|
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
|
JOSHIPUR
|
OR-04-051-005-008/10227-B
(CHAKIDI)
|
2404051005NRG24181120231720738
|
18/11/2023
|
RAJENDRA MAHANTA
|
2404051005WL172989
|
RAJENDRA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070023
|
|
RAJENDRA MAHANTA S/O-SUDARSAN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24181120231720749
|
18/11/2023
|
Mrs SABITA CHATAR
|
2404051005WL172990
|
Mrs SABITA CHATAR
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070024
|
|
Mrs SABITA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-002/26396
(CHAKIDI)
|
2404051005NRG24181120231720750
|
18/11/2023
|
Mrs.BUDHUNI BANARA
|
2404051005WL172990
|
Mrs.BUDHUNI BANARA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070016
|
|
MRS BUDHUNI BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-002/36932
(CHAKIDI)
|
2404051005NRG24181120231720752
|
18/11/2023
|
SHRI BULAN BANARA
|
2404051005WL172990
|
SHRI BULAN BANARA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070020
|
|
SHRI BULANBANARA BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-002/36933
(CHAKIDI)
|
2404051005NRG24181120231720753
|
18/11/2023
|
MR KANDE SHUNDI
|
2404051005WL172990
|
MR KANDE SHUNDI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070018
|
|
KANDE SHUNDI
|
AXIS BANK(607153)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-002/36936
(CHAKIDI)
|
2404051005NRG24181120231720754
|
18/11/2023
|
SHIBA DIGAR
|
2404051005WL172990
|
SHIBA DIGAR
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070022
|
|
MR SHIBA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-002/9521
(CHAKIDI)
|
2404051005NRG24181120231720764
|
18/11/2023
|
MRS SUNITA SHUNDI
|
2404051005WL172990
|
MRS SUNITA SHUNDI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070021
|
|
MRS SUNITA SHUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24181120231720772
|
18/11/2023
|
MRS SAMBARI CHATTAR
|
2404051005WL172990
|
MRS SAMBARI CHATTAR
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070013
|
|
MRS SOMABARI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-008/10135
(CHAKIDI)
|
2404051005NRG24181120231720726
|
18/11/2023
|
DUSMANTA MOHANTA
|
2404051005WL172989
|
DUSMANTA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070014
|
|
DUSMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-008/10170
(CHAKIDI)
|
2404051005NRG24181120231720730
|
18/11/2023
|
Mrs. CHULUBA SINKU
|
2404051005WL172989
|
Mrs. CHULUBA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070019
|
|
MRS CHULUBA SINKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-008/10205
(CHAKIDI)
|
2404051005NRG24181120231720734
|
18/11/2023
|
BIBHU SUNDAR MOHANTA
|
2404051005WL172989
|
BIBHU SUNDAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070011
|
|
MR BIBHU SUNDAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-008/36583
(CHAKIDI)
|
2404051005NRG24181120231720740
|
18/11/2023
|
Mr. JAYANTA MOHANTA
|
2404051005WL172989
|
Mr. JAYANTA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070015
|
|
MR JAYANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-008/36596
(CHAKIDI)
|
2404051005NRG24181120231720741
|
18/11/2023
|
Mr. RAJKUMAR MOHANTA
|
2404051005WL172989
|
Mr. RAJKUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070012
|
|
MR RAJKUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-008/36649
(CHAKIDI)
|
2404051005NRG24181120231720744
|
18/11/2023
|
Mrs. SINGA MAJHI
|
2404051005WL172989
|
Mrs. SINGA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070017
|
|
MRS SINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-005-002/26337
(CHAKIDI)
|
2404051005NRG24181120231720745
|
18/11/2023
|
SUSHILA SUNDI
|
2404051005WL172990
|
SUSHILA SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070006
|
|
SUSHILA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24181120231720746
|
18/11/2023
|
MRS JALA BANARA
|
2404051005WL172990
|
MRS JALA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070009
|
|
MRS JALA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-002/26345
(CHAKIDI)
|
2404051005NRG24181120231720747
|
18/11/2023
|
MR MAKURU SAMAD
|
2404051005WL172990
|
MR MAKURU SAMAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070033
|
|
MR MAKURU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24181120231720748
|
18/11/2023
|
MOHANTI CHATAR
|
2404051005WL172990
|
MOHANTI CHATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070040
|
|
MOHANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/36680
(CHAKIDI)
|
2404051005NRG24181120231720751
|
18/11/2023
|
DUKA BANARA
|
2404051005WL172990
|
DUKA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070005
|
|
DUKA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24181120231720757
|
18/11/2023
|
BALEMA BANARA
|
2404051005WL172990
|
BALEMA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070029
|
|
BALEMA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24181120231720756
|
18/11/2023
|
SHATRUGHAN BANARA
|
2404051005WL172990
|
SHATRUGHAN BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070031
|
|
SHATRUGHAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24181120231720758
|
18/11/2023
|
GAMEYA BANARA
|
2404051005WL172990
|
GAMEYA BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011069993
|
|
GAMEYA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24181120231720759
|
18/11/2023
|
RAIMANI BANARA
|
2404051005WL172990
|
RAIMANI BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011069995
|
|
RAIMANI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-002/9515
(CHAKIDI)
|
2404051005NRG24181120231720761
|
18/11/2023
|
BIRABHADRA BULIULI
|
2404051005WL172990
|
BIRABHADRA BULIULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070039
|
|
BIRABHADRA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24181120231720762
|
18/11/2023
|
MRS DELAKI PURTI
|
2404051005WL172990
|
MRS DELAKI PURTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011069994
|
|
MRS DELAKI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-002/9517
(CHAKIDI)
|
2404051005NRG24181120231720763
|
18/11/2023
|
LEBEYA BARLA
|
2404051005WL172990
|
LEBEYA BARLA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9011069997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24181120231720765
|
18/11/2023
|
MRS SUKANTI PURTTI
|
2404051005WL172990
|
MRS SUKANTI PURTTI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070030
|
|
MRS SUKANTI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-002/9527
(CHAKIDI)
|
2404051005NRG24181120231720766
|
18/11/2023
|
MRS MANGI BANARA
|
2404051005WL172990
|
MRS MANGI BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070010
|
|
MRS MANGI BANARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-002/9529
(CHAKIDI)
|
2404051005NRG24181120231720767
|
18/11/2023
|
RANDAI SUNDHI
|
2404051005WL172990
|
RANDAI SUNDHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070008
|
|
RANDAI SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-002/9535
(CHAKIDI)
|
2404051005NRG24181120231720768
|
18/11/2023
|
MRS NANDI BANARA
|
2404051005WL172990
|
MRS NANDI BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011069989
|
|
MRS NANDI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-002/9539
(CHAKIDI)
|
2404051005NRG24181120231720769
|
18/11/2023
|
BUDHUNI BANARA
|
2404051005WL172990
|
BUDHUNI BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011069996
|
|
BUDHUNI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-002/9540
(CHAKIDI)
|
2404051005NRG24181120231720770
|
18/11/2023
|
NANIKA BARLA
|
2404051005WL172990
|
NANIKA BARLA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070002
|
|
NANIKA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24181120231720771
|
18/11/2023
|
JAGABANDHU CHATTAR
|
2404051005WL172990
|
JAGABANDHU CHATTAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070038
|
|
JAGABANDHU CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-002/9543
(CHAKIDI)
|
2404051005NRG24181120231720773
|
18/11/2023
|
RATANI MOHANTA
|
2404051005WL172990
|
RATANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011070036
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24181120231720774
|
18/11/2023
|
MANGAL SINGH CHATAR
|
2404051005WL172990
|
MANGAL SINGH CHATAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011069999
|
|
MANGAL SINGH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24181120231720775
|
18/11/2023
|
MUNI CHATTAR
|
2404051005WL172990
|
MUNI CHATTAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070028
|
|
MUNI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24181120231720776
|
18/11/2023
|
MUSILAM CHATTAR
|
2404051005WL172990
|
MUSILAM CHATTAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070041
|
|
MR MUSHILAM CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24181120231720777
|
18/11/2023
|
SUMI CHATAR
|
2404051005WL172990
|
SUMI CHATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070032
|
|
SUMI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-002/9548
(CHAKIDI)
|
2404051005NRG24181120231720778
|
18/11/2023
|
MR RAJENDRA BANARA
|
2404051005WL172990
|
MR RAJENDRA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070027
|
|
MR RAJENDRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-002/9552
(CHAKIDI)
|
2404051005NRG24181120231720779
|
18/11/2023
|
DASIKAR SUNDI
|
2404051005WL172990
|
DASIKAR SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011069998
|
|
DASIKAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24181120231720780
|
18/11/2023
|
MANGULU BARLA
|
2404051005WL172990
|
MANGULU BARLA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070034
|
|
MR MANGALU BARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24181120231720781
|
18/11/2023
|
MRS DUGI BARLA
|
2404051005WL172990
|
MRS DUGI BARLA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011070025
|
|
MRS DUGI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-002/9563
(CHAKIDI)
|
2404051005NRG24181120231720782
|
18/11/2023
|
MR JAGMOHAN CHATTAR
|
2404051005WL172990
|
MR JAGMOHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011069992
|
|
JAGMOHAN CHATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-008/10145
(CHAKIDI)
|
2404051005NRG24181120231720727
|
18/11/2023
|
MRS SAMBARI JERAI
|
2404051005WL172989
|
MRS SAMBARI JERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011070007
|
|
MRS SAMBARI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-008/10146
(CHAKIDI)
|
2404051005NRG24181120231720728
|
18/11/2023
|
MR DUSURU SHINKU
|
2404051005WL172989
|
MR DUSURU SHINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070004
|
|
MR DUSUR SINKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-008/10169
(CHAKIDI)
|
2404051005NRG24181120231720729
|
18/11/2023
|
SURA KARWA
|
2404051005WL172989
|
SURA KARWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070000
|
|
SURA KARWA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-008/10171
(CHAKIDI)
|
2404051005NRG24181120231720731
|
18/11/2023
|
MRS TARULATA MOHANTA
|
2404051005WL172989
|
MRS TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011070035
|
|
MRS TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-008/10176
(CHAKIDI)
|
2404051005NRG24181120231720732
|
18/11/2023
|
MR JANARDAN HO
|
2404051005WL172989
|
MR JANARDAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070003
|
|
MR JANARDAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-008/10200
(CHAKIDI)
|
2404051005NRG24181120231720733
|
18/11/2023
|
MRS GURUBARI KARUA
|
2404051005WL172989
|
MRS GURUBARI KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070001
|
|
MRS GURUBARI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-008/10211
(CHAKIDI)
|
2404051005NRG24181120231720735
|
18/11/2023
|
PADMABATI MOHANTA
|
2404051005WL172989
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011069991
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-008/10213
(CHAKIDI)
|
2404051005NRG24181120231720736
|
18/11/2023
|
MR PRAHALLAD MOHANTA
|
2404051005WL172989
|
MR PRAHALLAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070043
|
|
MR PRAHALLAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-008/10227-B
(CHAKIDI)
|
2404051005NRG24181120231720737
|
18/11/2023
|
SMT SUSILA MOHANTA
|
2404051005WL172989
|
SMT SUSILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070042
|
|
SMT SUSILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-008/26283
(CHAKIDI)
|
2404051005NRG24181120231720739
|
18/11/2023
|
SMT PRAVASINI MOHANTA
|
2404051005WL172989
|
SMT PRAVASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011069990
|
|
SMT PRAVASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-008/36598
(CHAKIDI)
|
2404051005NRG24181120231720742
|
18/11/2023
|
MR GAMHA HEMBRAM
|
2404051005WL172989
|
MR GAMHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070026
|
|
MR GAMHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-008/36639
(CHAKIDI)
|
2404051005NRG24181120231720743
|
18/11/2023
|
KUANR MOHANTA
|
2404051005WL172989
|
KUANR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011070037
|
|
KUANR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|