|
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
|
BISOI
|
OR-04-050-006-002/13560
(JAGANNATHPUR)
|
2404050006NRG24240520230477183
|
24/05/2023
|
GOURA MOHAN NAIK
|
2404050006WL021506
|
GOURA MOHAN NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
30/05/2023
|
|
1945236462
|
|
GOURA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-008/17613-A
(JAGANNATHPUR)
|
2404050006NRG24240520230477164
|
24/05/2023
|
SUCHITRA BEHERA
|
2404050006WL021505
|
SUCHITRA BEHERA
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236471
|
|
SUCHITRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-008/20683
(JAGANNATHPUR)
|
2404050006NRG24240520230477153
|
24/05/2023
|
HIRABATI HANSDAH
|
2404050006WL021504
|
HIRABATI HANSDAH
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236461
|
|
HIRABATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-006-008/20772
(JAGANNATHPUR)
|
2404050006NRG24240520230477154
|
24/05/2023
|
SABITA PATRA
|
2404050006WL021504
|
SABITA PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236464
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-008/20801
(JAGANNATHPUR)
|
2404050006NRG24240520230477156
|
24/05/2023
|
SUGI PATRA
|
2404050006WL021504
|
SUGI PATRA
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236463
|
|
SUGI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-002/13591
(JAGANNATHPUR)
|
2404050006NRG24240520230477190
|
24/05/2023
|
JYOTSNA KALANDI
|
2404050006WL021506
|
JYOTSNA KALANDI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236469
|
|
JYOTSNA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-006-008/13665
(JAGANNATHPUR)
|
2404050006NRG24240520230477133
|
24/05/2023
|
SARBESWAR BEHERA
|
2404050006WL021504
|
SARBESWAR BEHERA
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236498
|
|
SARBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-006-008/13764
(JAGANNATHPUR)
|
2404050006NRG24240520230477215
|
24/05/2023
|
PRATIMA BEHERA
|
2404050006WL021507
|
PRATIMA BEHERA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236468
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-008/13798-B
(JAGANNATHPUR)
|
2404050006NRG24240520230477163
|
24/05/2023
|
SUSMITA BEHERA
|
2404050006WL021505
|
SUSMITA BEHERA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236466
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-006-010/14390
(JAGANNATHPUR)
|
2404050006NRG24240520230477177
|
24/05/2023
|
BHARATI BEHERA
|
2404050006WL021505
|
BHARATI BEHERA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236465
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-010/14409
(JAGANNATHPUR)
|
2404050006NRG24240520230477179
|
24/05/2023
|
DAMAYANTI BEHERA
|
2404050006WL021505
|
DAMAYANTI BEHERA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236467
|
|
DAMAYANTI BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-006-010/20826
(JAGANNATHPUR)
|
2404050006NRG24240520230477181
|
24/05/2023
|
DEBAKI BEHERA
|
2404050006WL021505
|
DEBAKI BEHERA
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236470
|
|
DEBAKI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-006-008/20804
(JAGANNATHPUR)
|
2404050006NRG24240520230477172
|
24/05/2023
|
RAMAPRASAD BEHERA
|
2404050006WL021505
|
RAMAPRASAD BEHERA
|
00078
|
CNRB0001732
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236459
|
|
RAMAPRASAD BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-006-008/18095
(JAGANNATHPUR)
|
2404050006NRG24240520230477217
|
24/05/2023
|
DHANESWAR BEHERA
|
2404050006WL021507
|
DHANESWAR BEHERA
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236472
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-006-008/18455
(JAGANNATHPUR)
|
2404050006NRG24240520230477170
|
24/05/2023
|
DAMAYANTI BEHERA
|
2404050006WL021505
|
DAMAYANTI BEHERA
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236460
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-006-002/13559
(JAGANNATHPUR)
|
2404050006NRG24240520230477182
|
24/05/2023
|
SURU NAIK
|
2404050006WL021506
|
SURU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236422
|
|
SURU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-002/13560
(JAGANNATHPUR)
|
2404050006NRG24240520230477184
|
24/05/2023
|
BASANTI NAIK
|
2404050006WL021506
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236478
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-002/13570
(JAGANNATHPUR)
|
2404050006NRG24240520230477185
|
24/05/2023
|
BUDHAN NAIK
|
2404050006WL021506
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236424
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-002/13578
(JAGANNATHPUR)
|
2404050006NRG24240520230477187
|
24/05/2023
|
BUDHARAY TUDU
|
2404050006WL021506
|
BUDHARAY TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236484
|
|
BUDHARAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-002/13590
(JAGANNATHPUR)
|
2404050006NRG24240520230477188
|
24/05/2023
|
PADMINI KALANDI
|
2404050006WL021506
|
PADMINI KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236491
|
|
PADMINI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-002/13591
(JAGANNATHPUR)
|
2404050006NRG24240520230477189
|
24/05/2023
|
AMULYA KALANDI
|
2404050006WL021506
|
AMULYA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236431
|
|
AMULYA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-002/13600
(JAGANNATHPUR)
|
2404050006NRG24240520230477191
|
24/05/2023
|
ASWANI KALANDI
|
2404050006WL021506
|
ASWANI KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236435
|
|
ASWANI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-002/13600
(JAGANNATHPUR)
|
2404050006NRG24240520230477192
|
24/05/2023
|
DEBI KALANDI
|
2404050006WL021506
|
DEBI KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236439
|
|
DEBI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-002/13603
(JAGANNATHPUR)
|
2404050006NRG24240520230477193
|
24/05/2023
|
BHASKAR GIRI
|
2404050006WL021506
|
BHASKAR GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236426
|
|
BHASKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-002/13615
(JAGANNATHPUR)
|
2404050006NRG24240520230477194
|
24/05/2023
|
ARJUN NAIK
|
2404050006WL021506
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236485
|
|
ARJUN SIRKA
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-006-002/13621
(JAGANNATHPUR)
|
2404050006NRG24240520230477196
|
24/05/2023
|
BINA KALANDI
|
2404050006WL021506
|
BINA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236442
|
|
BINA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-002/13621
(JAGANNATHPUR)
|
2404050006NRG24240520230477195
|
24/05/2023
|
PURENDRA KALANDI
|
2404050006WL021506
|
PURENDRA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236494
|
|
PURENDRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-002/13628
(JAGANNATHPUR)
|
2404050006NRG24240520230477198
|
24/05/2023
|
KUMBHAKARNA NAIK
|
2404050006WL021506
|
KUMBHAKARNA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236425
|
|
KUMBHAKARNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-002/13631
(JAGANNATHPUR)
|
2404050006NRG24240520230477199
|
24/05/2023
|
MANGALI NAIK
|
2404050006WL021506
|
MANGALI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236441
|
|
MANGALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-002/13638
(JAGANNATHPUR)
|
2404050006NRG24240520230477200
|
24/05/2023
|
KAMALA KALANDI
|
2404050006WL021506
|
KAMALA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236488
|
|
KAMALA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-002/13644
(JAGANNATHPUR)
|
2404050006NRG24240520230477201
|
24/05/2023
|
SUNARAM MUNDA
|
2404050006WL021506
|
SUNARAM MUNDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236436
|
|
SUNARAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-002/13644
(JAGANNATHPUR)
|
2404050006NRG24240520230477202
|
24/05/2023
|
SUNITA MUNDA
|
2404050006WL021506
|
SUNITA MUNDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236440
|
|
SUNITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-006-002/14258
(JAGANNATHPUR)
|
2404050006NRG24240520230477203
|
24/05/2023
|
KUNI HANSDA
|
2404050006WL021506
|
KUNI HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236445
|
|
KUNI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-002/14278
(JAGANNATHPUR)
|
2404050006NRG24240520230477204
|
24/05/2023
|
BIRSINGH NAIK
|
2404050006WL021506
|
BIRSINGH NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236486
|
|
BIRSINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-002/14283
(JAGANNATHPUR)
|
2404050006NRG24240520230477205
|
24/05/2023
|
DEBENDRA KALANDI
|
2404050006WL021506
|
DEBENDRA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236414
|
|
DEBENDRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-002/14300
(JAGANNATHPUR)
|
2404050006NRG24240520230477206
|
24/05/2023
|
CHANDRA HANSDA
|
2404050006WL021506
|
CHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236423
|
|
CHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-006-002/14301
(JAGANNATHPUR)
|
2404050006NRG24240520230477207
|
24/05/2023
|
PRANABANDHU HANSDAH
|
2404050006WL021506
|
PRANABANDHU HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236433
|
|
PRANABANDHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-002/14301
(JAGANNATHPUR)
|
2404050006NRG24240520230477208
|
24/05/2023
|
REBATI HANSDAH
|
2404050006WL021506
|
REBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236492
|
|
REBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-006-002/14306
(JAGANNATHPUR)
|
2404050006NRG24240520230477209
|
24/05/2023
|
BRAHMANANDA KALANDI
|
2404050006WL021506
|
BRAHMANANDA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236497
|
|
BRAHMANANDA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-006-002/14308
(JAGANNATHPUR)
|
2404050006NRG24240520230477210
|
24/05/2023
|
PUDI HANSDA
|
2404050006WL021506
|
PUDI HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236434
|
|
PUDI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-006-008/13661
(JAGANNATHPUR)
|
2404050006NRG24240520230477131
|
24/05/2023
|
FULAMANI PATRA
|
2404050006WL021504
|
FULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236490
|
|
FULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-008/13661
(JAGANNATHPUR)
|
2404050006NRG24240520230477132
|
24/05/2023
|
SHRIHARI PATRA
|
2404050006WL021504
|
SHRIHARI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236432
|
|
SHRIHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-006-008/13680
(JAGANNATHPUR)
|
2404050006NRG24240520230477212
|
24/05/2023
|
RAISEN BEHERA
|
2404050006WL021507
|
RAISEN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236483
|
|
RAISEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-006-008/13680
(JAGANNATHPUR)
|
2404050006NRG24240520230477213
|
24/05/2023
|
SARASWATI BEHERA
|
2404050006WL021507
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236474
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-006-008/13683-A
(JAGANNATHPUR)
|
2404050006NRG24240520230477134
|
24/05/2023
|
HIRAMANI BESHRA
|
2404050006WL021504
|
HIRAMANI BESHRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236455
|
|
HIRAMANI BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISOI
|
OR-04-050-006-008/13701
(JAGANNATHPUR)
|
2404050006NRG24240520230477135
|
24/05/2023
|
BHAGIRATHI BEHERA
|
2404050006WL021504
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236496
|
|
BHAGIRATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-006-008/13716
(JAGANNATHPUR)
|
2404050006NRG24240520230477136
|
24/05/2023
|
ANU BEHERA
|
2404050006WL021504
|
ANU BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236477
|
|
ANU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-006-008/13718
(JAGANNATHPUR)
|
2404050006NRG24240520230477157
|
24/05/2023
|
MAYADHAR BEHERA
|
2404050006WL021505
|
MAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236482
|
|
MAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-006-008/13720
(JAGANNATHPUR)
|
2404050006NRG24240520230477158
|
24/05/2023
|
SUMITRA BEHERA
|
2404050006WL021505
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236479
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-006-008/13732
(JAGANNATHPUR)
|
2404050006NRG24240520230477159
|
24/05/2023
|
KUNJA BIHARI BEHERA
|
2404050006WL021505
|
KUNJA BIHARI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236429
|
|
KUNJA BIHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-006-008/13737
(JAGANNATHPUR)
|
2404050006NRG24240520230477138
|
24/05/2023
|
HINDU BINDHANI
|
2404050006WL021504
|
HINDU BINDHANI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236438
|
|
HINDU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24240520230477139
|
24/05/2023
|
PADMABATI BEHERA
|
2404050006WL021504
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236420
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24240520230477140
|
24/05/2023
|
SUNDARI BEHERA
|
2404050006WL021504
|
SUNDARI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236456
|
|
SUNDARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-006-008/13748
(JAGANNATHPUR)
|
2404050006NRG24240520230477141
|
24/05/2023
|
KHIROD BEHERA
|
2404050006WL021504
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236421
|
|
KHIROD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-006-008/13755
(JAGANNATHPUR)
|
2404050006NRG24240520230477160
|
24/05/2023
|
RASAMANI BEHERA
|
2404050006WL021505
|
RASAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236419
|
|
RASAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24240520230477142
|
24/05/2023
|
BRAHAMA NANDA BEHERA
|
2404050006WL021504
|
BRAHAMA NANDA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236427
|
|
BRAMHANANDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24240520230477143
|
24/05/2023
|
SAHAGI BEHERA
|
2404050006WL021504
|
SAHAGI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236446
|
|
SAHAGI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-006-008/13763
(JAGANNATHPUR)
|
2404050006NRG24240520230477161
|
24/05/2023
|
BENUDHAR BEHERA
|
2404050006WL021505
|
BENUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236428
|
|
BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-006-008/13763
(JAGANNATHPUR)
|
2404050006NRG24240520230477162
|
24/05/2023
|
JASABATI BEHERA
|
2404050006WL021505
|
JASABATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236443
|
|
JASABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-006-008/13764
(JAGANNATHPUR)
|
2404050006NRG24240520230477214
|
24/05/2023
|
BHARAT BEHERA
|
2404050006WL021507
|
BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236416
|
|
BHARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-006-008/13765
(JAGANNATHPUR)
|
2404050006NRG24240520230477144
|
24/05/2023
|
DUARYADHAN BEHERA
|
2404050006WL021504
|
DUARYADHAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236480
|
|
DUARYADHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-006-008/13770
(JAGANNATHPUR)
|
2404050006NRG24240520230477145
|
24/05/2023
|
SARATHI BEHERA
|
2404050006WL021504
|
SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236437
|
|
SARATHI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BISOI
|
OR-04-050-006-008/13771
(JAGANNATHPUR)
|
2404050006NRG24240520230477146
|
24/05/2023
|
MAHESWAR BEHERA
|
2404050006WL021504
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236430
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-006-008/13771
(JAGANNATHPUR)
|
2404050006NRG24240520230477216
|
24/05/2023
|
MAUJI BEHERA
|
2404050006WL021507
|
MAUJI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236452
|
|
MAUJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISOI
|
OR-04-050-006-008/13781
(JAGANNATHPUR)
|
2404050006NRG24240520230477147
|
24/05/2023
|
SANTOSH BEHERA
|
2404050006WL021504
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236493
|
|
SANTOSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-006-008/13805
(JAGANNATHPUR)
|
2404050006NRG24240520230477148
|
24/05/2023
|
CHANCHALA BEHERA
|
2404050006WL021504
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236418
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-006-008/13808
(JAGANNATHPUR)
|
2404050006NRG24240520230477149
|
24/05/2023
|
FULACHAND BEHERA
|
2404050006WL021504
|
FULACHAND BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236481
|
|
FULACHAND BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-006-008/13817
(JAGANNATHPUR)
|
2404050006NRG24240520230477150
|
24/05/2023
|
SUMITA BEHERA
|
2404050006WL021504
|
SUMITA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236458
|
|
MRS SUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISOI
|
OR-04-050-006-008/17941
(JAGANNATHPUR)
|
2404050006NRG24240520230477166
|
24/05/2023
|
SANJULATA BEHERA
|
2404050006WL021505
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236489
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-006-008/18429
(JAGANNATHPUR)
|
2404050006NRG24240520230477167
|
24/05/2023
|
PURNAMI BEHERA
|
2404050006WL021505
|
PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236454
|
|
PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-006-008/18430
(JAGANNATHPUR)
|
2404050006NRG24240520230477168
|
24/05/2023
|
KAMALA BEHERA
|
2404050006WL021505
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236453
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-006-008/18453
(JAGANNATHPUR)
|
2404050006NRG24240520230477218
|
24/05/2023
|
SURENDRA BEHERA
|
2404050006WL021507
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236475
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-006-008/18454
(JAGANNATHPUR)
|
2404050006NRG24240520230477219
|
24/05/2023
|
SAHADEV BEHERA
|
2404050006WL021507
|
SAHADEV BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236476
|
|
SAHADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-006-008/18455
(JAGANNATHPUR)
|
2404050006NRG24240520230477169
|
24/05/2023
|
RAJENDRA BEHERA
|
2404050006WL021505
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236415
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-006-008/18548
(JAGANNATHPUR)
|
2404050006NRG24240520230477220
|
24/05/2023
|
MR KUNA BEHERA
|
2404050006WL021507
|
MR KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236417
|
|
MR KUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-006-008/20640
(JAGANNATHPUR)
|
2404050006NRG24240520230477151
|
24/05/2023
|
SANJUKTA BEHERA
|
2404050006WL021504
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236448
|
|
SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
77
|
BISOI
|
OR-04-050-006-008/20801
(JAGANNATHPUR)
|
2404050006NRG24240520230477155
|
24/05/2023
|
RAGHUNATH PATRA
|
2404050006WL021504
|
RAGHUNATH PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/05/2023
|
|
1945236473
|
|
RAGHUNATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-006-008/20803
(JAGANNATHPUR)
|
2404050006NRG24240520230477171
|
24/05/2023
|
MANOJ KUMAR BEHERA
|
2404050006WL021505
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236457
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-006-008/20804
(JAGANNATHPUR)
|
2404050006NRG24240520230477173
|
24/05/2023
|
PRAVABATI BEHERA
|
2404050006WL021505
|
PRAVABATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236449
|
|
PRAVABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-006-008/20807
(JAGANNATHPUR)
|
2404050006NRG24240520230477174
|
24/05/2023
|
JAGNYA BEHERA
|
2404050006WL021505
|
JAGNYA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236450
|
|
JAGNYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-006-008/20813
(JAGANNATHPUR)
|
2404050006NRG24240520230477175
|
24/05/2023
|
LINGARAJ BEHERA
|
2404050006WL021505
|
LINGARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236451
|
|
LINGARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-006-010/14390
(JAGANNATHPUR)
|
2404050006NRG24240520230477176
|
24/05/2023
|
GABARDHAN BEHERA
|
2404050006WL021505
|
GABARDHAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236487
|
|
GABARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-006-010/14403
(JAGANNATHPUR)
|
2404050006NRG24240520230477178
|
24/05/2023
|
JAGADISH BEHERA
|
2404050006WL021505
|
JAGADISH BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236495
|
|
JAGADISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BISOI
|
OR-04-050-006-010/14410
(JAGANNATHPUR)
|
2404050006NRG24240520230477180
|
24/05/2023
|
SARDHAMANI BEHERA
|
2404050006WL021505
|
SARDHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236447
|
|
SARDHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-006-010/14466
(JAGANNATHPUR)
|
2404050006NRG24240520230477221
|
24/05/2023
|
MANJULATA BEHERA
|
2404050006WL021507
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/05/2023
|
|
1945236444
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|