|
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-04-051-019-008/4628
(RUGUDI)
|
2404051019NRG24190120242062710
|
19/01/2024
|
PURUSOTTAM DEV NAIK
|
2404051019WL224836
|
PURUSOTTAM DEV NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368780
|
|
PURUSOTTAMDEV NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-003/258894
(RUGUDI)
|
2404051019NRG24190120242062792
|
19/01/2024
|
JEMAMANI HEMBRAM
|
2404051019WL224862
|
JEMAMANI HEMBRAM
|
00048
|
BKID0005502
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138368803
|
|
JEMAMANI HEMBRAM,W/O-KAMAL JIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-003/258894
(RUGUDI)
|
2404051019NRG24190120242062791
|
19/01/2024
|
KAMALJIT HEMBRAM
|
2404051019WL224862
|
KAMALJIT HEMBRAM
|
00048
|
BKID0005502
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138368800
|
|
KAMALJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-004/256092
(RUGUDI)
|
2404051019NRG24190120242062741
|
19/01/2024
|
KETAKI MOHANTA
|
2404051019WL224851
|
KETAKI MOHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138368781
|
|
MRS KETAKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-019-005/4266
(RUGUDI)
|
2404051019NRG24190120242062762
|
19/01/2024
|
SAMABARI PURTY
|
2404051019WL224854
|
SAMABARI PURTY
|
00048
|
BKID0005502
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138368804
|
|
SAMWARI PURTY
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-019-008/24576
(RUGUDI)
|
2404051019NRG24190120242062722
|
19/01/2024
|
SURATI NAIK
|
2404051019WL224842
|
SURATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368802
|
|
SURATI NAIK W/O-RATHA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-019-008/24576
(RUGUDI)
|
2404051019NRG24190120242062723
|
19/01/2024
|
SURATI NAIK
|
2404051019WL224842
|
SURATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368801
|
|
SURATI NAIK W/O-RATHA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-019-009/256326
(RUGUDI)
|
2404051019NRG24190120242062758
|
19/01/2024
|
MR SANJAY KUMAR NAIK
|
2404051019WL224851
|
MR SANJAY KUMAR NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368821
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-019-009/256326
(RUGUDI)
|
2404051019NRG24190120242062759
|
19/01/2024
|
MR SANJAY KUMAR NAIK
|
2404051019WL224851
|
MR SANJAY KUMAR NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368822
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-019-003/256315
(RUGUDI)
|
2404051019NRG24190120242062705
|
19/01/2024
|
SUBAS CHANDRA HEMBRAM
|
2404051019WL224836
|
SUBAS CHANDRA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368826
|
|
MR SUBAS CHANDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-019-004/256665
(RUGUDI)
|
2404051019NRG24190120242062742
|
19/01/2024
|
MRS SUSHILA MOHANTA
|
2404051019WL224851
|
MRS SUSHILA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368778
|
|
MRS SUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-019-004/256665
(RUGUDI)
|
2404051019NRG24190120242062743
|
19/01/2024
|
MRS SUSHILA MOHANTA
|
2404051019WL224851
|
MRS SUSHILA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368779
|
|
MRS SUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-019-004/258893
(RUGUDI)
|
2404051019NRG24190120242062747
|
19/01/2024
|
Drapadi Tiu
|
2404051019WL224851
|
Drapadi Tiu
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368831
|
|
MISS DRAPADI TIU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-019-004/258893
(RUGUDI)
|
2404051019NRG24190120242062745
|
19/01/2024
|
Drapadi Tiu
|
2404051019WL224851
|
Drapadi Tiu
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368832
|
|
MISS DRAPADI TIU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-019-005/256706
(RUGUDI)
|
2404051019NRG24190120242062778
|
19/01/2024
|
RAJAT PURTY
|
2404051019WL224859
|
RAJAT PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368833
|
|
MR RAJAT PURTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-019-005/256706
(RUGUDI)
|
2404051019NRG24190120242062779
|
19/01/2024
|
RAJAT PURTY
|
2404051019WL224859
|
RAJAT PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368777
|
|
MR RAJAT PURTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-019-005/258893
(RUGUDI)
|
2404051019NRG24190120242062748
|
19/01/2024
|
BINATA BARIK
|
2404051019WL224851
|
BINATA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368830
|
|
MRS BINATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-019-005/258893
(RUGUDI)
|
2404051019NRG24190120242062750
|
19/01/2024
|
BINATA BARIK
|
2404051019WL224851
|
BINATA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368829
|
|
MRS BINATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-019-005/258893
(RUGUDI)
|
2404051019NRG24190120242062751
|
19/01/2024
|
NARAHARI BARIK
|
2404051019WL224851
|
NARAHARI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368819
|
|
MR NARAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-019-005/258893
(RUGUDI)
|
2404051019NRG24190120242062749
|
19/01/2024
|
NARAHARI BARIK
|
2404051019WL224851
|
NARAHARI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368818
|
|
MR NARAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-019-006/3975
(RUGUDI)
|
2404051019NRG24190120242062780
|
19/01/2024
|
GOLAK PURTY
|
2404051019WL224859
|
GOLAK PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368790
|
|
MR GOLAK PURTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-019-006/3975
(RUGUDI)
|
2404051019NRG24190120242062781
|
19/01/2024
|
GOLAK PURTY
|
2404051019WL224859
|
GOLAK PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368789
|
|
MR GOLAK PURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-019-006/3976
(RUGUDI)
|
2404051019NRG24190120242062720
|
19/01/2024
|
BIDESHI NAIK
|
2404051019WL224842
|
BIDESHI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368788
|
|
MR BIDESHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-019-007/255993
(RUGUDI)
|
2404051019NRG24190120242062721
|
19/01/2024
|
Mr. RAMA PURTTI
|
2404051019WL224842
|
Mr. RAMA PURTTI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368784
|
|
MR RAMA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-019-007/4902-A
(RUGUDI)
|
2404051019NRG24190120242062752
|
19/01/2024
|
GOMI GUIA
|
2404051019WL224851
|
GOMI GUIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368827
|
|
MRS GOMI GUIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-019-007/4902-A
(RUGUDI)
|
2404051019NRG24190120242062753
|
19/01/2024
|
GOMI GUIA
|
2404051019WL224851
|
GOMI GUIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368828
|
|
MRS GOMI GUIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-019-008/255929
(RUGUDI)
|
2404051019NRG24190120242062708
|
19/01/2024
|
MR MANOJ NAIK
|
2404051019WL224836
|
MR MANOJ NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368782
|
|
MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-019-008/256072
(RUGUDI)
|
2404051019NRG24190120242062754
|
19/01/2024
|
BABILI BALMUCHHI
|
2404051019WL224851
|
BABILI BALMUCHHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368823
|
|
MR BABULU BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-019-008/256072
(RUGUDI)
|
2404051019NRG24190120242062755
|
19/01/2024
|
BABILI BALMUCHHI
|
2404051019WL224851
|
BABILI BALMUCHHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368824
|
|
MR BABULU BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-019-008/256390
(RUGUDI)
|
2404051019NRG24190120242062709
|
19/01/2024
|
ABHIRAM HEMBRAM
|
2404051019WL224836
|
ABHIRAM HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138368785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-019-008/25801-A
(RUGUDI)
|
2404051019NRG24190120242062724
|
19/01/2024
|
Mr .SUSHANTA KUMAR NAIK
|
2404051019WL224842
|
Mr .SUSHANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368817
|
|
SUSANTA KUMAR NAIKS/O JAGESWAR NAIKPARBA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-019-008/25801-A
(RUGUDI)
|
2404051019NRG24190120242062725
|
19/01/2024
|
Mrs. SHAKUNTALA NAIK
|
2404051019WL224842
|
Mrs. SHAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368783
|
|
SHAKUNTALA NAIK W/O SUSHANTA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-019-008/25879
(RUGUDI)
|
2404051019NRG24190120242062756
|
19/01/2024
|
MRS TAPASWINI NAIK
|
2404051019WL224851
|
MRS TAPASWINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368787
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-019-008/25879
(RUGUDI)
|
2404051019NRG24190120242062757
|
19/01/2024
|
MRS TAPASWINI NAIK
|
2404051019WL224851
|
MRS TAPASWINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368786
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-019-009/256594
(RUGUDI)
|
2404051019NRG24190120242062765
|
19/01/2024
|
AGNISWAR NAIK
|
2404051019WL224856
|
AGNISWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368825
|
|
AGNISHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-019-009/4321
(RUGUDI)
|
2404051019NRG24190120242062785
|
19/01/2024
|
JOSHADA MADHEI
|
2404051019WL224859
|
JOSHADA MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368806
|
|
MRS JOSHADA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-019-009/4321
(RUGUDI)
|
2404051019NRG24190120242062786
|
19/01/2024
|
JOSHADA MADHEI
|
2404051019WL224859
|
JOSHADA MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368805
|
|
MRS JOSHADA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-019-008/256699
(RUGUDI)
|
2404051019NRG24190120242062796
|
19/01/2024
|
RITA NAIK
|
2404051019WL224864
|
RITA NAIK
|
00468
|
UBIN0931012
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138368820
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-019-003/25413
(RUGUDI)
|
2404051019NRG24190120242062704
|
19/01/2024
|
TIRTHA HEMBRAM
|
2404051019WL224836
|
TIRTHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138368812
|
|
TIRTHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-019-003/258890
(RUGUDI)
|
2404051019NRG24190120242062706
|
19/01/2024
|
MAMITA HEMBRAM
|
2404051019WL224836
|
MAMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368816
|
|
MRS MAMITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-019-003/258895
(RUGUDI)
|
2404051019NRG24190120242062707
|
19/01/2024
|
SAROJINI MAHARANA
|
2404051019WL224836
|
SAROJINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368813
|
|
SAROJINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-019-004/258884
(RUGUDI)
|
2404051019NRG24190120242062718
|
19/01/2024
|
NAGESWARI PINGUA
|
2404051019WL224842
|
NAGESWARI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368814
|
|
NAGESWARI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-019-004/258893
(RUGUDI)
|
2404051019NRG24190120242062744
|
19/01/2024
|
JAGANATH PINGUA
|
2404051019WL224851
|
JAGANATH PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368810
|
|
MR JAGANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-019-004/258893
(RUGUDI)
|
2404051019NRG24190120242062746
|
19/01/2024
|
JAGANATH PINGUA
|
2404051019WL224851
|
JAGANATH PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368811
|
|
MR JAGANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-019-004/4753
(RUGUDI)
|
2404051019NRG24190120242062761
|
19/01/2024
|
SURENDRA CHATAR
|
2404051019WL224853
|
SURENDRA CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368799
|
|
SURENDRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-019-005/256586
(RUGUDI)
|
2404051019NRG24190120242062793
|
19/01/2024
|
DEBENDRA NATH TIRIA
|
2404051019WL224862
|
DEBENDRA NATH TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138368791
|
|
MR DEBENDRA NATH TIRIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-019-005/256700
(RUGUDI)
|
2404051019NRG24190120242062794
|
19/01/2024
|
SARDAR PURTY
|
2404051019WL224862
|
SARDAR PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138368809
|
|
SARDAR PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-019-006/3976
(RUGUDI)
|
2404051019NRG24190120242062719
|
19/01/2024
|
MALLI NAIK
|
2404051019WL224842
|
MALLI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368796
|
|
MALLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-019-006/4031
(RUGUDI)
|
2404051019NRG24190120242062764
|
19/01/2024
|
MIS PADMINI CHATTAR
|
2404051019WL224856
|
MIS PADMINI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368807
|
|
PADMINI CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
JOSHIPUR
|
OR-04-051-019-008/3671
(RUGUDI)
|
2404051019NRG24190120242062726
|
19/01/2024
|
MAHENDRA NAIK
|
2404051019WL224842
|
MAHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368792
|
|
MAHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-019-008/3729
(RUGUDI)
|
2404051019NRG24190120242062782
|
19/01/2024
|
MR PRAVAKAR NAIK
|
2404051019WL224859
|
MR PRAVAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368793
|
|
MR PRAVAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-019-008/4592
(RUGUDI)
|
2404051019NRG24190120242062783
|
19/01/2024
|
RAM NAIK
|
2404051019WL224859
|
RAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368795
|
|
RAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-019-008/4592
(RUGUDI)
|
2404051019NRG24190120242062784
|
19/01/2024
|
RAM NAIK
|
2404051019WL224859
|
RAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368794
|
|
RAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-019-008/4636-A
(RUGUDI)
|
2404051019NRG24190120242062798
|
19/01/2024
|
SANJAY KUMAR BARIK
|
2404051019WL224866
|
SANJAY KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368808
|
|
SANJAY KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-019-008/4636-B
(RUGUDI)
|
2404051019NRG24190120242062711
|
19/01/2024
|
JITENDRA KUMAR BARIK
|
2404051019WL224836
|
JITENDRA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368815
|
|
JITENDRA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-019-009/4309
(RUGUDI)
|
2404051019NRG24190120242062797
|
19/01/2024
|
SRIKANT NAIK
|
2404051019WL224865
|
SRIKANT NAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138368797
|
|
SRIKANT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-019-009/4311
(RUGUDI)
|
2404051019NRG24190120242062766
|
19/01/2024
|
MR MARKANDA NAIK
|
2404051019WL224856
|
MR MARKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138368798
|
|
MR MARKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|