|
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-22-010-019-005/11589
(FATEGARH)
|
2422010000NRG25100520240031878
|
10/05/2024
|
RAMAMANI DALEI
|
2422010WL003684
|
RAMAMANI DALEI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249028
|
|
MRS RAMAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-019-005/11629
(FATEGARH)
|
2422010000NRG25100520240031887
|
10/05/2024
|
DASARATHI BEHERA
|
2422010WL003684
|
DASARATHI BEHERA
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249024
|
|
MR DASARATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-019-005/11629
(FATEGARH)
|
2422010000NRG25100520240031888
|
10/05/2024
|
SATYABHAMA BEHERA
|
2422010WL003684
|
SATYABHAMA BEHERA
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249029
|
|
MRS SATYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-019-005/11644
(FATEGARH)
|
2422010000NRG25100520240031893
|
10/05/2024
|
RABINDRA DALEI
|
2422010WL003684
|
RABINDRA DALEI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249027
|
|
RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-019-005/26335683
(FATEGARH)
|
2422010000NRG25100520240031922
|
10/05/2024
|
KARTIKA DALEI
|
2422010WL003684
|
KARTIKA DALEI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249030
|
|
MR KARTTIK DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-019-005/263360
(FATEGARH)
|
2422010000NRG25100520240031923
|
10/05/2024
|
DANDU DALEI
|
2422010WL003684
|
DANDU DALEI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249025
|
|
MR DANDU DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-019-005/263360
(FATEGARH)
|
2422010000NRG25100520240031924
|
10/05/2024
|
DANDU DALEI
|
2422010WL003684
|
DANDU DALEI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249026
|
|
DANDU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-019-005/263142
(FATEGARH)
|
2422010000NRG25100520240031909
|
10/05/2024
|
SULOCHANA DEURI
|
2422010WL003684
|
SULOCHANA DEURI
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249031
|
|
MRS SULOCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-019-005/11364
(FATEGARH)
|
2422010000NRG25100520240031829
|
10/05/2024
|
SUDARSAN SAMANTARA
|
2422010WL003684
|
SUDARSAN SAMANTARA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248955
|
|
SUDARSAN SAMANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHAPUR
|
OR-22-010-019-005/11364
(FATEGARH)
|
2422010000NRG25100520240031830
|
10/05/2024
|
SUDARSAN SAMANTARA
|
2422010WL003684
|
SUDARSAN SAMANTARA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248956
|
|
SUDARSAN SAMANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-005/11444
(FATEGARH)
|
2422010000NRG25100520240031831
|
10/05/2024
|
BANAMBER DALEI
|
2422010WL003684
|
BANAMBER DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248971
|
|
BANAMBER DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-005/11444
(FATEGARH)
|
2422010000NRG25100520240031832
|
10/05/2024
|
BANAMBER DALEI
|
2422010WL003684
|
BANAMBER DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248972
|
|
BANAMBER DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-019-005/11464
(FATEGARH)
|
2422010000NRG25100520240031833
|
10/05/2024
|
SUSANTA DALEI
|
2422010WL003684
|
SUSANTA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248998
|
|
SUSANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-019-005/11464
(FATEGARH)
|
2422010000NRG25100520240031834
|
10/05/2024
|
SUSANTA DALEI
|
2422010WL003684
|
SUSANTA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248999
|
|
APARAJITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-019-005/11472
(FATEGARH)
|
2422010000NRG25100520240031835
|
10/05/2024
|
AKHILA DALEI
|
2422010WL003684
|
AKHILA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248946
|
|
AKHILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-005/11476
(FATEGARH)
|
2422010000NRG25100520240031836
|
10/05/2024
|
SADANANDAB DALEI
|
2422010WL003684
|
SADANANDAB DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249003
|
|
SADANANDAB DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-005/11476
(FATEGARH)
|
2422010000NRG25100520240031837
|
10/05/2024
|
SADANANDAB DALEI
|
2422010WL003684
|
SADANANDAB DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249002
|
|
MR PARAMANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-019-005/11478
(FATEGARH)
|
2422010000NRG25100520240031838
|
10/05/2024
|
SURESH DALEI
|
2422010WL003684
|
SURESH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248968
|
|
SURESH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-005/11478
(FATEGARH)
|
2422010000NRG25100520240031839
|
10/05/2024
|
SURESH DALEI
|
2422010WL003684
|
SURESH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248969
|
|
SURESH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-005/11487
(FATEGARH)
|
2422010000NRG25100520240031840
|
10/05/2024
|
KAIBALYA DALEI
|
2422010WL003684
|
KAIBALYA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248988
|
|
KAIBALYA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-005/11513
(FATEGARH)
|
2422010000NRG25100520240031841
|
10/05/2024
|
SUKANTI DALEI
|
2422010WL003684
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249000
|
|
SUKANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-005/11513
(FATEGARH)
|
2422010000NRG25100520240031842
|
10/05/2024
|
SUKANTI DALEI
|
2422010WL003684
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249001
|
|
SUKANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-019-005/11513
(FATEGARH)
|
2422010000NRG25100520240031843
|
10/05/2024
|
SUKANTI DALEI
|
2422010WL003684
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249012
|
|
SUKANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-019-005/11522
(FATEGARH)
|
2422010000NRG25100520240031844
|
10/05/2024
|
NARYAN DALEI
|
2422010WL003684
|
NARYAN DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248975
|
|
MRS RANIA DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-019-005/11536
(FATEGARH)
|
2422010000NRG25100520240031845
|
10/05/2024
|
DHANESWAR DALEI
|
2422010WL003684
|
DHANESWAR DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248952
|
|
DHANESWAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-005/11540
(FATEGARH)
|
2422010000NRG25100520240031846
|
10/05/2024
|
SARAT KUMAR SUBUDHI
|
2422010WL003684
|
SARAT KUMAR SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248976
|
|
SARAT KUMAR SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-005/11540
(FATEGARH)
|
2422010000NRG25100520240031847
|
10/05/2024
|
SARAT SUBUDHI
|
2422010WL003684
|
SARAT SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248977
|
|
SHRI NETRANAND SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAPUR
|
OR-22-010-019-005/11544
(FATEGARH)
|
2422010000NRG25100520240031848
|
10/05/2024
|
PABANA DALEI
|
2422010WL003684
|
PABANA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248996
|
|
PABANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-005/11544
(FATEGARH)
|
2422010000NRG25100520240031849
|
10/05/2024
|
PABANA DALEI
|
2422010WL003684
|
PABANA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248997
|
|
PABANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-005/11546
(FATEGARH)
|
2422010000NRG25100520240031850
|
10/05/2024
|
UPENDRA DALEI
|
2422010WL003684
|
UPENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248973
|
|
UPENDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-005/11546
(FATEGARH)
|
2422010000NRG25100520240031851
|
10/05/2024
|
UPENDRA DALEI
|
2422010WL003684
|
UPENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248974
|
|
SANJUBALA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-019-005/11547
(FATEGARH)
|
2422010000NRG25100520240031854
|
10/05/2024
|
DAMBARU PARIDA
|
2422010WL003684
|
DAMBARU PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249005
|
|
HARIHAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-019-005/11547
(FATEGARH)
|
2422010000NRG25100520240031852
|
10/05/2024
|
DAMBARUDHAR PARIDA
|
2422010WL003684
|
DAMBARUDHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249007
|
|
DAMBARUDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-005/11547
(FATEGARH)
|
2422010000NRG25100520240031853
|
10/05/2024
|
DAMBARUDHAR PARIDA
|
2422010WL003684
|
DAMBARUDHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249006
|
|
DAMBARUDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-005/11548
(FATEGARH)
|
2422010000NRG25100520240031855
|
10/05/2024
|
MAHENDRA KUMAR BEHERA
|
2422010WL003684
|
MAHENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249013
|
|
MAHENDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-005/11548
(FATEGARH)
|
2422010000NRG25100520240031856
|
10/05/2024
|
MAHENDRA KUMAR BEHERA
|
2422010WL003684
|
MAHENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249014
|
|
MAHENDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-005/11548
(FATEGARH)
|
2422010000NRG25100520240031857
|
10/05/2024
|
MAHENDRA KUMAR BEHERA
|
2422010WL003684
|
MAHENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249015
|
|
MINIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAPUR
|
OR-22-010-019-005/11548
(FATEGARH)
|
2422010000NRG25100520240031858
|
10/05/2024
|
MAHENDRA KUMAR BEHERA
|
2422010WL003684
|
MAHENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249016
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-019-005/11549
(FATEGARH)
|
2422010000NRG25100520240031859
|
10/05/2024
|
JUDHISTHIR DALEI
|
2422010WL003684
|
JUDHISTHIR DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248958
|
|
JUDHISTHIR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-019-005/11549
(FATEGARH)
|
2422010000NRG25100520240031860
|
10/05/2024
|
JUDHISTHIR DALEI
|
2422010WL003684
|
JUDHISTHIR DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248959
|
|
JUDHISTHIR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-019-005/11549
(FATEGARH)
|
2422010000NRG25100520240031861
|
10/05/2024
|
JUDHISTHIR DALEI
|
2422010WL003684
|
JUDHISTHIR DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248960
|
|
JUDHISTHIR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-019-005/11549
(FATEGARH)
|
2422010000NRG25100520240031862
|
10/05/2024
|
JUDHISTHIR DALEI
|
2422010WL003684
|
JUDHISTHIR DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248961
|
|
MR BIMBADHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAPUR
|
OR-22-010-019-005/11552
(FATEGARH)
|
2422010000NRG25100520240031863
|
10/05/2024
|
GOLAKA DALEI
|
2422010WL003684
|
GOLAKA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248984
|
|
GOLAKA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-019-005/11552
(FATEGARH)
|
2422010000NRG25100520240031864
|
10/05/2024
|
GOLAKA DALEI
|
2422010WL003684
|
GOLAKA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248985
|
|
GOLAKA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-019-005/11558
(FATEGARH)
|
2422010000NRG25100520240031865
|
10/05/2024
|
JOGINATH DALEI
|
2422010WL003684
|
JOGINATH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248953
|
|
JOGINATH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-019-005/11558
(FATEGARH)
|
2422010000NRG25100520240031866
|
10/05/2024
|
JOGINATH DALEI
|
2422010WL003684
|
JOGINATH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248954
|
|
MR DIPAK DALEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAPUR
|
OR-22-010-019-005/11561
(FATEGARH)
|
2422010000NRG25100520240031867
|
10/05/2024
|
GOPINATH DALEI
|
2422010WL003684
|
GOPINATH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248989
|
|
GOPINATH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-019-005/11561
(FATEGARH)
|
2422010000NRG25100520240031868
|
10/05/2024
|
GOPINATH DALEI
|
2422010WL003684
|
GOPINATH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248990
|
|
GOPINATH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-019-005/11561
(FATEGARH)
|
2422010000NRG25100520240031869
|
10/05/2024
|
GOPINATH DALEI
|
2422010WL003684
|
GOPINATH DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248991
|
|
MR SOMANATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAPUR
|
OR-22-010-019-005/11570
(FATEGARH)
|
2422010000NRG25100520240031870
|
10/05/2024
|
SURENDRA DALEI
|
2422010WL003684
|
SURENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248939
|
|
MR SURENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAPUR
|
OR-22-010-019-005/11570
(FATEGARH)
|
2422010000NRG25100520240031871
|
10/05/2024
|
SURENDRA DALEI
|
2422010WL003684
|
SURENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248940
|
|
MRS LAKSHMI DALEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAPUR
|
OR-22-010-019-005/11571
(FATEGARH)
|
2422010000NRG25100520240031872
|
10/05/2024
|
AGADHU DALEI
|
2422010WL003684
|
AGADHU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248982
|
|
MR AGADHU DALEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAPUR
|
OR-22-010-019-005/11571
(FATEGARH)
|
2422010000NRG25100520240031873
|
10/05/2024
|
AGADHU DALEI
|
2422010WL003684
|
AGADHU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248983
|
|
MRS GULUBAS DALEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-019-005/11575
(FATEGARH)
|
2422010000NRG25100520240031874
|
10/05/2024
|
KESAB DALEI
|
2422010WL003684
|
KESAB DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248947
|
|
MR KESHABA DALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAPUR
|
OR-22-010-019-005/11587
(FATEGARH)
|
2422010000NRG25100520240031877
|
10/05/2024
|
ROHIT DALEI
|
2422010WL003684
|
ROHIT DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248967
|
|
MRS DEEPANJALI DALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAPUR
|
OR-22-010-019-005/11587
(FATEGARH)
|
2422010000NRG25100520240031875
|
10/05/2024
|
ROHITA DALEI
|
2422010WL003684
|
ROHITA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248966
|
|
ROHITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-019-005/11587
(FATEGARH)
|
2422010000NRG25100520240031876
|
10/05/2024
|
ROHITA DALEI
|
2422010WL003684
|
ROHITA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249004
|
|
MRS TAYA DALEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAPUR
|
OR-22-010-019-005/11590
(FATEGARH)
|
2422010000NRG25100520240031879
|
10/05/2024
|
LAXMIDHAR SUBUDHI
|
2422010WL003684
|
LAXMIDHAR SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249009
|
|
BHANU SUBUDHI
|
CANARA BANK(508532)
|
|
59
|
BHAPUR
|
OR-22-010-019-005/11592
(FATEGARH)
|
2422010000NRG25100520240031880
|
10/05/2024
|
ACHYUT DALEI
|
2422010WL003684
|
ACHYUT DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248970
|
|
ACHYUT DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHAPUR
|
OR-22-010-019-005/11604
(FATEGARH)
|
2422010000NRG25100520240031881
|
10/05/2024
|
DHOBA DALEI
|
2422010WL003684
|
DHOBA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248986
|
|
MR DHOBA DALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAPUR
|
OR-22-010-019-005/11604
(FATEGARH)
|
2422010000NRG25100520240031882
|
10/05/2024
|
DHOBA DALEI
|
2422010WL003684
|
DHOBA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248987
|
|
DHOBA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHAPUR
|
OR-22-010-019-005/11621
(FATEGARH)
|
2422010000NRG25100520240031883
|
10/05/2024
|
ARUN KU. SUBUDHI
|
2422010WL003684
|
ARUN KU. SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248936
|
|
MR ARUN KUMAR SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAPUR
|
OR-22-010-019-005/11621
(FATEGARH)
|
2422010000NRG25100520240031884
|
10/05/2024
|
ARUN KU. SUBUDHI
|
2422010WL003684
|
ARUN KU. SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248937
|
|
ARUN KU. SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHAPUR
|
OR-22-010-019-005/11627
(FATEGARH)
|
2422010000NRG25100520240031885
|
10/05/2024
|
GOBARDHAN DALEI
|
2422010WL003684
|
GOBARDHAN DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248948
|
|
MR GOBARDHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAPUR
|
OR-22-010-019-005/11627
(FATEGARH)
|
2422010000NRG25100520240031886
|
10/05/2024
|
GOBARDHAN DALEI
|
2422010WL003684
|
GOBARDHAN DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248949
|
|
GURUDEB DALEI
|
CANARA BANK(508532)
|
|
66
|
BHAPUR
|
OR-22-010-019-005/11630
(FATEGARH)
|
2422010000NRG25100520240031889
|
10/05/2024
|
NATABARA DALEI
|
2422010WL003684
|
NATABARA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248980
|
|
NATABARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHAPUR
|
OR-22-010-019-005/11630
(FATEGARH)
|
2422010000NRG25100520240031890
|
10/05/2024
|
NATABARA DALEI
|
2422010WL003684
|
NATABARA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248981
|
|
NATABARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHAPUR
|
OR-22-010-019-005/11633
(FATEGARH)
|
2422010000NRG25100520240031891
|
10/05/2024
|
NATABARA DALEI
|
2422010WL003684
|
NATABARA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248992
|
|
NATABARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHAPUR
|
OR-22-010-019-005/11633
(FATEGARH)
|
2422010000NRG25100520240031892
|
10/05/2024
|
NATABARA DALEI
|
2422010WL003684
|
NATABARA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248993
|
|
NATABARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHAPUR
|
OR-22-010-019-005/11644
(FATEGARH)
|
2422010000NRG25100520240031894
|
10/05/2024
|
PRATIMA DALEI
|
2422010WL003684
|
PRATIMA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249021
|
|
PRATIMA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAPUR
|
OR-22-010-019-005/11646
(FATEGARH)
|
2422010000NRG25100520240031895
|
10/05/2024
|
SANATAN DALEI
|
2422010WL003684
|
SANATAN DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248941
|
|
SANATAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHAPUR
|
OR-22-010-019-005/11650
(FATEGARH)
|
2422010000NRG25100520240031896
|
10/05/2024
|
KANHEI BEHERA
|
2422010WL003684
|
KANHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248978
|
|
KANHEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHAPUR
|
OR-22-010-019-005/11650
(FATEGARH)
|
2422010000NRG25100520240031897
|
10/05/2024
|
KANHEI BEHERA
|
2422010WL003684
|
KANHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248979
|
|
MRS GHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAPUR
|
OR-22-010-019-005/11667
(FATEGARH)
|
2422010000NRG25100520240031898
|
10/05/2024
|
PRAFULA DALEI
|
2422010WL003684
|
PRAFULA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249008
|
|
MR PRAPHULLA KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAPUR
|
OR-22-010-019-005/11667
(FATEGARH)
|
2422010000NRG25100520240031899
|
10/05/2024
|
PRAFULA DALEI
|
2422010WL003684
|
PRAFULA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248965
|
|
KUSUM DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BHAPUR
|
OR-22-010-019-005/11691
(FATEGARH)
|
2422010000NRG25100520240031900
|
10/05/2024
|
NAYA DALEI
|
2422010WL003684
|
NAYA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248994
|
|
NAYA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHAPUR
|
OR-22-010-019-005/11691
(FATEGARH)
|
2422010000NRG25100520240031901
|
10/05/2024
|
NAYA DALEI
|
2422010WL003684
|
NAYA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248995
|
|
MRS SANJUKTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAPUR
|
OR-22-010-019-005/11697
(FATEGARH)
|
2422010000NRG25100520240031902
|
10/05/2024
|
MUSSA DALEI
|
2422010WL003684
|
MUSSA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248957
|
|
MUSSA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHAPUR
|
OR-22-010-019-005/11698
(FATEGARH)
|
2422010000NRG25100520240031903
|
10/05/2024
|
RABI DALEI
|
2422010WL003684
|
RABI DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248962
|
|
MRS LABANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAPUR
|
OR-22-010-019-005/11708
(FATEGARH)
|
2422010000NRG25100520240031904
|
10/05/2024
|
GOLAK DALEI
|
2422010WL003684
|
GOLAK DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249011
|
|
GOLIA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAPUR
|
OR-22-010-019-005/11708
(FATEGARH)
|
2422010000NRG25100520240031905
|
10/05/2024
|
GOLAK DALEI
|
2422010WL003684
|
GOLAK DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249010
|
|
GOLAK DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHAPUR
|
OR-22-010-019-005/11712
(FATEGARH)
|
2422010000NRG25100520240031906
|
10/05/2024
|
PANU DALEI
|
2422010WL003684
|
PANU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248963
|
|
PANU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BHAPUR
|
OR-22-010-019-005/11712
(FATEGARH)
|
2422010000NRG25100520240031907
|
10/05/2024
|
PANU DALEI
|
2422010WL003684
|
PANU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248964
|
|
MRS NIBASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAPUR
|
OR-22-010-019-005/263141
(FATEGARH)
|
2422010000NRG25100520240031908
|
10/05/2024
|
MAMATA DALEI
|
2422010WL003684
|
MAMATA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248942
|
|
MAMATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BHAPUR
|
OR-22-010-019-005/263147
(FATEGARH)
|
2422010000NRG25100520240031910
|
10/05/2024
|
BABU DALEI
|
2422010WL003684
|
BABU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248943
|
|
BABU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHAPUR
|
OR-22-010-019-005/263147
(FATEGARH)
|
2422010000NRG25100520240031911
|
10/05/2024
|
BABU DALEI
|
2422010WL003684
|
BABU DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248944
|
|
BABU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BHAPUR
|
OR-22-010-019-005/263172
(FATEGARH)
|
2422010000NRG25100520240031912
|
10/05/2024
|
BASANTA KUMAR SUBUDHI
|
2422010WL003684
|
BASANTA KUMAR SUBUDHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248945
|
|
BASANTA KUMAR SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BHAPUR
|
OR-22-010-019-005/263326
(FATEGARH)
|
2422010000NRG25100520240031913
|
10/05/2024
|
RABINDRA DALEI
|
2422010WL003684
|
RABINDRA DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249020
|
|
MRS SINI DALEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAPUR
|
OR-22-010-019-005/263327
(FATEGARH)
|
2422010000NRG25100520240031914
|
10/05/2024
|
SANTI BEHERA
|
2422010WL003684
|
SANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248938
|
|
SANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BHAPUR
|
OR-22-010-019-005/263329
(FATEGARH)
|
2422010000NRG25100520240031915
|
10/05/2024
|
LAXMIDHAR KHATEI
|
2422010WL003684
|
LAXMIDHAR KHATEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248950
|
|
LAXMIDHAR KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BHAPUR
|
OR-22-010-019-005/263329
(FATEGARH)
|
2422010000NRG25100520240031916
|
10/05/2024
|
LAXMIDHAR KHATEI
|
2422010WL003684
|
LAXMIDHAR KHATEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043248951
|
|
LAXMIDHAR KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BHAPUR
|
OR-22-010-019-005/263355
(FATEGARH)
|
2422010000NRG25100520240031917
|
10/05/2024
|
Charan dalei
|
2422010WL003684
|
Charan dalei
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249017
|
|
Charan dalei
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BHAPUR
|
OR-22-010-019-005/263355
(FATEGARH)
|
2422010000NRG25100520240031918
|
10/05/2024
|
Charan dalei
|
2422010WL003684
|
Charan dalei
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249018
|
|
MRS MALLI DALEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAPUR
|
OR-22-010-019-005/263355
(FATEGARH)
|
2422010000NRG25100520240031919
|
10/05/2024
|
Charan dalei
|
2422010WL003684
|
Charan dalei
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249019
|
|
BHIMASEN DALEI
|
AXIS BANK(607153)
|
|
95
|
BHAPUR
|
OR-22-010-019-005/26335601
(FATEGARH)
|
2422010000NRG25100520240031920
|
10/05/2024
|
RANJIT DALEI
|
2422010WL003684
|
RANJIT DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249022
|
|
RANJIT DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BHAPUR
|
OR-22-010-019-005/26335601
(FATEGARH)
|
2422010000NRG25100520240031921
|
10/05/2024
|
RANJIT DALEI
|
2422010WL003684
|
RANJIT DALEI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043249023
|
|
MANINI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134112
|
134112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146304
|
146304
|
|
|
|
|
|
|
|