|
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
|
RAGHUNATHPUR
|
OR-19-002-006-004/24280
(REDHUA)
|
2419002000NRG24300420230031797
|
30/04/2023
|
BRUNDABAN MOHANTY
|
2419002WL001022
|
BRUNDABAN MOHANTY
|
00045
|
BARB0JAGATS
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955632
|
|
BRUNDABAN MOHANTY
|
BANK OF BARODA(606985)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-004/7568
(REDHUA)
|
2419002000NRG24300420230031806
|
30/04/2023
|
SAROJ KHUNTIA
|
2419002WL001022
|
SAROJ KHUNTIA
|
00045
|
BARB0JAGATS
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955633
|
|
SAROJ KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/7348
(REDHUA)
|
2419002000NRG24300420230031781
|
30/04/2023
|
SUKANTA DWIBEDY
|
2419002WL001021
|
SUKANTA DWIBEDY
|
00165
|
IBKL0001041
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955613
|
|
SUKANTA DWIBEDI S/O-LOKANATH DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-004/24161
(REDHUA)
|
2419002000NRG24300420230031788
|
30/04/2023
|
SUDHAKAR DAS
|
2419002WL001022
|
SUDHAKAR DAS
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955610
|
|
MR SUDHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-004/24190
(REDHUA)
|
2419002000NRG24300420230031791
|
30/04/2023
|
PRAMOD BEHERA
|
2419002WL001022
|
PRAMOD BEHERA
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955611
|
|
PRAMOD KU BEHERA
|
GENERAL POST OFFICE(607245)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-004/24216
(REDHUA)
|
2419002000NRG24300420230031792
|
30/04/2023
|
AJAY KUMAR JENA
|
2419002WL001022
|
AJAY KUMAR JENA
|
00354
|
PUNB0056020
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955612
|
|
AJAY KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/8028
(REDHUA)
|
2419002000NRG24300420230031817
|
30/04/2023
|
RAJENDRA NARAYAN MOHAPATRA
|
2419002WL001023
|
RAJENDRA NARAYAN MOHAPATRA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955609
|
|
RAJENDRA NARAYAN MOHAPATRA S/O-PADMA CH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-006-006/8427
(REDHUA)
|
2419002000NRG24300420230031850
|
30/04/2023
|
SURENDRA SAHOO
|
2419002WL001023
|
SURENDRA SAHOO
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955607
|
|
SURENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-006-006/8454
(REDHUA)
|
2419002000NRG24300420230031852
|
30/04/2023
|
SUMANTA KUMAR SETHY
|
2419002WL001023
|
SUMANTA KUMAR SETHY
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955608
|
|
SUMANTA KUMAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-006-003/7347
(REDHUA)
|
2419002000NRG24300420230031780
|
30/04/2023
|
Sashikanta Dwibedy
|
2419002WL001021
|
Sashikanta Dwibedy
|
00415
|
SBIN0007376
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955644
|
|
SHISIR KUMAR DWIBEDY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-006-003/7281
(REDHUA)
|
2419002000NRG24300420230031777
|
30/04/2023
|
HRUDANANDA NAYAK
|
2419002WL001021
|
HRUDANANDA NAYAK
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955627
|
|
MR HRUDANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-006-003/7334
(REDHUA)
|
2419002000NRG24300420230031779
|
30/04/2023
|
RABINDRANATH DWEBADI
|
2419002WL001021
|
RABINDRANATH DWEBADI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955622
|
|
MR RABINDRANATH DWIBEDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-006-003/7377
(REDHUA)
|
2419002000NRG24300420230031783
|
30/04/2023
|
PRATAP KUMAR NANDA
|
2419002WL001021
|
PRATAP KUMAR NANDA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955626
|
|
PRATAP KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-006-003/7406
(REDHUA)
|
2419002000NRG24300420230031784
|
30/04/2023
|
PRAKASH NANDA
|
2419002WL001021
|
PRAKASH NANDA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955619
|
|
MR PRAKASH NANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-006-003/7423
(REDHUA)
|
2419002000NRG24300420230031785
|
30/04/2023
|
Manasa Kumar Dash
|
2419002WL001021
|
Manasa Kumar Dash
|
00415
|
SBIN0010917
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444955630
|
|
MANASA KUMAR DASH S/O-SHUKADEBA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-006-004/24158
(REDHUA)
|
2419002000NRG24300420230031787
|
30/04/2023
|
CHANDAN SAHOO
|
2419002WL001022
|
CHANDAN SAHOO
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955642
|
|
CHANDAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-006-004/24229
(REDHUA)
|
2419002000NRG24300420230031793
|
30/04/2023
|
PRASHANTAKUMAR SAHU
|
2419002WL001022
|
PRASHANTAKUMAR SAHU
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955629
|
|
PRASANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-006-004/24230
(REDHUA)
|
2419002000NRG24300420230031794
|
30/04/2023
|
LIPINA BISWAL
|
2419002WL001022
|
LIPINA BISWAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955628
|
|
MISS LIPINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-006-004/24256
(REDHUA)
|
2419002000NRG24300420230031796
|
30/04/2023
|
KALYANI MISHRA
|
2419002WL001022
|
KALYANI MISHRA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955636
|
|
MRS KALYANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-006-004/24256
(REDHUA)
|
2419002000NRG24300420230031795
|
30/04/2023
|
PADMALOCHANA MISHRA
|
2419002WL001022
|
PADMALOCHANA MISHRA
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955621
|
|
MR PADMALOCHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-006-004/24290
(REDHUA)
|
2419002000NRG24300420230031798
|
30/04/2023
|
PUSPALATA KHUNTIA
|
2419002WL001022
|
PUSPALATA KHUNTIA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955634
|
|
PUSPALATA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-006-004/24308
(REDHUA)
|
2419002000NRG24300420230031799
|
30/04/2023
|
NIBEDITA MISHRA
|
2419002WL001022
|
NIBEDITA MISHRA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955631
|
|
NIBEDITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-006-004/7560
(REDHUA)
|
2419002000NRG24300420230031800
|
30/04/2023
|
MANASI ROUT
|
2419002WL001022
|
MANASI ROUT
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955635
|
|
MRS MANASI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-006-004/7567
(REDHUA)
|
2419002000NRG24300420230031805
|
30/04/2023
|
NAYANA DEI
|
2419002WL001022
|
NAYANA DEI
|
00415
|
SBIN0010917
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955624
|
|
MRS NAYANA DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-006-004/7567
(REDHUA)
|
2419002000NRG24300420230031804
|
30/04/2023
|
RABINDRA KHANDUAL
|
2419002WL001022
|
RABINDRA KHANDUAL
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955625
|
|
RABINDRA KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-006-004/7615
(REDHUA)
|
2419002000NRG24300420230031808
|
30/04/2023
|
CHINMAYA JENA
|
2419002WL001022
|
CHINMAYA JENA
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955643
|
|
CHINMAYA JENA S/O-BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-006-005/8028
(REDHUA)
|
2419002000NRG24300420230031818
|
30/04/2023
|
M.MOHAPATRA
|
2419002WL001023
|
M.MOHAPATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955615
|
|
MANAMAYEE MOHAPATRA W/O-RAJENDRA MOHAPA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-006-005/8038
(REDHUA)
|
2419002000NRG24300420230031821
|
30/04/2023
|
LOKESH RAJ PANDA
|
2419002WL001023
|
LOKESH RAJ PANDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955614
|
|
MR LOKESH RAJ PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-006-005/8076
(REDHUA)
|
2419002000NRG24300420230031825
|
30/04/2023
|
SANJAYA OJHA
|
2419002WL001023
|
SANJAYA OJHA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955618
|
|
MR SANJAY KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-006-005/8100
(REDHUA)
|
2419002000NRG24300420230031829
|
30/04/2023
|
PRAMILA PATRA
|
2419002WL001023
|
PRAMILA PATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955623
|
|
PRAMILA PATRA W/O-RABINDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-006-006/24327
(REDHUA)
|
2419002000NRG24300420230031832
|
30/04/2023
|
PRADEEP SETHY
|
2419002WL001023
|
PRADEEP SETHY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955640
|
|
Pradeep Sethy
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-006-006/24328
(REDHUA)
|
2419002000NRG24300420230031834
|
30/04/2023
|
PRASANA KUMAR SAHOO
|
2419002WL001023
|
PRASANA KUMAR SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955637
|
|
PRASANNA KUMAR SAHOO S/O-BAISHNAB CHARA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-006-006/24328
(REDHUA)
|
2419002000NRG24300420230031835
|
30/04/2023
|
SUBHADRA SWAIN
|
2419002WL001023
|
SUBHADRA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955641
|
|
SUBHADRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-006-006/24332
(REDHUA)
|
2419002000NRG24300420230031838
|
30/04/2023
|
PRABHAT KUMAR SAHOO
|
2419002WL001023
|
PRABHAT KUMAR SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955639
|
|
PRAVAT KUMAR SAHOO S/O-BAISHNAB CH SAHO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24300420230031842
|
30/04/2023
|
MAHENDRA SAHOO
|
2419002WL001023
|
MAHENDRA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955617
|
|
MAHENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-006-006/8419
(REDHUA)
|
2419002000NRG24300420230031847
|
30/04/2023
|
SAGAR JENA
|
2419002WL001023
|
SAGAR JENA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955638
|
|
SAGAR JENA S/O-SUKANTA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-006-006/8420
(REDHUA)
|
2419002000NRG24300420230031849
|
30/04/2023
|
BEBINA SETHI
|
2419002WL001023
|
BEBINA SETHI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955616
|
|
MRS BEBINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-006-006/8427
(REDHUA)
|
2419002000NRG24300420230031851
|
30/04/2023
|
SURENDRA SAHOO
|
2419002WL001023
|
SURENDRA SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955620
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-006-003/7287
(REDHUA)
|
2419002000NRG24300420230031778
|
30/04/2023
|
BIKASH BISWAL
|
2419002WL001021
|
BIKASH BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955667
|
|
BIKASH BISWAL S/O-KARTIK BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-006-003/7361
(REDHUA)
|
2419002000NRG24300420230031782
|
30/04/2023
|
SHRADHANANDA SAHOO
|
2419002WL001021
|
SHRADHANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444955669
|
|
SHRADHANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-006-003/7470
(REDHUA)
|
2419002000NRG24300420230031786
|
30/04/2023
|
RAMESH CHANDRA DALAI
|
2419002WL001021
|
RAMESH CHANDRA DALAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955672
|
|
RAMESHA CHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-006-004/24161
(REDHUA)
|
2419002000NRG24300420230031789
|
30/04/2023
|
SATYA RANJAN DAS
|
2419002WL001022
|
SATYA RANJAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955666
|
|
SATYARANJAN DAS S/O-SUDHAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-006-004/24181
(REDHUA)
|
2419002000NRG24300420230031790
|
30/04/2023
|
DHIRENDRA KUMAR MISHRA
|
2419002WL001022
|
DHIRENDRA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955670
|
|
DHIRENDRA KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-006-004/7560
(REDHUA)
|
2419002000NRG24300420230031801
|
30/04/2023
|
JASHOBANTA ROUT
|
2419002WL001022
|
JASHOBANTA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955678
|
|
JASHOBANTA ROUT
|
UCO BANK(607066)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-006-004/7565
(REDHUA)
|
2419002000NRG24300420230031802
|
30/04/2023
|
GITANJALI MOHANTY
|
2419002WL001022
|
GITANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1444955661
|
|
GITANJALI MOHANTY W/O-SHUKADEB MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-006-004/7566
(REDHUA)
|
2419002000NRG24300420230031803
|
30/04/2023
|
BANITA ROUT
|
2419002WL001022
|
BANITA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955680
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-006-004/7581
(REDHUA)
|
2419002000NRG24300420230031807
|
30/04/2023
|
NARAYAN MISHRA
|
2419002WL001022
|
NARAYAN MISHRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1444955679
|
|
NARAYAN MISHRA S/O-UTSAB MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-006-005/7956
(REDHUA)
|
2419002000NRG24300420230031810
|
30/04/2023
|
NIBASH SWAIN
|
2419002WL001023
|
NIBASH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955654
|
|
MR NIBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-006-005/7956
(REDHUA)
|
2419002000NRG24300420230031809
|
30/04/2023
|
SATYABHAMA SWAIN
|
2419002WL001023
|
SATYABHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955673
|
|
SATYABHAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-006-005/7963
(REDHUA)
|
2419002000NRG24300420230031812
|
30/04/2023
|
ALOKALAXMI PATRA
|
2419002WL001023
|
ALOKALAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955648
|
|
ALOK LAXMI PATRA W/O-PRASANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-006-005/7963
(REDHUA)
|
2419002000NRG24300420230031811
|
30/04/2023
|
PRASANTA PATRA
|
2419002WL001023
|
PRASANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955675
|
|
PRASANTA KUMAR PATRA S/O-MURALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24300420230031813
|
30/04/2023
|
BIRA KISHOR DIKSHIT
|
2419002WL001023
|
BIRA KISHOR DIKSHIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955651
|
|
BIRA KISHOR DIKSHIT S/O-HAREKRUSHNA DIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24300420230031815
|
30/04/2023
|
PRASANTA KU DIKHIT
|
2419002WL001023
|
PRASANTA KU DIKHIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955649
|
|
PRASHANT KUMAR DIKHIT
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24300420230031816
|
30/04/2023
|
SUBHASREE MISHRA
|
2419002WL001023
|
SUBHASREE MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955662
|
|
SUBHASHRI MISHRA W/O-PRASANTA KUMAR DIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RAGHUNATHPUR
|
OR-19-002-006-005/7995
(REDHUA)
|
2419002000NRG24300420230031814
|
30/04/2023
|
SUSHAMARANI DEBI
|
2419002WL001023
|
SUSHAMARANI DEBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955658
|
|
SUSHAMARANI DEBI W/O-BIRAKISHOR DIKSHIT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RAGHUNATHPUR
|
OR-19-002-006-005/8038
(REDHUA)
|
2419002000NRG24300420230031820
|
30/04/2023
|
JYOTIRMAYEE PANDA
|
2419002WL001023
|
JYOTIRMAYEE PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955656
|
|
JYOTIRMAYEE PANDA W/O-ABHAYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RAGHUNATHPUR
|
OR-19-002-006-005/8047
(REDHUA)
|
2419002000NRG24300420230031824
|
30/04/2023
|
JYOTSHNARANI RATH
|
2419002WL001023
|
JYOTSHNARANI RATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955653
|
|
JYOTSHNARANI RATH W/O-SARADA PRASAD RAT
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RAGHUNATHPUR
|
OR-19-002-006-005/8047
(REDHUA)
|
2419002000NRG24300420230031823
|
30/04/2023
|
SEBATI DIKSHIT
|
2419002WL001023
|
SEBATI DIKSHIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955674
|
|
SEBATI DIKSHIT W/O-HAREKRUSHNA DIKSHIT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RAGHUNATHPUR
|
OR-19-002-006-005/8076
(REDHUA)
|
2419002000NRG24300420230031826
|
30/04/2023
|
Dali Ojha
|
2419002WL001023
|
Dali Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955645
|
|
DALI OJHA W/O-SANJAYA KUMAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RAGHUNATHPUR
|
OR-19-002-006-005/8087
(REDHUA)
|
2419002000NRG24300420230031828
|
30/04/2023
|
KAUSOLYA PANDA
|
2419002WL001023
|
KAUSOLYA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955646
|
|
KOUSHALYA PANDA D/O-BANSHIDHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RAGHUNATHPUR
|
OR-19-002-006-005/8087
(REDHUA)
|
2419002000NRG24300420230031827
|
30/04/2023
|
PARSHURAM PANDA
|
2419002WL001023
|
PARSHURAM PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955659
|
|
PARSURAM PANDA S/O-BANSHIDHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RAGHUNATHPUR
|
OR-19-002-006-006/24270
(REDHUA)
|
2419002000NRG24300420230031831
|
30/04/2023
|
ANJANA SETHY
|
2419002WL001023
|
ANJANA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955657
|
|
ANJANA SETHY W/O-HEMANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RAGHUNATHPUR
|
OR-19-002-006-006/24270
(REDHUA)
|
2419002000NRG24300420230031830
|
30/04/2023
|
HEMANTA KU SETHI
|
2419002WL001023
|
HEMANTA KU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955650
|
|
HEMANTA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAGHUNATHPUR
|
OR-19-002-006-006/24329
(REDHUA)
|
2419002000NRG24300420230031836
|
30/04/2023
|
FAKIR CHARAN SAHOO
|
2419002WL001023
|
FAKIR CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955676
|
|
FAKIR CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RAGHUNATHPUR
|
OR-19-002-006-006/24329
(REDHUA)
|
2419002000NRG24300420230031837
|
30/04/2023
|
KANAKLATA SAHOO
|
2419002WL001023
|
KANAKLATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955664
|
|
KANAKLATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RAGHUNATHPUR
|
OR-19-002-006-006/24332
(REDHUA)
|
2419002000NRG24300420230031839
|
30/04/2023
|
PRIYANKA SAHOO
|
2419002WL001023
|
PRIYANKA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955665
|
|
PRIYANKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RAGHUNATHPUR
|
OR-19-002-006-006/24333
(REDHUA)
|
2419002000NRG24300420230031840
|
30/04/2023
|
PRASANT SAHOO
|
2419002WL001023
|
PRASANT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955677
|
|
PRASANTA SAHOO S/O-BAISHNABA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24300420230031844
|
30/04/2023
|
BISWAJIT SAHOO
|
2419002WL001023
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955663
|
|
BISWAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RAGHUNATHPUR
|
OR-19-002-006-006/8388
(REDHUA)
|
2419002000NRG24300420230031843
|
30/04/2023
|
MATAJI SAHOO
|
2419002WL001023
|
MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955671
|
|
MATAJI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RAGHUNATHPUR
|
OR-19-002-006-006/8406
(REDHUA)
|
2419002000NRG24300420230031846
|
30/04/2023
|
ANJANA SAHOO
|
2419002WL001023
|
ANJANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955668
|
|
ANJANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RAGHUNATHPUR
|
OR-19-002-006-006/8406
(REDHUA)
|
2419002000NRG24300420230031845
|
30/04/2023
|
SURESH SAHOO
|
2419002WL001023
|
SURESH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955660
|
|
SURESH SAHOO S/O-UTTAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RAGHUNATHPUR
|
OR-19-002-006-006/8420
(REDHUA)
|
2419002000NRG24300420230031848
|
30/04/2023
|
PRASANTA KU SETHY
|
2419002WL001023
|
PRASANTA KU SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955647
|
|
MR PRASANTA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHUNATHPUR
|
OR-19-002-006-006/8456
(REDHUA)
|
2419002000NRG24300420230031854
|
30/04/2023
|
KANAKALATA SETHI
|
2419002WL001023
|
KANAKALATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955655
|
|
KANAKLATA SETHI W/O-LAXMIDHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RAGHUNATHPUR
|
OR-19-002-006-006/8456
(REDHUA)
|
2419002000NRG24300420230031853
|
30/04/2023
|
LAKSHMIDHAR SETHI
|
2419002WL001023
|
LAKSHMIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444955652
|
|
LAXMIDHAR SETHY S/O-BHAGABAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|