|
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
|
BIJATALA
|
OR-04-049-001-005/15195
(BADJHARAN)
|
2404049001NRG24221120231747780
|
24/11/2023
|
CHAMPA TUDU
|
2404049001WL177466
|
CHAMPA TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734890
|
|
CHAMPA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-001-009/1555501584
(BADJHARAN)
|
2404049001NRG24221120231743599
|
24/11/2023
|
RADHU NAIK
|
2404049001WL176953
|
RADHU NAIK
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734891
|
|
RADHU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-001-009/1555501584
(BADJHARAN)
|
2404049001NRG24241120231760002
|
24/11/2023
|
RADHU NAIK
|
2404049001WL179417
|
RADHU NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734892
|
|
RADHU NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-001-009/1555501588
(BADJHARAN)
|
2404049001NRG24241120231760005
|
24/11/2023
|
RATAN NAIK
|
2404049001WL179417
|
RATAN NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734895
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-001-009/1555501588
(BADJHARAN)
|
2404049001NRG24221120231743602
|
24/11/2023
|
RATAN NAIK
|
2404049001WL176953
|
RATAN NAIK
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734894
|
|
RATAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-002/1570063
(BIJATALA)
|
2404049001NRG24221120231747781
|
24/11/2023
|
ANIL KUMAR MAJHI
|
2404049001WL177466
|
ANIL KUMAR MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734888
|
|
ANIL KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-002/1570063
(BIJATALA)
|
2404049001NRG24221120231747782
|
24/11/2023
|
BABITA MAJHI
|
2404049001WL177466
|
BABITA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734893
|
|
BABITA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-002/15770
(BIJATALA)
|
2404049001NRG24231120231754222
|
24/11/2023
|
SUMITRA PATRA
|
2404049001WL178649
|
SUMITRA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734886
|
|
SUMITRA PATRA W/O SUBHAS CH.
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049001NRG24231120231754224
|
24/11/2023
|
MALATI PATRA
|
2404049001WL178649
|
MALATI PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734889
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049001NRG24231120231754223
|
24/11/2023
|
SATYABHAMA PATRA
|
2404049001WL178649
|
SATYABHAMA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734887
|
|
SATYABHAMA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-001-012/12156
(BADJHARAN)
|
2404049001NRG24201120231730306
|
24/11/2023
|
RABINDRA NATH TUDU
|
2404049001WL174454
|
RABINDRA NATH TUDU
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159734984
|
|
RABINDRA NATH TUDU S/O-BAIDHARA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-001-009/155703
(BADJHARAN)
|
2404049001NRG24221120231743608
|
24/11/2023
|
KADE MAJHI
|
2404049001WL176953
|
KADE MAJHI
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734884
|
|
MR KADE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJATALA
|
OR-04-049-001-009/155703
(BADJHARAN)
|
2404049001NRG24241120231760011
|
24/11/2023
|
KADE MAJHI
|
2404049001WL179417
|
KADE MAJHI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734885
|
|
MR KADE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-001-001/12756
(BADJHARAN)
|
2404049001NRG24221120231747728
|
24/11/2023
|
SUESH CHANDRA RAY
|
2404049001WL177459
|
SUESH CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734876
|
|
SURESHA CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJATALA
|
OR-04-049-001-001/15478
(BADJHARAN)
|
2404049001NRG24221120231747776
|
24/11/2023
|
BISHNU KUMAR GIRI
|
2404049001WL177466
|
BISHNU KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734954
|
|
BISHNU GIRI (O)
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-001-001/155845
(BADJHARAN)
|
2404049001NRG24221120231743574
|
24/11/2023
|
MADHUSUDAN MUNDA
|
2404049001WL176953
|
MADHUSUDAN MUNDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734972
|
|
MADHUSUDAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-001-001/155845
(BADJHARAN)
|
2404049001NRG24241120231759977
|
24/11/2023
|
MADHUSUDAN MUNDA
|
2404049001WL179417
|
MADHUSUDAN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734971
|
|
MADHUSUDAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-001-003/11896
(BADJHARAN)
|
2404049001NRG24241120231759978
|
24/11/2023
|
SUBHASH SI
|
2404049001WL179417
|
SUBHASH SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734909
|
|
SUBASH CHANDRA SHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJATALA
|
OR-04-049-001-003/11896
(BADJHARAN)
|
2404049001NRG24221120231743575
|
24/11/2023
|
SUBHASH SI
|
2404049001WL176953
|
SUBHASH SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734908
|
|
SUBASH CHANDRA SHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJATALA
|
OR-04-049-001-003/14859
(BADJHARAN)
|
2404049001NRG24221120231743576
|
24/11/2023
|
BHAUNA SOREN
|
2404049001WL176953
|
BHAUNA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734911
|
|
BHAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-001-003/14859
(BADJHARAN)
|
2404049001NRG24241120231759979
|
24/11/2023
|
BHAUNA SOREN
|
2404049001WL179417
|
BHAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734910
|
|
BHAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-001-003/155715
(BADJHARAN)
|
2404049001NRG24241120231759980
|
24/11/2023
|
HARIHARA SHE
|
2404049001WL179417
|
HARIHARA SHE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734974
|
|
HARIHARA SHE
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-001-003/155715
(BADJHARAN)
|
2404049001NRG24221120231743577
|
24/11/2023
|
HARIHARA SHE
|
2404049001WL176953
|
HARIHARA SHE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734975
|
|
HARIHARA SHE
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-001-003/155948
(BADJHARAN)
|
2404049001NRG24221120231743578
|
24/11/2023
|
DILLIP KUMAR SI
|
2404049001WL176953
|
DILLIP KUMAR SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734870
|
|
DILLIP KUMAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-001-003/155948
(BADJHARAN)
|
2404049001NRG24241120231759981
|
24/11/2023
|
DILLIP KUMAR SI
|
2404049001WL179417
|
DILLIP KUMAR SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734871
|
|
DILLIP KUMAR SI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-001-003/155949
(BADJHARAN)
|
2404049001NRG24241120231759982
|
24/11/2023
|
BISHNU PRIYA PATBANDHA
|
2404049001WL179417
|
BISHNU PRIYA PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734977
|
|
BISHNU PRIYA PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-001-003/155949
(BADJHARAN)
|
2404049001NRG24221120231743579
|
24/11/2023
|
BISHNU PRIYA PATBANDHA
|
2404049001WL176953
|
BISHNU PRIYA PATBANDHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734976
|
|
BISHNU PRIYA PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-005/12896
(BADJHARAN)
|
2404049001NRG24221120231747778
|
24/11/2023
|
BHIMA HANSDA
|
2404049001WL177466
|
BHIMA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734919
|
|
BHIMA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-005/12898
(BADJHARAN)
|
2404049001NRG24221120231747729
|
24/11/2023
|
GOBINDA MUNDA
|
2404049001WL177459
|
GOBINDA MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734915
|
|
GOBINDA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-001-005/14588
(BADJHARAN)
|
2404049001NRG24221120231747779
|
24/11/2023
|
MAJHIARAM MARNDI
|
2404049001WL177466
|
MAJHIARAM MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734918
|
|
MAJHIARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-001-006/12185
(BADJHARAN)
|
2404049001NRG24221120231747730
|
24/11/2023
|
NARASING MURMU
|
2404049001WL177459
|
NARASING MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159734869
|
|
NARASING MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-001-008/15445
(BADJHARAN)
|
2404049001NRG24221120231747731
|
24/11/2023
|
KUSUNU NAIK
|
2404049001WL177459
|
KUSUNU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159734922
|
|
KUSUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-001-009/12338
(BADJHARAN)
|
2404049001NRG24221120231743580
|
24/11/2023
|
RAHITA GIRI
|
2404049001WL176953
|
RAHITA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734920
|
|
RAHITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-001-009/12338
(BADJHARAN)
|
2404049001NRG24241120231759983
|
24/11/2023
|
RAHITA GIRI
|
2404049001WL179417
|
RAHITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734921
|
|
RAHITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-009/12393
(BADJHARAN)
|
2404049001NRG24241120231759984
|
24/11/2023
|
BUDHU NAIK
|
2404049001WL179417
|
BUDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734934
|
|
BUDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-001-009/12393
(BADJHARAN)
|
2404049001NRG24221120231743581
|
24/11/2023
|
BUDHU NAIK
|
2404049001WL176953
|
BUDHU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734935
|
|
BUDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-001-009/12407
(BADJHARAN)
|
2404049001NRG24221120231743582
|
24/11/2023
|
NARAN NAIK
|
2404049001WL176953
|
NARAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734896
|
|
NARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-001-009/12407
(BADJHARAN)
|
2404049001NRG24241120231759985
|
24/11/2023
|
NARAN NAIK
|
2404049001WL179417
|
NARAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734897
|
|
NARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-001-009/12408
(BADJHARAN)
|
2404049001NRG24241120231759986
|
24/11/2023
|
JARU NAIK
|
2404049001WL179417
|
JARU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734901
|
|
JARU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-001-009/12408
(BADJHARAN)
|
2404049001NRG24221120231743583
|
24/11/2023
|
JARU NAIK
|
2404049001WL176953
|
JARU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734900
|
|
JARU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-001-009/12417
(BADJHARAN)
|
2404049001NRG24221120231743584
|
24/11/2023
|
PIRU MAJHI
|
2404049001WL176953
|
PIRU MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734899
|
|
PEERU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJATALA
|
OR-04-049-001-009/12417
(BADJHARAN)
|
2404049001NRG24241120231759987
|
24/11/2023
|
PIRU MAJHI
|
2404049001WL179417
|
PIRU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734898
|
|
PEERU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJATALA
|
OR-04-049-001-009/12428
(BADJHARAN)
|
2404049001NRG24241120231759988
|
24/11/2023
|
SAKILA SOREN
|
2404049001WL179417
|
SAKILA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734925
|
|
SAKILA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-001-009/12428
(BADJHARAN)
|
2404049001NRG24221120231743585
|
24/11/2023
|
SAKILA SOREN
|
2404049001WL176953
|
SAKILA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734926
|
|
SAKILA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-001-009/12429
(BADJHARAN)
|
2404049001NRG24221120231743587
|
24/11/2023
|
CHITE NAIK
|
2404049001WL176953
|
CHITE NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734931
|
|
CHITE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-001-009/12429
(BADJHARAN)
|
2404049001NRG24241120231759990
|
24/11/2023
|
CHITE NAIK
|
2404049001WL179417
|
CHITE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734930
|
|
CHITE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-001-009/12429
(BADJHARAN)
|
2404049001NRG24241120231759989
|
24/11/2023
|
NUNGU NAIK
|
2404049001WL179417
|
NUNGU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734881
|
|
NUNGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-001-009/12429
(BADJHARAN)
|
2404049001NRG24221120231743586
|
24/11/2023
|
NUNGU NAIK
|
2404049001WL176953
|
NUNGU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734880
|
|
NUNGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-001-009/12430
(BADJHARAN)
|
2404049001NRG24221120231743588
|
24/11/2023
|
JENA PURTY
|
2404049001WL176953
|
JENA PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734883
|
|
JENA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-001-009/12430
(BADJHARAN)
|
2404049001NRG24241120231759991
|
24/11/2023
|
JENA PURTY
|
2404049001WL179417
|
JENA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734882
|
|
JENA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-001-009/12430
(BADJHARAN)
|
2404049001NRG24241120231759992
|
24/11/2023
|
PANGALA PURTI
|
2404049001WL179417
|
PANGALA PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734941
|
|
PANGALA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BIJATALA
|
OR-04-049-001-009/12430
(BADJHARAN)
|
2404049001NRG24221120231743589
|
24/11/2023
|
PANGALA PURTI
|
2404049001WL176953
|
PANGALA PURTI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734940
|
|
PANGALA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-001-009/12432
(BADJHARAN)
|
2404049001NRG24221120231743591
|
24/11/2023
|
BIRADI NAIK
|
2404049001WL176953
|
BIRADI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734939
|
|
BIRADI NAIK (L)
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-001-009/12432
(BADJHARAN)
|
2404049001NRG24241120231759994
|
24/11/2023
|
BIRADI NAIK
|
2404049001WL179417
|
BIRADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734938
|
|
BIRADI NAIK (L)
|
BANK OF INDIA(508505)
|
|
55
|
BIJATALA
|
OR-04-049-001-009/12432
(BADJHARAN)
|
2404049001NRG24241120231759993
|
24/11/2023
|
JETHA NAIK
|
2404049001WL179417
|
JETHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734929
|
|
JETHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-001-009/12432
(BADJHARAN)
|
2404049001NRG24221120231743590
|
24/11/2023
|
JETHA NAIK
|
2404049001WL176953
|
JETHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734928
|
|
JETHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIJATALA
|
OR-04-049-001-009/12441
(BADJHARAN)
|
2404049001NRG24221120231743592
|
24/11/2023
|
SINGARAY MAJHI
|
2404049001WL176953
|
SINGARAY MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734877
|
|
SINGARAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-001-009/12441
(BADJHARAN)
|
2404049001NRG24241120231759995
|
24/11/2023
|
SINGARAY MAJHI
|
2404049001WL179417
|
SINGARAY MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734878
|
|
SINGARAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-001-009/12444
(BADJHARAN)
|
2404049001NRG24241120231759996
|
24/11/2023
|
CHHATARAY MAJHI
|
2404049001WL179417
|
CHHATARAY MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734933
|
|
CHHATARAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-001-009/12444
(BADJHARAN)
|
2404049001NRG24221120231743593
|
24/11/2023
|
CHHATARAY MAJHI
|
2404049001WL176953
|
CHHATARAY MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734932
|
|
CHHATARAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIJATALA
|
OR-04-049-001-009/12502
(BADJHARAN)
|
2404049001NRG24221120231743594
|
24/11/2023
|
BHARAT MAJHI
|
2404049001WL176953
|
BHARAT MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734907
|
|
BHARAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-001-009/12502
(BADJHARAN)
|
2404049001NRG24241120231759997
|
24/11/2023
|
BHARAT MAJHI
|
2404049001WL179417
|
BHARAT MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734906
|
|
BHARAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIJATALA
|
OR-04-049-001-009/12508
(BADJHARAN)
|
2404049001NRG24241120231759998
|
24/11/2023
|
MALATI HEMBRAM
|
2404049001WL179417
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734942
|
|
MALATI HEMBRAM (O)
|
BANK OF INDIA(508505)
|
|
64
|
BIJATALA
|
OR-04-049-001-009/12508
(BADJHARAN)
|
2404049001NRG24221120231743595
|
24/11/2023
|
MALATI HEMBRAM
|
2404049001WL176953
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734943
|
|
MALATI HEMBRAM (O)
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-001-009/14850
(BADJHARAN)
|
2404049001NRG24221120231743596
|
24/11/2023
|
GUMI TUDU
|
2404049001WL176953
|
GUMI TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734904
|
|
GUMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIJATALA
|
OR-04-049-001-009/14850
(BADJHARAN)
|
2404049001NRG24241120231759999
|
24/11/2023
|
GUMI TUDU
|
2404049001WL179417
|
GUMI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734905
|
|
GUMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BIJATALA
|
OR-04-049-001-009/14853
(BADJHARAN)
|
2404049001NRG24241120231760000
|
24/11/2023
|
PAMA MAJHI
|
2404049001WL179417
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734937
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BIJATALA
|
OR-04-049-001-009/14853
(BADJHARAN)
|
2404049001NRG24221120231743597
|
24/11/2023
|
PAMA MAJHI
|
2404049001WL176953
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734936
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BIJATALA
|
OR-04-049-001-009/14855
(BADJHARAN)
|
2404049001NRG24221120231743598
|
24/11/2023
|
JAMBI PURTY
|
2404049001WL176953
|
JAMBI PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734903
|
|
JAMBI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BIJATALA
|
OR-04-049-001-009/14855
(BADJHARAN)
|
2404049001NRG24241120231760001
|
24/11/2023
|
JAMBI PURTY
|
2404049001WL179417
|
JAMBI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734902
|
|
JAMBI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BIJATALA
|
OR-04-049-001-009/1555501585
(BADJHARAN)
|
2404049001NRG24241120231760003
|
24/11/2023
|
PELANG NAIK
|
2404049001WL179417
|
PELANG NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734981
|
|
PELANG NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BIJATALA
|
OR-04-049-001-009/1555501585
(BADJHARAN)
|
2404049001NRG24221120231743600
|
24/11/2023
|
PELANG NAIK
|
2404049001WL176953
|
PELANG NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734980
|
|
PELANG NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BIJATALA
|
OR-04-049-001-009/1555501586
(BADJHARAN)
|
2404049001NRG24221120231743601
|
24/11/2023
|
SRIMATI JAMUDA
|
2404049001WL176953
|
SRIMATI JAMUDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734983
|
|
SRIMATI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BIJATALA
|
OR-04-049-001-009/1555501586
(BADJHARAN)
|
2404049001NRG24241120231760004
|
24/11/2023
|
SRIMATI JAMUDA
|
2404049001WL179417
|
SRIMATI JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734982
|
|
SRIMATI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BIJATALA
|
OR-04-049-001-009/1555501591
(BADJHARAN)
|
2404049001NRG24241120231760006
|
24/11/2023
|
GUMDA NAIK
|
2404049001WL179417
|
GUMDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734959
|
|
GUMDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BIJATALA
|
OR-04-049-001-009/1555501591
(BADJHARAN)
|
2404049001NRG24221120231743603
|
24/11/2023
|
GUMDA NAIK
|
2404049001WL176953
|
GUMDA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734960
|
|
GUMDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BIJATALA
|
OR-04-049-001-009/1555501595
(BADJHARAN)
|
2404049001NRG24221120231743604
|
24/11/2023
|
SINGRAY MAJHI
|
2404049001WL176953
|
SINGRAY MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734961
|
|
SINGRAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BIJATALA
|
OR-04-049-001-009/1555501595
(BADJHARAN)
|
2404049001NRG24241120231760007
|
24/11/2023
|
SINGRAY MAJHI
|
2404049001WL179417
|
SINGRAY MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734962
|
|
SINGRAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BIJATALA
|
OR-04-049-001-009/155672
(BADJHARAN)
|
2404049001NRG24241120231760010
|
24/11/2023
|
RAMRAY NAIK
|
2404049001WL179417
|
RAMRAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734945
|
|
RAMRAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BIJATALA
|
OR-04-049-001-009/155672
(BADJHARAN)
|
2404049001NRG24221120231743607
|
24/11/2023
|
RAMRAY NAIK
|
2404049001WL176953
|
RAMRAY NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734944
|
|
RAMRAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BIJATALA
|
OR-04-049-001-009/155726
(BADJHARAN)
|
2404049001NRG24221120231743609
|
24/11/2023
|
KULAKANTA GIRI
|
2404049001WL176953
|
KULAKANTA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159734867
|
|
KULAKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJATALA
|
OR-04-049-001-009/155726
(BADJHARAN)
|
2404049001NRG24241120231760012
|
24/11/2023
|
KULAKANTA GIRI
|
2404049001WL179417
|
KULAKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159734866
|
|
KULAKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJATALA
|
OR-04-049-001-009/155939
(BADJHARAN)
|
2404049001NRG24241120231760013
|
24/11/2023
|
REBATI GIRI
|
2404049001WL179417
|
REBATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734946
|
|
REBATI GIRI
|
BANK OF INDIA(508505)
|
|
84
|
BIJATALA
|
OR-04-049-001-009/155939
(BADJHARAN)
|
2404049001NRG24221120231743610
|
24/11/2023
|
REBATI GIRI
|
2404049001WL176953
|
REBATI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159734947
|
|
REBATI GIRI
|
BANK OF INDIA(508505)
|
|
85
|
BIJATALA
|
OR-04-049-001-010/12006
(BADJHARAN)
|
2404049001NRG24221120231747737
|
24/11/2023
|
CHANDA NAIK
|
2404049001WL177463
|
CHANDA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734966
|
|
CHANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BIJATALA
|
OR-04-049-001-010/12018
(BADJHARAN)
|
2404049001NRG24221120231747738
|
24/11/2023
|
LUGU MARNDI
|
2404049001WL177463
|
LUGU MARNDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159734879
|
|
LUGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BIJATALA
|
OR-04-049-001-010/12045
(BADJHARAN)
|
2404049001NRG24221120231747739
|
24/11/2023
|
BISWANATH NAIK
|
2404049001WL177463
|
BISWANATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734859
|
|
BISWANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BIJATALA
|
OR-04-049-001-010/12045
(BADJHARAN)
|
2404049001NRG24221120231747740
|
24/11/2023
|
PUNGI NAIK
|
2404049001WL177463
|
PUNGI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734965
|
|
PUNGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BIJATALA
|
OR-04-049-001-010/12068
(BADJHARAN)
|
2404049001NRG24221120231747741
|
24/11/2023
|
DURGI PURTY
|
2404049001WL177463
|
DURGI PURTY
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159734875
|
|
DURGI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BIJATALA
|
OR-04-049-001-010/155924
(BADJHARAN)
|
2404049001NRG24221120231747743
|
24/11/2023
|
LENGA NAIK
|
2404049001WL177463
|
LENGA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734969
|
|
LENGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BIJATALA
|
OR-04-049-001-010/155924
(BADJHARAN)
|
2404049001NRG24221120231747742
|
24/11/2023
|
PELANGA NAIK
|
2404049001WL177463
|
PELANGA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734968
|
|
PELANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BIJATALA
|
OR-04-049-001-010/155928
(BADJHARAN)
|
2404049001NRG24221120231747744
|
24/11/2023
|
SAU NAIK
|
2404049001WL177463
|
SAU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734967
|
|
SAU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BIJATALA
|
OR-04-049-001-010/155935
(BADJHARAN)
|
2404049001NRG24221120231747745
|
24/11/2023
|
CHANDAMANI MARNDI
|
2404049001WL177463
|
CHANDAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734927
|
|
CHANDAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BIJATALA
|
OR-04-049-001-011/11605
(BADJHARAN)
|
2404049001NRG24221120231747746
|
24/11/2023
|
RABI MOHAKUD
|
2404049001WL177463
|
RABI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734872
|
|
RABI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BIJATALA
|
OR-04-049-001-011/11609
(BADJHARAN)
|
2404049001NRG24221120231747747
|
24/11/2023
|
PANA NAIK
|
2404049001WL177463
|
PANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734914
|
|
PANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BIJATALA
|
OR-04-049-001-011/11616
(BADJHARAN)
|
2404049001NRG24241120231759779
|
24/11/2023
|
SINTAL NAIK
|
2404049001WL179380
|
SINTAL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734865
|
|
SINTAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BIJATALA
|
OR-04-049-001-011/11622
(BADJHARAN)
|
2404049001NRG24241120231759780
|
24/11/2023
|
CHALA NAIK
|
2404049001WL179380
|
CHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734863
|
|
CHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BIJATALA
|
OR-04-049-001-011/11622
(BADJHARAN)
|
2404049001NRG24241120231759781
|
24/11/2023
|
MECHA NAIK
|
2404049001WL179380
|
MECHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734973
|
|
MECHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BIJATALA
|
OR-04-049-001-011/11632
(BADJHARAN)
|
2404049001NRG24241120231759782
|
24/11/2023
|
NARSINGH HANSDAH
|
2404049001WL179380
|
NARSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734950
|
|
NARSINGH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049001NRG24241120231759784
|
24/11/2023
|
RADHI SIRKA
|
2404049001WL179380
|
RADHI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734923
|
|
RADHI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049001NRG24241120231759783
|
24/11/2023
|
RENGA SIRKA
|
2404049001WL179380
|
RENGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734924
|
|
RENGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BIJATALA
|
OR-04-049-001-011/11654
(BADJHARAN)
|
2404049001NRG24221120231747748
|
24/11/2023
|
ARJUN NAIK
|
2404049001WL177463
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734874
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BIJATALA
|
OR-04-049-001-011/11664
(BADJHARAN)
|
2404049001NRG24241120231759786
|
24/11/2023
|
RADHI NAIK
|
2404049001WL179380
|
RADHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734912
|
|
RADHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BIJATALA
|
OR-04-049-001-011/11664
(BADJHARAN)
|
2404049001NRG24241120231759785
|
24/11/2023
|
SHINGA NAIK
|
2404049001WL179380
|
SHINGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734858
|
|
SHINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BIJATALA
|
OR-04-049-001-011/11665
(BADJHARAN)
|
2404049001NRG24221120231747749
|
24/11/2023
|
MANSING NAIK
|
2404049001WL177463
|
MANSING NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734951
|
|
MANSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BIJATALA
|
OR-04-049-001-011/11666
(BADJHARAN)
|
2404049001NRG24241120231759787
|
24/11/2023
|
DUSU NAIK
|
2404049001WL179380
|
DUSU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734864
|
|
DUSU NAIK
|
INDUSIND BANK(607189)
|
|
107
|
BIJATALA
|
OR-04-049-001-011/11667
(BADJHARAN)
|
2404049001NRG24221120231747750
|
24/11/2023
|
SRIRAM MAHAKUD
|
2404049001WL177463
|
SRIRAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734873
|
|
SRIRAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BIJATALA
|
OR-04-049-001-011/11669
(BADJHARAN)
|
2404049001NRG24221120231747752
|
24/11/2023
|
DASA NAIK
|
2404049001WL177463
|
DASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734958
|
|
DASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BIJATALA
|
OR-04-049-001-011/11669
(BADJHARAN)
|
2404049001NRG24221120231747751
|
24/11/2023
|
KANDA NAIK
|
2404049001WL177463
|
KANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734861
|
|
KANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BIJATALA
|
OR-04-049-001-011/11679
(BADJHARAN)
|
2404049001NRG24221120231747753
|
24/11/2023
|
PRATIMA MAHAKUD
|
2404049001WL177463
|
PRATIMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734860
|
|
PRATIMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BIJATALA
|
OR-04-049-001-011/11689
(BADJHARAN)
|
2404049001NRG24241120231759789
|
24/11/2023
|
KAIRI NAIK
|
2404049001WL179380
|
KAIRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734978
|
|
KAIRI NAIK
|
INDUSIND BANK(607189)
|
|
112
|
BIJATALA
|
OR-04-049-001-011/11689
(BADJHARAN)
|
2404049001NRG24241120231759788
|
24/11/2023
|
NATHA NAIK
|
2404049001WL179380
|
NATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734952
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BIJATALA
|
OR-04-049-001-011/11700
(BADJHARAN)
|
2404049001NRG24241120231759790
|
24/11/2023
|
NANDI NAIK
|
2404049001WL179380
|
NANDI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734862
|
|
NANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BIJATALA
|
OR-04-049-001-011/11710
(BADJHARAN)
|
2404049001NRG24221120231747754
|
24/11/2023
|
SASTRI NAIK
|
2404049001WL177463
|
SASTRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734949
|
|
MR SASTRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJATALA
|
OR-04-049-001-011/11719
(BADJHARAN)
|
2404049001NRG24241120231759791
|
24/11/2023
|
BIRSING NAIK
|
2404049001WL179380
|
BIRSING NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734913
|
|
BIRSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BIJATALA
|
OR-04-049-001-011/11720
(BADJHARAN)
|
2404049001NRG24221120231747755
|
24/11/2023
|
SUSILA BARI
|
2404049001WL177463
|
SUSILA BARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734868
|
|
SUSILA BARI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BIJATALA
|
OR-04-049-001-011/11727
(BADJHARAN)
|
2404049001NRG24221120231747756
|
24/11/2023
|
PARESCHANDRA MAHAKUD
|
2404049001WL177463
|
PARESCHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734953
|
|
PARESH CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
118
|
BIJATALA
|
OR-04-049-001-011/11735
(BADJHARAN)
|
2404049001NRG24221120231747757
|
24/11/2023
|
SULATA MOHAKUD
|
2404049001WL177463
|
SULATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734916
|
|
SULATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BIJATALA
|
OR-04-049-001-011/11735
(BADJHARAN)
|
2404049001NRG24241120231759793
|
24/11/2023
|
SULATA MOHAKUD
|
2404049001WL179380
|
SULATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734917
|
|
SULATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BIJATALA
|
OR-04-049-001-011/11739
(BADJHARAN)
|
2404049001NRG24241120231759794
|
24/11/2023
|
PANDU NAIK
|
2404049001WL179380
|
PANDU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734956
|
|
PANDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049001NRG24241120231759796
|
24/11/2023
|
CHARIBA NAIK
|
2404049001WL179380
|
CHARIBA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734964
|
|
CHARIBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049001NRG24241120231759795
|
24/11/2023
|
GOSA NAIK
|
2404049001WL179380
|
GOSA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734963
|
|
GOSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BIJATALA
|
OR-04-049-001-011/15549
(BADJHARAN)
|
2404049001NRG24241120231759797
|
24/11/2023
|
MANSING NAIK
|
2404049001WL179380
|
MANSING NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734955
|
|
MANSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BIJATALA
|
OR-04-049-001-011/155551065
(BADJHARAN)
|
2404049001NRG24221120231747758
|
24/11/2023
|
JARGO NAIK
|
2404049001WL177463
|
JARGO NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734979
|
|
JARGO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BIJATALA
|
OR-04-049-001-011/155983
(BADJHARAN)
|
2404049001NRG24241120231759798
|
24/11/2023
|
JITRAI NAIK
|
2404049001WL179380
|
JITRAI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734948
|
|
JITRAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BIJATALA
|
OR-04-049-001-011/155983
(BADJHARAN)
|
2404049001NRG24241120231759799
|
24/11/2023
|
RAIMANI NAIK
|
2404049001WL179380
|
RAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734970
|
|
RAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BIJATALA
|
OR-04-049-001-012/12125
(BADJHARAN)
|
2404049001NRG24201120231730305
|
24/11/2023
|
PRABHABATI MOHANTA
|
2404049001WL174454
|
PRABHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734957
|
|
PRABHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175143
|
175143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195525
|
195525
|
|
|
|
|
|
|
|