|
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
|
BAHALDA
|
OR-04-045-009-002/237098-A
(JASHIPUR)
|
2404045000NRG24161120231701207
|
18/11/2023
|
RUDRA PRATAP TRIPATHI
|
2404045WL170060
|
RUDRA PRATAP TRIPATHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478419
|
|
RUDRA PRATAP TRIPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-009-002/237150
(JASHIPUR)
|
2404045000NRG24161120231701212
|
18/11/2023
|
SUKANTI BEHERA
|
2404045WL170060
|
SUKANTI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478403
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-009-002/37782-A
(JASHIPUR)
|
2404045000NRG24161120231701220
|
18/11/2023
|
SINGO MURMU
|
2404045WL170060
|
SINGO MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478404
|
|
SINGO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-009-003/2371064
(JASHIPUR)
|
2404045000NRG24161120231701225
|
18/11/2023
|
KHAIRI KAURI
|
2404045WL170060
|
KHAIRI KAURI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478410
|
|
MS KHAIRI KAWNRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHALDA
|
OR-04-045-009-008/2371046
(JASHIPUR)
|
2404045009NRG24171120231708887
|
18/11/2023
|
KHESTRAMOHAN NAYAK
|
2404045009WL171261
|
KHESTRAMOHAN NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478416
|
|
KSHETRAMOHAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-009-003/2371064
(JASHIPUR)
|
2404045000NRG24161120231701224
|
18/11/2023
|
SHRABAN SARDDAR
|
2404045WL170060
|
SHRABAN SARDDAR
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478411
|
|
SHRABAN SARDDAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-009-002/237134
(JASHIPUR)
|
2404045000NRG24161120231701209
|
18/11/2023
|
PANKAJ KUMAR BEHERA
|
2404045WL170060
|
PANKAJ KUMAR BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478402
|
|
Mr. PANKAJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
8
|
BAHALDA
|
OR-04-045-009-003/3311
(JASHIPUR)
|
2404045000NRG24161120231701243
|
18/11/2023
|
BUDHURAM NAIK
|
2404045WL170060
|
BUDHURAM NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478421
|
|
MR BUDHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-009-003/3311
(JASHIPUR)
|
2404045000NRG24161120231701242
|
18/11/2023
|
MOSO NAIK
|
2404045WL170060
|
MOSO NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478422
|
|
MR MOSO NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-009-002/237088
(JASHIPUR)
|
2404045000NRG24161120231701206
|
18/11/2023
|
AJAY BEHERA
|
2404045WL170060
|
AJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478371
|
|
AJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-009-002/237116
(JASHIPUR)
|
2404045000NRG24161120231701208
|
18/11/2023
|
SINGO HANSDAH
|
2404045WL170060
|
SINGO HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478382
|
|
SINGO HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-009-002/237141
(JASHIPUR)
|
2404045000NRG24161120231701210
|
18/11/2023
|
AMIT KUMAR MAHAKUD
|
2404045WL170060
|
AMIT KUMAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478400
|
|
AMIT KUMAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-009-002/237142
(JASHIPUR)
|
2404045000NRG24161120231701211
|
18/11/2023
|
BIJOTA MAJHI
|
2404045WL170060
|
BIJOTA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478401
|
|
BIJOTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-009-002/237151
(JASHIPUR)
|
2404045000NRG24161120231701213
|
18/11/2023
|
SITAMANI MAJHI
|
2404045WL170060
|
SITAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478420
|
|
SITAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-009-002/3714-D
(JASHIPUR)
|
2404045000NRG24161120231701214
|
18/11/2023
|
CHAMPA MURMU
|
2404045WL170060
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478364
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-009-002/3727
(JASHIPUR)
|
2404045000NRG24161120231701215
|
18/11/2023
|
HAMWAYA MURMU
|
2404045WL170060
|
HAMWAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478396
|
|
MR HAMBAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-009-002/3727
(JASHIPUR)
|
2404045000NRG24161120231701216
|
18/11/2023
|
LAXMI MURMU
|
2404045WL170060
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478377
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-009-002/3732
(JASHIPUR)
|
2404045000NRG24161120231701217
|
18/11/2023
|
SAUNA MAJHI
|
2404045WL170060
|
SAUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478370
|
|
SAUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-009-002/3746-A
(JASHIPUR)
|
2404045000NRG24161120231701218
|
18/11/2023
|
DHANI MURMU
|
2404045WL170060
|
DHANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478398
|
|
DHANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-009-002/3770
(JASHIPUR)
|
2404045000NRG24161120231701219
|
18/11/2023
|
MAYAN MURMU
|
2404045WL170060
|
MAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478397
|
|
MAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-009-002/3780-A
(JASHIPUR)
|
2404045000NRG24161120231701221
|
18/11/2023
|
SURUKUNI BEHERA
|
2404045WL170060
|
SURUKUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478399
|
|
SURUKUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-009-003/10201
(JASHIPUR)
|
2404045000NRG24161120231701222
|
18/11/2023
|
MANJULAMUNDA
|
2404045WL170060
|
MANJULAMUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478412
|
|
MANJULAMUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-009-003/10202
(JASHIPUR)
|
2404045000NRG24161120231701223
|
18/11/2023
|
SUMITA MUNDA
|
2404045WL170060
|
SUMITA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478394
|
|
SUMITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-009-003/2371066
(JASHIPUR)
|
2404045000NRG24161120231701226
|
18/11/2023
|
KUNI SARDAR
|
2404045WL170060
|
KUNI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478414
|
|
KUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-009-003/27568-A
(JASHIPUR)
|
2404045000NRG24161120231701227
|
18/11/2023
|
SUNDARI MUNDA
|
2404045WL170060
|
SUNDARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478388
|
|
SUNDARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-009-003/29582
(JASHIPUR)
|
2404045000NRG24161120231701228
|
18/11/2023
|
NAGEN SARDAR
|
2404045WL170060
|
NAGEN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478413
|
|
NAGEN SARDAR
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-009-003/29583
(JASHIPUR)
|
2404045000NRG24161120231701229
|
18/11/2023
|
MRS DAMAYANTI MUNDA
|
2404045WL170060
|
MRS DAMAYANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478418
|
|
MRS DAMAYANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-009-003/3243
(JASHIPUR)
|
2404045000NRG24161120231701230
|
18/11/2023
|
SANKAR MUNDARI
|
2404045WL170060
|
SANKAR MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478406
|
|
SANKAR MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-009-003/3244
(JASHIPUR)
|
2404045000NRG24161120231701232
|
18/11/2023
|
ANU MUNDARI
|
2404045WL170060
|
ANU MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478375
|
|
ANU MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-009-003/3244
(JASHIPUR)
|
2404045000NRG24161120231701231
|
18/11/2023
|
KELANI MUNDARI
|
2404045WL170060
|
KELANI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478417
|
|
KELANI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-009-003/3264
(JASHIPUR)
|
2404045000NRG24161120231701233
|
18/11/2023
|
ASWINI NAYAK
|
2404045WL170060
|
ASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478381
|
|
ASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-009-003/3273
(JASHIPUR)
|
2404045000NRG24161120231701234
|
18/11/2023
|
MAN MUNDA
|
2404045WL170060
|
MAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478383
|
|
MAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-009-003/3276-A
(JASHIPUR)
|
2404045000NRG24161120231701235
|
18/11/2023
|
SARDAR NAIK
|
2404045WL170060
|
SARDAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478391
|
|
SARDAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-009-003/3279
(JASHIPUR)
|
2404045000NRG24161120231701236
|
18/11/2023
|
MRS TURI DEHURI
|
2404045WL170060
|
MRS TURI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478390
|
|
MRS TURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-009-003/3283
(JASHIPUR)
|
2404045000NRG24161120231701237
|
18/11/2023
|
BASANTI MUNDA
|
2404045WL170060
|
BASANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478386
|
|
BASANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-009-003/3294
(JASHIPUR)
|
2404045000NRG24161120231701238
|
18/11/2023
|
RAYAMANI MUNDARI
|
2404045WL170060
|
RAYAMANI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478378
|
|
RAYAMANI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-009-003/3299
(JASHIPUR)
|
2404045000NRG24161120231701239
|
18/11/2023
|
GOPAL SARDAR
|
2404045WL170060
|
GOPAL SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478367
|
|
GOPAL SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-009-003/3303
(JASHIPUR)
|
2404045000NRG24161120231701240
|
18/11/2023
|
GURUBARI MUNDARI
|
2404045WL170060
|
GURUBARI MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478379
|
|
GURUBARI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-009-003/3311
(JASHIPUR)
|
2404045000NRG24161120231701241
|
18/11/2023
|
MINA NAIK
|
2404045WL170060
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478395
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-009-003/3319
(JASHIPUR)
|
2404045000NRG24161120231701244
|
18/11/2023
|
SUDHIR MUNDA
|
2404045WL170060
|
SUDHIR MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478362
|
|
SUDHIR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-009-003/3337
(JASHIPUR)
|
2404045000NRG24161120231701245
|
18/11/2023
|
MRS MIRU SARDAR
|
2404045WL170060
|
MRS MIRU SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478389
|
|
MRS MIRU SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHALDA
|
OR-04-045-009-003/3342
(JASHIPUR)
|
2404045000NRG24161120231701246
|
18/11/2023
|
MR MURUM NAIK
|
2404045WL170060
|
MR MURUM NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478365
|
|
MR MURUM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-009-004/4758
(JASHIPUR)
|
2404045009NRG24171120231708884
|
18/11/2023
|
DUBRAJ MAHALI
|
2404045009WL171261
|
DUBRAJ MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478361
|
|
DUBRAJ MAHALI
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-009-008/237098
(JASHIPUR)
|
2404045009NRG24171120231708885
|
18/11/2023
|
NIRAKAR NAYAK
|
2404045009WL171261
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478408
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-009-008/237098
(JASHIPUR)
|
2404045009NRG24171120231708886
|
18/11/2023
|
TORANGINI NAYAK
|
2404045009WL171261
|
TORANGINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478409
|
|
TORANGINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHALDA
|
OR-04-045-009-008/23756
(JASHIPUR)
|
2404045009NRG24171120231708888
|
18/11/2023
|
SANJAY SARDAR
|
2404045009WL171261
|
SANJAY SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478415
|
|
SANJAY SARDAR
|
CANARA BANK(508532)
|
|
47
|
BAHALDA
|
OR-04-045-009-008/28149
(JASHIPUR)
|
2404045009NRG24171120231708889
|
18/11/2023
|
JANGIA TUDU
|
2404045009WL171261
|
JANGIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478393
|
|
JANGIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHALDA
|
OR-04-045-009-008/28154
(JASHIPUR)
|
2404045009NRG24171120231708890
|
18/11/2023
|
SARA BINDHANI
|
2404045009WL171261
|
SARA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478392
|
|
SARA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHALDA
|
OR-04-045-009-008/29449
(JASHIPUR)
|
2404045009NRG24171120231708891
|
18/11/2023
|
SUREN SARDAR
|
2404045009WL171261
|
SUREN SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478384
|
|
SUREN SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-009-008/3861
(JASHIPUR)
|
2404045009NRG24171120231708893
|
18/11/2023
|
BIGNA NAYAK
|
2404045009WL171261
|
BIGNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478368
|
|
BIGNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHALDA
|
OR-04-045-009-008/3870
(JASHIPUR)
|
2404045009NRG24171120231708894
|
18/11/2023
|
RENUKA NAYAK
|
2404045009WL171261
|
RENUKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478363
|
|
RENUKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHALDA
|
OR-04-045-009-008/3884
(JASHIPUR)
|
2404045009NRG24171120231708895
|
18/11/2023
|
RANI TUDU
|
2404045009WL171261
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478405
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHALDA
|
OR-04-045-009-008/3886
(JASHIPUR)
|
2404045009NRG24171120231708896
|
18/11/2023
|
NANDINI SARDAR
|
2404045009WL171261
|
NANDINI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478387
|
|
NANDINI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHALDA
|
OR-04-045-009-008/3909
(JASHIPUR)
|
2404045009NRG24171120231708897
|
18/11/2023
|
MR GULIYA MURMU
|
2404045009WL171261
|
MR GULIYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478374
|
|
GULIA MURMU
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-009-008/3910
(JASHIPUR)
|
2404045009NRG24171120231708898
|
18/11/2023
|
BARIYAL MARNDI
|
2404045009WL171261
|
BARIYAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478372
|
|
BARIYAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHALDA
|
OR-04-045-009-008/3923
(JASHIPUR)
|
2404045009NRG24171120231708899
|
18/11/2023
|
PRABHAKAR NAYAK
|
2404045009WL171261
|
PRABHAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478376
|
|
PRABHAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHALDA
|
OR-04-045-009-008/3929
(JASHIPUR)
|
2404045009NRG24171120231708900
|
18/11/2023
|
GOBINDA NAYAK
|
2404045009WL171261
|
GOBINDA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478366
|
|
GOBINDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHALDA
|
OR-04-045-009-008/3933
(JASHIPUR)
|
2404045009NRG24171120231708901
|
18/11/2023
|
MANAHAR NAYAK
|
2404045009WL171261
|
MANAHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478407
|
|
MANOHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAHALDA
|
OR-04-045-009-008/3937
(JASHIPUR)
|
2404045009NRG24171120231708902
|
18/11/2023
|
GOKUL NAYAK
|
2404045009WL171261
|
GOKUL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478380
|
|
GOKUL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHALDA
|
OR-04-045-009-008/3966
(JASHIPUR)
|
2404045009NRG24171120231708903
|
18/11/2023
|
PIAN NAYAK
|
2404045009WL171261
|
PIAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478369
|
|
PIAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-009-008/3983-A
(JASHIPUR)
|
2404045009NRG24171120231708904
|
18/11/2023
|
BARUN NAYAK
|
2404045009WL171261
|
BARUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478385
|
|
BARUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHALDA
|
OR-04-045-009-008/4009
(JASHIPUR)
|
2404045009NRG24171120231708905
|
18/11/2023
|
NIBARAN NAYAK
|
2404045009WL171261
|
NIBARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990478373
|
|
NIBARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|