|
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
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24071020231452420
|
07/10/2023
|
NANDITA NAIK
|
2404051008WL126198
|
NANDITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050290
|
|
NANDITA NAIK
|
INDUSIND BANK(607189)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24071020231452419
|
07/10/2023
|
SEBATI NAIK
|
2404051008WL126198
|
SEBATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050267
|
|
SEBATI NAIK,D/O-NARI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24071020231452438
|
07/10/2023
|
BHADO TUDU
|
2404051008WL126202
|
BHADO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050272
|
|
BHADAO TUDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-004/5812
(EKTALI)
|
2404051008NRG24071020231452408
|
07/10/2023
|
NIRUPAMA KHATUA
|
2404051008WL126195
|
NIRUPAMA KHATUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050261
|
|
NIRUPAMA KHATUA,W/O-BISHWARANJAN KHATUA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-004/5823
(EKTALI)
|
2404051008NRG24071020231452410
|
07/10/2023
|
SUDARSHAN NAIK
|
2404051008WL126195
|
SUDARSHAN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050270
|
|
SUDARSAN NAIK S/O SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-006/267711
(EKTALI)
|
2404051008NRG24071020231452491
|
07/10/2023
|
ARSU SOREN
|
2404051008WL126220
|
ARSU SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050268
|
|
ARSHU SOREN D/O-HARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-008-006/267711
(EKTALI)
|
2404051008NRG24071020231452490
|
07/10/2023
|
BIKRAM SOREN
|
2404051008WL126220
|
BIKRAM SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050287
|
|
MR BIKRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-006/267885
(EKTALI)
|
2404051008NRG24071020231452430
|
07/10/2023
|
RAJENDRA SOREN
|
2404051008WL126199
|
RAJENDRA SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050275
|
|
MR RAJENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24071020231452437
|
07/10/2023
|
AMBA TUDU
|
2404051008WL126202
|
AMBA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050273
|
|
MRS AMBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-004/5824
(EKTALI)
|
2404051008NRG24071020231452457
|
07/10/2023
|
SURUBALI MAJHI
|
2404051008WL126209
|
SURUBALI MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050282
|
|
MRS SURUBALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24071020231452440
|
07/10/2023
|
Mr. LUGURAM MURMU
|
2404051008WL126202
|
Mr. LUGURAM MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050288
|
|
MR LUGURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24071020231452439
|
07/10/2023
|
PANA MURMU
|
2404051008WL126202
|
PANA MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050265
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-006/6274
(EKTALI)
|
2404051008NRG24071020231452460
|
07/10/2023
|
SAN SURAI HEMBRAM
|
2404051008WL126209
|
SAN SURAI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050289
|
|
MR SAN SURAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-006/6321
(EKTALI)
|
2404051008NRG24071020231452504
|
07/10/2023
|
SENTA DEUGAM
|
2404051008WL126222
|
SENTA DEUGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050278
|
|
MR SENTA DEUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-006/6336
(EKTALI)
|
2404051008NRG24071020231452471
|
07/10/2023
|
MAHENDRA NATH TUDU
|
2404051008WL126214
|
MAHENDRA NATH TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050264
|
|
MR MAHENDRA NATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24071020231452474
|
07/10/2023
|
Mrs. PAN MARANDI
|
2404051008WL126214
|
Mrs. PAN MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050271
|
|
MRS PAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-008-001/5695
(EKTALI)
|
2404051008NRG24061020231447729
|
07/10/2023
|
KIRATI BALA MOHANTA
|
2404051008WL125001
|
KIRATI BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050226
|
|
KIRATI BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-003/5410
(EKTALI)
|
2404051008NRG24071020231452453
|
07/10/2023
|
LAGU TUDU
|
2404051008WL126209
|
LAGU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050233
|
|
LAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24071020231452436
|
07/10/2023
|
MASURI PINGUA
|
2404051008WL126202
|
MASURI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050284
|
|
MASURI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24071020231452435
|
07/10/2023
|
MR SANSAREYA PINGUA
|
2404051008WL126202
|
MR SANSAREYA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050283
|
|
MR SANSAREYA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24071020231452418
|
07/10/2023
|
PHULAMANI NAIK
|
2404051008WL126198
|
PHULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050252
|
|
PHULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/24871
(EKTALI)
|
2404051008NRG24071020231452486
|
07/10/2023
|
SINGA MURMU
|
2404051008WL126220
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050263
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-004/24959
(EKTALI)
|
2404051008NRG24071020231452454
|
07/10/2023
|
CHITA MAJHI
|
2404051008WL126209
|
CHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050237
|
|
CHHITA MAJHI W/O-DURGA MAJHI
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-004/25096
(EKTALI)
|
2404051008NRG24071020231452467
|
07/10/2023
|
SINGA MAJHI
|
2404051008WL126214
|
SINGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050255
|
|
SINGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-004/25096
(EKTALI)
|
2404051008NRG24071020231452466
|
07/10/2023
|
TANU MAJHI
|
2404051008WL126214
|
TANU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050256
|
|
TANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-004/25887
(EKTALI)
|
2404051008NRG24071020231452421
|
07/10/2023
|
BASANTI MURMU
|
2404051008WL126198
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050249
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-004/26596
(EKTALI)
|
2404051008NRG24071020231452427
|
07/10/2023
|
DUSMANTA NAIK
|
2404051008WL126199
|
DUSMANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050253
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-004/26632
(EKTALI)
|
2404051008NRG24071020231452406
|
07/10/2023
|
GOBINDA MAJHI
|
2404051008WL126195
|
GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050269
|
|
Mr. GOBINDA MAJHI
|
INDIAN BANK(607105)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-004/5791
(EKTALI)
|
2404051008NRG24071020231452455
|
07/10/2023
|
BADARAM TUDU
|
2404051008WL126209
|
BADARAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050257
|
|
BADARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-004/5812
(EKTALI)
|
2404051008NRG24071020231452407
|
07/10/2023
|
BISWARANJAN KHATUA
|
2404051008WL126195
|
BISWARANJAN KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050243
|
|
BISWARANJAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24071020231452469
|
07/10/2023
|
JAMUNA NAIK
|
2404051008WL126214
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050274
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24071020231452468
|
07/10/2023
|
MADHUSUDAN NAIK
|
2404051008WL126214
|
MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050236
|
|
MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-004/5823
(EKTALI)
|
2404051008NRG24071020231452409
|
07/10/2023
|
CHANCHALA NAIK
|
2404051008WL126195
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050266
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-004/5827
(EKTALI)
|
2404051008NRG24071020231452411
|
07/10/2023
|
BIBISAN KALANDI
|
2404051008WL126195
|
BIBISAN KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050262
|
|
BIBISAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-004/5827
(EKTALI)
|
2404051008NRG24071020231452412
|
07/10/2023
|
MALATI KALANDI
|
2404051008WL126195
|
MALATI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050286
|
|
MALATI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-004/5843
(EKTALI)
|
2404051008NRG24071020231452422
|
07/10/2023
|
DURYADHAN NAIK
|
2404051008WL126198
|
DURYADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050235
|
|
DURYADHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-004/5869
(EKTALI)
|
2404051008NRG24071020231452615
|
07/10/2023
|
DALAGOBINDA NAIK
|
2404051008WL126245
|
DALAGOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050254
|
|
DALAGOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-004/5869
(EKTALI)
|
2404051008NRG24071020231452614
|
07/10/2023
|
SAHALA NAIK
|
2404051008WL126245
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050260
|
|
SAHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-004/5880
(EKTALI)
|
2404051008NRG24071020231452470
|
07/10/2023
|
ANPA MURMU
|
2404051008WL126214
|
ANPA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050240
|
|
ANPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24071020231452617
|
07/10/2023
|
ARATI NAIK
|
2404051008WL126245
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050241
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24071020231452616
|
07/10/2023
|
JUDHISTHIR NAIK
|
2404051008WL126245
|
JUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050231
|
|
MR JUDHISTHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-004/5900
(EKTALI)
|
2404051008NRG24071020231452428
|
07/10/2023
|
JITU MOHAN MOHANTA
|
2404051008WL126199
|
JITU MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050259
|
|
JITU MOHAN MAHANTA
|
BANK OF BARODA(606985)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-004/5900
(EKTALI)
|
2404051008NRG24071020231452429
|
07/10/2023
|
SANJULATA MOHANTA
|
2404051008WL126199
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050279
|
|
SANJULATA MAHANTA
|
BANK OF BARODA(606985)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-004/5911
(EKTALI)
|
2404051008NRG24071020231452414
|
07/10/2023
|
KASA NAIK
|
2404051008WL126195
|
KASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050244
|
|
KASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-004/5911
(EKTALI)
|
2404051008NRG24071020231452413
|
07/10/2023
|
PRAPHULA NAIK
|
2404051008WL126195
|
PRAPHULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324050247
|
|
PRAFULLA NAIK
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-006/24703
(EKTALI)
|
2404051008NRG24071020231452502
|
07/10/2023
|
CHULA HANSDA
|
2404051008WL126222
|
CHULA HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050280
|
|
CHULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24071020231452488
|
07/10/2023
|
DIMBA HO
|
2404051008WL126220
|
DIMBA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050248
|
|
DIMBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24071020231452489
|
07/10/2023
|
JUNGA SIRKA
|
2404051008WL126220
|
JUNGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050258
|
|
JUNGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-006/267896
(EKTALI)
|
2404051008NRG24071020231452493
|
07/10/2023
|
PARBATI BASKEY
|
2404051008WL126220
|
PARBATI BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050277
|
|
PARBATI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24071020231452424
|
07/10/2023
|
RAMJIT PURTTI
|
2404051008WL126198
|
RAMJIT PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050228
|
|
MR RAMJEET PURTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-006/6258
(EKTALI)
|
2404051008NRG24071020231452423
|
07/10/2023
|
SULEMAN PURTY
|
2404051008WL126198
|
SULEMAN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050234
|
|
SULEMAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-006/6274
(EKTALI)
|
2404051008NRG24071020231452459
|
07/10/2023
|
KAPURA HEMBRAM
|
2404051008WL126209
|
KAPURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050281
|
|
KAPURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-006/6275
(EKTALI)
|
2404051008NRG24071020231452425
|
07/10/2023
|
Samuel Shirka
|
2404051008WL126198
|
Samuel Shirka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050238
|
|
MR SAMUIL SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-006/6276
(EKTALI)
|
2404051008NRG24071020231452431
|
07/10/2023
|
Smt. SUKANTI SIRKA
|
2404051008WL126199
|
Smt. SUKANTI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050246
|
|
MRS SUKANTI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-006/6280-A
(EKTALI)
|
2404051008NRG24071020231452503
|
07/10/2023
|
MR DIMBA SIRKA
|
2404051008WL126222
|
MR DIMBA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050276
|
|
MR DIMBA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-006/6302
(EKTALI)
|
2404051008NRG24071020231452441
|
07/10/2023
|
MR KUANR BASKEY
|
2404051008WL126202
|
MR KUANR BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050245
|
|
MR KUANR BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-006/6302
(EKTALI)
|
2404051008NRG24071020231452442
|
07/10/2023
|
MRS RAIMAT BASKE
|
2404051008WL126202
|
MRS RAIMAT BASKE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050285
|
|
MRS RAIMAT BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-006/6327
(EKTALI)
|
2404051008NRG24071020231452494
|
07/10/2023
|
KALEYAN SIRKA
|
2404051008WL126220
|
KALEYAN SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050227
|
|
KALEYAN SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-006/6336
(EKTALI)
|
2404051008NRG24071020231452472
|
07/10/2023
|
REBATI TUDU
|
2404051008WL126214
|
REBATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050242
|
|
REBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-007/24803
(EKTALI)
|
2404051008NRG24071020231452432
|
07/10/2023
|
MUCHIRAM TUDU
|
2404051008WL126199
|
MUCHIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050232
|
|
MUCHIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24071020231452443
|
07/10/2023
|
BINJU HANSDAH
|
2404051008WL126202
|
BINJU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050229
|
|
BINJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24061020231448079
|
07/10/2023
|
BINJU HANSDAH
|
2404051008WL125096
|
BINJU HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050230
|
|
BINJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24061020231448080
|
07/10/2023
|
SABITA HANSDAH
|
2404051008WL125096
|
SABITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050250
|
|
SABITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24071020231452444
|
07/10/2023
|
SABITA HANSDAH
|
2404051008WL126202
|
SABITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050251
|
|
SABITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24071020231452445
|
07/10/2023
|
SUMI HANSDAH
|
2404051008WL126202
|
SUMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050292
|
|
SUMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24061020231448081
|
07/10/2023
|
SUMI HANSDAH
|
2404051008WL125096
|
SUMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050291
|
|
SUMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24071020231452473
|
07/10/2023
|
LASKYAE MARNDI
|
2404051008WL126214
|
LASKYAE MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324050239
|
|
LASKYAE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|