|
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
|
KHORDHA
|
OR-23-010-010-007/25469
(Nalipada Arjunpur)
|
2423010010NRG24060620230073185
|
07/06/2023
|
HALU BEHERA
|
2423010010WL003055
|
HALU BEHERA
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825737
|
|
HALU BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KHORDHA
|
OR-23-010-010-007/25469
(Nalipada Arjunpur)
|
2423010010NRG24060620230073187
|
07/06/2023
|
JAYANTI BEHERA
|
2423010010WL003055
|
JAYANTI BEHERA
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825735
|
|
JAYANTI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
KHORDHA
|
OR-23-010-010-007/25469
(Nalipada Arjunpur)
|
2423010010NRG24060620230073186
|
07/06/2023
|
MANAS BEHERA
|
2423010010WL003055
|
MANAS BEHERA
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825736
|
|
MANAS BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-010-007/25510
(Nalipada Arjunpur)
|
2423010010NRG24060620230073194
|
07/06/2023
|
BALUNKI BEHERA
|
2423010010WL003055
|
BALUNKI BEHERA
|
00089
|
CBIN0283528
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825734
|
|
Mr. BALUNKI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-010-001/24969
(Nalipada Arjunpur)
|
2423010010NRG24060620230073206
|
07/06/2023
|
SANATAN BADAJENA
|
2423010010WL003056
|
SANATAN BADAJENA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825731
|
|
MRS SANTILATA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHORDHA
|
OR-23-010-010-001/25051
(Nalipada Arjunpur)
|
2423010010NRG24060620230073209
|
07/06/2023
|
DHARMANANDA PALA
|
2423010010WL003056
|
DHARMANANDA PALA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825752
|
|
DHARMANANDA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHORDHA
|
OR-23-010-010-007/25470
(Nalipada Arjunpur)
|
2423010010NRG24060620230073189
|
07/06/2023
|
BIJAY GHADEI
|
2423010010WL003055
|
BIJAY GHADEI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825732
|
|
MR BIJAYA KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHORDHA
|
OR-23-010-010-007/25500
(Nalipada Arjunpur)
|
2423010010NRG24060620230073191
|
07/06/2023
|
SASMITA BARIK
|
2423010010WL003055
|
SASMITA BARIK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825733
|
|
MR SASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-010-001/25103
(Nalipada Arjunpur)
|
2423010010NRG24060620230073215
|
07/06/2023
|
Nabina Pal
|
2423010010WL003056
|
Nabina Pal
|
00462
|
UCBA0001862
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825730
|
|
NABIN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-010-001/25051
(Nalipada Arjunpur)
|
2423010010NRG24060620230073210
|
07/06/2023
|
PRABHASINI PAL
|
2423010010WL003056
|
PRABHASINI PAL
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825743
|
|
PRABHASINI PAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHORDHA
|
OR-23-010-010-001/25132
(Nalipada Arjunpur)
|
2423010010NRG24060620230073217
|
07/06/2023
|
RABI NARAYANA JENA
|
2423010010WL003056
|
RABI NARAYANA JENA
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825750
|
|
RABI NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHORDHA
|
OR-23-010-010-001/25165
(Nalipada Arjunpur)
|
2423010010NRG24060620230073220
|
07/06/2023
|
DHANI JAGADEV
|
2423010010WL003056
|
DHANI JAGADEV
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825748
|
|
DHANI JAGADEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHORDHA
|
OR-23-010-010-007/25426
(Nalipada Arjunpur)
|
2423010010NRG24060620230073179
|
07/06/2023
|
RANJIT SWAIN
|
2423010010WL003055
|
RANJIT SWAIN
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825738
|
|
RANJIT KUMAR SWAIN C/O KRUSHNA CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHORDHA
|
OR-23-010-010-007/25470
(Nalipada Arjunpur)
|
2423010010NRG24060620230073188
|
07/06/2023
|
LAXMIDHARA GHADEI
|
2423010010WL003055
|
LAXMIDHARA GHADEI
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825745
|
|
LAXMIDHAR GHADEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHORDHA
|
OR-23-010-010-007/25534
(Nalipada Arjunpur)
|
2423010010NRG24060620230073198
|
07/06/2023
|
BILASH BEHERA
|
2423010010WL003055
|
BILASH BEHERA
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825751
|
|
BILASA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
16
|
KHORDHA
|
OR-23-010-010-001/25086
(Nalipada Arjunpur)
|
2423010010NRG24060620230073213
|
07/06/2023
|
SAKIR KHAN
|
2423010010WL003056
|
SAKIR KHAN
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825740
|
|
SAKIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHORDHA
|
OR-23-010-010-007/25430
(Nalipada Arjunpur)
|
2423010010NRG24060620230073181
|
07/06/2023
|
NARENDRA KUMAR BEHERA
|
2423010010WL003055
|
NARENDRA KUMAR BEHERA
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825744
|
|
NARENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHORDHA
|
OR-23-010-010-007/25430
(Nalipada Arjunpur)
|
2423010010NRG24060620230073182
|
07/06/2023
|
PRABHATI BEHERA
|
2423010010WL003055
|
PRABHATI BEHERA
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825742
|
|
PRABHATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHORDHA
|
OR-23-010-010-007/25432
(Nalipada Arjunpur)
|
2423010010NRG24060620230073183
|
07/06/2023
|
KRUSHNA BEHERA
|
2423010010WL003055
|
KRUSHNA BEHERA
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825749
|
|
KRUSHNA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHORDHA
|
OR-23-010-010-007/25440
(Nalipada Arjunpur)
|
2423010010NRG24060620230073184
|
07/06/2023
|
BUDHIA BEHERA
|
2423010010WL003055
|
BUDHIA BEHERA
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825741
|
|
BUDHIA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHORDHA
|
OR-23-010-010-007/25500
(Nalipada Arjunpur)
|
2423010010NRG24060620230073190
|
07/06/2023
|
RAJKISHOR BARIK
|
2423010010WL003055
|
RAJKISHOR BARIK
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825746
|
|
RAJKISHOR BARIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHORDHA
|
OR-23-010-010-007/25509
(Nalipada Arjunpur)
|
2423010010NRG24060620230073192
|
07/06/2023
|
BANAMALI BARIK
|
2423010010WL003055
|
BANAMALI BARIK
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825739
|
|
BANAMALI BARIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHORDHA
|
OR-23-010-010-007/25528
(Nalipada Arjunpur)
|
2423010010NRG24060620230073197
|
07/06/2023
|
MITANJALI SWAIN
|
2423010010WL003055
|
MITANJALI SWAIN
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825747
|
|
MITANJALI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
KHORDHA
|
OR-23-010-010-001/24645
(Nalipada Arjunpur)
|
2423010010NRG24060620230073199
|
07/06/2023
|
BHASKAR NAYAK
|
2423010010WL003056
|
BHASKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825759
|
|
BHASKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHORDHA
|
OR-23-010-010-001/24693
(Nalipada Arjunpur)
|
2423010010NRG24060620230073222
|
07/06/2023
|
Gunia Nayak
|
2423010010WL003057
|
Gunia Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825712
|
|
Gunia Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHORDHA
|
OR-23-010-010-001/24736
(Nalipada Arjunpur)
|
2423010010NRG24060620230073223
|
07/06/2023
|
Sabita Nayak
|
2423010010WL003057
|
Sabita Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825714
|
|
SABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHORDHA
|
OR-23-010-010-001/24747
(Nalipada Arjunpur)
|
2423010010NRG24060620230073225
|
07/06/2023
|
Nibasi Dei
|
2423010010WL003057
|
Nibasi Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825755
|
|
Nibasi Dei
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHORDHA
|
OR-23-010-010-001/24754
(Nalipada Arjunpur)
|
2423010010NRG24060620230073226
|
07/06/2023
|
BHAGABAN NAYAK
|
2423010010WL003057
|
BHAGABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825707
|
|
BHAGABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHORDHA
|
OR-23-010-010-001/24758
(Nalipada Arjunpur)
|
2423010010NRG24060620230073227
|
07/06/2023
|
Rabi kumar naik
|
2423010010WL003057
|
Rabi kumar naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825760
|
|
Rabi kumar naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHORDHA
|
OR-23-010-010-001/24763
(Nalipada Arjunpur)
|
2423010010NRG24060620230073228
|
07/06/2023
|
Gariba naik
|
2423010010WL003057
|
Gariba naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825713
|
|
Gariba naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHORDHA
|
OR-23-010-010-001/24765
(Nalipada Arjunpur)
|
2423010010NRG24060620230073229
|
07/06/2023
|
Debaraj Nayak
|
2423010010WL003057
|
Debaraj Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825711
|
|
Debaraj Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHORDHA
|
OR-23-010-010-001/24769
(Nalipada Arjunpur)
|
2423010010NRG24060620230073231
|
07/06/2023
|
Gulusuni Nayak
|
2423010010WL003057
|
Gulusuni Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825720
|
|
GULURI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHORDHA
|
OR-23-010-010-001/24769
(Nalipada Arjunpur)
|
2423010010NRG24060620230073230
|
07/06/2023
|
Purastam Nayak
|
2423010010WL003057
|
Purastam Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825709
|
|
Purastam Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHORDHA
|
OR-23-010-010-001/24770
(Nalipada Arjunpur)
|
2423010010NRG24060620230073232
|
07/06/2023
|
Tuni Dei
|
2423010010WL003057
|
Tuni Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825756
|
|
TUNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHORDHA
|
OR-23-010-010-001/24773
(Nalipada Arjunpur)
|
2423010010NRG24060620230073233
|
07/06/2023
|
Muni Dei
|
2423010010WL003057
|
Muni Dei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825726
|
|
MUNI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHORDHA
|
OR-23-010-010-001/24774
(Nalipada Arjunpur)
|
2423010010NRG24060620230073234
|
07/06/2023
|
Manua Nayak
|
2423010010WL003057
|
Manua Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825761
|
|
Manua Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHORDHA
|
OR-23-010-010-001/24781
(Nalipada Arjunpur)
|
2423010010NRG24060620230073235
|
07/06/2023
|
Ajaya Nayak
|
2423010010WL003057
|
Ajaya Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825763
|
|
Ajaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHORDHA
|
OR-23-010-010-001/24782
(Nalipada Arjunpur)
|
2423010010NRG24060620230073236
|
07/06/2023
|
ANIRUDHA NAIK
|
2423010010WL003057
|
ANIRUDHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825721
|
|
ANIRUDHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHORDHA
|
OR-23-010-010-001/24786
(Nalipada Arjunpur)
|
2423010010NRG24060620230073237
|
07/06/2023
|
Kanhu Charan Nayak
|
2423010010WL003057
|
Kanhu Charan Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825710
|
|
Kanhu Charan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-010-001/24787
(Nalipada Arjunpur)
|
2423010010NRG24060620230073238
|
07/06/2023
|
Kangu Nayak
|
2423010010WL003057
|
Kangu Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825765
|
|
Kangu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHORDHA
|
OR-23-010-010-001/24790
(Nalipada Arjunpur)
|
2423010010NRG24060620230073239
|
07/06/2023
|
Trinath Nayak
|
2423010010WL003057
|
Trinath Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825762
|
|
Trinath Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHORDHA
|
OR-23-010-010-001/24925
(Nalipada Arjunpur)
|
2423010010NRG24060620230073200
|
07/06/2023
|
JAHIRUN BIBI
|
2423010010WL003056
|
JAHIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825715
|
|
JAHIRUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHORDHA
|
OR-23-010-010-001/24928
(Nalipada Arjunpur)
|
2423010010NRG24060620230073201
|
07/06/2023
|
ABULA KHAN
|
2423010010WL003056
|
ABULA KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825722
|
|
ABULA KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHORDHA
|
OR-23-010-010-001/24928
(Nalipada Arjunpur)
|
2423010010NRG24060620230073202
|
07/06/2023
|
ROKIA BIBI
|
2423010010WL003056
|
ROKIA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825718
|
|
ROKIA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHORDHA
|
OR-23-010-010-001/24963
(Nalipada Arjunpur)
|
2423010010NRG24060620230073203
|
07/06/2023
|
ANWAR KHAN
|
2423010010WL003056
|
ANWAR KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825724
|
|
ANWAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHORDHA
|
OR-23-010-010-001/24963
(Nalipada Arjunpur)
|
2423010010NRG24060620230073204
|
07/06/2023
|
MOTAHARA BIBI
|
2423010010WL003056
|
MOTAHARA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825725
|
|
MOTAHARA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHORDHA
|
OR-23-010-010-001/24965
(Nalipada Arjunpur)
|
2423010010NRG24060620230073205
|
07/06/2023
|
SAROJ BEHERA
|
2423010010WL003056
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825758
|
|
SAROJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHORDHA
|
OR-23-010-010-001/25000
(Nalipada Arjunpur)
|
2423010010NRG24060620230073207
|
07/06/2023
|
BISWANATH NAYAK
|
2423010010WL003056
|
BISWANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825706
|
|
BISWANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHORDHA
|
OR-23-010-010-001/25003
(Nalipada Arjunpur)
|
2423010010NRG24060620230073208
|
07/06/2023
|
KAILASH CH NAYAK
|
2423010010WL003056
|
KAILASH CH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825708
|
|
KAILASH CH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHORDHA
|
OR-23-010-010-001/25013
(Nalipada Arjunpur)
|
2423010010NRG24060620230073241
|
07/06/2023
|
SUSAMA BEHERA
|
2423010010WL003057
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825729
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHORDHA
|
OR-23-010-010-001/25020
(Nalipada Arjunpur)
|
2423010010NRG24060620230073242
|
07/06/2023
|
RAUSAN KHAN
|
2423010010WL003057
|
RAUSAN KHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825764
|
|
RAUSAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHORDHA
|
OR-23-010-010-001/25030
(Nalipada Arjunpur)
|
2423010010NRG24060620230073243
|
07/06/2023
|
Manjulata Behera
|
2423010010WL003057
|
Manjulata Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461825754
|
|
MANJULATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHORDHA
|
OR-23-010-010-001/25086
(Nalipada Arjunpur)
|
2423010010NRG24060620230073214
|
07/06/2023
|
JAKIR KHAN
|
2423010010WL003056
|
JAKIR KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825723
|
|
JAKIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHORDHA
|
OR-23-010-010-001/25086
(Nalipada Arjunpur)
|
2423010010NRG24060620230073212
|
07/06/2023
|
PHAKIR KHAN
|
2423010010WL003056
|
PHAKIR KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825728
|
|
PHAKIR KHAN S/O INA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHORDHA
|
OR-23-010-010-001/25108
(Nalipada Arjunpur)
|
2423010010NRG24060620230073216
|
07/06/2023
|
KALU KHAN
|
2423010010WL003056
|
KALU KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825753
|
|
KALU KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHORDHA
|
OR-23-010-010-001/25132
(Nalipada Arjunpur)
|
2423010010NRG24060620230073218
|
07/06/2023
|
SANJUKTA JENA
|
2423010010WL003056
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825727
|
|
SANJUKTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHORDHA
|
OR-23-010-010-001/25140
(Nalipada Arjunpur)
|
2423010010NRG24060620230073219
|
07/06/2023
|
KORABAN KHAN
|
2423010010WL003056
|
KORABAN KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825719
|
|
KORABAN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KHORDHA
|
OR-23-010-010-001/25165
(Nalipada Arjunpur)
|
2423010010NRG24060620230073221
|
07/06/2023
|
NABAKISHORE JAGADEV
|
2423010010WL003056
|
NABAKISHORE JAGADEV
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825717
|
|
NABAKISHORE JAGADEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHORDHA
|
OR-23-010-010-007/25426
(Nalipada Arjunpur)
|
2423010010NRG24060620230073180
|
07/06/2023
|
SWARNALATA SWAIN
|
2423010010WL003055
|
SWARNALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825757
|
|
SWARNALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHORDHA
|
OR-23-010-010-007/25527
(Nalipada Arjunpur)
|
2423010010NRG24060620230073196
|
07/06/2023
|
MANARAMA SWAIN
|
2423010010WL003055
|
MANARAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461825716
|
|
MANARAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|