|
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-04-051-004-001/22659
(BEGUNIA)
|
2404051004NRG24271120231771106
|
28/11/2023
|
SAPANA NAIK
|
2404051004WL181005
|
SAPANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899180
|
|
SAPANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/24410
(BEGUNIA)
|
2404051004NRG24271120231771111
|
28/11/2023
|
PAYO MURMU
|
2404051004WL181006
|
PAYO MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899181
|
|
PAYO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/256914
(BEGUNIA)
|
2404051004NRG24271120231771100
|
28/11/2023
|
MANJULA MADHEI
|
2404051004WL181004
|
MANJULA MADHEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899202
|
|
MANJULA MADHEI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/26474
(BEGUNIA)
|
2404051004NRG24271120231771101
|
28/11/2023
|
SUNAMANI MADHEI
|
2404051004WL181004
|
SUNAMANI MADHEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899182
|
|
SUNAMANI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/26476
(BEGUNIA)
|
2404051004NRG24271120231771093
|
28/11/2023
|
JHUNUMANI SANKHIAL
|
2404051004WL181003
|
JHUNUMANI SANKHIAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899189
|
|
JHUNUMANI SANKHIAL W/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/26502
(BEGUNIA)
|
2404051004NRG24271120231771113
|
28/11/2023
|
PRASHANTI NAIK
|
2404051004WL181006
|
PRASHANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899183
|
|
PRASHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/26564
(BEGUNIA)
|
2404051004NRG24271120231771066
|
28/11/2023
|
JANAKI NAIK
|
2404051004WL180999
|
JANAKI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899207
|
|
JANKI NAIK W/O-SARAT NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/26583
(BEGUNIA)
|
2404051004NRG24271120231771086
|
28/11/2023
|
SUKUMATI KISKU
|
2404051004WL181002
|
SUKUMATI KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899191
|
|
SUKUMATI KISKU C/O BUDHURAY MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/26705
(BEGUNIA)
|
2404051004NRG24271120231771061
|
28/11/2023
|
TAPAI NAIK
|
2404051004WL180998
|
TAPAI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899184
|
|
TAPAI NAIK, W/O-ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/26755
(BEGUNIA)
|
2404051004NRG24271120231771079
|
28/11/2023
|
BAIDEHI PATRA
|
2404051004WL181001
|
BAIDEHI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899196
|
|
BAIDEHI PATRA W/O-KRUSHANA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-002/14164-A
(BEGUNIA)
|
2404051004NRG24271120231771118
|
28/11/2023
|
SURENDRA NATH BEHERA
|
2404051004WL181006
|
SURENDRA NATH BEHERA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099899194
|
|
SURENDRA NATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-002/26518
(BEGUNIA)
|
2404051004NRG24271120231771108
|
28/11/2023
|
KASTURI BEHERA
|
2404051004WL181005
|
KASTURI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899199
|
|
KASTURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-003/13171
(BEGUNIA)
|
2404051004NRG24271120231771089
|
28/11/2023
|
MAMATA PATRA
|
2404051004WL181002
|
MAMATA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899203
|
|
MRS MAMATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-003/13171
(BEGUNIA)
|
2404051004NRG24271120231771088
|
28/11/2023
|
PRADIP PATRA
|
2404051004WL181002
|
PRADIP PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899212
|
|
PRADIP PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-003/13216
(BEGUNIA)
|
2404051004NRG24271120231771072
|
28/11/2023
|
DUTIMANI PATRA
|
2404051004WL181000
|
DUTIMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899187
|
|
DUTI PATRA, W/O-NAGEN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-003/13218
(BEGUNIA)
|
2404051004NRG24271120231771062
|
28/11/2023
|
URMILA NAYAK
|
2404051004WL180998
|
URMILA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899206
|
|
URMILA NAYAK W/O- GOUR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-003/13253
(BEGUNIA)
|
2404051004NRG24271120231771073
|
28/11/2023
|
DEBI HO
|
2404051004WL181000
|
DEBI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899205
|
|
DEBI HO W/O CHARU CHANDRA HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-003/24050
(BEGUNIA)
|
2404051004NRG24271120231771074
|
28/11/2023
|
CHITTA RANJAN PATRA
|
2404051004WL181000
|
CHITTA RANJAN PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899198
|
|
CHITTA RANJAN PATRA
|
INDUSIND BANK(607189)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-003/24100
(BEGUNIA)
|
2404051004NRG24271120231771075
|
28/11/2023
|
PARESH CHANDRA PATRA
|
2404051004WL181000
|
PARESH CHANDRA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899211
|
|
PARESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-003/24129
(BEGUNIA)
|
2404051004NRG24271120231771076
|
28/11/2023
|
MS MALYA PATRA.
|
2404051004WL181000
|
MS MALYA PATRA.
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899210
|
|
MALYA PATRA, W/O-SIBA PATRA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-003/24419
(BEGUNIA)
|
2404051004NRG24271120231771077
|
28/11/2023
|
MRS PARWATI PATRA
|
2404051004WL181000
|
MRS PARWATI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899186
|
|
PARWATI PATRA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-003/26525
(BEGUNIA)
|
2404051004NRG24271120231771067
|
28/11/2023
|
LILIMANI PATRA
|
2404051004WL180999
|
LILIMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899185
|
|
LILIMANI PATRA, W/O-DURYADHAN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-003/26551
(BEGUNIA)
|
2404051004NRG24271120231771090
|
28/11/2023
|
RADHIKA NAIK
|
2404051004WL181002
|
RADHIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899192
|
|
RADHIKA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-003/26573
(BEGUNIA)
|
2404051004NRG24271120231771083
|
28/11/2023
|
SANJULATA PATRA
|
2404051004WL181001
|
SANJULATA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899195
|
|
SANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-003/26719
(BEGUNIA)
|
2404051004NRG24271120231771069
|
28/11/2023
|
BABULAL PATRA
|
2404051004WL180999
|
BABULAL PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899197
|
|
BABULAL PATRA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-004/13030
(BEGUNIA)
|
2404051004NRG24271120231771070
|
28/11/2023
|
LAXMI PRIYA NAIK
|
2404051004WL180999
|
LAXMI PRIYA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899193
|
|
LAXMI PRIYA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-004/13051
(BEGUNIA)
|
2404051004NRG24271120231771048
|
28/11/2023
|
SAUDAMINI NAIK
|
2404051004WL180996
|
SAUDAMINI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899201
|
|
SAUDAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-004/13112
(BEGUNIA)
|
2404051004NRG24271120231771063
|
28/11/2023
|
PRAMILA NAIK
|
2404051004WL180998
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899200
|
|
PRAMILA NAIK W/O-BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-004/13132
(BEGUNIA)
|
2404051004NRG24271120231771039
|
28/11/2023
|
MRS RAHI NAIK
|
2404051004WL180994
|
MRS RAHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899179
|
|
ROHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-004/26489
(BEGUNIA)
|
2404051004NRG24271120231771102
|
28/11/2023
|
MRS MILI NAIK
|
2404051004WL181004
|
MRS MILI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899177
|
|
MILI NAIK, H-MAYADHAR NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/13606
(BEGUNIA)
|
2404051004NRG24271120231771071
|
28/11/2023
|
PARVATI NAYAK
|
2404051004WL180999
|
PARVATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899204
|
|
PARVATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/13614
(BEGUNIA)
|
2404051004NRG24271120231771051
|
28/11/2023
|
PRATIMA NAYAK
|
2404051004WL180996
|
PRATIMA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899190
|
|
PRATIMA NAYAK, W/O-BHAGABAN
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/13664
(BEGUNIA)
|
2404051004NRG24271120231771052
|
28/11/2023
|
LAXMI HEMBRAM
|
2404051004WL180996
|
LAXMI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899208
|
|
LAXMI HEMBRAM
|
INDUSIND BANK(607189)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-005/24094
(BEGUNIA)
|
2404051004NRG24271120231771058
|
28/11/2023
|
HIRALAL NAYAK
|
2404051004WL180997
|
HIRALAL NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899209
|
|
HIRALAL NAYAK, S/O-LATE DAMBARUDHAR NAYA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-005/256765
(BEGUNIA)
|
2404051004NRG24271120231771078
|
28/11/2023
|
BARSA RANI HEMBRAM
|
2404051004WL181000
|
BARSA RANI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899178
|
|
BARSA RANI HEMBRAM W/O-NAREN HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/26610
(BEGUNIA)
|
2404051004NRG24271120231771046
|
28/11/2023
|
REBATI NAYAK
|
2404051004WL180995
|
REBATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899176
|
|
REBATI NAYAK, W/O-RAJAT KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-005/26611
(BEGUNIA)
|
2404051004NRG24271120231771047
|
28/11/2023
|
ANJAN KUMAR NAYAK
|
2404051004WL180995
|
ANJAN KUMAR NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899188
|
|
ANJAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-004-003/13245
(BEGUNIA)
|
2404051004NRG24271120231771095
|
28/11/2023
|
MR SANJIB KUMAR MOHANTA
|
2404051004WL181003
|
MR SANJIB KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899172
|
|
MR SANJIB KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-003/26681
(BEGUNIA)
|
2404051004NRG24271120231771068
|
28/11/2023
|
Mrs. PANKAJINI PATRA
|
2404051004WL180999
|
Mrs. PANKAJINI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899175
|
|
MRS PANKAJINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-004/13065
(BEGUNIA)
|
2404051004NRG24271120231771123
|
28/11/2023
|
SATYABATI MOHANTA
|
2404051004WL181007
|
SATYABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899169
|
|
SATYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-004/13107
(BEGUNIA)
|
2404051004NRG24271120231771042
|
28/11/2023
|
AGNISWAR NAIK
|
2404051004WL180995
|
AGNISWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899171
|
|
MR AGNISWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-005/13540
(BEGUNIA)
|
2404051004NRG24271120231771050
|
28/11/2023
|
AVIMANYU NAYAK
|
2404051004WL180996
|
AVIMANYU NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899170
|
|
ABHIMANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-005/13663
(BEGUNIA)
|
2404051004NRG24271120231771040
|
28/11/2023
|
SUBODHINI MUNDALOHAR
|
2404051004WL180994
|
SUBODHINI MUNDALOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899174
|
|
MRS SUBODHINI MUNDALOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-005/256797
(BEGUNIA)
|
2404051004NRG24271120231771059
|
28/11/2023
|
Mrs SAMBARI NAYAK
|
2404051004WL180997
|
Mrs SAMBARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899173
|
|
MRS SAMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
45
|
JOSHIPUR
|
OR-04-051-004-001/13357
(BEGUNIA)
|
2404051004NRG24271120231771104
|
28/11/2023
|
RUKMANI NAIK
|
2404051004WL181005
|
RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899217
|
|
RUKMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-001/13411
(BEGUNIA)
|
2404051004NRG24271120231771085
|
28/11/2023
|
MRS DEBAKI NAIK
|
2404051004WL181002
|
MRS DEBAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899158
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-004-001/13417
(BEGUNIA)
|
2404051004NRG24271120231771098
|
28/11/2023
|
SUGI HEMBRAM
|
2404051004WL181004
|
SUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899163
|
|
SUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-001/13421
(BEGUNIA)
|
2404051004NRG24271120231771099
|
28/11/2023
|
RUKMANI SOREN
|
2404051004WL181004
|
RUKMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899168
|
|
RUKMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-001/22507
(BEGUNIA)
|
2404051004NRG24271120231771105
|
28/11/2023
|
BHARATI NAIK
|
2404051004WL181005
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899162
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-001/24408
(BEGUNIA)
|
2404051004NRG24271120231771107
|
28/11/2023
|
MRS AMBA MURMU
|
2404051004WL181005
|
MRS AMBA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899164
|
|
MRS AMBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-001/26393
(BEGUNIA)
|
2404051004NRG24271120231771060
|
28/11/2023
|
SHAKUNTALA NAIK
|
2404051004WL180998
|
SHAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899213
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-001/26502
(BEGUNIA)
|
2404051004NRG24271120231771112
|
28/11/2023
|
BRJABANDHU NAIK
|
2404051004WL181006
|
BRJABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899146
|
|
BRAJABANDHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-002/14012
(BEGUNIA)
|
2404051004NRG24271120231771114
|
28/11/2023
|
SEBATI BEHERA
|
2404051004WL181006
|
SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899147
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-002/14013
(BEGUNIA)
|
2404051004NRG24271120231771115
|
28/11/2023
|
LAXMI BEHERA
|
2404051004WL181006
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099899222
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-002/14156
(BEGUNIA)
|
2404051004NRG24271120231771116
|
28/11/2023
|
. SUKADEV BEHERA
|
2404051004WL181006
|
. SUKADEV BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099899220
|
|
. SUKADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-002/14156
(BEGUNIA)
|
2404051004NRG24271120231771117
|
28/11/2023
|
MRS SAROJINI BEHERA
|
2404051004WL181006
|
MRS SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099899150
|
|
MRS SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-002/26424
(BEGUNIA)
|
2404051004NRG24271120231771120
|
28/11/2023
|
MRS DUSHMITA NAYAK
|
2404051004WL181007
|
MRS DUSHMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899151
|
|
MRS DUSHMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-003/13138-A
(BEGUNIA)
|
2404051004NRG24271120231771087
|
28/11/2023
|
AGANTI MOHANTA
|
2404051004WL181002
|
AGANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899141
|
|
AGANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-003/13182
(BEGUNIA)
|
2404051004NRG24271120231771094
|
28/11/2023
|
TANUSHREE MOHANTA
|
2404051004WL181003
|
TANUSHREE MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099899154
|
|
TANUSHRI MOHANTA W/O-JAGADISH MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-003/13244
(BEGUNIA)
|
2404051004NRG24271120231771081
|
28/11/2023
|
KUNTALA MOHANTA
|
2404051004WL181001
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899224
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-003/13258
(BEGUNIA)
|
2404051004NRG24271120231771109
|
28/11/2023
|
KASTURI MAHAKUD
|
2404051004WL181005
|
KASTURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899140
|
|
KASTURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-003/24051
(BEGUNIA)
|
2404051004NRG24271120231771082
|
28/11/2023
|
SURYA PATRA
|
2404051004WL181001
|
SURYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899161
|
|
SURYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-004/13010
(BEGUNIA)
|
2404051004NRG24271120231771096
|
28/11/2023
|
LALIT NAIK
|
2404051004WL181003
|
LALIT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899153
|
|
MR KAMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-004/13041
(BEGUNIA)
|
2404051004NRG24271120231771122
|
28/11/2023
|
SUNELI MAJHI
|
2404051004WL181007
|
SUNELI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899144
|
|
MRS SUNELI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-004/13044
(BEGUNIA)
|
2404051004NRG24271120231771036
|
28/11/2023
|
MRS KASTURI NAIK
|
2404051004WL180994
|
MRS KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899152
|
|
MRS KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-004/13045
(BEGUNIA)
|
2404051004NRG24271120231771037
|
28/11/2023
|
SMT NABATA NAYAK
|
2404051004WL180994
|
SMT NABATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899159
|
|
SMT NABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-004/13048
(BEGUNIA)
|
2404051004NRG24271120231771054
|
28/11/2023
|
LATA NAIK
|
2404051004WL180997
|
LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899214
|
|
LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-004/13062
(BEGUNIA)
|
2404051004NRG24271120231771084
|
28/11/2023
|
MR DEBASARAN NAIK
|
2404051004WL181001
|
MR DEBASARAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899143
|
|
MR DEBA SARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-004/13117
(BEGUNIA)
|
2404051004NRG24271120231771043
|
28/11/2023
|
MRS SABITRI NAIK
|
2404051004WL180995
|
MRS SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899221
|
|
MRS SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-004/13131
(BEGUNIA)
|
2404051004NRG24271120231771038
|
28/11/2023
|
MR GITA NAIK
|
2404051004WL180994
|
MR GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899215
|
|
MR GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-004/24474
(BEGUNIA)
|
2404051004NRG24271120231771055
|
28/11/2023
|
TRIBENI NAIK
|
2404051004WL180997
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899218
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-004/24989
(BEGUNIA)
|
2404051004NRG24271120231771124
|
28/11/2023
|
SHIV PRASAD MURMU
|
2404051004WL181007
|
SHIV PRASAD MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899145
|
|
SHIV PRASAD MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-004/256921
(BEGUNIA)
|
2404051004NRG24271120231771125
|
28/11/2023
|
MRS ANJALI MOHANTA
|
2404051004WL181007
|
MRS ANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899155
|
|
MRS ANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-004/26371
(BEGUNIA)
|
2404051004NRG24271120231771064
|
28/11/2023
|
RINA NAIK
|
2404051004WL180998
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899148
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-004-004/26749
(BEGUNIA)
|
2404051004NRG24271120231771091
|
28/11/2023
|
MAMIRANI NAIK
|
2404051004WL181002
|
MAMIRANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899157
|
|
MS MAMIRANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-004-005/13442
(BEGUNIA)
|
2404051004NRG24271120231771049
|
28/11/2023
|
SMT JAMUNA KALA
|
2404051004WL180996
|
SMT JAMUNA KALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899167
|
|
SMT JAMUNA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-005/13493
(BEGUNIA)
|
2404051004NRG24271120231771065
|
28/11/2023
|
BIJU BEHERA
|
2404051004WL180998
|
BIJU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899149
|
|
BIJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-005/13508
(BEGUNIA)
|
2404051004NRG24271120231771044
|
28/11/2023
|
DAMAYANTI NAYAK
|
2404051004WL180995
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899223
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-005/13556
(BEGUNIA)
|
2404051004NRG24271120231771056
|
28/11/2023
|
MR JAGADISH NAYAK
|
2404051004WL180997
|
MR JAGADISH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899216
|
|
MR JAGADISH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-005/13615
(BEGUNIA)
|
2404051004NRG24271120231771057
|
28/11/2023
|
MRS KASTURINAYAK
|
2404051004WL180997
|
MRS KASTURINAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899156
|
|
MRS KASTURINAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-005/24078
(BEGUNIA)
|
2404051004NRG24271120231771053
|
28/11/2023
|
SABITRI NAYAK
|
2404051004WL180996
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899142
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-005/256896
(BEGUNIA)
|
2404051004NRG24271120231771041
|
28/11/2023
|
Mrs SABITA NAYAK
|
2404051004WL180994
|
Mrs SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899166
|
|
SABITA NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-005/26374
(BEGUNIA)
|
2404051004NRG24271120231771045
|
28/11/2023
|
UMAKANTA NAYAK
|
2404051004WL180995
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899219
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-005/26404
(BEGUNIA)
|
2404051004NRG24271120231771097
|
28/11/2023
|
SMT MALLI NAYAK
|
2404051004WL181003
|
SMT MALLI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899165
|
|
SMT MALLI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-005/26442
(BEGUNIA)
|
2404051004NRG24271120231771103
|
28/11/2023
|
SMT MANASSI NAYAK
|
2404051004WL181004
|
SMT MANASSI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099899160
|
|
SMT MANASSI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|