|
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-04-054-007-001/30103
(JADIDA)
|
2404054007NRG24200120242065637
|
20/01/2024
|
Kamalakanta Kisku
|
2404054007WL225257
|
Kamalakanta Kisku
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911123
|
|
MR KAMALAKANTA KISKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-007-001/30104
(JADIDA)
|
2404054007NRG24200120242065638
|
20/01/2024
|
PADANA KISKU
|
2404054007WL225257
|
PADANA KISKU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911124
|
|
PADANA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPTIPADA
|
OR-04-054-007-001/301069
(JADIDA)
|
2404054007NRG24200120242065316
|
20/01/2024
|
AMLAN ANURAG BEHERA
|
2404054007WL225234
|
AMLAN ANURAG BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911121
|
|
AMLANANURAG BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-007-001/301125
(JADIDA)
|
2404054007NRG24200120242065414
|
20/01/2024
|
HIMANSU RANJAN PATRA
|
2404054007WL225239
|
HIMANSU RANJAN PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911118
|
|
Himansu Ranjan Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAPTIPADA
|
OR-04-054-007-001/301134
(JADIDA)
|
2404054007NRG24200120242065317
|
20/01/2024
|
MANGULI KISKU
|
2404054007WL225234
|
MANGULI KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911111
|
|
MANGULI KISKU
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-007-001/30814
(JADIDA)
|
2404054007NRG24200120242065424
|
20/01/2024
|
DILLIP KUMAR PATRA
|
2404054007WL225239
|
DILLIP KUMAR PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911114
|
|
MR DILLIP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-007-001/5761
(JADIDA)
|
2404054007NRG24200120242065278
|
20/01/2024
|
LAXMI MURMU
|
2404054007WL225229
|
LAXMI MURMU
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139911119
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-007-001/5990
(JADIDA)
|
2404054007NRG24200120242065642
|
20/01/2024
|
ANANDA KUMAR PATRA
|
2404054007WL225257
|
ANANDA KUMAR PATRA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911101
|
|
ANANDA SETHI
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-007-001/6041
(JADIDA)
|
2404054007NRG24200120242065279
|
20/01/2024
|
KEDAR BAISAKH
|
2404054007WL225229
|
KEDAR BAISAKH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911122
|
|
KEDAR BAISAKH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-007-001/6092
(JADIDA)
|
2404054007NRG24200120242065281
|
20/01/2024
|
BIMAL KUMAR BEHERA
|
2404054007WL225229
|
BIMAL KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911099
|
|
BIMAL KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAPTIPADA
|
OR-04-054-007-001/6104
(JADIDA)
|
2404054007NRG24200120242065647
|
20/01/2024
|
BIJAY KUMAR PATRA
|
2404054007WL225257
|
BIJAY KUMAR PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911112
|
|
BIJAY KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-007-001/6104
(JADIDA)
|
2404054007NRG24200120242065646
|
20/01/2024
|
SOMNATH PATRA
|
2404054007WL225257
|
SOMNATH PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911125
|
|
SOMANATHA PATRA
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-007-003/30297
(JADIDA)
|
2404054007NRG24200120242065740
|
20/01/2024
|
BIDYADHARA ROUT
|
2404054007WL225271
|
BIDYADHARA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911115
|
|
BIDYADHARA ROUT
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-007-003/30945
(JADIDA)
|
2404054007NRG24200120242065284
|
20/01/2024
|
PARMILA KHALPALIA
|
2404054007WL225229
|
PARMILA KHALPALIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911116
|
|
PARMILA KHALPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-007-003/5518
(JADIDA)
|
2404054007NRG24200120242065743
|
20/01/2024
|
RAJANI NAYAK
|
2404054007WL225271
|
RAJANI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911128
|
|
MR RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-007-003/5558
(JADIDA)
|
2404054007NRG24200120242065745
|
20/01/2024
|
DILLIP KUMAR BINDHANI
|
2404054007WL225271
|
DILLIP KUMAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911110
|
|
DILLIP KUMAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-007-003/5558
(JADIDA)
|
2404054007NRG24200120242065746
|
20/01/2024
|
LAKHMI BINDHANI
|
2404054007WL225271
|
LAKHMI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911108
|
|
LAKHMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-007-003/5599
(JADIDA)
|
2404054007NRG24200120242065747
|
20/01/2024
|
PRASANNA BINDHANI
|
2404054007WL225271
|
PRASANNA BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911120
|
|
PRASANNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-007-003/5601
(JADIDA)
|
2404054007NRG24200120242065748
|
20/01/2024
|
MANJULATA NAYAK
|
2404054007WL225271
|
MANJULATA NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911105
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-007-003/6212
(JADIDA)
|
2404054007NRG24200120242065749
|
20/01/2024
|
BUDHINI KHILAR
|
2404054007WL225271
|
BUDHINI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911109
|
|
BUDHINI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-007-003/6219
(JADIDA)
|
2404054007NRG24200120242065750
|
20/01/2024
|
RASANANDA SAHU
|
2404054007WL225271
|
RASANANDA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911096
|
|
RASANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAPTIPADA
|
OR-04-054-007-003/6267
(JADIDA)
|
2404054007NRG24200120242065752
|
20/01/2024
|
BHARAT CH. BEHERA
|
2404054007WL225271
|
BHARAT CH. BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911100
|
|
BHARAT CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-007-003/6267
(JADIDA)
|
2404054007NRG24200120242065754
|
20/01/2024
|
PRAHALLAD BEHERA
|
2404054007WL225271
|
PRAHALLAD BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911097
|
|
PRAHLAD BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAPTIPADA
|
OR-04-054-007-003/6267
(JADIDA)
|
2404054007NRG24200120242065755
|
20/01/2024
|
SASMITA BEHERA
|
2404054007WL225271
|
SASMITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911104
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-007-003/6267
(JADIDA)
|
2404054007NRG24200120242065753
|
20/01/2024
|
SUBASINI BEHERA
|
2404054007WL225271
|
SUBASINI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911103
|
|
SUBASINI BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-007-003/6329
(JADIDA)
|
2404054007NRG24200120242065757
|
20/01/2024
|
GURUBARI BEHERA
|
2404054007WL225271
|
GURUBARI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911107
|
|
GURUBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-007-003/6330
(JADIDA)
|
2404054007NRG24200120242065758
|
20/01/2024
|
RABINDRA BEHERA
|
2404054007WL225271
|
RABINDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911113
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-007-003/6331
(JADIDA)
|
2404054007NRG24200120242065759
|
20/01/2024
|
ARATI BEHERA
|
2404054007WL225271
|
ARATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911102
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-007-003/6372
(JADIDA)
|
2404054007NRG24200120242065760
|
20/01/2024
|
RANI MURMU
|
2404054007WL225271
|
RANI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911127
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-007-003/6372
(JADIDA)
|
2404054007NRG24200120242065761
|
20/01/2024
|
SALMA MURMU
|
2404054007WL225271
|
SALMA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911126
|
|
SALMA MURMU
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-007-003/6407
(JADIDA)
|
2404054007NRG24200120242065762
|
20/01/2024
|
BHAGABAT KHILAR
|
2404054007WL225271
|
BHAGABAT KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911098
|
|
BHAGBAT KHILLAR
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-007-003/6418
(JADIDA)
|
2404054007NRG24200120242065763
|
20/01/2024
|
DEBAKI BEHERA
|
2404054007WL225271
|
DEBAKI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911106
|
|
DEBAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-007-003/6649
(JADIDA)
|
2404054007NRG24200120242065652
|
20/01/2024
|
Ajaya Kumar Behera
|
2404054007WL225257
|
Ajaya Kumar Behera
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911117
|
|
MS AJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
34
|
KAPTIPADA
|
OR-04-054-007-001/301217
(JADIDA)
|
2404054007NRG24200120242065415
|
20/01/2024
|
JITRAY MARNDI
|
2404054007WL225239
|
JITRAY MARNDI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911092
|
|
JITRAY MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAPTIPADA
|
OR-04-054-007-001/30641
(JADIDA)
|
2404054007NRG24200120242065422
|
20/01/2024
|
AMULYA KUMAR MUDULI
|
2404054007WL225239
|
AMULYA KUMAR MUDULI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911129
|
|
AMULYA KUMAR MUDULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-007-001/301220
(JADIDA)
|
2404054007NRG24200120242065318
|
20/01/2024
|
SUBASINI NAYAK
|
2404054007WL225234
|
SUBASINI NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911091
|
|
SUBASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-007-001/301221
(JADIDA)
|
2404054007NRG24200120242065319
|
20/01/2024
|
HAREKRUSHNA DAS
|
2404054007WL225234
|
HAREKRUSHNA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911093
|
|
MR HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-007-001/30341
(JADIDA)
|
2404054007NRG24200120242065416
|
20/01/2024
|
DINABANDHU PATRA
|
2404054007WL225239
|
DINABANDHU PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911087
|
|
MR DINABANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-007-001/30641
(JADIDA)
|
2404054007NRG24200120242065423
|
20/01/2024
|
MANISHA MANJARI MUDULI
|
2404054007WL225239
|
MANISHA MANJARI MUDULI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911090
|
|
MRS MANISHA MANJARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-007-001/30815
(JADIDA)
|
2404054007NRG24200120242065425
|
20/01/2024
|
ANTARYAMI PATRA
|
2404054007WL225239
|
ANTARYAMI PATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911089
|
|
ANTARYAMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-007-001/30976
(JADIDA)
|
2404054007NRG24200120242065322
|
20/01/2024
|
CHITA TUDU
|
2404054007WL225234
|
CHITA TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911130
|
|
CHITA TUDU
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-007-001/30976
(JADIDA)
|
2404054007NRG24200120242065321
|
20/01/2024
|
GORA TUDU
|
2404054007WL225234
|
GORA TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911094
|
|
GORA TUDU
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-007-001/30987
(JADIDA)
|
2404054007NRG24200120242065323
|
20/01/2024
|
DASHARATHA KISKU
|
2404054007WL225234
|
DASHARATHA KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911131
|
|
MR DASHARATHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-007-001/5906
(JADIDA)
|
2404054007NRG24200120242065641
|
20/01/2024
|
BHANU CHARAN PRADHAN
|
2404054007WL225257
|
BHANU CHARAN PRADHAN
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911088
|
|
MR BHANUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-007-001/6109
(JADIDA)
|
2404054007NRG24200120242065283
|
20/01/2024
|
SABANA MAJHI
|
2404054007WL225229
|
SABANA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911132
|
|
MR SABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPTIPADA
|
OR-04-054-007-001/6182
(JADIDA)
|
2404054007NRG24200120242065650
|
20/01/2024
|
SUDARSON BEHERA
|
2404054007WL225257
|
SUDARSON BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911095
|
|
SUDARSON BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
47
|
KAPTIPADA
|
OR-04-054-007-001/301122
(JADIDA)
|
2404054007NRG24200120242065413
|
20/01/2024
|
RASMITA DATTA
|
2404054007WL225239
|
RASMITA DATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911079
|
|
RASMITA DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAPTIPADA
|
OR-04-054-007-001/30341
(JADIDA)
|
2404054007NRG24200120242065417
|
20/01/2024
|
PRADIP KUMAR PATRA
|
2404054007WL225239
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911059
|
|
PRADIP KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-007-001/30342
(JADIDA)
|
2404054007NRG24200120242065320
|
20/01/2024
|
DURGA KISKU
|
2404054007WL225234
|
DURGA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911081
|
|
DURGA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-007-001/30416
(JADIDA)
|
2404054007NRG24200120242065418
|
20/01/2024
|
KARMI MARNDI
|
2404054007WL225239
|
KARMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911086
|
|
KARMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-007-001/30416
(JADIDA)
|
2404054007NRG24200120242065419
|
20/01/2024
|
RAJANI MARNDI
|
2404054007WL225239
|
RAJANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911085
|
|
RAJANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-007-001/30434
(JADIDA)
|
2404054007NRG24200120242065420
|
20/01/2024
|
BASANTI DAS
|
2404054007WL225239
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911075
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-007-001/30630
(JADIDA)
|
2404054007NRG24200120242065639
|
20/01/2024
|
CHANDRAKANTI MOHANTY
|
2404054007WL225257
|
CHANDRAKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911078
|
|
CHANDRAKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-007-001/30634
(JADIDA)
|
2404054007NRG24200120242065421
|
20/01/2024
|
MITANJALI PATRA
|
2404054007WL225239
|
MITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911082
|
|
MITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-007-001/5763
(JADIDA)
|
2404054007NRG24200120242065426
|
20/01/2024
|
LAXMI MARNDI
|
2404054007WL225239
|
LAXMI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911137
|
|
LAKSHMI MARNDI
|
BANK OF INDIA(508505)
|
|
56
|
KAPTIPADA
|
OR-04-054-007-001/5794
(JADIDA)
|
2404054007NRG24200120242065640
|
20/01/2024
|
SIBA MURMU
|
2404054007WL225257
|
SIBA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911062
|
|
SIBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-007-001/5795
(JADIDA)
|
2404054007NRG24200120242065326
|
20/01/2024
|
RAUNDE MURMU
|
2404054007WL225234
|
RAUNDE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911138
|
|
RAUNDE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-007-001/5795
(JADIDA)
|
2404054007NRG24200120242065324
|
20/01/2024
|
SAMANA MURMU
|
2404054007WL225234
|
SAMANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911068
|
|
SAMANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-007-001/5795
(JADIDA)
|
2404054007NRG24200120242065325
|
20/01/2024
|
SURYAMANI MURMU
|
2404054007WL225234
|
SURYAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911069
|
|
SURYAMANI MURMU
|
BANK OF INDIA(508505)
|
|
60
|
KAPTIPADA
|
OR-04-054-007-001/5819
(JADIDA)
|
2404054007NRG24200120242065327
|
20/01/2024
|
RATANI MAJHI
|
2404054007WL225234
|
RATANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911067
|
|
RATANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-007-001/5865
(JADIDA)
|
2404054007NRG24200120242065328
|
20/01/2024
|
NARAN MURMU
|
2404054007WL225234
|
NARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911066
|
|
NARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-007-001/5943
(JADIDA)
|
2404054007NRG24200120242065427
|
20/01/2024
|
SUKANTI DAS
|
2404054007WL225239
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911083
|
|
SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-007-001/5948
(JADIDA)
|
2404054007NRG24200120242065428
|
20/01/2024
|
KAMALAMANI PATRA
|
2404054007WL225239
|
KAMALAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911133
|
|
KAMALAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-007-001/5990
(JADIDA)
|
2404054007NRG24200120242065643
|
20/01/2024
|
SUKANTI SETHI
|
2404054007WL225257
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911070
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-007-001/5995
(JADIDA)
|
2404054007NRG24200120242065330
|
20/01/2024
|
KARAN KISHKU
|
2404054007WL225234
|
KARAN KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911136
|
|
KARANA KISKU
|
BANK OF INDIA(508505)
|
|
66
|
KAPTIPADA
|
OR-04-054-007-001/5995
(JADIDA)
|
2404054007NRG24200120242065329
|
20/01/2024
|
PADAN KISHKU
|
2404054007WL225234
|
PADAN KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911076
|
|
MR PADAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPTIPADA
|
OR-04-054-007-001/5996
(JADIDA)
|
2404054007NRG24200120242065331
|
20/01/2024
|
JHAN KISHKU
|
2404054007WL225234
|
JHAN KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911065
|
|
MRS JHANA KISKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPTIPADA
|
OR-04-054-007-001/6028
(JADIDA)
|
2404054007NRG24200120242065429
|
20/01/2024
|
CHUNDURI MARNDI
|
2404054007WL225239
|
CHUNDURI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911077
|
|
CHUNDURI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-007-001/6063
(JADIDA)
|
2404054007NRG24200120242065332
|
20/01/2024
|
ARNAPURNA DUTTA
|
2404054007WL225234
|
ARNAPURNA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911072
|
|
ARNAPURNA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-007-001/6080
(JADIDA)
|
2404054007NRG24200120242065280
|
20/01/2024
|
CHITA RANJAN BEHERA
|
2404054007WL225229
|
CHITA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911084
|
|
CHITA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-007-001/6087
(JADIDA)
|
2404054007NRG24200120242065644
|
20/01/2024
|
PARAMA NADHA MALIK
|
2404054007WL225257
|
PARAMA NADHA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911140
|
|
PARAMA NADHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-007-001/6087
(JADIDA)
|
2404054007NRG24200120242065645
|
20/01/2024
|
SABITA MALLIK
|
2404054007WL225257
|
SABITA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139911060
|
|
SABITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-007-001/6090
(JADIDA)
|
2404054007NRG24200120242065430
|
20/01/2024
|
SURENDRA DUTTA
|
2404054007WL225239
|
SURENDRA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911058
|
|
SURENDRA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-007-001/6098
(JADIDA)
|
2404054007NRG24200120242065282
|
20/01/2024
|
PARBATI MOHAKUD
|
2404054007WL225229
|
PARBATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911061
|
|
PARBATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-007-001/6134
(JADIDA)
|
2404054007NRG24200120242065649
|
20/01/2024
|
HARAMANI BEHERA
|
2404054007WL225257
|
HARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911073
|
|
HARAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-007-001/6134
(JADIDA)
|
2404054007NRG24200120242065648
|
20/01/2024
|
SANATAN BEHERA
|
2404054007WL225257
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911141
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-007-001/6144
(JADIDA)
|
2404054007NRG24200120242065333
|
20/01/2024
|
SATYABHAM DUTTA
|
2404054007WL225234
|
SATYABHAM DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911071
|
|
SATYABHAM DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-007-001/6145
(JADIDA)
|
2404054007NRG24200120242065334
|
20/01/2024
|
SHANTILATA DUTTA
|
2404054007WL225234
|
SHANTILATA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911135
|
|
SHANTILATA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-007-001/6182
(JADIDA)
|
2404054007NRG24200120242065651
|
20/01/2024
|
SUCHISMITA ARUKHA
|
2404054007WL225257
|
SUCHISMITA ARUKHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911074
|
|
SUCHISMITA ARUKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAPTIPADA
|
OR-04-054-007-003/30768
(JADIDA)
|
2404054007NRG24200120242065742
|
20/01/2024
|
MINATI BEHERA
|
2404054007WL225271
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911064
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-007-003/30768
(JADIDA)
|
2404054007NRG24200120242065741
|
20/01/2024
|
UPENDRA BEHERA
|
2404054007WL225271
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911080
|
|
UPENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
82
|
KAPTIPADA
|
OR-04-054-007-003/5518
(JADIDA)
|
2404054007NRG24200120242065744
|
20/01/2024
|
RASMITA NAYAK
|
2404054007WL225271
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911139
|
|
RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-007-003/6241
(JADIDA)
|
2404054007NRG24200120242065751
|
20/01/2024
|
SUNIA MURMU
|
2404054007WL225271
|
SUNIA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139911063
|
|
SUNIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-007-003/6329
(JADIDA)
|
2404054007NRG24200120242065756
|
20/01/2024
|
BRUNDABAN BEHERA
|
2404054007WL225271
|
BRUNDABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911134
|
|
BRUNDABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|