|
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
|
KHUNTA
|
OR-04-057-014-006/13148
(SAPANCHUA)
|
2404057014NRG24120620230732475
|
12/06/2023
|
LALAMANI SINGH
|
2404057014WL032815
|
LALAMANI SINGH
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937153
|
|
LALAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-005/12753
(SAPANCHUA)
|
2404057014NRG24120620230732445
|
12/06/2023
|
PAYA MURMU
|
2404057014WL032811
|
PAYA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937182
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24120620230732454
|
12/06/2023
|
DURGI MURMU
|
2404057014WL032811
|
DURGI MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937179
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24120620230732458
|
12/06/2023
|
ALADI MURMU
|
2404057014WL032811
|
ALADI MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937190
|
|
ALADI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24120620230732457
|
12/06/2023
|
DHANO MURMU
|
2404057014WL032811
|
DHANO MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937187
|
|
DHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-005/18255
(SAPANCHUA)
|
2404057014NRG24120620230732459
|
12/06/2023
|
RAGHUNATH MAJHI
|
2404057014WL032811
|
RAGHUNATH MAJHI
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937180
|
|
RAGHUNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24120620230732427
|
12/06/2023
|
BASANTI HEMBRAM
|
2404057014WL032810
|
BASANTI HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937191
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24120620230732430
|
12/06/2023
|
AMIR KUMAR HEMBRAM
|
2404057014WL032810
|
AMIR KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937186
|
|
AMIR KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24120620230732434
|
12/06/2023
|
NIRMAL KUMAR MOHANTA
|
2404057014WL032810
|
NIRMAL KUMAR MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937178
|
|
NIRMAL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24120620230732433
|
12/06/2023
|
SUKANTI MANI MOHANTA
|
2404057014WL032810
|
SUKANTI MANI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937181
|
|
SUKANTIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/18113
(SAPANCHUA)
|
2404057014NRG24120620230732435
|
12/06/2023
|
ANUPAMA NAIK
|
2404057014WL032810
|
ANUPAMA NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937183
|
|
ANUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-006/18115
(SAPANCHUA)
|
2404057014NRG24120620230732479
|
12/06/2023
|
ARATI SINGH
|
2404057014WL032815
|
ARATI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937184
|
|
ARATI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24120620230732439
|
12/06/2023
|
SAMEER KUMAR HEMBRAM
|
2404057014WL032810
|
SAMEER KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937185
|
|
SAMEER KUMAR HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
KHUNTA
|
OR-04-057-014-008/12956
(SAPANCHUA)
|
2404057014NRG24120620230732496
|
12/06/2023
|
KTHINA SING
|
2404057014WL032816
|
KTHINA SING
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937188
|
|
KTHINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-008/18270
(SAPANCHUA)
|
2404057014NRG24120620230732502
|
12/06/2023
|
GANGULI SINGH
|
2404057014WL032816
|
GANGULI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937189
|
|
GANGULI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-014-006/13102
(SAPANCHUA)
|
2404057014NRG24120620230732485
|
12/06/2023
|
BHUDHUNI SINGH
|
2404057014WL032816
|
BHUDHUNI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937133
|
|
BUDHUNIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-014-006/18857
(SAPANCHUA)
|
2404057014NRG24120620230732463
|
12/06/2023
|
MALATI TUTU
|
2404057014WL032812
|
MALATI TUTU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937134
|
|
MALATI TUTU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-014-006/17268-B
(SAPANCHUA)
|
2404057014NRG24120620230732476
|
12/06/2023
|
SUKURAM SINGH
|
2404057014WL032815
|
SUKURAM SINGH
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937173
|
|
SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-014-006/13113
(SAPANCHUA)
|
2404057014NRG24120620230732467
|
12/06/2023
|
BIDYADHAR SINGH
|
2404057014WL032813
|
BIDYADHAR SINGH
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937174
|
|
MR BIDYADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHUNTA
|
OR-04-057-014-006/13122
(SAPANCHUA)
|
2404057014NRG24120620230732471
|
12/06/2023
|
SUBALA NAIK
|
2404057014WL032814
|
SUBALA NAIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937192
|
|
MR SUBALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
KHUNTA
|
OR-04-057-014-006/13064
(SAPANCHUA)
|
2404057014NRG24120620230732482
|
12/06/2023
|
MISS .RANJITA NAIK
|
2404057014WL032816
|
MISS .RANJITA NAIK
|
00415
|
SBIN0009350
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937177
|
|
MISS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KHUNTA
|
OR-04-057-014-006/13111
(SAPANCHUA)
|
2404057014NRG24120620230732487
|
12/06/2023
|
MR. SUBHAKAR NAIK
|
2404057014WL032816
|
MR. SUBHAKAR NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937172
|
|
MR SUBHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHUNTA
|
OR-04-057-014-006/13121
(SAPANCHUA)
|
2404057014NRG24120620230732469
|
12/06/2023
|
LALMOHAN SINGH
|
2404057014WL032813
|
LALMOHAN SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937176
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHUNTA
|
OR-04-057-014-006/18199
(SAPANCHUA)
|
2404057014NRG24120620230732492
|
12/06/2023
|
Mr. SHIRISH NAIK
|
2404057014WL032816
|
Mr. SHIRISH NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937175
|
|
MR SHIRISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
KHUNTA
|
OR-04-057-014-001/13491
(SAPANCHUA)
|
2404057014NRG24120620230732441
|
12/06/2023
|
KARU MURMU
|
2404057014WL032811
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937137
|
|
KARU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-001/13529
(SAPANCHUA)
|
2404057014NRG24120620230732442
|
12/06/2023
|
LILABATI TUDU
|
2404057014WL032811
|
LILABATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937197
|
|
LILABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-001/18852
(SAPANCHUA)
|
2404057014NRG24120620230732444
|
12/06/2023
|
MRS SUMITRA MURMU
|
2404057014WL032811
|
MRS SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937170
|
|
MRS SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24120620230732447
|
12/06/2023
|
LAXMI TUDU
|
2404057014WL032811
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937193
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24120620230732448
|
12/06/2023
|
MR DAS TUDU
|
2404057014WL032811
|
MR DAS TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937168
|
|
MR DAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24120620230732446
|
12/06/2023
|
SIMAL TUDU
|
2404057014WL032811
|
SIMAL TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937202
|
|
SIMAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-005/12757
(SAPANCHUA)
|
2404057014NRG24120620230732450
|
12/06/2023
|
SIDA MURMU
|
2404057014WL032811
|
SIDA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937158
|
|
SIDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-005/12784
(SAPANCHUA)
|
2404057014NRG24120620230732451
|
12/06/2023
|
BUDHIA MURMU
|
2404057014WL032811
|
BUDHIA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937136
|
|
BUDHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-005/12785
(SAPANCHUA)
|
2404057014NRG24120620230732452
|
12/06/2023
|
BAIDHAR MAJHI
|
2404057014WL032811
|
BAIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937203
|
|
BAIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-005/12803
(SAPANCHUA)
|
2404057014NRG24120620230732453
|
12/06/2023
|
GALU MURMU
|
2404057014WL032811
|
GALU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937146
|
|
GALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24120620230732455
|
12/06/2023
|
SANKHA MURMU
|
2404057014WL032811
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937156
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-005/12820
(SAPANCHUA)
|
2404057014NRG24120620230732456
|
12/06/2023
|
SAMABARI MURMU
|
2404057014WL032811
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937163
|
|
SAMABARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24120620230732417
|
12/06/2023
|
PARAMANANDA NAIK
|
2404057014WL032810
|
PARAMANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937139
|
|
PARAMANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24120620230732418
|
12/06/2023
|
RAMAMANI NAIK
|
2404057014WL032810
|
RAMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937199
|
|
MRS RAMAMASHI DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUNTA
|
OR-04-057-014-006/13044
(SAPANCHUA)
|
2404057014NRG24120620230732466
|
12/06/2023
|
GINDAR SING
|
2404057014WL032813
|
GINDAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937157
|
|
GINDAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-006/13044
(SAPANCHUA)
|
2404057014NRG24120620230732465
|
12/06/2023
|
PANGURAM SING
|
2404057014WL032813
|
PANGURAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937144
|
|
PANGURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-006/13049
(SAPANCHUA)
|
2404057014NRG24120620230732480
|
12/06/2023
|
HIRAMANI NAIK
|
2404057014WL032816
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937194
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-014-006/13049
(SAPANCHUA)
|
2404057014NRG24120620230732481
|
12/06/2023
|
MISS MADHEI NAIK
|
2404057014WL032816
|
MISS MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937164
|
|
MISS MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24120620230732420
|
12/06/2023
|
MRS SUJATA NAIK
|
2404057014WL032810
|
MRS SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937167
|
|
MRS SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24120620230732419
|
12/06/2023
|
SUKANTI NAIK
|
2404057014WL032810
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937148
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24120620230732422
|
12/06/2023
|
GIRISH NAIK
|
2404057014WL032810
|
GIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937138
|
|
GIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24120620230732423
|
12/06/2023
|
SHANTILATA NAIK
|
2404057014WL032810
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937155
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHUNTA
|
OR-04-057-014-006/13093
(SAPANCHUA)
|
2404057014NRG24120620230732483
|
12/06/2023
|
SUNARAM SINGH
|
2404057014WL032816
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937142
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24120620230732424
|
12/06/2023
|
CHANDRAMANI NAIK
|
2404057014WL032810
|
CHANDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937149
|
|
CHANDRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24120620230732425
|
12/06/2023
|
MR DAKTAR NAIK
|
2404057014WL032810
|
MR DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937169
|
|
MR DAKTAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHUNTA
|
OR-04-057-014-006/13113
(SAPANCHUA)
|
2404057014NRG24120620230732468
|
12/06/2023
|
SUNI SINGH
|
2404057014WL032813
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937166
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24120620230732426
|
12/06/2023
|
LEPA MAJHI
|
2404057014WL032810
|
LEPA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937135
|
|
LEPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24120620230732428
|
12/06/2023
|
CHARPE HEMBRAM
|
2404057014WL032810
|
CHARPE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937206
|
|
CHARPE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24120620230732429
|
12/06/2023
|
MRS BANGI MANI HEMBRAM
|
2404057014WL032810
|
MRS BANGI MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937171
|
|
MRS BANGI MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHUNTA
|
OR-04-057-014-006/13140
(SAPANCHUA)
|
2404057014NRG24120620230732488
|
12/06/2023
|
PRAMILA MOHANTA
|
2404057014WL032816
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937147
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KHUNTA
|
OR-04-057-014-006/13141
(SAPANCHUA)
|
2404057014NRG24120620230732472
|
12/06/2023
|
ARATI NAIK
|
2404057014WL032814
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937162
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHUNTA
|
OR-04-057-014-006/13144
(SAPANCHUA)
|
2404057014NRG24120620230732474
|
12/06/2023
|
KABITA SINGH
|
2404057014WL032814
|
KABITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937195
|
|
KABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHUNTA
|
OR-04-057-014-006/13144
(SAPANCHUA)
|
2404057014NRG24120620230732473
|
12/06/2023
|
RAMA CHANDRA SINGH
|
2404057014WL032814
|
RAMA CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937205
|
|
RAMACHANDRA SINGH S/O SAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHUNTA
|
OR-04-057-014-006/13145
(SAPANCHUA)
|
2404057014NRG24120620230732432
|
12/06/2023
|
MRS DEBASMITA MOHANTA
|
2404057014WL032810
|
MRS DEBASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937160
|
|
MRS DEBASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KHUNTA
|
OR-04-057-014-006/13145
(SAPANCHUA)
|
2404057014NRG24120620230732431
|
12/06/2023
|
PANKAJ KUMAR MOHANTA
|
2404057014WL032810
|
PANKAJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937152
|
|
PANKAJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-014-006/17270-B
(SAPANCHUA)
|
2404057014NRG24120620230732490
|
12/06/2023
|
BHAGABATI NAIK
|
2404057014WL032816
|
BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937151
|
|
BHAGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHUNTA
|
OR-04-057-014-006/17270-B
(SAPANCHUA)
|
2404057014NRG24120620230732489
|
12/06/2023
|
DIBAKAR NAIK
|
2404057014WL032816
|
DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937141
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KHUNTA
|
OR-04-057-014-006/18115
(SAPANCHUA)
|
2404057014NRG24120620230732478
|
12/06/2023
|
SUNARAM SINGH
|
2404057014WL032815
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937145
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHUNTA
|
OR-04-057-014-006/18149
(SAPANCHUA)
|
2404057014NRG24120620230732491
|
12/06/2023
|
BASANTI SING
|
2404057014WL032816
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937200
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24120620230732436
|
12/06/2023
|
CHHATISH NAIK
|
2404057014WL032810
|
CHHATISH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604937154
|
|
CHHATISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24120620230732437
|
12/06/2023
|
MAMI NAIK
|
2404057014WL032810
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604937161
|
|
MAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHUNTA
|
OR-04-057-014-006/18225
(SAPANCHUA)
|
2404057014NRG24120620230732438
|
12/06/2023
|
MUNI SINGH
|
2404057014WL032810
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937196
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24120620230732440
|
12/06/2023
|
JAMUNA HENBRAM
|
2404057014WL032810
|
JAMUNA HENBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937165
|
|
JAMUNA HENBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHUNTA
|
OR-04-057-014-006/18419
(SAPANCHUA)
|
2404057014NRG24120620230732493
|
12/06/2023
|
PUTHAMANI MOHANTA
|
2404057014WL032816
|
PUTHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937143
|
|
PUTHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHUNTA
|
OR-04-057-014-006/18860
(SAPANCHUA)
|
2404057014NRG24120620230732464
|
12/06/2023
|
MRS SUMITA TUDU
|
2404057014WL032812
|
MRS SUMITA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604937159
|
|
MRS SUMITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KHUNTA
|
OR-04-057-014-008/12936
(SAPANCHUA)
|
2404057014NRG24120620230732495
|
12/06/2023
|
JAMBIMANI SING
|
2404057014WL032816
|
JAMBIMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937140
|
|
JAMBIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KHUNTA
|
OR-04-057-014-008/12994
(SAPANCHUA)
|
2404057014NRG24120620230732498
|
12/06/2023
|
RAIBARI SINGH
|
2404057014WL032816
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937150
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KHUNTA
|
OR-04-057-014-008/13002
(SAPANCHUA)
|
2404057014NRG24120620230732500
|
12/06/2023
|
AJANTA SING
|
2404057014WL032816
|
AJANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937201
|
|
AJANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHUNTA
|
OR-04-057-014-008/13002
(SAPANCHUA)
|
2404057014NRG24120620230732499
|
12/06/2023
|
BAULA SINGH
|
2404057014WL032816
|
BAULA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937204
|
|
BAULA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KHUNTA
|
OR-04-057-014-008/18187
(SAPANCHUA)
|
2404057014NRG24120620230732501
|
12/06/2023
|
DALKA SINGH
|
2404057014WL032816
|
DALKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604937198
|
|
DALKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|