|
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-04-051-004-002/14010
(BEGUNIA)
|
2404051004NRG24031120231631503
|
04/11/2023
|
KOUSHALYA BEHERA
|
2404051004WL160218
|
KOUSHALYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971286
|
|
KOUSHALYA BEHERA W/O-BISIKESHAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-002/14024
(BEGUNIA)
|
2404051004NRG24031120231631495
|
04/11/2023
|
MRS DURGI MURMU
|
2404051004WL160217
|
MRS DURGI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971274
|
|
DURGI MURMU W/O KANHEI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-002/14041
(BEGUNIA)
|
2404051004NRG24031120231631480
|
04/11/2023
|
MS BASANTI NAYAK
|
2404051004WL160215
|
MS BASANTI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971320
|
|
BASANTI NAYAK W/O- KRUSHNA CH. NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-002/14044
(BEGUNIA)
|
2404051004NRG24031120231631505
|
04/11/2023
|
TILATTAMA BEHERA
|
2404051004WL160218
|
TILATTAMA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971284
|
|
TILATTAMA BEHERA W/O DINABANDHU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-002/14070
(BEGUNIA)
|
2404051004NRG24031120231631496
|
04/11/2023
|
MRS SRIMATI KUNI HO.
|
2404051004WL160217
|
MRS SRIMATI KUNI HO.
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971291
|
|
SRIMATI KUNI HO, W/O-DADU
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-002/14164-A
(BEGUNIA)
|
2404051004NRG24031120231631540
|
04/11/2023
|
SURENDRA NATH BEHERA
|
2404051004WL160223
|
SURENDRA NATH BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971279
|
|
SURENDRA NATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-002/26480
(BEGUNIA)
|
2404051004NRG24031120231631488
|
04/11/2023
|
RANJITA BEHERA
|
2404051004WL160216
|
RANJITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971290
|
|
RANJITA BEHERA W/O-MAKARDHARJ BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-002/26518
(BEGUNIA)
|
2404051004NRG24031120231631512
|
04/11/2023
|
KASTURI BEHERA
|
2404051004WL160219
|
KASTURI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971282
|
|
KASTURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-002/26569
(BEGUNIA)
|
2404051004NRG24031120231631501
|
04/11/2023
|
JYOTSNARANI BEHERA
|
2404051004WL160217
|
JYOTSNARANI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971276
|
|
JYOTSNARANI BEHERA W/O RAJENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-002/26569
(BEGUNIA)
|
2404051004NRG24031120231631500
|
04/11/2023
|
RAJENDRA BEHERA
|
2404051004WL160217
|
RAJENDRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971281
|
|
RAJENDRA BEHERA S/O KUNWAR BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-002/26599
(BEGUNIA)
|
2404051004NRG24031120231631475
|
04/11/2023
|
JHILLI BEHERA
|
2404051004WL160214
|
JHILLI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971273
|
|
JHILLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-002/26661
(BEGUNIA)
|
2404051004NRG24031120231631508
|
04/11/2023
|
PARBATI NAYAK
|
2404051004WL160218
|
PARBATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971275
|
|
PARBATI NAYAK W/O RABINDRA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-002/26662
(BEGUNIA)
|
2404051004NRG24031120231631509
|
04/11/2023
|
PHULAMANI NAYAK
|
2404051004WL160218
|
PHULAMANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971285
|
|
PHULAMANI NAYAK W/O LALIT NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/13521
(BEGUNIA)
|
2404051004NRG24031120231631519
|
04/11/2023
|
RAMESH
|
2404051004WL160220
|
RAMESH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971271
|
|
MRS SHUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-005/13521
(BEGUNIA)
|
2404051004NRG24031120231631518
|
04/11/2023
|
RAMESH CH.NAYAK
|
2404051004WL160220
|
RAMESH CH.NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971270
|
|
RAMESH CH. NAIK S/O-BHAGIRATHI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-005/13565
(BEGUNIA)
|
2404051004NRG24031120231631469
|
04/11/2023
|
MADHABI NAYAK
|
2404051004WL160213
|
MADHABI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971288
|
|
MADHABI NAYAK,W/O-ANGADA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/13590
(BEGUNIA)
|
2404051004NRG24031120231631463
|
04/11/2023
|
UTTARA NAYAK
|
2404051004WL160212
|
UTTARA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971278
|
|
UTTARA NAYAK, W/O-JUDHISHTIR
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/13647
(BEGUNIA)
|
2404051004NRG24031120231631464
|
04/11/2023
|
BINATI NAYAK
|
2404051004WL160212
|
BINATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971277
|
|
BINATI NAYAK, D/O-HAREKRUSHNA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/25167
(BEGUNIA)
|
2404051004NRG24031120231631453
|
04/11/2023
|
JHARANA NAYAK
|
2404051004WL160210
|
JHARANA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971269
|
|
JHARANA RANI NAYAK, W/O-DHARANI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/26395
(BEGUNIA)
|
2404051004NRG24031120231631473
|
04/11/2023
|
TIKI MUNDA LOHAR
|
2404051004WL160213
|
TIKI MUNDA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971280
|
|
TIKI MUNDA LOHAR W/O-NANDAKISOR
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/26611
(BEGUNIA)
|
2404051004NRG24031120231631467
|
04/11/2023
|
ANJAN KUMAR NAYAK
|
2404051004WL160212
|
ANJAN KUMAR NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971289
|
|
ANJAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-005/26716
(BEGUNIA)
|
2404051004NRG24031120231631478
|
04/11/2023
|
BASANTI TIRIYA
|
2404051004WL160214
|
BASANTI TIRIYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971272
|
|
BASANTI TIRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-006/13839
(BEGUNIA)
|
2404051004NRG24031120231631541
|
04/11/2023
|
JADUMANI MOHANTA
|
2404051004WL160223
|
JADUMANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971268
|
|
JADUMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/259019
(BEGUNIA)
|
2404051004NRG24031120231631542
|
04/11/2023
|
BHABANI NAIK
|
2404051004WL160223
|
BHABANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971283
|
|
BHABANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-006/26449
(BEGUNIA)
|
2404051004NRG24031120231631536
|
04/11/2023
|
BIJU NAIK
|
2404051004WL160222
|
BIJU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971292
|
|
BIJU NAIK S/O PADAN DEHURI
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-006/26498
(BEGUNIA)
|
2404051004NRG24031120231631526
|
04/11/2023
|
PUSPANJALI MOHANTA
|
2404051004WL160220
|
PUSPANJALI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971287
|
|
PUSPANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-004-002/24457
(BEGUNIA)
|
2404051004NRG24031120231631483
|
04/11/2023
|
DOLA GOBINDA BEHERA
|
2404051004WL160215
|
DOLA GOBINDA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971295
|
|
DOLA GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-002/26762
(BEGUNIA)
|
2404051004NRG24031120231631489
|
04/11/2023
|
Mrs SUSHILA NAIK
|
2404051004WL160216
|
Mrs SUSHILA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971294
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-004/13065
(BEGUNIA)
|
2404051004NRG24031120231631443
|
04/11/2023
|
SATYABATI MOHANTA
|
2404051004WL160209
|
SATYABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971296
|
|
SATYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-005/13520
(BEGUNIA)
|
2404051004NRG24031120231631457
|
04/11/2023
|
Mrs JANATA NAYAK
|
2404051004WL160211
|
Mrs JANATA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971266
|
|
MRS JANATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/13622
(BEGUNIA)
|
2404051004NRG24031120231631490
|
04/11/2023
|
Mrs. KHIRAMANI NAYAK
|
2404051004WL160216
|
Mrs. KHIRAMANI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971259
|
|
MRS KHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/23838
(BEGUNIA)
|
2404051004NRG24031120231631477
|
04/11/2023
|
NAMITA NAYAK
|
2404051004WL160214
|
NAMITA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971267
|
|
MISS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/23923
(BEGUNIA)
|
2404051004NRG24031120231631470
|
04/11/2023
|
Mrs. LALITA NAYAK
|
2404051004WL160213
|
Mrs. LALITA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971265
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-005/256984
(BEGUNIA)
|
2404051004NRG24031120231631466
|
04/11/2023
|
Mrs MADAYANTI NAYAK
|
2404051004WL160212
|
Mrs MADAYANTI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971264
|
|
MRS MADAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-005/256987
(BEGUNIA)
|
2404051004NRG24031120231631472
|
04/11/2023
|
PINKY NAYAK
|
2404051004WL160213
|
PINKY NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971263
|
|
MRS PINKY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/256989
(BEGUNIA)
|
2404051004NRG24031120231631454
|
04/11/2023
|
KETAKI NAYAK
|
2404051004WL160210
|
KETAKI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971260
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-005/26608
(BEGUNIA)
|
2404051004NRG24031120231631525
|
04/11/2023
|
SUKANTI NAYAK
|
2404051004WL160220
|
SUKANTI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971261
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-005/26616
(BEGUNIA)
|
2404051004NRG24031120231631460
|
04/11/2023
|
Mrs. MINATI NAYAK
|
2404051004WL160211
|
Mrs. MINATI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971262
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-005/26763
(BEGUNIA)
|
2404051004NRG24031120231631479
|
04/11/2023
|
Mr RANJAN KUMAR NAYAK
|
2404051004WL160214
|
Mr RANJAN KUMAR NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971257
|
|
RANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-006/26499
(BEGUNIA)
|
2404051004NRG24031120231631543
|
04/11/2023
|
Renuka Mohanta
|
2404051004WL160223
|
Renuka Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971293
|
|
MRS RENUKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-006/26602
(BEGUNIA)
|
2404051004NRG24031120231631532
|
04/11/2023
|
Mr. SATISH CHANDRA NAIK
|
2404051004WL160221
|
Mr. SATISH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971258
|
|
MR SATISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
42
|
JOSHIPUR
|
OR-04-051-004-002/14012
(BEGUNIA)
|
2404051004NRG24031120231631510
|
04/11/2023
|
SEBATI BEHERA
|
2404051004WL160219
|
SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971236
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-002/14013
(BEGUNIA)
|
2404051004NRG24031120231631537
|
04/11/2023
|
LAXMI BEHERA
|
2404051004WL160223
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971228
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-002/14038
(BEGUNIA)
|
2404051004NRG24031120231631504
|
04/11/2023
|
PREMALATA BEHERA
|
2404051004WL160218
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971240
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-002/14052
(BEGUNIA)
|
2404051004NRG24031120231631474
|
04/11/2023
|
MRS RAIMANI BEHERA
|
2404051004WL160214
|
MRS RAIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971241
|
|
MRS RAIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-002/14079
(BEGUNIA)
|
2404051004NRG24031120231631440
|
04/11/2023
|
MR MANGALRAM BEHERA
|
2404051004WL160209
|
MR MANGALRAM BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7409971229
|
|
MR MANGALRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-004-002/14079
(BEGUNIA)
|
2404051004NRG24031120231631441
|
04/11/2023
|
RAIMANI BEHERA
|
2404051004WL160209
|
RAIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7409971306
|
|
RAIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-002/14141
(BEGUNIA)
|
2404051004NRG24031120231631481
|
04/11/2023
|
BHIMSEN NAYAK
|
2404051004WL160215
|
BHIMSEN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971312
|
|
BHIMSEN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-002/14141
(BEGUNIA)
|
2404051004NRG24031120231631482
|
04/11/2023
|
MRS REBATI NAYAK
|
2404051004WL160215
|
MRS REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971310
|
|
MRS REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-002/14146
(BEGUNIA)
|
2404051004NRG24031120231631498
|
04/11/2023
|
DALIMBA BEHERA
|
2404051004WL160217
|
DALIMBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971238
|
|
DALIMBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-002/14146
(BEGUNIA)
|
2404051004NRG24031120231631497
|
04/11/2023
|
MR RAMAKANTA BEHERA
|
2404051004WL160217
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971239
|
|
MR RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-002/14154
(BEGUNIA)
|
2404051004NRG24031120231631506
|
04/11/2023
|
SHANKA KHANDUAL
|
2404051004WL160218
|
SHANKA KHANDUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971297
|
|
SHANKA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-002/14156
(BEGUNIA)
|
2404051004NRG24031120231631538
|
04/11/2023
|
. SUKADEV BEHERA
|
2404051004WL160223
|
. SUKADEV BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971313
|
|
. SUKADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-002/14156
(BEGUNIA)
|
2404051004NRG24031120231631539
|
04/11/2023
|
MRS SAROJINI BEHERA
|
2404051004WL160223
|
MRS SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971242
|
|
MRS SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-002/24457
(BEGUNIA)
|
2404051004NRG24031120231631484
|
04/11/2023
|
SARATHI BEHERA
|
2404051004WL160215
|
SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971245
|
|
SARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-002/256777
(BEGUNIA)
|
2404051004NRG24031120231631485
|
04/11/2023
|
SUBHADRA BEHERA
|
2404051004WL160215
|
SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971252
|
|
SUBHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-002/26452
(BEGUNIA)
|
2404051004NRG24031120231631499
|
04/11/2023
|
MIRABATI BEHERA
|
2404051004WL160217
|
MIRABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971300
|
|
MIRABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-002/26661
(BEGUNIA)
|
2404051004NRG24031120231631507
|
04/11/2023
|
RABINDRA NAYAK
|
2404051004WL160218
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971314
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-004/13065
(BEGUNIA)
|
2404051004NRG24031120231631442
|
04/11/2023
|
MR RAJKISHORE MOHANTA
|
2404051004WL160209
|
MR RAJKISHORE MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971232
|
|
MR RAJKISHORE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-004/256921
(BEGUNIA)
|
2404051004NRG24031120231631445
|
04/11/2023
|
MRS ANJALI MOHANTA
|
2404051004WL160209
|
MRS ANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971305
|
|
MRS ANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-005/13454
(BEGUNIA)
|
2404051004NRG24031120231631450
|
04/11/2023
|
SMT SARATHI NAYAK
|
2404051004WL160210
|
SMT SARATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971255
|
|
SMT SARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-005/13485
(BEGUNIA)
|
2404051004NRG24031120231631468
|
04/11/2023
|
CHAMPA HO
|
2404051004WL160213
|
CHAMPA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971317
|
|
CHAMPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-005/13505-A
(BEGUNIA)
|
2404051004NRG24031120231631476
|
04/11/2023
|
KUNTI NAYAK
|
2404051004WL160214
|
KUNTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971230
|
|
MRS KUNTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-005/13508
(BEGUNIA)
|
2404051004NRG24031120231631462
|
04/11/2023
|
DAMAYANTI NAYAK
|
2404051004WL160212
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971316
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-005/13518
(BEGUNIA)
|
2404051004NRG24031120231631456
|
04/11/2023
|
SMT SUNATI NAYAK
|
2404051004WL160211
|
SMT SUNATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971304
|
|
MRS SUNATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-005/13523
(BEGUNIA)
|
2404051004NRG24031120231631520
|
04/11/2023
|
BISIKESHAN NAYAK
|
2404051004WL160220
|
BISIKESHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971237
|
|
BISIKESHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-005/13523
(BEGUNIA)
|
2404051004NRG24031120231631521
|
04/11/2023
|
SAPNA NAYAK
|
2404051004WL160220
|
SAPNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971233
|
|
SAPNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-005/13544
(BEGUNIA)
|
2404051004NRG24031120231631502
|
04/11/2023
|
ASHOK KU. NAYAK
|
2404051004WL160217
|
ASHOK KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971231
|
|
ASHOK KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-005/13571
(BEGUNIA)
|
2404051004NRG24031120231631486
|
04/11/2023
|
PANCHAMI NAIK
|
2404051004WL160215
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971315
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-005/13603
(BEGUNIA)
|
2404051004NRG24031120231631447
|
04/11/2023
|
SRI RASAMANI NAYAK
|
2404051004WL160209
|
SRI RASAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971254
|
|
SRI RASAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-005/13621
(BEGUNIA)
|
2404051004NRG24031120231631458
|
04/11/2023
|
CHANDANI NAYAK
|
2404051004WL160211
|
CHANDANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971311
|
|
CHANDANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-005/13626
(BEGUNIA)
|
2404051004NRG24031120231631459
|
04/11/2023
|
SULOCHANA NAYAK
|
2404051004WL160211
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971318
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-005/13683
(BEGUNIA)
|
2404051004NRG24031120231631522
|
04/11/2023
|
Mrs PADMABATI NAYAK
|
2404051004WL160220
|
Mrs PADMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971246
|
|
Mrs PADMABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-005/23819
(BEGUNIA)
|
2404051004NRG24031120231631452
|
04/11/2023
|
DAITARI NAYAK
|
2404051004WL160210
|
DAITARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409971298
|
A/c Blocked or Frozen
|
|
|
|
75
|
JOSHIPUR
|
OR-04-051-004-005/23822
(BEGUNIA)
|
2404051004NRG24031120231631491
|
04/11/2023
|
GHASIRAM HO
|
2404051004WL160216
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971244
|
|
GHASIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-004-005/24175
(BEGUNIA)
|
2404051004NRG24031120231631517
|
04/11/2023
|
PRASANTI NAYAK
|
2404051004WL160219
|
PRASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971234
|
|
PRASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-005/24352
(BEGUNIA)
|
2404051004NRG24031120231631448
|
04/11/2023
|
KALPANA NAYAK
|
2404051004WL160209
|
KALPANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971235
|
|
KALPANA NAYAK
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-005/24599
(BEGUNIA)
|
2404051004NRG24031120231631465
|
04/11/2023
|
SIBAPRASAD NAYAK
|
2404051004WL160212
|
SIBAPRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971319
|
|
SIBAPRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-005/256775
(BEGUNIA)
|
2404051004NRG24031120231631492
|
04/11/2023
|
BHAIRAB CHANDRA NAYAK
|
2404051004WL160216
|
BHAIRAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971248
|
|
BHAIRAB CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-005/256775
(BEGUNIA)
|
2404051004NRG24031120231631493
|
04/11/2023
|
Mrs HALIKA NAYAK
|
2404051004WL160216
|
Mrs HALIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971303
|
|
Mrs HALIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-005/256915
(BEGUNIA)
|
2404051004NRG24031120231631471
|
04/11/2023
|
MRS PUSPASINI NAYAK
|
2404051004WL160213
|
MRS PUSPASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971249
|
|
MRS PUSPASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-005/256988
(BEGUNIA)
|
2404051004NRG24031120231631494
|
04/11/2023
|
GURUBARI HO
|
2404051004WL160216
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971256
|
|
GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-005/256996
(BEGUNIA)
|
2404051004NRG24031120231631487
|
04/11/2023
|
SMT CHAMPABATI NAYAK
|
2404051004WL160215
|
SMT CHAMPABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971253
|
|
SMT CHAMPABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-005/259023
(BEGUNIA)
|
2404051004NRG24031120231631455
|
04/11/2023
|
SUBHADRA NAYAK
|
2404051004WL160210
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971251
|
|
SUBHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-005/26720
(BEGUNIA)
|
2404051004NRG24031120231631461
|
04/11/2023
|
SANDHA HO
|
2404051004WL160211
|
SANDHA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971247
|
|
SANDHYA SOE W/O- CHAITAN SOE
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-004-006/13789
(BEGUNIA)
|
2404051004NRG24031120231631527
|
04/11/2023
|
LAXMI PATRA
|
2404051004WL160221
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971301
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-004-006/13838
(BEGUNIA)
|
2404051004NRG24031120231631528
|
04/11/2023
|
SULOCHANA MOHANTA
|
2404051004WL160221
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971308
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-004-006/13877
(BEGUNIA)
|
2404051004NRG24031120231631529
|
04/11/2023
|
MRS MUKTAMANI MOHANTA
|
2404051004WL160221
|
MRS MUKTAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971299
|
|
MUKTAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOSHIPUR
|
OR-04-051-004-006/13891
(BEGUNIA)
|
2404051004NRG24031120231631533
|
04/11/2023
|
MALI DEHURI
|
2404051004WL160222
|
MALI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971309
|
|
MALI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-004-006/13901
(BEGUNIA)
|
2404051004NRG24031120231631534
|
04/11/2023
|
KUNTALA PATRA
|
2404051004WL160222
|
KUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971243
|
|
KUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-004-006/13908
(BEGUNIA)
|
2404051004NRG24031120231631530
|
04/11/2023
|
BASANTA KU. NAIK
|
2404051004WL160221
|
BASANTA KU. NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971227
|
|
BASANTA KU. NAIK
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-004-006/259018
(BEGUNIA)
|
2404051004NRG24031120231631531
|
04/11/2023
|
MR NIRANJAN NAIK
|
2404051004WL160221
|
MR NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971250
|
|
MR NIRANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-004-006/259071
(BEGUNIA)
|
2404051004NRG24031120231631449
|
04/11/2023
|
SARAT CHANDRA PATRA
|
2404051004WL160209
|
SARAT CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971302
|
|
MR SARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-004-006/26385
(BEGUNIA)
|
2404051004NRG24031120231631535
|
04/11/2023
|
SUSHAMA MOHANTA
|
2404051004WL160222
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409971307
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157368
|
157368
|
|
|
|
|
|
|
|