|
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
|
KHORDHA
|
OR-23-010-006-002/2547
(Bajapur)
|
2423010021NRG24270620230112252
|
28/06/2023
|
Prafulla Dalai
|
2423010021WL004578
|
Prafulla Dalai
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284719
|
|
Prafulla Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHORDHA
|
OR-23-010-006-002/2547
(Bajapur)
|
2423010021NRG24270620230112254
|
28/06/2023
|
Prafulla Dalai
|
2423010021WL004578
|
Prafulla Dalai
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284720
|
|
Prafulla Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHORDHA
|
OR-23-010-006-002/2598
(Bajapur)
|
2423010021NRG24270620230112266
|
28/06/2023
|
Sasmita Behera
|
2423010021WL004578
|
Sasmita Behera
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284763
|
|
Sasmita Behera
|
BANK OF BARODA(606985)
|
|
4
|
KHORDHA
|
OR-23-010-006-002/2598
(Bajapur)
|
2423010021NRG24270620230112265
|
28/06/2023
|
Somanatha Dalai
|
2423010021WL004578
|
Somanatha Dalai
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284762
|
|
Somanatha Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHORDHA
|
OR-23-010-006-002/2604
(Bajapur)
|
2423010021NRG24270620230112268
|
28/06/2023
|
Biswaranjan Rana
|
2423010021WL004578
|
Biswaranjan Rana
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284761
|
|
BISWA RANJAN RANA
|
BANK OF BARODA(606985)
|
|
6
|
KHORDHA
|
OR-23-010-006-002/2604
(Bajapur)
|
2423010021NRG24270620230112270
|
28/06/2023
|
Biswaranjan Rana
|
2423010021WL004578
|
Biswaranjan Rana
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284760
|
|
BISWA RANJAN RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-006-002/2677
(Bajapur)
|
2423010021NRG24260620230110002
|
28/06/2023
|
Madhusmita Patra
|
2423010021WL004488
|
Madhusmita Patra
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284764
|
|
MADHUSMITA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
KHORDHA
|
OR-23-010-006-002/2677
(Bajapur)
|
2423010021NRG24260620230110009
|
28/06/2023
|
Prasanta Kumar Patra
|
2423010021WL004489
|
Prasanta Kumar Patra
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284777
|
|
PRASHANTA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-006-002/2475
(Bajapur)
|
2423010021NRG24260620230109997
|
28/06/2023
|
Nabkishore Nayak
|
2423010021WL004488
|
Nabkishore Nayak
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284749
|
|
NABA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHORDHA
|
OR-23-010-006-002/2487
(Bajapur)
|
2423010021NRG24260620230109999
|
28/06/2023
|
Bismaya Baliarsingh
|
2423010021WL004488
|
Bismaya Baliarsingh
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284778
|
|
Bismaya Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHORDHA
|
OR-23-010-006-002/2498
(Bajapur)
|
2423010021NRG24260620230110001
|
28/06/2023
|
Sakti prasad Baliarsingh
|
2423010021WL004488
|
Sakti prasad Baliarsingh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284754
|
|
Sakti prasad Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHORDHA
|
OR-23-010-006-002/2506
(Bajapur)
|
2423010021NRG24270620230112238
|
28/06/2023
|
Santosh Kumar Patra
|
2423010021WL004578
|
Santosh Kumar Patra
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284751
|
|
SANTOSH KUMAR PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHORDHA
|
OR-23-010-006-002/2669
(Bajapur)
|
2423010021NRG24270620230112280
|
28/06/2023
|
Rajani Dalai
|
2423010021WL004578
|
Rajani Dalai
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284753
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHORDHA
|
OR-23-010-006-002/2669
(Bajapur)
|
2423010021NRG24270620230112282
|
28/06/2023
|
Rajani Dalai
|
2423010021WL004578
|
Rajani Dalai
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284752
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHORDHA
|
OR-23-010-006-002/27075
(Bajapur)
|
2423010021NRG24270620230112284
|
28/06/2023
|
RABI NARAYAN RANA
|
2423010021WL004578
|
RABI NARAYAN RANA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284756
|
|
MASTER RABI NARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHORDHA
|
OR-23-010-006-002/27075
(Bajapur)
|
2423010021NRG24270620230112286
|
28/06/2023
|
RABI NARAYAN RANA
|
2423010021WL004578
|
RABI NARAYAN RANA
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284757
|
|
MASTER RABI NARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHORDHA
|
OR-23-010-006-002/27161
(Bajapur)
|
2423010021NRG24260620230110011
|
28/06/2023
|
SUSHMA MANASINGH
|
2423010021WL004489
|
SUSHMA MANASINGH
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284750
|
|
SUSHMA MANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHORDHA
|
OR-23-010-006-002/27168
(Bajapur)
|
2423010021NRG24270620230112289
|
28/06/2023
|
Iswar Dalai
|
2423010021WL004578
|
Iswar Dalai
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284755
|
|
Iswar Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
19
|
KHORDHA
|
OR-23-010-006-002/27162
(Bajapur)
|
2423010021NRG24260620230110012
|
28/06/2023
|
Kishore Kumar Dalai
|
2423010021WL004489
|
Kishore Kumar Dalai
|
00415
|
SBIN0009817
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284780
|
|
MR KISHORE KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KHORDHA
|
OR-23-010-006-002/2479
(Bajapur)
|
2423010021NRG24260620230110008
|
28/06/2023
|
Suchitra Dalai
|
2423010021WL004489
|
Suchitra Dalai
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284779
|
|
SUCHITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
KHORDHA
|
OR-23-010-006-002/2648
(Bajapur)
|
2423010021NRG24270620230112272
|
28/06/2023
|
Shuvendu Paikaray
|
2423010021WL004578
|
Shuvendu Paikaray
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284770
|
|
MR SHUVENDU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHORDHA
|
OR-23-010-006-002/2648
(Bajapur)
|
2423010021NRG24270620230112273
|
28/06/2023
|
Shuvendu Paikaray
|
2423010021WL004578
|
Shuvendu Paikaray
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284771
|
|
MR SHUVENDU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHORDHA
|
OR-23-010-006-002/2668
(Bajapur)
|
2423010021NRG24270620230112277
|
28/06/2023
|
Chanchala Dalai
|
2423010021WL004578
|
Chanchala Dalai
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284775
|
|
Chanchala Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHORDHA
|
OR-23-010-006-002/2668
(Bajapur)
|
2423010021NRG24270620230112279
|
28/06/2023
|
Chanchala Dalai
|
2423010021WL004578
|
Chanchala Dalai
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284776
|
|
Chanchala Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHORDHA
|
OR-23-010-006-002/27075
(Bajapur)
|
2423010021NRG24270620230112287
|
28/06/2023
|
HARASH RANA
|
2423010021WL004578
|
HARASH RANA
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284773
|
|
MRS HARASH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHORDHA
|
OR-23-010-006-002/27075
(Bajapur)
|
2423010021NRG24270620230112285
|
28/06/2023
|
HARASH RANA
|
2423010021WL004578
|
HARASH RANA
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284772
|
|
MRS HARASH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHORDHA
|
OR-23-010-006-002/27161
(Bajapur)
|
2423010021NRG24260620230110010
|
28/06/2023
|
AMIT MANASINGH
|
2423010021WL004489
|
AMIT MANASINGH
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284767
|
|
MR AMIT MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHORDHA
|
OR-23-010-006-002/27164
(Bajapur)
|
2423010021NRG24260620230110015
|
28/06/2023
|
Jamini Dalai
|
2423010021WL004489
|
Jamini Dalai
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284774
|
|
Jamini Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHORDHA
|
OR-23-010-006-002/27167
(Bajapur)
|
2423010021NRG24260620230110016
|
28/06/2023
|
Jhuna Chhotaray
|
2423010021WL004489
|
Jhuna Chhotaray
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284759
|
|
JHUNA CHHOTARAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHORDHA
|
OR-23-010-021-002/2680
(Bajapur)
|
2423010021NRG24270620230112297
|
28/06/2023
|
Gitanjali Ransingh
|
2423010021WL004578
|
Gitanjali Ransingh
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284766
|
|
MRS GITANJALI RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHORDHA
|
OR-23-010-021-002/2680
(Bajapur)
|
2423010021NRG24270620230112299
|
28/06/2023
|
Jagannath Ransingh
|
2423010021WL004578
|
Jagannath Ransingh
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284765
|
|
Jagannath Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHORDHA
|
OR-23-010-021-002/2680
(Bajapur)
|
2423010021NRG24270620230112298
|
28/06/2023
|
Kailash Chandra Ransingh
|
2423010021WL004578
|
Kailash Chandra Ransingh
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284768
|
|
MR KAILASH CHANDRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHORDHA
|
OR-23-010-021-002/2680
(Bajapur)
|
2423010021NRG24270620230112300
|
28/06/2023
|
Suryakanti Ransingh
|
2423010021WL004578
|
Suryakanti Ransingh
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284758
|
|
Suryakanti Ransingh
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHORDHA
|
OR-23-010-021-002/2693
(Bajapur)
|
2423010021NRG24270620230112302
|
28/06/2023
|
Dillip Patra
|
2423010021WL004578
|
Dillip Patra
|
00415
|
SBIN0041069
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284769
|
|
MR DILLIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
35
|
KHORDHA
|
OR-23-010-006-002/2478
(Bajapur)
|
2423010021NRG24270620230112230
|
28/06/2023
|
Karunakar Dalai
|
2423010021WL004578
|
Karunakar Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284727
|
|
Karunakar Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHORDHA
|
OR-23-010-006-002/2478
(Bajapur)
|
2423010021NRG24270620230112231
|
28/06/2023
|
Karunakar Dalai
|
2423010021WL004578
|
Karunakar Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284728
|
|
Karunakar Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHORDHA
|
OR-23-010-006-002/2479
(Bajapur)
|
2423010021NRG24260620230110007
|
28/06/2023
|
Gayadhar Dalai
|
2423010021WL004489
|
Gayadhar Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284739
|
|
MR GAYADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHORDHA
|
OR-23-010-006-002/2479
(Bajapur)
|
2423010021NRG24260620230110006
|
28/06/2023
|
Satyananda Dalai
|
2423010021WL004489
|
Satyananda Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284792
|
|
SATYA NANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112234
|
28/06/2023
|
Gangadhar Dalai
|
2423010021WL004578
|
Gangadhar Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284714
|
|
Gangadhar Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112237
|
28/06/2023
|
Gangadhar Dalai
|
2423010021WL004578
|
Gangadhar Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284715
|
|
Gangadhar Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112233
|
28/06/2023
|
Nityananda Dalai
|
2423010021WL004578
|
Nityananda Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284740
|
|
MR NITYA NANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112236
|
28/06/2023
|
Nityananda Dalai
|
2423010021WL004578
|
Nityananda Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284741
|
|
MR NITYA NANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112235
|
28/06/2023
|
Sachi Dalai
|
2423010021WL004578
|
Sachi Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284789
|
|
Sachi Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHORDHA
|
OR-23-010-006-002/2480
(Bajapur)
|
2423010021NRG24270620230112232
|
28/06/2023
|
Sachi Dalai
|
2423010021WL004578
|
Sachi Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284788
|
|
Sachi Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHORDHA
|
OR-23-010-006-002/2487
(Bajapur)
|
2423010021NRG24260620230109998
|
28/06/2023
|
Jayanti Baliarsingh
|
2423010021WL004488
|
Jayanti Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284738
|
|
Jayanti Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHORDHA
|
OR-23-010-006-002/2498
(Bajapur)
|
2423010021NRG24260620230110000
|
28/06/2023
|
Santilata Baliarsingh
|
2423010021WL004488
|
Santilata Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284786
|
|
SANTILATA BALIARASINGHA
|
ICICI BANK LTD(508534)
|
|
47
|
KHORDHA
|
OR-23-010-006-002/2520
(Bajapur)
|
2423010021NRG24270620230112240
|
28/06/2023
|
Jayaram Dalai
|
2423010021WL004578
|
Jayaram Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284795
|
|
Jayaram Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHORDHA
|
OR-23-010-006-002/2520
(Bajapur)
|
2423010021NRG24270620230112242
|
28/06/2023
|
Jayaram Dalai
|
2423010021WL004578
|
Jayaram Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284794
|
|
Jayaram Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHORDHA
|
OR-23-010-006-002/2520
(Bajapur)
|
2423010021NRG24270620230112241
|
28/06/2023
|
Likumani Dalai
|
2423010021WL004578
|
Likumani Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284785
|
|
Likumani Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHORDHA
|
OR-23-010-006-002/2520
(Bajapur)
|
2423010021NRG24270620230112239
|
28/06/2023
|
Likumani Dalai
|
2423010021WL004578
|
Likumani Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284784
|
|
Likumani Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHORDHA
|
OR-23-010-006-002/2522
(Bajapur)
|
2423010021NRG24270620230112243
|
28/06/2023
|
Srikant Dalai
|
2423010021WL004578
|
Srikant Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284742
|
|
Srikant Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHORDHA
|
OR-23-010-006-002/2535
(Bajapur)
|
2423010021NRG24270620230112245
|
28/06/2023
|
Mahendra Dalai
|
2423010021WL004578
|
Mahendra Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284743
|
|
Mahendra Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KHORDHA
|
OR-23-010-006-002/2535
(Bajapur)
|
2423010021NRG24270620230112247
|
28/06/2023
|
Mahendra Dalai
|
2423010021WL004578
|
Mahendra Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284744
|
|
Mahendra Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHORDHA
|
OR-23-010-006-002/2535
(Bajapur)
|
2423010021NRG24270620230112246
|
28/06/2023
|
Tilotama Dalai
|
2423010021WL004578
|
Tilotama Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284717
|
|
Tilotama Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KHORDHA
|
OR-23-010-006-002/2535
(Bajapur)
|
2423010021NRG24270620230112244
|
28/06/2023
|
Tilotama Dalai
|
2423010021WL004578
|
Tilotama Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284718
|
|
Tilotama Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHORDHA
|
OR-23-010-006-002/2540
(Bajapur)
|
2423010021NRG24270620230112249
|
28/06/2023
|
Kalyani Mohapatra
|
2423010021WL004578
|
Kalyani Mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284783
|
|
Kalyani Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHORDHA
|
OR-23-010-006-002/2540
(Bajapur)
|
2423010021NRG24270620230112248
|
28/06/2023
|
Sidheswar Mohapatra
|
2423010021WL004578
|
Sidheswar Mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284796
|
|
MR SIDHESWAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHORDHA
|
OR-23-010-006-002/2543
(Bajapur)
|
2423010021NRG24270620230112250
|
28/06/2023
|
Dukhishyam Manasingh
|
2423010021WL004578
|
Dukhishyam Manasingh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284793
|
|
MR DUKHISHYAM MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHORDHA
|
OR-23-010-006-002/2549
(Bajapur)
|
2423010021NRG24270620230112256
|
28/06/2023
|
Kuma Mohapatra
|
2423010021WL004578
|
Kuma Mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284748
|
|
Kuma Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHORDHA
|
OR-23-010-006-002/2549
(Bajapur)
|
2423010021NRG24270620230112255
|
28/06/2023
|
Pramod Ku. Mohapatra
|
2423010021WL004578
|
Pramod Ku. Mohapatra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284713
|
|
Pramod Ku. Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHORDHA
|
OR-23-010-006-002/2560
(Bajapur)
|
2423010021NRG24270620230112257
|
28/06/2023
|
Bhabeni Dalei
|
2423010021WL004578
|
Bhabeni Dalei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284725
|
|
Bhabeni Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KHORDHA
|
OR-23-010-006-002/2560
(Bajapur)
|
2423010021NRG24270620230112258
|
28/06/2023
|
Bhabeni Dalei
|
2423010021WL004578
|
Bhabeni Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284726
|
|
Bhabeni Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KHORDHA
|
OR-23-010-006-002/2574
(Bajapur)
|
2423010021NRG24270620230112260
|
28/06/2023
|
Abanikanta Rautaray
|
2423010021WL004578
|
Abanikanta Rautaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284799
|
|
Abanikanta Rautaray
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KHORDHA
|
OR-23-010-006-002/2574
(Bajapur)
|
2423010021NRG24270620230112262
|
28/06/2023
|
Abanikanta Rautaray
|
2423010021WL004578
|
Abanikanta Rautaray
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284798
|
|
Abanikanta Rautaray
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHORDHA
|
OR-23-010-006-002/2574
(Bajapur)
|
2423010021NRG24270620230112261
|
28/06/2023
|
Sarojini Routaray
|
2423010021WL004578
|
Sarojini Routaray
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284730
|
|
Sarojini Routaray
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KHORDHA
|
OR-23-010-006-002/2574
(Bajapur)
|
2423010021NRG24270620230112259
|
28/06/2023
|
Sarojini Routaray
|
2423010021WL004578
|
Sarojini Routaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284729
|
|
Sarojini Routaray
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KHORDHA
|
OR-23-010-006-002/2584
(Bajapur)
|
2423010021NRG24270620230112263
|
28/06/2023
|
Swarnalata Dalai
|
2423010021WL004578
|
Swarnalata Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284723
|
|
Swarnalata Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHORDHA
|
OR-23-010-006-002/2584
(Bajapur)
|
2423010021NRG24270620230112264
|
28/06/2023
|
Swarnalata Dalai
|
2423010021WL004578
|
Swarnalata Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284724
|
|
Swarnalata Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHORDHA
|
OR-23-010-006-002/2604
(Bajapur)
|
2423010021NRG24270620230112269
|
28/06/2023
|
Baikuntha Rana
|
2423010021WL004578
|
Baikuntha Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284747
|
|
BAIKUNTHA RANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHORDHA
|
OR-23-010-006-002/2604
(Bajapur)
|
2423010021NRG24270620230112267
|
28/06/2023
|
Baikuntha Rana
|
2423010021WL004578
|
Baikuntha Rana
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284746
|
|
BAIKUNTHA RANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHORDHA
|
OR-23-010-006-002/2647
(Bajapur)
|
2423010021NRG24270620230112271
|
28/06/2023
|
Bikash Ranasingh
|
2423010021WL004578
|
Bikash Ranasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284716
|
|
BIKASH RANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHORDHA
|
OR-23-010-006-002/2652
(Bajapur)
|
2423010021NRG24270620230112274
|
28/06/2023
|
Hemanta Ku. Dalai
|
2423010021WL004578
|
Hemanta Ku. Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284735
|
|
Hemanta Ku. Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KHORDHA
|
OR-23-010-006-002/2652
(Bajapur)
|
2423010021NRG24270620230112275
|
28/06/2023
|
Hemanta Ku. Dalai
|
2423010021WL004578
|
Hemanta Ku. Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284736
|
|
Hemanta Ku. Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KHORDHA
|
OR-23-010-006-002/2668
(Bajapur)
|
2423010021NRG24270620230112276
|
28/06/2023
|
Sudhir Kumar Dalai
|
2423010021WL004578
|
Sudhir Kumar Dalai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284791
|
|
MR SUDHIR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHORDHA
|
OR-23-010-006-002/2668
(Bajapur)
|
2423010021NRG24270620230112278
|
28/06/2023
|
Sudhir Kumar Dalai
|
2423010021WL004578
|
Sudhir Kumar Dalai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284790
|
|
MR SUDHIR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHORDHA
|
OR-23-010-006-002/2669
(Bajapur)
|
2423010021NRG24270620230112283
|
28/06/2023
|
Ganesh Dalei
|
2423010021WL004578
|
Ganesh Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284800
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHORDHA
|
OR-23-010-006-002/2669
(Bajapur)
|
2423010021NRG24270620230112281
|
28/06/2023
|
Ganesh Dalei
|
2423010021WL004578
|
Ganesh Dalei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284801
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHORDHA
|
OR-23-010-006-002/27158
(Bajapur)
|
2423010021NRG24260620230110003
|
28/06/2023
|
Bijayananda Paikaray
|
2423010021WL004488
|
Bijayananda Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284797
|
|
Bijayananda Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KHORDHA
|
OR-23-010-006-002/27158
(Bajapur)
|
2423010021NRG24260620230110004
|
28/06/2023
|
Sangram Keshari Paikaray
|
2423010021WL004488
|
Sangram Keshari Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284745
|
|
Sangram Keshari Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHORDHA
|
OR-23-010-006-002/27158
(Bajapur)
|
2423010021NRG24260620230110005
|
28/06/2023
|
Swopneswor Paikaray
|
2423010021WL004488
|
Swopneswor Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284787
|
|
Swopneswor Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KHORDHA
|
OR-23-010-006-002/27162
(Bajapur)
|
2423010021NRG24260620230110013
|
28/06/2023
|
Bharati Dalai
|
2423010021WL004489
|
Bharati Dalai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064284781
|
|
Bharati Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KHORDHA
|
OR-23-010-006-002/27168
(Bajapur)
|
2423010021NRG24270620230112290
|
28/06/2023
|
Bimala Behera
|
2423010021WL004578
|
Bimala Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284782
|
|
Bimala Behera
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KHORDHA
|
OR-23-010-006-008/27097
(Bajapur)
|
2423010021NRG24270620230112291
|
28/06/2023
|
DHOBA SAHOO
|
2423010021WL004578
|
DHOBA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284734
|
|
DHOBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KHORDHA
|
OR-23-010-006-008/27097
(Bajapur)
|
2423010021NRG24270620230112293
|
28/06/2023
|
DHOBA SAHOO
|
2423010021WL004578
|
DHOBA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284733
|
|
DHOBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KHORDHA
|
OR-23-010-006-008/27097
(Bajapur)
|
2423010021NRG24270620230112294
|
28/06/2023
|
Haramohan Sahoo
|
2423010021WL004578
|
Haramohan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284731
|
|
HARAMOHAN SAHOO
|
HDFC BANK LTD(607152)
|
|
86
|
KHORDHA
|
OR-23-010-006-008/27097
(Bajapur)
|
2423010021NRG24270620230112292
|
28/06/2023
|
Haramohan Sahoo
|
2423010021WL004578
|
Haramohan Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284732
|
|
HARAMOHAN SAHOO
|
HDFC BANK LTD(607152)
|
|
87
|
KHORDHA
|
OR-23-010-006-008/27099
(Bajapur)
|
2423010021NRG24270620230112295
|
28/06/2023
|
Akshaya Kumar SAhoo
|
2423010021WL004578
|
Akshaya Kumar SAhoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064284721
|
|
Akshaya Kumar SAhoo
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KHORDHA
|
OR-23-010-006-008/27099
(Bajapur)
|
2423010021NRG24270620230112296
|
28/06/2023
|
Akshaya Kumar SAhoo
|
2423010021WL004578
|
Akshaya Kumar SAhoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284722
|
|
Akshaya Kumar SAhoo
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KHORDHA
|
OR-23-010-021-002/2693
(Bajapur)
|
2423010021NRG24270620230112301
|
28/06/2023
|
Susanti Patra
|
2423010021WL004578
|
Susanti Patra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064284737
|
|
Susanti Patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|