|
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
|
Nuagaon
|
OR-22-004-007-002/7404
(BAHADAJHOLA)
|
2422004007NRG25150520240039680
|
16/05/2024
|
SANKARSHAN SAHOO
|
2422004007WL004418
|
SANKARSHAN SAHOO
|
00045
|
BARB0BERUAN
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529610
|
|
SANKARSHAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-007-002/7292
(BAHADAJHOLA)
|
2422004007NRG25150520240039655
|
16/05/2024
|
MR BANAMBAR SAHOO
|
2422004007WL004418
|
MR BANAMBAR SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529594
|
|
BANAMBAR SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-007-002/7295
(BAHADAJHOLA)
|
2422004007NRG25150520240039656
|
16/05/2024
|
RABINDRA DAKUA
|
2422004007WL004418
|
RABINDRA DAKUA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529619
|
|
RABINDRA DAKUA
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-007-002/7311
(BAHADAJHOLA)
|
2422004007NRG25150520240039659
|
16/05/2024
|
ALEKH SAHOO
|
2422004007WL004418
|
ALEKH SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529603
|
|
ALEKH SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-007-002/7311
(BAHADAJHOLA)
|
2422004007NRG25150520240039660
|
16/05/2024
|
SHAILABALA SAHOO
|
2422004007WL004418
|
SHAILABALA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529604
|
|
SHAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-007-002/7314
(BAHADAJHOLA)
|
2422004007NRG25150520240039661
|
16/05/2024
|
SUBAS CHANDRA DAKUA
|
2422004007WL004418
|
SUBAS CHANDRA DAKUA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529607
|
|
SUBAS CHANDRA DAKUA
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-007-002/7327
(BAHADAJHOLA)
|
2422004007NRG25150520240039663
|
16/05/2024
|
KABHU BAKSI
|
2422004007WL004418
|
KABHU BAKSI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529590
|
|
KANHU CHARAN BAXI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Nuagaon
|
OR-22-004-007-002/7333
(BAHADAJHOLA)
|
2422004007NRG25150520240039664
|
16/05/2024
|
BANA JENA
|
2422004007WL004418
|
BANA JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529606
|
|
BANA JENA
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-007-002/7333
(BAHADAJHOLA)
|
2422004007NRG25150520240039665
|
16/05/2024
|
PURNABASI JENA
|
2422004007WL004418
|
PURNABASI JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529587
|
|
PURNABASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-007-002/7340
(BAHADAJHOLA)
|
2422004007NRG25150520240039667
|
16/05/2024
|
JAY JENA
|
2422004007WL004418
|
JAY JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529605
|
|
JAY JENA
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-007-002/7340
(BAHADAJHOLA)
|
2422004007NRG25150520240039668
|
16/05/2024
|
RATNAMALA JENA
|
2422004007WL004418
|
RATNAMALA JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529592
|
|
RATNAMALA JENA
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-007-002/7354
(BAHADAJHOLA)
|
2422004007NRG25150520240039670
|
16/05/2024
|
MR BHIMSEN SAHOO
|
2422004007WL004418
|
MR BHIMSEN SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529611
|
|
MR BHIMSEN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-007-002/7358
(BAHADAJHOLA)
|
2422004007NRG25150520240039671
|
16/05/2024
|
MR NARAYAN SAHOO
|
2422004007WL004418
|
MR NARAYAN SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529617
|
|
NARAYAN SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-007-002/7378
(BAHADAJHOLA)
|
2422004007NRG25150520240039672
|
16/05/2024
|
KALU MAHAPATRA
|
2422004007WL004418
|
KALU MAHAPATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529614
|
|
KALU MAHAPATRA
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-007-002/7378
(BAHADAJHOLA)
|
2422004007NRG25150520240039673
|
16/05/2024
|
MRS DURGA MAHAPATRA
|
2422004007WL004418
|
MRS DURGA MAHAPATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529613
|
|
DURGA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-007-002/7392
(BAHADAJHOLA)
|
2422004007NRG25150520240039675
|
16/05/2024
|
ASAMANI SAHOO
|
2422004007WL004418
|
ASAMANI SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529586
|
|
ASHAMANI SAHU
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-007-002/7392
(BAHADAJHOLA)
|
2422004007NRG25150520240039674
|
16/05/2024
|
PRAFULLA SAHOO
|
2422004007WL004418
|
PRAFULLA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529585
|
|
PRAFULA SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-007-002/7399
(BAHADAJHOLA)
|
2422004007NRG25150520240039676
|
16/05/2024
|
KAILASH CHANDRA MOHAPATRA
|
2422004007WL004418
|
KAILASH CHANDRA MOHAPATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529615
|
|
KAILASH CHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Nuagaon
|
OR-22-004-007-002/7399
(BAHADAJHOLA)
|
2422004007NRG25150520240039677
|
16/05/2024
|
MANJUBALA MOHAPATRA
|
2422004007WL004418
|
MANJUBALA MOHAPATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529612
|
|
MANJUBALA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-007-002/7401
(BAHADAJHOLA)
|
2422004007NRG25150520240039678
|
16/05/2024
|
KASINATH SAHOO
|
2422004007WL004418
|
KASINATH SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529588
|
|
KASINATH SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
Nuagaon
|
OR-22-004-007-006/22414
(BAHADAJHOLA)
|
2422004007NRG25150520240039682
|
16/05/2024
|
SRINIBASH SAHOO
|
2422004007WL004418
|
SRINIBASH SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529602
|
|
SRINIBASH SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-007-006/22448
(BAHADAJHOLA)
|
2422004007NRG25150520240039683
|
16/05/2024
|
MR LOKANATH SAHOO
|
2422004007WL004418
|
MR LOKANATH SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529596
|
|
LOKANATH SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-007-006/22746
(BAHADAJHOLA)
|
2422004007NRG25150520240039684
|
16/05/2024
|
BASANT DAKUA
|
2422004007WL004418
|
BASANT DAKUA
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117529595
|
|
BANAMALI DAKUA M F
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-007-006/22862
(BAHADAJHOLA)
|
2422004007NRG25150520240039685
|
16/05/2024
|
MR KRISHNA CHANDRA SAHOO
|
2422004007WL004418
|
MR KRISHNA CHANDRA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529589
|
|
KRUSHNA CHANDRA SAHO
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-007-006/22862
(BAHADAJHOLA)
|
2422004007NRG25150520240039686
|
16/05/2024
|
MRS KUNI SAHOO
|
2422004007WL004418
|
MRS KUNI SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529591
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-007-006/22877
(BAHADAJHOLA)
|
2422004007NRG25150520240039688
|
16/05/2024
|
BABITA SAHOO
|
2422004007WL004418
|
BABITA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529599
|
|
BABITA SAHU
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-007-006/22877
(BAHADAJHOLA)
|
2422004007NRG25150520240039687
|
16/05/2024
|
MR SUBALA SAHOO
|
2422004007WL004418
|
MR SUBALA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529616
|
|
SUBALA SAHOO
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-007-006/229258
(BAHADAJHOLA)
|
2422004007NRG25150520240039690
|
16/05/2024
|
MR SANTOSH KUMAR SAHOO
|
2422004007WL004418
|
MR SANTOSH KUMAR SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529618
|
|
SANTOSH KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-007-006/229453
(BAHADAJHOLA)
|
2422004007NRG25150520240039693
|
16/05/2024
|
SAUDAMINI SAHOO
|
2422004007WL004418
|
SAUDAMINI SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529620
|
|
SAUDAMINI SAHOO
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-007-006/7418
(BAHADAJHOLA)
|
2422004007NRG25150520240039695
|
16/05/2024
|
MR BASANT KUMAR SAHOO
|
2422004007WL004418
|
MR BASANT KUMAR SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529598
|
|
BASANT SAHU
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-007-006/7421
(BAHADAJHOLA)
|
2422004007NRG25150520240039696
|
16/05/2024
|
PURNA CHANDRA SAHOO
|
2422004007WL004418
|
PURNA CHANDRA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529609
|
|
PURNA CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-007-006/7476
(BAHADAJHOLA)
|
2422004007NRG25150520240039698
|
16/05/2024
|
SANJUKTA SAHOO
|
2422004007WL004418
|
SANJUKTA SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529584
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Nuagaon
|
OR-22-004-007-006/7485
(BAHADAJHOLA)
|
2422004007NRG25150520240039699
|
16/05/2024
|
BAMAN SAHOO
|
2422004007WL004418
|
BAMAN SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529600
|
|
BAMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nuagaon
|
OR-22-004-007-006/7485
(BAHADAJHOLA)
|
2422004007NRG25150520240039700
|
16/05/2024
|
SHIILABALA SAHU
|
2422004007WL004418
|
SHIILABALA SAHU
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529608
|
|
SHILABALA SAHU
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-007-006/7635
(BAHADAJHOLA)
|
2422004007NRG25150520240039702
|
16/05/2024
|
MRS SHRIMATI MANJU BEHERA
|
2422004007WL004418
|
MRS SHRIMATI MANJU BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529597
|
|
SHRIMATI MANJU BEHER
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-007-006/7640
(BAHADAJHOLA)
|
2422004007NRG25150520240039703
|
16/05/2024
|
JAYAKRUSNA BEHERA
|
2422004007WL004418
|
JAYAKRUSNA BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529601
|
|
JAYAKRUSHNA BEHERA
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-007-006/7648
(BAHADAJHOLA)
|
2422004007NRG25150520240039705
|
16/05/2024
|
SUNIL KU BEHERA
|
2422004007WL004418
|
SUNIL KU BEHERA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529593
|
|
SUNIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Nuagaon
|
OR-22-004-007-006/7707
(BAHADAJHOLA)
|
2422004007NRG25150520240039706
|
16/05/2024
|
ADHIKARI SAHOO
|
2422004007WL004418
|
ADHIKARI SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529583
|
|
ADHIKARI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
39
|
Nuagaon
|
OR-22-004-007-006/229453
(BAHADAJHOLA)
|
2422004007NRG25150520240039692
|
16/05/2024
|
SANTOSH KUMAR SAHOO
|
2422004007WL004418
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0002097
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529621
|
|
SANTOSH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
40
|
Nuagaon
|
OR-22-004-007-002/7295
(BAHADAJHOLA)
|
2422004007NRG25150520240039657
|
16/05/2024
|
CHUMUKI DAKUA
|
2422004007WL004418
|
CHUMUKI DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529576
|
|
CHUMUKI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Nuagaon
|
OR-22-004-007-002/7308
(BAHADAJHOLA)
|
2422004007NRG25150520240039658
|
16/05/2024
|
BANAMBAR SAHOO
|
2422004007WL004418
|
BANAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529572
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Nuagaon
|
OR-22-004-007-002/7315
(BAHADAJHOLA)
|
2422004007NRG25150520240039662
|
16/05/2024
|
LAXMI SAHOO
|
2422004007WL004418
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529575
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Nuagaon
|
OR-22-004-007-002/7334
(BAHADAJHOLA)
|
2422004007NRG25150520240039666
|
16/05/2024
|
MRS JHUNUBALA SAHOO
|
2422004007WL004418
|
MRS JHUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529577
|
|
MRS JHUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Nuagaon
|
OR-22-004-007-002/7350
(BAHADAJHOLA)
|
2422004007NRG25150520240039669
|
16/05/2024
|
MRS JHUNI BEWA
|
2422004007WL004418
|
MRS JHUNI BEWA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529574
|
|
JHUNI BEWA
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-007-002/7401
(BAHADAJHOLA)
|
2422004007NRG25150520240039679
|
16/05/2024
|
KUMARI SAHOO
|
2422004007WL004418
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529579
|
|
KUMARI SAHOO
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-007-006/22406
(BAHADAJHOLA)
|
2422004007NRG25150520240039681
|
16/05/2024
|
MR GOBINDA CH SAHOO
|
2422004007WL004418
|
MR GOBINDA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529570
|
|
GOBINDA CHANDRA SAHO
|
BANK OF BARODA(606985)
|
|
47
|
Nuagaon
|
OR-22-004-007-006/229183
(BAHADAJHOLA)
|
2422004007NRG25150520240039689
|
16/05/2024
|
MR BHAGABAN DIHUDI
|
2422004007WL004418
|
MR BHAGABAN DIHUDI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529581
|
|
MR BHAGABAN DIHUDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Nuagaon
|
OR-22-004-007-006/229265
(BAHADAJHOLA)
|
2422004007NRG25150520240039691
|
16/05/2024
|
MR SUBRAT KUMAR SUBUDHI
|
2422004007WL004418
|
MR SUBRAT KUMAR SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529571
|
|
MR SUBRATA KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nuagaon
|
OR-22-004-007-006/7236
(BAHADAJHOLA)
|
2422004007NRG25150520240039694
|
16/05/2024
|
MRS BASANTI SAHOO
|
2422004007WL004418
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117529582
|
|
MRS BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Nuagaon
|
OR-22-004-007-006/7421
(BAHADAJHOLA)
|
2422004007NRG25150520240039697
|
16/05/2024
|
MRS MALATI SAHOO
|
2422004007WL004418
|
MRS MALATI SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529578
|
|
MALATI SAHOO
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-007-006/7606
(BAHADAJHOLA)
|
2422004007NRG25150520240039701
|
16/05/2024
|
MR RAMA CH SAHOO
|
2422004007WL004418
|
MR RAMA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529573
|
|
MR RAMA CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Nuagaon
|
OR-22-004-007-006/7640
(BAHADAJHOLA)
|
2422004007NRG25150520240039704
|
16/05/2024
|
NALINI BEHERA
|
2422004007WL004418
|
NALINI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117529580
|
|
NALINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78740
|
78740
|
|
|
|
|
|
|
|