|
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
|
RASGOVINDPUR
|
OR-04-062-002-001/9775
(BADAMPUR)
|
2404062002NRG24291120231789354
|
29/11/2023
|
UTTAM DEHUR
|
2404062002WL183950
|
UTTAM DEHUR
|
00048
|
BKID0004719
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007904
|
|
UTTAM DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-002-001/9975
(BADAMPUR)
|
2404062002NRG24291120231789365
|
29/11/2023
|
BALLHI MURMU
|
2404062002WL183950
|
BALLHI MURMU
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007901
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-002-004/10441
(BADAMPUR)
|
2404062002NRG24291120231789311
|
29/11/2023
|
GANGU MARNDI
|
2404062002WL183945
|
GANGU MARNDI
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007900
|
|
GANGU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-002-001/272772
(BADAMPUR)
|
2404062002NRG24291120231787860
|
29/11/2023
|
SUNDAR MARNDI
|
2404062002WL183629
|
SUNDAR MARNDI
|
00048
|
BKID0005475
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007902
|
|
SUNDAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-002-001/9823
(BADAMPUR)
|
2404062002NRG24291120231789355
|
29/11/2023
|
RANJAN MOHANTA
|
2404062002WL183950
|
RANJAN MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007903
|
|
MR RANJAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-002-001/10072
(BADAMPUR)
|
2404062002NRG24291120231789336
|
29/11/2023
|
DAKHIN MURMU
|
2404062002WL183950
|
DAKHIN MURMU
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007905
|
|
MR DAKHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-002-001/10084
(BADAMPUR)
|
2404062002NRG24291120231789337
|
29/11/2023
|
MAKARA NAIK
|
2404062002WL183950
|
MAKARA NAIK
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007912
|
|
MAKARA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-002-001/19553
(BADAMPUR)
|
2404062002NRG24291120231789339
|
29/11/2023
|
GITANJALI MALLIK
|
2404062002WL183950
|
GITANJALI MALLIK
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007910
|
|
GITANJALI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-002-001/9827
(BADAMPUR)
|
2404062002NRG24291120231789356
|
29/11/2023
|
KAJAL ROUT
|
2404062002WL183950
|
KAJAL ROUT
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007909
|
|
KAJAL ROUT
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-002-001/9941
(BADAMPUR)
|
2404062002NRG24291120231789362
|
29/11/2023
|
JAYANTI MALLIK
|
2404062002WL183950
|
JAYANTI MALLIK
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007908
|
|
JAYANTI MALLIK
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-002-002/272769
(BADAMPUR)
|
2404062002NRG24291120231787854
|
29/11/2023
|
GANGAMANI RAM
|
2404062002WL183627
|
GANGAMANI RAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007907
|
|
GANGAMANI RAM
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-002-005/10166
(BADAMPUR)
|
2404062002NRG24291120231787868
|
29/11/2023
|
ARJUNA RAM
|
2404062002WL183632
|
ARJUNA RAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007911
|
|
ARJUNA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-002-005/272624
(BADAMPUR)
|
2404062002NRG24291120231787912
|
29/11/2023
|
GURUPRASAD RAM
|
2404062002WL183635
|
GURUPRASAD RAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007906
|
|
GURUPRASAD RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-002-002/272639
(BADAMPUR)
|
2404062002NRG24291120231789324
|
29/11/2023
|
RAJIB SING
|
2404062002WL183948
|
RAJIB SING
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007889
|
|
RAJIP SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RASGOVINDPUR
|
OR-04-062-002-001/272577
(BADAMPUR)
|
2404062002NRG24291120231787865
|
29/11/2023
|
RAJENDRA MOHANTA
|
2404062002WL183632
|
RAJENDRA MOHANTA
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007891
|
|
MR RAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RASGOVINDPUR
|
OR-04-062-002-001/272523
(BADAMPUR)
|
2404062002NRG24291120231789341
|
29/11/2023
|
RAMESH DEHURI
|
2404062002WL183950
|
RAMESH DEHURI
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007893
|
|
MRS RAMESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-002-001/9660
(BADAMPUR)
|
2404062002NRG24291120231789350
|
29/11/2023
|
BASANTI NAYAK
|
2404062002WL183950
|
BASANTI NAYAK
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007892
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-002-001/9830
(BADAMPUR)
|
2404062002NRG24291120231789323
|
29/11/2023
|
DHANI HEMBRAM
|
2404062002WL183948
|
DHANI HEMBRAM
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007894
|
|
MRS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-002-001/9894
(BADAMPUR)
|
2404062002NRG24291120231789309
|
29/11/2023
|
SANJAY KU MOHANTA
|
2404062002WL183945
|
SANJAY KU MOHANTA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007888
|
|
SANJAY KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-002-001/9925
(BADAMPUR)
|
2404062002NRG24291120231789361
|
29/11/2023
|
ARNAPURNA MOHANTA
|
2404062002WL183950
|
ARNAPURNA MOHANTA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007895
|
|
MRS ANNAPURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-002-002/272599
(BADAMPUR)
|
2404062002NRG24291120231789314
|
29/11/2023
|
ASHOK BEHERA
|
2404062002WL183946
|
ASHOK BEHERA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007896
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-002-003/10124
(BADAMPUR)
|
2404062002NRG24291120231789319
|
29/11/2023
|
CHAMPA MAJHI
|
2404062002WL183947
|
CHAMPA MAJHI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007898
|
|
CHAMPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-002-004/272820
(BADAMPUR)
|
2404062002NRG24291120231789315
|
29/11/2023
|
JAGESWAR BESHRA
|
2404062002WL183946
|
JAGESWAR BESHRA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007897
|
|
MR JAGESHWAR BESHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-002-005/10315
(BADAMPUR)
|
2404062002NRG24291120231787911
|
29/11/2023
|
ARABINDA RAY
|
2404062002WL183635
|
ARABINDA RAY
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007890
|
|
MR ARABINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
25
|
RASGOVINDPUR
|
OR-04-062-002-001/272664
(BADAMPUR)
|
2404062002NRG24291120231789348
|
29/11/2023
|
PRASANTA MALLIK
|
2404062002WL183950
|
PRASANTA MALLIK
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100007899
|
|
PRASANTA KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
RASGOVINDPUR
|
OR-04-062-002-001/10010
(BADAMPUR)
|
2404062002NRG24291120231789327
|
29/11/2023
|
SANKHA MURMU
|
2404062002WL183950
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007855
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-002-001/10011
(BADAMPUR)
|
2404062002NRG24291120231789328
|
29/11/2023
|
CHANDRAY KISKU
|
2404062002WL183950
|
CHANDRAY KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007886
|
|
CHANDRAY KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-002-001/10029
(BADAMPUR)
|
2404062002NRG24291120231789329
|
29/11/2023
|
GURUVA TUDU
|
2404062002WL183950
|
GURUVA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007856
|
|
GURUVA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-002-001/10030
(BADAMPUR)
|
2404062002NRG24291120231789330
|
29/11/2023
|
BIJOY DEHURI
|
2404062002WL183950
|
BIJOY DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007865
|
|
MR BIJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-002-001/10031
(BADAMPUR)
|
2404062002NRG24291120231789331
|
29/11/2023
|
RAIMANI TUDU
|
2404062002WL183950
|
RAIMANI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007873
|
|
RAIMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-002-001/10058
(BADAMPUR)
|
2404062002NRG24291120231789333
|
29/11/2023
|
DINABANDHU ROUT
|
2404062002WL183950
|
DINABANDHU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007860
|
|
DINABANDHU ROUT
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-002-001/10065
(BADAMPUR)
|
2404062002NRG24291120231789334
|
29/11/2023
|
MANAK HEMBRAM
|
2404062002WL183950
|
MANAK HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007845
|
|
MANAK HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-002-001/10068
(BADAMPUR)
|
2404062002NRG24291120231789335
|
29/11/2023
|
SHATRUGHANA RAM
|
2404062002WL183950
|
SHATRUGHANA RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007851
|
|
SHATRUGHANA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-002-001/10073
(BADAMPUR)
|
2404062002NRG24291120231789306
|
29/11/2023
|
NUNARAM BESHRA
|
2404062002WL183945
|
NUNARAM BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007861
|
|
NUNARAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-002-001/10084
(BADAMPUR)
|
2404062002NRG24291120231789483
|
29/11/2023
|
ABUL NAIK
|
2404062002WL183988
|
ABUL NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100007857
|
|
ABUL NAIK
|
BANK OF INDIA(508505)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-002-001/19537
(BADAMPUR)
|
2404062002NRG24291120231789338
|
29/11/2023
|
NILA DEHURI
|
2404062002WL183950
|
NILA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007880
|
|
NILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-002-001/272426
(BADAMPUR)
|
2404062002NRG24291120231789340
|
29/11/2023
|
LUDI HEMBRAM
|
2404062002WL183950
|
LUDI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007842
|
|
LUDI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-002-001/272514
(BADAMPUR)
|
2404062002NRG24291120231789312
|
29/11/2023
|
GOURI TUDU
|
2404062002WL183946
|
GOURI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007848
|
|
GOURI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-002-001/272527
(BADAMPUR)
|
2404062002NRG24291120231789342
|
29/11/2023
|
MANAS DHAUNDIA
|
2404062002WL183950
|
MANAS DHAUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007850
|
|
MANAS DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-002-001/272529
(BADAMPUR)
|
2404062002NRG24291120231789343
|
29/11/2023
|
DEBAPRAKASH DANDAPAT
|
2404062002WL183950
|
DEBAPRAKASH DANDAPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007846
|
|
DEBAPRAKASH DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-002-001/272530
(BADAMPUR)
|
2404062002NRG24291120231789344
|
29/11/2023
|
KARMI HANSDAH
|
2404062002WL183950
|
KARMI HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007870
|
|
KARMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-002-001/272531
(BADAMPUR)
|
2404062002NRG24291120231789345
|
29/11/2023
|
BUDHHUNI ROUT
|
2404062002WL183950
|
BUDHHUNI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100007871
|
|
BUDHINI ROUT
|
BANK OF INDIA(508505)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-002-001/272534
(BADAMPUR)
|
2404062002NRG24291120231789346
|
29/11/2023
|
NIMAY PATRA
|
2404062002WL183950
|
NIMAY PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007875
|
|
NIMAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-002-001/272561
(BADAMPUR)
|
2404062002NRG24291120231787864
|
29/11/2023
|
MAINA MARNNNDI
|
2404062002WL183632
|
MAINA MARNNNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007878
|
|
MAINA MARNNNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-002-001/272565
(BADAMPUR)
|
2404062002NRG24291120231789302
|
29/11/2023
|
MAMJULATA BEHERA
|
2404062002WL183944
|
MAMJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007879
|
|
MAMJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-002-001/272579
(BADAMPUR)
|
2404062002NRG24291120231789307
|
29/11/2023
|
CHUDAMANI BASKE
|
2404062002WL183945
|
CHUDAMANI BASKE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007884
|
|
CHUDAMANI BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-002-001/272585
(BADAMPUR)
|
2404062002NRG24291120231787866
|
29/11/2023
|
SANJAY BEHERA
|
2404062002WL183632
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007843
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-002-001/272635
(BADAMPUR)
|
2404062002NRG24291120231789308
|
29/11/2023
|
PHULA MARNDI
|
2404062002WL183945
|
PHULA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007883
|
|
PHULA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-002-001/272644
(BADAMPUR)
|
2404062002NRG24291120231789347
|
29/11/2023
|
AINTHU TUDU
|
2404062002WL183950
|
AINTHU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007885
|
|
AINTHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-002-001/272670
(BADAMPUR)
|
2404062002NRG24291120231789321
|
29/11/2023
|
LAXMI MALLIK
|
2404062002WL183948
|
LAXMI MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007849
|
|
MRS KAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-002-001/272681
(BADAMPUR)
|
2404062002NRG24291120231789313
|
29/11/2023
|
NANGI HANSDAH
|
2404062002WL183946
|
NANGI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007881
|
|
NANGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-002-001/272682
(BADAMPUR)
|
2404062002NRG24291120231789322
|
29/11/2023
|
PURNIMA MOHANTA
|
2404062002WL183948
|
PURNIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007876
|
|
PURNIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-002-001/9694
(BADAMPUR)
|
2404062002NRG24291120231787853
|
29/11/2023
|
LAXMI HANSDA
|
2404062002WL183627
|
LAXMI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007859
|
|
LAXMI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-002-001/9719
(BADAMPUR)
|
2404062002NRG24291120231789351
|
29/11/2023
|
TALA BESRA
|
2404062002WL183950
|
TALA BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007844
|
|
MR TAL BESHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-002-001/9758
(BADAMPUR)
|
2404062002NRG24291120231789352
|
29/11/2023
|
SUNARAM MURMU
|
2404062002WL183950
|
SUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007853
|
|
SUNARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-002-001/9774
(BADAMPUR)
|
2404062002NRG24291120231789353
|
29/11/2023
|
DINABANDHU DEHURI
|
2404062002WL183950
|
DINABANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007863
|
|
DINABANDHU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-002-001/9787
(BADAMPUR)
|
2404062002NRG24291120231789304
|
29/11/2023
|
JAMUNA BASKEY
|
2404062002WL183944
|
JAMUNA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007872
|
|
JAMUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-002-001/9861
(BADAMPUR)
|
2404062002NRG24291120231789357
|
29/11/2023
|
JHHANO MURMU
|
2404062002WL183950
|
JHHANO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007858
|
|
JHHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-002-001/9863
(BADAMPUR)
|
2404062002NRG24291120231789358
|
29/11/2023
|
MANDADARI BEHERA
|
2404062002WL183950
|
MANDADARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007866
|
|
MANDADARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-002-001/9896
(BADAMPUR)
|
2404062002NRG24291120231789359
|
29/11/2023
|
SABITRI MOHANTA
|
2404062002WL183950
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007877
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-002-001/9914
(BADAMPUR)
|
2404062002NRG24291120231789360
|
29/11/2023
|
SUSANTA BESHRA
|
2404062002WL183950
|
SUSANTA BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007864
|
|
SUSANTA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-002-001/9951
(BADAMPUR)
|
2404062002NRG24291120231789363
|
29/11/2023
|
KAMAL LOCHAN PATRA
|
2404062002WL183950
|
KAMAL LOCHAN PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100007852
|
|
KAMAL LOCHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-002-001/9955
(BADAMPUR)
|
2404062002NRG24291120231789364
|
29/11/2023
|
RUPAY MURMU
|
2404062002WL183950
|
RUPAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007854
|
|
RUPAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-002-002/272747
(BADAMPUR)
|
2404062002NRG24291120231789317
|
29/11/2023
|
KANCHAN SING
|
2404062002WL183947
|
KANCHAN SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007887
|
|
KANCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RASGOVINDPUR
|
OR-04-062-002-002/9510
(BADAMPUR)
|
2404062002NRG24291120231789318
|
29/11/2023
|
MAMATA RAM
|
2404062002WL183947
|
MAMATA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007867
|
|
MAMATA RAM
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RASGOVINDPUR
|
OR-04-062-002-003/10117
(BADAMPUR)
|
2404062002NRG24291120231787855
|
29/11/2023
|
LAXMI RAM
|
2404062002WL183627
|
LAXMI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007847
|
|
LAXMI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RASGOVINDPUR
|
OR-04-062-002-003/272611
(BADAMPUR)
|
2404062002NRG24291120231789366
|
29/11/2023
|
MILI RAM
|
2404062002WL183950
|
MILI RAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100007868
|
|
MRS MILI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RASGOVINDPUR
|
OR-04-062-002-003/272612
(BADAMPUR)
|
2404062002NRG24291120231787861
|
29/11/2023
|
CHHANU MAJHI
|
2404062002WL183629
|
CHHANU MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007882
|
|
CHHANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RASGOVINDPUR
|
OR-04-062-002-004/10441
(BADAMPUR)
|
2404062002NRG24291120231789310
|
29/11/2023
|
ARATI MARNDI
|
2404062002WL183945
|
ARATI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100007874
|
|
ARATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RASGOVINDPUR
|
OR-04-062-002-005/10185
(BADAMPUR)
|
2404062002NRG24291120231789320
|
29/11/2023
|
AMBIKA RAM
|
2404062002WL183947
|
AMBIKA RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007862
|
|
AMBIKA RAM
|
BANK OF INDIA(508505)
|
|
71
|
RASGOVINDPUR
|
OR-04-062-002-005/10240
(BADAMPUR)
|
2404062002NRG24291120231789325
|
29/11/2023
|
PURNIMA RAM
|
2404062002WL183948
|
PURNIMA RAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100007869
|
|
PURNIMA RAM
|
BANK OF INDIA(508505)
|
|
72
|
RASGOVINDPUR
|
OR-04-062-002-005/10315
(BADAMPUR)
|
2404062002NRG24291120231789305
|
29/11/2023
|
AJAY KU. RAY
|
2404062002WL183944
|
AJAY KU. RAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100007841
|
|
AJAY RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155235
|
155235
|
|
|
|
|
|
|
|