|
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
|
JOSHIPUR
|
OR-04-051-005-007/10248
(CHAKIDI)
|
2404051005NRG24281120231782549
|
29/11/2023
|
MRS GITA MAHARANA
|
2404051005WL182742
|
MRS GITA MAHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864330
|
|
GITA MAHARANA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-007/36850
(CHAKIDI)
|
2404051005NRG24281120231782693
|
29/11/2023
|
DHARA NAIK
|
2404051005WL182764
|
DHARA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864332
|
|
DHARA NAIKW/O-MADHU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/36854
(CHAKIDI)
|
2404051005NRG24281120231782557
|
29/11/2023
|
PALAMANI MELGANDI
|
2404051005WL182742
|
PALAMANI MELGANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864331
|
|
PALAMANI MELGANDI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-009/36891
(CHAKIDI)
|
2404051005NRG24281120231782301
|
29/11/2023
|
SANGITA HEMBRAM
|
2404051005WL182716
|
SANGITA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864334
|
|
SANGITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-012/9971
(CHAKIDI)
|
2404051005NRG24281120231782611
|
29/11/2023
|
DUMAPAI SINKU
|
2404051005WL182752
|
DUMAPAI SINKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864333
|
|
DUMAPAI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-005-001/22386
(CHAKIDI)
|
2404051005NRG24281120231782438
|
29/11/2023
|
Mr.BAGUN SHIRKA
|
2404051005WL182730
|
Mr.BAGUN SHIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864328
|
|
MR BAGUN SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-001/22386
(CHAKIDI)
|
2404051005NRG24281120231782437
|
29/11/2023
|
Mrs JANGA SHIRKA
|
2404051005WL182730
|
Mrs JANGA SHIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864329
|
|
MRS JANGA SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-001/26279
(CHAKIDI)
|
2404051005NRG24281120231782439
|
29/11/2023
|
GALAY SIRKA
|
2404051005WL182730
|
GALAY SIRKA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864342
|
|
MR GALAY SIRKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-007/10260
(CHAKIDI)
|
2404051005NRG24281120231782294
|
29/11/2023
|
MR SURESH HEMBRAM
|
2404051005WL182716
|
MR SURESH HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864327
|
|
MR SURESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-007/10266
(CHAKIDI)
|
2404051005NRG24281120231782550
|
29/11/2023
|
Mr. BETARAM SINKU
|
2404051005WL182742
|
Mr. BETARAM SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864318
|
|
MR BETARAM SINKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-007/10275
(CHAKIDI)
|
2404051005NRG24281120231782553
|
29/11/2023
|
Mr. DULU GUNDUA
|
2404051005WL182742
|
Mr. DULU GUNDUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864323
|
|
MR DULU GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-007/10281
(CHAKIDI)
|
2404051005NRG24281120231782346
|
29/11/2023
|
RESHMI MADHEI
|
2404051005WL182721
|
RESHMI MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864337
|
|
MRS RESHMI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-007/10343
(CHAKIDI)
|
2404051005NRG24281120231782607
|
29/11/2023
|
Mrs.JASHODA DAS
|
2404051005WL182752
|
Mrs.JASHODA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864324
|
|
MRS JASHODA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-007/10377
(CHAKIDI)
|
2404051005NRG24281120231782297
|
29/11/2023
|
MUNI BIRUA
|
2404051005WL182716
|
MUNI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864316
|
|
MRS MUNI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-007/10381
(CHAKIDI)
|
2404051005NRG24281120231782864
|
29/11/2023
|
Miss.SUBUNI MELGANDI
|
2404051005WL182781
|
Miss.SUBUNI MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864338
|
|
SUBUNI MELGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-007/10381
(CHAKIDI)
|
2404051005NRG24281120231782865
|
29/11/2023
|
Shri RAUTRAY MELGANDI
|
2404051005WL182781
|
Shri RAUTRAY MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864321
|
|
RAUTURAY MELGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-007/26307
(CHAKIDI)
|
2404051005NRG24281120231782692
|
29/11/2023
|
MRS BELA AMANG
|
2404051005WL182764
|
MRS BELA AMANG
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864325
|
|
MRS BELA AMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-007/36841
(CHAKIDI)
|
2404051005NRG24281120231782348
|
29/11/2023
|
MR JAGAE SINKU
|
2404051005WL182721
|
MR JAGAE SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864319
|
|
MR JAGAE SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-007/36868
(CHAKIDI)
|
2404051005NRG24281120231782866
|
29/11/2023
|
MR LADA MELGANDI
|
2404051005WL182781
|
MR LADA MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864320
|
|
LADA MELGANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-007/36987
(CHAKIDI)
|
2404051005NRG24281120231782610
|
29/11/2023
|
MR JHARANA DAS
|
2404051005WL182752
|
MR JHARANA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864326
|
|
MR JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-008/10155
(CHAKIDI)
|
2404051005NRG24281120231782442
|
29/11/2023
|
BASUMATI MOHANTA
|
2404051005WL182730
|
BASUMATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864336
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-008/36595
(CHAKIDI)
|
2404051005NRG24281120231782444
|
29/11/2023
|
DEBASMITA MOHANTA
|
2404051005WL182730
|
DEBASMITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864341
|
|
MISS DEBASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-008/36595
(CHAKIDI)
|
2404051005NRG24281120231782443
|
29/11/2023
|
Mr. TRILOCHAN MOHANTA
|
2404051005WL182730
|
Mr. TRILOCHAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864335
|
|
MR TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-009/10412
(CHAKIDI)
|
2404051005NRG24281120231782350
|
29/11/2023
|
JAMUNA HEMBRAM
|
2404051005WL182721
|
JAMUNA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864340
|
|
JAMUNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-009/10412
(CHAKIDI)
|
2404051005NRG24281120231782351
|
29/11/2023
|
NUNGU HEMBRAM
|
2404051005WL182721
|
NUNGU HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864339
|
|
NUNGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-009/36891
(CHAKIDI)
|
2404051005NRG24281120231782300
|
29/11/2023
|
MR KANJE HEMBRAM
|
2404051005WL182716
|
MR KANJE HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864322
|
|
Mr KANJE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-013/9865
(CHAKIDI)
|
2404051005NRG24281120231782614
|
29/11/2023
|
SITAMANI SOREN
|
2404051005WL182752
|
SITAMANI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099864317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-005-003/36434
(CHAKIDI)
|
2404051005NRG24281120231782292
|
29/11/2023
|
MR SHAMBHUNATH HO
|
2404051005WL182716
|
MR SHAMBHUNATH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864313
|
|
MR SHAMBHUNATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-003/36434
(CHAKIDI)
|
2404051005NRG24281120231782293
|
29/11/2023
|
MRS BARSA HO
|
2404051005WL182716
|
MRS BARSA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864345
|
|
MRS BARSHA HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-007/10237
(CHAKIDI)
|
2404051005NRG24281120231782690
|
29/11/2023
|
MR GANGI ALDA
|
2404051005WL182764
|
MR GANGI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864347
|
|
MR GANGI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-007/10237
(CHAKIDI)
|
2404051005NRG24281120231782689
|
29/11/2023
|
MR SALUKA ALDA
|
2404051005WL182764
|
MR SALUKA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099864349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-005-007/10248
(CHAKIDI)
|
2404051005NRG24281120231782548
|
29/11/2023
|
MR MADHUSUDAN MAHARANA
|
2404051005WL182742
|
MR MADHUSUDAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864357
|
|
MR MADHUSUDAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-007/10259
(CHAKIDI)
|
2404051005NRG24281120231782344
|
29/11/2023
|
MR KUSUNU GUNDUA
|
2404051005WL182721
|
MR KUSUNU GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864309
|
|
MR KUSUNU GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-007/10259
(CHAKIDI)
|
2404051005NRG24281120231782345
|
29/11/2023
|
MRS SURU GUNDUA
|
2404051005WL182721
|
MRS SURU GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864306
|
|
MRS SURU GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-007/10275
(CHAKIDI)
|
2404051005NRG24281120231782551
|
29/11/2023
|
MR DAKSHIN GUNDUA
|
2404051005WL182742
|
MR DAKSHIN GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864307
|
|
MR DAKSHIN GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-007/10283
(CHAKIDI)
|
2404051005NRG24281120231782691
|
29/11/2023
|
SMT MALATI MADHEI
|
2404051005WL182764
|
SMT MALATI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864359
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-007/10305
(CHAKIDI)
|
2404051005NRG24281120231782605
|
29/11/2023
|
CHAMPA SINKU
|
2404051005WL182752
|
CHAMPA SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864315
|
|
MRS MAKHI SHINKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-007/10305
(CHAKIDI)
|
2404051005NRG24281120231782604
|
29/11/2023
|
MR MADHA SINKU
|
2404051005WL182752
|
MR MADHA SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864350
|
|
MR MADHA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-007/10338
(CHAKIDI)
|
2404051005NRG24281120231782554
|
29/11/2023
|
MR BISWANATH ANDHARA JULIA
|
2404051005WL182742
|
MR BISWANATH ANDHARA JULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864343
|
|
MR BISWANATH ANDHARA JULIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-007/10338
(CHAKIDI)
|
2404051005NRG24281120231782555
|
29/11/2023
|
MRS PRANATI ANDHARJULIA
|
2404051005WL182742
|
MRS PRANATI ANDHARJULIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864310
|
|
MRS PRANATI ANDHARJULIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-007/10343
(CHAKIDI)
|
2404051005NRG24281120231782606
|
29/11/2023
|
MR. PITAMBER DAS
|
2404051005WL182752
|
MR. PITAMBER DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864355
|
|
MR. PITAMBER DAS
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-007/10355
(CHAKIDI)
|
2404051005NRG24281120231782609
|
29/11/2023
|
MRS JATRI DAS
|
2404051005WL182752
|
MRS JATRI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864353
|
|
MRS JATRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-007/10377
(CHAKIDI)
|
2404051005NRG24281120231782296
|
29/11/2023
|
MR MANGU BIRUA
|
2404051005WL182716
|
MR MANGU BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864351
|
|
MR MANGU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-007/10382
(CHAKIDI)
|
2404051005NRG24281120231782298
|
29/11/2023
|
MR RAISA MODHEI
|
2404051005WL182716
|
MR RAISA MODHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864352
|
|
MR RAISEN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-007/10382
(CHAKIDI)
|
2404051005NRG24281120231782299
|
29/11/2023
|
Mr SUDEBI MADHEI
|
2404051005WL182716
|
Mr SUDEBI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864308
|
|
Mr SUDEBI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-007/10394
(CHAKIDI)
|
2404051005NRG24281120231782556
|
29/11/2023
|
ROUTU HEMBRAM
|
2404051005WL182742
|
ROUTU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099864304
|
|
MR RAUTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-007/36841
(CHAKIDI)
|
2404051005NRG24281120231782347
|
29/11/2023
|
MRS JANA SINKU
|
2404051005WL182721
|
MRS JANA SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864346
|
|
MRS JANA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-007/36868
(CHAKIDI)
|
2404051005NRG24281120231782867
|
29/11/2023
|
MISS MADHURI MELAGANDI
|
2404051005WL182781
|
MISS MADHURI MELAGANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864314
|
|
MADHURI MELAGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-007/36985
(CHAKIDI)
|
2404051005NRG24281120231782694
|
29/11/2023
|
MRS SURU SINKU
|
2404051005WL182764
|
MRS SURU SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864305
|
|
MRS SURU SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-007/36990
(CHAKIDI)
|
2404051005NRG24281120231782868
|
29/11/2023
|
MRS MANANI MADHEI
|
2404051005WL182781
|
MRS MANANI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864311
|
|
MRS MANANI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-008/10155
(CHAKIDI)
|
2404051005NRG24281120231782441
|
29/11/2023
|
HARISH CHANDRA MOHANTA
|
2404051005WL182730
|
HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864358
|
|
HARISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-010/26358
(CHAKIDI)
|
2404051005NRG24281120231782302
|
29/11/2023
|
MRS CHANDU HEMBRAM
|
2404051005WL182716
|
MRS CHANDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864344
|
|
MRS CHANDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-012/9971
(CHAKIDI)
|
2404051005NRG24281120231782613
|
29/11/2023
|
MS RAJANI SINKU
|
2404051005WL182752
|
MS RAJANI SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864348
|
|
MS RAJANI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-012/9971
(CHAKIDI)
|
2404051005NRG24281120231782612
|
29/11/2023
|
SANTILATA SINKU
|
2404051005WL182752
|
SANTILATA SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864354
|
|
SANTILATA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-016/36931
(CHAKIDI)
|
2404051005NRG24281120231782354
|
29/11/2023
|
PALA SINGH
|
2404051005WL182721
|
PALA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864356
|
|
PALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-005-016/9799
(CHAKIDI)
|
2404051005NRG24281120231782446
|
29/11/2023
|
PARBATI KANDANKEL
|
2404051005WL182730
|
PARBATI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099864312
|
|
PARBATI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|