|
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
|
SAMAKHUNTA
|
OR-04-064-010-001/7143
(PAIKABASA)
|
2404064010NRG24210920231351724
|
23/09/2023
|
RANJUBALA MOHANTA
|
2404064010WL102952
|
RANJUBALA MOHANTA
|
00032
|
UTIB0000736
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254214
|
|
RANJUBALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/6815
(PAIKABASA)
|
2404064010NRG24220920231360580
|
23/09/2023
|
DHARANIDHAR MOHANTA
|
2404064010WL104863
|
DHARANIDHAR MOHANTA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254216
|
|
DHARANIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-002/6815
(PAIKABASA)
|
2404064010NRG24230920231364038
|
23/09/2023
|
DHARANIDHAR MOHANTA
|
2404064010WL105818
|
DHARANIDHAR MOHANTA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254215
|
|
DHARANIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/19216-A
(PAIKABASA)
|
2404064010NRG24230920231363981
|
23/09/2023
|
BALARAM MOHANTA
|
2404064010WL105801
|
BALARAM MOHANTA
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254200
|
|
BALARAM MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/198575
(PAIKABASA)
|
2404064010NRG24230920231363984
|
23/09/2023
|
SEBATI MOHANTA
|
2404064010WL105801
|
SEBATI MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254203
|
|
SEBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24230920231363992
|
23/09/2023
|
MADHUSHMITA MOHANTA
|
2404064010WL105803
|
MADHUSHMITA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254197
|
|
MADHUSHMITA MOHANTA W/O-CHAMU MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24230920231364012
|
23/09/2023
|
KARNA MOHANTA
|
2404064010WL105810
|
KARNA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254192
|
|
KARNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24230920231364013
|
23/09/2023
|
PRAMILA MOHANTA
|
2404064010WL105810
|
PRAMILA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254198
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-001/7059
(PAIKABASA)
|
2404064010NRG24230920231364027
|
23/09/2023
|
KANAK SINGH
|
2404064010WL105813
|
KANAK SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254204
|
|
KANAK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-001/7118-A
(PAIKABASA)
|
2404064010NRG24210920231351722
|
23/09/2023
|
DUR KALANDI
|
2404064010WL102952
|
DUR KALANDI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254217
|
|
DUR KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-002/19379
(PAIKABASA)
|
2404064010NRG24220920231360570
|
23/09/2023
|
LAXMIPRIYA MOHANTA
|
2404064010WL104862
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254189
|
|
LAXMIPRIYA MOHANTA W/O-KARMU MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-002/19379
(PAIKABASA)
|
2404064010NRG24230920231364034
|
23/09/2023
|
LAXMIPRIYA MOHANTA
|
2404064010WL105818
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254190
|
|
LAXMIPRIYA MOHANTA W/O-KARMU MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-002/6719
(PAIKABASA)
|
2404064010NRG24220920231360573
|
23/09/2023
|
MAHESWAR MOHANTA
|
2404064010WL104862
|
MAHESWAR MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254195
|
|
MAHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-002/6719
(PAIKABASA)
|
2404064010NRG24220920231360578
|
23/09/2023
|
MAHESWAR MOHANTA
|
2404064010WL104863
|
MAHESWAR MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254194
|
|
MAHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24220920231360581
|
23/09/2023
|
SUBASINI SINGH
|
2404064010WL104863
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254208
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24210920231351733
|
23/09/2023
|
SUBASINI SINGH
|
2404064010WL102953
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254209
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24230920231364046
|
23/09/2023
|
SUBASINI SINGH
|
2404064010WL105821
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254207
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-004/6925
(PAIKABASA)
|
2404064010NRG24230920231363993
|
23/09/2023
|
MAHADEB SINGH
|
2404064010WL105804
|
MAHADEB SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276254205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-004/6925
(PAIKABASA)
|
2404064010NRG24220920231360590
|
23/09/2023
|
MAHADEB SINGH
|
2404064010WL104865
|
MAHADEB SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276254206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-002/6836
(PAIKABASA)
|
2404064010NRG24220920231360588
|
23/09/2023
|
DINAKRUSHNA MOHANTA
|
2404064010WL104865
|
DINAKRUSHNA MOHANTA
|
00152
|
HDFC0001952
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254211
|
|
DINAKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-002/6836
(PAIKABASA)
|
2404064010NRG24220920231360574
|
23/09/2023
|
DINAKRUSHNA MOHANTA
|
2404064010WL104862
|
DINAKRUSHNA MOHANTA
|
00152
|
HDFC0001952
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254210
|
|
DINAKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-002/6836
(PAIKABASA)
|
2404064010NRG24230920231364044
|
23/09/2023
|
DINAKRUSHNA MOHANTA
|
2404064010WL105821
|
DINAKRUSHNA MOHANTA
|
00152
|
HDFC0001952
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254212
|
|
DINAKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-001/7566
(PAIKABASA)
|
2404064010NRG24210920231351725
|
23/09/2023
|
SAKUNTALA MOHANTA
|
2404064010WL102952
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254196
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-001/7569
(PAIKABASA)
|
2404064010NRG24210920231351726
|
23/09/2023
|
PAPUN MOHANTA
|
2404064010WL102952
|
PAPUN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276254213
|
|
MR PAPUN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-002/199056
(PAIKABASA)
|
2404064010NRG24220920231360582
|
23/09/2023
|
NIRAKAR MOHANTA
|
2404064010WL104864
|
NIRAKAR MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254202
|
|
NIRAKAR MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-001/6405
(PAIKABASA)
|
2404064010NRG24230920231364015
|
23/09/2023
|
KAMALA MOHANTA
|
2404064010WL105810
|
KAMALA MOHANTA
|
00415
|
SBIN0006934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276254191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-001/19203
(PAIKABASA)
|
2404064010NRG24230920231363979
|
23/09/2023
|
SANKAR CHANDRA MOHANTA
|
2404064010WL105801
|
SANKAR CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254140
|
|
SHANKAR CHANDRA MOHANTA
|
AXIS BANK(607153)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-001/19205
(PAIKABASA)
|
2404064010NRG24230920231363980
|
23/09/2023
|
GURUCHARAN MOHANTA
|
2404064010WL105801
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254159
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-001/198424
(PAIKABASA)
|
2404064010NRG24210920231351718
|
23/09/2023
|
KUNTI MOHANTA
|
2404064010WL102952
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254158
|
|
KUNTI MOHANTA, W/O- MAGU MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-001/198424
(PAIKABASA)
|
2404064010NRG24210920231351717
|
23/09/2023
|
MAGU MOHANTA
|
2404064010WL102952
|
MAGU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254161
|
|
MAGU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-001/198426
(PAIKABASA)
|
2404064010NRG24210920231351719
|
23/09/2023
|
BANESWAR MOHANTA
|
2404064010WL102952
|
BANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254143
|
|
BANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-001/198426
(PAIKABASA)
|
2404064010NRG24210920231351720
|
23/09/2023
|
SAKUNTALA MOHANTA
|
2404064010WL102952
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254160
|
|
SHAKUNTALA MOHANTA W/O-BANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-001/198532
(PAIKABASA)
|
2404064010NRG24230920231363982
|
23/09/2023
|
NAKUL CHANDRA MOHANTA
|
2404064010WL105801
|
NAKUL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254188
|
|
NAKUL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-001/6335
(PAIKABASA)
|
2404064010NRG24230920231363990
|
23/09/2023
|
BANDIRAM MOHANTA
|
2404064010WL105803
|
BANDIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254177
|
|
BANDIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24230920231363991
|
23/09/2023
|
BHAGE MOHANTA
|
2404064010WL105803
|
BHAGE MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254162
|
|
BHAGE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-001/6372
(PAIKABASA)
|
2404064010NRG24230920231364003
|
23/09/2023
|
CHAITAN
|
2404064010WL105806
|
CHAITAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254199
|
|
CHAITAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-001/6372
(PAIKABASA)
|
2404064010NRG24230920231364004
|
23/09/2023
|
MANJULATA MOHANTA
|
2404064010WL105806
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254201
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-001/6373-A
(PAIKABASA)
|
2404064010NRG24230920231364005
|
23/09/2023
|
PRAFULLA BARIK
|
2404064010WL105806
|
PRAFULLA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254178
|
|
PRAFULLA CHANDRA BARIK S/O- BISWANATH BA
|
BANK OF INDIA(508505)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24230920231364006
|
23/09/2023
|
ARATI MOHANTA
|
2404064010WL105806
|
ARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254184
|
|
ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24230920231364007
|
23/09/2023
|
ATUL MOHANTA
|
2404064010WL105806
|
ATUL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254147
|
|
ATUL CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-001/6379
(PAIKABASA)
|
2404064010NRG24230920231364008
|
23/09/2023
|
SUREKHA MOHANTA
|
2404064010WL105806
|
SUREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254154
|
|
SUREKHA MOHANTA W/OSUBASH CHANDRA MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-001/6400
(PAIKABASA)
|
2404064010NRG24230920231364014
|
23/09/2023
|
BHABANISANKAR MOHANTA
|
2404064010WL105810
|
BHABANISANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254193
|
|
BHABANISANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-001/7035-A
(PAIKABASA)
|
2404064010NRG24230920231364016
|
23/09/2023
|
KAUSALYA MOHANTA
|
2404064010WL105810
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254173
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-001/7043-A
(PAIKABASA)
|
2404064010NRG24230920231364024
|
23/09/2023
|
GOURI MOHANTA
|
2404064010WL105813
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254183
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24230920231364025
|
23/09/2023
|
BIJAYLAXMI MOHANTA
|
2404064010WL105813
|
BIJAYLAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254156
|
|
BIJAYLAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24230920231364026
|
23/09/2023
|
BISHNU NARAYAN MOHANTA
|
2404064010WL105813
|
BISHNU NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254139
|
|
BISHNU NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24230920231364028
|
23/09/2023
|
BALARAM MOHANTA MOHANTA
|
2404064010WL105813
|
BALARAM MOHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254169
|
|
BALARAM MOHANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24230920231364033
|
23/09/2023
|
KANAKALATA MOHANTA
|
2404064010WL105818
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254163
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-001/7118-A
(PAIKABASA)
|
2404064010NRG24210920231351721
|
23/09/2023
|
MITU KALANDI
|
2404064010WL102952
|
MITU KALANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276254187
|
|
MITU KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-001/7143
(PAIKABASA)
|
2404064010NRG24210920231351723
|
23/09/2023
|
BAIKUNTHANATH MOHANTA
|
2404064010WL102952
|
BAIKUNTHANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276254153
|
|
MR BAIKUNTHA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-001/7598-A
(PAIKABASA)
|
2404064010NRG24210920231351727
|
23/09/2023
|
HADIA BEHERA
|
2404064010WL102952
|
HADIA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254148
|
|
HADIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-001/7598-A
(PAIKABASA)
|
2404064010NRG24210920231351728
|
23/09/2023
|
SARASWATI BEHERA
|
2404064010WL102952
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254186
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-002/19396
(PAIKABASA)
|
2404064010NRG24210920231351729
|
23/09/2023
|
MOHAN MOHANTA
|
2404064010WL102952
|
MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254170
|
|
MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-002/19396
(PAIKABASA)
|
2404064010NRG24210920231351730
|
23/09/2023
|
TANUSHREE MOHANTA
|
2404064010WL102952
|
TANUSHREE MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254179
|
|
TANUSHREE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-002/198472
(PAIKABASA)
|
2404064010NRG24220920231360571
|
23/09/2023
|
SANTILATA MOHANTA
|
2404064010WL104862
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254182
|
|
SANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-002/198472
(PAIKABASA)
|
2404064010NRG24220920231360576
|
23/09/2023
|
SANTILATA MOHANTA
|
2404064010WL104863
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254181
|
|
SANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-002/198472
(PAIKABASA)
|
2404064010NRG24230920231364035
|
23/09/2023
|
SANTILATA MOHANTA
|
2404064010WL105818
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254180
|
|
SANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-002/198492
(PAIKABASA)
|
2404064010NRG24230920231364036
|
23/09/2023
|
GOURAMOHAN MOHANTA
|
2404064010WL105818
|
GOURAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254142
|
|
GOURAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-002/198492
(PAIKABASA)
|
2404064010NRG24220920231360577
|
23/09/2023
|
GOURAMOHAN MOHANTA
|
2404064010WL104863
|
GOURAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254138
|
|
GOURAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-002/198492
(PAIKABASA)
|
2404064010NRG24220920231360572
|
23/09/2023
|
GOURAMOHAN MOHANTA
|
2404064010WL104862
|
GOURAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254141
|
|
GOURAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-002/6763
(PAIKABASA)
|
2404064010NRG24220920231360579
|
23/09/2023
|
DEEPAK MAHANTA
|
2404064010WL104863
|
DEEPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254168
|
|
DEEPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-002/6763
(PAIKABASA)
|
2404064010NRG24230920231364037
|
23/09/2023
|
DEEPAK MAHANTA
|
2404064010WL105818
|
DEEPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254167
|
|
DEEPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-002/6787
(PAIKABASA)
|
2404064010NRG24210920231351731
|
23/09/2023
|
SANTASH MAHANTA
|
2404064010WL102952
|
SANTASH MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254155
|
|
SANTASH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-002/6802
(PAIKABASA)
|
2404064010NRG24210920231351732
|
23/09/2023
|
MINA MAHANTA
|
2404064010WL102952
|
MINA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254157
|
|
MINA MOHANTA W/O-MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-002/6841
(PAIKABASA)
|
2404064010NRG24220920231360575
|
23/09/2023
|
SABITA MAHANTA
|
2404064010WL104862
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254165
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-002/6841
(PAIKABASA)
|
2404064010NRG24220920231360589
|
23/09/2023
|
SABITA MAHANTA
|
2404064010WL104865
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254164
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-002/6841
(PAIKABASA)
|
2404064010NRG24230920231364045
|
23/09/2023
|
SABITA MAHANTA
|
2404064010WL105821
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254166
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24230920231364052
|
23/09/2023
|
SAHAN SINGH
|
2404064010WL105825
|
SAHAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254174
|
|
SAHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24230920231364053
|
23/09/2023
|
SUKRUMANI SINGH
|
2404064010WL105825
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254176
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24220920231360584
|
23/09/2023
|
SUKRUMANI SINGH
|
2404064010WL104864
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254175
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24220920231360585
|
23/09/2023
|
DURGA SING
|
2404064010WL104864
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254152
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24230920231363994
|
23/09/2023
|
DURGA SING
|
2404064010WL105804
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254151
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24230920231363995
|
23/09/2023
|
BAILOCHAN MOHANTA
|
2404064010WL105804
|
BAILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254150
|
|
BAILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24220920231360586
|
23/09/2023
|
BAILOCHAN MOHANTA
|
2404064010WL104864
|
BAILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254149
|
|
BAILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-004/6976
(PAIKABASA)
|
2404064010NRG24210920231351734
|
23/09/2023
|
BALIMANI SING
|
2404064010WL102953
|
BALIMANI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276254185
|
|
BALIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-004/6989
(PAIKABASA)
|
2404064010NRG24220920231360587
|
23/09/2023
|
SUDHANSU BEHERA
|
2404064010WL104864
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254145
|
|
SUDHANSU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-004/6989
(PAIKABASA)
|
2404064010NRG24230920231363996
|
23/09/2023
|
SUDHANSU BEHERA
|
2404064010WL105804
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254146
|
|
SUDHANSU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24230920231363997
|
23/09/2023
|
KATIL KU BEHERA
|
2404064010WL105804
|
KATIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254144
|
|
KATIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24230920231363998
|
23/09/2023
|
SUMATI BEHERA
|
2404064010WL105804
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254172
|
|
SUMATI BEHERA, W/O- KATILA BEHERA
|
BANK OF INDIA(508505)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24220920231360591
|
23/09/2023
|
SUMATI BEHERA
|
2404064010WL104865
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276254171
|
|
SUMATI BEHERA, W/O- KATILA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|