|
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
|
BISOI
|
OR-04-050-006-002/13560
(JAGANNATHPUR)
|
2404050006NRG24160520230378280
|
18/05/2023
|
GOURA MOHAN NAIK
|
2404050006WL017031
|
GOURA MOHAN NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360090
|
|
GOURA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-008/17613-A
(JAGANNATHPUR)
|
2404050006NRG24160520230378261
|
18/05/2023
|
SUCHITRA BEHERA
|
2404050006WL017030
|
SUCHITRA BEHERA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360093
|
|
SUCHITRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-008/20683
(JAGANNATHPUR)
|
2404050006NRG24160520230378250
|
18/05/2023
|
HIRABATI HANSDAH
|
2404050006WL017029
|
HIRABATI HANSDAH
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360089
|
|
HIRABATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-006-008/20772
(JAGANNATHPUR)
|
2404050006NRG24160520230378251
|
18/05/2023
|
SABITA PATRA
|
2404050006WL017029
|
SABITA PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360092
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-008/20801
(JAGANNATHPUR)
|
2404050006NRG24160520230378253
|
18/05/2023
|
SUGI PATRA
|
2404050006WL017029
|
SUGI PATRA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360091
|
|
SUGI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-002/13591
(JAGANNATHPUR)
|
2404050006NRG24160520230378287
|
18/05/2023
|
JYOTSNA KALANDI
|
2404050006WL017031
|
JYOTSNA KALANDI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360099
|
|
JYOTSNA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISOI
|
OR-04-050-006-008/13665
(JAGANNATHPUR)
|
2404050006NRG24160520230378230
|
18/05/2023
|
SARBESWAR BEHERA
|
2404050006WL017029
|
SARBESWAR BEHERA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856360094
|
|
SARBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-006-008/13764
(JAGANNATHPUR)
|
2404050006NRG24160520230378312
|
18/05/2023
|
PRATIMA BEHERA
|
2404050006WL017032
|
PRATIMA BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360098
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-006-008/13798-B
(JAGANNATHPUR)
|
2404050006NRG24160520230378260
|
18/05/2023
|
SUSMITA BEHERA
|
2404050006WL017030
|
SUSMITA BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360096
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISOI
|
OR-04-050-006-010/14390
(JAGANNATHPUR)
|
2404050006NRG24160520230378274
|
18/05/2023
|
BHARATI BEHERA
|
2404050006WL017030
|
BHARATI BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360095
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-006-010/14409
(JAGANNATHPUR)
|
2404050006NRG24160520230378276
|
18/05/2023
|
DAMAYANTI BEHERA
|
2404050006WL017030
|
DAMAYANTI BEHERA
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360097
|
|
DAMAYANTI BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
BISOI
|
OR-04-050-006-010/20826
(JAGANNATHPUR)
|
2404050006NRG24160520230378278
|
18/05/2023
|
DEBAKI BEHERA
|
2404050006WL017030
|
DEBAKI BEHERA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360100
|
|
DEBAKI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BISOI
|
OR-04-050-006-008/20804
(JAGANNATHPUR)
|
2404050006NRG24160520230378269
|
18/05/2023
|
RAMAPRASAD BEHERA
|
2404050006WL017030
|
RAMAPRASAD BEHERA
|
00078
|
CNRB0001732
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360086
|
|
RAMAPRASAD BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-006-008/18095
(JAGANNATHPUR)
|
2404050006NRG24160520230378314
|
18/05/2023
|
DHANESWAR BEHERA
|
2404050006WL017032
|
DHANESWAR BEHERA
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360087
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISOI
|
OR-04-050-006-008/18455
(JAGANNATHPUR)
|
2404050006NRG24160520230378267
|
18/05/2023
|
DAMAYANTI BEHERA
|
2404050006WL017030
|
DAMAYANTI BEHERA
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360088
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-006-002/13559
(JAGANNATHPUR)
|
2404050006NRG24160520230378279
|
18/05/2023
|
SURU NAIK
|
2404050006WL017031
|
SURU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360120
|
|
SURU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-002/13560
(JAGANNATHPUR)
|
2404050006NRG24160520230378281
|
18/05/2023
|
BASANTI NAIK
|
2404050006WL017031
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360054
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-006-002/13570
(JAGANNATHPUR)
|
2404050006NRG24160520230378282
|
18/05/2023
|
BUDHAN NAIK
|
2404050006WL017031
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360124
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-006-002/13578
(JAGANNATHPUR)
|
2404050006NRG24160520230378284
|
18/05/2023
|
BUDHARAY TUDU
|
2404050006WL017031
|
BUDHARAY TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360129
|
|
BUDHARAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-002/13590
(JAGANNATHPUR)
|
2404050006NRG24160520230378285
|
18/05/2023
|
PADMINI KALANDI
|
2404050006WL017031
|
PADMINI KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360112
|
|
PADMINI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-002/13591
(JAGANNATHPUR)
|
2404050006NRG24160520230378286
|
18/05/2023
|
AMULYA KALANDI
|
2404050006WL017031
|
AMULYA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360134
|
|
AMULYA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-002/13600
(JAGANNATHPUR)
|
2404050006NRG24160520230378288
|
18/05/2023
|
ASWANI KALANDI
|
2404050006WL017031
|
ASWANI KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360057
|
|
ASWANI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-002/13600
(JAGANNATHPUR)
|
2404050006NRG24160520230378289
|
18/05/2023
|
DEBI KALANDI
|
2404050006WL017031
|
DEBI KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360062
|
|
DEBI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-002/13603
(JAGANNATHPUR)
|
2404050006NRG24160520230378290
|
18/05/2023
|
BHASKAR GIRI
|
2404050006WL017031
|
BHASKAR GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360126
|
|
BHASKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-002/13615
(JAGANNATHPUR)
|
2404050006NRG24160520230378291
|
18/05/2023
|
ARJUN NAIK
|
2404050006WL017031
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360122
|
|
ARJUN SIRKA
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-006-002/13621
(JAGANNATHPUR)
|
2404050006NRG24160520230378293
|
18/05/2023
|
BINA KALANDI
|
2404050006WL017031
|
BINA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360065
|
|
BINA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-002/13621
(JAGANNATHPUR)
|
2404050006NRG24160520230378292
|
18/05/2023
|
PURENDRA KALANDI
|
2404050006WL017031
|
PURENDRA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360106
|
|
PURENDRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-006-002/13628
(JAGANNATHPUR)
|
2404050006NRG24160520230378295
|
18/05/2023
|
KUMBHAKARNA NAIK
|
2404050006WL017031
|
KUMBHAKARNA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360125
|
|
KUMBHAKARNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-002/13631
(JAGANNATHPUR)
|
2404050006NRG24160520230378296
|
18/05/2023
|
MANGALI NAIK
|
2404050006WL017031
|
MANGALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360064
|
|
MANGALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-002/13638
(JAGANNATHPUR)
|
2404050006NRG24160520230378297
|
18/05/2023
|
KAMALA KALANDI
|
2404050006WL017031
|
KAMALA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360117
|
|
KAMALA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-002/13644
(JAGANNATHPUR)
|
2404050006NRG24160520230378298
|
18/05/2023
|
SUNARAM MUNDA
|
2404050006WL017031
|
SUNARAM MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360058
|
|
SUNARAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-002/13644
(JAGANNATHPUR)
|
2404050006NRG24160520230378299
|
18/05/2023
|
SUNITA MUNDA
|
2404050006WL017031
|
SUNITA MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360063
|
|
SUNITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-006-002/14258
(JAGANNATHPUR)
|
2404050006NRG24160520230378300
|
18/05/2023
|
KUNI HANSDA
|
2404050006WL017031
|
KUNI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360070
|
|
KUNI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-002/14278
(JAGANNATHPUR)
|
2404050006NRG24160520230378301
|
18/05/2023
|
BIRSINGH NAIK
|
2404050006WL017031
|
BIRSINGH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360121
|
|
BIRSINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-006-002/14283
(JAGANNATHPUR)
|
2404050006NRG24160520230378302
|
18/05/2023
|
DEBENDRA KALANDI
|
2404050006WL017031
|
DEBENDRA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360102
|
|
DEBENDRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-002/14300
(JAGANNATHPUR)
|
2404050006NRG24160520230378303
|
18/05/2023
|
CHANDRA HANSDA
|
2404050006WL017031
|
CHANDRA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360123
|
|
CHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-006-002/14301
(JAGANNATHPUR)
|
2404050006NRG24160520230378304
|
18/05/2023
|
PRANABANDHU HANSDAH
|
2404050006WL017031
|
PRANABANDHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360055
|
|
PRANABANDHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-002/14301
(JAGANNATHPUR)
|
2404050006NRG24160520230378305
|
18/05/2023
|
REBATI HANSDAH
|
2404050006WL017031
|
REBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360111
|
|
REBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-006-002/14306
(JAGANNATHPUR)
|
2404050006NRG24160520230378306
|
18/05/2023
|
BRAHMANANDA KALANDI
|
2404050006WL017031
|
BRAHMANANDA KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360101
|
|
BRAHMANANDA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-006-002/14308
(JAGANNATHPUR)
|
2404050006NRG24160520230378307
|
18/05/2023
|
PUDI HANSDA
|
2404050006WL017031
|
PUDI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360056
|
|
PUDI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-006-008/13661
(JAGANNATHPUR)
|
2404050006NRG24160520230378228
|
18/05/2023
|
FULAMANI PATRA
|
2404050006WL017029
|
FULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856360114
|
|
FULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-008/13661
(JAGANNATHPUR)
|
2404050006NRG24160520230378229
|
18/05/2023
|
SHRIHARI PATRA
|
2404050006WL017029
|
SHRIHARI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856360138
|
|
SHRIHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-006-008/13680
(JAGANNATHPUR)
|
2404050006NRG24160520230378309
|
18/05/2023
|
RAISEN BEHERA
|
2404050006WL017032
|
RAISEN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360130
|
|
RAISEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-006-008/13680
(JAGANNATHPUR)
|
2404050006NRG24160520230378310
|
18/05/2023
|
SARASWATI BEHERA
|
2404050006WL017032
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360082
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-006-008/13683-A
(JAGANNATHPUR)
|
2404050006NRG24160520230378231
|
18/05/2023
|
HIRAMANI BESHRA
|
2404050006WL017029
|
HIRAMANI BESHRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856360080
|
|
HIRAMANI BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISOI
|
OR-04-050-006-008/13701
(JAGANNATHPUR)
|
2404050006NRG24160520230378232
|
18/05/2023
|
BHAGIRATHI BEHERA
|
2404050006WL017029
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360103
|
|
BHAGIRATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-006-008/13716
(JAGANNATHPUR)
|
2404050006NRG24160520230378233
|
18/05/2023
|
ANU BEHERA
|
2404050006WL017029
|
ANU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360059
|
|
ANU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-006-008/13718
(JAGANNATHPUR)
|
2404050006NRG24160520230378254
|
18/05/2023
|
MAYADHAR BEHERA
|
2404050006WL017030
|
MAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360131
|
|
MAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-006-008/13720
(JAGANNATHPUR)
|
2404050006NRG24160520230378255
|
18/05/2023
|
SUMITRA BEHERA
|
2404050006WL017030
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360137
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-006-008/13732
(JAGANNATHPUR)
|
2404050006NRG24160520230378256
|
18/05/2023
|
KUNJA BIHARI BEHERA
|
2404050006WL017030
|
KUNJA BIHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360132
|
|
KUNJA BIHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-006-008/13737
(JAGANNATHPUR)
|
2404050006NRG24160520230378235
|
18/05/2023
|
HINDU BINDHANI
|
2404050006WL017029
|
HINDU BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360061
|
|
HINDU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24160520230378236
|
18/05/2023
|
PADMABATI BEHERA
|
2404050006WL017029
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360115
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-006-008/13739
(JAGANNATHPUR)
|
2404050006NRG24160520230378237
|
18/05/2023
|
SUNDARI BEHERA
|
2404050006WL017029
|
SUNDARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360081
|
|
SUNDARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-006-008/13748
(JAGANNATHPUR)
|
2404050006NRG24160520230378238
|
18/05/2023
|
KHIROD BEHERA
|
2404050006WL017029
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360118
|
|
KHIROD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-006-008/13755
(JAGANNATHPUR)
|
2404050006NRG24160520230378257
|
18/05/2023
|
RASAMANI BEHERA
|
2404050006WL017030
|
RASAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360113
|
|
RASAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24160520230378239
|
18/05/2023
|
BRAHAMA NANDA BEHERA
|
2404050006WL017029
|
BRAHAMA NANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360127
|
|
BRAMHANANDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISOI
|
OR-04-050-006-008/13757
(JAGANNATHPUR)
|
2404050006NRG24160520230378240
|
18/05/2023
|
SAHAGI BEHERA
|
2404050006WL017029
|
SAHAGI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360071
|
|
SAHAGI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-006-008/13763
(JAGANNATHPUR)
|
2404050006NRG24160520230378258
|
18/05/2023
|
BENUDHAR BEHERA
|
2404050006WL017030
|
BENUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360128
|
|
BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-006-008/13763
(JAGANNATHPUR)
|
2404050006NRG24160520230378259
|
18/05/2023
|
JASABATI BEHERA
|
2404050006WL017030
|
JASABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360066
|
|
JASABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-006-008/13764
(JAGANNATHPUR)
|
2404050006NRG24160520230378311
|
18/05/2023
|
BHARAT BEHERA
|
2404050006WL017032
|
BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360107
|
|
BHARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-006-008/13765
(JAGANNATHPUR)
|
2404050006NRG24160520230378241
|
18/05/2023
|
DUARYADHAN BEHERA
|
2404050006WL017029
|
DUARYADHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360136
|
|
DUARYADHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-006-008/13770
(JAGANNATHPUR)
|
2404050006NRG24160520230378242
|
18/05/2023
|
SARATHI BEHERA
|
2404050006WL017029
|
SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360060
|
|
SARATHI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BISOI
|
OR-04-050-006-008/13771
(JAGANNATHPUR)
|
2404050006NRG24160520230378243
|
18/05/2023
|
MAHESWAR BEHERA
|
2404050006WL017029
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360133
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-006-008/13771
(JAGANNATHPUR)
|
2404050006NRG24160520230378313
|
18/05/2023
|
MAUJI BEHERA
|
2404050006WL017032
|
MAUJI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360077
|
|
MAUJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISOI
|
OR-04-050-006-008/13781
(JAGANNATHPUR)
|
2404050006NRG24160520230378244
|
18/05/2023
|
SANTOSH BEHERA
|
2404050006WL017029
|
SANTOSH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360108
|
|
SANTOSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-006-008/13805
(JAGANNATHPUR)
|
2404050006NRG24160520230378245
|
18/05/2023
|
CHANCHALA BEHERA
|
2404050006WL017029
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360110
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-006-008/13808
(JAGANNATHPUR)
|
2404050006NRG24160520230378246
|
18/05/2023
|
FULACHAND BEHERA
|
2404050006WL017029
|
FULACHAND BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360135
|
|
FULACHAND BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-006-008/13817
(JAGANNATHPUR)
|
2404050006NRG24160520230378247
|
18/05/2023
|
SUMITA BEHERA
|
2404050006WL017029
|
SUMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360084
|
|
MRS SUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISOI
|
OR-04-050-006-008/17941
(JAGANNATHPUR)
|
2404050006NRG24160520230378263
|
18/05/2023
|
SANJULATA BEHERA
|
2404050006WL017030
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360116
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-006-008/18429
(JAGANNATHPUR)
|
2404050006NRG24160520230378264
|
18/05/2023
|
PURNAMI BEHERA
|
2404050006WL017030
|
PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360079
|
|
PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-006-008/18430
(JAGANNATHPUR)
|
2404050006NRG24160520230378265
|
18/05/2023
|
KAMALA BEHERA
|
2404050006WL017030
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360078
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-006-008/18453
(JAGANNATHPUR)
|
2404050006NRG24160520230378315
|
18/05/2023
|
SURENDRA BEHERA
|
2404050006WL017032
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360068
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-006-008/18454
(JAGANNATHPUR)
|
2404050006NRG24160520230378316
|
18/05/2023
|
SAHADEV BEHERA
|
2404050006WL017032
|
SAHADEV BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360067
|
|
SAHADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-006-008/18455
(JAGANNATHPUR)
|
2404050006NRG24160520230378266
|
18/05/2023
|
RAJENDRA BEHERA
|
2404050006WL017030
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360105
|
|
RAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-006-008/18548
(JAGANNATHPUR)
|
2404050006NRG24160520230378317
|
18/05/2023
|
MR KUNA BEHERA
|
2404050006WL017032
|
MR KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360109
|
|
MR KUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-006-008/20640
(JAGANNATHPUR)
|
2404050006NRG24160520230378248
|
18/05/2023
|
SANJUKTA BEHERA
|
2404050006WL017029
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360073
|
|
SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
77
|
BISOI
|
OR-04-050-006-008/20801
(JAGANNATHPUR)
|
2404050006NRG24160520230378252
|
18/05/2023
|
RAGHUNATH PATRA
|
2404050006WL017029
|
RAGHUNATH PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360085
|
|
RAGHUNATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-006-008/20803
(JAGANNATHPUR)
|
2404050006NRG24160520230378268
|
18/05/2023
|
MANOJ KUMAR BEHERA
|
2404050006WL017030
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360083
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-006-008/20804
(JAGANNATHPUR)
|
2404050006NRG24160520230378270
|
18/05/2023
|
PRAVABATI BEHERA
|
2404050006WL017030
|
PRAVABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360074
|
|
PRAVABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-006-008/20807
(JAGANNATHPUR)
|
2404050006NRG24160520230378271
|
18/05/2023
|
JAGNYA BEHERA
|
2404050006WL017030
|
JAGNYA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360075
|
|
JAGNYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-006-008/20813
(JAGANNATHPUR)
|
2404050006NRG24160520230378272
|
18/05/2023
|
LINGARAJ BEHERA
|
2404050006WL017030
|
LINGARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360076
|
|
LINGARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-006-010/14390
(JAGANNATHPUR)
|
2404050006NRG24160520230378273
|
18/05/2023
|
GABARDHAN BEHERA
|
2404050006WL017030
|
GABARDHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360119
|
|
GABARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-006-010/14403
(JAGANNATHPUR)
|
2404050006NRG24160520230378275
|
18/05/2023
|
JAGADISH BEHERA
|
2404050006WL017030
|
JAGADISH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360104
|
|
JAGADISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BISOI
|
OR-04-050-006-010/14410
(JAGANNATHPUR)
|
2404050006NRG24160520230378277
|
18/05/2023
|
SARDHAMANI BEHERA
|
2404050006WL017030
|
SARDHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360072
|
|
SARDHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-006-010/14466
(JAGANNATHPUR)
|
2404050006NRG24160520230378318
|
18/05/2023
|
MANJULATA BEHERA
|
2404050006WL017032
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856360069
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|