|
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
|
BAHANAGA
|
OR-05-007-017-001/20627
(KHARASAHAPUR)
|
2405007000NRG24031120230336331
|
03/11/2023
|
SISIR DAS
|
2405007WL039223
|
SISIR DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924951
|
|
SHISIRA DAS
|
BANK OF BARODA(606985)
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/27701
(KHARASAHAPUR)
|
2405007000NRG24031120230336252
|
03/11/2023
|
SUSANTA DAS
|
2405007WL039215
|
SUSANTA DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924949
|
|
SUSANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/27703
(KHARASAHAPUR)
|
2405007000NRG24031120230336254
|
03/11/2023
|
LAXMIKANTA DAS
|
2405007WL039215
|
LAXMIKANTA DAS
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924975
|
|
LAXMIKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/20530
(KHARASAHAPUR)
|
2405007000NRG24031120230336330
|
03/11/2023
|
MAMATA MAHALIK
|
2405007WL039223
|
MAMATA MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924932
|
|
MAMATA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/20756
(KHARASAHAPUR)
|
2405007000NRG24031120230336336
|
03/11/2023
|
MRS MOHAPATRA SAROJINI
|
2405007WL039223
|
MRS MOHAPATRA SAROJINI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924929
|
|
MRS MOHAPATRA SAROJINI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/20756
(KHARASAHAPUR)
|
2405007000NRG24031120230336335
|
03/11/2023
|
PANCHANAN MOHAPATRA
|
2405007WL039223
|
PANCHANAN MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924920
|
|
PANCHANAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/20758
(KHARASAHAPUR)
|
2405007000NRG24031120230336225
|
03/11/2023
|
JOGENDRA BISWAL
|
2405007WL039211
|
JOGENDRA BISWAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924921
|
|
MR JOGENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG24031120230336227
|
03/11/2023
|
BINOD BIHARI JENA
|
2405007WL039211
|
BINOD BIHARI JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924930
|
|
MR BINOD BIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG24031120230336228
|
03/11/2023
|
SMITAL JENA
|
2405007WL039211
|
SMITAL JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924940
|
|
MRS SMITALA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/2405281
(KHARASAHAPUR)
|
2405007000NRG24031120230336229
|
03/11/2023
|
RAMASUNDAR MAHALIK
|
2405007WL039211
|
RAMASUNDAR MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924948
|
|
RAMSUNDAR MAHALIK
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/2405294
(KHARASAHAPUR)
|
2405007000NRG24031120230336230
|
03/11/2023
|
SAKUNTALA BEHERA
|
2405007WL039211
|
SAKUNTALA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924944
|
|
MRS SAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/2405620
(KHARASAHAPUR)
|
2405007000NRG24031120230336233
|
03/11/2023
|
PURUSOTTAM MOHAPATRA
|
2405007WL039211
|
PURUSOTTAM MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924924
|
|
Mr. PURUSOTTAM MAHAPATRA
|
INDIAN BANK(607105)
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/2405738
(KHARASAHAPUR)
|
2405007000NRG24031120230336310
|
03/11/2023
|
MR SUSHANTA KUMAR DANDAPATA
|
2405007WL039221
|
MR SUSHANTA KUMAR DANDAPATA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924919
|
|
MR SUSHANTA KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/2405749
(KHARASAHAPUR)
|
2405007000NRG24031120230336236
|
03/11/2023
|
MR BASUDEV ROUT
|
2405007WL039211
|
MR BASUDEV ROUT
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924926
|
|
MR BASUDEV ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/2405770
(KHARASAHAPUR)
|
2405007000NRG24031120230336315
|
03/11/2023
|
SANTILATA MOHAPATRA
|
2405007WL039221
|
SANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924933
|
|
SANTILATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/2405830
(KHARASAHAPUR)
|
2405007000NRG24031120230336317
|
03/11/2023
|
RAMACHANDRA MAJHI
|
2405007WL039221
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924928
|
|
MR RAMA CHANDRA JANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/2405845
(KHARASAHAPUR)
|
2405007000NRG24031120230336318
|
03/11/2023
|
MRS BIJAYA LAXMI KHILAR
|
2405007WL039221
|
MRS BIJAYA LAXMI KHILAR
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924947
|
|
MRS BIJAYA LAXMI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/27689
(KHARASAHAPUR)
|
2405007000NRG24031120230336320
|
03/11/2023
|
JYOSTNARANI MOHAPATRA
|
2405007WL039221
|
JYOSTNARANI MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924970
|
|
MRS JYOTSNARANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/28816
(KHARASAHAPUR)
|
2405007000NRG24031120230336256
|
03/11/2023
|
ANNUPURNA DAS
|
2405007WL039215
|
ANNUPURNA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924941
|
|
ANNUPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/28816
(KHARASAHAPUR)
|
2405007000NRG24031120230336255
|
03/11/2023
|
Mr RABINDRA DAS
|
2405007WL039215
|
Mr RABINDRA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924943
|
|
RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/28829
(KHARASAHAPUR)
|
2405007000NRG24031120230336258
|
03/11/2023
|
SITA MAHALIK
|
2405007WL039215
|
SITA MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924936
|
|
MRS SITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/28837
(KHARASAHAPUR)
|
2405007000NRG24031120230336260
|
03/11/2023
|
ASALATA MAITY
|
2405007WL039215
|
ASALATA MAITY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924927
|
|
ASALATA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/28933
(KHARASAHAPUR)
|
2405007000NRG24031120230336241
|
03/11/2023
|
MANORANJAN DAS
|
2405007WL039212
|
MANORANJAN DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924972
|
|
SHRI MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/29710
(KHARASAHAPUR)
|
2405007000NRG24031120230336242
|
03/11/2023
|
BATAKRUSNA MAJHI
|
2405007WL039212
|
BATAKRUSNA MAJHI
|
00415
|
SBIN0006411
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390924971
|
|
SHRI BATAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/30455
(KHARASAHAPUR)
|
2405007000NRG24031120230336269
|
03/11/2023
|
PRAVAT BARIK
|
2405007WL039217
|
PRAVAT BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924923
|
|
MR PRAVAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/32322
(KHARASAHAPUR)
|
2405007000NRG24031120230336271
|
03/11/2023
|
minati mahalk
|
2405007WL039217
|
minati mahalk
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924935
|
|
minati mahalk
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/32333
(KHARASAHAPUR)
|
2405007000NRG24031120230336272
|
03/11/2023
|
BHUJENDRA MAHALIK
|
2405007WL039217
|
BHUJENDRA MAHALIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924938
|
|
MR BHUJEDNRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/32371
(KHARASAHAPUR)
|
2405007000NRG24031120230336274
|
03/11/2023
|
SRIKANTA TRIPATHY
|
2405007WL039217
|
SRIKANTA TRIPATHY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924931
|
|
MR SHRIKANTA TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/32482
(KHARASAHAPUR)
|
2405007000NRG24031120230336276
|
03/11/2023
|
ACHYUTA NANDA BARIK
|
2405007WL039217
|
ACHYUTA NANDA BARIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924925
|
|
ACHYUTA NANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/32483
(KHARASAHAPUR)
|
2405007000NRG24031120230336277
|
03/11/2023
|
SANTILATA KHILAR
|
2405007WL039217
|
SANTILATA KHILAR
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924945
|
|
SHANTI LATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/32507
(KHARASAHAPUR)
|
2405007000NRG24031120230336301
|
03/11/2023
|
PADMABATI PARIDA
|
2405007WL039219
|
PADMABATI PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924918
|
|
PADMABATI PARIDA
|
CANARA BANK(508532)
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/32508
(KHARASAHAPUR)
|
2405007000NRG24031120230336280
|
03/11/2023
|
GOURANGA PARIDA
|
2405007WL039217
|
GOURANGA PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924946
|
|
MR GOURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/32508
(KHARASAHAPUR)
|
2405007000NRG24031120230336279
|
03/11/2023
|
RAMBHAMANI PARIDA
|
2405007WL039217
|
RAMBHAMANI PARIDA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924942
|
|
MRS RAMBHAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAHANAGA
|
OR-05-007-017-001/32514
(KHARASAHAPUR)
|
2405007000NRG24031120230336323
|
03/11/2023
|
SUSUANTA MOHAPATRA
|
2405007WL039221
|
SUSUANTA MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924917
|
|
MR SUSANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-017-001/32540
(KHARASAHAPUR)
|
2405007000NRG24031120230336281
|
03/11/2023
|
anadi behera
|
2405007WL039217
|
anadi behera
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924937
|
|
MR ANADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHANAGA
|
OR-05-007-017-001/32585
(KHARASAHAPUR)
|
2405007000NRG24031120230336337
|
03/11/2023
|
SAROJINI MOHAPATRA
|
2405007WL039223
|
SAROJINI MOHAPATRA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924939
|
|
SAROJINI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHANAGA
|
OR-05-007-017-002/2405900
(KHARASAHAPUR)
|
2405007000NRG24021120230333903
|
03/11/2023
|
PADMABATI BEHERA
|
2405007WL038698
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390924934
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-017-001/28916
(KHARASAHAPUR)
|
2405007000NRG24031120230336240
|
03/11/2023
|
KISHORE DAS
|
2405007WL039212
|
KISHORE DAS
|
00553
|
INDB0000184
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924922
|
|
Mrs. KISHOR DAS K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-017-001/19609
(KHARASAHAPUR)
|
2405007000NRG24031120230336288
|
03/11/2023
|
Damodar Mohalik
|
2405007WL039219
|
Damodar Mohalik
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924996
|
|
MR DAMODAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-017-001/19624
(KHARASAHAPUR)
|
2405007000NRG24031120230336290
|
03/11/2023
|
SISIRA MOHAPATRA
|
2405007WL039219
|
SISIRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924969
|
|
SHISHIR KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
41
|
BAHANAGA
|
OR-05-007-017-001/19625
(KHARASAHAPUR)
|
2405007000NRG24031120230336291
|
03/11/2023
|
BISHNU MOHAN MOHAPATRA
|
2405007WL039219
|
BISHNU MOHAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924967
|
|
MR BISHNU MOHAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-017-001/19775
(KHARASAHAPUR)
|
2405007000NRG24031120230336292
|
03/11/2023
|
MR KARUNAKAR DAS
|
2405007WL039219
|
MR KARUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924964
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHANAGA
|
OR-05-007-017-001/19906
(KHARASAHAPUR)
|
2405007000NRG24031120230336293
|
03/11/2023
|
MI BIJAYA NAYAK
|
2405007WL039219
|
MI BIJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924958
|
|
BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAHANAGA
|
OR-05-007-017-001/19906
(KHARASAHAPUR)
|
2405007000NRG24031120230336294
|
03/11/2023
|
MRS SURATI NAYAK
|
2405007WL039219
|
MRS SURATI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924957
|
|
MRS SURATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHANAGA
|
OR-05-007-017-001/19922
(KHARASAHAPUR)
|
2405007000NRG24031120230336295
|
03/11/2023
|
Bijaya Ku Das
|
2405007WL039219
|
Bijaya Ku Das
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924997
|
|
Bijaya Ku Das
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHANAGA
|
OR-05-007-017-001/19922
(KHARASAHAPUR)
|
2405007000NRG24031120230336296
|
03/11/2023
|
SUBASINI DAS
|
2405007WL039219
|
SUBASINI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924959
|
|
SUBASINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHANAGA
|
OR-05-007-017-001/20528
(KHARASAHAPUR)
|
2405007000NRG24031120230336327
|
03/11/2023
|
JADUNATHA MAHAPATRA
|
2405007WL039223
|
JADUNATHA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924999
|
|
MR JADUNATHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHANAGA
|
OR-05-007-017-001/20530
(KHARASAHAPUR)
|
2405007000NRG24031120230336329
|
03/11/2023
|
RAMACHANDRA MAHALIK
|
2405007WL039223
|
RAMACHANDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924955
|
|
RAMACHANDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHANAGA
|
OR-05-007-017-001/20671
(KHARASAHAPUR)
|
2405007000NRG24031120230336332
|
03/11/2023
|
MR RAMAKANTA NAYAK
|
2405007WL039223
|
MR RAMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924966
|
|
MR RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHANAGA
|
OR-05-007-017-001/20696
(KHARASAHAPUR)
|
2405007000NRG24031120230336334
|
03/11/2023
|
MR PRADEEP MOHAPATRA
|
2405007WL039223
|
MR PRADEEP MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924950
|
|
PRADEEP MOHAPATRA
|
BANK OF BARODA(606985)
|
|
51
|
BAHANAGA
|
OR-05-007-017-001/20758
(KHARASAHAPUR)
|
2405007000NRG24031120230336226
|
03/11/2023
|
MR JITENDRA BISWAL
|
2405007WL039211
|
MR JITENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924994
|
|
MR JITENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-017-001/2405301
(KHARASAHAPUR)
|
2405007000NRG24031120230336309
|
03/11/2023
|
JAYANTA MOHAPATRA
|
2405007WL039221
|
JAYANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924989
|
|
JAYANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHANAGA
|
OR-05-007-017-001/2405315
(KHARASAHAPUR)
|
2405007000NRG24031120230336232
|
03/11/2023
|
MAMATA ROUT
|
2405007WL039211
|
MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924965
|
|
MAMATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHANAGA
|
OR-05-007-017-001/2405621
(KHARASAHAPUR)
|
2405007000NRG24031120230336234
|
03/11/2023
|
MRS SUBASINI MOHAPATYRA
|
2405007WL039211
|
MRS SUBASINI MOHAPATYRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924983
|
|
MRS SUBASINI MOHAPATYRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BAHANAGA
|
OR-05-007-017-001/2405694
(KHARASAHAPUR)
|
2405007000NRG24031120230336235
|
03/11/2023
|
SMT NIRUPAMA DAS
|
2405007WL039211
|
SMT NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924991
|
|
SMT NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHANAGA
|
OR-05-007-017-001/2405704
(KHARASAHAPUR)
|
2405007000NRG24031120230336298
|
03/11/2023
|
MR BINOD MOHAPATRA
|
2405007WL039219
|
MR BINOD MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924984
|
|
MR BINOD MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHANAGA
|
OR-05-007-017-001/2405739
(KHARASAHAPUR)
|
2405007000NRG24031120230336311
|
03/11/2023
|
SMT PARUJU DANDAPAT
|
2405007WL039221
|
SMT PARUJU DANDAPAT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924988
|
|
SMT PARUJU DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHANAGA
|
OR-05-007-017-001/2405760
(KHARASAHAPUR)
|
2405007000NRG24031120230336312
|
03/11/2023
|
DAYANIDHI NAYAK
|
2405007WL039221
|
DAYANIDHI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924987
|
|
DAYANIDHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHANAGA
|
OR-05-007-017-001/2405765
(KHARASAHAPUR)
|
2405007000NRG24031120230336314
|
03/11/2023
|
SITARANI MOHAPTRA
|
2405007WL039221
|
SITARANI MOHAPTRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924990
|
|
MRS SEETARANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAHANAGA
|
OR-05-007-017-001/2405829
(KHARASAHAPUR)
|
2405007000NRG24031120230336316
|
03/11/2023
|
SMT REKHAMANI JENA
|
2405007WL039221
|
SMT REKHAMANI JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924992
|
|
SMT REKHAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHANAGA
|
OR-05-007-017-001/27689
(KHARASAHAPUR)
|
2405007000NRG24031120230336319
|
03/11/2023
|
ARUN MOHAPATRA
|
2405007WL039221
|
ARUN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924974
|
|
MR ARUN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHANAGA
|
OR-05-007-017-001/27692
(KHARASAHAPUR)
|
2405007000NRG24031120230336321
|
03/11/2023
|
AHALYA MAHALIK
|
2405007WL039221
|
AHALYA MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924981
|
|
AHALYA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHANAGA
|
OR-05-007-017-001/28829
(KHARASAHAPUR)
|
2405007000NRG24031120230336257
|
03/11/2023
|
RAMACHANDRA MAHALIK
|
2405007WL039215
|
RAMACHANDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924954
|
|
RAMACHANDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHANAGA
|
OR-05-007-017-001/28837
(KHARASAHAPUR)
|
2405007000NRG24031120230336259
|
03/11/2023
|
ASHISHA KU. MAITI
|
2405007WL039215
|
ASHISHA KU. MAITI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924995
|
|
MR ASHISHA KUMAR MAITI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHANAGA
|
OR-05-007-017-001/28839
(KHARASAHAPUR)
|
2405007000NRG24031120230336261
|
03/11/2023
|
ARUN KU. MAITY
|
2405007WL039215
|
ARUN KU. MAITY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924961
|
|
MR ARUN KUMAR MAITY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAHANAGA
|
OR-05-007-017-001/28916
(KHARASAHAPUR)
|
2405007000NRG24031120230336239
|
03/11/2023
|
KAILSH DAS
|
2405007WL039212
|
KAILSH DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924973
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAHANAGA
|
OR-05-007-017-001/28926
(KHARASAHAPUR)
|
2405007000NRG24031120230336262
|
03/11/2023
|
SATYALATA BEHERA
|
2405007WL039215
|
SATYALATA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924998
|
|
SATYALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHANAGA
|
OR-05-007-017-001/29077
(KHARASAHAPUR)
|
2405007000NRG24031120230336263
|
03/11/2023
|
MI KAILASH ROUT
|
2405007WL039215
|
MI KAILASH ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924956
|
|
MI KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHANAGA
|
OR-05-007-017-001/29077
(KHARASAHAPUR)
|
2405007000NRG24031120230336264
|
03/11/2023
|
SMT KANCHAN ROUT
|
2405007WL039215
|
SMT KANCHAN ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924993
|
|
SMT KANCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHANAGA
|
OR-05-007-017-001/30058
(KHARASAHAPUR)
|
2405007000NRG24031120230336244
|
03/11/2023
|
MI DEBAKI DAS
|
2405007WL039212
|
MI DEBAKI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924960
|
|
MI DEBAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BAHANAGA
|
OR-05-007-017-001/30058
(KHARASAHAPUR)
|
2405007000NRG24031120230336243
|
03/11/2023
|
MI BASANTA DAS
|
2405007WL039212
|
MI BASANTA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924953
|
|
MI BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHANAGA
|
OR-05-007-017-001/30078
(KHARASAHAPUR)
|
2405007000NRG24031120230336245
|
03/11/2023
|
ANANTA PANDA
|
2405007WL039212
|
ANANTA PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924963
|
|
ANANTA PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHANAGA
|
OR-05-007-017-001/30081
(KHARASAHAPUR)
|
2405007000NRG24031120230336246
|
03/11/2023
|
UTTAM KU PANDA
|
2405007WL039212
|
UTTAM KU PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924977
|
|
UTTAM KU PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHANAGA
|
OR-05-007-017-001/30421
(KHARASAHAPUR)
|
2405007000NRG24031120230336238
|
03/11/2023
|
MR BIPLAB PRADHAN
|
2405007WL039211
|
MR BIPLAB PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924979
|
|
MR BIPLAB PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHANAGA
|
OR-05-007-017-001/30421
(KHARASAHAPUR)
|
2405007000NRG24031120230336237
|
03/11/2023
|
SAKUNTALA PRADHAN
|
2405007WL039211
|
SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924962
|
|
SAKUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHANAGA
|
OR-05-007-017-001/30473
(KHARASAHAPUR)
|
2405007000NRG24031120230336251
|
03/11/2023
|
DINABANDU PRADHAN
|
2405007WL039214
|
DINABANDU PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924952
|
|
DINABANDU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHANAGA
|
OR-05-007-017-001/32322
(KHARASAHAPUR)
|
2405007000NRG24031120230336270
|
03/11/2023
|
MR BABULI MOHALIK
|
2405007WL039217
|
MR BABULI MOHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924978
|
|
MR BABULI MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHANAGA
|
OR-05-007-017-001/32333
(KHARASAHAPUR)
|
2405007000NRG24031120230336273
|
03/11/2023
|
SATYABHAMA MAHALIK
|
2405007WL039217
|
SATYABHAMA MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924980
|
|
SATYABHAMA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BAHANAGA
|
OR-05-007-017-001/32380
(KHARASAHAPUR)
|
2405007000NRG24031120230336300
|
03/11/2023
|
MR RABINDRA KU. MAHALIK
|
2405007WL039219
|
MR RABINDRA KU. MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924986
|
|
MR RABINDRA KU. MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BAHANAGA
|
OR-05-007-017-001/32507
(KHARASAHAPUR)
|
2405007000NRG24031120230336302
|
03/11/2023
|
SARAT PARTDA
|
2405007WL039219
|
SARAT PARTDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924982
|
|
MR SHARATH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAHANAGA
|
OR-05-007-017-001/32540
(KHARASAHAPUR)
|
2405007000NRG24031120230336282
|
03/11/2023
|
jayamti behera
|
2405007WL039217
|
jayamti behera
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924976
|
|
jayamti behera
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG24031120230336303
|
03/11/2023
|
SURYAMANI MAHALIK
|
2405007WL039219
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390924985
|
|
SURYAMANI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHANAGA
|
OR-05-007-017-003/18837
(KHARASAHAPUR)
|
2405007000NRG24021120230333904
|
03/11/2023
|
BHASKAR MOHANTY
|
2405007WL038698
|
BHASKAR MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390924968
|
|
MR PURNA CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125373
|
125373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228942
|
228942
|
|
|
|
|
|
|
|