|
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
|
CHHENDIPADA
|
OR-21-005-010-004/37033
(DURGAPUR)
|
2421005010NRG24061220230646075
|
06/12/2023
|
BABITA SAHU
|
2421005010WL069077
|
BABITA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940113
|
|
BABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-004/37117
(DURGAPUR)
|
2421005010NRG24061220230646127
|
06/12/2023
|
SANJAY SAHOO
|
2421005010WL069095
|
SANJAY SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940114
|
|
SANJAY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-001/891
(DURGAPUR)
|
2421005010NRG24061220230646044
|
06/12/2023
|
NIRANJANA SAHU
|
2421005010WL069076
|
NIRANJANA SAHU
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940134
|
|
NIRANJANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-010-004/37216
(DURGAPUR)
|
2421005010NRG24041220230643152
|
06/12/2023
|
GOLEKH BURGI
|
2421005010WL068620
|
GOLEKH BURGI
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940116
|
|
MR GOLEKH BURGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-010-004/37216
(DURGAPUR)
|
2421005010NRG24301120230636649
|
06/12/2023
|
GOLEKH BURGI
|
2421005010WL067765
|
GOLEKH BURGI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084940115
|
|
MR GOLEKH BURGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-010-001/1006
(DURGAPUR)
|
2421005010NRG24061220230646124
|
06/12/2023
|
BIMALA BEHERA
|
2421005010WL069095
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940129
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-010-001/1007
(DURGAPUR)
|
2421005010NRG24061220230646129
|
06/12/2023
|
NANDI MAHARANA
|
2421005010WL069096
|
NANDI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940068
|
|
NANDI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-010-001/1029
(DURGAPUR)
|
2421005010NRG24061220230646133
|
06/12/2023
|
MRS ASHA MAHARANA
|
2421005010WL069096
|
MRS ASHA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940096
|
|
MRS ASHA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-010-001/1035
(DURGAPUR)
|
2421005010NRG24041220230643155
|
06/12/2023
|
PANCHUNATH BEHERA
|
2421005010WL068622
|
PANCHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940121
|
|
PANCHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-010-001/1054
(DURGAPUR)
|
2421005010NRG24041220230643156
|
06/12/2023
|
KUDA BEHERA
|
2421005010WL068622
|
KUDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940084
|
|
KUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-010-001/1095
(DURGAPUR)
|
2421005010NRG24061220230646081
|
06/12/2023
|
JITENDRA SAHU
|
2421005010WL069080
|
JITENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940110
|
|
JITENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-010-001/1095
(DURGAPUR)
|
2421005010NRG24061220230646082
|
06/12/2023
|
RINA SAHU
|
2421005010WL069080
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940111
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-010-001/1126
(DURGAPUR)
|
2421005010NRG24061220230646125
|
06/12/2023
|
CHANCHALA SAHU
|
2421005010WL069095
|
CHANCHALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940131
|
|
CHANCHALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-010-001/1135
(DURGAPUR)
|
2421005010NRG24041220230643162
|
06/12/2023
|
MRS JHUMPEDEI SAHU
|
2421005010WL068623
|
MRS JHUMPEDEI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940081
|
|
MRS JHUMPEDEI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-010-001/1253
(DURGAPUR)
|
2421005010NRG24061220230646036
|
06/12/2023
|
GANESWAR KHILAR
|
2421005010WL069076
|
GANESWAR KHILAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084940070
|
|
GANESWAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-010-001/1253
(DURGAPUR)
|
2421005010NRG24061220230646037
|
06/12/2023
|
LALITA KHILAR
|
2421005010WL069076
|
LALITA KHILAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084940083
|
|
LALITA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-010-001/1291
(DURGAPUR)
|
2421005010NRG24041220230643167
|
06/12/2023
|
KEDARA SAHU
|
2421005010WL068624
|
KEDARA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940061
|
|
KEDAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-010-001/1291
(DURGAPUR)
|
2421005010NRG24041220230643168
|
06/12/2023
|
RENUBALA SAHU
|
2421005010WL068624
|
RENUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940128
|
|
RENUBALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-010-001/36943
(DURGAPUR)
|
2421005010NRG24061220230646039
|
06/12/2023
|
MR. GOPINATH KHILAR
|
2421005010WL069076
|
MR. GOPINATH KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940063
|
|
MR. GOPINATH KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-010-001/36943
(DURGAPUR)
|
2421005010NRG24061220230646038
|
06/12/2023
|
NIASA KHILAR
|
2421005010WL069076
|
NIASA KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940077
|
|
NIASA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-010-001/37045
(DURGAPUR)
|
2421005010NRG24041220230643157
|
06/12/2023
|
Rashmita Mishra
|
2421005010WL068622
|
Rashmita Mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940094
|
|
Rashmita Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-010-001/37130
(DURGAPUR)
|
2421005010NRG24041220230643170
|
06/12/2023
|
MR SANJAY SAHOO
|
2421005010WL068624
|
MR SANJAY SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940122
|
|
MR SANJAY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-010-001/37130
(DURGAPUR)
|
2421005010NRG24041220230643169
|
06/12/2023
|
MRS KAINTA SAHU
|
2421005010WL068624
|
MRS KAINTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940072
|
|
MRS KAINTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-010-001/37151
(DURGAPUR)
|
2421005010NRG24041220230643158
|
06/12/2023
|
RASHMITA BEHERA
|
2421005010WL068622
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940124
|
|
RASHMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-010-001/37237
(DURGAPUR)
|
2421005010NRG24041220230643159
|
06/12/2023
|
BHABINI BARIK
|
2421005010WL068622
|
BHABINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940086
|
|
BHABANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-010-001/725
(DURGAPUR)
|
2421005010NRG24061220230646059
|
06/12/2023
|
PRAYAGA SAHU
|
2421005010WL069077
|
PRAYAGA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940071
|
|
PRAYAGA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-010-001/731
(DURGAPUR)
|
2421005010NRG24061220230646060
|
06/12/2023
|
MR NAROTTAM BEHERA
|
2421005010WL069077
|
MR NAROTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940132
|
|
MR NAROTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-010-001/736
(DURGAPUR)
|
2421005010NRG24061220230646040
|
06/12/2023
|
NARAYAN BEHERA
|
2421005010WL069076
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940067
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-010-001/771
(DURGAPUR)
|
2421005010NRG24061220230646061
|
06/12/2023
|
MR.SATYABADI SAHU
|
2421005010WL069077
|
MR.SATYABADI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940104
|
|
MR.SATYABADI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-010-001/771
(DURGAPUR)
|
2421005010NRG24061220230646062
|
06/12/2023
|
MRS.MAUDA SAHU
|
2421005010WL069077
|
MRS.MAUDA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940105
|
|
MRS.MAUDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-010-001/788
(DURGAPUR)
|
2421005010NRG24061220230646064
|
06/12/2023
|
MINATI SAHU
|
2421005010WL069077
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940112
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-010-001/788
(DURGAPUR)
|
2421005010NRG24061220230646063
|
06/12/2023
|
RAMACHANDRA SAHU
|
2421005010WL069077
|
RAMACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940102
|
|
RAMACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-010-001/837
(DURGAPUR)
|
2421005010NRG24061220230646041
|
06/12/2023
|
RABI SAHOO
|
2421005010WL069076
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940089
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-010-001/857
(DURGAPUR)
|
2421005010NRG24061220230646042
|
06/12/2023
|
MR HEMANTA KHILAR
|
2421005010WL069076
|
MR HEMANTA KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940133
|
|
MR HEMANTA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-010-001/863
(DURGAPUR)
|
2421005010NRG24041220230643153
|
06/12/2023
|
MR RAMESH BURGI
|
2421005010WL068621
|
MR RAMESH BURGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940125
|
|
MR RAMESH BURGI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-010-001/863
(DURGAPUR)
|
2421005010NRG24301120230636642
|
06/12/2023
|
MR RAMESH BURGI
|
2421005010WL067764
|
MR RAMESH BURGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084940126
|
|
MR RAMESH BURGI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-010-001/863
(DURGAPUR)
|
2421005010NRG24301120230636643
|
06/12/2023
|
MRS BINA BURGI
|
2421005010WL067764
|
MRS BINA BURGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084940093
|
|
MRS BINA BURGI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-010-001/863
(DURGAPUR)
|
2421005010NRG24041220230643154
|
06/12/2023
|
MRS BINA BURGI
|
2421005010WL068621
|
MRS BINA BURGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940092
|
|
MRS BINA BURGI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
CHHENDIPADA
|
OR-21-005-010-001/889
(DURGAPUR)
|
2421005010NRG24061220230646043
|
06/12/2023
|
PRASANA SAHU
|
2421005010WL069076
|
PRASANA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1084940065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHHENDIPADA
|
OR-21-005-010-001/891
(DURGAPUR)
|
2421005010NRG24061220230646045
|
06/12/2023
|
MANDODARI SAHU
|
2421005010WL069076
|
MANDODARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940101
|
|
MANDODARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-010-001/895
(DURGAPUR)
|
2421005010NRG24061220230646065
|
06/12/2023
|
KUMARI SAHU
|
2421005010WL069077
|
KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940106
|
|
KUMARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24061220230646048
|
06/12/2023
|
JULI PRADHAN
|
2421005010WL069076
|
JULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940074
|
|
JULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24061220230646046
|
06/12/2023
|
MRS DUTI PRADHAN
|
2421005010WL069076
|
MRS DUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940118
|
|
MRS DUTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24061220230646047
|
06/12/2023
|
RAJESH PRADHAN
|
2421005010WL069076
|
RAJESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940062
|
|
RAJESH PRADHAN
|
ICICI BANK LTD(508534)
|
|
45
|
CHHENDIPADA
|
OR-21-005-010-001/910
(DURGAPUR)
|
2421005010NRG24061220230646049
|
06/12/2023
|
MRS SUKANTI DEHURY
|
2421005010WL069076
|
MRS SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940109
|
|
MRS SUKANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHHENDIPADA
|
OR-21-005-010-001/910
(DURGAPUR)
|
2421005010NRG24061220230646050
|
06/12/2023
|
SIPU DEHURY
|
2421005010WL069076
|
SIPU DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940078
|
|
SIPU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
CHHENDIPADA
|
OR-21-005-010-001/933
(DURGAPUR)
|
2421005010NRG24061220230646066
|
06/12/2023
|
SOUDAMINI SAHU
|
2421005010WL069077
|
SOUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940127
|
|
SOUDAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-010-001/941
(DURGAPUR)
|
2421005010NRG24061220230646052
|
06/12/2023
|
PUSPALATA SAHU
|
2421005010WL069076
|
PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940108
|
|
PUSPALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-010-001/982
(DURGAPUR)
|
2421005010NRG24061220230646083
|
06/12/2023
|
KAHALU SETHI
|
2421005010WL069081
|
KAHALU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940130
|
|
SHRI KAHALU SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHENDIPADA
|
OR-21-005-010-001/987
(DURGAPUR)
|
2421005010NRG24041220230643160
|
06/12/2023
|
LATA BEHERA
|
2421005010WL068622
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940064
|
|
LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-010-001/996
(DURGAPUR)
|
2421005010NRG24041220230643161
|
06/12/2023
|
BHARATI BEHERA
|
2421005010WL068622
|
BHARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940088
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
CHHENDIPADA
|
OR-21-005-010-002/36363
(DURGAPUR)
|
2421005010NRG24061220230646076
|
06/12/2023
|
DHUBEI NAIK
|
2421005010WL069078
|
DHUBEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940099
|
|
DHUBEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
CHHENDIPADA
|
OR-21-005-010-002/36363
(DURGAPUR)
|
2421005010NRG24061220230646077
|
06/12/2023
|
MRS JANAKI NAIK
|
2421005010WL069078
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940120
|
|
MRS JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-010-002/37124
(DURGAPUR)
|
2421005010NRG24041220230643175
|
06/12/2023
|
JALLY PRADHAN
|
2421005010WL068625
|
JALLY PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940082
|
|
JALLY PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHENDIPADA
|
OR-21-005-010-002/37124
(DURGAPUR)
|
2421005010NRG24041220230643174
|
06/12/2023
|
RAGHU PADHAN
|
2421005010WL068625
|
RAGHU PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940091
|
|
RAGHU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHENDIPADA
|
OR-21-005-010-002/634
(DURGAPUR)
|
2421005010NRG24041220230643165
|
06/12/2023
|
BINAPANI SAHU
|
2421005010WL068623
|
BINAPANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940103
|
|
BINAPANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-010-002/645
(DURGAPUR)
|
2421005010NRG24041220230643171
|
06/12/2023
|
MR BHIMA BEHERA
|
2421005010WL068624
|
MR BHIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940090
|
|
MR BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-010-002/645
(DURGAPUR)
|
2421005010NRG24041220230643172
|
06/12/2023
|
MRS HEMA BEHERA
|
2421005010WL068624
|
MRS HEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940079
|
|
MRS HEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
CHHENDIPADA
|
OR-21-005-010-002/653
(DURGAPUR)
|
2421005010NRG24041220230643176
|
06/12/2023
|
MRS PUSPA PADHAN
|
2421005010WL068625
|
MRS PUSPA PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940117
|
|
MRS PUSPA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
CHHENDIPADA
|
OR-21-005-010-002/680
(DURGAPUR)
|
2421005010NRG24041220230643173
|
06/12/2023
|
MRS. KUMUDINI SAHU
|
2421005010WL068624
|
MRS. KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940095
|
|
MRS. KUMUDINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
CHHENDIPADA
|
OR-21-005-010-003/36808
(DURGAPUR)
|
2421005010NRG24061220230646078
|
06/12/2023
|
PHULARANI BEHERA
|
2421005010WL069079
|
PHULARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940097
|
|
PHULARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
CHHENDIPADA
|
OR-21-005-010-003/36953
(DURGAPUR)
|
2421005010NRG24061220230646067
|
06/12/2023
|
KESHAB BHOI
|
2421005010WL069077
|
KESHAB BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940098
|
|
KESHAB BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
CHHENDIPADA
|
OR-21-005-010-004/36987
(DURGAPUR)
|
2421005010NRG24061220230646069
|
06/12/2023
|
BISWAMITRA SAHU
|
2421005010WL069077
|
BISWAMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940119
|
|
BISWAMITRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
CHHENDIPADA
|
OR-21-005-010-004/37026
(DURGAPUR)
|
2421005010NRG24061220230646071
|
06/12/2023
|
NILANDRI BEHERA
|
2421005010WL069077
|
NILANDRI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940107
|
|
NILANDRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHHENDIPADA
|
OR-21-005-010-004/37026
(DURGAPUR)
|
2421005010NRG24061220230646070
|
06/12/2023
|
PANCHUNATH BEHERA
|
2421005010WL069077
|
PANCHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940080
|
|
PANCHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
CHHENDIPADA
|
OR-21-005-010-004/37031
(DURGAPUR)
|
2421005010NRG24061220230646073
|
06/12/2023
|
PINKU BEHERA
|
2421005010WL069077
|
PINKU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940076
|
|
PINKU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
CHHENDIPADA
|
OR-21-005-010-004/37033
(DURGAPUR)
|
2421005010NRG24061220230646074
|
06/12/2023
|
MR DAKTAR SAHU
|
2421005010WL069077
|
MR DAKTAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940123
|
|
MR DAKTAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-010-004/37117
(DURGAPUR)
|
2421005010NRG24061220230646128
|
06/12/2023
|
SABITA SAHOO
|
2421005010WL069095
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084940075
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-010-004/37126
(DURGAPUR)
|
2421005010NRG24061220230646053
|
06/12/2023
|
MR LIPUN KHILAR
|
2421005010WL069076
|
MR LIPUN KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940085
|
|
MR LIPUN KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-010-004/37127
(DURGAPUR)
|
2421005010NRG24061220230646054
|
06/12/2023
|
MRS MAMATA DEHURY
|
2421005010WL069076
|
MRS MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940073
|
|
MAMATA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHHENDIPADA
|
OR-21-005-010-004/37144
(DURGAPUR)
|
2421005010NRG24061220230646056
|
06/12/2023
|
BIKRAM SAHU
|
2421005010WL069076
|
BIKRAM SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940066
|
|
SHRI BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHENDIPADA
|
OR-21-005-010-004/37144
(DURGAPUR)
|
2421005010NRG24061220230646055
|
06/12/2023
|
NAYANI DHAL
|
2421005010WL069076
|
NAYANI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084940087
|
|
NAYANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
CHHENDIPADA
|
OR-21-005-010-004/37204
(DURGAPUR)
|
2421005010NRG24061220230646057
|
06/12/2023
|
ABANTI KHILAR
|
2421005010WL069076
|
ABANTI KHILAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940100
|
|
ABANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
CHHENDIPADA
|
OR-21-005-010-004/37204
(DURGAPUR)
|
2421005010NRG24061220230646058
|
06/12/2023
|
PRASANNA KUMAR KHILAR
|
2421005010WL069076
|
PRASANNA KUMAR KHILAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084940069
|
|
PRASANNA KUMAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|