|
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
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24150120240435764
|
16/01/2024
|
RAJIB RANJIT
|
2405004WL059796
|
RAJIB RANJIT
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651269
|
|
MRS SUMITA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/23107
(CHAUMUKH)
|
2405004000NRG24150120240435749
|
16/01/2024
|
HEMANTA RANJIT
|
2405004WL059796
|
HEMANTA RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651313
|
|
HEMANTA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-010-002/23822
(CHAUMUKH)
|
2405004000NRG24130120240435308
|
16/01/2024
|
Mr. PULIN MAJHI
|
2405004WL059712
|
Mr. PULIN MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651298
|
|
MR PULIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-010-002/23822
(CHAUMUKH)
|
2405004000NRG24130120240435309
|
16/01/2024
|
RANJAN MAJHI
|
2405004WL059712
|
RANJAN MAJHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672651264
|
|
MR RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIAPAL
|
OR-05-004-010-002/23894
(CHAUMUKH)
|
2405004000NRG24130120240435310
|
16/01/2024
|
ANANTA KUMAR BEHERA
|
2405004WL059712
|
ANANTA KUMAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672651281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-010-002/24074
(CHAUMUKH)
|
2405004000NRG24150120240435726
|
16/01/2024
|
BALARAM JENA
|
2405004WL059795
|
BALARAM JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651284
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-010-002/24074
(CHAUMUKH)
|
2405004000NRG24150120240435725
|
16/01/2024
|
Mr. SANJAY JENA
|
2405004WL059795
|
Mr. SANJAY JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651291
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-010-002/24331
(CHAUMUKH)
|
2405004000NRG24150120240435728
|
16/01/2024
|
Mr. HAREKRUSHNA JENA
|
2405004WL059795
|
Mr. HAREKRUSHNA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651252
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-010-002/24603
(CHAUMUKH)
|
2405004000NRG24150120240435729
|
16/01/2024
|
BALARAM PATRA
|
2405004WL059795
|
BALARAM PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651301
|
|
BALARAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-010-002/24629
(CHAUMUKH)
|
2405004000NRG24150120240435730
|
16/01/2024
|
Mr. KARTTIK SOREN
|
2405004WL059795
|
Mr. KARTTIK SOREN
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651293
|
|
MR KARTTIK SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-010-002/24671
(CHAUMUKH)
|
2405004000NRG24150120240435731
|
16/01/2024
|
DURGASANKAR DAS
|
2405004WL059795
|
DURGASANKAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651300
|
|
MR DURGASANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-010-002/24676
(CHAUMUKH)
|
2405004000NRG24150120240435732
|
16/01/2024
|
Mrs SUMATI DAS
|
2405004WL059795
|
Mrs SUMATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651297
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-010-002/24726
(CHAUMUKH)
|
2405004000NRG24150120240435734
|
16/01/2024
|
Mrs. NIYATI BARIK
|
2405004WL059795
|
Mrs. NIYATI BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651254
|
|
MRS NIYATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-010-002/24726
(CHAUMUKH)
|
2405004000NRG24150120240435733
|
16/01/2024
|
PURNACHANDRA BARIK
|
2405004WL059795
|
PURNACHANDRA BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651303
|
|
PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-010-002/24731
(CHAUMUKH)
|
2405004000NRG24150120240435735
|
16/01/2024
|
Mr. KARTIK CHANDRA MANDAL
|
2405004WL059795
|
Mr. KARTIK CHANDRA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651286
|
|
MR KARTICK CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-010-002/29065
(CHAUMUKH)
|
2405004000NRG24150120240435737
|
16/01/2024
|
SANJAY GIRI
|
2405004WL059795
|
SANJAY GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651253
|
|
MR SANJAYAKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-010-002/34890
(CHAUMUKH)
|
2405004000NRG24150120240435753
|
16/01/2024
|
AKSHYA MANDAL
|
2405004WL059796
|
AKSHYA MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651310
|
|
MR AKSHAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-010-002/36142
(CHAUMUKH)
|
2405004000NRG24150120240435754
|
16/01/2024
|
PARTHA KUMAR SAMANTA
|
2405004WL059796
|
PARTHA KUMAR SAMANTA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651309
|
|
MR PARTHA KUMAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIAPAL
|
OR-05-004-010-002/43660
(CHAUMUKH)
|
2405004000NRG24150120240435739
|
16/01/2024
|
SUSANTA SETHI
|
2405004WL059795
|
SUSANTA SETHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651251
|
|
MR SUSHANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-010-002/58713
(CHAUMUKH)
|
2405004000NRG24150120240435755
|
16/01/2024
|
JAGADISH PATRA
|
2405004WL059796
|
JAGADISH PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651304
|
|
MR JAGADISH PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24150120240435756
|
16/01/2024
|
Mr TAPAN KUMAR RANJIT
|
2405004WL059796
|
Mr TAPAN KUMAR RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651289
|
|
MR TAPAN KUMAR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-010-002/62639
(CHAUMUKH)
|
2405004000NRG24150120240435740
|
16/01/2024
|
BABITA SAHU
|
2405004WL059795
|
BABITA SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651307
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-010-002/70777
(CHAUMUKH)
|
2405004000NRG24150120240435741
|
16/01/2024
|
GANGADHAR BARIK
|
2405004WL059795
|
GANGADHAR BARIK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651255
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-010-002/71283
(CHAUMUKH)
|
2405004000NRG24130120240435298
|
16/01/2024
|
AJIT KHANDA
|
2405004WL059710
|
AJIT KHANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651316
|
|
AJIT KHANDA
|
CANARA BANK(508532)
|
|
25
|
BALIAPAL
|
OR-05-004-010-002/71295
(CHAUMUKH)
|
2405004000NRG24130120240435301
|
16/01/2024
|
SANJU MANGARAJ
|
2405004WL059711
|
SANJU MANGARAJ
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651259
|
|
MRS SANJU MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-010-002/73214
(CHAUMUKH)
|
2405004000NRG24130120240435299
|
16/01/2024
|
JHAMPUDI BEHERA
|
2405004WL059710
|
JHAMPUDI BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651296
|
|
MRS JHAMPUDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-010-002/7370
(CHAUMUKH)
|
2405004000NRG24130120240435289
|
16/01/2024
|
LAXMIKANTA RANAJIT
|
2405004WL059709
|
LAXMIKANTA RANAJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651299
|
|
MR LAXMIKANTA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-010-002/80026
(CHAUMUKH)
|
2405004000NRG24150120240435759
|
16/01/2024
|
GANESH GIRI
|
2405004WL059796
|
GANESH GIRI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651314
|
|
MR GANESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-010-002/80281
(CHAUMUKH)
|
2405004000NRG24130120240435302
|
16/01/2024
|
JAGYESWAR PAL
|
2405004WL059711
|
JAGYESWAR PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651282
|
|
PAL JAGYESWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-010-002/80281
(CHAUMUKH)
|
2405004000NRG24130120240435303
|
16/01/2024
|
SUMATI PAL
|
2405004WL059711
|
SUMATI PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651257
|
|
SUMATI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALIAPAL
|
OR-05-004-010-002/80309
(CHAUMUKH)
|
2405004000NRG24130120240435291
|
16/01/2024
|
ASIMA PUSTI
|
2405004WL059709
|
ASIMA PUSTI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651260
|
|
MRS ASIMA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-010-002/80309
(CHAUMUKH)
|
2405004000NRG24130120240435290
|
16/01/2024
|
Mr. AJIT PRUSTI
|
2405004WL059709
|
Mr. AJIT PRUSTI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651295
|
|
MR AJIT PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-010-002/80713
(CHAUMUKH)
|
2405004000NRG24130120240435293
|
16/01/2024
|
TULASI MAJHI
|
2405004WL059709
|
TULASI MAJHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651263
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-010-002/81784
(CHAUMUKH)
|
2405004000NRG24150120240435742
|
16/01/2024
|
Mr. PHANINDRA NAYAK
|
2405004WL059795
|
Mr. PHANINDRA NAYAK
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651287
|
|
MR PHANINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-010-002/81937
(CHAUMUKH)
|
2405004000NRG24130120240435294
|
16/01/2024
|
AMULYA KUMAR DAS
|
2405004WL059709
|
AMULYA KUMAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651280
|
|
MR AMULYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-010-002/83054
(CHAUMUKH)
|
2405004000NRG24150120240435743
|
16/01/2024
|
URMILA DAS
|
2405004WL059795
|
URMILA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651292
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-010-002/86693
(CHAUMUKH)
|
2405004000NRG24150120240435744
|
16/01/2024
|
Mr.PANCHANAN JENA
|
2405004WL059795
|
Mr.PANCHANAN JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651305
|
|
PANCHANAN JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-010-002/97284
(CHAUMUKH)
|
2405004000NRG24130120240435304
|
16/01/2024
|
SUKADEV HAZRA
|
2405004WL059711
|
SUKADEV HAZRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651312
|
|
MR SUKADEB HAJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-010-002/97284
(CHAUMUKH)
|
2405004000NRG24130120240435306
|
16/01/2024
|
SUKADEV HAZRA
|
2405004WL059711
|
SUKADEV HAZRA
|
00415
|
SBIN0006412
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672651311
|
|
MR SUKADEB HAJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-010-002/97432
(CHAUMUKH)
|
2405004000NRG24150120240435746
|
16/01/2024
|
Mrs. KABITA JENA
|
2405004WL059795
|
Mrs. KABITA JENA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651288
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24150120240435760
|
16/01/2024
|
Mr. SANJAY BHOL
|
2405004WL059796
|
Mr. SANJAY BHOL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651294
|
|
MR SANJAY BHOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIAPAL
|
OR-05-004-010-002/98309
(CHAUMUKH)
|
2405004000NRG24150120240435761
|
16/01/2024
|
Mrs.KABITA BHOLA
|
2405004WL059796
|
Mrs.KABITA BHOLA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651285
|
|
MRS KABITA BHOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIAPAL
|
OR-05-004-010-002/98717
(CHAUMUKH)
|
2405004000NRG24150120240435747
|
16/01/2024
|
Mr. AJIT DAS
|
2405004WL059795
|
Mr. AJIT DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651306
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALIAPAL
|
OR-05-004-010-002/99209
(CHAUMUKH)
|
2405004000NRG24150120240435765
|
16/01/2024
|
SUMATI RANJIT
|
2405004WL059796
|
SUMATI RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651290
|
|
SUMATI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
45
|
BALIAPAL
|
OR-05-004-010-002/24533
(CHAUMUKH)
|
2405004000NRG24130120240435296
|
16/01/2024
|
HARENDRA PATRA
|
2405004WL059710
|
HARENDRA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651315
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIAPAL
|
OR-05-004-010-002/43588
(CHAUMUKH)
|
2405004000NRG24150120240435738
|
16/01/2024
|
GOPAL CHANDRA MOHARANA
|
2405004WL059795
|
GOPAL CHANDRA MOHARANA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651308
|
|
GOPAL CHANDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIAPAL
|
OR-05-004-010-002/80713
(CHAUMUKH)
|
2405004000NRG24130120240435292
|
16/01/2024
|
MADHUSUDAN MAJHI
|
2405004WL059709
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651261
|
|
MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
48
|
BALIAPAL
|
OR-05-004-010-002/24267
(CHAUMUKH)
|
2405004000NRG24150120240435727
|
16/01/2024
|
BINOD BIHARI KAR
|
2405004WL059795
|
BINOD BIHARI KAR
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651283
|
|
BINOD BIHARI KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
BALIAPAL
|
OR-05-004-010-002/23107
(CHAUMUKH)
|
2405004000NRG24150120240435750
|
16/01/2024
|
GEETANJALI RANJIT
|
2405004WL059796
|
GEETANJALI RANJIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651279
|
|
GEETANJALI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24150120240435751
|
16/01/2024
|
ANATA KUMAR BEHERA
|
2405004WL059796
|
ANATA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651256
|
|
ANATA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALIAPAL
|
OR-05-004-010-002/24375
(CHAUMUKH)
|
2405004000NRG24150120240435752
|
16/01/2024
|
ANJALI BEHERA
|
2405004WL059796
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651277
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIAPAL
|
OR-05-004-010-002/24473
(CHAUMUKH)
|
2405004000NRG24130120240435311
|
16/01/2024
|
MANMATH KHILAR
|
2405004WL059712
|
MANMATH KHILAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651266
|
|
MANMATH KHILAR
|
BANK OF BARODA(606985)
|
|
53
|
BALIAPAL
|
OR-05-004-010-002/24567
(CHAUMUKH)
|
2405004000NRG24130120240435288
|
16/01/2024
|
SUMATI DAS
|
2405004WL059709
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651274
|
|
SUMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIAPAL
|
OR-05-004-010-002/24738
(CHAUMUKH)
|
2405004000NRG24150120240435736
|
16/01/2024
|
PHULA MURMU
|
2405004WL059795
|
PHULA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651267
|
|
PHULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIAPAL
|
OR-05-004-010-002/52543
(CHAUMUKH)
|
2405004000NRG24130120240435312
|
16/01/2024
|
AMAL SAMANTA
|
2405004WL059712
|
AMAL SAMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651258
|
|
AMAL SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALIAPAL
|
OR-05-004-010-002/60776
(CHAUMUKH)
|
2405004000NRG24150120240435757
|
16/01/2024
|
PRANATIRANI RANJIT
|
2405004WL059796
|
PRANATIRANI RANJIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651272
|
|
PRANATIRANI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALIAPAL
|
OR-05-004-010-002/71273
(CHAUMUKH)
|
2405004000NRG24130120240435297
|
16/01/2024
|
GITANJALI GIRI
|
2405004WL059710
|
GITANJALI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651275
|
|
GITANJALI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALIAPAL
|
OR-05-004-010-002/7370
(CHAUMUKH)
|
2405004000NRG24150120240435758
|
16/01/2024
|
JAYANTI RANJIT
|
2405004WL059796
|
JAYANTI RANJIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651278
|
|
JAYANTI RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALIAPAL
|
OR-05-004-010-002/81937
(CHAUMUKH)
|
2405004000NRG24130120240435295
|
16/01/2024
|
REBATI DAS
|
2405004WL059709
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651262
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALIAPAL
|
OR-05-004-010-002/97284
(CHAUMUKH)
|
2405004000NRG24130120240435305
|
16/01/2024
|
SITARANI HAZRA
|
2405004WL059711
|
SITARANI HAZRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651273
|
|
SITARANI HAZRA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BALIAPAL
|
OR-05-004-010-002/97432
(CHAUMUKH)
|
2405004000NRG24150120240435745
|
16/01/2024
|
JAYANTA JENA
|
2405004WL059795
|
JAYANTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651268
|
|
JAYANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24150120240435762
|
16/01/2024
|
MR. MANIK PANDA
|
2405004WL059796
|
MR. MANIK PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651265
|
|
MR MANIK PANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIAPAL
|
OR-05-004-010-002/98324
(CHAUMUKH)
|
2405004000NRG24150120240435763
|
16/01/2024
|
SMT KANCHANBALA PANDA
|
2405004WL059796
|
SMT KANCHANBALA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651271
|
|
SMT KANCHANBALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALIAPAL
|
OR-05-004-010-002/98749
(CHAUMUKH)
|
2405004000NRG24130120240435300
|
16/01/2024
|
JAYKRUSHNA SAHOO
|
2405004WL059710
|
JAYKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672651276
|
|
JAYKRUSHANA SAHOO
|
FEDERAL BANK(607165)
|
|
65
|
BALIAPAL
|
OR-05-004-010-002/99140
(CHAUMUKH)
|
2405004000NRG24130120240435307
|
16/01/2024
|
SUSHIL KUMAR HAZRA
|
2405004WL059711
|
SUSHIL KUMAR HAZRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651270
|
|
SUSHIL KUMAR HAZRA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BALIAPAL
|
OR-05-004-010-002/99471
(CHAUMUKH)
|
2405004000NRG24150120240435748
|
16/01/2024
|
GADADHAR DAS
|
2405004WL059795
|
GADADHAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672651302
|
|
GADADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|