|
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
|
HINDOL
|
OR-07-015-027-001/32502
(Nabakishorpur)
|
2407015000NRG24020120241042096
|
02/01/2024
|
Lalit Bhoi
|
2407015WL131186
|
Lalit Bhoi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521480
|
|
Lalit Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-006/33011
(Nabakishorpur)
|
2407015000NRG24020120241042583
|
02/01/2024
|
Kunta Dehury
|
2407015WL131347
|
Kunta Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521478
|
|
KUNTA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-027-006/33102
(Nabakishorpur)
|
2407015000NRG24020120241042115
|
02/01/2024
|
Santilata Behera
|
2407015WL131190
|
Santilata Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521479
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-006/33102
(Nabakishorpur)
|
2407015000NRG24020120241042114
|
02/01/2024
|
Uday nath Behera
|
2407015WL131190
|
Uday nath Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521477
|
|
Uday nath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-027-001/38582
(Nabakishorpur)
|
2407015000NRG24020120241042080
|
02/01/2024
|
SUBASM CHANDRA NAYAK
|
2407015WL131182
|
SUBASM CHANDRA NAYAK
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521532
|
|
SUBASM CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-027-005/38686
(Nabakishorpur)
|
2407015000NRG24020120241042091
|
02/01/2024
|
DOLLY NAIK
|
2407015WL131184
|
DOLLY NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521535
|
|
DOLLY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-006/33027
(Nabakishorpur)
|
2407015000NRG24020120241042084
|
02/01/2024
|
Bapina Raut
|
2407015WL131182
|
Bapina Raut
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521533
|
|
MR BAPINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-027-006/38784
(Nabakishorpur)
|
2407015000NRG24020120241042121
|
02/01/2024
|
KAJAL BEHERA
|
2407015WL131190
|
KAJAL BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521534
|
|
KAJAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-027-001/38583
(Nabakishorpur)
|
2407015000NRG24020120241042087
|
02/01/2024
|
PRASHANTA DALEI
|
2407015WL131184
|
PRASHANTA DALEI
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521529
|
|
PRASHANTA DALEI
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-027-005/38690
(Nabakishorpur)
|
2407015000NRG24020120241042108
|
02/01/2024
|
AJAYA NAIK
|
2407015WL131188
|
AJAYA NAIK
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521528
|
|
AJAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-005/38697
(Nabakishorpur)
|
2407015000NRG24020120241042093
|
02/01/2024
|
PRASANTA SAHOO
|
2407015WL131184
|
PRASANTA SAHOO
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521531
|
|
PRASANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-006/38729
(Nabakishorpur)
|
2407015000NRG24020120241042577
|
02/01/2024
|
Basanta Nayak
|
2407015WL131344
|
Basanta Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521526
|
|
BASANTI NAHAK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-027-006/38746
(Nabakishorpur)
|
2407015000NRG24020120241042592
|
02/01/2024
|
Sukanti Dehuri
|
2407015WL131349
|
Sukanti Dehuri
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521527
|
|
SUKANTI DEHURY
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015000NRG24020120241042593
|
02/01/2024
|
PRABHAT DEHURI
|
2407015WL131349
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521530
|
|
PRABHAT DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-027-001/32502
(Nabakishorpur)
|
2407015000NRG24020120241042097
|
02/01/2024
|
Chanchla Bhoi
|
2407015WL131186
|
Chanchla Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521504
|
|
Chanchla Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-001/38573
(Nabakishorpur)
|
2407015000NRG24020120241042079
|
02/01/2024
|
Manimala Granaik
|
2407015WL131182
|
Manimala Granaik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521511
|
|
MANIMALAGARNAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
HINDOL
|
OR-07-015-027-001/38577
(Nabakishorpur)
|
2407015000NRG24020120241042112
|
02/01/2024
|
Kalandi Bhoi
|
2407015WL131190
|
Kalandi Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521513
|
|
Kalandi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-003/33200
(Nabakishorpur)
|
2407015000NRG24020120241042081
|
02/01/2024
|
Pratima Biswal
|
2407015WL131182
|
Pratima Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521493
|
|
Pratima Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015000NRG24020120241042098
|
02/01/2024
|
GITA BHOI
|
2407015WL131186
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521492
|
|
GITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-003/38686
(Nabakishorpur)
|
2407015000NRG24020120241042099
|
02/01/2024
|
SIBA DEHURY
|
2407015WL131186
|
SIBA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521517
|
|
SIBA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-003/38688
(Nabakishorpur)
|
2407015000NRG24020120241042113
|
02/01/2024
|
YASODA SAHU
|
2407015WL131190
|
YASODA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521488
|
|
YASODA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-003/38689
(Nabakishorpur)
|
2407015000NRG24020120241042105
|
02/01/2024
|
NALABATI DEHURY
|
2407015WL131188
|
NALABATI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521489
|
|
NALABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-003/38691
(Nabakishorpur)
|
2407015000NRG24020120241042106
|
02/01/2024
|
SANATAN DEHURY
|
2407015WL131188
|
SANATAN DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521523
|
|
SANATAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-027-003/38693
(Nabakishorpur)
|
2407015000NRG24020120241042088
|
02/01/2024
|
MINATI DEHURY
|
2407015WL131184
|
MINATI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521522
|
|
MINATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-004/32899
(Nabakishorpur)
|
2407015000NRG24020120241042082
|
02/01/2024
|
Kabiraj Sahu
|
2407015WL131182
|
Kabiraj Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521503
|
|
Kabiraj Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-005/32659
(Nabakishorpur)
|
2407015000NRG24020120241042089
|
02/01/2024
|
Ramesh chandra sahu
|
2407015WL131184
|
Ramesh chandra sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521524
|
|
Ramesh chandra sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-005/32678
(Nabakishorpur)
|
2407015000NRG24020120241042100
|
02/01/2024
|
Ananta Naik
|
2407015WL131186
|
Ananta Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521486
|
|
Ananta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-005/32738
(Nabakishorpur)
|
2407015000NRG24020120241042107
|
02/01/2024
|
Ambika Naik
|
2407015WL131188
|
Ambika Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521516
|
|
Ambika Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-005/32753
(Nabakishorpur)
|
2407015000NRG24020120241042083
|
02/01/2024
|
Bikram Naik
|
2407015WL131182
|
Bikram Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521483
|
|
Bikram Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-005/38647
(Nabakishorpur)
|
2407015000NRG24020120241042090
|
02/01/2024
|
Rina sahu
|
2407015WL131184
|
Rina sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556521525
|
|
Rina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-005/38690
(Nabakishorpur)
|
2407015000NRG24020120241042109
|
02/01/2024
|
Sayani Naik
|
2407015WL131188
|
Sayani Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521512
|
|
Sayani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-005/38693
(Nabakishorpur)
|
2407015000NRG24020120241042110
|
02/01/2024
|
Jhili Naik
|
2407015WL131188
|
Jhili Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521520
|
|
Jhili Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015000NRG24020120241042092
|
02/01/2024
|
PRATAP SAHOO
|
2407015WL131184
|
PRATAP SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521502
|
|
PRATAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-006/33011
(Nabakishorpur)
|
2407015000NRG24020120241042584
|
02/01/2024
|
Urmila Behera
|
2407015WL131347
|
Urmila Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521506
|
|
URMILA BEHERA
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-027-006/33040
(Nabakishorpur)
|
2407015000NRG24020120241042101
|
02/01/2024
|
PRAKASH PRADHAN
|
2407015WL131186
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521521
|
|
MR PRAKASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-027-006/33070
(Nabakishorpur)
|
2407015000NRG24020120241042574
|
02/01/2024
|
Chhaya Nayak
|
2407015WL131344
|
Chhaya Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521495
|
|
Chhaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-006/33094
(Nabakishorpur)
|
2407015000NRG24020120241042103
|
02/01/2024
|
Manda Nayak
|
2407015WL131186
|
Manda Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556521496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HINDOL
|
OR-07-015-027-006/33094
(Nabakishorpur)
|
2407015000NRG24020120241042102
|
02/01/2024
|
Rabi Nayak
|
2407015WL131186
|
Rabi Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521481
|
|
Rabi Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-006/33136
(Nabakishorpur)
|
2407015000NRG24020120241042116
|
02/01/2024
|
Neta Behera
|
2407015WL131190
|
Neta Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556521482
|
|
Neta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015000NRG24020120241042117
|
02/01/2024
|
Jitendra Behera
|
2407015WL131190
|
Jitendra Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521484
|
|
Jitendra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015000NRG24020120241042119
|
02/01/2024
|
Jitendra Behera
|
2407015WL131190
|
Jitendra Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556521485
|
|
Jitendra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015000NRG24020120241042118
|
02/01/2024
|
Sabita Behera
|
2407015WL131190
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521510
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015000NRG24020120241042120
|
02/01/2024
|
Sabita Behera
|
2407015WL131190
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556521509
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-006/38693
(Nabakishorpur)
|
2407015000NRG24020120241042590
|
02/01/2024
|
MAHENDRA KUMAR SAHU
|
2407015WL131349
|
MAHENDRA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521500
|
|
MAHENDRA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-006/38701
(Nabakishorpur)
|
2407015000NRG24020120241042647
|
02/01/2024
|
Sarojini Sahu
|
2407015WL131357
|
Sarojini Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521514
|
|
Sarojini Sahu
|
INDUSIND BANK(607189)
|
|
46
|
HINDOL
|
OR-07-015-027-006/38705
(Nabakishorpur)
|
2407015000NRG24020120241042585
|
02/01/2024
|
Subal Dehuri
|
2407015WL131347
|
Subal Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521494
|
|
Subal Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-006/38706
(Nabakishorpur)
|
2407015000NRG24020120241042587
|
02/01/2024
|
Radhika Dehuri
|
2407015WL131347
|
Radhika Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521508
|
|
Radhika Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-006/38706
(Nabakishorpur)
|
2407015000NRG24020120241042586
|
02/01/2024
|
Sridhar Dehuri
|
2407015WL131347
|
Sridhar Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521518
|
|
Sridhar Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-006/38707
(Nabakishorpur)
|
2407015000NRG24020120241042576
|
02/01/2024
|
Damayanti Patra
|
2407015WL131344
|
Damayanti Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521519
|
|
Damayanti Patra
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-006/38707
(Nabakishorpur)
|
2407015000NRG24020120241042575
|
02/01/2024
|
Pratap Naik
|
2407015WL131344
|
Pratap Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521499
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-027-006/38708
(Nabakishorpur)
|
2407015000NRG24020120241042094
|
02/01/2024
|
Suresh Naik
|
2407015WL131184
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521505
|
|
Suresh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-006/38746
(Nabakishorpur)
|
2407015000NRG24020120241042591
|
02/01/2024
|
Sudha Dehury
|
2407015WL131349
|
Sudha Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521498
|
|
Sudha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-006/38748
(Nabakishorpur)
|
2407015000NRG24020120241042578
|
02/01/2024
|
KRUSHNA ROUT
|
2407015WL131344
|
KRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521501
|
|
KRUSHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015000NRG24020120241042579
|
02/01/2024
|
MAMATA NAIK
|
2407015WL131344
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521487
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015000NRG24020120241042580
|
02/01/2024
|
SUJATA DEHURI
|
2407015WL131344
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521491
|
|
SUJATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015000NRG24020120241042642
|
02/01/2024
|
GITANJALI NAHAK
|
2407015WL131355
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521507
|
|
GITANJALI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015000NRG24020120241042594
|
02/01/2024
|
SITA DEHURY
|
2407015WL131349
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556521515
|
|
SITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-006/38778
(Nabakishorpur)
|
2407015000NRG24020120241042588
|
02/01/2024
|
INDUMATI PADHAN
|
2407015WL131347
|
INDUMATI PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521490
|
|
INDUMATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015000NRG24020120241042643
|
02/01/2024
|
SUJATA NAHAK
|
2407015WL131355
|
SUJATA NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556521497
|
|
SUJATA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|