|
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
|
BAHALDA
|
OR-04-045-010-006/7852-A
(JHARADIHI)
|
2404045010NRG24230420230102377
|
24/04/2023
|
HEMANTA KUMAR BARIK
|
2404045010WL004563
|
HEMANTA KUMAR BARIK
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
11/05/2023
|
|
1398775246
|
|
HEMANTA KU.BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-010-008/281091
(JHARADIHI)
|
2404045010NRG24230420230102221
|
24/04/2023
|
PADMABATI NAIK
|
2404045010WL004556
|
PADMABATI NAIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775247
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-010-006/28022
(JHARADIHI)
|
2404045010NRG24230420230102366
|
24/04/2023
|
ASHISH KUMAR LAHIRI
|
2404045010WL004563
|
ASHISH KUMAR LAHIRI
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398775248
|
|
ASHISH KUMAR LAHIRI
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-010-008/8081-B
(JHARADIHI)
|
2404045010NRG24230420230102238
|
24/04/2023
|
PRANAB MISHRA
|
2404045010WL004556
|
PRANAB MISHRA
|
00078
|
CNRB0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398775244
|
|
PRANAB MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-010-008/281092
(JHARADIHI)
|
2404045010NRG24230420230102222
|
24/04/2023
|
KASHINATH MOHANTA
|
2404045010WL004556
|
KASHINATH MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398775245
|
|
MR KASHINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-010-006/22637
(JHARADIHI)
|
2404045010NRG24230420230102362
|
24/04/2023
|
DUMNI MARNDI
|
2404045010WL004563
|
DUMNI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775277
|
|
DUMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-010-006/27884
(JHARADIHI)
|
2404045010NRG24230420230102363
|
24/04/2023
|
BISHNU BARIK
|
2404045010WL004563
|
BISHNU BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398775257
|
|
BISHNU KUMAR BARIK.
|
BANK OF BARODA(606985)
|
|
8
|
BAHALDA
|
OR-04-045-010-006/27885
(JHARADIHI)
|
2404045010NRG24230420230102365
|
24/04/2023
|
NAYAN BARIK
|
2404045010WL004563
|
NAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398775299
|
|
NAYAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAHALDA
|
OR-04-045-010-006/27885
(JHARADIHI)
|
2404045010NRG24230420230102364
|
24/04/2023
|
SASHTI BARIK
|
2404045010WL004563
|
SASHTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775258
|
|
SANJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-010-006/28023-A
(JHARADIHI)
|
2404045010NRG24230420230102367
|
24/04/2023
|
BIKASH CH MOHANTA
|
2404045010WL004563
|
BIKASH CH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775242
|
|
BIKASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-010-006/280857
(JHARADIHI)
|
2404045010NRG24230420230102368
|
24/04/2023
|
AMBI BARIK
|
2404045010WL004563
|
AMBI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775261
|
|
AMBI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-010-006/280962
(JHARADIHI)
|
2404045010NRG24230420230102371
|
24/04/2023
|
MRS SHITALA BARIK
|
2404045010WL004563
|
MRS SHITALA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775243
|
|
SHITALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-010-006/280962
(JHARADIHI)
|
2404045010NRG24230420230102370
|
24/04/2023
|
NAGEN BARIK
|
2404045010WL004563
|
NAGEN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775254
|
|
NAGEN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-010-006/7749
(JHARADIHI)
|
2404045010NRG24230420230102372
|
24/04/2023
|
JITANDRA BINDHANI
|
2404045010WL004563
|
JITANDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775292
|
|
JITEN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-010-006/7749
(JHARADIHI)
|
2404045010NRG24230420230102373
|
24/04/2023
|
SAMPHALA BINDHANI
|
2404045010WL004563
|
SAMPHALA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775297
|
|
SAMPHALA BINDHANI,W/O-JEETEN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-010-006/7764
(JHARADIHI)
|
2404045010NRG24230420230102374
|
24/04/2023
|
JOSHADA BARIK
|
2404045010WL004563
|
JOSHADA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775286
|
|
JASHODA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-010-006/7798-B
(JHARADIHI)
|
2404045010NRG24230420230102375
|
24/04/2023
|
BALIA MARNDI
|
2404045010WL004563
|
BALIA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775273
|
|
BALIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-010-006/7854
(JHARADIHI)
|
2404045010NRG24230420230102378
|
24/04/2023
|
DALAGOBIND BARIK
|
2404045010WL004563
|
DALAGOBIND BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398775287
|
|
DOLAGOBINDA BARIK
|
CANARA BANK(508532)
|
|
19
|
BAHALDA
|
OR-04-045-010-006/7876
(JHARADIHI)
|
2404045010NRG24230420230102379
|
24/04/2023
|
GOURANGA BARIK
|
2404045010WL004563
|
GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398775288
|
|
MR GOURANGO BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHALDA
|
OR-04-045-010-006/7886-A
(JHARADIHI)
|
2404045010NRG24230420230102380
|
24/04/2023
|
BHIM BARIK
|
2404045010WL004563
|
BHIM BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775253
|
|
BHIM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-010-006/7886-A
(JHARADIHI)
|
2404045010NRG24230420230102381
|
24/04/2023
|
SHYAMA BARIK
|
2404045010WL004563
|
SHYAMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398775295
|
|
SHYAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-010-008/22625
(JHARADIHI)
|
2404045010NRG24230420230102208
|
24/04/2023
|
JAYADRAT BERA
|
2404045010WL004556
|
JAYADRAT BERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775302
|
|
JAYADRATH BERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-010-008/22625
(JHARADIHI)
|
2404045010NRG24230420230102209
|
24/04/2023
|
SANKARI BERA
|
2404045010WL004556
|
SANKARI BERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775252
|
|
SANKRI BERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-010-008/22879
(JHARADIHI)
|
2404045010NRG24230420230102210
|
24/04/2023
|
RABI NAYAK
|
2404045010WL004556
|
RABI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775289
|
|
RABI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-010-008/22879
(JHARADIHI)
|
2404045010NRG24230420230102211
|
24/04/2023
|
SENDHU NAYAK
|
2404045010WL004556
|
SENDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775290
|
|
SINDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-010-008/26398
(JHARADIHI)
|
2404045010NRG24230420230102213
|
24/04/2023
|
BASANTI MUNDARI
|
2404045010WL004556
|
BASANTI MUNDARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775279
|
|
BASANTI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-010-008/26398
(JHARADIHI)
|
2404045010NRG24230420230102212
|
24/04/2023
|
PRAMOD MUNDARI
|
2404045010WL004556
|
PRAMOD MUNDARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398775262
|
|
MR PRAMOD KUMAR MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-010-008/26408
(JHARADIHI)
|
2404045010NRG24230420230102214
|
24/04/2023
|
BISWANATH NAYAK
|
2404045010WL004556
|
BISWANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775303
|
|
BISWANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-010-008/26408
(JHARADIHI)
|
2404045010NRG24230420230102215
|
24/04/2023
|
SUJATA NAYAK
|
2404045010WL004556
|
SUJATA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398775301
|
|
SUJATA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-010-008/26411
(JHARADIHI)
|
2404045010NRG24230420230102216
|
24/04/2023
|
SARBAN MOHAKUD
|
2404045010WL004556
|
SARBAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775304
|
|
SHRABAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-010-008/27297
(JHARADIHI)
|
2404045010NRG24230420230102217
|
24/04/2023
|
SADHABI DANGUA
|
2404045010WL004556
|
SADHABI DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775305
|
|
SADHABI DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-010-008/27795
(JHARADIHI)
|
2404045010NRG24230420230102218
|
24/04/2023
|
PRABIR BEHERA
|
2404045010WL004556
|
PRABIR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775263
|
|
PRABIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-010-008/280803
(JHARADIHI)
|
2404045010NRG24230420230102220
|
24/04/2023
|
MOSO NAIK
|
2404045010WL004556
|
MOSO NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775300
|
|
MASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-010-008/280803
(JHARADIHI)
|
2404045010NRG24230420230102219
|
24/04/2023
|
PUGUN NAIK
|
2404045010WL004556
|
PUGUN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775296
|
|
PUMUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-010-008/29417
(JHARADIHI)
|
2404045010NRG24230420230102223
|
24/04/2023
|
NAPAL BARIK
|
2404045010WL004556
|
NAPAL BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775291
|
|
NAPAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-010-008/29420
(JHARADIHI)
|
2404045010NRG24230420230102224
|
24/04/2023
|
DIPA MOHAKUD
|
2404045010WL004556
|
DIPA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775293
|
|
DIPA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-010-008/8023
(JHARADIHI)
|
2404045010NRG24230420230102225
|
24/04/2023
|
ADITYA BEHERA
|
2404045010WL004556
|
ADITYA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398775255
|
|
ADITYA BEHERA
|
CANARA BANK(508532)
|
|
38
|
BAHALDA
|
OR-04-045-010-008/8026
(JHARADIHI)
|
2404045010NRG24230420230102226
|
24/04/2023
|
UKIL BEHERA
|
2404045010WL004556
|
UKIL BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775275
|
|
UKIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-010-008/8034
(JHARADIHI)
|
2404045010NRG24230420230102227
|
24/04/2023
|
GAJENDRA MUNDARI
|
2404045010WL004556
|
GAJENDRA MUNDARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775276
|
|
GAJENDRA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-010-008/8039
(JHARADIHI)
|
2404045010NRG24230420230102229
|
24/04/2023
|
RUNI MISHRA
|
2404045010WL004556
|
RUNI MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775294
|
|
RUNI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-010-008/8039
(JHARADIHI)
|
2404045010NRG24230420230102228
|
24/04/2023
|
SIKHA MISHRA
|
2404045010WL004556
|
SIKHA MISHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775249
|
|
SHIKHA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHALDA
|
OR-04-045-010-008/8049
(JHARADIHI)
|
2404045010NRG24230420230102230
|
24/04/2023
|
BHARAT LOHAR
|
2404045010WL004556
|
BHARAT LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775281
|
|
BHARAT BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-010-008/8049
(JHARADIHI)
|
2404045010NRG24230420230102231
|
24/04/2023
|
MINA LOHAR
|
2404045010WL004556
|
MINA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398775298
|
|
MINA BINDANI
|
CANARA BANK(508532)
|
|
44
|
BAHALDA
|
OR-04-045-010-008/8057
(JHARADIHI)
|
2404045010NRG24230420230102232
|
24/04/2023
|
HARIHARA BARIK
|
2404045010WL004556
|
HARIHARA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775270
|
|
HARIHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-010-008/8060
(JHARADIHI)
|
2404045010NRG24230420230102234
|
24/04/2023
|
GITA NAYAK
|
2404045010WL004556
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775282
|
|
GITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHALDA
|
OR-04-045-010-008/8060
(JHARADIHI)
|
2404045010NRG24230420230102233
|
24/04/2023
|
SURYA NAYAK
|
2404045010WL004556
|
SURYA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775267
|
|
SURJI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHALDA
|
OR-04-045-010-008/8066
(JHARADIHI)
|
2404045010NRG24230420230102235
|
24/04/2023
|
BINAYAK PAL
|
2404045010WL004556
|
BINAYAK PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775260
|
|
BINAYAK PAL
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHALDA
|
OR-04-045-010-008/8070
(JHARADIHI)
|
2404045010NRG24230420230102236
|
24/04/2023
|
KRUSHNA BEHERA
|
2404045010WL004556
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775264
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHALDA
|
OR-04-045-010-008/8080
(JHARADIHI)
|
2404045010NRG24230420230102237
|
24/04/2023
|
DALO GOBINDA NAYAK
|
2404045010WL004556
|
DALO GOBINDA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1398775266
|
|
DOLOGOBINDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-010-008/8147
(JHARADIHI)
|
2404045010NRG24230420230102239
|
24/04/2023
|
RUPA BARIK
|
2404045010WL004556
|
RUPA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775306
|
|
RUPA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHALDA
|
OR-04-045-010-008/8193
(JHARADIHI)
|
2404045010NRG24230420230102240
|
24/04/2023
|
SITA RAM BINDHANI
|
2404045010WL004556
|
SITA RAM BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775274
|
|
SITARAM BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHALDA
|
OR-04-045-010-008/8196-A
(JHARADIHI)
|
2404045010NRG24230420230102241
|
24/04/2023
|
MANOJ SARDAR
|
2404045010WL004556
|
MANOJ SARDAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775308
|
|
MANOJ SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHALDA
|
OR-04-045-010-008/8200
(JHARADIHI)
|
2404045010NRG24230420230102243
|
24/04/2023
|
GURUBARI MAHAKUD
|
2404045010WL004556
|
GURUBARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775278
|
|
GURUBARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHALDA
|
OR-04-045-010-008/8200
(JHARADIHI)
|
2404045010NRG24230420230102242
|
24/04/2023
|
KEERTI MOHAKUD
|
2404045010WL004556
|
KEERTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775268
|
|
KIRTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BAHALDA
|
OR-04-045-010-008/8204
(JHARADIHI)
|
2404045010NRG24230420230102244
|
24/04/2023
|
DUAREE PATRA
|
2404045010WL004556
|
DUAREE PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775251
|
|
DUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHALDA
|
OR-04-045-010-008/8212
(JHARADIHI)
|
2404045010NRG24230420230102245
|
24/04/2023
|
SUBARNA MAHAKUD
|
2404045010WL004556
|
SUBARNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775256
|
|
SUBARNA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHALDA
|
OR-04-045-010-008/8225
(JHARADIHI)
|
2404045010NRG24230420230102247
|
24/04/2023
|
SABITA NAIK
|
2404045010WL004556
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775250
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHALDA
|
OR-04-045-010-008/8225
(JHARADIHI)
|
2404045010NRG24230420230102246
|
24/04/2023
|
SANI NAIK
|
2404045010WL004556
|
SANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775272
|
|
SANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHALDA
|
OR-04-045-010-008/8270
(JHARADIHI)
|
2404045010NRG24230420230102248
|
24/04/2023
|
PRABHAKARA BEHERA
|
2404045010WL004556
|
PRABHAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398775259
|
|
PRABHAKAR BERA
|
BANK OF INDIA(508505)
|
|
60
|
BAHALDA
|
OR-04-045-010-008/8285
(JHARADIHI)
|
2404045010NRG24230420230102250
|
24/04/2023
|
ANAMI NAYAK
|
2404045010WL004556
|
ANAMI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775283
|
|
ANAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-010-008/8285
(JHARADIHI)
|
2404045010NRG24230420230102249
|
24/04/2023
|
SURATHA NAYAK
|
2404045010WL004556
|
SURATHA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775271
|
|
SURATHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHALDA
|
OR-04-045-010-008/8337
(JHARADIHI)
|
2404045010NRG24230420230102251
|
24/04/2023
|
DAKTAR NAIK
|
2404045010WL004556
|
DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775307
|
|
DAKTAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHALDA
|
OR-04-045-010-008/8337
(JHARADIHI)
|
2404045010NRG24230420230102252
|
24/04/2023
|
KUNTI NAIK
|
2404045010WL004556
|
KUNTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775280
|
|
KUNT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHALDA
|
OR-04-045-010-008/8338
(JHARADIHI)
|
2404045010NRG24230420230102253
|
24/04/2023
|
SAMEER NANDA
|
2404045010WL004556
|
SAMEER NANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775265
|
|
SAMIR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BAHALDA
|
OR-04-045-010-008/8342
(JHARADIHI)
|
2404045010NRG24230420230102254
|
24/04/2023
|
TENGI NAIK
|
2404045010WL004556
|
TENGI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775285
|
|
TINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHALDA
|
OR-04-045-010-008/8349
(JHARADIHI)
|
2404045010NRG24230420230102256
|
24/04/2023
|
JYOTSNA MAHAKUD
|
2404045010WL004556
|
JYOTSNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775284
|
|
JYOSNARANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHALDA
|
OR-04-045-010-008/8349
(JHARADIHI)
|
2404045010NRG24230420230102255
|
24/04/2023
|
LALBABU MAHAKUD
|
2404045010WL004556
|
LALBABU MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398775269
|
|
LALBABU MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|