|
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
|
KAPTIPADA
|
OR-04-054-018-007/3151102
(NUDADIHA)
|
2404054000NRG24040120242018172
|
04/01/2024
|
SAMIR RAYABABU
|
2404054WL216692
|
SAMIR RAYABABU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270437
|
|
MR SAMIR KUMAR RAYABABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAPTIPADA
|
OR-04-054-018-007/3151102
(NUDADIHA)
|
2404054000NRG24040120242018173
|
04/01/2024
|
SAMIR RAYABABU
|
2404054WL216692
|
SAMIR RAYABABU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270438
|
|
MR SAMIR KUMAR RAYABABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-007/3151104
(NUDADIHA)
|
2404054000NRG24040120242018174
|
04/01/2024
|
SULACHANA ARUKHA
|
2404054WL216692
|
SULACHANA ARUKHA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270435
|
|
SULACHANA ARUKHA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-018-007/3151104
(NUDADIHA)
|
2404054000NRG24040120242018175
|
04/01/2024
|
SULACHANA ARUKHA
|
2404054WL216692
|
SULACHANA ARUKHA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270436
|
|
SULACHANA ARUKHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-008-002/26977
(JAMBANI)
|
2404054000NRG24040120242018115
|
04/01/2024
|
SHANKAR BINDHANI
|
2404054WL216685
|
SHANKAR BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270490
|
|
MR SHANKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-002/26995
(JAMBANI)
|
2404054000NRG24040120242018117
|
04/01/2024
|
BANUA MURMU
|
2404054WL216685
|
BANUA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270454
|
|
BANUA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-002/26995
(JAMBANI)
|
2404054000NRG24040120242018118
|
04/01/2024
|
BANUA MURMU
|
2404054WL216685
|
BANUA MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270453
|
|
BANUA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-002/30379
(JAMBANI)
|
2404054000NRG24040120242018120
|
04/01/2024
|
BASANTI MURMU
|
2404054WL216685
|
BASANTI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270489
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-002/30379
(JAMBANI)
|
2404054000NRG24040120242018122
|
04/01/2024
|
BASANTI MURMU
|
2404054WL216685
|
BASANTI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270488
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-002/30380
(JAMBANI)
|
2404054000NRG24040120242018124
|
04/01/2024
|
SABITRI MURMU
|
2404054WL216685
|
SABITRI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270450
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-002/30380
(JAMBANI)
|
2404054000NRG24040120242018126
|
04/01/2024
|
SABITRI MURMU
|
2404054WL216685
|
SABITRI MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270449
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-002/308120
(JAMBANI)
|
2404054000NRG24040120242018127
|
04/01/2024
|
BIJAY KUMAR MURMU
|
2404054WL216685
|
BIJAY KUMAR MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270440
|
|
BIJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-002/308120
(JAMBANI)
|
2404054000NRG24040120242018129
|
04/01/2024
|
BIJAY KUMAR MURMU
|
2404054WL216685
|
BIJAY KUMAR MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270441
|
|
BIJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-002/308278
(JAMBANI)
|
2404054000NRG24040120242018131
|
04/01/2024
|
BHABESH BINDHANI
|
2404054WL216685
|
BHABESH BINDHANI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549270439
|
|
BHABESH BINDHANI
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-003/236941
(JAMBANI)
|
2404054000NRG24040120242018132
|
04/01/2024
|
KHULANA PALEI
|
2404054WL216685
|
KHULANA PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270443
|
|
KHULANA PALEI
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-003/236941
(JAMBANI)
|
2404054000NRG24040120242018133
|
04/01/2024
|
KHULANA PALEI
|
2404054WL216685
|
KHULANA PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270444
|
|
KHULANA PALEI
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-003/308216
(JAMBANI)
|
2404054000NRG24040120242018179
|
04/01/2024
|
SOUMYARANJAN PAL
|
2404054WL216694
|
SOUMYARANJAN PAL
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549270442
|
|
SOUMYARANJAN PAL
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-003/36888
(JAMBANI)
|
2404054000NRG24040120242018182
|
04/01/2024
|
SASMITA MOHANTY
|
2404054WL216694
|
SASMITA MOHANTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270452
|
|
SASMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-003/36888
(JAMBANI)
|
2404054000NRG24040120242018183
|
04/01/2024
|
SASMITA MOHANTY
|
2404054WL216694
|
SASMITA MOHANTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270451
|
|
SASMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-003/36932
(JAMBANI)
|
2404054000NRG24040120242018184
|
04/01/2024
|
KUNI PALEI
|
2404054WL216694
|
KUNI PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270448
|
|
KUNI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-003/36932
(JAMBANI)
|
2404054000NRG24040120242018185
|
04/01/2024
|
KUNI PALEI
|
2404054WL216694
|
KUNI PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270447
|
|
KUNI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-003/36934
(JAMBANI)
|
2404054000NRG24040120242018186
|
04/01/2024
|
GAYATRI PALEI
|
2404054WL216694
|
GAYATRI PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270446
|
|
GAYATRI PALEI
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-003/36934
(JAMBANI)
|
2404054000NRG24040120242018187
|
04/01/2024
|
GAYATRI PALEI
|
2404054WL216694
|
GAYATRI PALEI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270445
|
|
GAYATRI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-018-007/3151097
(NUDADIHA)
|
2404054000NRG24040120242018170
|
04/01/2024
|
SUNDEEB KUMAR PARIDA
|
2404054WL216692
|
SUNDEEB KUMAR PARIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270456
|
|
SUNDEEB KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-018-007/3151097
(NUDADIHA)
|
2404054000NRG24040120242018171
|
04/01/2024
|
SUNDEEB KUMAR PARIDA
|
2404054WL216692
|
SUNDEEB KUMAR PARIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270455
|
|
SUNDEEB KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-018-002/15210
(NUDADIHA)
|
2404054000NRG24040120242018206
|
04/01/2024
|
BIDYADHAR LENKA
|
2404054WL216704
|
BIDYADHAR LENKA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270431
|
|
MR BIDYADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-018-002/15210
(NUDADIHA)
|
2404054000NRG24040120242018207
|
04/01/2024
|
BIDYADHAR LENKA
|
2404054WL216704
|
BIDYADHAR LENKA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270432
|
|
MR BIDYADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-018-002/30250
(NUDADIHA)
|
2404054000NRG24040120242018214
|
04/01/2024
|
AJAY KUMAR BINDHANI
|
2404054WL216704
|
AJAY KUMAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270433
|
|
MR AJAY KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPTIPADA
|
OR-04-054-018-002/30250
(NUDADIHA)
|
2404054000NRG24040120242018215
|
04/01/2024
|
AJAY KUMAR BINDHANI
|
2404054WL216704
|
AJAY KUMAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270434
|
|
MR AJAY KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-008-002/26977
(JAMBANI)
|
2404054000NRG24040120242018116
|
04/01/2024
|
MANJULATA BINDHANI
|
2404054WL216685
|
MANJULATA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270465
|
|
MANJULATA BINDHANI
|
INDUSIND BANK(607189)
|
|
31
|
KAPTIPADA
|
OR-04-054-008-002/30379
(JAMBANI)
|
2404054000NRG24040120242018119
|
04/01/2024
|
PADU MURMU
|
2404054WL216685
|
PADU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270461
|
|
PADU MURMU
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-008-002/30379
(JAMBANI)
|
2404054000NRG24040120242018121
|
04/01/2024
|
PADU MURMU
|
2404054WL216685
|
PADU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270462
|
|
PADU MURMU
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-008-002/30380
(JAMBANI)
|
2404054000NRG24040120242018123
|
04/01/2024
|
BAIDHAR MURMU
|
2404054WL216685
|
BAIDHAR MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270464
|
|
BAIDHAR MURMU
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-008-002/30380
(JAMBANI)
|
2404054000NRG24040120242018125
|
04/01/2024
|
BAIDHAR MURMU
|
2404054WL216685
|
BAIDHAR MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270463
|
|
BAIDHAR MURMU
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-008-002/308120
(JAMBANI)
|
2404054000NRG24040120242018128
|
04/01/2024
|
YAMUNA MURMU
|
2404054WL216685
|
YAMUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270460
|
|
YAMUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-008-002/308120
(JAMBANI)
|
2404054000NRG24040120242018130
|
04/01/2024
|
YAMUNA MURMU
|
2404054WL216685
|
YAMUNA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270459
|
|
YAMUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-008-003/308195
(JAMBANI)
|
2404054000NRG24040120242018177
|
04/01/2024
|
MR MANGULU MOHANTY
|
2404054WL216694
|
MR MANGULU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270458
|
|
MR MANGULU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-008-003/308195
(JAMBANI)
|
2404054000NRG24040120242018178
|
04/01/2024
|
MR MANGULU MOHANTY
|
2404054WL216694
|
MR MANGULU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270457
|
|
MR MANGULU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-008-003/308304
(JAMBANI)
|
2404054000NRG24040120242018180
|
04/01/2024
|
SULOCHANA PALEI
|
2404054WL216694
|
SULOCHANA PALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270429
|
|
SULOCHANA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-008-003/308304
(JAMBANI)
|
2404054000NRG24040120242018181
|
04/01/2024
|
SULOCHANA PALEI
|
2404054WL216694
|
SULOCHANA PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549270430
|
|
SULOCHANA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-018-002/15179
(NUDADIHA)
|
2404054000NRG24040120242018203
|
04/01/2024
|
PRAMILA MAHANTY
|
2404054WL216704
|
PRAMILA MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270479
|
|
PRAMILA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-018-002/15194
(NUDADIHA)
|
2404054000NRG24040120242018204
|
04/01/2024
|
HAREKRUSHNA PRADHAN
|
2404054WL216704
|
HAREKRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270487
|
|
HAREKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-018-002/15194
(NUDADIHA)
|
2404054000NRG24040120242018205
|
04/01/2024
|
HAREKRUSHNA PRADHAN
|
2404054WL216704
|
HAREKRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270486
|
|
HAREKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-018-002/15479
(NUDADIHA)
|
2404054000NRG24040120242018208
|
04/01/2024
|
BISHNU PRADHAN
|
2404054WL216704
|
BISHNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270492
|
|
BISHNU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-018-002/15479
(NUDADIHA)
|
2404054000NRG24040120242018209
|
04/01/2024
|
BISHNU PRADHAN
|
2404054WL216704
|
BISHNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270491
|
|
BISHNU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-018-002/15485
(NUDADIHA)
|
2404054000NRG24040120242018210
|
04/01/2024
|
JABA MURMU
|
2404054WL216704
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270476
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-018-002/15485
(NUDADIHA)
|
2404054000NRG24040120242018211
|
04/01/2024
|
JABA MURMU
|
2404054WL216704
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270475
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-018-002/15528
(NUDADIHA)
|
2404054000NRG24040120242018212
|
04/01/2024
|
SADHU BASKE
|
2404054WL216704
|
SADHU BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270467
|
|
SADHU BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-018-002/15528
(NUDADIHA)
|
2404054000NRG24040120242018213
|
04/01/2024
|
SADHU BASKE
|
2404054WL216704
|
SADHU BASKE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270466
|
|
SADHU BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-018-002/304122
(NUDADIHA)
|
2404054000NRG24040120242018216
|
04/01/2024
|
KENA MURMU
|
2404054WL216704
|
KENA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270469
|
|
KENA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-018-002/304122
(NUDADIHA)
|
2404054000NRG24040120242018217
|
04/01/2024
|
KENA MURMU
|
2404054WL216704
|
KENA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270468
|
|
KENA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-018-002/304125
(NUDADIHA)
|
2404054000NRG24040120242018218
|
04/01/2024
|
TIPRI MARNDI
|
2404054WL216704
|
TIPRI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270478
|
|
TIPRI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-018-002/304125
(NUDADIHA)
|
2404054000NRG24040120242018219
|
04/01/2024
|
TIPRI MARNDI
|
2404054WL216704
|
TIPRI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270477
|
|
TIPRI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-018-002/314168
(NUDADIHA)
|
2404054000NRG24040120242018220
|
04/01/2024
|
SMRUTI REKHA NAYAK
|
2404054WL216704
|
SMRUTI REKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270474
|
|
SMRUTI REKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-018-002/314168
(NUDADIHA)
|
2404054000NRG24040120242018221
|
04/01/2024
|
SMRUTI REKHA NAYAK
|
2404054WL216704
|
SMRUTI REKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270473
|
|
SMRUTI REKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-018-002/314170
(NUDADIHA)
|
2404054000NRG24040120242018222
|
04/01/2024
|
NAKITA NAYAK
|
2404054WL216704
|
NAKITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270472
|
|
NAKITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-018-007/304167
(NUDADIHA)
|
2404054000NRG24040120242018156
|
04/01/2024
|
BIBEKANANDA SANKHUA
|
2404054WL216692
|
BIBEKANANDA SANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270427
|
|
BIBEKANANDA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-018-007/304167
(NUDADIHA)
|
2404054000NRG24040120242018157
|
04/01/2024
|
BIBEKANANDA SANKHUA
|
2404054WL216692
|
BIBEKANANDA SANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270428
|
|
BIBEKANANDA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-018-007/304169
(NUDADIHA)
|
2404054000NRG24040120242018158
|
04/01/2024
|
ANJALI SAIBABU
|
2404054WL216692
|
ANJALI SAIBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270483
|
|
ANJALI SAIBABU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-018-007/304169
(NUDADIHA)
|
2404054000NRG24040120242018159
|
04/01/2024
|
ANJALI SAIBABU
|
2404054WL216692
|
ANJALI SAIBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270482
|
|
ANJALI SAIBABU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-018-007/304185
(NUDADIHA)
|
2404054000NRG24040120242018160
|
04/01/2024
|
PRADEEP KUMAR SINGHBABU
|
2404054WL216692
|
PRADEEP KUMAR SINGHBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270485
|
|
PRADEEP KUMAR SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-018-007/304185
(NUDADIHA)
|
2404054000NRG24040120242018161
|
04/01/2024
|
PRADEEP KUMAR SINGHBABU
|
2404054WL216692
|
PRADEEP KUMAR SINGHBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270484
|
|
PRADEEP KUMAR SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-018-007/314223
(NUDADIHA)
|
2404054000NRG24040120242018162
|
04/01/2024
|
SABITA BEHERA
|
2404054WL216692
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549270481
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
64
|
KAPTIPADA
|
OR-04-054-018-007/314223
(NUDADIHA)
|
2404054000NRG24040120242018163
|
04/01/2024
|
SABITA BEHERA
|
2404054WL216692
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270480
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
65
|
KAPTIPADA
|
OR-04-054-018-007/314281
(NUDADIHA)
|
2404054000NRG24040120242018164
|
04/01/2024
|
MR SUDAM BEHERA
|
2404054WL216692
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270471
|
|
SUDAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPTIPADA
|
OR-04-054-018-007/314281
(NUDADIHA)
|
2404054000NRG24040120242018165
|
04/01/2024
|
MR SUDAM BEHERA
|
2404054WL216692
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270470
|
|
SUDAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPTIPADA
|
OR-04-054-018-007/314927
(NUDADIHA)
|
2404054000NRG24040120242018166
|
04/01/2024
|
MRS MANGU LATA BEHERA
|
2404054WL216692
|
MRS MANGU LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270423
|
|
MRS MANGU LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-018-007/314927
(NUDADIHA)
|
2404054000NRG24040120242018167
|
04/01/2024
|
MRS MANGU LATA BEHERA
|
2404054WL216692
|
MRS MANGU LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270424
|
|
MRS MANGU LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-018-007/314950
(NUDADIHA)
|
2404054000NRG24040120242018168
|
04/01/2024
|
SANTOSH KUMAR DASBABU
|
2404054WL216692
|
SANTOSH KUMAR DASBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270425
|
|
SANTOSH KUMAR DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-018-007/314950
(NUDADIHA)
|
2404054000NRG24040120242018169
|
04/01/2024
|
SANTOSH KUMAR DASBABU
|
2404054WL216692
|
SANTOSH KUMAR DASBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549270426
|
|
SANTOSH KUMAR DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|