|
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-22-010-019-001/2635541
(FATEGARH)
|
2422010000NRG24040420240559409
|
04/04/2024
|
PRADIP KU KAR
|
2422010WL066178
|
PRADIP KU KAR
|
00032
|
UTIB0002323
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898816314
|
|
PRADIP KUMAR KAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/2635438
(FATEGARH)
|
2422010000NRG24040420240559404
|
04/04/2024
|
MAMINA SETHI
|
2422010WL066178
|
MAMINA SETHI
|
00078
|
CNRB0004136
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816313
|
|
MAMINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10265
(FATEGARH)
|
2422010000NRG24040420240559342
|
04/04/2024
|
NAYANA DUHURI
|
2422010WL066178
|
NAYANA DUHURI
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816301
|
|
NAYANA DUHURI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10265
(FATEGARH)
|
2422010000NRG24040420240559343
|
04/04/2024
|
NAYANA DUHURI
|
2422010WL066178
|
NAYANA DUHURI
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816302
|
|
NAYAN DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/11033
(FATEGARH)
|
2422010000NRG24040420240559387
|
04/04/2024
|
PURNACHANDRA MOHAPATRA
|
2422010WL066178
|
PURNACHANDRA MOHAPATRA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816300
|
|
PURNA CH MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/11033
(FATEGARH)
|
2422010000NRG24040420240559388
|
04/04/2024
|
PURNACHANDRA MOHAPATRA
|
2422010WL066178
|
PURNACHANDRA MOHAPATRA
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816322
|
|
PURNACHANDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-019-001/3-A
(FATEGARH)
|
2422010000NRG24040420240559411
|
04/04/2024
|
MAMATA MANDOIE
|
2422010WL066178
|
MAMATA MANDOIE
|
00177
|
IOBA0001173
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816303
|
|
MAMATA MANDOIE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-019-001/26283
(FATEGARH)
|
2422010000NRG24040420240559399
|
04/04/2024
|
AJODHYA SWAIN
|
2422010WL066178
|
AJODHYA SWAIN
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816308
|
|
AJODHYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/26283
(FATEGARH)
|
2422010000NRG24040420240559400
|
04/04/2024
|
AJODHYA SWAIN
|
2422010WL066178
|
AJODHYA SWAIN
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816309
|
|
AJODHYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-001/10227
(FATEGARH)
|
2422010000NRG24040420240559338
|
04/04/2024
|
TIKINA MOHAPATRA
|
2422010WL066178
|
TIKINA MOHAPATRA
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816317
|
|
MRS TIKINA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/10396
(FATEGARH)
|
2422010000NRG24040420240559349
|
04/04/2024
|
SANTOSH KU SAHU
|
2422010WL066178
|
SANTOSH KU SAHU
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816318
|
|
SANTOSH KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/11115
(FATEGARH)
|
2422010000NRG24040420240559392
|
04/04/2024
|
KAILAS CHANDRA MAHARANA
|
2422010WL066178
|
KAILAS CHANDRA MAHARANA
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816304
|
|
MR KAILAS MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-019-001/11115
(FATEGARH)
|
2422010000NRG24040420240559393
|
04/04/2024
|
SUKANTI MAHARANA
|
2422010WL066178
|
SUKANTI MAHARANA
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816306
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-019-001/26282
(FATEGARH)
|
2422010000NRG24040420240559398
|
04/04/2024
|
JHUMURI SWAIN
|
2422010WL066178
|
JHUMURI SWAIN
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816319
|
|
JHUMURI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-019-001/263319
(FATEGARH)
|
2422010000NRG24040420240559401
|
04/04/2024
|
ATMAPRAKASHA SENAPATI
|
2422010WL066178
|
ATMAPRAKASHA SENAPATI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898816321
|
|
ATMA PRAKASH SENAPAT
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-019-001/263319
(FATEGARH)
|
2422010000NRG24040420240559402
|
04/04/2024
|
ATMAPRAKASHA SENAPATI
|
2422010WL066178
|
ATMAPRAKASHA SENAPATI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816320
|
|
ATMAPRAKASHA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-001/4-A
(FATEGARH)
|
2422010000NRG24040420240559412
|
04/04/2024
|
LAXMIDHAR MANDOI
|
2422010WL066178
|
LAXMIDHAR MANDOI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816316
|
|
MR LAXMIDHAR MANDOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-019-001/4-A
(FATEGARH)
|
2422010000NRG24040420240559413
|
04/04/2024
|
LAXMIDHAR MANDOI
|
2422010WL066178
|
LAXMIDHAR MANDOI
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816315
|
|
LAXMIDHAR MANDOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
19
|
BHAPUR
|
OR-22-010-019-001/10187
(FATEGARH)
|
2422010000NRG24040420240559336
|
04/04/2024
|
KUNI MOHAPATRA
|
2422010WL066178
|
KUNI MOHAPATRA
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816311
|
|
KEDAR MOHAPATRA,KUNI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-019-001/10571
(FATEGARH)
|
2422010000NRG24040420240559355
|
04/04/2024
|
BIRANCHI NARYANA KAR
|
2422010WL066178
|
BIRANCHI NARYANA KAR
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816305
|
|
MR BIRANCHI NARAYAN KAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAPUR
|
OR-22-010-019-001/10925
(FATEGARH)
|
2422010000NRG24040420240559378
|
04/04/2024
|
MEENARANI NAYAK
|
2422010WL066178
|
MEENARANI NAYAK
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816312
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAPUR
|
OR-22-010-019-001/19-A
(FATEGARH)
|
2422010000NRG24040420240559395
|
04/04/2024
|
GOKULA BEHERA
|
2422010WL066178
|
GOKULA BEHERA
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816310
|
|
MR GOKULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAPUR
|
OR-22-010-019-001/2635468
(FATEGARH)
|
2422010000NRG24040420240559406
|
04/04/2024
|
HARASH KUMAR SUBUDHI
|
2422010WL066178
|
HARASH KUMAR SUBUDHI
|
00415
|
SBIN0013602
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816307
|
|
HARASH KUMAR SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-019-001/10222
(FATEGARH)
|
2422010000NRG24040420240559337
|
04/04/2024
|
SUNITA RANA
|
2422010WL066178
|
SUNITA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816286
|
|
SUNITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-001/10246
(FATEGARH)
|
2422010000NRG24040420240559339
|
04/04/2024
|
PURANDAR RANA
|
2422010WL066178
|
PURANDAR RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816336
|
|
PURANDAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-001/10259
(FATEGARH)
|
2422010000NRG24040420240559340
|
04/04/2024
|
RAMESH RANA
|
2422010WL066178
|
RAMESH RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816340
|
|
RAMESH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-001/10259
(FATEGARH)
|
2422010000NRG24040420240559341
|
04/04/2024
|
RAMESH RANA
|
2422010WL066178
|
RAMESH RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816339
|
|
NALIN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHAPUR
|
OR-22-010-019-001/10327
(FATEGARH)
|
2422010000NRG24040420240559344
|
04/04/2024
|
SAURI NAIK
|
2422010WL066178
|
SAURI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816330
|
|
SAURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-001/10327
(FATEGARH)
|
2422010000NRG24040420240559345
|
04/04/2024
|
SAURI NAIK
|
2422010WL066178
|
SAURI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816329
|
|
SAURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-001/10352
(FATEGARH)
|
2422010000NRG24040420240559346
|
04/04/2024
|
NILAKANTH NAYAK
|
2422010WL066178
|
NILAKANTH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816298
|
|
NILAKANTH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-001/10352
(FATEGARH)
|
2422010000NRG24040420240559347
|
04/04/2024
|
SANJU NAYAK
|
2422010WL066178
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816324
|
|
SANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-001/10396
(FATEGARH)
|
2422010000NRG24040420240559348
|
04/04/2024
|
RAMA CH. SAHU
|
2422010WL066178
|
RAMA CH. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816331
|
|
MR RAMACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-019-001/10430
(FATEGARH)
|
2422010000NRG24040420240559351
|
04/04/2024
|
.BHAGABAN ROUT
|
2422010WL066178
|
.BHAGABAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816277
|
|
SHRI NIBASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-019-001/10430
(FATEGARH)
|
2422010000NRG24040420240559350
|
04/04/2024
|
BHAGABAN ROUT
|
2422010WL066178
|
BHAGABAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816276
|
|
BHAGABAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-001/10461
(FATEGARH)
|
2422010000NRG24040420240559352
|
04/04/2024
|
KAMADEV SWAIN
|
2422010WL066178
|
KAMADEV SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816335
|
|
KAMADEV SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-001/10461
(FATEGARH)
|
2422010000NRG24040420240559353
|
04/04/2024
|
KAMADEV SWAIN
|
2422010WL066178
|
KAMADEV SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816334
|
|
KAMADEV SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-001/10515
(FATEGARH)
|
2422010000NRG24040420240559354
|
04/04/2024
|
HARIHARA PARIDA
|
2422010WL066178
|
HARIHARA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816346
|
|
HARIHARA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-019-001/10651
(FATEGARH)
|
2422010000NRG24040420240559356
|
04/04/2024
|
USHARANI SAHOO
|
2422010WL066178
|
USHARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816274
|
|
OSARANI SASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-019-001/10671
(FATEGARH)
|
2422010000NRG24040420240559357
|
04/04/2024
|
DAMODAR KAR
|
2422010WL066178
|
DAMODAR KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816337
|
|
DAMODAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-019-001/10686
(FATEGARH)
|
2422010000NRG24040420240559358
|
04/04/2024
|
RAJAKISORE KAR
|
2422010WL066178
|
RAJAKISORE KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816342
|
|
RAJAKISORE KAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-019-001/10686
(FATEGARH)
|
2422010000NRG24040420240559359
|
04/04/2024
|
RAJAKISORE KAR
|
2422010WL066178
|
RAJAKISORE KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816341
|
|
RAJAKISORE KAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-019-001/10718
(FATEGARH)
|
2422010000NRG24040420240559361
|
04/04/2024
|
BILAS BEHERA
|
2422010WL066178
|
BILAS BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816344
|
|
BILAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-019-001/10718
(FATEGARH)
|
2422010000NRG24040420240559360
|
04/04/2024
|
SANTOSH KUMAR BEHERA
|
2422010WL066178
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816345
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-019-001/10755
(FATEGARH)
|
2422010000NRG24040420240559362
|
04/04/2024
|
RABINDRANATH SETHI
|
2422010WL066178
|
RABINDRANATH SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816279
|
|
RABINDRANATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-019-001/10755
(FATEGARH)
|
2422010000NRG24040420240559363
|
04/04/2024
|
RABINDRANATH SETHI
|
2422010WL066178
|
RABINDRANATH SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816280
|
|
RABINDRANATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-019-001/10785
(FATEGARH)
|
2422010000NRG24040420240559364
|
04/04/2024
|
KESHAB CH. MANDOI
|
2422010WL066178
|
KESHAB CH. MANDOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816333
|
|
KESHAB CH. MANDOI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-019-001/10785
(FATEGARH)
|
2422010000NRG24040420240559365
|
04/04/2024
|
KESHAB CH. MANDOI
|
2422010WL066178
|
KESHAB CH. MANDOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816284
|
|
KESHAB CH. MANDOI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-019-001/10785
(FATEGARH)
|
2422010000NRG24040420240559366
|
04/04/2024
|
keshaba mandoie
|
2422010WL066178
|
keshaba mandoie
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898816285
|
|
PRADEEP KUMAR MANDOI
|
AXIS BANK(607153)
|
|
49
|
BHAPUR
|
OR-22-010-019-001/10815
(FATEGARH)
|
2422010000NRG24040420240559368
|
04/04/2024
|
purna behera
|
2422010WL066178
|
purna behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816350
|
|
purna behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHAPUR
|
OR-22-010-019-001/10815
(FATEGARH)
|
2422010000NRG24040420240559369
|
04/04/2024
|
PURNA CH. BEHERA
|
2422010WL066178
|
PURNA CH. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816273
|
|
PURNA CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-019-001/10815
(FATEGARH)
|
2422010000NRG24040420240559367
|
04/04/2024
|
PURNA CH. BEHERA
|
2422010WL066178
|
PURNA CH. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816272
|
|
PURNA CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-019-001/10847
(FATEGARH)
|
2422010000NRG24040420240559370
|
04/04/2024
|
CHIRANJIBI TRIPATHY
|
2422010WL066178
|
CHIRANJIBI TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816295
|
|
CHIRANJIBI TRIPATHY,KUMUDINI TRIPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-019-001/10847
(FATEGARH)
|
2422010000NRG24040420240559371
|
04/04/2024
|
CHIRANJIBI TRIPATHY
|
2422010WL066178
|
CHIRANJIBI TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816296
|
|
CHIRANJIBI TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-019-001/10860
(FATEGARH)
|
2422010000NRG24040420240559372
|
04/04/2024
|
BHAGABATA PASHA
|
2422010WL066178
|
BHAGABATA PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816338
|
|
BHAGABATA PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-019-001/10861
(FATEGARH)
|
2422010000NRG24040420240559373
|
04/04/2024
|
BHOABANA MANDOI
|
2422010WL066178
|
BHOABANA MANDOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816281
|
|
BHOABANA MANDOI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-019-001/10861
(FATEGARH)
|
2422010000NRG24040420240559374
|
04/04/2024
|
BHOABANA MANDOI
|
2422010WL066178
|
BHOABANA MANDOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816282
|
|
MRS KUNI MANDOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAPUR
|
OR-22-010-019-001/10862
(FATEGARH)
|
2422010000NRG24040420240559375
|
04/04/2024
|
NALITA TRIPATHY
|
2422010WL066178
|
NALITA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816297
|
|
NALITA TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-019-001/10899
(FATEGARH)
|
2422010000NRG24040420240559376
|
04/04/2024
|
BAIKUNTHANATH SAHU
|
2422010WL066178
|
BAIKUNTHANATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816347
|
|
BAIKUNTHANATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-019-001/10899
(FATEGARH)
|
2422010000NRG24040420240559377
|
04/04/2024
|
SUBARNA SAHU
|
2422010WL066178
|
SUBARNA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816291
|
|
SUBARNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHAPUR
|
OR-22-010-019-001/10931
(FATEGARH)
|
2422010000NRG24040420240559379
|
04/04/2024
|
MEGHANADA BEHERA
|
2422010WL066178
|
MEGHANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816327
|
|
MEGHANAD BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAPUR
|
OR-22-010-019-001/10931
(FATEGARH)
|
2422010000NRG24040420240559380
|
04/04/2024
|
MEGHANADA BEHERA
|
2422010WL066178
|
MEGHANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816326
|
|
MINAKETAN MOHANTY
|
CANARA BANK(508532)
|
|
62
|
BHAPUR
|
OR-22-010-019-001/10933
(FATEGARH)
|
2422010000NRG24040420240559381
|
04/04/2024
|
URMILA PASHA
|
2422010WL066178
|
URMILA PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898816343
|
|
RAMESH PASA
|
BANK OF BARODA(606985)
|
|
63
|
BHAPUR
|
OR-22-010-019-001/10933
(FATEGARH)
|
2422010000NRG24040420240559382
|
04/04/2024
|
URMILA PASHA
|
2422010WL066178
|
URMILA PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816275
|
|
URMILA PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHAPUR
|
OR-22-010-019-001/10948
(FATEGARH)
|
2422010000NRG24040420240559383
|
04/04/2024
|
MANI JENA
|
2422010WL066178
|
MANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816348
|
|
MANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHAPUR
|
OR-22-010-019-001/10950
(FATEGARH)
|
2422010000NRG24040420240559384
|
04/04/2024
|
BHARATI DALEI
|
2422010WL066178
|
BHARATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816294
|
|
SANTOSH KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAPUR
|
OR-22-010-019-001/10967
(FATEGARH)
|
2422010000NRG24040420240559386
|
04/04/2024
|
BHABENI PASHA
|
2422010WL066178
|
BHABENI PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816289
|
|
BHABENI PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHAPUR
|
OR-22-010-019-001/10967
(FATEGARH)
|
2422010000NRG24040420240559385
|
04/04/2024
|
RAJ KISHOR PASHA
|
2422010WL066178
|
RAJ KISHOR PASHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816293
|
|
RAJ KISHOR PASHA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHAPUR
|
OR-22-010-019-001/11082
(FATEGARH)
|
2422010000NRG24040420240559390
|
04/04/2024
|
GOLAP SWAIN
|
2422010WL066178
|
GOLAP SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816290
|
|
GOLAP SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHAPUR
|
OR-22-010-019-001/11082
(FATEGARH)
|
2422010000NRG24040420240559389
|
04/04/2024
|
MANA SWAIN
|
2422010WL066178
|
MANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816349
|
|
MANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHAPUR
|
OR-22-010-019-001/11083
(FATEGARH)
|
2422010000NRG24040420240559391
|
04/04/2024
|
BAURI NAYAK
|
2422010WL066178
|
BAURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816288
|
|
BAURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHAPUR
|
OR-22-010-019-001/11116
(FATEGARH)
|
2422010000NRG24040420240559394
|
04/04/2024
|
PABANI BEHERA
|
2422010WL066178
|
PABANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816292
|
|
PABANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHAPUR
|
OR-22-010-019-001/19-A
(FATEGARH)
|
2422010000NRG24040420240559396
|
04/04/2024
|
BANITA BEHERA
|
2422010WL066178
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816323
|
|
BANITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAPUR
|
OR-22-010-019-001/26282
(FATEGARH)
|
2422010000NRG24040420240559397
|
04/04/2024
|
BIJAYA SWAIN
|
2422010WL066178
|
BIJAYA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816328
|
|
BIJAYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHAPUR
|
OR-22-010-019-001/26335865
(FATEGARH)
|
2422010000NRG24040420240559403
|
04/04/2024
|
BHASKAR PRADHAN
|
2422010WL066178
|
BHASKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898816283
|
|
BHASKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
75
|
BHAPUR
|
OR-22-010-019-001/2635446
(FATEGARH)
|
2422010000NRG24040420240559405
|
04/04/2024
|
ANANTA BARIK
|
2422010WL066178
|
ANANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816287
|
|
ANANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHAPUR
|
OR-22-010-019-001/2635468
(FATEGARH)
|
2422010000NRG24040420240559407
|
04/04/2024
|
SASMITA SAHOO
|
2422010WL066178
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816299
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHAPUR
|
OR-22-010-019-001/2635535
(FATEGARH)
|
2422010000NRG24040420240559408
|
04/04/2024
|
KABINDRA SETHY
|
2422010WL066178
|
KABINDRA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816325
|
|
KABINDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BHAPUR
|
OR-22-010-019-001/3-A
(FATEGARH)
|
2422010000NRG24040420240559410
|
04/04/2024
|
PITABASH MANDOI
|
2422010WL066178
|
PITABASH MANDOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816278
|
|
PITABASH MANDOI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHAPUR
|
OR-22-010-019-001/47-A
(FATEGARH)
|
2422010000NRG24040420240559414
|
04/04/2024
|
SANJAYA KUMAR PANIGRAHI
|
2422010WL066178
|
SANJAYA KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898816332
|
|
SANJAY PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|