|
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
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG23170520220069052
|
19/05/2022
|
SWAPNESWARA SAHOO
|
2421006015WL0004496
|
SWAPNESWARA SAHOO
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766900
|
|
SWAPNESWAR SAHOO S/O.BIRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/27801
(KATARANGA)
|
2421006015NRG23170520220068874
|
19/05/2022
|
ANITA BEHERA
|
2421006015WL0004487
|
ANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766951
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/4231
(KATARANGA)
|
2421006015NRG23170520220068948
|
19/05/2022
|
KUNTALA MAHAPATRA
|
2421006015WL0004490
|
KUNTALA MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766942
|
|
MRS KUNTALA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4233
(KATARANGA)
|
2421006015NRG23170520220068935
|
19/05/2022
|
CHATURI PRADHAN
|
2421006015WL0004489
|
CHATURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766943
|
|
MRS CHATURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4283
(KATARANGA)
|
2421006015NRG23170520220068956
|
19/05/2022
|
Mrs. NALITA SAHOO
|
2421006015WL0004490
|
Mrs. NALITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766947
|
|
MRS NALITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4283
(KATARANGA)
|
2421006015NRG23170520220068955
|
19/05/2022
|
SAHADEB SAHU
|
2421006015WL0004490
|
SAHADEB SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766948
|
|
MR SAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-003/4507
(KATARANGA)
|
2421006015NRG23170520220069069
|
19/05/2022
|
USHA BEHERA
|
2421006015WL0004497
|
USHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766950
|
|
MRS USA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4334
(KATARANGA)
|
2421006015NRG23170520220068727
|
19/05/2022
|
MUNI BEHERA
|
2421006015WL0004480
|
MUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766949
|
|
MUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4400
(KATARANGA)
|
2421006015NRG23170520220068732
|
19/05/2022
|
CHATURI BEHERA
|
2421006015WL0004480
|
CHATURI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766944
|
|
MRS CHATURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/4439
(KATARANGA)
|
2421006015NRG23170520220069016
|
19/05/2022
|
UDAYA MAJHI
|
2421006015WL0004494
|
UDAYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766945
|
|
MR UDAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/4447
(KATARANGA)
|
2421006015NRG23170520220069018
|
19/05/2022
|
DELESWAR DHAL
|
2421006015WL0004494
|
DELESWAR DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766946
|
|
MR DILESWAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG23170520220068873
|
19/05/2022
|
LAXMAN SAHOO
|
2421006015WL0004487
|
LAXMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766937
|
|
MR LAXMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/4210
(KATARANGA)
|
2421006015NRG23170520220068879
|
19/05/2022
|
NEPAL BEHERA
|
2421006015WL0004487
|
NEPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766905
|
|
NEPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23170520220068881
|
19/05/2022
|
GOPAL BEHERA
|
2421006015WL0004487
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766935
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/4220
(KATARANGA)
|
2421006015NRG23170520220068947
|
19/05/2022
|
SANTI BEHERA
|
2421006015WL0004490
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766934
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/4226
(KATARANGA)
|
2421006015NRG23170520220068747
|
19/05/2022
|
CHHABI BEHERA
|
2421006015WL0004482
|
CHHABI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766925
|
|
CHHABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/4233
(KATARANGA)
|
2421006015NRG23170520220068934
|
19/05/2022
|
BAIKUNTHA PRADHAN
|
2421006015WL0004489
|
BAIKUNTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766913
|
|
BAIKUNTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-001/4234
(KATARANGA)
|
2421006015NRG23170520220068753
|
19/05/2022
|
RABI BEHERA
|
2421006015WL0004482
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766904
|
|
RABI BEHERA S/O.JAGAT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-001/4242
(KATARANGA)
|
2421006015NRG23170520220068936
|
19/05/2022
|
SUDHAKAR PRADHAN
|
2421006015WL0004489
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766916
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-001/4249
(KATARANGA)
|
2421006015NRG23170520220068949
|
19/05/2022
|
MAHARGA PRADHAN
|
2421006015WL0004490
|
MAHARGA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766924
|
|
MAHARGA PRADHAN S/O.MADHUSUDAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-001/4262
(KATARANGA)
|
2421006015NRG23170520220068937
|
19/05/2022
|
PARAMA PRADHAN
|
2421006015WL0004489
|
PARAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766917
|
|
PARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG23170520220068953
|
19/05/2022
|
DUKHIA SETHI
|
2421006015WL0004490
|
DUKHIA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766927
|
|
DUKHIA SETHI S.O-BAIRAGI SETHI-
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4277
(KATARANGA)
|
2421006015NRG23170520220068889
|
19/05/2022
|
ADHIKARI PRADHAN
|
2421006015WL0004487
|
ADHIKARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766914
|
|
ADHIKARI PRADHAN S/O.HRUDANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23170520220068938
|
19/05/2022
|
LAMBODAR PADHAN
|
2421006015WL0004489
|
LAMBODAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766912
|
|
LAMBODAR PADHAN AND NARAYAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4286
(KATARANGA)
|
2421006015NRG23170520220068891
|
19/05/2022
|
DHRUBA CHARAN SAHOO
|
2421006015WL0004487
|
DHRUBA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766911
|
|
DHRUBA CH SAHOO S/O.NILADRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG23170520220068894
|
19/05/2022
|
BIMBADHAR PRADHAN
|
2421006015WL0004487
|
BIMBADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766915
|
|
BIMBADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-001/4296
(KATARANGA)
|
2421006015NRG23170520220068895
|
19/05/2022
|
RAMACHANDRA PRADHAN
|
2421006015WL0004487
|
RAMACHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766923
|
|
RAMACHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-001/4305
(KATARANGA)
|
2421006015NRG23170520220068897
|
19/05/2022
|
MAUNABATI BEHERA
|
2421006015WL0004487
|
MAUNABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766930
|
|
MAUNABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-003/4481
(KATARANGA)
|
2421006015NRG23170520220069061
|
19/05/2022
|
ARJUN PADHAN
|
2421006015WL0004497
|
ARJUN PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766910
|
|
ARJUNA PRADHAN S/O.NIDHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-003/4482
(KATARANGA)
|
2421006015NRG23170520220069063
|
19/05/2022
|
RANJU PADHAN
|
2421006015WL0004497
|
RANJU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766909
|
|
RANJU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG23170520220069066
|
19/05/2022
|
SANDHYA PADHAN
|
2421006015WL0004497
|
SANDHYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766932
|
|
MRS SANDHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-003/4491
(KATARANGA)
|
2421006015NRG23170520220069067
|
19/05/2022
|
BASANTA NAYAK
|
2421006015WL0004497
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766936
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-003/4491
(KATARANGA)
|
2421006015NRG23170520220069068
|
19/05/2022
|
SANGITA NAYAK
|
2421006015WL0004497
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766933
|
|
SANGITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/27764
(KATARANGA)
|
2421006015NRG23170520220069003
|
19/05/2022
|
BINOD KU SAHOO
|
2421006015WL0004494
|
BINOD KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766881
|
|
BINOD KU. SAHOO S/O-PITAMBARA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/4341
(KATARANGA)
|
2421006015NRG23170520220069008
|
19/05/2022
|
BAIJAYANTI SAHOO
|
2421006015WL0004494
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766885
|
|
MR BAIJAYANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-004/4341
(KATARANGA)
|
2421006015NRG23170520220069006
|
19/05/2022
|
BALAK SAHOO
|
2421006015WL0004494
|
BALAK SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766883
|
|
BALAK SAHOO S/O-ARJUN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23170520220069010
|
19/05/2022
|
BISWANATH SAHOO
|
2421006015WL0004494
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766882
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-004/4370
(KATARANGA)
|
2421006015NRG23170520220068728
|
19/05/2022
|
MANJULA PALEI
|
2421006015WL0004480
|
MANJULA PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766926
|
|
MANJULA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-004/4397
(KATARANGA)
|
2421006015NRG23170520220068731
|
19/05/2022
|
PRATIMA SAHOO
|
2421006015WL0004480
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766940
|
|
PRATIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-004/4412
(KATARANGA)
|
2421006015NRG23170520220069014
|
19/05/2022
|
KHAGESWAR SAHOO
|
2421006015WL0004494
|
KHAGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766888
|
|
KHAGESWAR SAHOO S/O.DIBAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-004/4414
(KATARANGA)
|
2421006015NRG23170520220069015
|
19/05/2022
|
MOHAN SAHOO
|
2421006015WL0004494
|
MOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766884
|
|
MOHAN SAHOO S/O-LOCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-004/4465
(KATARANGA)
|
2421006015NRG23170520220069020
|
19/05/2022
|
BIBEKANANDA SAHOO
|
2421006015WL0004494
|
BIBEKANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766887
|
|
BIBEKANANDA SAHOO S/O-PITAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-004/4465
(KATARANGA)
|
2421006015NRG23170520220069019
|
19/05/2022
|
BRAHMANANDA SAHOO
|
2421006015WL0004494
|
BRAHMANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766886
|
|
BRAHMANANDA SAHOO S/O-PITAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/27767
(KATARANGA)
|
2421006015NRG23170520220069021
|
19/05/2022
|
BANDHUA PADHAN
|
2421006015WL0004495
|
BANDHUA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766938
|
|
BANDHUA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/27767
(KATARANGA)
|
2421006015NRG23170520220069022
|
19/05/2022
|
MAMATA PADHAN
|
2421006015WL0004495
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766941
|
|
MS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23170520220068968
|
19/05/2022
|
SRINIBASA SAHOO
|
2421006015WL0004492
|
SRINIBASA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766921
|
|
MR SHUINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG23170520220069041
|
19/05/2022
|
MULIA SAHOO
|
2421006015WL0004496
|
MULIA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766920
|
|
MULIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-006/4648
(KATARANGA)
|
2421006015NRG23170520220069043
|
19/05/2022
|
KAMINI SAHOO
|
2421006015WL0004496
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766894
|
|
MR KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/4650
(KATARANGA)
|
2421006015NRG23170520220068740
|
19/05/2022
|
ANJAN NAYAK
|
2421006015WL0004481
|
ANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766906
|
|
ANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/4663
(KATARANGA)
|
2421006015NRG23170520220068971
|
19/05/2022
|
PRAPHULLA NAYAK
|
2421006015WL0004492
|
PRAPHULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766903
|
|
PRAFULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23170520220068972
|
19/05/2022
|
NABAGHAN SETHI
|
2421006015WL0004492
|
NABAGHAN SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766928
|
|
MR NABAGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-006/4666
(KATARANGA)
|
2421006015NRG23170520220069031
|
19/05/2022
|
KUSHA SETHI
|
2421006015WL0004495
|
KUSHA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766893
|
|
KUSHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-006/4669
(KATARANGA)
|
2421006015NRG23170520220069033
|
19/05/2022
|
RUSHI NAYAK
|
2421006015WL0004495
|
RUSHI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766922
|
|
RUSHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-006/4679
(KATARANGA)
|
2421006015NRG23170520220069034
|
19/05/2022
|
GHANTI NAYAK
|
2421006015WL0004495
|
GHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766939
|
|
GHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23170520220068974
|
19/05/2022
|
MADHU PADHAN
|
2421006015WL0004492
|
MADHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766902
|
|
MR MADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-006/4692
(KATARANGA)
|
2421006015NRG23170520220069044
|
19/05/2022
|
DAYA SAHOO
|
2421006015WL0004496
|
DAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766895
|
|
DAYANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-006/4693
(KATARANGA)
|
2421006015NRG23170520220069047
|
19/05/2022
|
NARAYAN SAHOO
|
2421006015WL0004496
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766896
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23170520220068977
|
19/05/2022
|
BANDHUA PRADHAN
|
2421006015WL0004492
|
BANDHUA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766892
|
|
MR BANDHUA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG23170520220068758
|
19/05/2022
|
BALAKA BEHERA
|
2421006015WL0004482
|
BALAKA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766899
|
|
BALAK BEHERA S/O.MANIA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-006/4708
(KATARANGA)
|
2421006015NRG23170520220068742
|
19/05/2022
|
RABINDRA SAHOO
|
2421006015WL0004481
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595766898
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23170520220068980
|
19/05/2022
|
BIMBADHAR SAHOO
|
2421006015WL0004492
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766907
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-006/4713
(KATARANGA)
|
2421006015NRG23170520220068981
|
19/05/2022
|
KISHORE PRADHAN
|
2421006015WL0004492
|
KISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766889
|
|
KISHORI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23170520220068982
|
19/05/2022
|
RAMESH PRADHAN
|
2421006015WL0004492
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766891
|
|
RAMESH PRADHAN S/O.BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG23170520220069050
|
19/05/2022
|
SANTUSTA SAHOO
|
2421006015WL0004496
|
SANTUSTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766918
|
|
SANTUSTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-006/4726
(KATARANGA)
|
2421006015NRG23170520220068744
|
19/05/2022
|
BHRAMARABAR PRADHAN
|
2421006015WL0004481
|
BHRAMARABAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766908
|
|
BHRAMARBAR PRADHAN S/O.SURAMANI-
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-006/4728
(KATARANGA)
|
2421006015NRG23170520220068745
|
19/05/2022
|
NIRANJAN BEHERA
|
2421006015WL0004481
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766897
|
|
NIRANJAN BEHERA S/O.DUKHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-006/4731
(KATARANGA)
|
2421006015NRG23170520220068760
|
19/05/2022
|
BIJAY BEHERA
|
2421006015WL0004482
|
BIJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766890
|
|
BIJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-006/4732
(KATARANGA)
|
2421006015NRG23170520220069056
|
19/05/2022
|
BARUNA SAHOO
|
2421006015WL0004496
|
BARUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766929
|
|
BARUN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-006/4733
(KATARANGA)
|
2421006015NRG23170520220069058
|
19/05/2022
|
HADA SAHOO
|
2421006015WL0004496
|
HADA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766901
|
|
HADA SAHOO S/O.PURN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-006/4735
(KATARANGA)
|
2421006015NRG23170520220069037
|
19/05/2022
|
NARAYANA PRADHAN
|
2421006015WL0004495
|
NARAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766919
|
|
NARAYANA PRADHAN S/O-SURAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-006/4736
(KATARANGA)
|
2421006015NRG23170520220069038
|
19/05/2022
|
KUMAR PRADHAN
|
2421006015WL0004495
|
KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595766931
|
|
KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|