|
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
|
KARANJIA
|
OR-04-053-005-007/2764
(CHITRAPOSI)
|
2404053014NRG24181120231717686
|
18/11/2023
|
SANTOSH KUMAR NAIK
|
2404053014WL172558
|
SANTOSH KUMAR NAIK
|
00045
|
BARB0KARMAY
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881524
|
|
SANTOSH KUMAR NAIK S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KARANJIA
|
OR-04-053-005-004/1901231756
(CHITRAPOSI)
|
2404053014NRG24181120231717500
|
18/11/2023
|
REENA BEHERA
|
2404053014WL172532
|
REENA BEHERA
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881522
|
|
REENA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KARANJIA
|
OR-04-053-005-007/1901231746
(CHITRAPOSI)
|
2404053014NRG24181120231717682
|
18/11/2023
|
CHANDINI BARIK
|
2404053014WL172558
|
CHANDINI BARIK
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881512
|
|
CHANDINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KARANJIA
|
OR-04-053-005-007/1901231833
(CHITRAPOSI)
|
2404053014NRG24181120231720235
|
18/11/2023
|
GULESH BARIK
|
2404053014WL172949
|
GULESH BARIK
|
00048
|
BKID0005416
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881517
|
|
GULESH BARIK
|
BANK OF INDIA(508505)
|
|
5
|
KARANJIA
|
OR-04-053-005-007/1901231846
(CHITRAPOSI)
|
2404053014NRG24181120231717667
|
18/11/2023
|
BASANTI MAHAKUD
|
2404053014WL172556
|
BASANTI MAHAKUD
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881513
|
|
BASANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
KARANJIA
|
OR-04-053-005-007/1901231874
(CHITRAPOSI)
|
2404053014NRG24181120231717803
|
18/11/2023
|
SONU NAIK
|
2404053014WL172576
|
SONU NAIK
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881519
|
|
SONU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KARANJIA
|
OR-04-053-005-007/1901231936
(CHITRAPOSI)
|
2404053014NRG24181120231717661
|
18/11/2023
|
INDUREKHA BEHERA
|
2404053014WL172554
|
INDUREKHA BEHERA
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881525
|
|
INDUREKHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
KARANJIA
|
OR-04-053-005-006/1901231730
(CHITRAPOSI)
|
2404053014NRG24181120231717783
|
18/11/2023
|
AMBIKA NAIK
|
2404053014WL172571
|
AMBIKA NAIK
|
00048
|
BKID0005454
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881514
|
|
AMBIKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
KARANJIA
|
OR-04-053-005-008/1901231759
(CHITRAPOSI)
|
2404053014NRG24181120231717439
|
18/11/2023
|
JHUNU NAIK
|
2404053014WL172521
|
JHUNU NAIK
|
00048
|
BKID0005463
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881532
|
|
JHUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
KARANJIA
|
OR-04-053-005-004/1901231736
(CHITRAPOSI)
|
2404053014NRG24181120231720135
|
18/11/2023
|
LILIMANI BEHERA
|
2404053014WL172914
|
LILIMANI BEHERA
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881518
|
|
LILIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KARANJIA
|
OR-04-053-005-004/1901232077
(CHITRAPOSI)
|
2404053014NRG24181120231720154
|
18/11/2023
|
SHAMA ARA
|
2404053014WL172918
|
SHAMA ARA
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881527
|
|
Shama Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARANJIA
|
OR-04-053-005-007/190121268
(CHITRAPOSI)
|
2404053014NRG24181120231720262
|
18/11/2023
|
MAGUNI NAIK
|
2404053014WL172956
|
MAGUNI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881511
|
|
MAGUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KARANJIA
|
OR-04-053-005-007/1901231762
(CHITRAPOSI)
|
2404053014NRG24181120231720136
|
18/11/2023
|
PUSPALATA BARIK
|
2404053014WL172914
|
PUSPALATA BARIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881508
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJIA
|
OR-04-053-005-007/1901231780
(CHITRAPOSI)
|
2404053014NRG24181120231718148
|
18/11/2023
|
DURA MAHARANA
|
2404053014WL172651
|
DURA MAHARANA
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881523
|
|
DURA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KARANJIA
|
OR-04-053-005-007/1901231784
(CHITRAPOSI)
|
2404053014NRG24181120231720233
|
18/11/2023
|
JUIL NAIK
|
2404053014WL172949
|
JUIL NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881515
|
|
MRS JUIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJIA
|
OR-04-053-005-007/1901231828
(CHITRAPOSI)
|
2404053014NRG24181120231720267
|
18/11/2023
|
SANJIETA BEHERA
|
2404053014WL172956
|
SANJIETA BEHERA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881480
|
|
MRS SANJIETA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJIA
|
OR-04-053-005-007/1901231856
(CHITRAPOSI)
|
2404053014NRG24181120231718171
|
18/11/2023
|
NANDINI BARIK
|
2404053014WL172663
|
NANDINI BARIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881531
|
|
MISS NANDINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJIA
|
OR-04-053-005-007/1901232079
(CHITRAPOSI)
|
2404053014NRG24181120231717435
|
18/11/2023
|
PRITI MANJARI SETHY
|
2404053014WL172521
|
PRITI MANJARI SETHY
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881529
|
|
PRITIMANJARI SETHY
|
BANK OF INDIA(508505)
|
|
19
|
KARANJIA
|
OR-04-053-005-007/2702
(CHITRAPOSI)
|
2404053014NRG24181120231720238
|
18/11/2023
|
BANABASI PATRA
|
2404053014WL172949
|
BANABASI PATRA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881464
|
|
BANABASI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KARANJIA
|
OR-04-053-005-007/2764
(CHITRAPOSI)
|
2404053014NRG24181120231717685
|
18/11/2023
|
JAGABANDHU NAIK
|
2404053014WL172558
|
JAGABANDHU NAIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881463
|
|
MR JAGABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJIA
|
OR-04-053-005-008/1901231759
(CHITRAPOSI)
|
2404053014NRG24181120231717438
|
18/11/2023
|
RAHAGIR NAIK
|
2404053014WL172521
|
RAHAGIR NAIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881479
|
|
MR RAHAGIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJIA
|
OR-04-053-005-008/1901231760
(CHITRAPOSI)
|
2404053014NRG24181120231717440
|
18/11/2023
|
RAJ KUMAR NAIK
|
2404053014WL172521
|
RAJ KUMAR NAIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881509
|
|
RAJ KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARANJIA
|
OR-04-053-005-008/1901231760
(CHITRAPOSI)
|
2404053014NRG24181120231717441
|
18/11/2023
|
SHANTILATA NAIK
|
2404053014WL172521
|
SHANTILATA NAIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881486
|
|
MRS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJIA
|
OR-04-053-005-008/1901231796
(CHITRAPOSI)
|
2404053014NRG24181120231717504
|
18/11/2023
|
AHALYA NAIK
|
2404053014WL172532
|
AHALYA NAIK
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881528
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
25
|
KARANJIA
|
OR-04-053-005-007/1901231724
(CHITRAPOSI)
|
2404053014NRG24181120231720231
|
18/11/2023
|
KABUL MAHARANA
|
2404053014WL172949
|
KABUL MAHARANA
|
00415
|
SBIN0006479
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881516
|
|
KABUL MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJIA
|
OR-04-053-005-007/1901232080
(CHITRAPOSI)
|
2404053014NRG24181120231717724
|
18/11/2023
|
PADMALOCHAN SAHOO
|
2404053014WL172563
|
PADMALOCHAN SAHOO
|
00415
|
SBIN0006479
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881510
|
|
PADMALOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
27
|
KARANJIA
|
OR-04-053-005-007/1901231853
(CHITRAPOSI)
|
2404053014NRG24181120231717608
|
18/11/2023
|
JAMUNA BARIK
|
2404053014WL172547
|
JAMUNA BARIK
|
00415
|
SBIN0008879
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881487
|
|
MRS JAMUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
KARANJIA
|
OR-04-053-005-004/1901231754
(CHITRAPOSI)
|
2404053014NRG24181120231717812
|
18/11/2023
|
SULTANA PARWEEN
|
2404053014WL172578
|
SULTANA PARWEEN
|
00415
|
SBIN0013580
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881521
|
|
MRS SULTANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
KARANJIA
|
OR-04-053-005-006/1901231762
(CHITRAPOSI)
|
2404053014NRG24181120231717773
|
18/11/2023
|
DUNDU NAIK
|
2404053014WL172567
|
DUNDU NAIK
|
00415
|
SBIN0017702
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881520
|
|
DHUNDU NAIK
|
BANK OF INDIA(508505)
|
|
30
|
KARANJIA
|
OR-04-053-005-007/1901232079
(CHITRAPOSI)
|
2404053014NRG24181120231717434
|
18/11/2023
|
TANMAYA BEHERA
|
2404053014WL172521
|
TANMAYA BEHERA
|
00415
|
SBIN0017702
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881526
|
|
MR TANMAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJIA
|
OR-04-053-005-007/1901232080
(CHITRAPOSI)
|
2404053014NRG24181120231717726
|
18/11/2023
|
TRUPTIMAYEE SAHOO
|
2404053014WL172563
|
TRUPTIMAYEE SAHOO
|
00415
|
SBIN0017702
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881530
|
|
TRUPTIMAYI SAHU D/O-UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
32
|
KARANJIA
|
OR-04-053-005-003/1735
(CHITRAPOSI)
|
2404053014NRG24181120231718179
|
18/11/2023
|
BHUBAN NAIK
|
2404053014WL172668
|
BHUBAN NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013881444
|
|
BHUBAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KARANJIA
|
OR-04-053-005-003/1762
(CHITRAPOSI)
|
2404053014NRG24181120231717808
|
18/11/2023
|
MANJULATA BEHERA
|
2404053014WL172578
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881465
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KARANJIA
|
OR-04-053-005-003/1762
(CHITRAPOSI)
|
2404053014NRG24181120231717807
|
18/11/2023
|
SUKADEV BEHERA
|
2404053014WL172578
|
SUKADEV BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881428
|
|
SUKADEV BEHERA
|
CANARA BANK(508532)
|
|
35
|
KARANJIA
|
OR-04-053-005-003/1901231425
(CHITRAPOSI)
|
2404053014NRG24181120231717810
|
18/11/2023
|
BIDYABATI MOHAKUD
|
2404053014WL172578
|
BIDYABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881472
|
|
BIDYABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KARANJIA
|
OR-04-053-005-003/1901231425
(CHITRAPOSI)
|
2404053014NRG24181120231717809
|
18/11/2023
|
SARAT MOHAKUD
|
2404053014WL172578
|
SARAT MOHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881473
|
|
SARAT MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KARANJIA
|
OR-04-053-005-004/1901231472
(CHITRAPOSI)
|
2404053014NRG24181120231717525
|
18/11/2023
|
M.D.ASIK
|
2404053014WL172535
|
M.D.ASIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881431
|
|
M.D.ASIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KARANJIA
|
OR-04-053-005-004/1901231660
(CHITRAPOSI)
|
2404053014NRG24181120231717444
|
18/11/2023
|
SHRIMATI MUNDA
|
2404053014WL172524
|
SHRIMATI MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881468
|
|
SHRIMATI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KARANJIA
|
OR-04-053-005-004/1901231663
(CHITRAPOSI)
|
2404053014NRG24181120231717962
|
18/11/2023
|
BANITA BEHERA
|
2404053014WL172619
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881430
|
|
BANITA BEHERA
|
IDBI BANK(607095)
|
|
40
|
KARANJIA
|
OR-04-053-005-004/1901231721
(CHITRAPOSI)
|
2404053014NRG24181120231717799
|
18/11/2023
|
KAUSHAR BANO
|
2404053014WL172576
|
KAUSHAR BANO
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881458
|
|
KOUSAR JAHAN
|
IDBI BANK(607095)
|
|
41
|
KARANJIA
|
OR-04-053-005-004/1901231721
(CHITRAPOSI)
|
2404053014NRG24181120231717800
|
18/11/2023
|
MD. MULTAN ANSARI
|
2404053014WL172576
|
MD. MULTAN ANSARI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9013881457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARANJIA
|
OR-04-053-005-004/1901231721
(CHITRAPOSI)
|
2404053014NRG24181120231717801
|
18/11/2023
|
MD. RAJA KHAN
|
2404053014WL172576
|
MD. RAJA KHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881459
|
|
MD. RAJA KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KARANJIA
|
OR-04-053-005-004/1901231783
(CHITRAPOSI)
|
2404053014NRG24181120231717501
|
18/11/2023
|
KANDRI BEHERA
|
2404053014WL172532
|
KANDRI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881483
|
|
KANDRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KARANJIA
|
OR-04-053-005-004/1901231830
(CHITRAPOSI)
|
2404053014NRG24181120231717802
|
18/11/2023
|
PARBATI KARUA
|
2404053014WL172576
|
PARBATI KARUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881433
|
|
MRS PARBATI KARUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJIA
|
OR-04-053-005-004/1901231989
(CHITRAPOSI)
|
2404053014NRG24181120231717963
|
18/11/2023
|
MUSKAN DANIYA
|
2404053014WL172619
|
MUSKAN DANIYA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013881481
|
|
MUSKAN DANIYA
|
BANK OF INDIA(508505)
|
|
46
|
KARANJIA
|
OR-04-053-005-004/1901232033
(CHITRAPOSI)
|
2404053014NRG24181120231718175
|
18/11/2023
|
RUKSANA KHATUN
|
2404053014WL172666
|
RUKSANA KHATUN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881500
|
|
RUKSANA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KARANJIA
|
OR-04-053-005-004/1901232046
(CHITRAPOSI)
|
2404053014NRG24181120231717964
|
18/11/2023
|
RAJIDA KHATUN
|
2404053014WL172619
|
RAJIDA KHATUN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881491
|
|
RAJIDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KARANJIA
|
OR-04-053-005-004/1901232083
(CHITRAPOSI)
|
2404053014NRG24181120231717782
|
18/11/2023
|
JABEDA KHATUN
|
2404053014WL172571
|
JABEDA KHATUN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881504
|
|
JABEDA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KARANJIA
|
OR-04-053-005-004/3398
(CHITRAPOSI)
|
2404053014NRG24181120231717502
|
18/11/2023
|
GURUBARI BEHERA
|
2404053014WL172532
|
GURUBARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881475
|
|
GURUBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KARANJIA
|
OR-04-053-005-006/1901231740
(CHITRAPOSI)
|
2404053014NRG24181120231717771
|
18/11/2023
|
MINA NAIK
|
2404053014WL172567
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881501
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KARANJIA
|
OR-04-053-005-006/1901231752
(CHITRAPOSI)
|
2404053014NRG24181120231717772
|
18/11/2023
|
SATYABATI NAIK
|
2404053014WL172567
|
SATYABATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881460
|
|
SATYABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KARANJIA
|
OR-04-053-005-006/1994
(CHITRAPOSI)
|
2404053014NRG24181120231717526
|
18/11/2023
|
PANA NAIK
|
2404053014WL172535
|
PANA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881461
|
|
PANA NAIK
|
INDUSIND BANK(607189)
|
|
53
|
KARANJIA
|
OR-04-053-005-007/19012113
(CHITRAPOSI)
|
2404053014NRG24181120231720156
|
18/11/2023
|
BINAPANI BEHERA
|
2404053014WL172918
|
BINAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881450
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KARANJIA
|
OR-04-053-005-007/19012113
(CHITRAPOSI)
|
2404053014NRG24181120231720155
|
18/11/2023
|
RAMAKANT BEHERA
|
2404053014WL172918
|
RAMAKANT BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881507
|
|
RAMAKANT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KARANJIA
|
OR-04-053-005-007/190121287
(CHITRAPOSI)
|
2404053014NRG24181120231720230
|
18/11/2023
|
RAMA CHANDRA PATRA
|
2404053014WL172949
|
RAMA CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881452
|
|
RAMA CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KARANJIA
|
OR-04-053-005-007/1901231629
(CHITRAPOSI)
|
2404053014NRG24181120231720263
|
18/11/2023
|
KANHU CHARAN BARIK
|
2404053014WL172956
|
KANHU CHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881422
|
|
KANHU CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KARANJIA
|
OR-04-053-005-007/1901231688
(CHITRAPOSI)
|
2404053014NRG24181120231717680
|
18/11/2023
|
SUKADEV BEHERA
|
2404053014WL172558
|
SUKADEV BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881466
|
|
SUKADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KARANJIA
|
OR-04-053-005-007/1901231693
(CHITRAPOSI)
|
2404053014NRG24181120231720264
|
18/11/2023
|
SANJITKUMAR SETHY
|
2404053014WL172956
|
SANJITKUMAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881489
|
|
SANJITKUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KARANJIA
|
OR-04-053-005-007/1901231740
(CHITRAPOSI)
|
2404053014NRG24181120231717659
|
18/11/2023
|
MAMINA MUNDA
|
2404053014WL172554
|
MAMINA MUNDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881494
|
|
MAMINA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KARANJIA
|
OR-04-053-005-007/1901231746
(CHITRAPOSI)
|
2404053014NRG24181120231717681
|
18/11/2023
|
SANTOSH KUMAR BARIK
|
2404053014WL172558
|
SANTOSH KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881435
|
|
SANTOSH KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KARANJIA
|
OR-04-053-005-007/1901231752
(CHITRAPOSI)
|
2404053014NRG24181120231717527
|
18/11/2023
|
MANORANJAN BEHERA
|
2404053014WL172535
|
MANORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881437
|
|
MANARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
62
|
KARANJIA
|
OR-04-053-005-007/1901231758
(CHITRAPOSI)
|
2404053014NRG24181120231717660
|
18/11/2023
|
JHARANA NAIK
|
2404053014WL172554
|
JHARANA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881495
|
|
JHARANA NAIK
|
BANK OF INDIA(508505)
|
|
63
|
KARANJIA
|
OR-04-053-005-007/1901231766
(CHITRAPOSI)
|
2404053014NRG24181120231717604
|
18/11/2023
|
MANJULATA BARIK
|
2404053014WL172547
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881497
|
|
MANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KARANJIA
|
OR-04-053-005-007/1901231785
(CHITRAPOSI)
|
2404053014NRG24181120231717721
|
18/11/2023
|
BANKA BEHERA
|
2404053014WL172563
|
BANKA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881462
|
|
BANKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KARANJIA
|
OR-04-053-005-007/1901231786
(CHITRAPOSI)
|
2404053014NRG24181120231720266
|
18/11/2023
|
BUDHUNI NAIK
|
2404053014WL172956
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881477
|
|
BUDHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KARANJIA
|
OR-04-053-005-007/1901231798
(CHITRAPOSI)
|
2404053014NRG24181120231720234
|
18/11/2023
|
MANGULI BEHERA
|
2404053014WL172949
|
MANGULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881454
|
|
MANGULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KARANJIA
|
OR-04-053-005-007/1901231819
(CHITRAPOSI)
|
2404053014NRG24181120231717605
|
18/11/2023
|
SATYABHAMA BEHERA
|
2404053014WL172547
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881436
|
|
SATYABHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KARANJIA
|
OR-04-053-005-007/1901231819
(CHITRAPOSI)
|
2404053014NRG24181120231717606
|
18/11/2023
|
SHYAM SUNDAR BEHERA
|
2404053014WL172547
|
SHYAM SUNDAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881426
|
|
SHYAM SUNDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KARANJIA
|
OR-04-053-005-007/1901231832
(CHITRAPOSI)
|
2404053014NRG24181120231717723
|
18/11/2023
|
PRATIMA MAHAKUD
|
2404053014WL172563
|
PRATIMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881492
|
|
PRATIMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KARANJIA
|
OR-04-053-005-007/1901231832
(CHITRAPOSI)
|
2404053014NRG24181120231717722
|
18/11/2023
|
SUSHIL KUMAR MAHAKUD
|
2404053014WL172563
|
SUSHIL KUMAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881493
|
|
SUSHIL KUMAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KARANJIA
|
OR-04-053-005-007/1901231835
(CHITRAPOSI)
|
2404053014NRG24181120231720268
|
18/11/2023
|
SARASWATI MAHAKUD
|
2404053014WL172956
|
SARASWATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881434
|
|
SARASWATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KARANJIA
|
OR-04-053-005-007/1901231840
(CHITRAPOSI)
|
2404053014NRG24181120231720269
|
18/11/2023
|
MINATI BARIK
|
2404053014WL172956
|
MINATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881432
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KARANJIA
|
OR-04-053-005-007/1901231841
(CHITRAPOSI)
|
2404053014NRG24181120231720236
|
18/11/2023
|
BANDANA BARIK
|
2404053014WL172949
|
BANDANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881424
|
|
BANDANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KARANJIA
|
OR-04-053-005-007/1901231844
(CHITRAPOSI)
|
2404053014NRG24181120231717665
|
18/11/2023
|
BABILATA BEHERA
|
2404053014WL172556
|
BABILATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881490
|
|
BABILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KARANJIA
|
OR-04-053-005-007/1901231847
(CHITRAPOSI)
|
2404053014NRG24181120231717683
|
18/11/2023
|
MAMATA PALEI
|
2404053014WL172558
|
MAMATA PALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881488
|
|
MAMATA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KARANJIA
|
OR-04-053-005-007/1901231853
(CHITRAPOSI)
|
2404053014NRG24181120231717607
|
18/11/2023
|
SUBRATA KUMAR BARIK
|
2404053014WL172547
|
SUBRATA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881425
|
|
MR SUBRAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANJIA
|
OR-04-053-005-007/1901231880
(CHITRAPOSI)
|
2404053014NRG24181120231717784
|
18/11/2023
|
PREMALATA MAJHI
|
2404053014WL172571
|
PREMALATA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881498
|
|
PREMALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KARANJIA
|
OR-04-053-005-007/1901231934
(CHITRAPOSI)
|
2404053014NRG24181120231718172
|
18/11/2023
|
SUNIL KUMAR NAIK
|
2404053014WL172663
|
SUNIL KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881505
|
|
SUNIL KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KARANJIA
|
OR-04-053-005-007/1901231945
(CHITRAPOSI)
|
2404053014NRG24181120231720137
|
18/11/2023
|
ANADI MAHAKUD
|
2404053014WL172914
|
ANADI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881418
|
|
ANADI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KARANJIA
|
OR-04-053-005-007/1901231974
(CHITRAPOSI)
|
2404053014NRG24181120231717609
|
18/11/2023
|
SARATHI MAJHI
|
2404053014WL172547
|
SARATHI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881419
|
|
SARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJIA
|
OR-04-053-005-007/1901232059
(CHITRAPOSI)
|
2404053014NRG24181120231720270
|
18/11/2023
|
RISMA BARIK
|
2404053014WL172956
|
RISMA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881485
|
|
MRS RESMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANJIA
|
OR-04-053-005-007/1901232061
(CHITRAPOSI)
|
2404053014NRG24181120231718170
|
18/11/2023
|
TULAMANI BARIK
|
2404053014WL172662
|
TULAMANI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881499
|
|
TULAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KARANJIA
|
OR-04-053-005-007/1901232070
(CHITRAPOSI)
|
2404053014NRG24181120231717774
|
18/11/2023
|
JAMILA KHATUN
|
2404053014WL172567
|
JAMILA KHATUN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881502
|
|
JAMILA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KARANJIA
|
OR-04-053-005-007/1901232075
(CHITRAPOSI)
|
2404053014NRG24181120231717446
|
18/11/2023
|
PANKAJINI BEHERA
|
2404053014WL172524
|
PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881503
|
|
PANKAJINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJIA
|
OR-04-053-005-007/1901232075
(CHITRAPOSI)
|
2404053014NRG24181120231717447
|
18/11/2023
|
SEKHAR CHANDRA BEHERA
|
2404053014WL172524
|
SEKHAR CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881506
|
|
MR SEKHAR CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANJIA
|
OR-04-053-005-007/2665
(CHITRAPOSI)
|
2404053014NRG24181120231717436
|
18/11/2023
|
RAMA NAIK
|
2404053014WL172521
|
RAMA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881451
|
|
RAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KARANJIA
|
OR-04-053-005-007/2670
(CHITRAPOSI)
|
2404053014NRG24181120231717662
|
18/11/2023
|
KASRURI NAIK
|
2404053014WL172554
|
KASRURI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881442
|
|
KASRURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KARANJIA
|
OR-04-053-005-007/2672
(CHITRAPOSI)
|
2404053014NRG24181120231717448
|
18/11/2023
|
INDRAMANI MAJHI
|
2404053014WL172524
|
INDRAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881421
|
|
INDRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
89
|
KARANJIA
|
OR-04-053-005-007/2681
(CHITRAPOSI)
|
2404053014NRG24181120231717610
|
18/11/2023
|
ANAM NAIK
|
2404053014WL172547
|
ANAM NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881471
|
|
ANAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KARANJIA
|
OR-04-053-005-007/2717
(CHITRAPOSI)
|
2404053014NRG24181120231717528
|
18/11/2023
|
KAIN NAIK
|
2404053014WL172535
|
KAIN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881456
|
|
KAIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KARANJIA
|
OR-04-053-005-007/2764
(CHITRAPOSI)
|
2404053014NRG24181120231717687
|
18/11/2023
|
SUKANTI NAIK
|
2404053014WL172558
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881496
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KARANJIA
|
OR-04-053-005-007/2796
(CHITRAPOSI)
|
2404053014NRG24181120231717668
|
18/11/2023
|
SUKANTI BARIK
|
2404053014WL172556
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881467
|
|
SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KARANJIA
|
OR-04-053-005-007/2798
(CHITRAPOSI)
|
2404053014NRG24181120231720239
|
18/11/2023
|
KAMALI NAIK
|
2404053014WL172949
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881478
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KARANJIA
|
OR-04-053-005-007/2813
(CHITRAPOSI)
|
2404053014NRG24181120231720271
|
18/11/2023
|
BRUNDABAN MAJHI
|
2404053014WL172956
|
BRUNDABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881440
|
|
BRUNDABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KARANJIA
|
OR-04-053-005-007/2818
(CHITRAPOSI)
|
2404053014NRG24181120231720240
|
18/11/2023
|
KUNTI PATRA
|
2404053014WL172949
|
KUNTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881445
|
|
KUNTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KARANJIA
|
OR-04-053-005-007/2821
(CHITRAPOSI)
|
2404053014NRG24181120231717670
|
18/11/2023
|
MANJULA BARIK
|
2404053014WL172556
|
MANJULA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881484
|
|
MANJULA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KARANJIA
|
OR-04-053-005-007/2821
(CHITRAPOSI)
|
2404053014NRG24181120231717669
|
18/11/2023
|
NATABARA BARIK
|
2404053014WL172556
|
NATABARA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881455
|
|
NATABARA BARIK
|
BANK OF INDIA(508505)
|
|
98
|
KARANJIA
|
OR-04-053-005-007/2840
(CHITRAPOSI)
|
2404053014NRG24181120231717785
|
18/11/2023
|
DILLIP MAHAKUD
|
2404053014WL172571
|
DILLIP MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881439
|
|
DILLIP KUMAR MAHAKUD
|
UCO BANK(607066)
|
|
99
|
KARANJIA
|
OR-04-053-005-007/2840
(CHITRAPOSI)
|
2404053014NRG24181120231717786
|
18/11/2023
|
MADHURI MAHAKUD
|
2404053014WL172571
|
MADHURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881469
|
|
MADHURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KARANJIA
|
OR-04-053-005-007/2886
(CHITRAPOSI)
|
2404053014NRG24181120231720272
|
18/11/2023
|
NARAHARI BEHERA
|
2404053014WL172956
|
NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881453
|
|
NARAHARI BEHERA
|
BANK OF INDIA(508505)
|
|
101
|
KARANJIA
|
OR-04-053-005-007/2919
(CHITRAPOSI)
|
2404053014NRG24181120231720241
|
18/11/2023
|
BIJAYA BARIK
|
2404053014WL172949
|
BIJAYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881441
|
|
BIJAYA BARIK
|
BANK OF INDIA(508505)
|
|
102
|
KARANJIA
|
OR-04-053-005-007/2922
(CHITRAPOSI)
|
2404053014NRG24181120231717804
|
18/11/2023
|
BENUDHAR SAHU
|
2404053014WL172576
|
BENUDHAR SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881429
|
|
BENUDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KARANJIA
|
OR-04-053-005-007/2943
(CHITRAPOSI)
|
2404053014NRG24181120231720242
|
18/11/2023
|
MONOHARA BARIK
|
2404053014WL172949
|
MONOHARA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013881420
|
|
MR MANOHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJIA
|
OR-04-053-005-007/2966
(CHITRAPOSI)
|
2404053014NRG24181120231720243
|
18/11/2023
|
MURALI PATRA
|
2404053014WL172949
|
MURALI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013881448
|
|
MURALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KARANJIA
|
OR-04-053-005-007/3009
(CHITRAPOSI)
|
2404053014NRG24181120231720244
|
18/11/2023
|
TAMALA NAIK
|
2404053014WL172949
|
TAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881423
|
|
TAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KARANJIA
|
OR-04-053-005-007/3018
(CHITRAPOSI)
|
2404053014NRG24181120231720245
|
18/11/2023
|
JEMA PATRA
|
2404053014WL172949
|
JEMA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9013881446
|
|
JEMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KARANJIA
|
OR-04-053-005-008/1850
(CHITRAPOSI)
|
2404053014NRG24181120231717813
|
18/11/2023
|
JAGDISH NAIK
|
2404053014WL172578
|
JAGDISH NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881470
|
|
JAGDISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KARANJIA
|
OR-04-053-005-008/1850
(CHITRAPOSI)
|
2404053014NRG24181120231717814
|
18/11/2023
|
JAYANTI NAIK
|
2404053014WL172578
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881427
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
109
|
KARANJIA
|
OR-04-053-005-008/1877
(CHITRAPOSI)
|
2404053014NRG24181120231717437
|
18/11/2023
|
KUSA NAIK
|
2404053014WL172521
|
KUSA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881443
|
|
KUSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KARANJIA
|
OR-04-053-005-008/1901231463
(CHITRAPOSI)
|
2404053014NRG24181120231717805
|
18/11/2023
|
REBATI NAIK
|
2404053014WL172576
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881449
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KARANJIA
|
OR-04-053-005-008/1901231796
(CHITRAPOSI)
|
2404053014NRG24181120231717503
|
18/11/2023
|
NARATTAM NAIK
|
2404053014WL172532
|
NARATTAM NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9013881438
|
|
NARATTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KARANJIA
|
OR-04-053-005-009/19012186
(CHITRAPOSI)
|
2404053014NRG24181120231720273
|
18/11/2023
|
MENAKA DEHURY
|
2404053014WL172956
|
MENAKA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881476
|
|
MENAKA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KARANJIA
|
OR-04-053-005-009/1901231663
(CHITRAPOSI)
|
2404053014NRG24181120231720274
|
18/11/2023
|
PRATIMA NAIK
|
2404053014WL172956
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881482
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KARANJIA
|
OR-04-053-005-009/2126
(CHITRAPOSI)
|
2404053014NRG24181120231720275
|
18/11/2023
|
PRATAP NAIK
|
2404053014WL172956
|
PRATAP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881447
|
|
PRATAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KARANJIA
|
OR-04-053-005-009/2222
(CHITRAPOSI)
|
2404053014NRG24181120231720276
|
18/11/2023
|
SHREEPADA NAIK
|
2404053014WL172956
|
SHREEPADA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013881474
|
|
SHREEPADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247191
|
247191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344598
|
344598
|
|
|
|
|
|
|
|