|
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
|
BHAPUR
|
OR-22-010-002-001/15164
(SASANA)
|
2422010002NRG23260720220207237
|
26/07/2022
|
Pandari Gochhi
|
2422010002WL0011542
|
Pandari Gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895095
|
|
PANDARI GOCHHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-002-001/15164
(SASANA)
|
2422010002NRG23260720220207238
|
26/07/2022
|
Pandari Gochhi
|
2422010002WL0011542
|
Pandari Gochhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895096
|
|
KOKILA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-002-001/15140
(SASANA)
|
2422010002NRG23260720220207234
|
26/07/2022
|
RUNI GOCHHI
|
2422010002WL0011542
|
RUNI GOCHHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895089
|
|
RUNI GOCHHI W/OSANTOSH GOCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-002-004/14526
(SASANA)
|
2422010002NRG23260720220207247
|
26/07/2022
|
Sarat Nayak
|
2422010002WL0011542
|
Sarat Nayak
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895091
|
|
SARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-002-004/14558
(SASANA)
|
2422010002NRG23260720220207258
|
26/07/2022
|
BAIDEHI NAYAK
|
2422010002WL0011542
|
BAIDEHI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895092
|
|
BAIDEHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-002-004/14558
(SASANA)
|
2422010002NRG23260720220207257
|
26/07/2022
|
NAKULA NAYAK
|
2422010002WL0011542
|
NAKULA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895090
|
|
NAKUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-002-004/14581
(SASANA)
|
2422010002NRG23260720220207269
|
26/07/2022
|
PRAFULA KU NAYAK
|
2422010002WL0011542
|
PRAFULA KU NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895094
|
|
PRAFULLA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-002-004/14583
(SASANA)
|
2422010002NRG23260720220207274
|
26/07/2022
|
RABINDRA NAYAK
|
2422010002WL0011542
|
RABINDRA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895088
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-002-004/14638
(SASANA)
|
2422010002NRG23260720220207305
|
26/07/2022
|
DHANESWAR BEHERA
|
2422010002WL0011542
|
DHANESWAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895084
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010002NRG23260720220207316
|
26/07/2022
|
MAGUNI BEHERA
|
2422010002WL0011542
|
MAGUNI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895086
|
|
MAGUNI BEHERA S/O-LATE-LI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-002-004/14657
(SASANA)
|
2422010002NRG23260720220207318
|
26/07/2022
|
MAGUNI BEHERA
|
2422010002WL0011542
|
MAGUNI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895087
|
|
HEMANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-002-004/26197
(SASANA)
|
2422010002NRG23260720220207328
|
26/07/2022
|
JANAKI NAYAK
|
2422010002WL0011542
|
JANAKI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895093
|
|
JANAKI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-002-004/26197
(SASANA)
|
2422010002NRG23260720220207327
|
26/07/2022
|
KAILAS NAYAK
|
2422010002WL0011542
|
KAILAS NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895085
|
|
KAILASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-002-004/14581
(SASANA)
|
2422010002NRG23260720220207271
|
26/07/2022
|
DURGA PRASAD NAYAK
|
2422010002WL0011542
|
DURGA PRASAD NAYAK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895097
|
|
MR DURGA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-002-004/14641
(SASANA)
|
2422010002NRG23260720220207308
|
26/07/2022
|
BANAMALI BEHERA
|
2422010002WL0011542
|
BANAMALI BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895098
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-002-004/14641
(SASANA)
|
2422010002NRG23260720220207309
|
26/07/2022
|
BANAMALI BEHERA
|
2422010002WL0011542
|
BANAMALI BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895099
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-002-001/15020
(SASANA)
|
2422010002NRG23260720220207229
|
26/07/2022
|
HARABATI ROUT
|
2422010002WL0011542
|
HARABATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895136
|
|
HARAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-002-001/15097
(SASANA)
|
2422010002NRG23260720220207232
|
26/07/2022
|
GURU CHARAN MAHARANA
|
2422010002WL0011542
|
GURU CHARAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895106
|
|
PURNABASI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-002-001/15097
(SASANA)
|
2422010002NRG23260720220207233
|
26/07/2022
|
GURU CHARAN MAHARANA
|
2422010002WL0011542
|
GURU CHARAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895107
|
|
GURUCHARAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-002-001/15152
(SASANA)
|
2422010002NRG23260720220207235
|
26/07/2022
|
JEMAMANI GOCHHI
|
2422010002WL0011542
|
JEMAMANI GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895083
|
|
KIRTAN GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-002-001/15176
(SASANA)
|
2422010002NRG23260720220207239
|
26/07/2022
|
DEBARAJ MOHARANA
|
2422010002WL0011542
|
DEBARAJ MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895104
|
|
DEBRAJ MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-002-001/15176
(SASANA)
|
2422010002NRG23260720220207240
|
26/07/2022
|
DEBARAJ MOHARANA
|
2422010002WL0011542
|
DEBARAJ MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895105
|
|
RAMAMANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010002NRG23260720220207241
|
26/07/2022
|
MADHABA CHANDRA GOCHHI
|
2422010002WL0011542
|
MADHABA CHANDRA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895138
|
|
MADHAB CHANDRA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010002NRG23260720220207242
|
26/07/2022
|
RANJANA GOCHHI
|
2422010002WL0011542
|
RANJANA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895080
|
|
RANJANA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-002-001/15210
(SASANA)
|
2422010002NRG23260720220207243
|
26/07/2022
|
SADANANDA GOCHHI
|
2422010002WL0011542
|
SADANANDA GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895137
|
|
SADANANDA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-002-004/14534
(SASANA)
|
2422010002NRG23260720220207250
|
26/07/2022
|
NILAMANI BEHERA
|
2422010002WL0011542
|
NILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895108
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-002-004/14545
(SASANA)
|
2422010002NRG23260720220207253
|
26/07/2022
|
PABITRA MOHAN BAI
|
2422010002WL0011542
|
PABITRA MOHAN BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895100
|
|
PABITRA MOHAN BAI S/O.KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-002-004/14545
(SASANA)
|
2422010002NRG23260720220207254
|
26/07/2022
|
PABITRA MOHAN BAI
|
2422010002WL0011542
|
PABITRA MOHAN BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4227895078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHAPUR
|
OR-22-010-002-004/14551
(SASANA)
|
2422010002NRG23260720220207256
|
26/07/2022
|
SATRUGHANA PARIMANIK
|
2422010002WL0011542
|
SATRUGHANA PARIMANIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895109
|
|
PRAMILAKUMARI BEHERA
|
UCO BANK(607066)
|
|
30
|
BHAPUR
|
OR-22-010-002-004/14559
(SASANA)
|
2422010002NRG23260720220207259
|
26/07/2022
|
NIRANJAN BEHERA
|
2422010002WL0011542
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895143
|
|
NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-002-004/14560
(SASANA)
|
2422010002NRG23260720220207261
|
26/07/2022
|
PATITAPABANA BAI
|
2422010002WL0011542
|
PATITAPABANA BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895102
|
|
PATITAPABAN BAI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-002-004/14560
(SASANA)
|
2422010002NRG23260720220207262
|
26/07/2022
|
PATITAPABANA BAI
|
2422010002WL0011542
|
PATITAPABANA BAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895103
|
|
BASPALATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-002-004/14569
(SASANA)
|
2422010002NRG23260720220207265
|
26/07/2022
|
RAMESH KU. NAYAK
|
2422010002WL0011542
|
RAMESH KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895122
|
|
RAMESH CHANDRA NAYAK S/O LATE PU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-002-004/14569
(SASANA)
|
2422010002NRG23260720220207266
|
26/07/2022
|
RAMESH KU. NAYAK
|
2422010002WL0011542
|
RAMESH KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895123
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-002-004/14571
(SASANA)
|
2422010002NRG23260720220207267
|
26/07/2022
|
SUBAL NAYAK
|
2422010002WL0011542
|
SUBAL NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895119
|
|
SUBAL NAYAK
|
CANARA BANK(508532)
|
|
36
|
BHAPUR
|
OR-22-010-002-004/14582
(SASANA)
|
2422010002NRG23260720220207272
|
26/07/2022
|
BHAGABAN DAS
|
2422010002WL0011542
|
BHAGABAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895101
|
|
BHAGABAN DAS S/O.DEBARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-002-004/14591
(SASANA)
|
2422010002NRG23260720220207276
|
26/07/2022
|
CHHAKEI DALEI
|
2422010002WL0011542
|
CHHAKEI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895135
|
|
SARAT DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-002-004/14598
(SASANA)
|
2422010002NRG23260720220207277
|
26/07/2022
|
SANKARSANA DALEI
|
2422010002WL0011542
|
SANKARSANA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895077
|
|
JANAKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-002-004/14602
(SASANA)
|
2422010002NRG23260720220207278
|
26/07/2022
|
CHINATAMANI SAHU
|
2422010002WL0011542
|
CHINATAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895124
|
|
CHINTAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-002-004/14604
(SASANA)
|
2422010002NRG23260720220207279
|
26/07/2022
|
BAIDHAR NAYAK
|
2422010002WL0011542
|
BAIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895120
|
|
BAIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-002-004/14604
(SASANA)
|
2422010002NRG23260720220207280
|
26/07/2022
|
BAIDHAR NAYAK
|
2422010002WL0011542
|
BAIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895121
|
|
SANTOSH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAPUR
|
OR-22-010-002-004/14611
(SASANA)
|
2422010002NRG23260720220207284
|
26/07/2022
|
UDYANATH SAHOO
|
2422010002WL0011542
|
UDYANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895128
|
|
UDAYANATH SAHOO S/O.KHALI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-002-004/14611
(SASANA)
|
2422010002NRG23260720220207286
|
26/07/2022
|
UDYANATH SAHOO
|
2422010002WL0011542
|
UDYANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895129
|
|
PRADIP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAPUR
|
OR-22-010-002-004/14611
(SASANA)
|
2422010002NRG23260720220207287
|
26/07/2022
|
UDYANATH SAHOO
|
2422010002WL0011542
|
UDYANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895130
|
|
BANITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-002-004/14614
(SASANA)
|
2422010002NRG23260720220207288
|
26/07/2022
|
BATAKRUSHNA SAHU
|
2422010002WL0011542
|
BATAKRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895114
|
|
BATAKRUSHNA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAPUR
|
OR-22-010-002-004/14614
(SASANA)
|
2422010002NRG23260720220207289
|
26/07/2022
|
BATAKRUSHNA SAHU
|
2422010002WL0011542
|
BATAKRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895115
|
|
KUNTALA KUMARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAPUR
|
OR-22-010-002-004/14628
(SASANA)
|
2422010002NRG23260720220207293
|
26/07/2022
|
VAGABAN SAHU
|
2422010002WL0011542
|
VAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895125
|
|
SABITRI SAHU W/O BHAGABA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAPUR
|
OR-22-010-002-004/14628
(SASANA)
|
2422010002NRG23260720220207294
|
26/07/2022
|
VAGABAN SAHU
|
2422010002WL0011542
|
VAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895126
|
|
JUBULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-002-004/14628
(SASANA)
|
2422010002NRG23260720220207295
|
26/07/2022
|
VAGABAN SAHU
|
2422010002WL0011542
|
VAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895127
|
|
MR BHAKTA CHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAPUR
|
OR-22-010-002-004/14629
(SASANA)
|
2422010002NRG23260720220207296
|
26/07/2022
|
VAGYARATHI BEHERA
|
2422010002WL0011542
|
VAGYARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895139
|
|
BHAGIRATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-002-004/14630
(SASANA)
|
2422010002NRG23260720220207299
|
26/07/2022
|
CHHAYA NAYAK
|
2422010002WL0011542
|
CHHAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895141
|
|
CHHAYA NAYAK W/O-LOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAPUR
|
OR-22-010-002-004/14630
(SASANA)
|
2422010002NRG23260720220207298
|
26/07/2022
|
CHHYA NAYAK
|
2422010002WL0011542
|
CHHYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895140
|
|
LOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-002-004/14636
(SASANA)
|
2422010002NRG23260720220207302
|
26/07/2022
|
LAXMINARAYAN BEHERA
|
2422010002WL0011542
|
LAXMINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895116
|
|
LAMINARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAPUR
|
OR-22-010-002-004/14636
(SASANA)
|
2422010002NRG23260720220207303
|
26/07/2022
|
LAXMINARAYAN BEHERA
|
2422010002WL0011542
|
LAXMINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895117
|
|
SULOCHANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAPUR
|
OR-22-010-002-004/14636
(SASANA)
|
2422010002NRG23260720220207304
|
26/07/2022
|
LAXMINARAYAN BEHERA
|
2422010002WL0011542
|
LAXMINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895118
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAPUR
|
OR-22-010-002-004/14638
(SASANA)
|
2422010002NRG23260720220207306
|
26/07/2022
|
KABITA BEHERA
|
2422010002WL0011542
|
KABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895079
|
|
KABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-002-004/14639
(SASANA)
|
2422010002NRG23260720220207307
|
26/07/2022
|
PANCHU DALEI
|
2422010002WL0011542
|
PANCHU DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895144
|
|
PANCHU DALEI S/O.BIDYADHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-002-004/14647
(SASANA)
|
2422010002NRG23260720220207312
|
26/07/2022
|
LINGARAJ SAHU
|
2422010002WL0011542
|
LINGARAJ SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895081
|
|
LINGARAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-002-004/14647
(SASANA)
|
2422010002NRG23260720220207313
|
26/07/2022
|
LINGARAJ SAHU
|
2422010002WL0011542
|
LINGARAJ SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895082
|
|
KAMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAPUR
|
OR-22-010-002-004/14654
(SASANA)
|
2422010002NRG23260720220207315
|
26/07/2022
|
LAXMAN SAHU
|
2422010002WL0011542
|
LAXMAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895142
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAPUR
|
OR-22-010-002-004/14660
(SASANA)
|
2422010002NRG23260720220207320
|
26/07/2022
|
RAGHUNATH BEHERA
|
2422010002WL0011542
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895110
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHAPUR
|
OR-22-010-002-004/26188
(SASANA)
|
2422010002NRG23260720220207323
|
26/07/2022
|
KUMAR BEHERA
|
2422010002WL0011542
|
KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895134
|
|
KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHAPUR
|
OR-22-010-002-004/26194
(SASANA)
|
2422010002NRG23260720220207325
|
26/07/2022
|
DINABANDHU NAYAK
|
2422010002WL0011542
|
DINABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895076
|
|
DINABABNDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHAPUR
|
OR-22-010-002-004/26194
(SASANA)
|
2422010002NRG23260720220207326
|
26/07/2022
|
DINABANDHU NAYAK
|
2422010002WL0011542
|
DINABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895145
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAPUR
|
OR-22-010-002-004/26201
(SASANA)
|
2422010002NRG23260720220207331
|
26/07/2022
|
PANDAV NAYAK
|
2422010002WL0011542
|
PANDAV NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895111
|
|
PANDAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHAPUR
|
OR-22-010-002-004/26201
(SASANA)
|
2422010002NRG23260720220207332
|
26/07/2022
|
PANDAV NAYAK
|
2422010002WL0011542
|
PANDAV NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895112
|
|
GOLAKHA NAYAK
|
BANK OF BARODA(606985)
|
|
67
|
BHAPUR
|
OR-22-010-002-004/26201
(SASANA)
|
2422010002NRG23260720220207333
|
26/07/2022
|
PANDAV NAYAK
|
2422010002WL0011542
|
PANDAV NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895113
|
|
JHARANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHAPUR
|
OR-22-010-002-004/26202
(SASANA)
|
2422010002NRG23260720220207334
|
26/07/2022
|
BALARAM NAYAK
|
2422010002WL0011542
|
BALARAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227895131
|
|
BALARAM NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHAPUR
|
OR-22-010-002-004/26202
(SASANA)
|
2422010002NRG23260720220207335
|
26/07/2022
|
BALARAM NAYAK
|
2422010002WL0011542
|
BALARAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895132
|
|
KUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAPUR
|
OR-22-010-002-004/26202
(SASANA)
|
2422010002NRG23260720220207336
|
26/07/2022
|
BALARAM NAYAK
|
2422010002WL0011542
|
BALARAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227895133
|
|
BIJAY NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|