|
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
|
KANIHA
|
OR-21-002-003-002/1919
(Badatribida)
|
2421002003NRG24200320240803382
|
21/03/2024
|
PRAKASHA CHANDRA PRADHAN
|
2421002003WL089307
|
PRAKASHA CHANDRA PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622719
|
|
PRAKASHA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-003-002/1885
(Badatribida)
|
2421002003NRG24200320240803370
|
21/03/2024
|
MRS JASODA PRADHAN
|
2421002003WL089307
|
MRS JASODA PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622685
|
|
JASODA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-003-002/1909
(Badatribida)
|
2421002003NRG24200320240803378
|
21/03/2024
|
RUNU PRADHAN
|
2421002003WL089307
|
RUNU PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622684
|
|
RUNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-003-002/27962
(Badatribida)
|
2421002003NRG24200320240803391
|
21/03/2024
|
LAXMI PRADHAN
|
2421002003WL089307
|
LAXMI PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622683
|
|
LAXMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-003-002/1902
(Badatribida)
|
2421002003NRG24200320240803376
|
21/03/2024
|
MR Ranjan Kumar Pradhan
|
2421002003WL089307
|
MR Ranjan Kumar Pradhan
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622686
|
|
RANJAN KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIHA
|
OR-21-002-003-002/1910
(Badatribida)
|
2421002003NRG24200320240803379
|
21/03/2024
|
JIRARANI PRADHAN
|
2421002003WL089307
|
JIRARANI PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622691
|
|
JIRARANI PRADHAN
|
ICICI BANK LTD(508534)
|
|
7
|
KANIHA
|
OR-21-002-003-002/1911
(Badatribida)
|
2421002003NRG24200320240803380
|
21/03/2024
|
HARICHANDRA PRADHAN
|
2421002003WL089307
|
HARICHANDRA PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622692
|
|
HARIS CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANIHA
|
OR-21-002-003-002/280208
(Badatribida)
|
2421002003NRG24200320240803392
|
21/03/2024
|
MR BASANTA PRADHAN
|
2421002003WL089307
|
MR BASANTA PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622687
|
|
MR BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-003-004/1722
(Badatribida)
|
2421002003NRG24200320240803357
|
21/03/2024
|
SUBHASHREE SAHOO
|
2421002003WL089306
|
SUBHASHREE SAHOO
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622694
|
|
SUBHASHREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-003-004/1734
(Badatribida)
|
2421002003NRG24200320240803359
|
21/03/2024
|
MR SUDHIRA KUMAR PRADHAN
|
2421002003WL089306
|
MR SUDHIRA KUMAR PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622689
|
|
MR SUDHIRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-003-004/1765
(Badatribida)
|
2421002003NRG24200320240803364
|
21/03/2024
|
MR KUMUD CHANDRA SAHU
|
2421002003WL089306
|
MR KUMUD CHANDRA SAHU
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622695
|
|
MR KUMUD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-003-004/1773
(Badatribida)
|
2421002003NRG24200320240803366
|
21/03/2024
|
MR TAPAS KUMAR SAHOO
|
2421002003WL089306
|
MR TAPAS KUMAR SAHOO
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622688
|
|
TAPAS KUMAR SAHOO
|
AXIS BANK(607153)
|
|
13
|
KANIHA
|
OR-21-002-003-004/1824
(Badatribida)
|
2421002003NRG24200320240803368
|
21/03/2024
|
SANATA KUMAR SAHOO
|
2421002003WL089306
|
SANATA KUMAR SAHOO
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622690
|
|
MR SANATA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-003-006/280212
(Badatribida)
|
2421002003NRG24200320240803280
|
21/03/2024
|
MR GUBURI BEHERA
|
2421002003WL089300
|
MR GUBURI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622693
|
|
GUBURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANIHA
|
OR-21-002-003-006/280264
(Badatribida)
|
2421002003NRG24200320240803283
|
21/03/2024
|
MR TIKAN BEHERA
|
2421002003WL089300
|
MR TIKAN BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622696
|
|
MR TIKAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
KANIHA
|
OR-21-002-003-002/1922
(Badatribida)
|
2421002003NRG24200320240803386
|
21/03/2024
|
NEKURI PRADHAN
|
2421002003WL089307
|
NEKURI PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622682
|
|
NENKURI PRADHAN
|
UCO BANK(607066)
|
|
17
|
KANIHA
|
OR-21-002-003-004/1773
(Badatribida)
|
2421002003NRG24200320240803365
|
21/03/2024
|
HADIBANDHU SAHOO
|
2421002003WL089306
|
HADIBANDHU SAHOO
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622697
|
|
MR HADIBANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
KANIHA
|
OR-21-002-003-002/1882
(Badatribida)
|
2421002003NRG24200320240803369
|
21/03/2024
|
MRS.JHILIRANI PRADHAN
|
2421002003WL089307
|
MRS.JHILIRANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622679
|
|
MRS.JHILIRANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-003-002/1895
(Badatribida)
|
2421002003NRG24200320240803371
|
21/03/2024
|
BAIJANTI SAHU
|
2421002003WL089307
|
BAIJANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622722
|
|
BAIJANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-003-002/1898
(Badatribida)
|
2421002003NRG24200320240803372
|
21/03/2024
|
RABI SAHU
|
2421002003WL089307
|
RABI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622709
|
|
RABI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-003-002/1899
(Badatribida)
|
2421002003NRG24200320240803373
|
21/03/2024
|
SANTHOSH PRADHAN
|
2421002003WL089307
|
SANTHOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622726
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-003-002/1900
(Badatribida)
|
2421002003NRG24200320240803374
|
21/03/2024
|
AJAYA SAHU
|
2421002003WL089307
|
AJAYA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622710
|
|
AJAYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-003-002/1901
(Badatribida)
|
2421002003NRG24200320240803375
|
21/03/2024
|
KUNTHU SAHU
|
2421002003WL089307
|
KUNTHU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622706
|
|
KUNTHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-003-002/1903
(Badatribida)
|
2421002003NRG24200320240803377
|
21/03/2024
|
KUMAR PRADHAN
|
2421002003WL089307
|
KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622714
|
|
KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-003-002/1914
(Badatribida)
|
2421002003NRG24200320240803381
|
21/03/2024
|
BALABHADRA PRADHAN
|
2421002003WL089307
|
BALABHADRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622717
|
|
BALABHADRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-003-002/1919
(Badatribida)
|
2421002003NRG24200320240803383
|
21/03/2024
|
Binata Pradhan
|
2421002003WL089307
|
Binata Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622718
|
|
Binata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-003-002/1920
(Badatribida)
|
2421002003NRG24200320240803384
|
21/03/2024
|
MR ANANTA CHARANA PRADHAN
|
2421002003WL089307
|
MR ANANTA CHARANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622678
|
|
MR ANANTA CHARANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-003-002/1921
(Badatribida)
|
2421002003NRG24200320240803385
|
21/03/2024
|
Arjun Pradhan
|
2421002003WL089307
|
Arjun Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622723
|
|
Arjun Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-003-002/1930
(Badatribida)
|
2421002003NRG24200320240803387
|
21/03/2024
|
MRS SANJU PRADHAN
|
2421002003WL089307
|
MRS SANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622677
|
|
MRS SANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-003-002/1933
(Badatribida)
|
2421002003NRG24200320240803388
|
21/03/2024
|
PUSPANJALI PRADHAN
|
2421002003WL089307
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622713
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-003-002/1934
(Badatribida)
|
2421002003NRG24200320240803389
|
21/03/2024
|
Niranjan Pradhan
|
2421002003WL089307
|
Niranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622705
|
|
Niranjan Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KANIHA
|
OR-21-002-003-002/1935
(Badatribida)
|
2421002003NRG24200320240803390
|
21/03/2024
|
SIVA PRASAD PRADHAN
|
2421002003WL089307
|
SIVA PRASAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622715
|
|
SIBANANDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANIHA
|
OR-21-002-003-004/1681
(Badatribida)
|
2421002003NRG24200320240803354
|
21/03/2024
|
JITENDRA KUMAR PARIDA
|
2421002003WL089306
|
JITENDRA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622707
|
|
JITENDRA KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-003-004/1681
(Badatribida)
|
2421002003NRG24200320240803355
|
21/03/2024
|
SUPRIYA PRADHAN
|
2421002003WL089306
|
SUPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622708
|
|
SUPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-003-004/1720
(Badatribida)
|
2421002003NRG24200320240803356
|
21/03/2024
|
PAHALI SAHOO
|
2421002003WL089306
|
PAHALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622671
|
|
PAHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-003-004/1734
(Badatribida)
|
2421002003NRG24200320240803358
|
21/03/2024
|
MR SAMEER PRADHAN
|
2421002003WL089306
|
MR SAMEER PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622680
|
|
MR SAMEER PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-003-004/1745
(Badatribida)
|
2421002003NRG24200320240803360
|
21/03/2024
|
JAGATANANDA PRADHAN
|
2421002003WL089306
|
JAGATANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622712
|
|
JAGATANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-003-004/1745
(Badatribida)
|
2421002003NRG24200320240803361
|
21/03/2024
|
PUSPALATA PRADHAN
|
2421002003WL089306
|
PUSPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622701
|
|
PUSPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-003-004/1760
(Badatribida)
|
2421002003NRG24200320240803362
|
21/03/2024
|
MRS SAPHALA PRADHAN
|
2421002003WL089306
|
MRS SAPHALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622681
|
|
SAPHALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANIHA
|
OR-21-002-003-004/1761
(Badatribida)
|
2421002003NRG24200320240803363
|
21/03/2024
|
MR SARATA CH PRADHAN
|
2421002003WL089306
|
MR SARATA CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622673
|
|
SARAT CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
41
|
KANIHA
|
OR-21-002-003-004/1824
(Badatribida)
|
2421002003NRG24200320240803367
|
21/03/2024
|
MRS CHAMPABATI SAHOO
|
2421002003WL089306
|
MRS CHAMPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622675
|
|
CHAMPABATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIHA
|
OR-21-002-003-006/1972
(Badatribida)
|
2421002003NRG24200320240803268
|
21/03/2024
|
Prakash Behera
|
2421002003WL089300
|
Prakash Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622716
|
|
Prakash Behera
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-003-006/1988
(Badatribida)
|
2421002003NRG24200320240803269
|
21/03/2024
|
Nenkuria sahu
|
2421002003WL089300
|
Nenkuria sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622727
|
|
NENKURIA SAHOO
|
ICICI BANK LTD(508534)
|
|
44
|
KANIHA
|
OR-21-002-003-006/2002
(Badatribida)
|
2421002003NRG24200320240803270
|
21/03/2024
|
JAYAKRUSHNA BEHERA
|
2421002003WL089300
|
JAYAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622720
|
|
JAYAKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
45
|
KANIHA
|
OR-21-002-003-006/2004
(Badatribida)
|
2421002003NRG24200320240803271
|
21/03/2024
|
MRS KATU BHUTIA
|
2421002003WL089300
|
MRS KATU BHUTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622721
|
|
MRS KATU BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-003-006/2011
(Badatribida)
|
2421002003NRG24200320240803272
|
21/03/2024
|
LOCHAN SAHOO
|
2421002003WL089300
|
LOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622711
|
|
LOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KANIHA
|
OR-21-002-003-006/2024
(Badatribida)
|
2421002003NRG24200320240803273
|
21/03/2024
|
MR DUKHIA BEHERA
|
2421002003WL089300
|
MR DUKHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622725
|
|
MR DUKHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-003-006/2024
(Badatribida)
|
2421002003NRG24200320240803274
|
21/03/2024
|
MRS BINATI BEHERA
|
2421002003WL089300
|
MRS BINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622703
|
|
MRS BINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KANIHA
|
OR-21-002-003-006/2035
(Badatribida)
|
2421002003NRG24200320240803275
|
21/03/2024
|
ARJUN BEHERA
|
2421002003WL089300
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622674
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-003-006/2035
(Badatribida)
|
2421002003NRG24200320240803276
|
21/03/2024
|
MR SUBRAT BEHERA
|
2421002003WL089300
|
MR SUBRAT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622702
|
|
MR SUBRAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KANIHA
|
OR-21-002-003-006/2038
(Badatribida)
|
2421002003NRG24200320240803277
|
21/03/2024
|
LOCHAN BEHERA
|
2421002003WL089300
|
LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622672
|
|
LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KANIHA
|
OR-21-002-003-006/2039
(Badatribida)
|
2421002003NRG24200320240803278
|
21/03/2024
|
BANU SAHU
|
2421002003WL089300
|
BANU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622724
|
|
BANU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KANIHA
|
OR-21-002-003-006/2047
(Badatribida)
|
2421002003NRG24200320240803279
|
21/03/2024
|
PRAMOD CHANDRA SAHOO
|
2421002003WL089300
|
PRAMOD CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622676
|
|
PRAMOD CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KANIHA
|
OR-21-002-003-006/280259
(Badatribida)
|
2421002003NRG24200320240803281
|
21/03/2024
|
MR ANIL SAHOO
|
2421002003WL089300
|
MR ANIL SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622699
|
|
MR ANIL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KANIHA
|
OR-21-002-003-006/280260
(Badatribida)
|
2421002003NRG24200320240803282
|
21/03/2024
|
MR GRISHA CH BEHERA
|
2421002003WL089300
|
MR GRISHA CH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622704
|
|
MR GRISHA CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KANIHA
|
OR-21-002-003-006/280269
(Badatribida)
|
2421002003NRG24200320240803284
|
21/03/2024
|
MR MUNA BEHERA
|
2421002003WL089300
|
MR MUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622700
|
|
MR MUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-003-006/280333
(Badatribida)
|
2421002003NRG24200320240803285
|
21/03/2024
|
CHINTU BEHERA
|
2421002003WL089300
|
CHINTU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622698
|
|
CHINTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|