|
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
|
BIJATALA
|
OR-04-049-003-004/15700966
(BIJATALA)
|
2404049000NRG24261220231961465
|
26/12/2023
|
SAMAY SOREN
|
2404049WL209071
|
SAMAY SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846197
|
|
SAMAYA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJATALA
|
OR-04-049-003-004/15701242
(BIJATALA)
|
2404049000NRG24261220231961466
|
26/12/2023
|
SUNARAM MURMU
|
2404049WL209071
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846192
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-004/15701260
(BIJATALA)
|
2404049000NRG24261220231961504
|
26/12/2023
|
BAYA MUNDA
|
2404049WL209073
|
BAYA MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846191
|
|
BAYA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-004/1614
(BIJATALA)
|
2404049000NRG24261220231961507
|
26/12/2023
|
ASHMET MARNDI
|
2404049WL209073
|
ASHMET MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846198
|
|
ASMET MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-004/1631
(BIJATALA)
|
2404049000NRG24261220231961508
|
26/12/2023
|
ANIPA SOREN
|
2404049WL209073
|
ANIPA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846199
|
|
ANIPA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-005-006/6039412
(KHANTA)
|
2404049000NRG24221220231947496
|
26/12/2023
|
BUDUJ HEMBRAM
|
2404049WL207008
|
BUDUJ HEMBRAM
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846188
|
|
BUDUJ HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-005-009/6103648351
(KHANTA)
|
2404049000NRG24261220231966067
|
26/12/2023
|
PAHADSINGH NAIK
|
2404049WL209534
|
PAHADSINGH NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846190
|
|
PAHADSING NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-005-014/6039603
(KHANTA)
|
2404049000NRG24221220231947500
|
26/12/2023
|
LAXMI MURMU
|
2404049WL207008
|
LAXMI MURMU
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552846189
|
|
LAKSHMI MURMU (O)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-005-009/6103648368
(KHANTA)
|
2404049000NRG24261220231966075
|
26/12/2023
|
SHYAM CHARAN KALUNDIA
|
2404049WL209534
|
SHYAM CHARAN KALUNDIA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846193
|
|
SHYAM CHARAN KALUNDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-005-009/6103648384
(KHANTA)
|
2404049000NRG24261220231966079
|
26/12/2023
|
RASHMI NAIK
|
2404049WL209534
|
RASHMI NAIK
|
00048
|
BKID0005504
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
1552846194
|
|
RASHMI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-005-009/6103648383
(KHANTA)
|
2404049000NRG24261220231966078
|
26/12/2023
|
MR.MANGAL SINGH
|
2404049WL209534
|
MR.MANGAL SINGH
|
00354
|
PUNB0159210
|
3276
|
3276
|
Processed
|
09/03/2024
|
|
1552846176
|
|
MANGAL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-005-009/6103648358
(KHANTA)
|
2404049000NRG24261220231966071
|
26/12/2023
|
PANDU NAIK
|
2404049WL209534
|
PANDU NAIK
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846195
|
|
PANDU NAIK S/O-LT KUSUN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-005-009/20201
(KHANTA)
|
2404049000NRG24221220231946947
|
26/12/2023
|
TAPHAN SI
|
2404049WL206971
|
TAPHAN SI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846181
|
|
TAPHAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-005-009/6103647673
(KHANTA)
|
2404049005NRG24261220231966271
|
26/12/2023
|
Debabrata Si
|
2404049005WL209557
|
Debabrata Si
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846177
|
|
SHRI DEBABRATA SI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJATALA
|
OR-04-049-005-009/6103648357
(KHANTA)
|
2404049000NRG24261220231966070
|
26/12/2023
|
JUJHAR NAIK
|
2404049WL209534
|
JUJHAR NAIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846186
|
|
MR JUJHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJATALA
|
OR-04-049-005-009/6103648363
(KHANTA)
|
2404049000NRG24261220231966073
|
26/12/2023
|
JAWAHARLAL PURTY
|
2404049WL209534
|
JAWAHARLAL PURTY
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846187
|
|
MR JAWAHARLAL PURTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJATALA
|
OR-04-049-005-009/8138
(KHANTA)
|
2404049000NRG24221220231947996
|
26/12/2023
|
PADMALAYA DHIR
|
2404049WL207091
|
PADMALAYA DHIR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846182
|
|
PADMALAYA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-005-014/6039452
(KHANTA)
|
2404049000NRG24261220231965769
|
26/12/2023
|
PUNGI HEMBRAM
|
2404049WL209497
|
PUNGI HEMBRAM
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846184
|
|
MRS PUNGI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
BIJATALA
|
OR-04-049-005-009/6039706
(KHANTA)
|
2404049000NRG24221220231946966
|
26/12/2023
|
PITAMBAR PATRA
|
2404049WL206974
|
PITAMBAR PATRA
|
00415
|
SBIN0012051
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552846180
|
|
MR PITAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJATALA
|
OR-04-049-005-009/60966613
(KHANTA)
|
2404049000NRG24221220231946948
|
26/12/2023
|
SABITA DHAL
|
2404049WL206971
|
SABITA DHAL
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846183
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-005-009/9563
(KHANTA)
|
2404049000NRG24221220231947998
|
26/12/2023
|
PRABIN MADALI
|
2404049WL207091
|
PRABIN MADALI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846179
|
|
MR PRABIN KUMAR MADLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
22
|
BIJATALA
|
OR-04-049-005-002/6036317
(KHANTA)
|
2404049000NRG24261220231960658
|
26/12/2023
|
RANJAN KU GIRI
|
2404049WL208909
|
RANJAN KU GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846196
|
|
RANJAN KUMAR GIRI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
BIJATALA
|
OR-04-049-005-009/60966609
(KHANTA)
|
2404049000NRG24221220231947993
|
26/12/2023
|
ASHIS BAITHA
|
2404049WL207091
|
ASHIS BAITHA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846185
|
|
ASHIS BAITHA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-005-009/95643
(KHANTA)
|
2404049000NRG24221220231950083
|
26/12/2023
|
KAMALAKANTA BARIK
|
2404049WL207489
|
KAMALAKANTA BARIK
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846178
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
BIJATALA
|
OR-04-049-005-009/6103647698
(KHANTA)
|
2404049005NRG24261220231966272
|
26/12/2023
|
TIRANMAY RAJ
|
2404049005WL209557
|
TIRANMAY RAJ
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846200
|
|
TIRANMAY RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
BIJATALA
|
OR-04-049-003-004/15555
(BIJATALA)
|
2404049000NRG24261220231961464
|
26/12/2023
|
BIRSING SIRKA
|
2404049WL209071
|
BIRSING SIRKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846212
|
|
BIRSING SIRKA
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-004/15701247
(BIJATALA)
|
2404049000NRG24261220231961468
|
26/12/2023
|
GOLDEN TUDU
|
2404049WL209071
|
GOLDEN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846169
|
|
MR GOLDEN TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJATALA
|
OR-04-049-003-004/1580
(BIJATALA)
|
2404049000NRG24261220231961506
|
26/12/2023
|
SUGDA SOREN
|
2404049WL209073
|
SUGDA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846160
|
|
SUGANDHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJATALA
|
OR-04-049-005-002/6039698
(KHANTA)
|
2404049000NRG24261220231960659
|
26/12/2023
|
GOURI GIRI
|
2404049WL208909
|
GOURI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846168
|
|
GOURI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-005-002/6103648470
(KHANTA)
|
2404049000NRG24261220231960660
|
26/12/2023
|
SWAGATIKA GIRI
|
2404049WL208909
|
SWAGATIKA GIRI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552846170
|
|
SWAGATIKA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-005-002/6555
(KHANTA)
|
2404049000NRG24261220231960661
|
26/12/2023
|
PARBATI SING
|
2404049WL208909
|
PARBATI SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552846201
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-005-002/6623
(KHANTA)
|
2404049000NRG24261220231960662
|
26/12/2023
|
SNEHALATA GIRI
|
2404049WL208909
|
SNEHALATA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846161
|
|
SNEHALATA GIRI
|
CANARA BANK(508532)
|
|
33
|
BIJATALA
|
OR-04-049-005-009/14550
(KHANTA)
|
2404049000NRG24221220231950106
|
26/12/2023
|
JITENDRA NATH TUNG
|
2404049WL207493
|
JITENDRA NATH TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846222
|
|
JETENDRA NATH TUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJATALA
|
OR-04-049-005-009/14551
(KHANTA)
|
2404049000NRG24221220231950077
|
26/12/2023
|
BANCHHANIDHI PATBANDHA
|
2404049WL207489
|
BANCHHANIDHI PATBANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846218
|
|
BANCHHANIDHI PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-005-009/15036
(KHANTA)
|
2404049005NRG24261220231966269
|
26/12/2023
|
PRASANI DEO
|
2404049005WL209557
|
PRASANI DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846207
|
|
PRASANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-005-009/15178
(KHANTA)
|
2404049000NRG24221220231950078
|
26/12/2023
|
NIYATI DHAL
|
2404049WL207489
|
NIYATI DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846215
|
|
NIYATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-005-009/15818
(KHANTA)
|
2404049000NRG24221220231947992
|
26/12/2023
|
SUKUMARI BAITHA
|
2404049WL207091
|
SUKUMARI BAITHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846220
|
|
MRS SUKUMARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJATALA
|
OR-04-049-005-009/39564
(KHANTA)
|
2404049000NRG24221220231946961
|
26/12/2023
|
SANTI DHIR
|
2404049WL206974
|
SANTI DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846163
|
|
SANTI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-005-009/39567
(KHANTA)
|
2404049000NRG24221220231946962
|
26/12/2023
|
PARBATI DHIR
|
2404049WL206974
|
PARBATI DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846172
|
|
PARBATI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-005-009/6036211
(KHANTA)
|
2404049000NRG24221220231946963
|
26/12/2023
|
PURNIMA KUNAR
|
2404049WL206974
|
PURNIMA KUNAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846210
|
|
PURNIMA KUNAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-005-009/6036328
(KHANTA)
|
2404049000NRG24221220231950080
|
26/12/2023
|
SHAKUNTALA DHIR
|
2404049WL207489
|
SHAKUNTALA DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846219
|
|
SHAKUNTALA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-005-009/6039610
(KHANTA)
|
2404049000NRG24221220231950107
|
26/12/2023
|
KULU PATABANDHA
|
2404049WL207493
|
KULU PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846214
|
|
KULU PATABANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJATALA
|
OR-04-049-005-009/6039611
(KHANTA)
|
2404049000NRG24221220231950108
|
26/12/2023
|
PUSPALATA PATABANDHA
|
2404049WL207493
|
PUSPALATA PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846173
|
|
PUSPALATA PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-005-009/6039694
(KHANTA)
|
2404049000NRG24221220231946964
|
26/12/2023
|
SUREKHA SI
|
2404049WL206974
|
SUREKHA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846204
|
|
SUREKHA SI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-005-009/6103647669
(KHANTA)
|
2404049005NRG24261220231966270
|
26/12/2023
|
hiranya si
|
2404049005WL209557
|
hiranya si
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846216
|
|
HIRANYA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJATALA
|
OR-04-049-005-009/6103647696
(KHANTA)
|
2404049000NRG24221220231947994
|
26/12/2023
|
JHARANA DEO
|
2404049WL207091
|
JHARANA DEO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846202
|
|
JHARANA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-005-009/6103648309
(KHANTA)
|
2404049000NRG24261220231966065
|
26/12/2023
|
MR.KALICHARAN NAIK
|
2404049WL209534
|
MR.KALICHARAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846206
|
|
MR.KALICHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-005-009/6103648353
(KHANTA)
|
2404049000NRG24261220231966068
|
26/12/2023
|
PALAMANI PURTI
|
2404049WL209534
|
PALAMANI PURTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846209
|
|
PALAMANI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-005-009/6103648362
(KHANTA)
|
2404049000NRG24261220231966072
|
26/12/2023
|
DIRJA NAIK
|
2404049WL209534
|
DIRJA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846171
|
|
DIRJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-005-009/6103648369
(KHANTA)
|
2404049000NRG24261220231966076
|
26/12/2023
|
SINI NAIK
|
2404049WL209534
|
SINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846175
|
|
SINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-005-009/6103648410
(KHANTA)
|
2404049000NRG24221220231946950
|
26/12/2023
|
PRIYA BARIK
|
2404049WL206971
|
PRIYA BARIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552846203
|
|
Miss. PRIYA PARAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIJATALA
|
OR-04-049-005-009/8136
(KHANTA)
|
2404049000NRG24221220231950081
|
26/12/2023
|
BHAIRAB PRASAD TUNG
|
2404049WL207489
|
BHAIRAB PRASAD TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846223
|
|
BHAIRAB PRASAD TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-005-009/8136
(KHANTA)
|
2404049000NRG24221220231950082
|
26/12/2023
|
NAYANA TUNG
|
2404049WL207489
|
NAYANA TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846217
|
|
NAYANA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIJATALA
|
OR-04-049-005-009/8143
(KHANTA)
|
2404049000NRG24221220231947997
|
26/12/2023
|
PRAHALAD PATRA
|
2404049WL207091
|
PRAHALAD PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552846164
|
|
PRAHALAD PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIJATALA
|
OR-04-049-005-009/8198
(KHANTA)
|
2404049000NRG24221220231950109
|
26/12/2023
|
MANAHAR TUNG
|
2404049WL207493
|
MANAHAR TUNG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846162
|
|
MANAHAR TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-005-009/88784
(KHANTA)
|
2404049000NRG24221220231946953
|
26/12/2023
|
BASANTI DHIR
|
2404049WL206971
|
BASANTI DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846208
|
|
BASANTI DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIJATALA
|
OR-04-049-005-009/95642
(KHANTA)
|
2404049000NRG24221220231948816
|
26/12/2023
|
KUNJABIHARI TUNGA
|
2404049WL207190
|
KUNJABIHARI TUNGA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552846167
|
|
KUNJA BIHARI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJATALA
|
OR-04-049-005-014/6039537
(KHANTA)
|
2404049000NRG24221220231947497
|
26/12/2023
|
LAXMAN SOREN
|
2404049WL207008
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846221
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-005-014/6039602
(KHANTA)
|
2404049000NRG24221220231947499
|
26/12/2023
|
BUDHURAM MURMU
|
2404049WL207008
|
BUDHURAM MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846211
|
|
BUDHURAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-005-014/6039629
(KHANTA)
|
2404049000NRG24221220231947501
|
26/12/2023
|
ARJUN MARDI
|
2404049WL207008
|
ARJUN MARDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846174
|
|
ARJUN MARDI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIJATALA
|
OR-04-049-005-014/6039636
(KHANTA)
|
2404049000NRG24261220231965770
|
26/12/2023
|
LALITA NAYAK
|
2404049WL209497
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552846213
|
|
LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-005-014/6258
(KHANTA)
|
2404049000NRG24261220231965771
|
26/12/2023
|
PUSHPALATA NAIK
|
2404049WL209497
|
PUSHPALATA NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552846205
|
|
PUSHPALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIJATALA
|
OR-04-049-005-014/6317
(KHANTA)
|
2404049000NRG24261220231965772
|
26/12/2023
|
MALATI HEMBRAM
|
2404049WL209497
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846165
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BIJATALA
|
OR-04-049-005-014/6337
(KHANTA)
|
2404049000NRG24221220231947502
|
26/12/2023
|
SARASWATI MURMU
|
2404049WL207008
|
SARASWATI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552846166
|
|
SARASWATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123477
|
123477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203973
|
203973
|
|
|
|
|
|
|
|