|
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
|
BARIPADA
|
OR-04-047-001-003/177771
(BADJODE)
|
2404047001NRG24200620230840076
|
21/06/2023
|
LASA SOREN
|
2404047001WL037623
|
LASA SOREN
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437545
|
|
LASA SOREN SO-BARISA
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-001-003/30
(BADJODE)
|
2404047001NRG24200620230840084
|
21/06/2023
|
BUDHUNI MARNDI
|
2404047001WL037623
|
BUDHUNI MARNDI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437535
|
|
BUDHUNI MARANDI,W/O-DHAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-001-003/48
(BADJODE)
|
2404047001NRG24200620230840086
|
21/06/2023
|
DURGA MARANDI
|
2404047001WL037623
|
DURGA MARANDI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437536
|
|
DURGA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BARIPADA
|
OR-04-047-001-005/147379
(BADJODE)
|
2404047001NRG24200620230840092
|
21/06/2023
|
HIRA SETHI
|
2404047001WL037623
|
HIRA SETHI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437534
|
|
HIRA SETHI WO-RAJESH
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-001-005/147379
(BADJODE)
|
2404047001NRG24200620230840091
|
21/06/2023
|
RAJESH SETHI
|
2404047001WL037623
|
RAJESH SETHI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437531
|
|
RAJESH SETHI
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-001-005/147571
(BADJODE)
|
2404047001NRG24200620230840098
|
21/06/2023
|
JYOTI MARANDI
|
2404047001WL037623
|
JYOTI MARANDI
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437538
|
|
JYOTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BARIPADA
|
OR-04-047-001-005/147571
(BADJODE)
|
2404047001NRG24200620230840097
|
21/06/2023
|
SIBU MARANDI
|
2404047001WL037623
|
SIBU MARANDI
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437537
|
|
SHIBU MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-001-005/147656
(BADJODE)
|
2404047001NRG24200620230840100
|
21/06/2023
|
RATANI MURMU
|
2404047001WL037623
|
RATANI MURMU
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437550
|
|
RATANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BARIPADA
|
OR-04-047-001-005/147656
(BADJODE)
|
2404047001NRG24200620230840099
|
21/06/2023
|
RENTA MURMU
|
2404047001WL037623
|
RENTA MURMU
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437540
|
|
RENTA MURMU S/O-KUSUNI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-001-005/15005
(BADJODE)
|
2404047001NRG24200620230840101
|
21/06/2023
|
ANJALI NAIK
|
2404047001WL037623
|
ANJALI NAIK
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437548
|
|
ANJALI NAIK WO-SALAMAN
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-001-005/177727
(BADJODE)
|
2404047001NRG24200620230840102
|
21/06/2023
|
TILOTTAMA SINGH
|
2404047001WL037623
|
TILOTTAMA SINGH
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437557
|
|
TILOTTAMA SINGH,W/O SUBASH
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-001-005/177730
(BADJODE)
|
2404047001NRG24200620230840103
|
21/06/2023
|
ANNA SINGH
|
2404047001WL037623
|
ANNA SINGH
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437546
|
|
ANNA SINGH,W/O-KUTU
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-001-005/178021
(BADJODE)
|
2404047001NRG24200620230840105
|
21/06/2023
|
BANDANA RAY
|
2404047001WL037623
|
BANDANA RAY
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437551
|
|
BANDANA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BARIPADA
|
OR-04-047-001-005/178062
(BADJODE)
|
2404047001NRG24200620230840106
|
21/06/2023
|
PABITRA BEHERA
|
2404047001WL037623
|
PABITRA BEHERA
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437556
|
|
PABITRA BEHERA WO-RAMES
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-001-005/178186
(BADJODE)
|
2404047001NRG24200620230840108
|
21/06/2023
|
AMIT PALEI
|
2404047001WL037623
|
AMIT PALEI
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437552
|
|
AMIT PALEI S/O-ANAND
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-001-005/178186
(BADJODE)
|
2404047001NRG24200620230840109
|
21/06/2023
|
MILAGROSA PALEI
|
2404047001WL037623
|
MILAGROSA PALEI
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437553
|
|
MILAGROSA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BARIPADA
|
OR-04-047-001-005/294
(BADJODE)
|
2404047001NRG24200620230840110
|
21/06/2023
|
MAMI RAM
|
2404047001WL037623
|
MAMI RAM
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437541
|
|
MAMI RAMA DO-SHARAT
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-001-005/299
(BADJODE)
|
2404047001NRG24200620230840111
|
21/06/2023
|
BHARATI SING
|
2404047001WL037623
|
BHARATI SING
|
00048
|
BKID0005490
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437529
|
|
BHARATI SINGH W/O-ARUN
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-001-005/430
(BADJODE)
|
2404047001NRG24200620230840119
|
21/06/2023
|
SUKUMARI PALAI
|
2404047001WL037623
|
SUKUMARI PALAI
|
00048
|
BKID0005490
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437555
|
|
SUKUMARI PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BARIPADA
|
OR-04-047-001-005/525
(BADJODE)
|
2404047001NRG24200620230840124
|
21/06/2023
|
BIRBAL NAIK
|
2404047001WL037623
|
BIRBAL NAIK
|
00048
|
BKID0005490
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437532
|
|
BEERA NAIK S/O-BANA
|
BANK OF INDIA(508505)
|
|
21
|
BARIPADA
|
OR-04-047-001-005/640
(BADJODE)
|
2404047001NRG24200620230840132
|
21/06/2023
|
MERI SINGH
|
2404047001WL037623
|
MERI SINGH
|
00048
|
BKID0005490
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437539
|
|
MERI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BARIPADA
|
OR-04-047-001-005/727
(BADJODE)
|
2404047001NRG24200620230840134
|
21/06/2023
|
KABITA SINGH
|
2404047001WL037623
|
KABITA SINGH
|
00048
|
BKID0005490
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437525
|
|
KABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BARIPADA
|
OR-04-047-001-005/727
(BADJODE)
|
2404047001NRG24200620230840133
|
21/06/2023
|
SUKANTA SINGH
|
2404047001WL037623
|
SUKANTA SINGH
|
00048
|
BKID0005490
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437526
|
|
SUKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
24
|
BARIPADA
|
OR-04-047-001-003/177771
(BADJODE)
|
2404047001NRG24200620230840077
|
21/06/2023
|
PANA SOREN
|
2404047001WL037623
|
PANA SOREN
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437544
|
|
PANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BARIPADA
|
OR-04-047-001-005/178184
(BADJODE)
|
2404047001NRG24200620230840107
|
21/06/2023
|
MUNI JOSEPH
|
2404047001WL037623
|
MUNI JOSEPH
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437554
|
|
MUNI JOSEPH,W/O-ROHIT
|
BANK OF INDIA(508505)
|
|
26
|
BARIPADA
|
OR-04-047-001-005/363
(BADJODE)
|
2404047001NRG24200620230840115
|
21/06/2023
|
SAMUAL SING
|
2404047001WL037623
|
SAMUAL SING
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437527
|
|
MR SAMUEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIPADA
|
OR-04-047-001-005/475
(BADJODE)
|
2404047001NRG24200620230840120
|
21/06/2023
|
LAJRUS NAIK
|
2404047001WL037623
|
LAJRUS NAIK
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437530
|
|
MR LAJARUS NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIPADA
|
OR-04-047-001-005/640
(BADJODE)
|
2404047001NRG24200620230840131
|
21/06/2023
|
BARUN SINGH
|
2404047001WL037623
|
BARUN SINGH
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437524
|
|
BARUN SINGH S/O-NIKEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
BARIPADA
|
OR-04-047-001-003/147519
(BADJODE)
|
2404047001NRG24200620230840074
|
21/06/2023
|
NAMITA MOHAKUD
|
2404047001WL037623
|
NAMITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437520
|
|
NAMITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BARIPADA
|
OR-04-047-001-003/15097
(BADJODE)
|
2404047001NRG24200620230840075
|
21/06/2023
|
DEOLA MAJHI
|
2404047001WL037623
|
DEOLA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437513
|
|
DEOLA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BARIPADA
|
OR-04-047-001-003/23
(BADJODE)
|
2404047001NRG24200620230840078
|
21/06/2023
|
SRIKANTA MOHAKUD
|
2404047001WL037623
|
SRIKANTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437517
|
|
SRIKANTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BARIPADA
|
OR-04-047-001-003/25
(BADJODE)
|
2404047001NRG24200620230840079
|
21/06/2023
|
KHELARAM SAREN
|
2404047001WL037623
|
KHELARAM SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437512
|
|
KHELARAM SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BARIPADA
|
OR-04-047-001-003/25
(BADJODE)
|
2404047001NRG24200620230840080
|
21/06/2023
|
SUNIA SAREN
|
2404047001WL037623
|
SUNIA SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437523
|
|
SUNIA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BARIPADA
|
OR-04-047-001-003/27
(BADJODE)
|
2404047001NRG24200620230840081
|
21/06/2023
|
KANDAN SAREN
|
2404047001WL037623
|
KANDAN SAREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437511
|
|
KANDAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BARIPADA
|
OR-04-047-001-003/27
(BADJODE)
|
2404047001NRG24200620230840082
|
21/06/2023
|
RENGTI SAREN
|
2404047001WL037623
|
RENGTI SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437528
|
|
RENGTI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BARIPADA
|
OR-04-047-001-003/30
(BADJODE)
|
2404047001NRG24200620230840083
|
21/06/2023
|
DHARA MARNDI
|
2404047001WL037623
|
DHARA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437509
|
|
DHARA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BARIPADA
|
OR-04-047-001-003/45
(BADJODE)
|
2404047001NRG24200620230840085
|
21/06/2023
|
GURUBHA SAREN
|
2404047001WL037623
|
GURUBHA SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437510
|
|
GURUBHA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BARIPADA
|
OR-04-047-001-003/57
(BADJODE)
|
2404047001NRG24200620230840087
|
21/06/2023
|
DAMBU MAJHI
|
2404047001WL037623
|
DAMBU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437516
|
|
DIMBU MAJHI SO-DURGA
|
BANK OF INDIA(508505)
|
|
39
|
BARIPADA
|
OR-04-047-001-003/59
(BADJODE)
|
2404047001NRG24200620230840088
|
21/06/2023
|
SAKILA SAREN
|
2404047001WL037623
|
SAKILA SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437519
|
|
SAKILA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BARIPADA
|
OR-04-047-001-003/59
(BADJODE)
|
2404047001NRG24200620230840089
|
21/06/2023
|
SITA SAREN
|
2404047001WL037623
|
SITA SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437518
|
|
SITA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BARIPADA
|
OR-04-047-001-005/147375
(BADJODE)
|
2404047001NRG24200620230840090
|
21/06/2023
|
AJAY NAIK
|
2404047001WL037623
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437502
|
|
ARCHANA NAIK & AJAY NAIK
|
BANK OF INDIA(508505)
|
|
42
|
BARIPADA
|
OR-04-047-001-005/147382
(BADJODE)
|
2404047001NRG24200620230840093
|
21/06/2023
|
JODI PRADHAN
|
2404047001WL037623
|
JODI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808437503
|
|
JODI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BARIPADA
|
OR-04-047-001-005/147382
(BADJODE)
|
2404047001NRG24200620230840094
|
21/06/2023
|
SUCHITRA PRADHAN
|
2404047001WL037623
|
SUCHITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437504
|
|
SUCHITA PRADHAN,W/O-JOJI
|
BANK OF INDIA(508505)
|
|
44
|
BARIPADA
|
OR-04-047-001-005/147392
(BADJODE)
|
2404047001NRG24200620230840095
|
21/06/2023
|
ABHISEK RAY
|
2404047001WL037623
|
ABHISEK RAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437501
|
|
ABHISEK RAY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BARIPADA
|
OR-04-047-001-005/147392
(BADJODE)
|
2404047001NRG24200620230840096
|
21/06/2023
|
KLANTI RAY
|
2404047001WL037623
|
KLANTI RAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437549
|
|
KLANTI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BARIPADA
|
OR-04-047-001-005/177772
(BADJODE)
|
2404047001NRG24200620230840104
|
21/06/2023
|
SURENDRA DAS
|
2404047001WL037623
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437497
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BARIPADA
|
OR-04-047-001-005/312
(BADJODE)
|
2404047001NRG24200620230840112
|
21/06/2023
|
FEDALISH SOREN
|
2404047001WL037623
|
FEDALISH SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437514
|
|
FEDALISH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BARIPADA
|
OR-04-047-001-005/331
(BADJODE)
|
2404047001NRG24200620230840113
|
21/06/2023
|
SHAKUNTALA DE
|
2404047001WL037623
|
SHAKUNTALA DE
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808437506
|
|
MRS SAKUNTALA DEO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIPADA
|
OR-04-047-001-005/333
(BADJODE)
|
2404047001NRG24200620230840114
|
21/06/2023
|
ASHOK NAIK
|
2404047001WL037623
|
ASHOK NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437499
|
|
RANI NAIK
|
CANARA BANK(508532)
|
|
50
|
BARIPADA
|
OR-04-047-001-005/399
(BADJODE)
|
2404047001NRG24200620230840116
|
21/06/2023
|
PRAKASH NAIK
|
2404047001WL037623
|
PRAKASH NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437547
|
|
PRAKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BARIPADA
|
OR-04-047-001-005/399
(BADJODE)
|
2404047001NRG24200620230840117
|
21/06/2023
|
RANUSHREE NAIK
|
2404047001WL037623
|
RANUSHREE NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437500
|
|
RANUSHREE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BARIPADA
|
OR-04-047-001-005/430
(BADJODE)
|
2404047001NRG24200620230840118
|
21/06/2023
|
PASKEL PALAI
|
2404047001WL037623
|
PASKEL PALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437533
|
|
PASKEL PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BARIPADA
|
OR-04-047-001-005/485
(BADJODE)
|
2404047001NRG24200620230840121
|
21/06/2023
|
ANIL NAIK
|
2404047001WL037623
|
ANIL NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437515
|
|
ANIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BARIPADA
|
OR-04-047-001-005/496
(BADJODE)
|
2404047001NRG24200620230840122
|
21/06/2023
|
KLIMAKUS NAIK
|
2404047001WL037623
|
KLIMAKUS NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437542
|
|
KLIMAKUS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BARIPADA
|
OR-04-047-001-005/496
(BADJODE)
|
2404047001NRG24200620230840123
|
21/06/2023
|
SULEKHA NAIK
|
2404047001WL037623
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437543
|
|
SULEKHA NAEK W/O-KILIMAKUSH
|
BANK OF INDIA(508505)
|
|
56
|
BARIPADA
|
OR-04-047-001-005/525
(BADJODE)
|
2404047001NRG24200620230840125
|
21/06/2023
|
MANJU NAIK
|
2404047001WL037623
|
MANJU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437505
|
|
MANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BARIPADA
|
OR-04-047-001-005/527
(BADJODE)
|
2404047001NRG24200620230840126
|
21/06/2023
|
ANAND POLEI
|
2404047001WL037623
|
ANAND POLEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437507
|
|
ANAND POLEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BARIPADA
|
OR-04-047-001-005/527
(BADJODE)
|
2404047001NRG24200620230840127
|
21/06/2023
|
SAKUNTALA POLEI
|
2404047001WL037623
|
SAKUNTALA POLEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437521
|
|
SHAKUNTALA PALEI D/O-CHHACHIN
|
BANK OF INDIA(508505)
|
|
59
|
BARIPADA
|
OR-04-047-001-005/577
(BADJODE)
|
2404047001NRG24200620230840128
|
21/06/2023
|
MARTIN HEMBRAM
|
2404047001WL037623
|
MARTIN HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437498
|
|
MARTIN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BARIPADA
|
OR-04-047-001-005/621
(BADJODE)
|
2404047001NRG24200620230840130
|
21/06/2023
|
GRESI SETHI
|
2404047001WL037623
|
GRESI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437522
|
|
GRESI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BARIPADA
|
OR-04-047-001-005/621
(BADJODE)
|
2404047001NRG24200620230840129
|
21/06/2023
|
PANCHAM SETHI
|
2404047001WL037623
|
PANCHAM SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808437508
|
|
PANCHAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|