|
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
|
TALACHER
|
OR-21-001-015-016/21041
(KANDHAL)
|
2421001015NRG24080620230159128
|
08/06/2023
|
MAMATA NAHAK
|
2421001015WL007574
|
MAMATA NAHAK
|
00048
|
BKID0005565
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156148
|
|
MAMATA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TALACHER
|
OR-21-001-015-016/21044
(KANDHAL)
|
2421001015NRG24080620230159129
|
08/06/2023
|
RASMITA NAHAK
|
2421001015WL007574
|
RASMITA NAHAK
|
00048
|
BKID0005565
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156144
|
|
RASMITA NAHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-015-003/21075
(KANDHAL)
|
2421001015NRG24080620230159080
|
08/06/2023
|
MRS SUBARN PRADHAN
|
2421001015WL007574
|
MRS SUBARN PRADHAN
|
00354
|
PUNB0072320
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156139
|
|
MRS SUBARN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TALACHER
|
OR-21-001-015-011/21017
(KANDHAL)
|
2421001015NRG24080620230159113
|
08/06/2023
|
HEMANTA KUMAR MOHAPATRA
|
2421001015WL007574
|
HEMANTA KUMAR MOHAPATRA
|
00354
|
PUNB0072320
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156138
|
|
HEMANTA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-015-003/21060
(KANDHAL)
|
2421001015NRG24080620230159072
|
08/06/2023
|
SADASHIB PRADHAN
|
2421001015WL007574
|
SADASHIB PRADHAN
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156146
|
|
MR SADASHIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-015-003/21071
(KANDHAL)
|
2421001015NRG24080620230159076
|
08/06/2023
|
SATYABRATA PRADHAN
|
2421001015WL007574
|
SATYABRATA PRADHAN
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156141
|
|
SATYABRATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-015-003/21091
(KANDHAL)
|
2421001015NRG24080620230159084
|
08/06/2023
|
HIMANSHU DALEI
|
2421001015WL007574
|
HIMANSHU DALEI
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156147
|
|
HIMANSHU DALEI
|
BANK OF INDIA(508505)
|
|
8
|
TALACHER
|
OR-21-001-015-005/2545
(KANDHAL)
|
2421001015NRG24080620230159092
|
08/06/2023
|
SUKADEV SAHOO
|
2421001015WL007574
|
SUKADEV SAHOO
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156140
|
|
SUKADEV SAHOO
|
AXIS BANK(607153)
|
|
9
|
TALACHER
|
OR-21-001-015-006/21140
(KANDHAL)
|
2421001015NRG24080620230159108
|
08/06/2023
|
Mrs. KANCHAN BEHERA
|
2421001015WL007574
|
Mrs. KANCHAN BEHERA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156143
|
|
Mrs. KANCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-015-011/21016
(KANDHAL)
|
2421001015NRG24080620230159112
|
08/06/2023
|
SOUBHAGYALAXMI MAHAPATRA
|
2421001015WL007574
|
SOUBHAGYALAXMI MAHAPATRA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156142
|
|
SOUBHAGYALAXMI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-015-011/21135
(KANDHAL)
|
2421001015NRG24080620230159118
|
08/06/2023
|
Mrs. SUDIPTA MISHRA
|
2421001015WL007574
|
Mrs. SUDIPTA MISHRA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156145
|
|
SUDIPTA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
TALACHER
|
OR-21-001-015-003/21037
(KANDHAL)
|
2421001015NRG24080620230159067
|
08/06/2023
|
MRS MANJULATA DALEI
|
2421001015WL007574
|
MRS MANJULATA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156092
|
|
MRS MANJULATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-015-003/21038
(KANDHAL)
|
2421001015NRG24080620230159068
|
08/06/2023
|
MR PRAMILA BEHERA
|
2421001015WL007574
|
MR PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156117
|
|
MR PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TALACHER
|
OR-21-001-015-003/21040
(KANDHAL)
|
2421001015NRG24080620230159069
|
08/06/2023
|
MRS PANKAJINI BEHERA
|
2421001015WL007574
|
MRS PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156119
|
|
MRS PANKAJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TALACHER
|
OR-21-001-015-003/21045
(KANDHAL)
|
2421001015NRG24080620230159070
|
08/06/2023
|
SANTOSH KUMAR PRADHAN
|
2421001015WL007574
|
SANTOSH KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156130
|
|
SANTOSH KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TALACHER
|
OR-21-001-015-003/21063
(KANDHAL)
|
2421001015NRG24080620230159074
|
08/06/2023
|
MRS BIJUKTA PRADHAN
|
2421001015WL007574
|
MRS BIJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156110
|
|
MRS BIJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TALACHER
|
OR-21-001-015-003/21069
(KANDHAL)
|
2421001015NRG24080620230159075
|
08/06/2023
|
MR MANORANJAN PRADHAN
|
2421001015WL007574
|
MR MANORANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156111
|
|
MR MANORANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TALACHER
|
OR-21-001-015-003/21072
(KANDHAL)
|
2421001015NRG24080620230159077
|
08/06/2023
|
MR SAMEER PRADHAN
|
2421001015WL007574
|
MR SAMEER PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156129
|
|
MR SAMEER PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TALACHER
|
OR-21-001-015-003/21074
(KANDHAL)
|
2421001015NRG24080620230159079
|
08/06/2023
|
MRS NIBEDITA SAHOO
|
2421001015WL007574
|
MRS NIBEDITA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156115
|
|
MRS NIBEDITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TALACHER
|
OR-21-001-015-003/21076
(KANDHAL)
|
2421001015NRG24080620230159081
|
08/06/2023
|
NIKITA PRADHAN
|
2421001015WL007574
|
NIKITA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156113
|
|
NIKITA PRADHAN
|
UCO BANK(607066)
|
|
21
|
TALACHER
|
OR-21-001-015-003/21077
(KANDHAL)
|
2421001015NRG24080620230159082
|
08/06/2023
|
DUKHABANDHU PRADHAN
|
2421001015WL007574
|
DUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156080
|
|
DUKHABANDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALACHER
|
OR-21-001-015-003/21078
(KANDHAL)
|
2421001015NRG24080620230159083
|
08/06/2023
|
SONALI SAHU
|
2421001015WL007574
|
SONALI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156089
|
|
SONALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TALACHER
|
OR-21-001-015-003/2941
(KANDHAL)
|
2421001015NRG24080620230159085
|
08/06/2023
|
MR MADHURI DALEI
|
2421001015WL007574
|
MR MADHURI DALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156118
|
|
MR MADHURI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TALACHER
|
OR-21-001-015-003/2981
(KANDHAL)
|
2421001015NRG24080620230159087
|
08/06/2023
|
MR KUMARI DALEI
|
2421001015WL007574
|
MR KUMARI DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156116
|
|
MR KUMARI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TALACHER
|
OR-21-001-015-003/2981
(KANDHAL)
|
2421001015NRG24080620230159086
|
08/06/2023
|
MR SANSAR DALEI
|
2421001015WL007574
|
MR SANSAR DALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156121
|
|
MR SANSAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TALACHER
|
OR-21-001-015-004/21053
(KANDHAL)
|
2421001015NRG24080620230159088
|
08/06/2023
|
PRAMILA PRADHAN
|
2421001015WL007574
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156128
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TALACHER
|
OR-21-001-015-005/21119
(KANDHAL)
|
2421001015NRG24080620230159089
|
08/06/2023
|
MRS PRITISMITA BEHERA
|
2421001015WL007574
|
MRS PRITISMITA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156086
|
|
MRS PRITISMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TALACHER
|
OR-21-001-015-005/21120
(KANDHAL)
|
2421001015NRG24080620230159090
|
08/06/2023
|
ASHANTI BEHERA
|
2421001015WL007574
|
ASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156112
|
|
ASHANTI BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
TALACHER
|
OR-21-001-015-005/2545
(KANDHAL)
|
2421001015NRG24080620230159091
|
08/06/2023
|
MRS SAMPRADA SAHOO
|
2421001015WL007574
|
MRS SAMPRADA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156126
|
|
MRS SAMPRADA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TALACHER
|
OR-21-001-015-005/2549
(KANDHAL)
|
2421001015NRG24080620230159093
|
08/06/2023
|
KUSMITA SAHOO
|
2421001015WL007574
|
KUSMITA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156082
|
|
KUSMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TALACHER
|
OR-21-001-015-005/2550
(KANDHAL)
|
2421001015NRG24080620230159095
|
08/06/2023
|
MR. MUNA BEHERA
|
2421001015WL007574
|
MR. MUNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156088
|
|
MR. MUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TALACHER
|
OR-21-001-015-005/2550
(KANDHAL)
|
2421001015NRG24080620230159094
|
08/06/2023
|
MR. SANTOSH KU BEHERA
|
2421001015WL007574
|
MR. SANTOSH KU BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156151
|
|
MR. SANTOSH KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TALACHER
|
OR-21-001-015-005/2551
(KANDHAL)
|
2421001015NRG24080620230159096
|
08/06/2023
|
MR.SRIBATSA BEHERA
|
2421001015WL007574
|
MR.SRIBATSA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492156150
|
|
MR.SRIBATSA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TALACHER
|
OR-21-001-015-005/2551
(KANDHAL)
|
2421001015NRG24080620230159097
|
08/06/2023
|
SANJU BEHERA
|
2421001015WL007574
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156091
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
TALACHER
|
OR-21-001-015-005/2555
(KANDHAL)
|
2421001015NRG24080620230159098
|
08/06/2023
|
PANCHANAN DEHURI
|
2421001015WL007574
|
PANCHANAN DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156084
|
|
PANCHANANA DEHURY
|
BANK OF INDIA(508505)
|
|
36
|
TALACHER
|
OR-21-001-015-005/2580
(KANDHAL)
|
2421001015NRG24080620230159099
|
08/06/2023
|
SUJIT KUMAR SAHOO
|
2421001015WL007574
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156083
|
|
MR SUJIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALACHER
|
OR-21-001-015-005/2585
(KANDHAL)
|
2421001015NRG24080620230159100
|
08/06/2023
|
MISS SUSANTI BEHERA
|
2421001015WL007574
|
MISS SUSANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156136
|
|
MISS SUSANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
TALACHER
|
OR-21-001-015-005/2586
(KANDHAL)
|
2421001015NRG24080620230159101
|
08/06/2023
|
MISS PRASHANTI BEHERA
|
2421001015WL007574
|
MISS PRASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156135
|
|
MISS PRASHANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
TALACHER
|
OR-21-001-015-005/2587
(KANDHAL)
|
2421001015NRG24080620230159102
|
08/06/2023
|
MRS SULOCHANA BEHERA
|
2421001015WL007574
|
MRS SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156077
|
|
MRS SULOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
TALACHER
|
OR-21-001-015-005/2588
(KANDHAL)
|
2421001015NRG24080620230159103
|
08/06/2023
|
MRS MALATI BEHERA
|
2421001015WL007574
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156125
|
|
MRS MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
TALACHER
|
OR-21-001-015-005/2590
(KANDHAL)
|
2421001015NRG24080620230159104
|
08/06/2023
|
SURATHA BEHERA
|
2421001015WL007574
|
SURATHA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156087
|
|
SURATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TALACHER
|
OR-21-001-015-005/2591
(KANDHAL)
|
2421001015NRG24080620230159105
|
08/06/2023
|
UPAMA DEHURY
|
2421001015WL007574
|
UPAMA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156078
|
|
UPAMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TALACHER
|
OR-21-001-015-005/2592
(KANDHAL)
|
2421001015NRG24080620230159106
|
08/06/2023
|
NANDINI SAHOO
|
2421001015WL007574
|
NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492156093
|
|
NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
TALACHER
|
OR-21-001-015-006/2475
(KANDHAL)
|
2421001015NRG24080620230159109
|
08/06/2023
|
SURESH DEHURI
|
2421001015WL007574
|
SURESH DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156085
|
|
SURESH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
TALACHER
|
OR-21-001-015-009/21008
(KANDHAL)
|
2421001015NRG24080620230159111
|
08/06/2023
|
MR SRIDHAR SAMAL
|
2421001015WL007574
|
MR SRIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156109
|
|
MR SRIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
TALACHER
|
OR-21-001-015-009/21008
(KANDHAL)
|
2421001015NRG24080620230159110
|
08/06/2023
|
MRS RAJANI SAMAL
|
2421001015WL007574
|
MRS RAJANI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156081
|
|
MRS RAJANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
TALACHER
|
OR-21-001-015-011/21018
(KANDHAL)
|
2421001015NRG24080620230159114
|
08/06/2023
|
MR SASANK KU MOHAPATRA
|
2421001015WL007574
|
MR SASANK KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156079
|
|
MR. SASANK KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALACHER
|
OR-21-001-015-011/21057
(KANDHAL)
|
2421001015NRG24080620230159116
|
08/06/2023
|
MRS BANITA MOHAPATRA
|
2421001015WL007574
|
MRS BANITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492156131
|
|
MRS BANITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
TALACHER
|
OR-21-001-015-016/21019
(KANDHAL)
|
2421001015NRG24080620230159119
|
08/06/2023
|
MRS TRIBENI BEHERA
|
2421001015WL007574
|
MRS TRIBENI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156090
|
|
MRS TRIBENI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
TALACHER
|
OR-21-001-015-016/21020
(KANDHAL)
|
2421001015NRG24080620230159120
|
08/06/2023
|
Rambha khatua
|
2421001015WL007574
|
Rambha khatua
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156149
|
|
Rambha khatua
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
TALACHER
|
OR-21-001-015-016/21027
(KANDHAL)
|
2421001015NRG24080620230159121
|
08/06/2023
|
MR RAJULI DEHURY
|
2421001015WL007574
|
MR RAJULI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156120
|
|
MR RAJULI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
TALACHER
|
OR-21-001-015-016/21031
(KANDHAL)
|
2421001015NRG24080620230159122
|
08/06/2023
|
MR DIPU KHATUA
|
2421001015WL007574
|
MR DIPU KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156127
|
|
MR DIPU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
TALACHER
|
OR-21-001-015-016/21032
(KANDHAL)
|
2421001015NRG24080620230159123
|
08/06/2023
|
MISS JAYANTI NAHAK
|
2421001015WL007574
|
MISS JAYANTI NAHAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156123
|
|
MISS JAYANTI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
TALACHER
|
OR-21-001-015-016/21036
(KANDHAL)
|
2421001015NRG24080620230159124
|
08/06/2023
|
ranjubala dehury
|
2421001015WL007574
|
ranjubala dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156122
|
|
ranjubala dehury
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
TALACHER
|
OR-21-001-015-016/21037
(KANDHAL)
|
2421001015NRG24080620230159125
|
08/06/2023
|
jhunu nahak
|
2421001015WL007574
|
jhunu nahak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156133
|
|
jhunu nahak
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
TALACHER
|
OR-21-001-015-016/21038
(KANDHAL)
|
2421001015NRG24080620230159126
|
08/06/2023
|
JHARANA DEHURI
|
2421001015WL007574
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156137
|
|
JHARANA DEHURI
|
BANK OF BARODA(606985)
|
|
57
|
TALACHER
|
OR-21-001-015-016/21040
(KANDHAL)
|
2421001015NRG24080620230159127
|
08/06/2023
|
MRS ANI KHATUA
|
2421001015WL007574
|
MRS ANI KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492156124
|
|
MRS ANI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
TALACHER
|
OR-21-001-015-016/21046
(KANDHAL)
|
2421001015NRG24080620230159130
|
08/06/2023
|
SANJAY NAHAK
|
2421001015WL007574
|
SANJAY NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156154
|
|
SANJAY NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
TALACHER
|
OR-21-001-015-016/21049
(KANDHAL)
|
2421001015NRG24080620230159131
|
08/06/2023
|
RASAMATI SAHOO
|
2421001015WL007574
|
RASAMATI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156134
|
|
RASAMATI SAHOO
|
BANK OF INDIA(508505)
|
|
60
|
TALACHER
|
OR-21-001-015-016/21051
(KANDHAL)
|
2421001015NRG24080620230159132
|
08/06/2023
|
RAJ KISHOR SAHOO
|
2421001015WL007574
|
RAJ KISHOR SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156114
|
|
RAJ KISHOR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
TALACHER
|
OR-21-001-015-016/2521
(KANDHAL)
|
2421001015NRG24080620230159133
|
08/06/2023
|
MRS PUSPA BEHERA
|
2421001015WL007574
|
MRS PUSPA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156152
|
|
MRS PUSPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
TALACHER
|
OR-21-001-015-016/2535
(KANDHAL)
|
2421001015NRG24080620230159134
|
08/06/2023
|
MRS RILI DEHURY
|
2421001015WL007574
|
MRS RILI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156153
|
|
MRS RILI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
TALACHER
|
OR-21-001-015-016/9012-A
(KANDHAL)
|
2421001015NRG24080620230159135
|
08/06/2023
|
MR UDARI BEHERA
|
2421001015WL007574
|
MR UDARI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492156132
|
|
MR UDARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|