WL169502
|
RABI PURTTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599432
|
|
RABI PURTTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-010-004/29321
(SANPURUNAPANI)
|
2404050010NRG24151120231697118
|
16/11/2023
|
CHAMPABATI BASKE
|
2404050010WL169496
|
CHAMPABATI BASKE
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008599438
|
|
CHAMPABATI BASKE
|
BANK OF BARODA(606985)
|
|
26
|
BISOI
|
OR-04-050-010-005/29336
(SANPURUNAPANI)
|
2404050010NRG24151120231697172
|
16/11/2023
|
RAIMATH MARANDI
|
2404050010WL169505
|
RAIMATH MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599443
|
|
RAIMATH MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-010-006/14661
(SANPURUNAPANI)
|
2404050010NRG24151120231697119
|
16/11/2023
|
AJAY KUMAR MANDAL
|
2404050010WL169496
|
AJAY KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599448
|
|
AJAY KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-010-006/14688
(SANPURUNAPANI)
|
2404050010NRG24151120231697174
|
16/11/2023
|
SURENDRA PATRA
|
2404050010WL169505
|
SURENDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599418
|
|
SURENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-010-006/14699
(SANPURUNAPANI)
|
2404050010NRG24151120231697133
|
16/11/2023
|
MANURAM SINGH
|
2404050010WL169500
|
MANURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599428
|
|
MANURAM SING
|
UNION BANK OF INDIA(508500)
|
|
30
|
BISOI
|
OR-04-050-010-007/15182-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697121
|
16/11/2023
|
BIJAMANI MARNDI
|
2404050010WL169496
|
BIJAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599447
|
|
BIJAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-010-009/14485
(SANPURUNAPANI)
|
2404050010NRG24151120231697088
|
16/11/2023
|
JAYASMITA NANDA
|
2404050010WL169493
|
JAYASMITA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008599425
|
|
JAYASMITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-010-009/14485
(SANPURUNAPANI)
|
2404050010NRG24151120231697087
|
16/11/2023
|
SHRABANI NANDA
|
2404050010WL169493
|
SHRABANI NANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008599469
|
|
SHRABANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-010-009/14489
(SANPURUNAPANI)
|
2404050010NRG24151120231697134
|
16/11/2023
|
LOHITA NANDA
|
2404050010WL169500
|
LOHITA NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599423
|
|
LOHITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-010-009/14504
(SANPURUNAPANI)
|
2404050010NRG24151120231697143
|
16/11/2023
|
JANGAL PURTY
|
2404050010WL169502
|
JANGAL PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599442
|
|
JANGAL PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-010-009/14504
(SANPURUNAPANI)
|
2404050010NRG24151120231697144
|
16/11/2023
|
SURU PURTY
|
2404050010WL169502
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599449
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-010-009/14509
(SANPURUNAPANI)
|
2404050010NRG24151120231697089
|
16/11/2023
|
BASANTI BEHERA
|
2404050010WL169493
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599435
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-010-009/14520-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697092
|
16/11/2023
|
CHANCHALA GIRI
|
2404050010WL169493
|
CHANCHALA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599468
|
|
CHANCHALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-010-009/14548
(SANPURUNAPANI)
|
2404050010NRG24151120231697093
|
16/11/2023
|
AMULYA MAHAKUD
|
2404050010WL169493
|
AMULYA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599436
|
|
AMULYA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-010-009/14548
(SANPURUNAPANI)
|
2404050010NRG24151120231697094
|
16/11/2023
|
PADMINI MAHAKUD
|
2404050010WL169493
|
PADMINI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599444
|
|
PADMINI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-010-009/14552
(SANPURUNAPANI)
|
2404050010NRG24151120231697095
|
16/11/2023
|
BADARAM BEHERA
|
2404050010WL169493
|
BADARAM BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599420
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-010-009/14552
(SANPURUNAPANI)
|
2404050010NRG24151120231697096
|
16/11/2023
|
KALAMANI BEHERA
|
2404050010WL169493
|
KALAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599450
|
|
KALAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-010-009/14586-A
(SANPURUNAPANI)
|
2404050010NRG24151120231697122
|
16/11/2023
|
DIPA NANDA
|
2404050010WL169496
|
DIPA NANDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008599439
|
|
DIPA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-010-009/14594
(SANPURUNAPANI)
|
2404050010NRG24151120231697097
|
16/11/2023
|
JANMEJOY GIRI
|
2404050010WL169493
|
JANMEJOY GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599419
|
|
JANMEJAY GIRI
|
CANARA BANK(508532)
|
|
44
|
BISOI
|
OR-04-050-010-009/14594
(SANPURUNAPANI)
|
2404050010NRG24151120231697098
|
16/11/2023
|
SATYABATI GIRI
|
2404050010WL169493
|
SATYABATI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599441
|
|
SATYABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-010-009/19067
(SANPURUNAPANI)
|
2404050010NRG24151120231697099
|
16/11/2023
|
DHARANI BEHERA
|
2404050010WL169493
|
DHARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599433
|
|
DHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-010-009/19098
(SANPURUNAPANI)
|
2404050010NRG24151120231697101
|
16/11/2023
|
MANORAMA PURTTY
|
2404050010WL169493
|
MANORAMA PURTTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599431
|
|
MANORAMA PURTY
|
BANK OF INDIA(508505)
|
|
47
|
BISOI
|
OR-04-050-010-009/19098
(SANPURUNAPANI)
|
2404050010NRG24151120231697100
|
16/11/2023
|
SMT.JAMUNA PURTY
|
2404050010WL169493
|
SMT.JAMUNA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599424
|
|
SMT.JAMUNA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-010-009/19099
(SANPURUNAPANI)
|
2404050010NRG24151120231697102
|
16/11/2023
|
DINESH PURTY
|
2404050010WL169493
|
DINESH PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599437
|
|
DINESH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-010-009/29215
(SANPURUNAPANI)
|
2404050010NRG24151120231697104
|
16/11/2023
|
PRAVAT RANJAN GIRI
|
2404050010WL169493
|
PRAVAT RANJAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599422
|
|
PRAVAT RANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-010-009/29215
(SANPURUNAPANI)
|
2404050010NRG24151120231697105
|
16/11/2023
|
RAJ KUMAR GIRI
|
2404050010WL169493
|
RAJ KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599426
|
|
RAJ KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-010-011/19018
(SANPURUNAPANI)
|
2404050010NRG24151120231697108
|
16/11/2023
|
SAUNRI HEMBRAM
|
2404050010WL169493
|
SAUNRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599430
|
|
SAUNRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-010-012/15474
(SANPURUNAPANI)
|
2404050010NRG24151120231697111
|
16/11/2023
|
REENA MURMU
|
2404050010WL169493
|
REENA MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008599429
|
|
REENA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-010-012/15476
(SANPURUNAPANI)
|
2404050010NRG24151120231697112
|
16/11/2023
|
DIGI MURMU
|
2404050010WL169493
|
DIGI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599434
|
|
DIGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-010-012/15481
(SANPURUNAPANI)
|
2404050010NRG24151120231697113
|
16/11/2023
|
NUNARAM MURMU
|
2404050010WL169493
|
NUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008599421
|
|
NUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107361
|
107361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|