|
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
|
PARAJANG
|
OR-07-007-019-001/30010
(MUKTAPASI)
|
2407007000NRG24030320241171722
|
07/03/2024
|
LIPUN SAHOO
|
2407007WL152680
|
LIPUN SAHOO
|
00045
|
BARB0PARJAN
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312767
|
|
MR LIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/30100
(MUKTAPASI)
|
2407007000NRG24050320241175221
|
07/03/2024
|
SURESH SAHOO
|
2407007WL153410
|
SURESH SAHOO
|
00045
|
BARB0PARJAN
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897312768
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-019-001/30114
(MUKTAPASI)
|
2407007000NRG24030320241171812
|
07/03/2024
|
JAMUNA MUNDA
|
2407007WL152687
|
JAMUNA MUNDA
|
00045
|
BARB0PARJAN
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897312769
|
|
JAMUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-019-001/29411
(MUKTAPASI)
|
2407007000NRG24030320241171809
|
07/03/2024
|
NIRA CHAMPIA
|
2407007WL152687
|
NIRA CHAMPIA
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312764
|
|
NIRA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/29411
(MUKTAPASI)
|
2407007000NRG24010320241166565
|
07/03/2024
|
NIRA CHAMPIA
|
2407007WL151984
|
NIRA CHAMPIA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312763
|
|
NIRA CHAMPIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/29817
(MUKTAPASI)
|
2407007000NRG24050320241175283
|
07/03/2024
|
SUBAHU SAHU
|
2407007WL153417
|
SUBAHU SAHU
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312750
|
|
MR SUBAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29903
(MUKTAPASI)
|
2407007000NRG24050320241175288
|
07/03/2024
|
CHITARANJAN BISWAL
|
2407007WL153417
|
CHITARANJAN BISWAL
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312762
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-019-003/21510
(MUKTAPASI)
|
2407007000NRG24030320241171845
|
07/03/2024
|
PRAHALAD SAHU
|
2407007WL152689
|
PRAHALAD SAHU
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312754
|
|
PRAHALAD SAHU
|
INDUSIND BANK(607189)
|
|
9
|
PARAJANG
|
OR-07-007-019-003/21545
(MUKTAPASI)
|
2407007000NRG24050320241175245
|
07/03/2024
|
JYOSTNA SWAIN
|
2407007WL153416
|
JYOSTNA SWAIN
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312765
|
|
MRS JYOTSNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-019-003/21549
(MUKTAPASI)
|
2407007000NRG24050320241175246
|
07/03/2024
|
BABUL BARIK
|
2407007WL153416
|
BABUL BARIK
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312761
|
|
BABUL BARIK
|
BANK OF BARODA(606985)
|
|
11
|
PARAJANG
|
OR-07-007-019-003/21621
(MUKTAPASI)
|
2407007000NRG24050320241175248
|
07/03/2024
|
PURNIMA SAHOO
|
2407007WL153416
|
PURNIMA SAHOO
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312766
|
|
PURNIMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-019-003/21800
(MUKTAPASI)
|
2407007000NRG24050320241175251
|
07/03/2024
|
PANDIT SAHU
|
2407007WL153416
|
PANDIT SAHU
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312749
|
|
PANDIT CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-003/29886
(MUKTAPASI)
|
2407007000NRG24050320241175257
|
07/03/2024
|
JITU GURU
|
2407007WL153416
|
JITU GURU
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312751
|
|
JITU GURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-019-003/29895
(MUKTAPASI)
|
2407007000NRG24050320241175258
|
07/03/2024
|
PREMALATA BISWAL
|
2407007WL153416
|
PREMALATA BISWAL
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312752
|
|
MRS PREMALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
15
|
PARAJANG
|
OR-07-007-019-001/29444
(MUKTAPASI)
|
2407007000NRG24050320241175276
|
07/03/2024
|
SOUBHAGINI SAHOO
|
2407007WL153417
|
SOUBHAGINI SAHOO
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312753
|
|
MRS SOUBHAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
PARAJANG
|
OR-07-007-019-001/21097
(MUKTAPASI)
|
2407007000NRG24050320241175266
|
07/03/2024
|
PABANA BISWAL
|
2407007WL153417
|
PABANA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312759
|
|
MR PABANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/21116
(MUKTAPASI)
|
2407007000NRG24010320241166563
|
07/03/2024
|
SUMITRA ACHRYA
|
2407007WL151984
|
SUMITRA ACHRYA
|
00415
|
SBIN0017955
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312756
|
|
MRS SUMITRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/21209
(MUKTAPASI)
|
2407007000NRG24030320241171717
|
07/03/2024
|
LABANG BISWAL
|
2407007WL152680
|
LABANG BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312757
|
|
MRS LABANGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/21339
(MUKTAPASI)
|
2407007000NRG24050320241175272
|
07/03/2024
|
PAPU BISWAL
|
2407007WL153417
|
PAPU BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312758
|
|
MR PAPU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29467
(MUKTAPASI)
|
2407007000NRG24050320241175279
|
07/03/2024
|
DHARMANANDA BISWAL
|
2407007WL153417
|
DHARMANANDA BISWAL
|
00415
|
SBIN0017955
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897312760
|
|
DHARMANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
21
|
PARAJANG
|
OR-07-007-019-001/29911
(MUKTAPASI)
|
2407007000NRG24050320241175289
|
07/03/2024
|
CHANDRAKANTA SAHOO
|
2407007WL153417
|
CHANDRAKANTA SAHOO
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312755
|
|
CHANDRAKANT SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
22
|
PARAJANG
|
OR-07-007-019-001/21057
(MUKTAPASI)
|
2407007000NRG24030320241171714
|
07/03/2024
|
SOMBARI HEMBRAM
|
2407007WL152680
|
SOMBARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312718
|
|
SOMBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-019-001/21108
(MUKTAPASI)
|
2407007000NRG24030320241171715
|
07/03/2024
|
ABANTI KHATUA
|
2407007WL152680
|
ABANTI KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312722
|
|
ABANTI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
PARAJANG
|
OR-07-007-019-001/21108
(MUKTAPASI)
|
2407007000NRG24030320241171716
|
07/03/2024
|
MINAKHI KHATUA
|
2407007WL152680
|
MINAKHI KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312733
|
|
MINAKHI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
PARAJANG
|
OR-07-007-019-001/21120
(MUKTAPASI)
|
2407007000NRG24050320241175267
|
07/03/2024
|
KALANDI CHARAN SAHU
|
2407007WL153417
|
KALANDI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312785
|
|
KALANDI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24050320241175268
|
07/03/2024
|
BINAYA KUMAR BISWAL
|
2407007WL153417
|
BINAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897312784
|
|
BINAY BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/21251
(MUKTAPASI)
|
2407007000NRG24050320241175269
|
07/03/2024
|
FAGUA BISWAL
|
2407007WL153417
|
FAGUA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312783
|
|
MR FAGUA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAJANG
|
OR-07-007-019-001/21256
(MUKTAPASI)
|
2407007000NRG24010320241166564
|
07/03/2024
|
PREMANANDA BISWAL
|
2407007WL151984
|
PREMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312789
|
|
PREMANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24050320241175270
|
07/03/2024
|
GYANENDRA BISWAL
|
2407007WL153417
|
GYANENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897312773
|
|
MR GYANENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-019-001/21297
(MUKTAPASI)
|
2407007000NRG24030320241171719
|
07/03/2024
|
MANAS PADHAN
|
2407007WL152680
|
MANAS PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312781
|
|
MANAS PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-019-001/21297
(MUKTAPASI)
|
2407007000NRG24030320241171718
|
07/03/2024
|
TUNI PADHAN
|
2407007WL152680
|
TUNI PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312724
|
|
TUNI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-019-001/21310
(MUKTAPASI)
|
2407007000NRG24050320241175271
|
07/03/2024
|
ANJALI SAHU
|
2407007WL153417
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312729
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-019-001/21328
(MUKTAPASI)
|
2407007000NRG24030320241171720
|
07/03/2024
|
BISWANATH SAHU
|
2407007WL152680
|
BISWANATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312713
|
|
BISWANATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-019-001/21351
(MUKTAPASI)
|
2407007000NRG24030320241171721
|
07/03/2024
|
DITIKRUSHNA BISWAL
|
2407007WL152680
|
DITIKRUSHNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312720
|
|
DITIKRUSHNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-019-001/21370
(MUKTAPASI)
|
2407007000NRG24050320241175273
|
07/03/2024
|
BALARAM BISWAL
|
2407007WL153417
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312774
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-019-001/21399
(MUKTAPASI)
|
2407007000NRG24050320241175274
|
07/03/2024
|
MATHURI SAHOO
|
2407007WL153417
|
MATHURI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312741
|
|
MATHURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-019-001/29442
(MUKTAPASI)
|
2407007000NRG24050320241175275
|
07/03/2024
|
SAROJ SAHOO
|
2407007WL153417
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312717
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-019-001/29451
(MUKTAPASI)
|
2407007000NRG24050320241175277
|
07/03/2024
|
JAYAKRUSHNA SAHOO
|
2407007WL153417
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312714
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
PARAJANG
|
OR-07-007-019-001/29453
(MUKTAPASI)
|
2407007000NRG24050320241175278
|
07/03/2024
|
ROJALIN SAHOO
|
2407007WL153417
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312730
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
PARAJANG
|
OR-07-007-019-001/29747
(MUKTAPASI)
|
2407007000NRG24050320241175280
|
07/03/2024
|
MANAS BISWAL
|
2407007WL153417
|
MANAS BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312772
|
|
MANAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-019-001/29788
(MUKTAPASI)
|
2407007000NRG24050320241175281
|
07/03/2024
|
AMBUJA KUMAR BISWAL
|
2407007WL153417
|
AMBUJA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312732
|
|
AMBUJA NIBARANA BISW
|
BANK OF BARODA(606985)
|
|
42
|
PARAJANG
|
OR-07-007-019-001/29802
(MUKTAPASI)
|
2407007000NRG24050320241175282
|
07/03/2024
|
RANJIT BISWAL
|
2407007WL153417
|
RANJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312744
|
|
RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAJANG
|
OR-07-007-019-001/29818
(MUKTAPASI)
|
2407007000NRG24050320241175284
|
07/03/2024
|
SILU SAHU
|
2407007WL153417
|
SILU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312776
|
|
SILU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-019-001/29890
(MUKTAPASI)
|
2407007000NRG24050320241175285
|
07/03/2024
|
KRUSHAN SINGH
|
2407007WL153417
|
KRUSHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312735
|
|
KRUSHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-019-001/29891
(MUKTAPASI)
|
2407007000NRG24050320241175286
|
07/03/2024
|
SANANDA SAHOO
|
2407007WL153417
|
SANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312719
|
|
SANANDA SAHOO
|
UCO BANK(607066)
|
|
46
|
PARAJANG
|
OR-07-007-019-001/29894
(MUKTAPASI)
|
2407007000NRG24050320241175287
|
07/03/2024
|
ANANDA CHANDRA SAHOO
|
2407007WL153417
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312726
|
|
ANANDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
47
|
PARAJANG
|
OR-07-007-019-001/29912
(MUKTAPASI)
|
2407007000NRG24050320241175290
|
07/03/2024
|
BIGYANI SAHOO
|
2407007WL153417
|
BIGYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897312743
|
|
MR BIGYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24030320241171810
|
07/03/2024
|
SHUBHA DEHURY
|
2407007WL152687
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312779
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24050320241175219
|
07/03/2024
|
SHUBHA DEHURY
|
2407007WL153410
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312777
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24010320241166566
|
07/03/2024
|
SHUBHA DEHURY
|
2407007WL151984
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312778
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAJANG
|
OR-07-007-019-001/30023
(MUKTAPASI)
|
2407007000NRG24050320241175291
|
07/03/2024
|
AMARJIT BISWAL
|
2407007WL153417
|
AMARJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312739
|
|
AMARJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-019-001/30027
(MUKTAPASI)
|
2407007000NRG24050320241175292
|
07/03/2024
|
SATYAJIT BISWAL
|
2407007WL153417
|
SATYAJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897312738
|
|
SATYAJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
PARAJANG
|
OR-07-007-019-003/21492
(MUKTAPASI)
|
2407007000NRG24030320241171813
|
07/03/2024
|
MAMATA SAHOO
|
2407007WL152687
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312721
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
PARAJANG
|
OR-07-007-019-003/21493
(MUKTAPASI)
|
2407007000NRG24050320241175239
|
07/03/2024
|
SATYANANDA SAHOO
|
2407007WL153416
|
SATYANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312786
|
|
SATYANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
PARAJANG
|
OR-07-007-019-003/21494
(MUKTAPASI)
|
2407007000NRG24050320241175240
|
07/03/2024
|
LATA SAHOO
|
2407007WL153416
|
LATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312731
|
|
LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
PARAJANG
|
OR-07-007-019-003/21495
(MUKTAPASI)
|
2407007000NRG24050320241175241
|
07/03/2024
|
DILLIP SETHI
|
2407007WL153416
|
DILLIP SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312715
|
|
DILLIP SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARAJANG
|
OR-07-007-019-003/21504
(MUKTAPASI)
|
2407007000NRG24050320241175242
|
07/03/2024
|
SUKANTI SAHU
|
2407007WL153416
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312742
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
PARAJANG
|
OR-07-007-019-003/21519
(MUKTAPASI)
|
2407007000NRG24050320241175243
|
07/03/2024
|
CHANCHALA SAHU
|
2407007WL153416
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312771
|
|
CHANCHALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
PARAJANG
|
OR-07-007-019-003/21542
(MUKTAPASI)
|
2407007000NRG24050320241175244
|
07/03/2024
|
BIDYADHAR NAYAK
|
2407007WL153416
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312780
|
|
BIDYADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
PARAJANG
|
OR-07-007-019-003/21605
(MUKTAPASI)
|
2407007000NRG24050320241175247
|
07/03/2024
|
PRAFULLA SAHU
|
2407007WL153416
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312782
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
PARAJANG
|
OR-07-007-019-003/21685
(MUKTAPASI)
|
2407007000NRG24050320241175249
|
07/03/2024
|
BABITA BISWAL
|
2407007WL153416
|
BABITA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312734
|
|
BABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
PARAJANG
|
OR-07-007-019-003/21785
(MUKTAPASI)
|
2407007000NRG24050320241175250
|
07/03/2024
|
GINI SAHU
|
2407007WL153416
|
GINI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312728
|
|
GINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
PARAJANG
|
OR-07-007-019-003/21799
(MUKTAPASI)
|
2407007000NRG24030320241171814
|
07/03/2024
|
puja sahoo
|
2407007WL152687
|
puja sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312736
|
|
puja sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
PARAJANG
|
OR-07-007-019-003/21811
(MUKTAPASI)
|
2407007000NRG24050320241175252
|
07/03/2024
|
CHEMITI BHUTIA
|
2407007WL153416
|
CHEMITI BHUTIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312727
|
|
CHEMITI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
PARAJANG
|
OR-07-007-019-003/29440
(MUKTAPASI)
|
2407007000NRG24050320241175253
|
07/03/2024
|
SANUJA SAHOO
|
2407007WL153416
|
SANUJA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312725
|
|
SANUJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
PARAJANG
|
OR-07-007-019-003/29784
(MUKTAPASI)
|
2407007000NRG24050320241175254
|
07/03/2024
|
LAXMI SETHY
|
2407007WL153416
|
LAXMI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312775
|
|
LAXMI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
PARAJANG
|
OR-07-007-019-003/29862
(MUKTAPASI)
|
2407007000NRG24050320241175255
|
07/03/2024
|
BIPIN BIHARI SAHOO
|
2407007WL153416
|
BIPIN BIHARI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897312745
|
|
BIPIN BIHARI SAHU
|
UCO BANK(607066)
|
|
68
|
PARAJANG
|
OR-07-007-019-003/29880
(MUKTAPASI)
|
2407007000NRG24050320241175256
|
07/03/2024
|
ARUNDHATI SAHOO
|
2407007WL153416
|
ARUNDHATI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312740
|
|
ARUNDHATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
PARAJANG
|
OR-07-007-019-003/29964
(MUKTAPASI)
|
2407007000NRG24050320241175259
|
07/03/2024
|
SRABAN SAHOOO
|
2407007WL153416
|
SRABAN SAHOOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897312746
|
|
SHRABAN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
70
|
PARAJANG
|
OR-07-007-019-003/29966
(MUKTAPASI)
|
2407007000NRG24050320241175260
|
07/03/2024
|
BINATA SAHOO
|
2407007WL153416
|
BINATA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312747
|
|
BINATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
PARAJANG
|
OR-07-007-019-003/29969
(MUKTAPASI)
|
2407007000NRG24050320241175261
|
07/03/2024
|
ARCHANA BHUTIA
|
2407007WL153416
|
ARCHANA BHUTIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312770
|
|
ARCHANA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
PARAJANG
|
OR-07-007-019-003/29977
(MUKTAPASI)
|
2407007000NRG24050320241175262
|
07/03/2024
|
DIPSINA MAHALIK
|
2407007WL153416
|
DIPSINA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312737
|
|
DIPSINA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
PARAJANG
|
OR-07-007-019-003/30115
(MUKTAPASI)
|
2407007000NRG24050320241175263
|
07/03/2024
|
BABUL SAHOO
|
2407007WL153416
|
BABUL SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312716
|
|
BABUL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
PARAJANG
|
OR-07-007-019-003/30116
(MUKTAPASI)
|
2407007000NRG24050320241175264
|
07/03/2024
|
AISWARYA BISWAL
|
2407007WL153416
|
AISWARYA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312723
|
|
AISWARYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
PARAJANG
|
OR-07-007-019-003/30128
(MUKTAPASI)
|
2407007000NRG24050320241175265
|
07/03/2024
|
HARAPRIYA BISWAL
|
2407007WL153416
|
HARAPRIYA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312748
|
|
HARAPRIYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
76
|
PARAJANG
|
OR-07-007-019-001/30084
(MUKTAPASI)
|
2407007000NRG24050320241175220
|
07/03/2024
|
SUKANTI DEHURY
|
2407007WL153410
|
SUKANTI DEHURY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312787
|
|
SUKANTI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARAJANG
|
OR-07-007-019-001/30084
(MUKTAPASI)
|
2407007000NRG24030320241171811
|
07/03/2024
|
SUKANTI DEHURY
|
2407007WL152687
|
SUKANTI DEHURY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897312788
|
|
SUKANTI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|