|
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
|
HINDOL
|
OR-07-015-002-001/4001038
(Babandha)
|
2407015002NRG24130620230323560
|
13/06/2023
|
Deepak Sahoo
|
2407015002WL012959
|
Deepak Sahoo
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384739
|
|
Deepak Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-002-001/41266
(Babandha)
|
2407015002NRG24130620230323580
|
13/06/2023
|
Sucharita Sahoo
|
2407015002WL012959
|
Sucharita Sahoo
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384740
|
|
Sucharita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-002-001/41351
(Babandha)
|
2407015002NRG24130620230323582
|
13/06/2023
|
Jaga Behera
|
2407015002WL012959
|
Jaga Behera
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384741
|
|
Jaga Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-002-001/13561
(Babandha)
|
2407015002NRG24130620230323509
|
13/06/2023
|
Aparna Sahoo
|
2407015002WL012957
|
Aparna Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384742
|
|
APARNA SAHOO
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-002-001/13707
(Babandha)
|
2407015002NRG24130620230323510
|
13/06/2023
|
Chandrakanta Sahoo
|
2407015002WL012957
|
Chandrakanta Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384743
|
|
Chandrakanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-002-001/38579
(Babandha)
|
2407015002NRG24130620230323521
|
13/06/2023
|
Satyaban Sahoo
|
2407015002WL012957
|
Satyaban Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384699
|
|
SATYABAN SAHOO
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-002-001/38645
(Babandha)
|
2407015002NRG24130620230323558
|
13/06/2023
|
Subas Dehury
|
2407015002WL012959
|
Subas Dehury
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384701
|
|
SUBAS DEHURY
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-002-001/38737
(Babandha)
|
2407015002NRG24130620230323525
|
13/06/2023
|
Asis Kumar Sahoo
|
2407015002WL012957
|
Asis Kumar Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384744
|
|
ASIS KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-002-001/38789
(Babandha)
|
2407015002NRG24130620230323527
|
13/06/2023
|
Rachana Sahoo
|
2407015002WL012957
|
Rachana Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384746
|
|
Rachana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-002-001/4001007
(Babandha)
|
2407015002NRG24130620230323528
|
13/06/2023
|
Soumyak Subham Sahoo
|
2407015002WL012957
|
Soumyak Subham Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384745
|
|
SOUMYAK SUBHAM SAHOO
|
CANARA BANK(508532)
|
|
11
|
HINDOL
|
OR-07-015-002-001/4001012
(Babandha)
|
2407015002NRG24130620230323529
|
13/06/2023
|
Ritish Biswal
|
2407015002WL012957
|
Ritish Biswal
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384747
|
|
Ritish Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-002-001/40010570
(Babandha)
|
2407015002NRG24130620230323561
|
13/06/2023
|
AKSHAYA DEHURY
|
2407015002WL012959
|
AKSHAYA DEHURY
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384707
|
|
AKSHAYA DEHURY
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-002-001/40010572
(Babandha)
|
2407015002NRG24130620230323562
|
13/06/2023
|
Anil Nayak
|
2407015002WL012959
|
Anil Nayak
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384703
|
|
ANIL NAYAK
|
CANARA BANK(508532)
|
|
14
|
HINDOL
|
OR-07-015-002-001/40010579
(Babandha)
|
2407015002NRG24130620230323531
|
13/06/2023
|
Sujata Behera
|
2407015002WL012957
|
Sujata Behera
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384710
|
|
SUJATA BEHERA
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-002-001/40010580
(Babandha)
|
2407015002NRG24130620230323532
|
13/06/2023
|
Somyashree Behera
|
2407015002WL012957
|
Somyashree Behera
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384713
|
|
SOUMYASHREE BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
HINDOL
|
OR-07-015-002-001/40010581
(Babandha)
|
2407015002NRG24130620230323533
|
13/06/2023
|
Subhashree Behera
|
2407015002WL012957
|
Subhashree Behera
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384712
|
|
Subhashree Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-002-001/40010586
(Babandha)
|
2407015002NRG24130620230323563
|
13/06/2023
|
DANDA PARIDA
|
2407015002WL012959
|
DANDA PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384706
|
|
DANDA PARIDA
|
CANARA BANK(508532)
|
|
18
|
HINDOL
|
OR-07-015-002-001/40010587
(Babandha)
|
2407015002NRG24130620230323564
|
13/06/2023
|
PINTU PADHAN
|
2407015002WL012959
|
PINTU PADHAN
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384709
|
|
PINTU PADHAN
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-002-001/40010588
(Babandha)
|
2407015002NRG24130620230323565
|
13/06/2023
|
BHOLESWAR PARIDA
|
2407015002WL012959
|
BHOLESWAR PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384714
|
|
BHOLESWAR PARIDA
|
CANARA BANK(508532)
|
|
20
|
HINDOL
|
OR-07-015-002-001/40010589
(Babandha)
|
2407015002NRG24130620230323566
|
13/06/2023
|
LITU DEHURY
|
2407015002WL012959
|
LITU DEHURY
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384711
|
|
LITU DEHURY
|
CANARA BANK(508532)
|
|
21
|
HINDOL
|
OR-07-015-002-001/40010595
(Babandha)
|
2407015002NRG24130620230323567
|
13/06/2023
|
Liza Behera
|
2407015002WL012959
|
Liza Behera
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384716
|
|
LIZA BEHERA
|
CANARA BANK(508532)
|
|
22
|
HINDOL
|
OR-07-015-002-001/40010600
(Babandha)
|
2407015002NRG24130620230323568
|
13/06/2023
|
DUSHMANTA SHETTY
|
2407015002WL012959
|
DUSHMANTA SHETTY
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384717
|
|
DUSHMANTA SHETTY
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-002-001/40010601
(Babandha)
|
2407015002NRG24130620230323569
|
13/06/2023
|
PRADYUMNA BISWAL
|
2407015002WL012959
|
PRADYUMNA BISWAL
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384719
|
|
PRADYUMNA BISWAL
|
CANARA BANK(508532)
|
|
24
|
HINDOL
|
OR-07-015-002-001/40010602
(Babandha)
|
2407015002NRG24130620230323570
|
13/06/2023
|
ARUN PARIDA
|
2407015002WL012959
|
ARUN PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384715
|
|
ARUN PARIDA
|
CANARA BANK(508532)
|
|
25
|
HINDOL
|
OR-07-015-002-001/40010603
(Babandha)
|
2407015002NRG24130620230323534
|
13/06/2023
|
RATIKANTA BEHERA
|
2407015002WL012957
|
RATIKANTA BEHERA
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384720
|
|
RATIKANT BEHERA
|
BANK OF BARODA(606985)
|
|
26
|
HINDOL
|
OR-07-015-002-001/40010604
(Babandha)
|
2407015002NRG24130620230323535
|
13/06/2023
|
SANDIP BISWAL
|
2407015002WL012957
|
SANDIP BISWAL
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384718
|
|
SANDIP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-002-001/41045
(Babandha)
|
2407015002NRG24130620230323539
|
13/06/2023
|
Avinash Sahoo
|
2407015002WL012957
|
Avinash Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384708
|
|
ABINASH SAHOO
|
CANARA BANK(508532)
|
|
28
|
HINDOL
|
OR-07-015-002-001/41750
(Babandha)
|
2407015002NRG24130620230323586
|
13/06/2023
|
Khageswar Parida
|
2407015002WL012959
|
Khageswar Parida
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384704
|
|
KHAGESWAR PARIDA
|
CANARA BANK(508532)
|
|
29
|
HINDOL
|
OR-07-015-002-001/41752
(Babandha)
|
2407015002NRG24130620230323587
|
13/06/2023
|
Alekh Sahoo
|
2407015002WL012959
|
Alekh Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384705
|
|
ALEKH SAHOO
|
CANARA BANK(508532)
|
|
30
|
HINDOL
|
OR-07-015-002-001/41753
(Babandha)
|
2407015002NRG24130620230323588
|
13/06/2023
|
Suryanarayan Biswal
|
2407015002WL012959
|
Suryanarayan Biswal
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384702
|
|
SURYANARAYAN BISWAL
|
CANARA BANK(508532)
|
|
31
|
HINDOL
|
OR-07-015-002-001/41754
(Babandha)
|
2407015002NRG24130620230323589
|
13/06/2023
|
MRUTYUNJAY BISWAL
|
2407015002WL012959
|
MRUTYUNJAY BISWAL
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384700
|
|
MRUTYUNJAY BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-002-001/41040
(Babandha)
|
2407015002NRG24130620230323538
|
13/06/2023
|
BIMAL BISWAL
|
2407015002WL012957
|
BIMAL BISWAL
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384723
|
|
BIMAL BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-002-001/13472
(Babandha)
|
2407015002NRG24130620230323507
|
13/06/2023
|
Manoj kumar sahoo
|
2407015002WL012957
|
Manoj kumar sahoo
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384736
|
|
MANOJ KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINDOL
|
OR-07-015-002-001/13517
(Babandha)
|
2407015002NRG24130620230323508
|
13/06/2023
|
Soubhagya Sahoo
|
2407015002WL012957
|
Soubhagya Sahoo
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384728
|
|
MR SOUBHAGYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-002-001/13518
(Babandha)
|
2407015002NRG24130620230323554
|
13/06/2023
|
Sagar Parida
|
2407015002WL012959
|
Sagar Parida
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384734
|
|
SAGAR PARIDA
|
CANARA BANK(508532)
|
|
36
|
HINDOL
|
OR-07-015-002-001/13798
(Babandha)
|
2407015002NRG24130620230323513
|
13/06/2023
|
Rakesh Sahoo
|
2407015002WL012957
|
Rakesh Sahoo
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384732
|
|
RAKESH SAHOO
|
CANARA BANK(508532)
|
|
37
|
HINDOL
|
OR-07-015-002-001/13823
(Babandha)
|
2407015002NRG24130620230323516
|
13/06/2023
|
DEBASIS SAHOO
|
2407015002WL012957
|
DEBASIS SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384730
|
|
DEBASIS SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-002-001/13838
(Babandha)
|
2407015002NRG24130620230323518
|
13/06/2023
|
Saroj Kumar Behera
|
2407015002WL012957
|
Saroj Kumar Behera
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384726
|
|
Saroj Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-002-001/13884
(Babandha)
|
2407015002NRG24130620230323555
|
13/06/2023
|
Tapan Biswal
|
2407015002WL012959
|
Tapan Biswal
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384735
|
|
TAPAN BISWAL
|
BANK OF BARODA(606985)
|
|
40
|
HINDOL
|
OR-07-015-002-001/13927
(Babandha)
|
2407015002NRG24130620230323520
|
13/06/2023
|
SATYA RANJAN SAHOO
|
2407015002WL012957
|
SATYA RANJAN SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384721
|
|
MR SATYA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-002-001/38736
(Babandha)
|
2407015002NRG24130620230323524
|
13/06/2023
|
RANJAN KUMAR SAHOO
|
2407015002WL012957
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384731
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-002-001/41056
(Babandha)
|
2407015002NRG24130620230323573
|
13/06/2023
|
Sumitra Sahoo
|
2407015002WL012959
|
Sumitra Sahoo
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384733
|
|
Sumitra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-002-001/41109
(Babandha)
|
2407015002NRG24130620230323574
|
13/06/2023
|
Shibananda Sahoo
|
2407015002WL012959
|
Shibananda Sahoo
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384737
|
|
SHIBANANDA SAHU
|
INDUSIND BANK(607189)
|
|
44
|
HINDOL
|
OR-07-015-002-001/41172
(Babandha)
|
2407015002NRG24130620230323577
|
13/06/2023
|
Mrutunjaya Biswal
|
2407015002WL012959
|
Mrutunjaya Biswal
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384722
|
|
MR MRUTYUNJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-002-001/41260
(Babandha)
|
2407015002NRG24130620230323579
|
13/06/2023
|
Anil Dehury
|
2407015002WL012959
|
Anil Dehury
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384738
|
|
ANIL DEHURY
|
CANARA BANK(508532)
|
|
46
|
HINDOL
|
OR-07-015-002-001/41261
(Babandha)
|
2407015002NRG24130620230323542
|
13/06/2023
|
Pintu Biswal
|
2407015002WL012957
|
Pintu Biswal
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384727
|
|
PINTU BISWAL
|
AXIS BANK(607153)
|
|
47
|
HINDOL
|
OR-07-015-002-001/41268
(Babandha)
|
2407015002NRG24130620230323581
|
13/06/2023
|
Tuna Sahoo
|
2407015002WL012959
|
Tuna Sahoo
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384725
|
|
TUNA SAHOO
|
BANK OF BARODA(606985)
|
|
48
|
HINDOL
|
OR-07-015-002-001/41340
(Babandha)
|
2407015002NRG24130620230323543
|
13/06/2023
|
MINAKSHI SAHOO
|
2407015002WL012957
|
MINAKSHI SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384724
|
|
MINAKSHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-002-001/41421
(Babandha)
|
2407015002NRG24130620230323584
|
13/06/2023
|
Bulu Behera
|
2407015002WL012959
|
Bulu Behera
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384729
|
|
MR BULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
50
|
HINDOL
|
OR-07-015-002-001/13492
(Babandha)
|
2407015002NRG24130620230323552
|
13/06/2023
|
Chintunu Behera
|
2407015002WL012959
|
Chintunu Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384687
|
|
Chintunu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-002-001/13787
(Babandha)
|
2407015002NRG24130620230323512
|
13/06/2023
|
Anuj Sahoo
|
2407015002WL012957
|
Anuj Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384680
|
|
ANUJ SAHOO
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-002-001/13810
(Babandha)
|
2407015002NRG24130620230323514
|
13/06/2023
|
Dinesha Biswal
|
2407015002WL012957
|
Dinesha Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384688
|
|
Dinesha Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-002-001/13823
(Babandha)
|
2407015002NRG24130620230323515
|
13/06/2023
|
NANDINI SAHU
|
2407015002WL012957
|
NANDINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384682
|
|
NANDINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-002-001/13833
(Babandha)
|
2407015002NRG24130620230323517
|
13/06/2023
|
Malati Sahoo
|
2407015002WL012957
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384698
|
|
Malati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-002-001/13873
(Babandha)
|
2407015002NRG24130620230323519
|
13/06/2023
|
Shuvam Sahoo
|
2407015002WL012957
|
Shuvam Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384686
|
|
Shuvam Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-002-001/13903
(Babandha)
|
2407015002NRG24130620230323556
|
13/06/2023
|
Swagat Biswal
|
2407015002WL012959
|
Swagat Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384689
|
|
Swagat Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-002-001/13950
(Babandha)
|
2407015002NRG24130620230323557
|
13/06/2023
|
Saumyaranjan Sahoo
|
2407015002WL012959
|
Saumyaranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384695
|
|
Saumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-002-001/38721
(Babandha)
|
2407015002NRG24130620230323523
|
13/06/2023
|
Archana Behera
|
2407015002WL012957
|
Archana Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384683
|
|
Archana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-002-001/38721
(Babandha)
|
2407015002NRG24130620230323522
|
13/06/2023
|
Sulochana Behera
|
2407015002WL012957
|
Sulochana Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384694
|
|
Sulochana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-002-001/38753
(Babandha)
|
2407015002NRG24130620230323526
|
13/06/2023
|
SUPHALA SAHOO
|
2407015002WL012957
|
SUPHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384748
|
|
SUPHALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-002-001/39857
(Babandha)
|
2407015002NRG24130620230323559
|
13/06/2023
|
Manoj Parida
|
2407015002WL012959
|
Manoj Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384690
|
|
MANOJ PARIDA
|
CANARA BANK(508532)
|
|
62
|
HINDOL
|
OR-07-015-002-001/41039
(Babandha)
|
2407015002NRG24130620230323536
|
13/06/2023
|
JADUMANI BISWAL
|
2407015002WL012957
|
JADUMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384678
|
|
JADUMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-002-001/41039
(Babandha)
|
2407015002NRG24130620230323537
|
13/06/2023
|
REEMARANI NAYAK
|
2407015002WL012957
|
REEMARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384685
|
|
MISS REEMERANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-002-001/41062
(Babandha)
|
2407015002NRG24130620230323540
|
13/06/2023
|
Archana Sahoo
|
2407015002WL012957
|
Archana Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384681
|
|
Archana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-002-001/41063
(Babandha)
|
2407015002NRG24130620230323541
|
13/06/2023
|
Satyabhama Sahoo
|
2407015002WL012957
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384691
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-002-001/41112
(Babandha)
|
2407015002NRG24130620230323575
|
13/06/2023
|
Rachana Sandha
|
2407015002WL012959
|
Rachana Sandha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384696
|
|
Rachana Sandha
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-002-001/41114
(Babandha)
|
2407015002NRG24130620230323576
|
13/06/2023
|
Subrat Kumar Sahoo
|
2407015002WL012959
|
Subrat Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384692
|
|
Subrat Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-002-001/41217
(Babandha)
|
2407015002NRG24130620230323578
|
13/06/2023
|
Sobhagini Barik
|
2407015002WL012959
|
Sobhagini Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605384693
|
|
Sobhagini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-002-001/41341
(Babandha)
|
2407015002NRG24130620230323544
|
13/06/2023
|
SARASWATI BISWAL
|
2407015002WL012957
|
SARASWATI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384679
|
|
SARASWATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-002-001/41369
(Babandha)
|
2407015002NRG24130620230323583
|
13/06/2023
|
Simarani Sahu
|
2407015002WL012959
|
Simarani Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384684
|
|
SIMARANI SAHOO
|
UCO BANK(607066)
|
|
71
|
HINDOL
|
OR-07-015-002-001/41421
(Babandha)
|
2407015002NRG24130620230323585
|
13/06/2023
|
Mandakini Behera
|
2407015002WL012959
|
Mandakini Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605384697
|
|
Mandakini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|