|
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
|
BHAPUR
|
OR-22-010-010-002/21664
(PATHARACHAKADA)
|
2422010010NRG24020420240557534
|
02/04/2024
|
BAPINA HATI
|
2422010010WL065996
|
BAPINA HATI
|
00032
|
UTIB0002323
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112116
|
|
BAPINA HATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21824
(PATHARACHAKADA)
|
2422010010NRG24020420240557543
|
02/04/2024
|
SANDHYARANI SAMAL
|
2422010010WL065996
|
SANDHYARANI SAMAL
|
00176
|
IDIB000B076
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112115
|
|
SANDHYARANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21431
(PATHARACHAKADA)
|
2422010010NRG24020420240557504
|
02/04/2024
|
SAROJINI NAYAK
|
2422010010WL065996
|
SAROJINI NAYAK
|
00415
|
SBIN0000143
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112098
|
|
MR RAMA KANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/27313
(PATHARACHAKADA)
|
2422010010NRG24020420240557548
|
02/04/2024
|
DILLIP KUMAR MUDULI
|
2422010010WL065996
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112123
|
|
DILLIP KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21456
(PATHARACHAKADA)
|
2422010010NRG24020420240557506
|
02/04/2024
|
JOGINATH GOCHHI
|
2422010010WL065996
|
JOGINATH GOCHHI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112122
|
|
MR JOGINATH GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21456
(PATHARACHAKADA)
|
2422010010NRG24020420240557507
|
02/04/2024
|
OSA GOCHHI
|
2422010010WL065996
|
OSA GOCHHI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112117
|
|
MRS USHA GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21505
(PATHARACHAKADA)
|
2422010010NRG24020420240557514
|
02/04/2024
|
MAYADHAR MUDULI
|
2422010010WL065996
|
MAYADHAR MUDULI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112097
|
|
MR MAYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG24020420240557518
|
02/04/2024
|
BIKRAM HATI
|
2422010010WL065996
|
BIKRAM HATI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112096
|
|
MR BIKRAM HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG24020420240557524
|
02/04/2024
|
RAKESH BHARATI
|
2422010010WL065996
|
RAKESH BHARATI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112120
|
|
MR RAKESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-010-002/21648
(PATHARACHAKADA)
|
2422010010NRG24020420240557530
|
02/04/2024
|
MEGHANADA HATI
|
2422010010WL065996
|
MEGHANADA HATI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112107
|
|
MR MEGHANAD HATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21658
(PATHARACHAKADA)
|
2422010010NRG24020420240557532
|
02/04/2024
|
HARIHARA BARIK
|
2422010010WL065996
|
HARIHARA BARIK
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112121
|
|
HARIHARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21752
(PATHARACHAKADA)
|
2422010010NRG24020420240557537
|
02/04/2024
|
BINAPANI GOCHHI
|
2422010010WL065996
|
BINAPANI GOCHHI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112102
|
|
MRS BINAPANI GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG24020420240557540
|
02/04/2024
|
OMM PRAKASH MISHRA
|
2422010010WL065996
|
OMM PRAKASH MISHRA
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112119
|
|
MR OMMPRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21808
(PATHARACHAKADA)
|
2422010010NRG24020420240557541
|
02/04/2024
|
BUDHIA HATI
|
2422010010WL065996
|
BUDHIA HATI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112118
|
|
MR BUDHIA HATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-010-002/27312
(PATHARACHAKADA)
|
2422010010NRG24020420240557547
|
02/04/2024
|
RASMILATA MUDULI
|
2422010010WL065996
|
RASMILATA MUDULI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112105
|
|
MRS RASHMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-010-002/28089
(PATHARACHAKADA)
|
2422010010NRG24020420240557552
|
02/04/2024
|
SANJITA MUDULI
|
2422010010WL065996
|
SANJITA MUDULI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112104
|
|
MRS SANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-010-002/28146
(PATHARACHAKADA)
|
2422010010NRG24020420240557556
|
02/04/2024
|
BHIMASEN BEHERA
|
2422010010WL065996
|
BHIMASEN BEHERA
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112106
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-010-002/28146
(PATHARACHAKADA)
|
2422010010NRG24020420240557557
|
02/04/2024
|
SNEHALATA BEHERA
|
2422010010WL065996
|
SNEHALATA BEHERA
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112103
|
|
MRS SNEHA LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-010-002/28327
(PATHARACHAKADA)
|
2422010010NRG24020420240557561
|
02/04/2024
|
ANITA HATI
|
2422010010WL065996
|
ANITA HATI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112108
|
|
ANITA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-010-002/28342
(PATHARACHAKADA)
|
2422010010NRG24020420240557563
|
02/04/2024
|
ASANTI MUDULI
|
2422010010WL065996
|
ASANTI MUDULI
|
00415
|
SBIN0012033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112109
|
|
MRS ASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
21
|
BHAPUR
|
OR-22-010-010-002/27312
(PATHARACHAKADA)
|
2422010010NRG24020420240557546
|
02/04/2024
|
RABINDRA KUMAR MUDULI
|
2422010010WL065996
|
RABINDRA KUMAR MUDULI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112110
|
|
RABINDRA KUMAR MUDULI
|
ICICI BANK LTD(508534)
|
|
22
|
BHAPUR
|
OR-22-010-010-002/27318
(PATHARACHAKADA)
|
2422010010NRG24020420240557550
|
02/04/2024
|
BABINA GOCHHI
|
2422010010WL065996
|
BABINA GOCHHI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112101
|
|
MRS BABINA GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-010-002/28089
(PATHARACHAKADA)
|
2422010010NRG24020420240557551
|
02/04/2024
|
GANGADHAR MUDULI
|
2422010010WL065996
|
GANGADHAR MUDULI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112099
|
|
MR GANGADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAPUR
|
OR-22-010-010-002/28090
(PATHARACHAKADA)
|
2422010010NRG24020420240557553
|
02/04/2024
|
ASHOK MUDULI
|
2422010010WL065996
|
ASHOK MUDULI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112100
|
|
MR ASHOK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-010-002/28090
(PATHARACHAKADA)
|
2422010010NRG24020420240557554
|
02/04/2024
|
LATA MUDULI
|
2422010010WL065996
|
LATA MUDULI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112111
|
|
MISS LATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-010-002/21752
(PATHARACHAKADA)
|
2422010010NRG24020420240557536
|
02/04/2024
|
BAIKUNTHANATH GOCHHI
|
2422010010WL065996
|
BAIKUNTHANATH GOCHHI
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112113
|
|
MR BAIKUNTHANATH GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAPUR
|
OR-22-010-010-002/27318
(PATHARACHAKADA)
|
2422010010NRG24020420240557549
|
02/04/2024
|
BIRANCHI NARAYAN GOCHHI
|
2422010010WL065996
|
BIRANCHI NARAYAN GOCHHI
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112114
|
|
BIRANCHI NARAYAN GOCHHI
|
AXIS BANK(607153)
|
|
28
|
BHAPUR
|
OR-22-010-010-002/28341
(PATHARACHAKADA)
|
2422010010NRG24020420240557562
|
02/04/2024
|
ARTABANDHU GOCHHI
|
2422010010WL065996
|
ARTABANDHU GOCHHI
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112112
|
|
MR ARTTA BANDHU GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
BHAPUR
|
OR-22-010-010-002/21484
(PATHARACHAKADA)
|
2422010010NRG24020420240557509
|
02/04/2024
|
PADMALAYA HATI
|
2422010010WL065996
|
PADMALAYA HATI
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112095
|
|
MRS PADMA HATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-010-002/21484
(PATHARACHAKADA)
|
2422010010NRG24020420240557508
|
02/04/2024
|
PURNA CHANDRA HATI
|
2422010010WL065996
|
PURNA CHANDRA HATI
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112124
|
|
PURNA CHANDRA HATI
|
HDFC BANK LTD(607152)
|
|
31
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG24020420240557519
|
02/04/2024
|
MAMATA HATI
|
2422010010WL065996
|
MAMATA HATI
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112093
|
|
MAMATA HATI
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG24020420240557517
|
02/04/2024
|
SASHI HATI
|
2422010010WL065996
|
SASHI HATI
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112088
|
|
SASHI HATI
|
UCO BANK(607066)
|
|
33
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG24020420240557525
|
02/04/2024
|
PARAMANANDA SAHOO
|
2422010010WL065996
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112089
|
|
PARAMANANDA SAHOO
|
UCO BANK(607066)
|
|
34
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG24020420240557526
|
02/04/2024
|
PARAMANANDA SAHOO
|
2422010010WL065996
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112090
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-010-002/21788
(PATHARACHAKADA)
|
2422010010NRG24020420240557538
|
02/04/2024
|
Sushama Muduli
|
2422010010WL065996
|
Sushama Muduli
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112125
|
|
SUSHAMA MUDULI
|
UCO BANK(607066)
|
|
36
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG24020420240557539
|
02/04/2024
|
MAMATA MISHRA
|
2422010010WL065996
|
MAMATA MISHRA
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112092
|
|
MAMATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-010-002/21824
(PATHARACHAKADA)
|
2422010010NRG24020420240557542
|
02/04/2024
|
PRAMOD KUMAR SAMAL
|
2422010010WL065996
|
PRAMOD KUMAR SAMAL
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112091
|
|
PRAMOD KUMAR SAMAL
|
UCO BANK(607066)
|
|
38
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG24020420240557545
|
02/04/2024
|
BIMALA RANA
|
2422010010WL065996
|
BIMALA RANA
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112094
|
|
BIMALA RANA
|
UCO BANK(607066)
|
|
39
|
BHAPUR
|
OR-22-010-010-002/28131
(PATHARACHAKADA)
|
2422010010NRG24020420240557555
|
02/04/2024
|
BASANT KUMAR SAHOO
|
2422010010WL065996
|
BASANT KUMAR SAHOO
|
00462
|
UCBA0000557
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112126
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-010-002/21443
(PATHARACHAKADA)
|
2422010010NRG24020420240557505
|
02/04/2024
|
PRAVATI RANA
|
2422010010WL065996
|
PRAVATI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112084
|
|
PRAVATI RANA
|
UCO BANK(607066)
|
|
41
|
BHAPUR
|
OR-22-010-010-002/21488
(PATHARACHAKADA)
|
2422010010NRG24020420240557511
|
02/04/2024
|
JAMUNA MUDULI
|
2422010010WL065996
|
JAMUNA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112080
|
|
JAMUNA MUDULI
|
UCO BANK(607066)
|
|
42
|
BHAPUR
|
OR-22-010-010-002/21488
(PATHARACHAKADA)
|
2422010010NRG24020420240557510
|
02/04/2024
|
PRAHALLD MUDULI
|
2422010010WL065996
|
PRAHALLD MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112136
|
|
PRAHALLD MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-010-002/21494
(PATHARACHAKADA)
|
2422010010NRG24020420240557512
|
02/04/2024
|
BIRANCHI NARAYAN HATI
|
2422010010WL065996
|
BIRANCHI NARAYAN HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112133
|
|
BIRANCHI NARAYAN HATI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-010-002/21494
(PATHARACHAKADA)
|
2422010010NRG24020420240557513
|
02/04/2024
|
MANJU HATI
|
2422010010WL065996
|
MANJU HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112086
|
|
MANJU HATI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-010-002/21505
(PATHARACHAKADA)
|
2422010010NRG24020420240557515
|
02/04/2024
|
MAYADHAR MUDULI
|
2422010010WL065996
|
MAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112135
|
|
MAYADHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-010-002/21506
(PATHARACHAKADA)
|
2422010010NRG24020420240557516
|
02/04/2024
|
RAMA RANA
|
2422010010WL065996
|
RAMA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112134
|
|
MRS RAMAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-010-002/21527
(PATHARACHAKADA)
|
2422010010NRG24020420240557521
|
02/04/2024
|
BASANTI HATI
|
2422010010WL065996
|
BASANTI HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112085
|
|
BASANTI HATI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-010-002/21527
(PATHARACHAKADA)
|
2422010010NRG24020420240557520
|
02/04/2024
|
DEBA HATI
|
2422010010WL065996
|
DEBA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112083
|
|
DEBA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-010-002/21536
(PATHARACHAKADA)
|
2422010010NRG24020420240557522
|
02/04/2024
|
MAHESWAR GOCHHI
|
2422010010WL065996
|
MAHESWAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899112137
|
|
MAHESWAR GOCHHI
|
UCO BANK(607066)
|
|
50
|
BHAPUR
|
OR-22-010-010-002/21536
(PATHARACHAKADA)
|
2422010010NRG24020420240557523
|
02/04/2024
|
MANJU GOCHI
|
2422010010WL065996
|
MANJU GOCHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112081
|
|
MANJU GOCHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-010-002/21585
(PATHARACHAKADA)
|
2422010010NRG24020420240557527
|
02/04/2024
|
BASUDEB NAYAK
|
2422010010WL065996
|
BASUDEB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112079
|
|
BASUDEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAPUR
|
OR-22-010-010-002/21588
(PATHARACHAKADA)
|
2422010010NRG24020420240557528
|
02/04/2024
|
BIMBADHAR HATI
|
2422010010WL065996
|
BIMBADHAR HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112129
|
|
BIMBADHAR HATI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-010-002/21588
(PATHARACHAKADA)
|
2422010010NRG24020420240557529
|
02/04/2024
|
SISULA HATI
|
2422010010WL065996
|
SISULA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112127
|
|
SISULA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-010-002/21648
(PATHARACHAKADA)
|
2422010010NRG24020420240557531
|
02/04/2024
|
DUTIKA HATI
|
2422010010WL065996
|
DUTIKA HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112128
|
|
DUTIKA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-010-002/21658
(PATHARACHAKADA)
|
2422010010NRG24020420240557533
|
02/04/2024
|
BISIKA BARIK
|
2422010010WL065996
|
BISIKA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112131
|
|
BISIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-010-002/21704
(PATHARACHAKADA)
|
2422010010NRG24020420240557535
|
02/04/2024
|
DURA DAS
|
2422010010WL065996
|
DURA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112132
|
|
DURA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG24020420240557544
|
02/04/2024
|
BHIMASEN RANA
|
2422010010WL065996
|
BHIMASEN RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112130
|
|
MR BHIMASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG24020420240557558
|
02/04/2024
|
BHARAT CHARAN SAHOO
|
2422010010WL065996
|
BHARAT CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112078
|
|
MR BHARAT CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG24020420240557559
|
02/04/2024
|
SABITA SAHOO
|
2422010010WL065996
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112082
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHAPUR
|
OR-22-010-010-002/28326
(PATHARACHAKADA)
|
2422010010NRG24020420240557560
|
02/04/2024
|
MRS ASHANTI HATI
|
2422010010WL065996
|
MRS ASHANTI HATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899112087
|
|
MRS ASANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|