|
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
|
KAPTIPADA
|
OR-04-054-023-001/9426
(RANIPOKHARI)
|
2404054023NRG24020620230598268
|
02/06/2023
|
MARA SINGH
|
2404054023WL026779
|
MARA SINGH
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609162
|
|
MARA SINGH
|
AXIS BANK(607153)
|
|
2
|
KAPTIPADA
|
OR-04-054-023-001/9427
(RANIPOKHARI)
|
2404054023NRG24020620230598269
|
02/06/2023
|
NARAYAN SINGH
|
2404054023WL026779
|
NARAYAN SINGH
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609147
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
3
|
KAPTIPADA
|
OR-04-054-023-001/9429
(RANIPOKHARI)
|
2404054023NRG24020620230598270
|
02/06/2023
|
Basanti Sidu
|
2404054023WL026779
|
Basanti Sidu
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609141
|
|
BASANTI SIDU
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-023-001/9430
(RANIPOKHARI)
|
2404054023NRG24020620230598271
|
02/06/2023
|
BUDHUNI SIDU
|
2404054023WL026779
|
BUDHUNI SIDU
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609150
|
|
BUDHUNI SIDU
|
AXIS BANK(607153)
|
|
5
|
KAPTIPADA
|
OR-04-054-023-001/9432
(RANIPOKHARI)
|
2404054023NRG24020620230598273
|
02/06/2023
|
DASA SINGH
|
2404054023WL026779
|
DASA SINGH
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609145
|
|
DASA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-023-001/9433
(RANIPOKHARI)
|
2404054023NRG24020620230598274
|
02/06/2023
|
SINI SINGH
|
2404054023WL026779
|
SINI SINGH
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609144
|
|
SINI SINGH
|
AXIS BANK(607153)
|
|
7
|
KAPTIPADA
|
OR-04-054-023-001/9434
(RANIPOKHARI)
|
2404054023NRG24020620230598275
|
02/06/2023
|
Jamuna Sidu
|
2404054023WL026779
|
Jamuna Sidu
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609154
|
|
JAMUNA SIDU
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-023-001/9435
(RANIPOKHARI)
|
2404054023NRG24020620230598276
|
02/06/2023
|
LETA MELDA
|
2404054023WL026779
|
LETA MELDA
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609143
|
|
LETA MELDA
|
AXIS BANK(607153)
|
|
9
|
KAPTIPADA
|
OR-04-054-023-001/9436
(RANIPOKHARI)
|
2404054023NRG24020620230598277
|
02/06/2023
|
Renga Singh Tapan
|
2404054023WL026779
|
Renga Singh Tapan
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609142
|
|
Renga Singh Tapan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-023-001/9437
(RANIPOKHARI)
|
2404054023NRG24020620230598278
|
02/06/2023
|
Dunduka Sing
|
2404054023WL026779
|
Dunduka Sing
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609153
|
|
Dunduka Sing
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-023-001/9438
(RANIPOKHARI)
|
2404054023NRG24020620230598279
|
02/06/2023
|
Shanti Singh Deogam
|
2404054023WL026779
|
Shanti Singh Deogam
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609146
|
|
SHANTI SINGH DEOGAM
|
AXIS BANK(607153)
|
|
12
|
KAPTIPADA
|
OR-04-054-023-001/9439
(RANIPOKHARI)
|
2404054023NRG24020620230598280
|
02/06/2023
|
Log Singh
|
2404054023WL026779
|
Log Singh
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609151
|
|
Log Singh
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-023-001/9440
(RANIPOKHARI)
|
2404054023NRG24020620230598281
|
02/06/2023
|
TULASI SING
|
2404054023WL026779
|
TULASI SING
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609152
|
|
TULASI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-023-001/9441
(RANIPOKHARI)
|
2404054023NRG24020620230598282
|
02/06/2023
|
Mangal Singh
|
2404054023WL026779
|
Mangal Singh
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609140
|
|
Mangal Singh
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-023-001/9443
(RANIPOKHARI)
|
2404054023NRG24020620230598283
|
02/06/2023
|
NANIKA SIDU
|
2404054023WL026779
|
NANIKA SIDU
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609149
|
|
NANIKA SIDU
|
INDUSIND BANK(607189)
|
|
16
|
KAPTIPADA
|
OR-04-054-023-001/9444
(RANIPOKHARI)
|
2404054023NRG24020620230598284
|
02/06/2023
|
SUMI SINGH
|
2404054023WL026779
|
SUMI SINGH
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609148
|
|
SUMI SINGH
|
AXIS BANK(607153)
|
|
17
|
KAPTIPADA
|
OR-04-054-023-001/9445
(RANIPOKHARI)
|
2404054023NRG24020620230598285
|
02/06/2023
|
Dibar Singh
|
2404054023WL026779
|
Dibar Singh
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609155
|
|
DIBAR SINGH
|
AXIS BANK(607153)
|
|
18
|
KAPTIPADA
|
OR-04-054-023-002/9600
(RANIPOKHARI)
|
2404054023NRG24020620230598245
|
02/06/2023
|
BIRENG SING
|
2404054023WL026777
|
BIRENG SING
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609156
|
|
Ms. BIRENG SING
|
INDIAN BANK(607105)
|
|
19
|
KAPTIPADA
|
OR-04-054-023-002/9601
(RANIPOKHARI)
|
2404054023NRG24020620230598246
|
02/06/2023
|
LADA SING
|
2404054023WL026777
|
LADA SING
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609159
|
|
LADA SING
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAPTIPADA
|
OR-04-054-023-002/9603
(RANIPOKHARI)
|
2404054023NRG24020620230598247
|
02/06/2023
|
Suna Singh
|
2404054023WL026777
|
Suna Singh
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609161
|
|
Suna Singh
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-023-002/9604
(RANIPOKHARI)
|
2404054023NRG24020620230598248
|
02/06/2023
|
JASMIN SING
|
2404054023WL026777
|
JASMIN SING
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609160
|
|
JASMIN SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-023-002/9605
(RANIPOKHARI)
|
2404054023NRG24020620230598249
|
02/06/2023
|
RAGHU LUHAR
|
2404054023WL026777
|
RAGHU LUHAR
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609157
|
|
RAGHU LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-023-002/9606
(RANIPOKHARI)
|
2404054023NRG24020620230598250
|
02/06/2023
|
JAMBI LUHAR
|
2404054023WL026777
|
JAMBI LUHAR
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609158
|
|
JAMBI LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-023-001/7287
(RANIPOKHARI)
|
2404054023NRG24020620230599111
|
02/06/2023
|
JESAY KALUNDIA
|
2404054023WL026823
|
JESAY KALUNDIA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609121
|
|
MR JISAYA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-023-002/9496
(RANIPOKHARI)
|
2404054023NRG24020620230598617
|
02/06/2023
|
Abinash Kumar Sing Deogam
|
2404054023WL026798
|
Abinash Kumar Sing Deogam
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609118
|
|
ABINASH KUMAR SING DEOGAM
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-023-003/30709
(RANIPOKHARI)
|
2404054023NRG24020620230598762
|
02/06/2023
|
MOHANTI SING BARI
|
2404054023WL026804
|
MOHANTI SING BARI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609120
|
|
MAHANTI SINGH BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPTIPADA
|
OR-04-054-023-003/30783
(RANIPOKHARI)
|
2404054023NRG24020620230598767
|
02/06/2023
|
LANDU SING BULIULI
|
2404054023WL026804
|
LANDU SING BULIULI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609119
|
|
Landu Singh Buliuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAPTIPADA
|
OR-04-054-023-003/9597
(RANIPOKHARI)
|
2404054023NRG24020620230598606
|
02/06/2023
|
BARJU BARDA
|
2404054023WL026797
|
BARJU BARDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609123
|
|
BARJU BARDA
|
IDBI BANK(607095)
|
|
29
|
KAPTIPADA
|
OR-04-054-023-003/9597
(RANIPOKHARI)
|
2404054023NRG24020620230598605
|
02/06/2023
|
BARJU BARDA
|
2404054023WL026797
|
BARJU BARDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609122
|
|
BARJU BARDA
|
IDBI BANK(607095)
|
|
30
|
KAPTIPADA
|
OR-04-054-023-003/9600
(RANIPOKHARI)
|
2404054023NRG24020620230598608
|
02/06/2023
|
Binod Kumar Barda
|
2404054023WL026797
|
Binod Kumar Barda
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609125
|
|
BINOD KUMAR BARDA
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-023-003/9600
(RANIPOKHARI)
|
2404054023NRG24020620230598607
|
02/06/2023
|
Binod Kumar Barda
|
2404054023WL026797
|
Binod Kumar Barda
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398609124
|
|
BINOD KUMAR BARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
32
|
KAPTIPADA
|
OR-04-054-023-003/30282
(RANIPOKHARI)
|
2404054023NRG24020620230598757
|
02/06/2023
|
DAGAR HEMBRAM
|
2404054023WL026804
|
DAGAR HEMBRAM
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609114
|
|
DAGAR HEMBRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAPTIPADA
|
OR-04-054-023-003/30783
(RANIPOKHARI)
|
2404054023NRG24020620230598766
|
02/06/2023
|
NARA BULIULI
|
2404054023WL026804
|
NARA BULIULI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609117
|
|
NARA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-023-003/6790
(RANIPOKHARI)
|
2404054023NRG24020620230598769
|
02/06/2023
|
SUBUNI SUNDI
|
2404054023WL026804
|
SUBUNI SUNDI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609113
|
|
SUBUNI SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-023-003/9603
(RANIPOKHARI)
|
2404054023NRG24020620230598610
|
02/06/2023
|
DIBERA KHUNTIA
|
2404054023WL026797
|
DIBERA KHUNTIA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398609116
|
|
SHRI DIBERA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-023-003/9603
(RANIPOKHARI)
|
2404054023NRG24020620230598609
|
02/06/2023
|
DIBERA KHUNTIA
|
2404054023WL026797
|
DIBERA KHUNTIA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609115
|
|
SHRI DIBERA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
37
|
KAPTIPADA
|
OR-04-054-023-001/7288
(RANIPOKHARI)
|
2404054023NRG24020620230599112
|
02/06/2023
|
DATKI SINGH HEMBRAM
|
2404054023WL026823
|
DATKI SINGH HEMBRAM
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609133
|
|
DATKI SINGH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-023-001/7289
(RANIPOKHARI)
|
2404054023NRG24020620230599113
|
02/06/2023
|
MERI HEMBRAM
|
2404054023WL026823
|
MERI HEMBRAM
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609134
|
|
MERI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-023-001/7290
(RANIPOKHARI)
|
2404054023NRG24020620230599114
|
02/06/2023
|
TAPAN GADSARA
|
2404054023WL026823
|
TAPAN GADSARA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609129
|
|
TAPAN GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-023-001/7291
(RANIPOKHARI)
|
2404054023NRG24020620230599115
|
02/06/2023
|
SIKHAR KALUNDIA
|
2404054023WL026823
|
SIKHAR KALUNDIA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609130
|
|
SIKHAR KALUNDIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAPTIPADA
|
OR-04-054-023-001/7292
(RANIPOKHARI)
|
2404054023NRG24020620230599116
|
02/06/2023
|
ILIYA KALUNDIA
|
2404054023WL026823
|
ILIYA KALUNDIA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609127
|
|
MR ILIYA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-023-001/7293
(RANIPOKHARI)
|
2404054023NRG24020620230599117
|
02/06/2023
|
JAMUNA GADSARA
|
2404054023WL026823
|
JAMUNA GADSARA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609131
|
|
JAMUNA GADSARA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-023-001/7294
(RANIPOKHARI)
|
2404054023NRG24020620230599118
|
02/06/2023
|
ASHAYI MUNDUI
|
2404054023WL026823
|
ASHAYI MUNDUI
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609128
|
|
ASHAYI MUNDUI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-023-001/7295
(RANIPOKHARI)
|
2404054023NRG24020620230599119
|
02/06/2023
|
SADHU KALUNDIA
|
2404054023WL026823
|
SADHU KALUNDIA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609136
|
|
SADHU KALUNDIA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAPTIPADA
|
OR-04-054-023-001/7296
(RANIPOKHARI)
|
2404054023NRG24020620230599120
|
02/06/2023
|
NARAN PINGUA
|
2404054023WL026823
|
NARAN PINGUA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609126
|
|
NARAN PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-023-001/7297
(RANIPOKHARI)
|
2404054023NRG24020620230599121
|
02/06/2023
|
HINDU HEMBRAM
|
2404054023WL026823
|
HINDU HEMBRAM
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609135
|
|
HINDU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAPTIPADA
|
OR-04-054-023-001/7298
(RANIPOKHARI)
|
2404054023NRG24020620230599122
|
02/06/2023
|
MINI DEI
|
2404054023WL026823
|
MINI DEI
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609137
|
|
MINI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-023-001/7591
(RANIPOKHARI)
|
2404054023NRG24020620230599123
|
02/06/2023
|
SURU GADSARA
|
2404054023WL026823
|
SURU GADSARA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609132
|
|
SURU GADASARA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAPTIPADA
|
OR-04-054-023-001/7594
(RANIPOKHARI)
|
2404054023NRG24020620230599125
|
02/06/2023
|
MENJA KALUNDIA
|
2404054023WL026823
|
MENJA KALUNDIA
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398609139
|
|
MENJA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-023-003/7216
(RANIPOKHARI)
|
2404054023NRG24020620230599126
|
02/06/2023
|
SAMAL BARDA
|
2404054023WL026823
|
SAMAL BARDA
|
00468
|
UBIN0565326
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398609138
|
|
SAMAL BARDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
51
|
KAPTIPADA
|
OR-04-054-023-001/30066
(RANIPOKHARI)
|
2404054023NRG24020620230599095
|
02/06/2023
|
BASI SINGH KALUNDIA
|
2404054023WL026823
|
BASI SINGH KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609101
|
|
BASI SINGH KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-023-001/30294
(RANIPOKHARI)
|
2404054023NRG24020620230599096
|
02/06/2023
|
PATA KALUNDIA
|
2404054023WL026823
|
PATA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609070
|
|
PATA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-023-001/30302
(RANIPOKHARI)
|
2404054023NRG24020620230599097
|
02/06/2023
|
NANDINI KALUNDIA
|
2404054023WL026823
|
NANDINI KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609080
|
|
NANDINI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-023-001/30495
(RANIPOKHARI)
|
2404054023NRG24020620230599101
|
02/06/2023
|
LAXMAN JARIKA
|
2404054023WL026823
|
LAXMAN JARIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609098
|
|
LAXMAN JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-023-001/30728
(RANIPOKHARI)
|
2404054023NRG24020620230599103
|
02/06/2023
|
GOBINDA KHUNTIA
|
2404054023WL026823
|
GOBINDA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609096
|
|
GOBINDA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-023-001/30730
(RANIPOKHARI)
|
2404054023NRG24020620230599105
|
02/06/2023
|
JAMUNA KALUNDIA
|
2404054023WL026823
|
JAMUNA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609067
|
|
MRS JAMUNA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPTIPADA
|
OR-04-054-023-001/30747
(RANIPOKHARI)
|
2404054023NRG24020620230599106
|
02/06/2023
|
PANKAJINI KALUNDIA
|
2404054023WL026823
|
PANKAJINI KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609071
|
|
PANKAJINI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-023-001/30788
(RANIPOKHARI)
|
2404054023NRG24020620230599107
|
02/06/2023
|
NUNI BARDA
|
2404054023WL026823
|
NUNI BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609105
|
|
NUNI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-023-001/30789
(RANIPOKHARI)
|
2404054023NRG24020620230599108
|
02/06/2023
|
PELANG BARDA
|
2404054023WL026823
|
PELANG BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609066
|
|
PELANG BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-023-001/6964
(RANIPOKHARI)
|
2404054023NRG24020620230599110
|
02/06/2023
|
PATA KALUNDIA
|
2404054023WL026823
|
PATA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609084
|
|
PATA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-023-002/30251
(RANIPOKHARI)
|
2404054023NRG24020620230598611
|
02/06/2023
|
DUMBI SING
|
2404054023WL026798
|
DUMBI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609106
|
|
DUMBI SING
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-023-002/30251
(RANIPOKHARI)
|
2404054023NRG24020620230598612
|
02/06/2023
|
JEMA SING
|
2404054023WL026798
|
JEMA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609102
|
|
JEMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-023-002/7259
(RANIPOKHARI)
|
2404054023NRG24020620230598615
|
02/06/2023
|
KAIRI SING
|
2404054023WL026798
|
KAIRI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609103
|
|
KAIRI SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-023-003/30232
(RANIPOKHARI)
|
2404054023NRG24020620230598752
|
02/06/2023
|
HADIBANDHU SING
|
2404054023WL026804
|
HADIBANDHU SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609095
|
|
HADIBANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-023-003/30271
(RANIPOKHARI)
|
2404054023NRG24020620230598755
|
02/06/2023
|
RANDAY TIYU
|
2404054023WL026804
|
RANDAY TIYU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609100
|
|
RANDAY TIYU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-023-003/30271
(RANIPOKHARI)
|
2404054023NRG24020620230598754
|
02/06/2023
|
SANGA TIU
|
2404054023WL026804
|
SANGA TIU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609097
|
|
SANGA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-023-003/30278
(RANIPOKHARI)
|
2404054023NRG24020620230598756
|
02/06/2023
|
SANGA PURTY
|
2404054023WL026804
|
SANGA PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609076
|
|
SANGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-023-003/30298
(RANIPOKHARI)
|
2404054023NRG24020620230598759
|
02/06/2023
|
BIRANG PURTY
|
2404054023WL026804
|
BIRANG PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609068
|
|
BIRANG PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-023-003/30298
(RANIPOKHARI)
|
2404054023NRG24020620230598758
|
02/06/2023
|
TURAM SING PURTY
|
2404054023WL026804
|
TURAM SING PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609107
|
|
TURAM SING PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-023-003/30417
(RANIPOKHARI)
|
2404054023NRG24020620230598760
|
02/06/2023
|
KEDAR GOIPAI
|
2404054023WL026804
|
KEDAR GOIPAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609090
|
|
KEDAR GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-023-003/30417
(RANIPOKHARI)
|
2404054023NRG24020620230598761
|
02/06/2023
|
PANI GOIPAI
|
2404054023WL026804
|
PANI GOIPAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609094
|
|
PANI GOIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-023-003/30780
(RANIPOKHARI)
|
2404054023NRG24020620230598763
|
02/06/2023
|
MUNI SUNDHI
|
2404054023WL026804
|
MUNI SUNDHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609083
|
|
MUNI SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-023-003/30780
(RANIPOKHARI)
|
2404054023NRG24020620230598764
|
02/06/2023
|
RAMLAL SUNDHI
|
2404054023WL026804
|
RAMLAL SUNDHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609104
|
|
RAMLAL SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-023-003/30783
(RANIPOKHARI)
|
2404054023NRG24020620230598765
|
02/06/2023
|
BASANTA KU BULIULI
|
2404054023WL026804
|
BASANTA KU BULIULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609089
|
|
BASANTA KU BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-023-003/6790
(RANIPOKHARI)
|
2404054023NRG24020620230598768
|
02/06/2023
|
JATIA SUNDI
|
2404054023WL026804
|
JATIA SUNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609108
|
|
JATIA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-023-003/6796
(RANIPOKHARI)
|
2404054023NRG24020620230598771
|
02/06/2023
|
JABA BIRUA
|
2404054023WL026804
|
JABA BIRUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398609069
|
|
JABA BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-023-003/7054
(RANIPOKHARI)
|
2404054023NRG24020620230598772
|
02/06/2023
|
SURU TIRIA
|
2404054023WL026804
|
SURU TIRIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609074
|
|
Sangita Tiria
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAPTIPADA
|
OR-04-054-023-003/7078
(RANIPOKHARI)
|
2404054023NRG24020620230598774
|
02/06/2023
|
CHANDU HEMBRAM
|
2404054023WL026804
|
CHANDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609073
|
|
CHANDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-023-003/7078
(RANIPOKHARI)
|
2404054023NRG24020620230598773
|
02/06/2023
|
RAMA HEMBRAM
|
2404054023WL026804
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609075
|
|
RAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-023-003/7107
(RANIPOKHARI)
|
2404054023NRG24020620230598775
|
02/06/2023
|
SINI TIU
|
2404054023WL026804
|
SINI TIU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609072
|
|
SINI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-023-003/7141
(RANIPOKHARI)
|
2404054023NRG24020620230598777
|
02/06/2023
|
GARDI SING TIU
|
2404054023WL026804
|
GARDI SING TIU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609099
|
|
GARDI SING TIU
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-023-003/7141
(RANIPOKHARI)
|
2404054023NRG24020620230598776
|
02/06/2023
|
PAA TIU
|
2404054023WL026804
|
PAA TIU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398609077
|
|
PAA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-023-003/7217
(RANIPOKHARI)
|
2404054023NRG24020620230599127
|
02/06/2023
|
RAMA CHANDRA BARDA
|
2404054023WL026823
|
RAMA CHANDRA BARDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398609093
|
|
RAMA CHANDRA BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-023-003/9577
(RANIPOKHARI)
|
2404054023NRG24020620230598590
|
02/06/2023
|
Bahadur Purty
|
2404054023WL026797
|
Bahadur Purty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609088
|
|
BAHADUR PURTY
|
DCB BANK LTD(607290)
|
|
85
|
KAPTIPADA
|
OR-04-054-023-003/9577
(RANIPOKHARI)
|
2404054023NRG24020620230598589
|
02/06/2023
|
Bahadur Purty
|
2404054023WL026797
|
Bahadur Purty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609087
|
|
BAHADUR PURTY
|
DCB BANK LTD(607290)
|
|
86
|
KAPTIPADA
|
OR-04-054-023-003/9580
(RANIPOKHARI)
|
2404054023NRG24020620230598592
|
02/06/2023
|
SURENDRA BARDA
|
2404054023WL026797
|
SURENDRA BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609079
|
|
SURENDRA BARDA
|
UCO BANK(607066)
|
|
87
|
KAPTIPADA
|
OR-04-054-023-003/9580
(RANIPOKHARI)
|
2404054023NRG24020620230598591
|
02/06/2023
|
SURENDRA BARDA
|
2404054023WL026797
|
SURENDRA BARDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609078
|
|
SURENDRA BARDA
|
UCO BANK(607066)
|
|
88
|
KAPTIPADA
|
OR-04-054-023-003/9581
(RANIPOKHARI)
|
2404054023NRG24020620230598594
|
02/06/2023
|
JAYARAM GAIPAI
|
2404054023WL026797
|
JAYARAM GAIPAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609092
|
|
JAYARAM GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-023-003/9581
(RANIPOKHARI)
|
2404054023NRG24020620230598593
|
02/06/2023
|
JAYARAM GAIPAI
|
2404054023WL026797
|
JAYARAM GAIPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609091
|
|
JAYARAM GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-023-003/9583
(RANIPOKHARI)
|
2404054023NRG24020620230598596
|
02/06/2023
|
NARAN BARDA
|
2404054023WL026797
|
NARAN BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609086
|
|
NARAN BARDA
|
AXIS BANK(607153)
|
|
91
|
KAPTIPADA
|
OR-04-054-023-003/9583
(RANIPOKHARI)
|
2404054023NRG24020620230598595
|
02/06/2023
|
NARAN BARDA
|
2404054023WL026797
|
NARAN BARDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609085
|
|
NARAN BARDA
|
AXIS BANK(607153)
|
|
92
|
KAPTIPADA
|
OR-04-054-023-003/9586
(RANIPOKHARI)
|
2404054023NRG24020620230598598
|
02/06/2023
|
Budhiram Barda
|
2404054023WL026797
|
Budhiram Barda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609082
|
|
RAJENDRA BARDA GARDHI BARDA
|
AXIS BANK(607153)
|
|
93
|
KAPTIPADA
|
OR-04-054-023-003/9586
(RANIPOKHARI)
|
2404054023NRG24020620230598597
|
02/06/2023
|
Budhiram Barda
|
2404054023WL026797
|
Budhiram Barda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609081
|
|
RAJENDRA BARDA GARDHI BARDA
|
AXIS BANK(607153)
|
|
94
|
KAPTIPADA
|
OR-04-054-023-003/9588
(RANIPOKHARI)
|
2404054023NRG24020620230598600
|
02/06/2023
|
BIRANGA PURTTI
|
2404054023WL026797
|
BIRANGA PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609112
|
|
BIRANGA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-023-003/9588
(RANIPOKHARI)
|
2404054023NRG24020620230598599
|
02/06/2023
|
BIRANGA PURTTI
|
2404054023WL026797
|
BIRANGA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609111
|
|
BIRANGA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-023-003/9594
(RANIPOKHARI)
|
2404054023NRG24020620230598602
|
02/06/2023
|
BUDUNI SING
|
2404054023WL026797
|
BUDUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609110
|
|
BUDUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-023-003/9594
(RANIPOKHARI)
|
2404054023NRG24020620230598601
|
02/06/2023
|
BUDUNI SING
|
2404054023WL026797
|
BUDUNI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609109
|
|
BUDUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-023-003/9596
(RANIPOKHARI)
|
2404054023NRG24020620230598604
|
02/06/2023
|
MANI BARDA
|
2404054023WL026797
|
MANI BARDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398609065
|
|
MANI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-023-003/9596
(RANIPOKHARI)
|
2404054023NRG24020620230598603
|
02/06/2023
|
MANI BARDA
|
2404054023WL026797
|
MANI BARDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398609064
|
|
MANI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|