|
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
|
NAUGAON
|
OR-19-004-003-005/21098
(ALANA)
|
2419004000NRG24130620230140673
|
15/06/2023
|
GURU CH
|
2419004WL004468
|
GURU CH
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146188
|
|
GURUCHARAN NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
NAUGAON
|
OR-19-004-003-005/3279
(ALANA)
|
2419004000NRG24130620230140718
|
15/06/2023
|
Brahmananda Nayak
|
2419004WL004468
|
Brahmananda Nayak
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146187
|
|
BRAHMANANDA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
NAUGAON
|
OR-19-004-003-005/3315
(ALANA)
|
2419004000NRG24130620230140741
|
15/06/2023
|
Birakishor Sahu
|
2419004WL004468
|
Birakishor Sahu
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146185
|
|
Birakishor Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NAUGAON
|
OR-19-004-003-005/3331
(ALANA)
|
2419004000NRG24130620230140751
|
15/06/2023
|
LAKSHYADIP SAHU
|
2419004WL004468
|
LAKSHYADIP SAHU
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146186
|
|
LAKSHYADIP SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NAUGAON
|
OR-19-004-003-005/3271
(ALANA)
|
2419004000NRG24130620230140717
|
15/06/2023
|
MANGUNI MISHRA
|
2419004WL004468
|
MANGUNI MISHRA
|
00078
|
CNRB0018091
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146247
|
|
MANGUNI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
NAUGAON
|
OR-19-004-003-005/3286
(ALANA)
|
2419004000NRG24130620230140723
|
15/06/2023
|
ULASH DAS
|
2419004WL004468
|
ULASH DAS
|
00078
|
CNRB0018091
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146246
|
|
ULASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NAUGAON
|
OR-19-004-003-005/3286
(ALANA)
|
2419004000NRG24130620230140721
|
15/06/2023
|
ULASH DAS
|
2419004WL004468
|
ULASH DAS
|
00078
|
CNRB0018091
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146245
|
|
ULASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NAUGAON
|
OR-19-004-003-005/3316
(ALANA)
|
2419004000NRG24130620230140742
|
15/06/2023
|
JAGANNATH ROUT
|
2419004WL004468
|
JAGANNATH ROUT
|
00078
|
CNRB0018091
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146244
|
|
JAGANNATH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
NAUGAON
|
OR-19-004-003-005/21110
(ALANA)
|
2419004000NRG24130620230140676
|
15/06/2023
|
PRATAP KU MISHRA
|
2419004WL004468
|
PRATAP KU MISHRA
|
00152
|
HDFC0002873
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146242
|
|
PRATAP MISHRA
|
HDFC BANK LTD(607152)
|
|
10
|
NAUGAON
|
OR-19-004-003-005/21110
(ALANA)
|
2419004000NRG24130620230140677
|
15/06/2023
|
PRATAP KU MISHRA
|
2419004WL004468
|
PRATAP KU MISHRA
|
00152
|
HDFC0002873
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146243
|
|
PRATAP MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NAUGAON
|
OR-19-004-003-005/21170
(ALANA)
|
2419004000NRG24130620230140690
|
15/06/2023
|
KUNIA TARENIA
|
2419004WL004468
|
KUNIA TARENIA
|
00415
|
SBIN0010238
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146184
|
|
MR KUNIA TARENIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
NAUGAON
|
OR-19-004-003-005/21110
(ALANA)
|
2419004000NRG24130620230140675
|
15/06/2023
|
MONALISHA PANDA
|
2419004WL004468
|
MONALISHA PANDA
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146200
|
|
MRS MONALISA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGAON
|
OR-19-004-003-005/21148
(ALANA)
|
2419004000NRG24130620230140680
|
15/06/2023
|
Kalandi Rout
|
2419004WL004468
|
Kalandi Rout
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146202
|
|
KALANDI ROUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAUGAON
|
OR-19-004-003-005/21168
(ALANA)
|
2419004000NRG24130620230140688
|
15/06/2023
|
PRAKASH KU SETHY
|
2419004WL004468
|
PRAKASH KU SETHY
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146189
|
|
PRAKASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUGAON
|
OR-19-004-003-005/21168
(ALANA)
|
2419004000NRG24130620230140689
|
15/06/2023
|
PRAKASH KU SETHY
|
2419004WL004468
|
PRAKASH KU SETHY
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146190
|
|
PRAKASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUGAON
|
OR-19-004-003-005/21176
(ALANA)
|
2419004000NRG24130620230140693
|
15/06/2023
|
J . BHOI
|
2419004WL004468
|
J . BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146205
|
|
MRS JHARANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGAON
|
OR-19-004-003-005/21177
(ALANA)
|
2419004000NRG24130620230140694
|
15/06/2023
|
S . SWAIN
|
2419004WL004468
|
S . SWAIN
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146193
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGAON
|
OR-19-004-003-005/21177
(ALANA)
|
2419004000NRG24130620230140695
|
15/06/2023
|
S . SWAIN
|
2419004WL004468
|
S . SWAIN
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146194
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGAON
|
OR-19-004-003-005/21178
(ALANA)
|
2419004000NRG24130620230140698
|
15/06/2023
|
S BISWAL
|
2419004WL004468
|
S BISWAL
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146210
|
|
S BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NAUGAON
|
OR-19-004-003-005/3256
(ALANA)
|
2419004000NRG24130620230140710
|
15/06/2023
|
SAHADEB ROUT
|
2419004WL004468
|
SAHADEB ROUT
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146207
|
|
SANJAY ROUT
|
BANK OF BARODA(606985)
|
|
21
|
NAUGAON
|
OR-19-004-003-005/3259
(ALANA)
|
2419004000NRG24130620230140711
|
15/06/2023
|
Manjulata Sethi
|
2419004WL004468
|
Manjulata Sethi
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146201
|
|
MRS MANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUGAON
|
OR-19-004-003-005/3286
(ALANA)
|
2419004000NRG24130620230140722
|
15/06/2023
|
ULLASHA DAS
|
2419004WL004468
|
ULLASHA DAS
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146195
|
|
MRS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUGAON
|
OR-19-004-003-005/3286
(ALANA)
|
2419004000NRG24130620230140724
|
15/06/2023
|
ULLASHA DAS
|
2419004WL004468
|
ULLASHA DAS
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146196
|
|
MRS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUGAON
|
OR-19-004-003-005/3288
(ALANA)
|
2419004000NRG24130620230140725
|
15/06/2023
|
RAMESH SETHI
|
2419004WL004468
|
RAMESH SETHI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146198
|
|
RAMESH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUGAON
|
OR-19-004-003-005/3290
(ALANA)
|
2419004000NRG24130620230140726
|
15/06/2023
|
KUNI DEI
|
2419004WL004468
|
KUNI DEI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146203
|
|
MRS KUNI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUGAON
|
OR-19-004-003-005/3305
(ALANA)
|
2419004000NRG24130620230140734
|
15/06/2023
|
PRASANTA NAYAK
|
2419004WL004468
|
PRASANTA NAYAK
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146204
|
|
MR PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUGAON
|
OR-19-004-003-005/3308
(ALANA)
|
2419004000NRG24130620230140735
|
15/06/2023
|
MANGULI ROUT
|
2419004WL004468
|
MANGULI ROUT
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146199
|
|
MANGULI ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUGAON
|
OR-19-004-003-005/3313
(ALANA)
|
2419004000NRG24130620230140740
|
15/06/2023
|
MALATI NAYAK
|
2419004WL004468
|
MALATI NAYAK
|
00415
|
SBIN0013572
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146192
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUGAON
|
OR-19-004-003-005/3313
(ALANA)
|
2419004000NRG24130620230140738
|
15/06/2023
|
MALATI NAYAK
|
2419004WL004468
|
MALATI NAYAK
|
00415
|
SBIN0013572
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146191
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUGAON
|
OR-19-004-003-005/3316
(ALANA)
|
2419004000NRG24130620230140743
|
15/06/2023
|
B Das
|
2419004WL004468
|
B Das
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146208
|
|
BEBINA DAS
|
CANARA BANK(508532)
|
|
31
|
NAUGAON
|
OR-19-004-003-005/3320
(ALANA)
|
2419004000NRG24130620230140744
|
15/06/2023
|
LAXMIDHARA BHOI
|
2419004WL004468
|
LAXMIDHARA BHOI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146209
|
|
LAXMIDHAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUGAON
|
OR-19-004-003-005/3324
(ALANA)
|
2419004000NRG24130620230140747
|
15/06/2023
|
B.ROUT
|
2419004WL004468
|
B.ROUT
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146206
|
|
MR BIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUGAON
|
OR-19-004-003-005/3332
(ALANA)
|
2419004000NRG24130620230140754
|
15/06/2023
|
NAMITA SETHI
|
2419004WL004468
|
NAMITA SETHI
|
00415
|
SBIN0013572
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146197
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
34
|
NAUGAON
|
OR-19-004-003-005/3301
(ALANA)
|
2419004000NRG24130620230140731
|
15/06/2023
|
BIJAY ROUT
|
2419004WL004468
|
BIJAY ROUT
|
00462
|
UCBA0001715
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146183
|
|
Mr. BIJAYA ROUT S/O SHIBA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
NAUGAON
|
OR-19-004-003-005/21066
(ALANA)
|
2419004000NRG24130620230140670
|
15/06/2023
|
MITA ROUT
|
2419004WL004468
|
MITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146239
|
|
MRS MITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUGAON
|
OR-19-004-003-005/21115
(ALANA)
|
2419004000NRG24130620230140678
|
15/06/2023
|
DIPAK ROUT
|
2419004WL004468
|
DIPAK ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146223
|
|
DIPAK ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
NAUGAON
|
OR-19-004-003-005/21115
(ALANA)
|
2419004000NRG24130620230140679
|
15/06/2023
|
DIPAK ROUT
|
2419004WL004468
|
DIPAK ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146224
|
|
MRS DHOBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUGAON
|
OR-19-004-003-005/21155
(ALANA)
|
2419004000NRG24130620230140682
|
15/06/2023
|
JUNA DAS
|
2419004WL004468
|
JUNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146231
|
|
MRS JINA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUGAON
|
OR-19-004-003-005/21155
(ALANA)
|
2419004000NRG24130620230140681
|
15/06/2023
|
MANASH DAS
|
2419004WL004468
|
MANASH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146238
|
|
MANASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
NAUGAON
|
OR-19-004-003-005/21161
(ALANA)
|
2419004000NRG24130620230140683
|
15/06/2023
|
RASANANDA PANDA
|
2419004WL004468
|
RASANANDA PANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146225
|
|
RASANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
NAUGAON
|
OR-19-004-003-005/21161
(ALANA)
|
2419004000NRG24130620230140684
|
15/06/2023
|
RASANANDA PANDA
|
2419004WL004468
|
RASANANDA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146226
|
|
RASANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
NAUGAON
|
OR-19-004-003-005/21174
(ALANA)
|
2419004000NRG24130620230140691
|
15/06/2023
|
B . ROUT
|
2419004WL004468
|
B . ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146228
|
|
B . ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
NAUGAON
|
OR-19-004-003-005/21175
(ALANA)
|
2419004000NRG24130620230140692
|
15/06/2023
|
B . ROUT
|
2419004WL004468
|
B . ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146236
|
|
B . ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
NAUGAON
|
OR-19-004-003-005/21179
(ALANA)
|
2419004000NRG24130620230140699
|
15/06/2023
|
BINATI BHOI
|
2419004WL004468
|
BINATI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146229
|
|
BINATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
NAUGAON
|
OR-19-004-003-005/3248
(ALANA)
|
2419004000NRG24130620230140701
|
15/06/2023
|
NARANA ROUT
|
2419004WL004468
|
NARANA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146211
|
|
MRS BENGALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUGAON
|
OR-19-004-003-005/3250
(ALANA)
|
2419004000NRG24130620230140703
|
15/06/2023
|
KANCHANABALA DEI
|
2419004WL004468
|
KANCHANABALA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146232
|
|
KANCHAN ROUT
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
NAUGAON
|
OR-19-004-003-005/3250
(ALANA)
|
2419004000NRG24130620230140704
|
15/06/2023
|
NIRANJAN ROUT
|
2419004WL004468
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146234
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
NAUGAON
|
OR-19-004-003-005/3252
(ALANA)
|
2419004000NRG24130620230140705
|
15/06/2023
|
GIRIDHARI ROUT
|
2419004WL004468
|
GIRIDHARI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146233
|
|
GIRIDHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
NAUGAON
|
OR-19-004-003-005/3253
(ALANA)
|
2419004000NRG24130620230140708
|
15/06/2023
|
ANUPAMA ROUT
|
2419004WL004468
|
ANUPAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146240
|
|
ANUPAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
NAUGAON
|
OR-19-004-003-005/3253
(ALANA)
|
2419004000NRG24130620230140707
|
15/06/2023
|
BIDYULATA ROUT
|
2419004WL004468
|
BIDYULATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146248
|
|
BIDYULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
NAUGAON
|
OR-19-004-003-005/3255
(ALANA)
|
2419004000NRG24130620230140709
|
15/06/2023
|
GOLEKHA ROUT
|
2419004WL004468
|
GOLEKHA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146222
|
|
GOLEKHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
NAUGAON
|
OR-19-004-003-005/3261
(ALANA)
|
2419004000NRG24130620230140712
|
15/06/2023
|
P ROUT
|
2419004WL004468
|
P ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146241
|
|
P ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
NAUGAON
|
OR-19-004-003-005/3270
(ALANA)
|
2419004000NRG24130620230140715
|
15/06/2023
|
JHILILATA BHOI
|
2419004WL004468
|
JHILILATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146230
|
|
JHILILATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
NAUGAON
|
OR-19-004-003-005/3270
(ALANA)
|
2419004000NRG24130620230140714
|
15/06/2023
|
SUSAMA ROUT
|
2419004WL004468
|
SUSAMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146213
|
|
SUSAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
NAUGAON
|
OR-19-004-003-005/3281
(ALANA)
|
2419004000NRG24130620230140719
|
15/06/2023
|
JOGENDRA ROUT
|
2419004WL004468
|
JOGENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146235
|
|
JOGENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
NAUGAON
|
OR-19-004-003-005/3293
(ALANA)
|
2419004000NRG24130620230140727
|
15/06/2023
|
DILLIP KU PANDA
|
2419004WL004468
|
DILLIP KU PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146218
|
|
DILLIP KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAUGAON
|
OR-19-004-003-005/3293
(ALANA)
|
2419004000NRG24130620230140728
|
15/06/2023
|
DILLIP KUMAR PANDA
|
2419004WL004468
|
DILLIP KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146219
|
|
MANDAKINI RATH
|
BANK OF BARODA(606985)
|
|
58
|
NAUGAON
|
OR-19-004-003-005/3303
(ALANA)
|
2419004000NRG24130620230140732
|
15/06/2023
|
DHIRENDRA ROUT
|
2419004WL004468
|
DHIRENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146214
|
|
DHIRENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
NAUGAON
|
OR-19-004-003-005/3312
(ALANA)
|
2419004000NRG24130620230140736
|
15/06/2023
|
NIRMALA ROUT
|
2419004WL004468
|
NIRMALA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146227
|
|
PRIYANKA ROUT
|
CANARA BANK(508532)
|
|
60
|
NAUGAON
|
OR-19-004-003-005/3313
(ALANA)
|
2419004000NRG24130620230140737
|
15/06/2023
|
LOKANATH NAYAK
|
2419004WL004468
|
LOKANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665146220
|
|
LOKANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
NAUGAON
|
OR-19-004-003-005/3313
(ALANA)
|
2419004000NRG24130620230140739
|
15/06/2023
|
LOKANATH NAYAK
|
2419004WL004468
|
LOKANATH NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146221
|
|
LOKANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
NAUGAON
|
OR-19-004-003-005/3321
(ALANA)
|
2419004000NRG24130620230140745
|
15/06/2023
|
SIBA CHARAN SETHI
|
2419004WL004468
|
SIBA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146217
|
|
SIBA CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
NAUGAON
|
OR-19-004-003-005/3328
(ALANA)
|
2419004000NRG24130620230140749
|
15/06/2023
|
SUBAS DAS
|
2419004WL004468
|
SUBAS DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146215
|
|
SUBAS DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
NAUGAON
|
OR-19-004-003-005/3328
(ALANA)
|
2419004000NRG24130620230140750
|
15/06/2023
|
SUBAS DAS
|
2419004WL004468
|
SUBAS DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146216
|
|
SUBAS DAS
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
NAUGAON
|
OR-19-004-003-005/3331
(ALANA)
|
2419004000NRG24130620230140752
|
15/06/2023
|
MANASHI SAHU
|
2419004WL004468
|
MANASHI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665146237
|
|
MANASHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
NAUGAON
|
OR-19-004-003-005/3334
(ALANA)
|
2419004000NRG24130620230140755
|
15/06/2023
|
SUSNTA ROUT
|
2419004WL004468
|
SUSNTA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665146212
|
|
SUSNTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|