|
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-04-051-005-015/26420
(CHAKIDI)
|
2404051005NRG24060520230249688
|
06/05/2023
|
PANI PINGUA
|
2404051005WL011231
|
PANI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578659
|
|
PANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-015/26429
(CHAKIDI)
|
2404051005NRG24060520230249699
|
06/05/2023
|
SRIMATI PINGUA
|
2404051005WL011231
|
SRIMATI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578661
|
|
MRS SRIMATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-015/36476
(CHAKIDI)
|
2404051005NRG24060520230249702
|
06/05/2023
|
RAGHUNATH KALA
|
2404051005WL011231
|
RAGHUNATH KALA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578658
|
|
RAGHUNATH KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-015/9689
(CHAKIDI)
|
2404051005NRG24060520230249743
|
06/05/2023
|
LAKSHMI SINGH
|
2404051005WL011231
|
LAKSHMI SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578662
|
|
LAKSHMI SINGH W/O-CHANDARAY SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-015/9694
(CHAKIDI)
|
2404051005NRG24060520230249746
|
06/05/2023
|
BUDUNI PINGUA
|
2404051005WL011231
|
BUDUNI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578660
|
|
MRS BUDHUNI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-005-015/15722
(CHAKIDI)
|
2404051005NRG24060520230249683
|
06/05/2023
|
Mr. JATARANJAN KALHA
|
2404051005WL011231
|
Mr. JATARANJAN KALHA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578649
|
|
MR JATARANJAN KALAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-015/15722
(CHAKIDI)
|
2404051005NRG24060520230249684
|
06/05/2023
|
SUKUN KALAH
|
2404051005WL011231
|
SUKUN KALAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578635
|
|
MRS SUKUN KALAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-015/26423
(CHAKIDI)
|
2404051005NRG24060520230249693
|
06/05/2023
|
BINA BADRA
|
2404051005WL011231
|
BINA BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578654
|
|
MRS BINA BADRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-015/36650
(CHAKIDI)
|
2404051005NRG24060520230249703
|
06/05/2023
|
BIRSINGH BADRA
|
2404051005WL011231
|
BIRSINGH BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578638
|
|
MR BIRSING BADRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-015/36650
(CHAKIDI)
|
2404051005NRG24060520230249704
|
06/05/2023
|
Mrs.BASANTI BADRA
|
2404051005WL011231
|
Mrs.BASANTI BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578637
|
|
MRS BASANTI BADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-015/36899
(CHAKIDI)
|
2404051005NRG24060520230249706
|
06/05/2023
|
SHRI BINOD KANDANKEL
|
2404051005WL011231
|
SHRI BINOD KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578646
|
|
SHRI BINOD KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-015/36900
(CHAKIDI)
|
2404051005NRG24060520230249708
|
06/05/2023
|
MRS GUNGARI KANDANKEL
|
2404051005WL011231
|
MRS GUNGARI KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578642
|
|
MRS JUNGARI KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-015/36901
(CHAKIDI)
|
2404051005NRG24060520230249709
|
06/05/2023
|
MR KARJI SINGH
|
2404051005WL011231
|
MR KARJI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578641
|
|
MR KARJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-015/36903
(CHAKIDI)
|
2404051005NRG24060520230249711
|
06/05/2023
|
MRS CHANDU BADRA
|
2404051005WL011231
|
MRS CHANDU BADRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495578647
|
|
MRS CHANDU BADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-015/36925
(CHAKIDI)
|
2404051005NRG24060520230249713
|
06/05/2023
|
MR MAHENDRA PINGUA
|
2404051005WL011231
|
MR MAHENDRA PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578653
|
|
MR MAHENDRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-015/36925
(CHAKIDI)
|
2404051005NRG24060520230249714
|
06/05/2023
|
MRS BUDUNI PINGUA
|
2404051005WL011231
|
MRS BUDUNI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578652
|
|
MRS BUDUNI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-015/37117
(CHAKIDI)
|
2404051005NRG24060520230249715
|
06/05/2023
|
Mrs PYARI KALAH
|
2404051005WL011231
|
Mrs PYARI KALAH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578650
|
|
MRS PYARI KALAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-015/9594
(CHAKIDI)
|
2404051005NRG24060520230249718
|
06/05/2023
|
Mr KANHU PINGUA
|
2404051005WL011231
|
Mr KANHU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578640
|
|
MR KANHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-015/9610
(CHAKIDI)
|
2404051005NRG24060520230249721
|
06/05/2023
|
Mr SEBAK PINGUA
|
2404051005WL011231
|
Mr SEBAK PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578645
|
|
SEBAK PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-015/9610
(CHAKIDI)
|
2404051005NRG24060520230249722
|
06/05/2023
|
Mrs SARASWATI PINGUA
|
2404051005WL011231
|
Mrs SARASWATI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578636
|
|
MRS SARASWATI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-015/9613
(CHAKIDI)
|
2404051005NRG24060520230249724
|
06/05/2023
|
MRS LUDURI HO
|
2404051005WL011231
|
MRS LUDURI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578657
|
|
LUDURI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-015/9619
(CHAKIDI)
|
2404051005NRG24060520230249728
|
06/05/2023
|
Mrs. PELANG GAGARAI
|
2404051005WL011231
|
Mrs. PELANG GAGARAI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578648
|
|
MRS PELANG GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-015/9666
(CHAKIDI)
|
2404051005NRG24060520230249738
|
06/05/2023
|
Mr.GOPAL SING
|
2404051005WL011231
|
Mr.GOPAL SING
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578651
|
|
MR GOPAL SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-015/9669
(CHAKIDI)
|
2404051005NRG24060520230249739
|
06/05/2023
|
Shri BANTA KANDANKEL
|
2404051005WL011231
|
Shri BANTA KANDANKEL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578644
|
|
SHRI BANTA KANDALKEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-015/9684
(CHAKIDI)
|
2404051005NRG24060520230249742
|
06/05/2023
|
Mrs.RAIMANI PINGUA
|
2404051005WL011231
|
Mrs.RAIMANI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578639
|
|
MRS RAIMANI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-015/9693
(CHAKIDI)
|
2404051005NRG24060520230249744
|
06/05/2023
|
Miss Janga Kandankel
|
2404051005WL011231
|
Miss Janga Kandankel
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578655
|
|
MISS JANGA KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-015/9694
(CHAKIDI)
|
2404051005NRG24060520230249745
|
06/05/2023
|
Mr.MADHU PINGUA
|
2404051005WL011231
|
Mr.MADHU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578643
|
|
MS MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-015/9697
(CHAKIDI)
|
2404051005NRG24060520230249747
|
06/05/2023
|
MR SOMABARI BADRA
|
2404051005WL011231
|
MR SOMABARI BADRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578656
|
|
SOMABARI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-005-015/26190
(CHAKIDI)
|
2404051005NRG24060520230249685
|
06/05/2023
|
MR CHANDRA GAGRAI
|
2404051005WL011231
|
MR CHANDRA GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578608
|
|
CHANDRA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-015/26421
(CHAKIDI)
|
2404051005NRG24060520230249690
|
06/05/2023
|
MRS DASHAMA PINGUA
|
2404051005WL011231
|
MRS DASHAMA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578628
|
|
DASHAMA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-015/26421
(CHAKIDI)
|
2404051005NRG24060520230249689
|
06/05/2023
|
RUPA PINGUA
|
2404051005WL011231
|
RUPA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578614
|
|
RUPA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-015/26422
(CHAKIDI)
|
2404051005NRG24060520230249691
|
06/05/2023
|
BINDU PINGUA
|
2404051005WL011231
|
BINDU PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578616
|
|
BINDU PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-015/26422
(CHAKIDI)
|
2404051005NRG24060520230249692
|
06/05/2023
|
MR RANDAI PINGUA
|
2404051005WL011231
|
MR RANDAI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578634
|
|
RANDAI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-015/26424
(CHAKIDI)
|
2404051005NRG24060520230249694
|
06/05/2023
|
MR SINGRAY SINGH
|
2404051005WL011231
|
MR SINGRAY SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578610
|
|
MR SINGRAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-015/26424
(CHAKIDI)
|
2404051005NRG24060520230249695
|
06/05/2023
|
MRS DUGI SING
|
2404051005WL011231
|
MRS DUGI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578626
|
|
DUGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-015/26428
(CHAKIDI)
|
2404051005NRG24060520230249697
|
06/05/2023
|
MALLI KANDANKEL
|
2404051005WL011231
|
MALLI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578632
|
|
MALLI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-015/26428
(CHAKIDI)
|
2404051005NRG24060520230249696
|
06/05/2023
|
SURENDRA KANDANKEL
|
2404051005WL011231
|
SURENDRA KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578663
|
|
SURENDRANATH KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-015/26429
(CHAKIDI)
|
2404051005NRG24060520230249698
|
06/05/2023
|
RAGHUNATH PINGUA
|
2404051005WL011231
|
RAGHUNATH PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578627
|
|
MR RAGHUNATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-015/36457
(CHAKIDI)
|
2404051005NRG24060520230249700
|
06/05/2023
|
MR RAMA CHANDRA KANDANKEL
|
2404051005WL011231
|
MR RAMA CHANDRA KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578609
|
|
RAMA CHANDRA KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-015/36457
(CHAKIDI)
|
2404051005NRG24060520230249701
|
06/05/2023
|
MRS MENJA BATI KANDANKEL
|
2404051005WL011231
|
MRS MENJA BATI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578623
|
|
MENJA BATI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-015/36900
(CHAKIDI)
|
2404051005NRG24060520230249707
|
06/05/2023
|
MR MANGAL KANDANKEL
|
2404051005WL011231
|
MR MANGAL KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578615
|
|
MANGAL KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-015/36901
(CHAKIDI)
|
2404051005NRG24060520230249710
|
06/05/2023
|
MR SAMBARI SINGH
|
2404051005WL011231
|
MR SAMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578617
|
|
SAMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-015/36904
(CHAKIDI)
|
2404051005NRG24060520230249712
|
06/05/2023
|
RAJAT KUMAR KANDANKEL
|
2404051005WL011231
|
RAJAT KUMAR KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578618
|
|
RAJAT KUMAR KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-015/9579
(CHAKIDI)
|
2404051005NRG24060520230249716
|
06/05/2023
|
DAKA KALHA
|
2404051005WL011231
|
DAKA KALHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578612
|
|
DAKA KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-015/9579
(CHAKIDI)
|
2404051005NRG24060520230249717
|
06/05/2023
|
MRS DASAMA KALAH
|
2404051005WL011231
|
MRS DASAMA KALAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578665
|
|
DASAMA KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-015/9594
(CHAKIDI)
|
2404051005NRG24060520230249719
|
06/05/2023
|
MUKTA PINGUA
|
2404051005WL011231
|
MUKTA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578629
|
|
MUKTA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-015/9608
(CHAKIDI)
|
2404051005NRG24060520230249720
|
06/05/2023
|
MRS KAIRI PINGUA
|
2404051005WL011231
|
MRS KAIRI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578625
|
|
KAIRI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-015/9613
(CHAKIDI)
|
2404051005NRG24060520230249723
|
06/05/2023
|
MR MUTURA HO
|
2404051005WL011231
|
MR MUTURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578620
|
|
MUTURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-015/9613
(CHAKIDI)
|
2404051005NRG24060520230249725
|
06/05/2023
|
MR SATRI BADRA
|
2404051005WL011231
|
MR SATRI BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578631
|
|
SATRI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-015/9616
(CHAKIDI)
|
2404051005NRG24060520230249726
|
06/05/2023
|
RAIMANI SAY
|
2404051005WL011231
|
RAIMANI SAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495578621
|
|
RAIMANI SAY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-015/9637
(CHAKIDI)
|
2404051005NRG24060520230249729
|
06/05/2023
|
MR BIRENDRA KALA
|
2404051005WL011231
|
MR BIRENDRA KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578624
|
|
BIRENDRA KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-015/9638
(CHAKIDI)
|
2404051005NRG24060520230249731
|
06/05/2023
|
MR KUNA BADRA
|
2404051005WL011231
|
MR KUNA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578630
|
|
MR KUNA BADRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-015/9656
(CHAKIDI)
|
2404051005NRG24060520230249733
|
06/05/2023
|
DAKA PINGUA
|
2404051005WL011231
|
DAKA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578611
|
|
MR DAKA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-015/9656
(CHAKIDI)
|
2404051005NRG24060520230249734
|
06/05/2023
|
NANDI PINGUA
|
2404051005WL011231
|
NANDI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578622
|
|
NANDI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-015/9659
(CHAKIDI)
|
2404051005NRG24060520230249735
|
06/05/2023
|
MRS KAIRI PINGUA
|
2404051005WL011231
|
MRS KAIRI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578666
|
|
KAIERI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-005-015/9659
(CHAKIDI)
|
2404051005NRG24060520230249736
|
06/05/2023
|
MRS SUNIL PINGUA
|
2404051005WL011231
|
MRS SUNIL PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578633
|
|
SUNIL PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-005-015/9666
(CHAKIDI)
|
2404051005NRG24060520230249737
|
06/05/2023
|
MRS TINGI SINGH
|
2404051005WL011231
|
MRS TINGI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578664
|
|
TINGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-005-015/9679
(CHAKIDI)
|
2404051005NRG24060520230249740
|
06/05/2023
|
DUGI KANDANKEL
|
2404051005WL011231
|
DUGI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578619
|
|
DUGI KANDANKEL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-005-015/9684
(CHAKIDI)
|
2404051005NRG24060520230249741
|
06/05/2023
|
MR KRUSHNA PINGUA
|
2404051005WL011231
|
MR KRUSHNA PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495578613
|
|
MR KRUSHNA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|