|
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-04-051-013-010/18526
(MAHARDAPALSA)
|
2404051013NRG24210720231069720
|
24/07/2023
|
SITA NAIK
|
2404051013WL048567
|
SITA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302763
|
|
SITA NAIK W/O ANAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-010/18534
(MAHARDAPALSA)
|
2404051013NRG24210720231069721
|
24/07/2023
|
PADMINI NAIK
|
2404051013WL048567
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302771
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/18572
(MAHARDAPALSA)
|
2404051013NRG24210720231069703
|
24/07/2023
|
SULOCHANA PATRA
|
2404051013WL048566
|
SULOCHANA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302757
|
|
SULACHANA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/18626
(MAHARDAPALSA)
|
2404051013NRG24210720231069707
|
24/07/2023
|
KAUSHALYA MAHANTA
|
2404051013WL048566
|
KAUSHALYA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302770
|
|
KAUSHALYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24210720231069725
|
24/07/2023
|
LAXMI PATRA
|
2404051013WL048567
|
LAXMI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302766
|
|
LAXMI PATRA W/O-KALICHARAN PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-010/18803
(MAHARDAPALSA)
|
2404051013NRG24210720231069708
|
24/07/2023
|
MANDAKINI MOHANTA
|
2404051013WL048566
|
MANDAKINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302768
|
|
MANDAKINI MOHANTA D/O NIRANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-010/18813
(MAHARDAPALSA)
|
2404051013NRG24210720231069727
|
24/07/2023
|
POKA NAIK
|
2404051013WL048567
|
POKA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302761
|
|
POKA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-010/18829
(MAHARDAPALSA)
|
2404051013NRG24210720231069709
|
24/07/2023
|
KANCHANI PATRA
|
2404051013WL048566
|
KANCHANI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302767
|
|
KANCHANI PATRA W/O-TARANI SEN PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-010/18871
(MAHARDAPALSA)
|
2404051013NRG24210720231069735
|
24/07/2023
|
SAKUNTALA NAIK
|
2404051013WL048567
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302764
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18913
(MAHARDAPALSA)
|
2404051013NRG24210720231069737
|
24/07/2023
|
PODI NAIK
|
2404051013WL048567
|
PODI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302762
|
|
PODI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24210720231069743
|
24/07/2023
|
BHAGYABATI NAIK
|
2404051013WL048567
|
BHAGYABATI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302769
|
|
BHAGYABATI NAIK D/O-KARNARAM NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24210720231069742
|
24/07/2023
|
LATA NAIK
|
2404051013WL048567
|
LATA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972302760
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/26600
(MAHARDAPALSA)
|
2404051013NRG24210720231069716
|
24/07/2023
|
BAIDEHI PATRA
|
2404051013WL048566
|
BAIDEHI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302765
|
|
BAIDEHI PATRA W/O-BAIRAGI PATRA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-011/24724
(MAHARDAPALSA)
|
2404051013NRG24210720231069698
|
24/07/2023
|
KUMUDINI NAIK
|
2404051013WL048565
|
KUMUDINI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302759
|
|
KUMUDINI NAIK W/O-CHITRANJAN NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-011/26810
(MAHARDAPALSA)
|
2404051013NRG24210720231069701
|
24/07/2023
|
BANBASI NAIK
|
2404051013WL048565
|
BANBASI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302758
|
|
BANABASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-013-002/18420
(MAHARDAPALSA)
|
2404051013NRG24210720231069686
|
24/07/2023
|
MRS LIPI PATRA
|
2404051013WL048565
|
MRS LIPI PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302756
|
|
LIPI PATRA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/18903
(MAHARDAPALSA)
|
2404051013NRG24210720231069736
|
24/07/2023
|
MRS PANCHAMI NAIK
|
2404051013WL048567
|
MRS PANCHAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302773
|
|
PANCHAMI NAIK W/O HARIHARA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/26753
(MAHARDAPALSA)
|
2404051013NRG24210720231069717
|
24/07/2023
|
BEBI MOHAKUD
|
2404051013WL048566
|
BEBI MOHAKUD
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972302754
|
|
BABY MOHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/36924
(MAHARDAPALSA)
|
2404051013NRG24210720231069745
|
24/07/2023
|
Mrs. RITA NAIK
|
2404051013WL048567
|
Mrs. RITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302772
|
|
Mrs. RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-010/36934
(MAHARDAPALSA)
|
2404051013NRG24210720231069718
|
24/07/2023
|
ANITA PATRA
|
2404051013WL048566
|
ANITA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302755
|
|
MRS ANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-013-002/18325
(MAHARDAPALSA)
|
2404051013NRG24210720231069681
|
24/07/2023
|
MRS SRIMATI NAIK
|
2404051013WL048565
|
MRS SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302785
|
|
MRS SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-002/18350
(MAHARDAPALSA)
|
2404051013NRG24210720231069682
|
24/07/2023
|
MRS KABITA NAIK
|
2404051013WL048565
|
MRS KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302750
|
|
MRS KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-002/18368
(MAHARDAPALSA)
|
2404051013NRG24210720231069683
|
24/07/2023
|
SHAKUNTALA NAIK
|
2404051013WL048565
|
SHAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302745
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-002/18372
(MAHARDAPALSA)
|
2404051013NRG24210720231069684
|
24/07/2023
|
PARABATI MAHARANA
|
2404051013WL048565
|
PARABATI MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302739
|
|
PARABATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-002/18408
(MAHARDAPALSA)
|
2404051013NRG24210720231069685
|
24/07/2023
|
NIDRAMANI MAHARANA
|
2404051013WL048565
|
NIDRAMANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302784
|
|
NIDRAMANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-002/18431
(MAHARDAPALSA)
|
2404051013NRG24210720231069687
|
24/07/2023
|
KUMATI NAIK
|
2404051013WL048565
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302787
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-002/18440
(MAHARDAPALSA)
|
2404051013NRG24210720231069688
|
24/07/2023
|
MR SABA NAIK
|
2404051013WL048565
|
MR SABA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302746
|
|
MR SABA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-002/26771
(MAHARDAPALSA)
|
2404051013NRG24210720231069690
|
24/07/2023
|
MRS GAHAMI NAIK
|
2404051013WL048565
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302776
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/18536
(MAHARDAPALSA)
|
2404051013NRG24210720231069702
|
24/07/2023
|
MRS REBATI HO
|
2404051013WL048566
|
MRS REBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302747
|
|
MRS REBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-010/18549
(MAHARDAPALSA)
|
2404051013NRG24210720231069722
|
24/07/2023
|
MR GEETARANI MOHANTA
|
2404051013WL048567
|
MR GEETARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302791
|
|
MR GEETARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-010/18582
(MAHARDAPALSA)
|
2404051013NRG24210720231069705
|
24/07/2023
|
MRS LAXMIPRIYA NAIK
|
2404051013WL048566
|
MRS LAXMIPRIYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302748
|
|
LAXMIPRIYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-010/18590
(MAHARDAPALSA)
|
2404051013NRG24210720231069706
|
24/07/2023
|
MRS BIMALA NAIK
|
2404051013WL048566
|
MRS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302777
|
|
MRS BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-010/18611
(MAHARDAPALSA)
|
2404051013NRG24210720231069723
|
24/07/2023
|
MRS SWARASWATI MADHEI
|
2404051013WL048567
|
MRS SWARASWATI MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302774
|
|
SARASWATI MADHEI
|
BANK OF BARODA(606985)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24210720231069724
|
24/07/2023
|
MR KALICHARAN PATRA
|
2404051013WL048567
|
MR KALICHARAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302738
|
|
MR KALICHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-010/18812
(MAHARDAPALSA)
|
2404051013NRG24210720231069726
|
24/07/2023
|
KSHIRAMANI NAIK
|
2404051013WL048567
|
KSHIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302753
|
|
KSHIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-010/18819
(MAHARDAPALSA)
|
2404051013NRG24210720231069728
|
24/07/2023
|
LALITA NAIK
|
2404051013WL048567
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302789
|
|
NALITA NAIK W/O-PRASANTA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-010/18844
(MAHARDAPALSA)
|
2404051013NRG24210720231069710
|
24/07/2023
|
KASTHU PATRA
|
2404051013WL048566
|
KASTHU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302794
|
|
KASTHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-010/18849
(MAHARDAPALSA)
|
2404051013NRG24210720231069729
|
24/07/2023
|
ASWANI BEHERA
|
2404051013WL048567
|
ASWANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302793
|
|
ASWANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-010/18849
(MAHARDAPALSA)
|
2404051013NRG24210720231069730
|
24/07/2023
|
PREMLATA BEHERA
|
2404051013WL048567
|
PREMLATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302792
|
|
PREMLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-010/18851
(MAHARDAPALSA)
|
2404051013NRG24210720231069731
|
24/07/2023
|
MRS SUMITRA MOHANTA
|
2404051013WL048567
|
MRS SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302783
|
|
MRS SUMITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-010/18852
(MAHARDAPALSA)
|
2404051013NRG24210720231069732
|
24/07/2023
|
MR NANDINI BEHERA
|
2404051013WL048567
|
MR NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302741
|
|
MR NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-010/18854
(MAHARDAPALSA)
|
2404051013NRG24210720231069711
|
24/07/2023
|
MR RUKMANI MOHANTA
|
2404051013WL048566
|
MR RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302736
|
|
MR RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-010/18856
(MAHARDAPALSA)
|
2404051013NRG24210720231069733
|
24/07/2023
|
MR DAMAYANTI NAIK
|
2404051013WL048567
|
MR DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302790
|
|
MR DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-010/18857
(MAHARDAPALSA)
|
2404051013NRG24210720231069734
|
24/07/2023
|
RASHARI NAIK
|
2404051013WL048567
|
RASHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302780
|
|
RASHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/18881
(MAHARDAPALSA)
|
2404051013NRG24210720231069712
|
24/07/2023
|
MR CHANDANI PATRA
|
2404051013WL048566
|
MR CHANDANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302740
|
|
MRS CHANDANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/18882
(MAHARDAPALSA)
|
2404051013NRG24210720231069713
|
24/07/2023
|
DEBENDRA PATRA
|
2404051013WL048566
|
DEBENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302782
|
|
MR DEBENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-010/18892
(MAHARDAPALSA)
|
2404051013NRG24210720231069714
|
24/07/2023
|
MR BASANTI MOHANTA
|
2404051013WL048566
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302737
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-010/18906
(MAHARDAPALSA)
|
2404051013NRG24210720231069715
|
24/07/2023
|
TAMAL PATRA
|
2404051013WL048566
|
TAMAL PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302732
|
|
TAMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-010/19162
(MAHARDAPALSA)
|
2404051013NRG24210720231069738
|
24/07/2023
|
MS KAUSHALYA MOHANTA
|
2404051013WL048567
|
MS KAUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302778
|
|
KAUSALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-010/19244
(MAHARDAPALSA)
|
2404051013NRG24210720231069739
|
24/07/2023
|
MRS PUTI NAIK
|
2404051013WL048567
|
MRS PUTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302788
|
|
MRS PUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-010/19257
(MAHARDAPALSA)
|
2404051013NRG24210720231069740
|
24/07/2023
|
SAGARIKA MOHANTA
|
2404051013WL048567
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302752
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-013-010/24903
(MAHARDAPALSA)
|
2404051013NRG24210720231069741
|
24/07/2023
|
MRS NABATI NAIK
|
2404051013WL048567
|
MRS NABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302786
|
|
MRS NABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-013-010/26853
(MAHARDAPALSA)
|
2404051013NRG24210720231069744
|
24/07/2023
|
MRS PADMABATI MOHANTA
|
2404051013WL048567
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972302779
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-013-010/36925
(MAHARDAPALSA)
|
2404051013NRG24210720231069746
|
24/07/2023
|
MRS KESHARI NAIK
|
2404051013WL048567
|
MRS KESHARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302749
|
|
MRS KESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-013-011/18751
(MAHARDAPALSA)
|
2404051013NRG24210720231069691
|
24/07/2023
|
MRS ABALA NAIK
|
2404051013WL048565
|
MRS ABALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302735
|
|
MRS ABALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-013-011/18757
(MAHARDAPALSA)
|
2404051013NRG24210720231069692
|
24/07/2023
|
MRS AHALYA NAIK
|
2404051013WL048565
|
MRS AHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302743
|
|
MRS AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-013-011/18760
(MAHARDAPALSA)
|
2404051013NRG24210720231069693
|
24/07/2023
|
MRS ANITA NAIK
|
2404051013WL048565
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302742
|
|
MRS ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-013-011/18768
(MAHARDAPALSA)
|
2404051013NRG24210720231069694
|
24/07/2023
|
MR SUKADEV NAIK
|
2404051013WL048565
|
MR SUKADEV NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302781
|
|
MR SUKADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-013-011/18775
(MAHARDAPALSA)
|
2404051013NRG24210720231069695
|
24/07/2023
|
PRATIMA NAIK
|
2404051013WL048565
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302734
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-013-011/18776
(MAHARDAPALSA)
|
2404051013NRG24210720231069696
|
24/07/2023
|
MRS GEETANJALI NAIK
|
2404051013WL048565
|
MRS GEETANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972302751
|
|
MRS GEETANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-013-011/18782
(MAHARDAPALSA)
|
2404051013NRG24210720231069697
|
24/07/2023
|
MRS MULABATI NAIK
|
2404051013WL048565
|
MRS MULABATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302733
|
|
MRS MULABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-013-011/26808
(MAHARDAPALSA)
|
2404051013NRG24210720231069699
|
24/07/2023
|
MRS PUSPANJALI NAIK
|
2404051013WL048565
|
MRS PUSPANJALI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302744
|
|
MRS PUSPANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-013-011/26810
(MAHARDAPALSA)
|
2404051013NRG24210720231069700
|
24/07/2023
|
MR AMIT KUMAR NAIK
|
2404051013WL048565
|
MR AMIT KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972302775
|
|
MR AMIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|