|
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-04-050-001-007/2235
(ASANA)
|
2404050011NRG24150620230771932
|
15/06/2023
|
LENGU NAIK
|
2404050011WL034528
|
LENGU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192797
|
|
LENGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BISOI
|
OR-04-050-001-010/20303
(ASANA)
|
2404050011NRG24150620230772142
|
15/06/2023
|
SNEHALATA GIRI
|
2404050011WL034538
|
SNEHALATA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192798
|
|
SNEHALATA GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-001-015/2624
(ASANA)
|
2404050011NRG24150620230771797
|
15/06/2023
|
KAPURA BASKEY
|
2404050011WL034521
|
KAPURA BASKEY
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192796
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-012/4635
(BAUTIBEDA)
|
2404050011NRG24150620230772167
|
15/06/2023
|
PANOMANI MURMU
|
2404050011WL034538
|
PANOMANI MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192795
|
|
PANA MANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-001-005/2882-A
(ASANA)
|
2404050011NRG24150620230771702
|
15/06/2023
|
SANITA BEHERA
|
2404050011WL034515
|
SANITA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192817
|
|
SANITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISOI
|
OR-04-050-001-005/2895
(ASANA)
|
2404050011NRG24150620230771804
|
15/06/2023
|
ANIL KUMAR BEHERA
|
2404050011WL034522
|
ANIL KUMAR BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192818
|
|
ANIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-005/2895
(ASANA)
|
2404050011NRG24150620230771805
|
15/06/2023
|
SASMITA BEHERA
|
2404050011WL034522
|
SASMITA BEHERA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192819
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-005/2940
(ASANA)
|
2404050011NRG24150620230771706
|
15/06/2023
|
JUNEI NAIK
|
2404050011WL034515
|
JUNEI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192820
|
|
JUNEI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-007/17003
(ASANA)
|
2404050011NRG24150620230771936
|
15/06/2023
|
JHANA NAIK
|
2404050011WL034529
|
JHANA NAIK
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192808
|
|
JAAN NAIK
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-001-007/18575
(ASANA)
|
2404050011NRG24150620230771944
|
15/06/2023
|
CHEMI NAIK
|
2404050011WL034529
|
CHEMI NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192805
|
|
CHEMI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-010/17035
(ASANA)
|
2404050011NRG24150620230771734
|
15/06/2023
|
MADAN MOHAN MURMU
|
2404050011WL034517
|
MADAN MOHAN MURMU
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665192807
|
|
MADAN MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-001-010/20315
(ASANA)
|
2404050011NRG24150620230772144
|
15/06/2023
|
MANANI NANDA
|
2404050011WL034538
|
MANANI NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192802
|
|
MANANI NANDA
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-001-010/20342
(ASANA)
|
2404050011NRG24150620230772145
|
15/06/2023
|
UDAY NANDA
|
2404050011WL034538
|
UDAY NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192810
|
|
UDAY NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-010/20472
(ASANA)
|
2404050011NRG24150620230772148
|
15/06/2023
|
AJAY KUMAR NANDA
|
2404050011WL034538
|
AJAY KUMAR NANDA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192823
|
|
AJAY KUMAR NANDA
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-001-010/4233
(ASANA)
|
2404050011NRG24150620230771741
|
15/06/2023
|
MANJARI NAIK
|
2404050011WL034517
|
MANJARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192811
|
|
MANJARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-001-010/4263
(ASANA)
|
2404050011NRG24150620230771742
|
15/06/2023
|
BHARATI GIRI
|
2404050011WL034517
|
BHARATI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192804
|
|
BHARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-001-010/4278
(ASANA)
|
2404050011NRG24150620230771743
|
15/06/2023
|
RANI MOHAKUD
|
2404050011WL034517
|
RANI MOHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192816
|
|
RANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-001-010/4304
(ASANA)
|
2404050011NRG24150620230772156
|
15/06/2023
|
BALAI TUDU
|
2404050011WL034538
|
BALAI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192822
|
|
BALAI TUDU
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-001-015/2624
(ASANA)
|
2404050011NRG24150620230771795
|
15/06/2023
|
FAGURAM BASKEY
|
2404050011WL034521
|
FAGURAM BASKEY
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192809
|
|
FAGURAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-004-012/19569
(BAUTIBEDA)
|
2404050011NRG24150620230772159
|
15/06/2023
|
DHAMA BESHRA
|
2404050011WL034538
|
DHAMA BESHRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192812
|
|
DHAMA BESHRA
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-004-012/20255
(BAUTIBEDA)
|
2404050011NRG24150620230772160
|
15/06/2023
|
KAIRA HEMBRAM
|
2404050011WL034538
|
KAIRA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192806
|
|
MR KAIRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24150620230772161
|
15/06/2023
|
BIKRAM TUDU
|
2404050011WL034538
|
BIKRAM TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192814
|
|
BIKRAM TUDU
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-004-012/20468
(BAUTIBEDA)
|
2404050011NRG24150620230772162
|
15/06/2023
|
SUKUL MANI TUDU
|
2404050011WL034538
|
SUKUL MANI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192815
|
|
Sukulmani Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BISOI
|
OR-04-050-004-012/4632-A
(BAUTIBEDA)
|
2404050011NRG24150620230772165
|
15/06/2023
|
CHAITAN TUDU
|
2404050011WL034538
|
CHAITAN TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192803
|
|
CHAITAN TUDU
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-004-012/4632-A
(BAUTIBEDA)
|
2404050011NRG24150620230772166
|
15/06/2023
|
SANE TUDU
|
2404050011WL034538
|
SANE TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192821
|
|
MISS SANE TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISOI
|
OR-04-050-004-012/4642-A
(BAUTIBEDA)
|
2404050011NRG24150620230772168
|
15/06/2023
|
CHAMO MURMU
|
2404050011WL034538
|
CHAMO MURMU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192813
|
|
CHAMU MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-004-012/4660
(BAUTIBEDA)
|
2404050011NRG24150620230772169
|
15/06/2023
|
DIGI TUDU
|
2404050011WL034538
|
DIGI TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192799
|
|
DIGI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-004-012/4683
(BAUTIBEDA)
|
2404050011NRG24150620230772171
|
15/06/2023
|
CHAMI SOREN
|
2404050011WL034538
|
CHAMI SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192801
|
|
CHAMI SOREN
|
BANK OF INDIA(508505)
|
|
29
|
BISOI
|
OR-04-050-004-012/4689
(BAUTIBEDA)
|
2404050011NRG24150620230772172
|
15/06/2023
|
GOVINDA HEMBRAM
|
2404050011WL034538
|
GOVINDA HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192800
|
|
GABINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
30
|
BISOI
|
OR-04-050-001-005/18342
(ASANA)
|
2404050011NRG24150620230772138
|
15/06/2023
|
REENA HEMBRAM
|
2404050011WL034538
|
REENA HEMBRAM
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192792
|
|
PADMABATI MOHAKUD, W/O-HAREKRUSHNA
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-001-005/2886
(ASANA)
|
2404050011NRG24150620230771703
|
15/06/2023
|
SUKADAV BEHERA
|
2404050011WL034515
|
SUKADAV BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192788
|
|
SUKADAV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-005/2895
(ASANA)
|
2404050011NRG24150620230771802
|
15/06/2023
|
HARISH CHANDRA BEHERA
|
2404050011WL034522
|
HARISH CHANDRA BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192786
|
|
HARISH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-005/2996
(ASANA)
|
2404050011NRG24150620230771708
|
15/06/2023
|
BHARATI BEHERA
|
2404050011WL034515
|
BHARATI BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192824
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISOI
|
OR-04-050-001-005/2996
(ASANA)
|
2404050011NRG24150620230771707
|
15/06/2023
|
TANU BEHERA
|
2404050011WL034515
|
TANU BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192790
|
|
MR TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISOI
|
OR-04-050-001-005/3046
(ASANA)
|
2404050011NRG24150620230771806
|
15/06/2023
|
NISAHAKAR MOHAKUD
|
2404050011WL034522
|
NISAHAKAR MOHAKUD
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192787
|
|
MR NISHAKARA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISOI
|
OR-04-050-001-007/18568
(ASANA)
|
2404050011NRG24150620230771942
|
15/06/2023
|
BHARATI NAIK
|
2404050011WL034529
|
BHARATI NAIK
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192791
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISOI
|
OR-04-050-001-010/20315
(ASANA)
|
2404050011NRG24150620230772143
|
15/06/2023
|
NIRMAL CHANDRA NANDA
|
2404050011WL034538
|
NIRMAL CHANDRA NANDA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192789
|
|
MR NIRMAL CHANDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISOI
|
OR-04-050-001-010/4224
(ASANA)
|
2404050011NRG24150620230772150
|
15/06/2023
|
BIJAYANI GIRI
|
2404050011WL034538
|
BIJAYANI GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192785
|
|
MRS BIJAYINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISOI
|
OR-04-050-001-010/4258
(ASANA)
|
2404050011NRG24150620230772071
|
15/06/2023
|
RAJABATI GIRI
|
2404050011WL034533
|
RAJABATI GIRI
|
00415
|
SBIN0012052
|
142
|
142
|
Processed
|
20/06/2023
|
|
2665192793
|
|
MRS RAJABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24150620230772157
|
15/06/2023
|
DAS MURMU
|
2404050011WL034538
|
DAS MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192794
|
|
DAS MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13414
|
13414
|
|
|
|
|
|
|
|
|
41
|
BISOI
|
OR-04-050-001-005/18587
(ASANA)
|
2404050011NRG24150620230771800
|
15/06/2023
|
DASAMA NAIK
|
2404050011WL034522
|
DASAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192779
|
|
DASAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-005/20400
(ASANA)
|
2404050011NRG24150620230771695
|
15/06/2023
|
GANGA NAIK
|
2404050011WL034515
|
GANGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192783
|
|
GANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-001-005/2842
(ASANA)
|
2404050011NRG24150620230771801
|
15/06/2023
|
BIBHISAN MOHAKUD
|
2404050011WL034522
|
BIBHISAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192757
|
|
BIBHISHAN MOHAKUD
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-001-005/2877
(ASANA)
|
2404050011NRG24150620230771696
|
15/06/2023
|
TURI NAIK
|
2404050011WL034515
|
TURI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192758
|
|
TURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-005/2878-A
(ASANA)
|
2404050011NRG24150620230771698
|
15/06/2023
|
MOHINI BEHERA
|
2404050011WL034515
|
MOHINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192777
|
|
MOHINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-001-005/2879
(ASANA)
|
2404050011NRG24150620230771699
|
15/06/2023
|
PRATAP BEHERA
|
2404050011WL034515
|
PRATAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192750
|
|
PRATAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-001-005/2886
(ASANA)
|
2404050011NRG24150620230771704
|
15/06/2023
|
BIMALA BEHERA
|
2404050011WL034515
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192782
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-001-005/2913
(ASANA)
|
2404050011NRG24150620230771705
|
15/06/2023
|
BIHARILAL BEHERA
|
2404050011WL034515
|
BIHARILAL BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192828
|
|
BIHARILAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-001-007/17003
(ASANA)
|
2404050011NRG24150620230771935
|
15/06/2023
|
SAMU NAIK
|
2404050011WL034529
|
SAMU NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192768
|
|
SAMU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-007/18532
(ASANA)
|
2404050011NRG24150620230771938
|
15/06/2023
|
LADURA NAIK
|
2404050011WL034529
|
LADURA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665192776
|
|
LADURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-001-007/18565
(ASANA)
|
2404050011NRG24150620230771939
|
15/06/2023
|
SANCHAKRA NAIK
|
2404050011WL034529
|
SANCHAKRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665192755
|
|
SANCHAKRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-001-007/18568
(ASANA)
|
2404050011NRG24150620230771941
|
15/06/2023
|
KANDAN NAIK
|
2404050011WL034529
|
KANDAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192774
|
|
KANDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-001-007/18574
(ASANA)
|
2404050011NRG24150620230771943
|
15/06/2023
|
MRS SUMI NAIK
|
2404050011WL034529
|
MRS SUMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192770
|
|
MRS SUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-001-007/20228
(ASANA)
|
2404050011NRG24150620230771946
|
15/06/2023
|
CHAKRA NAIK
|
2404050011WL034529
|
CHAKRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192767
|
|
CHAKRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-001-007/20228
(ASANA)
|
2404050011NRG24150620230771947
|
15/06/2023
|
MANI NAIK
|
2404050011WL034529
|
MANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665192766
|
|
MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-001-007/20325
(ASANA)
|
2404050011NRG24150620230771949
|
15/06/2023
|
DURGI NAIK
|
2404050011WL034529
|
DURGI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192825
|
|
DURGI NAIK
|
BANK OF INDIA(508505)
|
|
57
|
BISOI
|
OR-04-050-001-007/20325
(ASANA)
|
2404050011NRG24150620230771948
|
15/06/2023
|
TRIBAN NAIK
|
2404050011WL034529
|
TRIBAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665192764
|
|
TRIBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24150620230771950
|
15/06/2023
|
ANKURA NAIK
|
2404050011WL034529
|
ANKURA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192827
|
|
ANKURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-001-007/2222
(ASANA)
|
2404050011NRG24150620230771951
|
15/06/2023
|
SMT SALGE NAIK
|
2404050011WL034529
|
SMT SALGE NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192773
|
|
SMT SALGE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-001-007/2224
(ASANA)
|
2404050011NRG24150620230771929
|
15/06/2023
|
SMT MACHA NAIK
|
2404050011WL034528
|
SMT MACHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192778
|
|
SMT MACHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-001-007/2225
(ASANA)
|
2404050011NRG24150620230771952
|
15/06/2023
|
MRS SUNDA NAIK
|
2404050011WL034529
|
MRS SUNDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192751
|
|
MRS SUNDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-001-007/2227
(ASANA)
|
2404050011NRG24150620230771953
|
15/06/2023
|
MR RAJIB KUMAR DEHURI
|
2404050011WL034529
|
MR RAJIB KUMAR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192752
|
|
MR RAJIB KUMAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-001-007/2227
(ASANA)
|
2404050011NRG24150620230771954
|
15/06/2023
|
MRS KANCHAN DEHURI
|
2404050011WL034529
|
MRS KANCHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192765
|
|
MRS KANCHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-001-007/2230
(ASANA)
|
2404050011NRG24150620230771955
|
15/06/2023
|
SRI DUKHIA NAIK
|
2404050011WL034529
|
SRI DUKHIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665192775
|
|
SRI DUKHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-001-007/2234
(ASANA)
|
2404050011NRG24150620230771930
|
15/06/2023
|
MR SAMA NAIK
|
2404050011WL034528
|
MR SAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192754
|
|
MR SAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-001-007/2235
(ASANA)
|
2404050011NRG24150620230771934
|
15/06/2023
|
RANIA NAIK
|
2404050011WL034528
|
RANIA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665192761
|
|
RANIA NAIK
|
BANK OF BARODA(606985)
|
|
67
|
BISOI
|
OR-04-050-001-007/2237
(ASANA)
|
2404050011NRG24150620230771956
|
15/06/2023
|
BADRAUTU NAIK
|
2404050011WL034529
|
BADRAUTU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665192749
|
|
BADRAUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-001-008/2265
(ASANA)
|
2404050011NRG24150620230772139
|
15/06/2023
|
KUILU HEMBRAM
|
2404050011WL034538
|
KUILU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192826
|
|
KUILU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-001-010/17763
(ASANA)
|
2404050011NRG24150620230772140
|
15/06/2023
|
NAGENDRA NANDA
|
2404050011WL034538
|
NAGENDRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192769
|
|
NAGENDRA NANDA
|
BANK OF INDIA(508505)
|
|
70
|
BISOI
|
OR-04-050-001-010/20342
(ASANA)
|
2404050011NRG24150620230772146
|
15/06/2023
|
LALITA NANDA
|
2404050011WL034538
|
LALITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192781
|
|
LALITA KUMARI PRADHAN D/O DAMODAR PRADHA
|
BANK OF INDIA(508505)
|
|
71
|
BISOI
|
OR-04-050-001-010/20343
(ASANA)
|
2404050011NRG24150620230772147
|
15/06/2023
|
SATYABATI NANDA
|
2404050011WL034538
|
SATYABATI NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192780
|
|
SATYABATI NANDA
|
BANK OF INDIA(508505)
|
|
72
|
BISOI
|
OR-04-050-001-010/4230
(ASANA)
|
2404050011NRG24150620230772151
|
15/06/2023
|
BALABHADRA NANDA
|
2404050011WL034538
|
BALABHADRA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192760
|
|
BALABHADRA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-001-010/4232
(ASANA)
|
2404050011NRG24150620230772070
|
15/06/2023
|
MR KSHITISH CHANDRA GIRI
|
2404050011WL034533
|
MR KSHITISH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
142
|
142
|
Processed
|
20/06/2023
|
|
2665192829
|
|
MR KSHITISH CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24150620230772155
|
15/06/2023
|
CHANDRIKA MAHAKUD
|
2404050011WL034538
|
CHANDRIKA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192772
|
|
CHANDRIKA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24150620230772153
|
15/06/2023
|
SAMPADA MOHAKUD
|
2404050011WL034538
|
SAMPADA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192756
|
|
SAMPADA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-001-010/4297
(ASANA)
|
2404050011NRG24150620230772154
|
15/06/2023
|
SHANTILATA MOHAKUD
|
2404050011WL034538
|
SHANTILATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192771
|
|
SHANTILATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-001-015/16964
(ASANA)
|
2404050011NRG24150620230771788
|
15/06/2023
|
MASARAM BASKEY
|
2404050011WL034521
|
MASARAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192759
|
|
MASARAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-001-015/2595
(ASANA)
|
2404050011NRG24150620230771790
|
15/06/2023
|
SITAMANI MARNDI
|
2404050011WL034521
|
SITAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192762
|
|
SITAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-001-015/2616
(ASANA)
|
2404050011NRG24150620230771793
|
15/06/2023
|
SALGE MURMU
|
2404050011WL034521
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192753
|
|
SALGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-001-015/2624
(ASANA)
|
2404050011NRG24150620230771794
|
15/06/2023
|
CHHITA MAJHI
|
2404050011WL034521
|
CHHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192763
|
|
CHHITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-004-012/17174-A
(BAUTIBEDA)
|
2404050011NRG24150620230772158
|
15/06/2023
|
FAGU MURMU
|
2404050011WL034538
|
FAGU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665192784
|
|
FAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49201
|
49201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102194
|
102194
|
|
|
|
|
|
|
|