|
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-04-051-013-003/37043
(MAHARDAPALSA)
|
2404051013NRG24231120231752519
|
23/11/2023
|
RUKMANI MAHANTA
|
2404051013WL178348
|
RUKMANI MAHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203223
|
|
RUKMANI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-013-001/18688
(MAHARDAPALSA)
|
2404051013NRG24231120231752062
|
23/11/2023
|
KAMALA MAHANTA
|
2404051013WL178239
|
KAMALA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203243
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-001/18692
(MAHARDAPALSA)
|
2404051013NRG24231120231752063
|
23/11/2023
|
MRS RANDI HO
|
2404051013WL178239
|
MRS RANDI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203231
|
|
RANDAI HO W/O GAJENDRA HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-001/18694
(MAHARDAPALSA)
|
2404051013NRG24231120231752047
|
23/11/2023
|
KARNA MOHANTA
|
2404051013WL178235
|
KARNA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203238
|
|
KARNA MOHANTA
|
IDBI BANK(607095)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-001/26785
(MAHARDAPALSA)
|
2404051013NRG24231120231752064
|
23/11/2023
|
ANUPAMA MOHANTA
|
2404051013WL178239
|
ANUPAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203251
|
|
ANUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-001/26825
(MAHARDAPALSA)
|
2404051013NRG24231120231752012
|
23/11/2023
|
MISS JATNASHILA MOHANTA
|
2404051013WL178228
|
MISS JATNASHILA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203225
|
|
JATNASHILA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-001/26906
(MAHARDAPALSA)
|
2404051013NRG24231120231752070
|
23/11/2023
|
SUSMITA MOHANTA
|
2404051013WL178240
|
SUSMITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203239
|
|
MRS SUSMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-001/37014
(MAHARDAPALSA)
|
2404051013NRG24231120231752065
|
23/11/2023
|
SASMITA MAHANTA
|
2404051013WL178239
|
SASMITA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203245
|
|
SASMITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-002/18390
(MAHARDAPALSA)
|
2404051013NRG24231120231752055
|
23/11/2023
|
DEBAJANI NAIK
|
2404051013WL178237
|
DEBAJANI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203247
|
|
MISS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-002/18402
(MAHARDAPALSA)
|
2404051013NRG24231120231751935
|
23/11/2023
|
DEBAKI MOHARANA
|
2404051013WL178216
|
DEBAKI MOHARANA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159203235
|
|
DEBAKI MOHARANA, W/O-CHANDAN
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-002/18490
(MAHARDAPALSA)
|
2404051013NRG24231120231752020
|
23/11/2023
|
MR TAPAN KUMAR MOHANTA
|
2404051013WL178229
|
MR TAPAN KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203228
|
|
TAPAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-002/18490
(MAHARDAPALSA)
|
2404051013NRG24231120231752021
|
23/11/2023
|
MRS RATNAMALA MAHANTA
|
2404051013WL178229
|
MRS RATNAMALA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203229
|
|
RATNAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-002/26624
(MAHARDAPALSA)
|
2404051013NRG24231120231752071
|
23/11/2023
|
MR BENUDHAR SETHI
|
2404051013WL178240
|
MR BENUDHAR SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203252
|
|
BENUDHAR SETHI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24231120231752066
|
23/11/2023
|
DEBARAJ LOHAR
|
2404051013WL178239
|
DEBARAJ LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203246
|
|
MR DEBARAJ LOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-003/18924
(MAHARDAPALSA)
|
2404051013NRG24231120231752210
|
23/11/2023
|
MRS. FULMANI MOHANTA
|
2404051013WL178249
|
MRS. FULMANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203226
|
|
PHULAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-003/18946
(MAHARDAPALSA)
|
2404051013NRG24231120231752023
|
23/11/2023
|
MRS SUSAMA MOHANTA
|
2404051013WL178229
|
MRS SUSAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203248
|
|
SUSAMA MOHANTA W/O KRUPA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-003/26591
(MAHARDAPALSA)
|
2404051013NRG24231120231752336
|
23/11/2023
|
RAJANI GANDHA MOHANTA
|
2404051013WL178286
|
RAJANI GANDHA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203233
|
|
MRS RAJANI GANDDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-003/26692
(MAHARDAPALSA)
|
2404051013NRG24231120231752337
|
23/11/2023
|
MRS TILATTAMA MOHANTA
|
2404051013WL178286
|
MRS TILATTAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203227
|
|
MRS TILATTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-003/26911
(MAHARDAPALSA)
|
2404051013NRG24231120231752057
|
23/11/2023
|
BHARATI MAHANTA
|
2404051013WL178237
|
BHARATI MAHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203240
|
|
BHARATI MAHANTA D/O-BENUDHARA MAHANTA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-004/19101
(MAHARDAPALSA)
|
2404051013NRG24231120231752058
|
23/11/2023
|
AKASHI SINGH
|
2404051013WL178237
|
AKASHI SINGH
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203237
|
|
AKASHI SINGH W/O SUSHANTA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-004/26891
(MAHARDAPALSA)
|
2404051013NRG24231120231752351
|
23/11/2023
|
LAXMI NAIK
|
2404051013WL178289
|
LAXMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203242
|
|
LAKHI NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-004/26894
(MAHARDAPALSA)
|
2404051013NRG24231120231752212
|
23/11/2023
|
SASMITA MAJHI
|
2404051013WL178249
|
SASMITA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203230
|
|
SASMITA MAJHI W/O-BHAGABAN MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-005/37028
(MAHARDAPALSA)
|
2404051013NRG24231120231751958
|
23/11/2023
|
CHANCHALA MOHANTA
|
2404051013WL178221
|
CHANCHALA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203234
|
|
CHANCHALA MOHANTA W/O ASHANANDA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-006/19210
(MAHARDAPALSA)
|
2404051013NRG24231120231752258
|
23/11/2023
|
REBATI MOHANTA
|
2404051013WL178256
|
REBATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203232
|
|
REBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-009/19004
(MAHARDAPALSA)
|
2404051013NRG24231120231751964
|
23/11/2023
|
SAMIYA HEMBRAM
|
2404051013WL178223
|
SAMIYA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203250
|
|
SAMIYA HEMBRAM W/O-MANGAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/18798
(MAHARDAPALSA)
|
2404051013NRG24231120231752076
|
23/11/2023
|
TAPAN BEHERA
|
2404051013WL178240
|
TAPAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203244
|
|
TAPAN BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/18822
(MAHARDAPALSA)
|
2404051013NRG24231120231752339
|
23/11/2023
|
BIJAY BEHERA
|
2404051013WL178286
|
BIJAY BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203241
|
|
BIJAY BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/18826
(MAHARDAPALSA)
|
2404051013NRG24231120231751965
|
23/11/2023
|
SIRISH MAHANTA
|
2404051013WL178223
|
SIRISH MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203236
|
|
SIRISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-011/18761
(MAHARDAPALSA)
|
2404051013NRG24231120231752272
|
23/11/2023
|
MRS JASODA NAIK
|
2404051013WL178262
|
MRS JASODA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203249
|
|
JASODA NAIK W/O-BIKRAM NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-011/18778
(MAHARDAPALSA)
|
2404051013NRG24231120231751943
|
23/11/2023
|
MR GANGAMANI NAIK
|
2404051013WL178217
|
MR GANGAMANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203224
|
|
GANGAMANI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-013-001/26886
(MAHARDAPALSA)
|
2404051013NRG24231120231751961
|
23/11/2023
|
Miss BISHNUPRIYA MARNDI
|
2404051013WL178223
|
Miss BISHNUPRIYA MARNDI
|
00415
|
SBIN0007891
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203196
|
|
MISS BISHNUPRIYA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-013-001/18657
(MAHARDAPALSA)
|
2404051013NRG24231120231752222
|
23/11/2023
|
Mrs UMA MOHANTA
|
2404051013WL178251
|
Mrs UMA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203253
|
|
MRS UMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-001/18663
(MAHARDAPALSA)
|
2404051013NRG24231120231752054
|
23/11/2023
|
RAIBARI MAHANTA
|
2404051013WL178237
|
RAIBARI MAHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203198
|
|
RAIBARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-001/18690
(MAHARDAPALSA)
|
2404051013NRG24231120231752223
|
23/11/2023
|
MANJU MAHANTA
|
2404051013WL178251
|
MANJU MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203259
|
|
MRS MANJU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-001/18706
(MAHARDAPALSA)
|
2404051013NRG24231120231752216
|
23/11/2023
|
TARULATA MOHANTA
|
2404051013WL178250
|
TARULATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203222
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-001/18721
(MAHARDAPALSA)
|
2404051013NRG24231120231752224
|
23/11/2023
|
BAISHAKHIMOHANTA
|
2404051013WL178251
|
BAISHAKHIMOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203215
|
|
BAISHAKHIMOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-001/18734
(MAHARDAPALSA)
|
2404051013NRG24231120231751932
|
23/11/2023
|
SUVENDU KUMAR MOHANTA
|
2404051013WL178216
|
SUVENDU KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203202
|
|
SUVENDU KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-001/18734
(MAHARDAPALSA)
|
2404051013NRG24231120231752402
|
23/11/2023
|
SUVENDU KUMAR MOHANTA
|
2404051013WL178299
|
SUVENDU KUMAR MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159203201
|
|
SUVENDU KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-001/26735
(MAHARDAPALSA)
|
2404051013NRG24231120231751957
|
23/11/2023
|
PUSPANJALI MOHANTA
|
2404051013WL178221
|
PUSPANJALI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203199
|
|
MRS PUSPANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-001/26757
(MAHARDAPALSA)
|
2404051013NRG24231120231752226
|
23/11/2023
|
SANJUKTA MAHANTA
|
2404051013WL178251
|
SANJUKTA MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203200
|
|
MRS SANJUKTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-001/26798
(MAHARDAPALSA)
|
2404051013NRG24231120231751933
|
23/11/2023
|
MRS MILI MOHANTA
|
2404051013WL178216
|
MRS MILI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203210
|
|
MRS MILI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-001/26805
(MAHARDAPALSA)
|
2404051013NRG24231120231752228
|
23/11/2023
|
Mrs BHANUMATI MOHANTA
|
2404051013WL178253
|
Mrs BHANUMATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203204
|
|
MRS BHANUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-001/26811
(MAHARDAPALSA)
|
2404051013NRG24231120231751941
|
23/11/2023
|
Mr. SIBA PRASAD MOHANTA
|
2404051013WL178217
|
Mr. SIBA PRASAD MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203257
|
|
MR SIBA PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-002/18320
(MAHARDAPALSA)
|
2404051013NRG24231120231752018
|
23/11/2023
|
TARABATI BEHERA
|
2404051013WL178229
|
TARABATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203209
|
|
MRS TARABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-002/18450
(MAHARDAPALSA)
|
2404051013NRG24231120231752056
|
23/11/2023
|
BAIKUNTH HO
|
2404051013WL178237
|
BAIKUNTH HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203208
|
|
MR BAIKUNTH HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-002/18460
(MAHARDAPALSA)
|
2404051013NRG24231120231752048
|
23/11/2023
|
CHAMANI HO
|
2404051013WL178235
|
CHAMANI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203205
|
|
MRS CHAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-002/26624
(MAHARDAPALSA)
|
2404051013NRG24231120231752072
|
23/11/2023
|
PALAMANI SETHI
|
2404051013WL178240
|
PALAMANI SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203254
|
|
MRS PALAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-002/26764
(MAHARDAPALSA)
|
2404051013NRG24231120231751962
|
23/11/2023
|
MRS PARBATI MAHARANA
|
2404051013WL178223
|
MRS PARBATI MAHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203203
|
|
PARBATI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-002/26800
(MAHARDAPALSA)
|
2404051013NRG24231120231752219
|
23/11/2023
|
SARATHI MOHANTA
|
2404051013WL178250
|
SARATHI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203212
|
|
MRS SARATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-002/26928
(MAHARDAPALSA)
|
2404051013NRG24231120231752074
|
23/11/2023
|
Mr.LALBAHADUR HO
|
2404051013WL178240
|
Mr.LALBAHADUR HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203219
|
|
MR LALBAHADUR HO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-003/18957
(MAHARDAPALSA)
|
2404051013NRG24231120231752211
|
23/11/2023
|
MRS MADHUSMITA MOHANTA
|
2404051013WL178249
|
MRS MADHUSMITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203214
|
|
MRS MADHUSMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-013-003/36941
(MAHARDAPALSA)
|
2404051013NRG24231120231752338
|
23/11/2023
|
Mrs AMBIKA MOHANTA
|
2404051013WL178286
|
Mrs AMBIKA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203221
|
|
Mrs AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-013-007/19275
(MAHARDAPALSA)
|
2404051013NRG24231120231752403
|
23/11/2023
|
MR NEELAMBAR MOHANTA
|
2404051013WL178299
|
MR NEELAMBAR MOHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203255
|
|
MR NEELAMBAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-013-007/19275
(MAHARDAPALSA)
|
2404051013NRG24231120231752075
|
23/11/2023
|
MR NEELAMBAR MOHANTA
|
2404051013WL178240
|
MR NEELAMBAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203256
|
|
MR NEELAMBAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-013-007/26744
(MAHARDAPALSA)
|
2404051013NRG24231120231752214
|
23/11/2023
|
Mrs RITA MOHANTA
|
2404051013WL178249
|
Mrs RITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203218
|
|
MRS RITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-013-007/26744
(MAHARDAPALSA)
|
2404051013NRG24231120231752404
|
23/11/2023
|
Mrs RITA MOHANTA
|
2404051013WL178299
|
Mrs RITA MOHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203217
|
|
MRS RITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-013-010/18838
(MAHARDAPALSA)
|
2404051013NRG24231120231752281
|
23/11/2023
|
MAYADHAR BEHERA
|
2404051013WL178265
|
MAYADHAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203197
|
|
MR MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-013-010/18908
(MAHARDAPALSA)
|
2404051013NRG24231120231751967
|
23/11/2023
|
MRS JAGYASINI BEHERA
|
2404051013WL178223
|
MRS JAGYASINI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203258
|
|
JAGYASINI BEHERA,W/O LAKHAPATI
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-013-010/26848
(MAHARDAPALSA)
|
2404051013NRG24231120231752405
|
23/11/2023
|
MRS REENARANI NAIK
|
2404051013WL178299
|
MRS REENARANI NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203213
|
|
MRS REENARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-013-011/18786
(MAHARDAPALSA)
|
2404051013NRG24231120231752285
|
23/11/2023
|
JEMAMANI NAIK
|
2404051013WL178265
|
JEMAMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203206
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-013-011/24727
(MAHARDAPALSA)
|
2404051013NRG24231120231752286
|
23/11/2023
|
Mrs TILATAMA NAIK
|
2404051013WL178265
|
Mrs TILATAMA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203216
|
|
MRS TILATAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-013-011/26924
(MAHARDAPALSA)
|
2404051013NRG24231120231752277
|
23/11/2023
|
RANI NAIK
|
2404051013WL178262
|
RANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203211
|
|
MRS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-013-011/36929
(MAHARDAPALSA)
|
2404051013NRG24231120231752266
|
23/11/2023
|
Mrs GITANJALI NAIK
|
2404051013WL178259
|
Mrs GITANJALI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203207
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-013-011/36957
(MAHARDAPALSA)
|
2404051013NRG24231120231752016
|
23/11/2023
|
KUNI NAIK
|
2404051013WL178228
|
KUNI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203220
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
65
|
JOSHIPUR
|
OR-04-051-013-001/18641
(MAHARDAPALSA)
|
2404051013NRG24231120231752335
|
23/11/2023
|
SUKUMARI MOHANTA
|
2404051013WL178286
|
SUKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203174
|
|
SUKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-013-001/18651
(MAHARDAPALSA)
|
2404051013NRG24231120231752011
|
23/11/2023
|
MRS JANO HO
|
2404051013WL178228
|
MRS JANO HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203262
|
|
MRS JANO HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-013-001/18654
(MAHARDAPALSA)
|
2404051013NRG24231120231751938
|
23/11/2023
|
MR REBATI MOHANTA
|
2404051013WL178217
|
MR REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203264
|
|
MR REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-013-001/18658
(MAHARDAPALSA)
|
2404051013NRG24231120231752046
|
23/11/2023
|
MRS GOURI MOHANTA
|
2404051013WL178235
|
MRS GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203168
|
|
MRS GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-013-001/18685
(MAHARDAPALSA)
|
2404051013NRG24231120231751954
|
23/11/2023
|
SANDHAYARANI MOHANTA
|
2404051013WL178221
|
SANDHAYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203184
|
|
SANDHAYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-013-001/18706
(MAHARDAPALSA)
|
2404051013NRG24231120231752215
|
23/11/2023
|
BHAKTA BANDHU MAHANTA
|
2404051013WL178250
|
BHAKTA BANDHU MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203270
|
|
BHAKTA BANDHU MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-013-001/18713
(MAHARDAPALSA)
|
2404051013NRG24231120231751955
|
23/11/2023
|
MRS LILABATI MOHANTA
|
2404051013WL178221
|
MRS LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203167
|
|
MRS LILABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-013-001/18714
(MAHARDAPALSA)
|
2404051013NRG24231120231751940
|
23/11/2023
|
SABITRI MAHANTA
|
2404051013WL178217
|
SABITRI MAHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159203275
|
|
SABITRI MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-013-001/18718
(MAHARDAPALSA)
|
2404051013NRG24231120231752217
|
23/11/2023
|
MRS SARALA MOHANTA
|
2404051013WL178250
|
MRS SARALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203274
|
|
MRS SARALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-013-001/18734
(MAHARDAPALSA)
|
2404051013NRG24231120231751931
|
23/11/2023
|
MR PURENDRA MAHANTA
|
2404051013WL178216
|
MR PURENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203165
|
|
MR PURENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-013-001/18734
(MAHARDAPALSA)
|
2404051013NRG24231120231752401
|
23/11/2023
|
MR PURENDRA MAHANTA
|
2404051013WL178299
|
MR PURENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159203166
|
|
MR PURENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-013-001/26647
(MAHARDAPALSA)
|
2404051013NRG24231120231752225
|
23/11/2023
|
MANDAKINI MOHANTA
|
2404051013WL178251
|
MANDAKINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203194
|
|
MANDAKINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-013-001/26715
(MAHARDAPALSA)
|
2404051013NRG24231120231752218
|
23/11/2023
|
MAMATA MOHANTA
|
2404051013WL178250
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203195
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-013-001/26719
(MAHARDAPALSA)
|
2404051013NRG24231120231751956
|
23/11/2023
|
KALPANA MOHANTA
|
2404051013WL178221
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203271
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-013-001/26884
(MAHARDAPALSA)
|
2404051013NRG24231120231751942
|
23/11/2023
|
MRS NABITA MOHANTA
|
2404051013WL178217
|
MRS NABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203185
|
|
MRS NABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-013-002/18310
(MAHARDAPALSA)
|
2404051013NRG24231120231752209
|
23/11/2023
|
MRS BASA MOHARANA
|
2404051013WL178249
|
MRS BASA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203263
|
|
MRS BASA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-013-002/18330
(MAHARDAPALSA)
|
2404051013NRG24231120231752013
|
23/11/2023
|
SUNA PHULA NAIK
|
2404051013WL178228
|
SUNA PHULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203272
|
|
SUNA PHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-013-002/18370
(MAHARDAPALSA)
|
2404051013NRG24231120231751934
|
23/11/2023
|
MR SURYA MAHARANA
|
2404051013WL178216
|
MR SURYA MAHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159203177
|
|
MR SURYA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-013-002/18380
(MAHARDAPALSA)
|
2404051013NRG24231120231752374
|
23/11/2023
|
BIJAY NAIK
|
2404051013WL178294
|
BIJAY NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203190
|
|
BIJAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOSHIPUR
|
OR-04-051-013-002/18454
(MAHARDAPALSA)
|
2404051013NRG24231120231751936
|
23/11/2023
|
JEMA NAIK
|
2404051013WL178216
|
JEMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203267
|
|
JEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-013-002/18473
(MAHARDAPALSA)
|
2404051013NRG24231120231752349
|
23/11/2023
|
NILA NAIK
|
2404051013WL178289
|
NILA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159203176
|
|
NILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-013-002/18483
(MAHARDAPALSA)
|
2404051013NRG24231120231752019
|
23/11/2023
|
GUHIRAM SINGH
|
2404051013WL178229
|
GUHIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203186
|
|
GUHIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-013-002/18520
(MAHARDAPALSA)
|
2404051013NRG24231120231752050
|
23/11/2023
|
BALIKA SING
|
2404051013WL178235
|
BALIKA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203179
|
|
MRS BALIKA SING
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-013-002/18520
(MAHARDAPALSA)
|
2404051013NRG24231120231752051
|
23/11/2023
|
SAHIRAM SING
|
2404051013WL178235
|
SAHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203268
|
|
SAHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-013-002/26627
(MAHARDAPALSA)
|
2404051013NRG24231120231752022
|
23/11/2023
|
KALPANA NAIK
|
2404051013WL178229
|
KALPANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203261
|
|
KALPANA NAIK W/O-SHIBA NAIK
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-013-002/26674
(MAHARDAPALSA)
|
2404051013NRG24231120231752476
|
23/11/2023
|
MR SURYA LAHAR
|
2404051013WL178325
|
MR SURYA LAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203178
|
|
MR SURYA LAHAR
|
INDUSIND BANK(607189)
|
|
91
|
JOSHIPUR
|
OR-04-051-013-003/18950
(MAHARDAPALSA)
|
2404051013NRG24231120231752220
|
23/11/2023
|
MRS SARASWATI MOHANTA
|
2404051013WL178250
|
MRS SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203189
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-013-006/19211
(MAHARDAPALSA)
|
2404051013NRG24231120231752352
|
23/11/2023
|
KUNTI BEHERA
|
2404051013WL178289
|
KUNTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203172
|
|
MRS KUNTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-013-006/19213
(MAHARDAPALSA)
|
2404051013NRG24231120231752263
|
23/11/2023
|
SANJUKTA BEHERA
|
2404051013WL178259
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203276
|
|
SANJUKTA BEWA,
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-013-006/19215
(MAHARDAPALSA)
|
2404051013NRG24231120231752264
|
23/11/2023
|
SUNAPHULA BEHERA
|
2404051013WL178259
|
SUNAPHULA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203183
|
|
MRS SUNAPHULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-013-006/19216
(MAHARDAPALSA)
|
2404051013NRG24231120231752213
|
23/11/2023
|
MR SUMANTA KUMAR BEHERA
|
2404051013WL178249
|
MR SUMANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203175
|
|
MR SUMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-013-006/19217
(MAHARDAPALSA)
|
2404051013NRG24231120231752259
|
23/11/2023
|
SANJUKTA BEHERA
|
2404051013WL178256
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203265
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-013-006/19220
(MAHARDAPALSA)
|
2404051013NRG24231120231752260
|
23/11/2023
|
MRS REKHABATI MOHANTA
|
2404051013WL178256
|
MRS REKHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203182
|
|
MRS REKHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-013-006/26803
(MAHARDAPALSA)
|
2404051013NRG24231120231752265
|
23/11/2023
|
MRS JHARANA BEHERA
|
2404051013WL178259
|
MRS JHARANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203273
|
|
MRS JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-013-008/18992
(MAHARDAPALSA)
|
2404051013NRG24231120231752024
|
23/11/2023
|
MRS LAXMI MOHANTA
|
2404051013WL178229
|
MRS LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203191
|
|
LAXMI MOHANTA
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-013-010/18630
(MAHARDAPALSA)
|
2404051013NRG24231120231752375
|
23/11/2023
|
DROUPADI PATRA
|
2404051013WL178294
|
DROUPADI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159203260
|
|
DROUPADI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-013-010/18826
(MAHARDAPALSA)
|
2404051013NRG24231120231751966
|
23/11/2023
|
MINA MOHANTA
|
2404051013WL178223
|
MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203187
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-013-010/18901
(MAHARDAPALSA)
|
2404051013NRG24231120231752221
|
23/11/2023
|
SAKUNTALA NAIK
|
2404051013WL178250
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203173
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-013-010/36986
(MAHARDAPALSA)
|
2404051013NRG24231120231752068
|
23/11/2023
|
HARISH BEHERA
|
2404051013WL178239
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203169
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-013-011/18753
(MAHARDAPALSA)
|
2404051013NRG24231120231752283
|
23/11/2023
|
BAULA NAIK
|
2404051013WL178265
|
BAULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203180
|
|
BAULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-013-011/18762
(MAHARDAPALSA)
|
2404051013NRG24231120231752284
|
23/11/2023
|
MRS TRIBENI NAIK
|
2404051013WL178265
|
MRS TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203171
|
|
MRS TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-013-011/18765
(MAHARDAPALSA)
|
2404051013NRG24231120231752229
|
23/11/2023
|
CHHABI NAIK
|
2404051013WL178253
|
CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203193
|
|
MRS CHAABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-013-011/18770
(MAHARDAPALSA)
|
2404051013NRG24231120231752273
|
23/11/2023
|
JEMAMANI NAIK
|
2404051013WL178262
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203170
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-013-011/18771
(MAHARDAPALSA)
|
2404051013NRG24231120231752274
|
23/11/2023
|
SABITRI NAIK
|
2404051013WL178262
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203181
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-013-011/18780
(MAHARDAPALSA)
|
2404051013NRG24231120231752275
|
23/11/2023
|
MRS PADMABATI NAIK
|
2404051013WL178262
|
MRS PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203269
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-013-011/18787
(MAHARDAPALSA)
|
2404051013NRG24231120231752340
|
23/11/2023
|
MRS GURUBARI MOHANTA
|
2404051013WL178286
|
MRS GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203266
|
|
MRS GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-013-011/24726
(MAHARDAPALSA)
|
2404051013NRG24231120231752230
|
23/11/2023
|
MRS DUKHINI NAIK
|
2404051013WL178253
|
MRS DUKHINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159203192
|
|
DUKHINI NAIK D/O-BIPIN NAIK
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-013-011/26807
(MAHARDAPALSA)
|
2404051013NRG24231120231752276
|
23/11/2023
|
MRS BHAGABATI NAIK
|
2404051013WL178262
|
MRS BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159203188
|
|
BHAGABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|