|
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
|
JAGATSINGHPUR
|
OR-19-001-028-003/335720
(AYARA)
|
2419001000NRG24020620230102638
|
02/06/2023
|
Rakesh Kumar lenka
|
2419001WL003400
|
Rakesh Kumar lenka
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605641
|
|
RAKESH KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-028-004/335852
(AYARA)
|
2419001000NRG24020620230102658
|
02/06/2023
|
Laxmipriya Swain
|
2419001WL003400
|
Laxmipriya Swain
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605642
|
|
LAXMI PRIYA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-028-004/335813
(AYARA)
|
2419001000NRG24020620230102645
|
02/06/2023
|
Jyotiranjan Biswal
|
2419001WL003400
|
Jyotiranjan Biswal
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605643
|
|
JYOTIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-028-003/335815
(AYARA)
|
2419001000NRG24020620230102641
|
02/06/2023
|
Gitanjali Lenka
|
2419001WL003400
|
Gitanjali Lenka
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605589
|
|
Mrs. GITANJALI LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-028-004/335823
(AYARA)
|
2419001000NRG24020620230102648
|
02/06/2023
|
Biswanath Biswal
|
2419001WL003400
|
Biswanath Biswal
|
00165
|
IBKL0001041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605587
|
|
BISWANATH BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-028-001/335709
(AYARA)
|
2419001000NRG24020620230102607
|
02/06/2023
|
RANJIT KUMAR BARIK
|
2419001WL003400
|
RANJIT KUMAR BARIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605595
|
|
MR RANJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-028-001/335744
(AYARA)
|
2419001000NRG24020620230102608
|
02/06/2023
|
Rajanikanta Biswal
|
2419001WL003400
|
Rajanikanta Biswal
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605594
|
|
MR RAJANIKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-028-003/335826
(AYARA)
|
2419001000NRG24020620230102644
|
02/06/2023
|
Jagadish Lenka
|
2419001WL003400
|
Jagadish Lenka
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605596
|
|
Jagadish Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-028-001/33866
(AYARA)
|
2419001000NRG24020620230102630
|
02/06/2023
|
RABINDRA NATH SETHY
|
2419001WL003400
|
RABINDRA NATH SETHY
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605592
|
|
RABINDRA NATH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-028-004/335824
(AYARA)
|
2419001000NRG24020620230102650
|
02/06/2023
|
Satya Ranjan Biswal
|
2419001WL003400
|
Satya Ranjan Biswal
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605593
|
|
MR SATYA RANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-028-001/335835
(AYARA)
|
2419001000NRG24020620230102619
|
02/06/2023
|
Basudev Das
|
2419001WL003400
|
Basudev Das
|
00462
|
UCBA0002075
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605590
|
|
BASUDEV DAS
|
UCO BANK(607066)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-028-004/335852
(AYARA)
|
2419001000NRG24020620230102657
|
02/06/2023
|
Rashmi ranjan Swain
|
2419001WL003400
|
Rashmi ranjan Swain
|
00462
|
UCBA0002075
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605591
|
|
RASHMI RANJAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-028-003/335815
(AYARA)
|
2419001000NRG24020620230102640
|
02/06/2023
|
Ashok Kumar Lenka
|
2419001WL003400
|
Ashok Kumar Lenka
|
00468
|
UBIN0813745
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605588
|
|
ASHOK KUMAR LENKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-028-001/335640
(AYARA)
|
2419001000NRG24020620230102594
|
02/06/2023
|
TIKAN NAYAK
|
2419001WL003400
|
TIKAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605608
|
|
TIKAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-028-001/335640
(AYARA)
|
2419001000NRG24020620230102595
|
02/06/2023
|
TUNI NAYAK
|
2419001WL003400
|
TUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605624
|
|
TUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-028-001/335641
(AYARA)
|
2419001000NRG24020620230102596
|
02/06/2023
|
Narayan Samal
|
2419001WL003400
|
Narayan Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605597
|
|
Narayan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-028-001/335641
(AYARA)
|
2419001000NRG24020620230102597
|
02/06/2023
|
Rebati Samal
|
2419001WL003400
|
Rebati Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398605634
|
|
MRS REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-028-001/335649
(AYARA)
|
2419001000NRG24020620230102598
|
02/06/2023
|
Jayadrath Sethy
|
2419001WL003400
|
Jayadrath Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605607
|
|
Jayadrath Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-028-001/335649
(AYARA)
|
2419001000NRG24020620230102599
|
02/06/2023
|
mamata sethy
|
2419001WL003400
|
mamata sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605622
|
|
mamata sethy
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-028-001/335656
(AYARA)
|
2419001000NRG24020620230102600
|
02/06/2023
|
Narayan Behera
|
2419001WL003400
|
Narayan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605646
|
|
Narayan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-028-001/335656
(AYARA)
|
2419001000NRG24020620230102601
|
02/06/2023
|
Renubal Behera
|
2419001WL003400
|
Renubal Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605647
|
|
Renubal Behera
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-028-001/335695
(AYARA)
|
2419001000NRG24020620230102602
|
02/06/2023
|
BUDHADEBA DAS
|
2419001WL003400
|
BUDHADEBA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605631
|
|
BUDHADEBA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-028-001/335695
(AYARA)
|
2419001000NRG24020620230102603
|
02/06/2023
|
Subhadra das
|
2419001WL003400
|
Subhadra das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605616
|
|
Subhadra das
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-028-001/335705
(AYARA)
|
2419001000NRG24020620230102604
|
02/06/2023
|
Ashok Khatua
|
2419001WL003400
|
Ashok Khatua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605644
|
|
Ashok Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-028-001/335707
(AYARA)
|
2419001000NRG24020620230102605
|
02/06/2023
|
BALARAM DAS
|
2419001WL003400
|
BALARAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605639
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-028-001/335707
(AYARA)
|
2419001000NRG24020620230102606
|
02/06/2023
|
Bijayani das
|
2419001WL003400
|
Bijayani das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605637
|
|
Bijayani das
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-028-001/335749
(AYARA)
|
2419001000NRG24020620230102609
|
02/06/2023
|
Dibakar khatua
|
2419001WL003400
|
Dibakar khatua
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605630
|
|
Dibakar khatua
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-028-001/335750
(AYARA)
|
2419001000NRG24020620230102610
|
02/06/2023
|
Sudam charan behera
|
2419001WL003400
|
Sudam charan behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605614
|
|
SUDAM CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-028-001/335750
(AYARA)
|
2419001000NRG24020620230102611
|
02/06/2023
|
Tanuja behera
|
2419001WL003400
|
Tanuja behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605638
|
|
Tanuja behera
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-028-001/335761
(AYARA)
|
2419001000NRG24020620230102612
|
02/06/2023
|
Balaram parida
|
2419001WL003400
|
Balaram parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605632
|
|
MR BALARAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-028-001/335761
(AYARA)
|
2419001000NRG24020620230102613
|
02/06/2023
|
Pratima parida
|
2419001WL003400
|
Pratima parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605633
|
|
MRS PRATIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-028-001/335773
(AYARA)
|
2419001000NRG24020620230102615
|
02/06/2023
|
Sujata Moharana
|
2419001WL003400
|
Sujata Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605621
|
|
Sujata Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-028-001/335778
(AYARA)
|
2419001000NRG24020620230102616
|
02/06/2023
|
Kanak Moharana
|
2419001WL003400
|
Kanak Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605623
|
|
Kanak Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-028-001/335828
(AYARA)
|
2419001000NRG24020620230102618
|
02/06/2023
|
Renubala Mallick
|
2419001WL003400
|
Renubala Mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605627
|
|
Renubala Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-028-001/335828
(AYARA)
|
2419001000NRG24020620230102617
|
02/06/2023
|
Trilochana Mallick
|
2419001WL003400
|
Trilochana Mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605598
|
|
Trilochana Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-028-001/335835
(AYARA)
|
2419001000NRG24020620230102620
|
02/06/2023
|
BHAGYALAXMI DAS
|
2419001WL003400
|
BHAGYALAXMI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605620
|
|
BHAGYALAXMI DAS
|
BANK OF INDIA(508505)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-028-001/33799
(AYARA)
|
2419001000NRG24020620230102621
|
02/06/2023
|
CHAGALA SETHY
|
2419001WL003400
|
CHAGALA SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605610
|
|
CHAGALA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-028-001/33838
(AYARA)
|
2419001000NRG24020620230102622
|
02/06/2023
|
Rama Chandra Sethy
|
2419001WL003400
|
Rama Chandra Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605609
|
|
Rama Chandra Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-028-001/33846
(AYARA)
|
2419001000NRG24020620230102624
|
02/06/2023
|
ANUSAYA BEHERA
|
2419001WL003400
|
ANUSAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605599
|
|
ANUSAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-028-001/33846
(AYARA)
|
2419001000NRG24020620230102623
|
02/06/2023
|
Sarat Behera
|
2419001WL003400
|
Sarat Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398605602
|
|
Sarat Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-028-001/33848
(AYARA)
|
2419001000NRG24020620230102625
|
02/06/2023
|
Kailash Chandra Gochhayat
|
2419001WL003400
|
Kailash Chandra Gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605601
|
|
MR KAILASH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-028-001/33848
(AYARA)
|
2419001000NRG24020620230102626
|
02/06/2023
|
Kalyani Gochhayat
|
2419001WL003400
|
Kalyani Gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605613
|
|
Kalyani Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-028-001/33865
(AYARA)
|
2419001000NRG24020620230102628
|
02/06/2023
|
Ani Sethy
|
2419001WL003400
|
Ani Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605605
|
|
Ani Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-028-001/33866
(AYARA)
|
2419001000NRG24020620230102629
|
02/06/2023
|
Biswanath Sethy
|
2419001WL003400
|
Biswanath Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605612
|
|
Biswanath Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-028-001/33868
(AYARA)
|
2419001000NRG24020620230102631
|
02/06/2023
|
Ramesh Mohanty
|
2419001WL003400
|
Ramesh Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605604
|
|
Ramesh Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-028-001/33892
(AYARA)
|
2419001000NRG24020620230102632
|
02/06/2023
|
PURNA CHANDRA BEHERA
|
2419001WL003400
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605603
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-028-001/33901
(AYARA)
|
2419001000NRG24020620230102633
|
02/06/2023
|
Samarendra Maharana
|
2419001WL003400
|
Samarendra Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605611
|
|
Samarendra Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-028-001/33924
(AYARA)
|
2419001000NRG24020620230102634
|
02/06/2023
|
Niranjan Behera
|
2419001WL003400
|
Niranjan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605645
|
|
Niranjan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-028-001/33946
(AYARA)
|
2419001000NRG24020620230102635
|
02/06/2023
|
SARADA PRASAD KHATUA
|
2419001WL003400
|
SARADA PRASAD KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605606
|
|
SARADA PRASAD KHATUA
|
UCO BANK(607066)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-028-003/335636
(AYARA)
|
2419001000NRG24020620230102637
|
02/06/2023
|
Jayanti Lenka
|
2419001WL003400
|
Jayanti Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605628
|
|
Jayanti Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-028-003/335636
(AYARA)
|
2419001000NRG24020620230102636
|
02/06/2023
|
SUKANTA KUMAR LENKA
|
2419001WL003400
|
SUKANTA KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605648
|
|
SUKANTA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-028-003/335817
(AYARA)
|
2419001000NRG24020620230102642
|
02/06/2023
|
Bikash Kumar Lenka
|
2419001WL003400
|
Bikash Kumar Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605629
|
|
MR BIKASH KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-028-003/335817
(AYARA)
|
2419001000NRG24020620230102643
|
02/06/2023
|
Mitali lenka
|
2419001WL003400
|
Mitali lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605618
|
|
Mitali lenka
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-028-004/335823
(AYARA)
|
2419001000NRG24020620230102647
|
02/06/2023
|
Manasi Biswal
|
2419001WL003400
|
Manasi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605619
|
|
Manasi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-028-004/335824
(AYARA)
|
2419001000NRG24020620230102649
|
02/06/2023
|
Prabhasini Gochhayat
|
2419001WL003400
|
Prabhasini Gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605636
|
|
Prabhasini Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-028-004/335843
(AYARA)
|
2419001000NRG24020620230102652
|
02/06/2023
|
Lilarani Biswal
|
2419001WL003400
|
Lilarani Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605625
|
|
Lilarani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-028-004/335843
(AYARA)
|
2419001000NRG24020620230102651
|
02/06/2023
|
Tapan Kumar Biswal
|
2419001WL003400
|
Tapan Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605626
|
|
MR TAPAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-028-004/335846
(AYARA)
|
2419001000NRG24020620230102654
|
02/06/2023
|
Sopna Parida
|
2419001WL003400
|
Sopna Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605617
|
|
Sopna Parida
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-028-004/335846
(AYARA)
|
2419001000NRG24020620230102653
|
02/06/2023
|
Surendra Parida
|
2419001WL003400
|
Surendra Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605640
|
|
Surendra Parida
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-028-004/335848
(AYARA)
|
2419001000NRG24020620230102656
|
02/06/2023
|
Anita swain
|
2419001WL003400
|
Anita swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605635
|
|
Anita swain
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-028-004/335854
(AYARA)
|
2419001000NRG24020620230102659
|
02/06/2023
|
Bikram Keshari Nayak
|
2419001WL003400
|
Bikram Keshari Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605615
|
|
Bikram Keshari Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-028-004/335854
(AYARA)
|
2419001000NRG24020620230102660
|
02/06/2023
|
Sanjukta Nayak
|
2419001WL003400
|
Sanjukta Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398605600
|
|
Sanjukta Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|