|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-017-003/20500
(PANTHO)
|
2404051017NRG24061120231641501
|
06/11/2023
|
GOLAP NAIK
|
2404051017WL161893
|
GOLAP NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670330
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-001/20728
(PANTHO)
|
2404051017NRG24061120231641646
|
06/11/2023
|
GANESHAR MOHANTA
|
2404051017WL161905
|
GANESHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670327
|
|
MR GANESHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/26618
(PANTHO)
|
2404051017NRG24061120231641711
|
06/11/2023
|
MAMATA NAIK
|
2404051017WL161911
|
MAMATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670328
|
|
MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-007/26661
(PANTHO)
|
2404051017NRG24061120231641587
|
06/11/2023
|
RAJANI LOHAR
|
2404051017WL161900
|
RAJANI LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670329
|
|
MRS RAJANI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-017-001/20704
(PANTHO)
|
2404051017NRG24061120231641645
|
06/11/2023
|
FULAMANI KISKU
|
2404051017WL161905
|
FULAMANI KISKU
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670320
|
|
MRS FULAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-001/20743
(PANTHO)
|
2404051017NRG24061120231641653
|
06/11/2023
|
MOHESWAR MOHANTA
|
2404051017WL161906
|
MOHESWAR MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670319
|
|
MOHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/26617
(PANTHO)
|
2404051017NRG24061120231641686
|
06/11/2023
|
DHIRENDRA NATH NAIK
|
2404051017WL161908
|
DHIRENDRA NATH NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670318
|
|
MR DHIRENDRA NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-017-001/26596
(PANTHO)
|
2404051017NRG24061120231641654
|
06/11/2023
|
CHANDRIKA MAJHI
|
2404051017WL161906
|
CHANDRIKA MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670325
|
|
MRS CHANDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-003/20475
(PANTHO)
|
2404051017NRG24061120231641553
|
06/11/2023
|
Raghaba naik
|
2404051017WL161895
|
Raghaba naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670331
|
|
MR RAGHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-003/20529
(PANTHO)
|
2404051017NRG24061120231641710
|
06/11/2023
|
Mr. JAGADISH NAYAK
|
2404051017WL161911
|
Mr. JAGADISH NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670324
|
|
MR JAGADISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-003/20543
(PANTHO)
|
2404051017NRG24061120231641684
|
06/11/2023
|
DRAPADI MOHANTA
|
2404051017WL161908
|
DRAPADI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670332
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-003/25357
(PANTHO)
|
2404051017NRG24061120231641554
|
06/11/2023
|
RAJANIGANDHA MOHANTA
|
2404051017WL161895
|
RAJANIGANDHA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670326
|
|
MRS RAJANIGANDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-003/26687
(PANTHO)
|
2404051017NRG24061120231641502
|
06/11/2023
|
AJIT KUMAR NAIK
|
2404051017WL161893
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670322
|
|
AJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-004/20260
(PANTHO)
|
2404051017NRG24061120231641656
|
06/11/2023
|
DEBENDRA NATH TIRIA
|
2404051017WL161906
|
DEBENDRA NATH TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670321
|
|
MR DEBENDRA NATH TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24061120231641561
|
06/11/2023
|
Mr. MANOJ KUMAR MOHANTA
|
2404051017WL161896
|
Mr. MANOJ KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670323
|
|
Manoj Kumar Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-017-007/26698
(PANTHO)
|
2404051017NRG24061120231641593
|
06/11/2023
|
PAPUN CHANDRA NAIK
|
2404051017WL161901
|
PAPUN CHANDRA NAIK
|
00462
|
UCBA0001880
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670317
|
|
PAPUN CHANDRA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-017-001/20709
(PANTHO)
|
2404051017NRG24061120231641681
|
06/11/2023
|
JABA BASKEY
|
2404051017WL161908
|
JABA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670341
|
|
JABA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-001/20733
(PANTHO)
|
2404051017NRG24061120231641652
|
06/11/2023
|
PURANDRA NATH MOHANTA
|
2404051017WL161906
|
PURANDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670288
|
|
PURANDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-001/20746
(PANTHO)
|
2404051017NRG24061120231641647
|
06/11/2023
|
TANURAM MOHANTA
|
2404051017WL161905
|
TANURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670293
|
|
TANURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-003/20438
(PANTHO)
|
2404051017NRG24061120231641707
|
06/11/2023
|
HEMANTA KUMAR MOHANTA
|
2404051017WL161911
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670342
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/20438
(PANTHO)
|
2404051017NRG24061120231641706
|
06/11/2023
|
INDUMATI MOHANTA
|
2404051017WL161911
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670303
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/20443
(PANTHO)
|
2404051017NRG24061120231641498
|
06/11/2023
|
SARA NAIK
|
2404051017WL161893
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670282
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-003/20452
(PANTHO)
|
2404051017NRG24061120231641552
|
06/11/2023
|
SURENDRA NAIK
|
2404051017WL161895
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364627
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-003/20485
(PANTHO)
|
2404051017NRG24061120231641499
|
06/11/2023
|
ARJUN NAIK
|
2404051017WL161893
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670346
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-003/20494
(PANTHO)
|
2404051017NRG24061120231641500
|
06/11/2023
|
DOLA NAIK
|
2404051017WL161893
|
DOLA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670277
|
|
DOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-003/20496
(PANTHO)
|
2404051017NRG24061120231641689
|
06/11/2023
|
DOLA CH. NAIK
|
2404051017WL161909
|
DOLA CH. NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364623
|
|
DOLA CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-003/20496
(PANTHO)
|
2404051017NRG24061120231641690
|
06/11/2023
|
MRS KANCHANI NAIK
|
2404051017WL161909
|
MRS KANCHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670337
|
|
MRS KANCHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-003/20503
(PANTHO)
|
2404051017NRG24061120231641708
|
06/11/2023
|
PURNAMI NAIK
|
2404051017WL161911
|
PURNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364626
|
|
PURNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-003/20522
(PANTHO)
|
2404051017NRG24061120231641692
|
06/11/2023
|
MAMINA NAIK
|
2404051017WL161909
|
MAMINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670310
|
|
MAMINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-003/20522
(PANTHO)
|
2404051017NRG24061120231641691
|
06/11/2023
|
RANJU NAIK
|
2404051017WL161909
|
RANJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670345
|
|
RANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-003/20529
(PANTHO)
|
2404051017NRG24061120231641709
|
06/11/2023
|
HIMADRI NAIK
|
2404051017WL161911
|
HIMADRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670281
|
|
MRS HIMANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-003/20554
(PANTHO)
|
2404051017NRG24061120231641713
|
06/11/2023
|
MANJULATA MOHANTA
|
2404051017WL161912
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670298
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-003/20554
(PANTHO)
|
2404051017NRG24061120231641712
|
06/11/2023
|
MR LOKNATH MOHANTA
|
2404051017WL161912
|
MR LOKNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670283
|
|
SHRI LOKANATH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-003/20566
(PANTHO)
|
2404051017NRG24061120231641655
|
06/11/2023
|
KANHUCHARAN MOHANTA
|
2404051017WL161906
|
KANHUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364625
|
|
KANHUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-017-003/20575
(PANTHO)
|
2404051017NRG24061120231641714
|
06/11/2023
|
RAMES MOHANTA
|
2404051017WL161912
|
RAMES MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364622
|
|
RAMESH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-017-003/20575
(PANTHO)
|
2404051017NRG24061120231641715
|
06/11/2023
|
SMT.RAMANI MOHANTA
|
2404051017WL161912
|
SMT.RAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670313
|
|
SMT.RAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-017-004/20233
(PANTHO)
|
2404051017NRG24061120231641503
|
06/11/2023
|
MRS HEMALATA PATRA
|
2404051017WL161893
|
MRS HEMALATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670297
|
|
MRS HEMALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-017-004/20250
(PANTHO)
|
2404051017NRG24061120231641560
|
06/11/2023
|
GANE HEMBRAM
|
2404051017WL161896
|
GANE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670287
|
|
GANE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24061120231641557
|
06/11/2023
|
GOPESWAR PATRA
|
2404051017WL161895
|
GOPESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670312
|
|
GOPESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24061120231641556
|
06/11/2023
|
NIRUPAMA PATRA
|
2404051017WL161895
|
NIRUPAMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670314
|
|
NIRUPAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-017-004/20265
(PANTHO)
|
2404051017NRG24061120231641693
|
06/11/2023
|
LAXMIDHAR MOHANTA
|
2404051017WL161909
|
LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364628
|
|
LAXMIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-017-004/20304
(PANTHO)
|
2404051017NRG24061120231641648
|
06/11/2023
|
TULASI NAYAK
|
2404051017WL161905
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670292
|
|
TULASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-017-004/20309
(PANTHO)
|
2404051017NRG24061120231641639
|
06/11/2023
|
MR CHEMA HEMBRAM
|
2404051017WL161904
|
MR CHEMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670286
|
|
MR CHEMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24061120231641562
|
06/11/2023
|
CHAMPABATI MOHANTA
|
2404051017WL161896
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670295
|
|
CHAMPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-017-004/20350
(PANTHO)
|
2404051017NRG24061120231641687
|
06/11/2023
|
MALATI MOHANTA
|
2404051017WL161908
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670339
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-017-004/20355
(PANTHO)
|
2404051017NRG24061120231641582
|
06/11/2023
|
MRS PANKAJINI MOHANTA
|
2404051017WL161900
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670299
|
|
MRS PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-017-004/20356
(PANTHO)
|
2404051017NRG24061120231641583
|
06/11/2023
|
ATAR MANI NAIK
|
2404051017WL161900
|
ATAR MANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364624
|
|
ATAR MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-017-004/20360
(PANTHO)
|
2404051017NRG24061120231641695
|
06/11/2023
|
MR. ASWINI KUMAR MOHANTA
|
2404051017WL161909
|
MR. ASWINI KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670279
|
|
ASHWANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-017-004/20360
(PANTHO)
|
2404051017NRG24061120231641694
|
06/11/2023
|
MS SANTILAT MOHANTA
|
2404051017WL161909
|
MS SANTILAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670289
|
|
MS SANTILAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-017-004/20367
(PANTHO)
|
2404051017NRG24061120231641584
|
06/11/2023
|
RASAMANI MOHANTA
|
2404051017WL161900
|
RASAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670285
|
|
RASAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-017-004/20388
(PANTHO)
|
2404051017NRG24061120231641649
|
06/11/2023
|
MR DHANANTARI NAIK
|
2404051017WL161905
|
MR DHANANTARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670291
|
|
MR DHANANTARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-017-004/20402
(PANTHO)
|
2404051017NRG24061120231641657
|
06/11/2023
|
MRS BINATI NAIK
|
2404051017WL161906
|
MRS BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670290
|
|
MRS BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-017-004/20411
(PANTHO)
|
2404051017NRG24061120231641696
|
06/11/2023
|
PARAMESWAR MOHANTA
|
2404051017WL161909
|
PARAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670278
|
|
PARAMESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-017-004/25904
(PANTHO)
|
2404051017NRG24061120231641651
|
06/11/2023
|
JANAKI NAIK
|
2404051017WL161905
|
JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670309
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-017-004/25904
(PANTHO)
|
2404051017NRG24061120231641650
|
06/11/2023
|
MR SUKADEVNAIK
|
2404051017WL161905
|
MR SUKADEVNAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670296
|
|
MR SUKADEVNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-017-004/26634
(PANTHO)
|
2404051017NRG24061120231641698
|
06/11/2023
|
JUNEI TIRIYA
|
2404051017WL161909
|
JUNEI TIRIYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670335
|
|
JUNEI TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-017-004/26670
(PANTHO)
|
2404051017NRG24061120231641585
|
06/11/2023
|
MRS SUJANI HEMBRAM
|
2404051017WL161900
|
MRS SUJANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670338
|
|
MRS SUJANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-017-006/20820
(PANTHO)
|
2404051017NRG24061120231641563
|
06/11/2023
|
MRS SUMITRA MOHANTA
|
2404051017WL161896
|
MRS SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670316
|
|
MRS SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-017-007/20580
(PANTHO)
|
2404051017NRG24061120231641600
|
06/11/2023
|
SAROJINI NAIK
|
2404051017WL161903
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670315
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-017-007/20587
(PANTHO)
|
2404051017NRG24061120231641640
|
06/11/2023
|
RANJITA DAS
|
2404051017WL161904
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670284
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-017-007/20588
(PANTHO)
|
2404051017NRG24061120231641601
|
06/11/2023
|
SUSAMA NAIK
|
2404051017WL161903
|
SUSAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670343
|
|
SUSHAMA NAIK
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-017-007/20589
(PANTHO)
|
2404051017NRG24061120231641588
|
06/11/2023
|
GOUTAM NAIK
|
2404051017WL161901
|
GOUTAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364629
|
|
GOUTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-017-007/20590
(PANTHO)
|
2404051017NRG24061120231641641
|
06/11/2023
|
PRAKASH DAS
|
2404051017WL161904
|
PRAKASH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670300
|
|
PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-017-007/20593
(PANTHO)
|
2404051017NRG24061120231641589
|
06/11/2023
|
SARASWATI NAIK
|
2404051017WL161901
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670280
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOSHIPUR
|
OR-04-051-017-007/20599
(PANTHO)
|
2404051017NRG24061120231641602
|
06/11/2023
|
CHAMPABATI NAIK
|
2404051017WL161903
|
CHAMPABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670304
|
|
CHAMPABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-017-007/20613
(PANTHO)
|
2404051017NRG24061120231641590
|
06/11/2023
|
MRS MANDIRA NAIK
|
2404051017WL161901
|
MRS MANDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670306
|
|
MANDIR NAIK
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-017-007/20623
(PANTHO)
|
2404051017NRG24061120231641603
|
06/11/2023
|
BINAPANI BEHERA
|
2404051017WL161903
|
BINAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670308
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-017-007/20624
(PANTHO)
|
2404051017NRG24061120231641586
|
06/11/2023
|
GUREI NAIK
|
2404051017WL161900
|
GUREI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670336
|
|
GUREI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-017-007/20632
(PANTHO)
|
2404051017NRG24061120231641564
|
06/11/2023
|
MRS NANDINI NAIK
|
2404051017WL161896
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670340
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-017-007/20638
(PANTHO)
|
2404051017NRG24061120231641604
|
06/11/2023
|
DALAGOBINDA MAHANTA
|
2404051017WL161903
|
DALAGOBINDA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388670294
|
|
DALAGOBINDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-017-007/20638
(PANTHO)
|
2404051017NRG24061120231641605
|
06/11/2023
|
PREMALATA MOHANTA
|
2404051017WL161903
|
PREMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388670301
|
|
PREMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-017-007/20644
(PANTHO)
|
2404051017NRG24061120231641591
|
06/11/2023
|
JAYANTI BEHERA
|
2404051017WL161901
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670305
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-017-007/20651
(PANTHO)
|
2404051017NRG24061120231641643
|
06/11/2023
|
BANAMALA BEHERA
|
2404051017WL161904
|
BANAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670344
|
|
BANAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-017-007/20653
(PANTHO)
|
2404051017NRG24061120231641565
|
06/11/2023
|
JAYAMANI MOHANTA
|
2404051017WL161896
|
JAYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670334
|
|
JAYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-017-007/20664
(PANTHO)
|
2404051017NRG24061120231641566
|
06/11/2023
|
REBATI NAIK
|
2404051017WL161896
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670333
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-017-007/20668
(PANTHO)
|
2404051017NRG24061120231641606
|
06/11/2023
|
BHARATI MOHANTA
|
2404051017WL161903
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670307
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-017-007/26604
(PANTHO)
|
2404051017NRG24061120231641644
|
06/11/2023
|
RANJAN NAIK
|
2404051017WL161904
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670302
|
|
RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-017-007/26664
(PANTHO)
|
2404051017NRG24061120231641592
|
06/11/2023
|
BIDYADHAR MOHANTA
|
2404051017WL161901
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388670311
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|