|
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
|
BIRIDI
|
OR-19-003-018-002/22490
(SIVAPUR)
|
2419003000NRG24150520230057036
|
16/05/2023
|
Basanti mallick
|
2419003WL001891
|
Basanti mallick
|
00078
|
CNRB0005249
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871711
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRIDI
|
OR-19-003-018-002/22507
(SIVAPUR)
|
2419003000NRG24150520230057039
|
16/05/2023
|
Priyanka samal
|
2419003WL001891
|
Priyanka samal
|
00078
|
CNRB0005249
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819871713
|
|
PRIYANKA SAMAL
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-018-002/22512
(SIVAPUR)
|
2419003000NRG24150520230057042
|
16/05/2023
|
kunalata sethy
|
2419003WL001891
|
kunalata sethy
|
00078
|
CNRB0005249
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871709
|
|
KUNALATA SETHY
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-018-002/5109
(SIVAPUR)
|
2419003000NRG24150520230057045
|
16/05/2023
|
TULASI MALLICK
|
2419003WL001891
|
TULASI MALLICK
|
00078
|
CNRB0005249
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819871712
|
|
TULASI MALIK
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-018-002/5322
(SIVAPUR)
|
2419003000NRG24150520230057049
|
16/05/2023
|
Ajaya malick
|
2419003WL001891
|
Ajaya malick
|
00078
|
CNRB0005249
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871710
|
|
Ajaya malick
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BIRIDI
|
OR-19-003-018-001/22358
(SIVAPUR)
|
2419003000NRG24150520230056971
|
16/05/2023
|
Ambika bhoi
|
2419003WL001890
|
Ambika bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871724
|
|
Ambika bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIRIDI
|
OR-19-003-018-001/22492
(SIVAPUR)
|
2419003000NRG24150520230056972
|
16/05/2023
|
Ranjukta bhoi
|
2419003WL001890
|
Ranjukta bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871746
|
|
RANJUKTA BHOI
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-018-001/22493
(SIVAPUR)
|
2419003000NRG24150520230056973
|
16/05/2023
|
Rasida khatun
|
2419003WL001890
|
Rasida khatun
|
00078
|
CNRB0009241
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819871732
|
|
RASIDA KHATUN
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-018-001/22494
(SIVAPUR)
|
2419003000NRG24150520230056974
|
16/05/2023
|
Sanjukta bhoi
|
2419003WL001890
|
Sanjukta bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871745
|
|
SANJUKTA BHOI
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-018-001/22495
(SIVAPUR)
|
2419003000NRG24150520230056976
|
16/05/2023
|
Puspanjali bhoi
|
2419003WL001890
|
Puspanjali bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871742
|
|
Mrs. PUSPANJALI BHOI
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-018-001/22496
(SIVAPUR)
|
2419003000NRG24150520230056977
|
16/05/2023
|
Mamata bhoi
|
2419003WL001890
|
Mamata bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871721
|
|
Mamata bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIRIDI
|
OR-19-003-018-001/22513
(SIVAPUR)
|
2419003000NRG24150520230056978
|
16/05/2023
|
Suchitra bhoi
|
2419003WL001890
|
Suchitra bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871727
|
|
Mrs. SUCHITRA BHOI
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-018-001/4729
(SIVAPUR)
|
2419003000NRG24150520230056982
|
16/05/2023
|
ANJANA BHOI
|
2419003WL001890
|
ANJANA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871748
|
|
ANJANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIRIDI
|
OR-19-003-018-001/4730
(SIVAPUR)
|
2419003000NRG24150520230056984
|
16/05/2023
|
Kalyani bhoi
|
2419003WL001890
|
Kalyani bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871739
|
|
KALYANI BHOI
|
CANARA BANK(508532)
|
|
15
|
BIRIDI
|
OR-19-003-018-001/4730
(SIVAPUR)
|
2419003000NRG24150520230056983
|
16/05/2023
|
Kuni bhoi
|
2419003WL001890
|
Kuni bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871750
|
|
KUNI BHOI
|
CANARA BANK(508532)
|
|
16
|
BIRIDI
|
OR-19-003-018-001/4768
(SIVAPUR)
|
2419003000NRG24150520230056987
|
16/05/2023
|
Jhunu bhoi
|
2419003WL001890
|
Jhunu bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871728
|
|
JHUNU BHOI
|
CANARA BANK(508532)
|
|
17
|
BIRIDI
|
OR-19-003-018-001/4768
(SIVAPUR)
|
2419003000NRG24150520230056986
|
16/05/2023
|
Tutuli bhoi
|
2419003WL001890
|
Tutuli bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1819871741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BIRIDI
|
OR-19-003-018-001/4795
(SIVAPUR)
|
2419003000NRG24150520230056991
|
16/05/2023
|
ANTRYAMI JENA
|
2419003WL001890
|
ANTRYAMI JENA
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871733
|
|
ANTARYAMI JENA
|
CANARA BANK(508532)
|
|
19
|
BIRIDI
|
OR-19-003-018-001/4810
(SIVAPUR)
|
2419003000NRG24150520230056994
|
16/05/2023
|
PRITIMAYEE BHOI
|
2419003WL001890
|
PRITIMAYEE BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871747
|
|
Mrs. PRITIMAYEE BHOI
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-018-001/4820
(SIVAPUR)
|
2419003000NRG24150520230056997
|
16/05/2023
|
Binati Bhoi
|
2419003WL001890
|
Binati Bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871736
|
|
BINATI BHOI
|
INDUSIND BANK(607189)
|
|
21
|
BIRIDI
|
OR-19-003-018-001/4824
(SIVAPUR)
|
2419003000NRG24150520230056998
|
16/05/2023
|
Tuni Das
|
2419003WL001890
|
Tuni Das
|
00078
|
CNRB0009241
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819871725
|
|
TUNI DAS
|
INDUSIND BANK(607189)
|
|
22
|
BIRIDI
|
OR-19-003-018-001/4825
(SIVAPUR)
|
2419003000NRG24150520230056999
|
16/05/2023
|
ANNAPURNA BHOI
|
2419003WL001890
|
ANNAPURNA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871737
|
|
ANNAPURNA BHOI
|
CANARA BANK(508532)
|
|
23
|
BIRIDI
|
OR-19-003-018-001/4853
(SIVAPUR)
|
2419003000NRG24150520230057004
|
16/05/2023
|
SAMINA BHOI
|
2419003WL001890
|
SAMINA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871738
|
|
SAMINA BHOI
|
CANARA BANK(508532)
|
|
24
|
BIRIDI
|
OR-19-003-018-001/4854
(SIVAPUR)
|
2419003000NRG24150520230057005
|
16/05/2023
|
GULURI BHOI
|
2419003WL001890
|
GULURI BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871743
|
|
GULURI BHOI
|
CANARA BANK(508532)
|
|
25
|
BIRIDI
|
OR-19-003-018-001/4874
(SIVAPUR)
|
2419003000NRG24150520230057006
|
16/05/2023
|
Rabindra sahoo
|
2419003WL001890
|
Rabindra sahoo
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871723
|
|
RABINDRA SAHOO
|
CANARA BANK(508532)
|
|
26
|
BIRIDI
|
OR-19-003-018-001/4895
(SIVAPUR)
|
2419003000NRG24150520230057010
|
16/05/2023
|
MAMATA BHOI
|
2419003WL001890
|
MAMATA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871726
|
|
MAMATA BHOI
|
CANARA BANK(508532)
|
|
27
|
BIRIDI
|
OR-19-003-018-001/4904
(SIVAPUR)
|
2419003000NRG24150520230057013
|
16/05/2023
|
Manju bhoi
|
2419003WL001890
|
Manju bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871720
|
|
MANJU BHOI
|
CANARA BANK(508532)
|
|
28
|
BIRIDI
|
OR-19-003-018-001/4905
(SIVAPUR)
|
2419003000NRG24150520230057014
|
16/05/2023
|
BENGULI BHOI
|
2419003WL001890
|
BENGULI BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871740
|
|
BENGULI BHOI
|
CANARA BANK(508532)
|
|
29
|
BIRIDI
|
OR-19-003-018-001/4906
(SIVAPUR)
|
2419003000NRG24150520230057015
|
16/05/2023
|
SULACHANA BHOI
|
2419003WL001890
|
SULACHANA BHOI
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871735
|
|
SULOCHANA BHOI
|
CANARA BANK(508532)
|
|
30
|
BIRIDI
|
OR-19-003-018-001/4911
(SIVAPUR)
|
2419003000NRG24150520230057017
|
16/05/2023
|
SANTI BHOI
|
2419003WL001890
|
SANTI BHOI
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871729
|
|
Mrs. SANTI BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-018-001/4918
(SIVAPUR)
|
2419003000NRG24150520230057019
|
16/05/2023
|
Chabi bhoi
|
2419003WL001890
|
Chabi bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871670
|
|
CHHABI BHOI
|
CANARA BANK(508532)
|
|
32
|
BIRIDI
|
OR-19-003-018-001/4932
(SIVAPUR)
|
2419003000NRG24150520230057025
|
16/05/2023
|
k bhoi
|
2419003WL001890
|
k bhoi
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871734
|
|
MRS KHULANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRIDI
|
OR-19-003-018-001/4933
(SIVAPUR)
|
2419003000NRG24150520230057026
|
16/05/2023
|
Santosh ku Rout
|
2419003WL001890
|
Santosh ku Rout
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871731
|
|
SANTOSH KUMAR ROUT
|
CANARA BANK(508532)
|
|
34
|
BIRIDI
|
OR-19-003-018-001/5052
(SIVAPUR)
|
2419003000NRG24150520230057029
|
16/05/2023
|
Susama bhoi
|
2419003WL001890
|
Susama bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871751
|
|
SUSAMA BHOI
|
CANARA BANK(508532)
|
|
35
|
BIRIDI
|
OR-19-003-018-001/5060
(SIVAPUR)
|
2419003000NRG24150520230057031
|
16/05/2023
|
Janaki Das
|
2419003WL001890
|
Janaki Das
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871722
|
|
JANAKI DAS
|
CANARA BANK(508532)
|
|
36
|
BIRIDI
|
OR-19-003-018-001/5063
(SIVAPUR)
|
2419003000NRG24150520230057033
|
16/05/2023
|
Mani bhoi
|
2419003WL001890
|
Mani bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871749
|
|
MANI BHOI
|
INDUSIND BANK(607189)
|
|
37
|
BIRIDI
|
OR-19-003-018-001/5063
(SIVAPUR)
|
2419003000NRG24150520230057032
|
16/05/2023
|
Manorama bhoi
|
2419003WL001890
|
Manorama bhoi
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871744
|
|
MANORAMA BHOI
|
CANARA BANK(508532)
|
|
38
|
BIRIDI
|
OR-19-003-018-002/5067
(SIVAPUR)
|
2419003000NRG24150520230057043
|
16/05/2023
|
Amaya mallick
|
2419003WL001891
|
Amaya mallick
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871719
|
|
AMAYA MALLIK
|
CANARA BANK(508532)
|
|
39
|
BIRIDI
|
OR-19-003-018-002/5129
(SIVAPUR)
|
2419003000NRG24150520230057046
|
16/05/2023
|
Tanu BHOI
|
2419003WL001891
|
Tanu BHOI
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871718
|
|
TANU BHOI
|
CANARA BANK(508532)
|
|
40
|
BIRIDI
|
OR-19-003-018-002/5324
(SIVAPUR)
|
2419003000NRG24150520230057050
|
16/05/2023
|
Saluri Mallick
|
2419003WL001891
|
Saluri Mallick
|
00078
|
CNRB0009241
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871730
|
|
SALURI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
41
|
BIRIDI
|
OR-19-003-018-001/4831
(SIVAPUR)
|
2419003000NRG24150520230057001
|
16/05/2023
|
BHAGYA SHREE DAS
|
2419003WL001890
|
BHAGYA SHREE DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871716
|
|
Mrs. Bhagyashree Das
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-018-001/4936
(SIVAPUR)
|
2419003000NRG24150520230057027
|
16/05/2023
|
Gita bhoi
|
2419003WL001890
|
Gita bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871715
|
|
GITA BHOI
|
CANARA BANK(508532)
|
|
43
|
BIRIDI
|
OR-19-003-018-001/5063
(SIVAPUR)
|
2419003000NRG24150520230057034
|
16/05/2023
|
Kalpana bhoi
|
2419003WL001890
|
Kalpana bhoi
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871714
|
|
Mrs. KALPANA BHOI
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-018-002/22506
(SIVAPUR)
|
2419003000NRG24150520230057038
|
16/05/2023
|
Sulochana samal
|
2419003WL001891
|
Sulochana samal
|
00176
|
IDIB000B040
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819871717
|
|
Mrs. SULACHANA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
45
|
BIRIDI
|
OR-19-003-018-001/4841
(SIVAPUR)
|
2419003000NRG24150520230057003
|
16/05/2023
|
MANJULATA DAS
|
2419003WL001890
|
MANJULATA DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871678
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
BIRIDI
|
OR-19-003-018-001/22494
(SIVAPUR)
|
2419003000NRG24150520230056975
|
16/05/2023
|
RONI BHOI
|
2419003WL001890
|
RONI BHOI
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819871675
|
|
MISS RONI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRIDI
|
OR-19-003-018-002/22419
(SIVAPUR)
|
2419003000NRG24150520230057035
|
16/05/2023
|
TUNI MALLICK
|
2419003WL001891
|
TUNI MALLICK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871673
|
|
MRS TUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRIDI
|
OR-19-003-018-002/22491
(SIVAPUR)
|
2419003000NRG24150520230057037
|
16/05/2023
|
Kailash samal
|
2419003WL001891
|
Kailash samal
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819871672
|
|
SHANTI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRIDI
|
OR-19-003-018-002/5332
(SIVAPUR)
|
2419003000NRG24150520230057052
|
16/05/2023
|
K MALLICK
|
2419003WL001891
|
K MALLICK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871674
|
|
K MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
50
|
BIRIDI
|
OR-19-003-018-001/4890
(SIVAPUR)
|
2419003000NRG24150520230057008
|
16/05/2023
|
Sunulata bhoi
|
2419003WL001890
|
Sunulata bhoi
|
00462
|
UCBA0003218
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871671
|
|
SUNULATA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
BIRIDI
|
OR-19-003-018-001/4724
(SIVAPUR)
|
2419003000NRG24150520230056979
|
16/05/2023
|
KISHORE BHOI
|
2419003WL001890
|
KISHORE BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871686
|
|
KISHORE BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BIRIDI
|
OR-19-003-018-001/4724
(SIVAPUR)
|
2419003000NRG24150520230056980
|
16/05/2023
|
Sanjukta Bhoi
|
2419003WL001890
|
Sanjukta Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871701
|
|
Sanjukta Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIRIDI
|
OR-19-003-018-001/4725
(SIVAPUR)
|
2419003000NRG24150520230056981
|
16/05/2023
|
JAYANTI BHOI
|
2419003WL001890
|
JAYANTI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871684
|
|
JAYANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIRIDI
|
OR-19-003-018-001/4768
(SIVAPUR)
|
2419003000NRG24150520230056985
|
16/05/2023
|
KANAKALATA BHOI
|
2419003WL001890
|
KANAKALATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871697
|
|
KANAKALATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIRIDI
|
OR-19-003-018-001/4783
(SIVAPUR)
|
2419003000NRG24150520230056988
|
16/05/2023
|
Binati Samal
|
2419003WL001890
|
Binati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871705
|
|
Binati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIRIDI
|
OR-19-003-018-001/4787
(SIVAPUR)
|
2419003000NRG24150520230056989
|
16/05/2023
|
TRILOCHAN BHOI
|
2419003WL001890
|
TRILOCHAN BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871708
|
|
TRILOCHAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIRIDI
|
OR-19-003-018-001/4790
(SIVAPUR)
|
2419003000NRG24150520230056990
|
16/05/2023
|
MONAJ KU PAL
|
2419003WL001890
|
MONAJ KU PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871689
|
|
MONAJ KU PAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIRIDI
|
OR-19-003-018-001/4806
(SIVAPUR)
|
2419003000NRG24150520230056992
|
16/05/2023
|
KANAKALATA SAMAL
|
2419003WL001890
|
KANAKALATA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871687
|
|
KANAKALATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIRIDI
|
OR-19-003-018-001/4810
(SIVAPUR)
|
2419003000NRG24150520230056993
|
16/05/2023
|
THUKURI BEWA
|
2419003WL001890
|
THUKURI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871685
|
|
THUKURI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIRIDI
|
OR-19-003-018-001/4812
(SIVAPUR)
|
2419003000NRG24150520230056995
|
16/05/2023
|
j bhoi
|
2419003WL001890
|
j bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871695
|
|
j bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIRIDI
|
OR-19-003-018-001/4813
(SIVAPUR)
|
2419003000NRG24150520230056996
|
16/05/2023
|
MANJULATA BHOI
|
2419003WL001890
|
MANJULATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871698
|
|
MANJULATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIRIDI
|
OR-19-003-018-001/4830
(SIVAPUR)
|
2419003000NRG24150520230057000
|
16/05/2023
|
SANJUKTA BHOI
|
2419003WL001890
|
SANJUKTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871692
|
|
SANJUKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIRIDI
|
OR-19-003-018-001/4840
(SIVAPUR)
|
2419003000NRG24150520230057002
|
16/05/2023
|
Pravati Das
|
2419003WL001890
|
Pravati Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871680
|
|
Pravati Das
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BIRIDI
|
OR-19-003-018-001/4889
(SIVAPUR)
|
2419003000NRG24150520230057007
|
16/05/2023
|
SAUDAMINI BHOI
|
2419003WL001890
|
SAUDAMINI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871688
|
|
SAUDAMINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BIRIDI
|
OR-19-003-018-001/4893
(SIVAPUR)
|
2419003000NRG24150520230057009
|
16/05/2023
|
Pravati Bhoi
|
2419003WL001890
|
Pravati Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871699
|
|
Pravati Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIRIDI
|
OR-19-003-018-001/4896
(SIVAPUR)
|
2419003000NRG24150520230057011
|
16/05/2023
|
Itishree bhoi
|
2419003WL001890
|
Itishree bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871696
|
|
ITISHRI BHOI
|
CANARA BANK(508532)
|
|
67
|
BIRIDI
|
OR-19-003-018-001/4898
(SIVAPUR)
|
2419003000NRG24150520230057012
|
16/05/2023
|
TIKI BHOI
|
2419003WL001890
|
TIKI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871681
|
|
RABINDRA BHOI
|
CANARA BANK(508532)
|
|
68
|
BIRIDI
|
OR-19-003-018-001/4911
(SIVAPUR)
|
2419003000NRG24150520230057016
|
16/05/2023
|
FAKIRA BHOI
|
2419003WL001890
|
FAKIRA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871677
|
|
FAKIRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BIRIDI
|
OR-19-003-018-001/4915
(SIVAPUR)
|
2419003000NRG24150520230057018
|
16/05/2023
|
PHULA BHOI
|
2419003WL001890
|
PHULA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819871693
|
|
PHULA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BIRIDI
|
OR-19-003-018-001/4919
(SIVAPUR)
|
2419003000NRG24150520230057020
|
16/05/2023
|
s bhoi
|
2419003WL001890
|
s bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871703
|
|
s bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BIRIDI
|
OR-19-003-018-001/4924
(SIVAPUR)
|
2419003000NRG24150520230057021
|
16/05/2023
|
Kabita Bhoi
|
2419003WL001890
|
Kabita Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871702
|
|
Kabita Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BIRIDI
|
OR-19-003-018-001/4925
(SIVAPUR)
|
2419003000NRG24150520230057022
|
16/05/2023
|
Mina bhoi
|
2419003WL001890
|
Mina bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819871694
|
|
Mina bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BIRIDI
|
OR-19-003-018-001/4929
(SIVAPUR)
|
2419003000NRG24150520230057023
|
16/05/2023
|
p l bhoi
|
2419003WL001890
|
p l bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871691
|
|
p l bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BIRIDI
|
OR-19-003-018-001/4930
(SIVAPUR)
|
2419003000NRG24150520230057024
|
16/05/2023
|
babuni bhoi
|
2419003WL001890
|
babuni bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871676
|
|
babuni bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BIRIDI
|
OR-19-003-018-001/5052
(SIVAPUR)
|
2419003000NRG24150520230057028
|
16/05/2023
|
Jyoshna Bhoi
|
2419003WL001890
|
Jyoshna Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871704
|
|
JYOSNA BHOI
|
CANARA BANK(508532)
|
|
76
|
BIRIDI
|
OR-19-003-018-001/5055
(SIVAPUR)
|
2419003000NRG24150520230057030
|
16/05/2023
|
URBASI BHOI
|
2419003WL001890
|
URBASI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819871700
|
|
URBASI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BIRIDI
|
OR-19-003-018-002/22510
(SIVAPUR)
|
2419003000NRG24150520230057040
|
16/05/2023
|
Lata mallick
|
2419003WL001891
|
Lata mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871707
|
|
Lata mallick
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BIRIDI
|
OR-19-003-018-002/22511
(SIVAPUR)
|
2419003000NRG24150520230057041
|
16/05/2023
|
jhunu mallick
|
2419003WL001891
|
jhunu mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871706
|
|
jhunu mallick
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BIRIDI
|
OR-19-003-018-002/5107
(SIVAPUR)
|
2419003000NRG24150520230057044
|
16/05/2023
|
DHARANIDHAR OJHA
|
2419003WL001891
|
DHARANIDHAR OJHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819871690
|
|
DHARANIDHAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BIRIDI
|
OR-19-003-018-002/5233
(SIVAPUR)
|
2419003000NRG24150520230057047
|
16/05/2023
|
Jogendra Bhoi
|
2419003WL001891
|
Jogendra Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871679
|
|
Jogendra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BIRIDI
|
OR-19-003-018-002/5298
(SIVAPUR)
|
2419003000NRG24150520230057048
|
16/05/2023
|
SAHADEB BEHERA
|
2419003WL001891
|
SAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871682
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BIRIDI
|
OR-19-003-018-002/5328
(SIVAPUR)
|
2419003000NRG24150520230057051
|
16/05/2023
|
ARJUNA MALLICK
|
2419003WL001891
|
ARJUNA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819871683
|
|
ARJUNA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|