|
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-04-054-007-003/6280
(JADIDA)
|
2404054007NRG24150520230345095
|
15/05/2023
|
SUSHANTA KUMAR MARNDI
|
2404054007WL015523
|
SUSHANTA KUMAR MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1692204356
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-007-001/30103
(JADIDA)
|
2404054007NRG24130520230339521
|
15/05/2023
|
Kamalakanta Kisku
|
2404054007WL015257
|
Kamalakanta Kisku
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204396
|
|
MR KAMALAKANTA KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-007-001/30104
(JADIDA)
|
2404054007NRG24130520230339507
|
15/05/2023
|
PADANA KISKU
|
2404054007WL015256
|
PADANA KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204397
|
|
PADANA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-007-001/301218
(JADIDA)
|
2404054007NRG24130520230339522
|
15/05/2023
|
SANJUKTA PATRA
|
2404054007WL015257
|
SANJUKTA PATRA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204368
|
|
SANJUKTA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-007-001/30210
(JADIDA)
|
2404054007NRG24150520230344999
|
15/05/2023
|
RANJITA SAMAL
|
2404054007WL015518
|
RANJITA SAMAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1692204381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-007-001/30254
(JADIDA)
|
2404054007NRG24150520230345000
|
15/05/2023
|
MAINA KISKU
|
2404054007WL015518
|
MAINA KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204378
|
|
MAINA KISKU
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-007-001/30356
(JADIDA)
|
2404054007NRG24150520230344956
|
15/05/2023
|
PAGULU SING
|
2404054007WL015515
|
PAGULU SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204387
|
|
PAGULU SING
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-007-001/30356
(JADIDA)
|
2404054007NRG24150520230344957
|
15/05/2023
|
SUNITI SING
|
2404054007WL015515
|
SUNITI SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204386
|
|
SUNITI SING
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-007-001/30658
(JADIDA)
|
2404054007NRG24150520230344959
|
15/05/2023
|
JAYANTI BEHERA
|
2404054007WL015515
|
JAYANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204375
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-007-001/30906
(JADIDA)
|
2404054007NRG24150520230346832
|
15/05/2023
|
AMARESH SIMINAKIA
|
2404054007WL015592
|
AMARESH SIMINAKIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204388
|
|
AMARESH SIMINAKIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-007-001/30943
(JADIDA)
|
2404054007NRG24150520230344960
|
15/05/2023
|
SUKANTI MOHAKUD
|
2404054007WL015515
|
SUKANTI MOHAKUD
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204384
|
|
SUKANTI MOHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-007-001/5755
(JADIDA)
|
2404054007NRG24150520230345019
|
15/05/2023
|
RUKMANI POTHAL
|
2404054007WL015520
|
RUKMANI POTHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204399
|
|
RUKMANI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-007-001/5761
(JADIDA)
|
2404054007NRG24150520230344961
|
15/05/2023
|
LAXMI MURMU
|
2404054007WL015515
|
LAXMI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204383
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-007-001/5849
(JADIDA)
|
2404054007NRG24150520230344842
|
15/05/2023
|
BASANTI BEHERA
|
2404054007WL015510
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204390
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
15
|
KAPTIPADA
|
OR-04-054-007-001/5849
(JADIDA)
|
2404054007NRG24150520230344844
|
15/05/2023
|
RAJABATI BEHERA
|
2404054007WL015510
|
RAJABATI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204389
|
|
RAJABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-007-001/5849
(JADIDA)
|
2404054007NRG24150520230344843
|
15/05/2023
|
SANTOSH KUMAR BEHERA
|
2404054007WL015510
|
SANTOSH KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204358
|
|
SANTOSH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-007-001/5987
(JADIDA)
|
2404054007NRG24150520230345005
|
15/05/2023
|
BHASKAR BEHERA
|
2404054007WL015518
|
BHASKAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204377
|
|
BHASKAR BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-007-001/6044
(JADIDA)
|
2404054007NRG24130520230339512
|
15/05/2023
|
HEMALATA BEHERA
|
2404054007WL015256
|
HEMALATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204374
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-007-001/6051
(JADIDA)
|
2404054007NRG24150520230345007
|
15/05/2023
|
PURNIMA BEHERA
|
2404054007WL015518
|
PURNIMA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204400
|
|
PURNIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-007-001/6052
(JADIDA)
|
2404054007NRG24150520230344968
|
15/05/2023
|
MANJULATA PATRA
|
2404054007WL015515
|
MANJULATA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204379
|
|
MANJULATA PATRA
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-007-001/6088-A
(JADIDA)
|
2404054007NRG24130520230339503
|
15/05/2023
|
GOUTTAM DAS
|
2404054007WL015255
|
GOUTTAM DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204393
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-007-001/6092
(JADIDA)
|
2404054007NRG24150520230344969
|
15/05/2023
|
BIMAL KUMAR BEHERA
|
2404054007WL015515
|
BIMAL KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204404
|
|
BIMAL KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAPTIPADA
|
OR-04-054-007-001/6095
(JADIDA)
|
2404054007NRG24150520230344845
|
15/05/2023
|
UTTAMA BISWAL
|
2404054007WL015510
|
UTTAMA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204391
|
|
MR UTTAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-007-001/6110
(JADIDA)
|
2404054007NRG24130520230339514
|
15/05/2023
|
MAHENDRA BEHERA
|
2404054007WL015256
|
MAHENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204398
|
|
MAHENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-007-001/6117
(JADIDA)
|
2404054007NRG24130520230339529
|
15/05/2023
|
SUDAM BEHERA
|
2404054007WL015257
|
SUDAM BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204382
|
|
SUDAMACHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-007-001/6149
(JADIDA)
|
2404054007NRG24130520230339505
|
15/05/2023
|
ARATI BEHERA
|
2404054007WL015255
|
ARATI BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692204370
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-007-001/6149
(JADIDA)
|
2404054007NRG24130520230339504
|
15/05/2023
|
SANTOSH KU. BEHERA
|
2404054007WL015255
|
SANTOSH KU. BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692204371
|
|
SANTOSH BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-007-001/6154
(JADIDA)
|
2404054007NRG24130520230339532
|
15/05/2023
|
BHIMASEN BEHERA
|
2404054007WL015257
|
BHIMASEN BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204373
|
|
BHIMASEN BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-007-001/6154
(JADIDA)
|
2404054007NRG24130520230339533
|
15/05/2023
|
KATIMANI BEHERA
|
2404054007WL015257
|
KATIMANI BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204385
|
|
KATIMANI BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-007-002/6720
(JADIDA)
|
2404054007NRG24130520230339517
|
15/05/2023
|
ANTARYAMI SAHU
|
2404054007WL015256
|
ANTARYAMI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204376
|
|
ANTARJJAMI SAHU
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-007-003/30178
(JADIDA)
|
2404054007NRG24150520230344847
|
15/05/2023
|
ANITA PUHAN
|
2404054007WL015510
|
ANITA PUHAN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204366
|
|
MRS ANITA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-007-003/30337
(JADIDA)
|
2404054007NRG24150520230346836
|
15/05/2023
|
PRASHANTA KUMAR PATRA
|
2404054007WL015592
|
PRASHANTA KUMAR PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204359
|
|
PRASHANTA KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-007-003/30337
(JADIDA)
|
2404054007NRG24150520230346837
|
15/05/2023
|
RAJASHREE PATRA
|
2404054007WL015592
|
RAJASHREE PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204395
|
|
RAJASHREE PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-007-003/30456
(JADIDA)
|
2404054007NRG24150520230345092
|
15/05/2023
|
CHITA KISKU
|
2404054007WL015523
|
CHITA KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204392
|
|
CHITA KISKU
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-007-003/30456
(JADIDA)
|
2404054007NRG24150520230345091
|
15/05/2023
|
HAPALAL KISKU
|
2404054007WL015523
|
HAPALAL KISKU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204394
|
|
HAPALAL KISKU
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-007-003/30704
(JADIDA)
|
2404054007NRG24150520230346841
|
15/05/2023
|
SASHIKANTA BISWAL
|
2404054007WL015592
|
SASHIKANTA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204369
|
|
SHASHIKANT BISWAL
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-007-003/30897
(JADIDA)
|
2404054007NRG24150520230345009
|
15/05/2023
|
SARASWATI BARIK
|
2404054007WL015518
|
SARASWATI BARIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204372
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-007-003/30945
(JADIDA)
|
2404054007NRG24150520230344972
|
15/05/2023
|
PARMILA KHALPALIA
|
2404054007WL015515
|
PARMILA KHALPALIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204380
|
|
PARMILA KHALPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-007-003/5648
(JADIDA)
|
2404054007NRG24150520230345016
|
15/05/2023
|
SARBESWAR BEHERA
|
2404054007WL015518
|
SARBESWAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204367
|
|
SARBESHWAR BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-007-003/6254
(JADIDA)
|
2404054007NRG24150520230344853
|
15/05/2023
|
MANJULATA PARIDA
|
2404054007WL015510
|
MANJULATA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204363
|
|
MRS MANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-007-003/6280
(JADIDA)
|
2404054007NRG24150520230345094
|
15/05/2023
|
KARU MARNDI
|
2404054007WL015523
|
KARU MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204405
|
|
KARU MARANDI
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-007-003/6535
(JADIDA)
|
2404054007NRG24150520230346851
|
15/05/2023
|
SANTOSH BARIK
|
2404054007WL015592
|
SANTOSH BARIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204357
|
|
SANTOSH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-007-003/6547
(JADIDA)
|
2404054007NRG24150520230344854
|
15/05/2023
|
SITA SING
|
2404054007WL015510
|
SITA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204403
|
|
SITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-007-003/6548
(JADIDA)
|
2404054007NRG24150520230345035
|
15/05/2023
|
KATI SING
|
2404054007WL015520
|
KATI SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204402
|
|
KATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-007-003/6551
(JADIDA)
|
2404054007NRG24150520230344974
|
15/05/2023
|
SIBANI SING
|
2404054007WL015515
|
SIBANI SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204401
|
|
SIBANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-007-003/6554
(JADIDA)
|
2404054007NRG24150520230344855
|
15/05/2023
|
SUMI MARNDI
|
2404054007WL015510
|
SUMI MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204364
|
|
SUMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-007-003/6556
(JADIDA)
|
2404054007NRG24150520230344856
|
15/05/2023
|
BIKRAM MARNDI
|
2404054007WL015510
|
BIKRAM MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204360
|
|
BIKRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-007-003/6556
(JADIDA)
|
2404054007NRG24150520230344857
|
15/05/2023
|
RANIA MARNDI
|
2404054007WL015510
|
RANIA MARNDI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204365
|
|
RANIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-007-003/6561
(JADIDA)
|
2404054007NRG24150520230344859
|
15/05/2023
|
KARTIK PARIDA
|
2404054007WL015510
|
KARTIK PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204361
|
|
KARTIK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-007-003/6561
(JADIDA)
|
2404054007NRG24150520230344860
|
15/05/2023
|
SANJULATA PARIDA
|
2404054007WL015510
|
SANJULATA PARIDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204362
|
|
SANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
51
|
KAPTIPADA
|
OR-04-054-007-001/30101
(JADIDA)
|
2404054007NRG24130520230339506
|
15/05/2023
|
Malaya Behera
|
2404054007WL015256
|
Malaya Behera
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204354
|
|
MALAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPTIPADA
|
OR-04-054-007-001/30641
(JADIDA)
|
2404054007NRG24130520230339501
|
15/05/2023
|
AMULYA KUMAR MUDULI
|
2404054007WL015255
|
AMULYA KUMAR MUDULI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204355
|
|
AMULYA KUMAR MUDULI
|
ICICI BANK LTD(508534)
|
|
53
|
KAPTIPADA
|
OR-04-054-007-003/5554
(JADIDA)
|
2404054007NRG24150520230346817
|
15/05/2023
|
MRS PRAMILA DEHURI
|
2404054007WL015591
|
MRS PRAMILA DEHURI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204351
|
|
MRS PRAMILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-007-003/5610
(JADIDA)
|
2404054007NRG24150520230346825
|
15/05/2023
|
RASHMIRANJAN BISWAL
|
2404054007WL015591
|
RASHMIRANJAN BISWAL
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204350
|
|
SHRI RASHMI RANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-007-003/6336
(JADIDA)
|
2404054007NRG24150520230346831
|
15/05/2023
|
MANJULATA BISWAL
|
2404054007WL015591
|
MANJULATA BISWAL
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204406
|
|
MANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
56
|
KAPTIPADA
|
OR-04-054-007-001/301072
(JADIDA)
|
2404054007NRG24150520230344955
|
15/05/2023
|
SUSHILA NAYAK
|
2404054007WL015515
|
SUSHILA NAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204349
|
|
SUSHILA NAYAK
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-007-001/30641
(JADIDA)
|
2404054007NRG24130520230339502
|
15/05/2023
|
MANISHA MANJARI MUDULI
|
2404054007WL015255
|
MANISHA MANJARI MUDULI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204347
|
|
MRS MANISHA MANJARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-007-001/5906
(JADIDA)
|
2404054007NRG24130520230339511
|
15/05/2023
|
BHANU CHARAN PRADHAN
|
2404054007WL015256
|
BHANU CHARAN PRADHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204343
|
|
MR BHANUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-007-001/5979
(JADIDA)
|
2404054007NRG24150520230345022
|
15/05/2023
|
USHAMANI POTHALA
|
2404054007WL015520
|
USHAMANI POTHALA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204348
|
|
MRS USAMANI POTHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPTIPADA
|
OR-04-054-007-001/6095
(JADIDA)
|
2404054007NRG24150520230344846
|
15/05/2023
|
CHANDINI BISWAL
|
2404054007WL015510
|
CHANDINI BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204353
|
|
CHANDINI BISHOI
|
BANK OF INDIA(508505)
|
|
61
|
KAPTIPADA
|
OR-04-054-007-001/6109
(JADIDA)
|
2404054007NRG24150520230344971
|
15/05/2023
|
SABANA MAJHI
|
2404054007WL015515
|
SABANA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204346
|
|
MR SABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPTIPADA
|
OR-04-054-007-001/6110
(JADIDA)
|
2404054007NRG24130520230339515
|
15/05/2023
|
SURENDRA BEHERA
|
2404054007WL015256
|
SURENDRA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204345
|
|
SURENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
63
|
KAPTIPADA
|
OR-04-054-007-003/30330
(JADIDA)
|
2404054007NRG24150520230345089
|
15/05/2023
|
LAXMAN MARANDI
|
2404054007WL015523
|
LAXMAN MARANDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204342
|
|
MR LAXMAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-007-003/5587
(JADIDA)
|
2404054007NRG24150520230346824
|
15/05/2023
|
BINATI BISWAL
|
2404054007WL015591
|
BINATI BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204352
|
|
BINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-007-003/6374
(JADIDA)
|
2404054007NRG24150520230345033
|
15/05/2023
|
KALPANA BISWAL
|
2404054007WL015520
|
KALPANA BISWAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204344
|
|
MRS KALPANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
66
|
KAPTIPADA
|
OR-04-054-007-001/30416
(JADIDA)
|
2404054007NRG24130520230339523
|
15/05/2023
|
KARMI MARNDI
|
2404054007WL015257
|
KARMI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204341
|
|
KARMI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-007-001/30416
(JADIDA)
|
2404054007NRG24130520230339524
|
15/05/2023
|
RAJANI MARNDI
|
2404054007WL015257
|
RAJANI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204340
|
|
RAJANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-007-001/30630
(JADIDA)
|
2404054007NRG24130520230339510
|
15/05/2023
|
CHANDRAKANTI MOHANTY
|
2404054007WL015256
|
CHANDRAKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204412
|
|
CHANDRAKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-007-001/5794
(JADIDA)
|
2404054007NRG24130520230339525
|
15/05/2023
|
SIBA MURMU
|
2404054007WL015257
|
SIBA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204423
|
|
SIBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-007-001/5813
(JADIDA)
|
2404054007NRG24150520230344962
|
15/05/2023
|
JAGANNATH MALLIK
|
2404054007WL015515
|
JAGANNATH MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204304
|
|
JAGANNATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-007-001/5813
(JADIDA)
|
2404054007NRG24150520230344963
|
15/05/2023
|
KANAKA LATA MALLIK
|
2404054007WL015515
|
KANAKA LATA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204428
|
|
KANAKA LATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-007-001/5853
(JADIDA)
|
2404054007NRG24150520230344964
|
15/05/2023
|
RANJAN PUHAN
|
2404054007WL015515
|
RANJAN PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204416
|
|
RANJAN PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-007-001/5853
(JADIDA)
|
2404054007NRG24150520230344965
|
15/05/2023
|
SUREKHA PUHAN
|
2404054007WL015515
|
SUREKHA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204415
|
|
SUREKHA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-007-001/5857
(JADIDA)
|
2404054007NRG24150520230345020
|
15/05/2023
|
BASANTI PUHAN
|
2404054007WL015520
|
BASANTI PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204336
|
|
BASANTI PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-007-001/5870
(JADIDA)
|
2404054007NRG24150520230345021
|
15/05/2023
|
BASANTI BISWAL
|
2404054007WL015520
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204338
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-007-001/5908
(JADIDA)
|
2404054007NRG24150520230344967
|
15/05/2023
|
MINA DUTTA
|
2404054007WL015515
|
MINA DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204310
|
|
MRS MINA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-007-001/5908
(JADIDA)
|
2404054007NRG24150520230344966
|
15/05/2023
|
SUKANTI DUTTA
|
2404054007WL015515
|
SUKANTI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204311
|
|
SUKANTI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-007-001/5911
(JADIDA)
|
2404054007NRG24150520230345002
|
15/05/2023
|
MIRJA KISKU
|
2404054007WL015518
|
MIRJA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204309
|
|
MIRJA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-007-001/5911
(JADIDA)
|
2404054007NRG24150520230345001
|
15/05/2023
|
SAMANA KISKU
|
2404054007WL015518
|
SAMANA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204314
|
|
SAMANA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-007-001/5949
(JADIDA)
|
2404054007NRG24150520230345004
|
15/05/2023
|
SUBHADRA SETHI
|
2404054007WL015518
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204417
|
|
SUBHADRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-007-001/5993
(JADIDA)
|
2404054007NRG24150520230345006
|
15/05/2023
|
BIRA KISHKU
|
2404054007WL015518
|
BIRA KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204300
|
|
BIRA KISKU
|
BANK OF INDIA(508505)
|
|
82
|
KAPTIPADA
|
OR-04-054-007-001/5997
(JADIDA)
|
2404054007NRG24130520230339526
|
15/05/2023
|
POMA MURMU
|
2404054007WL015257
|
POMA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204297
|
|
POMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-007-001/5999
(JADIDA)
|
2404054007NRG24150520230345023
|
15/05/2023
|
DURYADHANA BISWAL
|
2404054007WL015520
|
DURYADHANA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204298
|
|
DURYADHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-007-001/5999
(JADIDA)
|
2404054007NRG24150520230345024
|
15/05/2023
|
SAEBANI BISWAL
|
2404054007WL015520
|
SAEBANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204407
|
|
SAEBANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-007-001/6001
(JADIDA)
|
2404054007NRG24150520230345025
|
15/05/2023
|
SURENDRA SENAPATI
|
2404054007WL015520
|
SURENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204317
|
|
SURENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-007-001/6018
(JADIDA)
|
2404054007NRG24150520230345026
|
15/05/2023
|
ANIRUDHA PUHAN
|
2404054007WL015520
|
ANIRUDHA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204335
|
|
ANIRUDHA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-007-001/6018
(JADIDA)
|
2404054007NRG24150520230345027
|
15/05/2023
|
NAYANA PUHAN
|
2404054007WL015520
|
NAYANA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204408
|
|
NAYANA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-007-001/6019
(JADIDA)
|
2404054007NRG24150520230345028
|
15/05/2023
|
MRS NIRUPAMA PUHAN
|
2404054007WL015520
|
MRS NIRUPAMA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204414
|
|
MRS NIRUPAMA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-007-001/6060
(JADIDA)
|
2404054007NRG24150520230345008
|
15/05/2023
|
KANCHAN MANI SETHI
|
2404054007WL015518
|
KANCHAN MANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204339
|
|
KANCHAN MANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-007-001/6098
(JADIDA)
|
2404054007NRG24150520230344970
|
15/05/2023
|
PARBATI MOHAKUD
|
2404054007WL015515
|
PARBATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204296
|
|
PARBATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-007-001/6134
(JADIDA)
|
2404054007NRG24130520230339530
|
15/05/2023
|
SANATAN BEHERA
|
2404054007WL015257
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692204292
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-007-003/301096
(JADIDA)
|
2404054007NRG24150520230346833
|
15/05/2023
|
BHANUMATI SIMINAKIA
|
2404054007WL015592
|
BHANUMATI SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204321
|
|
BHANUMATI SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-007-003/301096
(JADIDA)
|
2404054007NRG24150520230346834
|
15/05/2023
|
SIPUN SIMNAKIA
|
2404054007WL015592
|
SIPUN SIMNAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204306
|
|
Mr. Sipun Siminakia
|
INDIAN BANK(607105)
|
|
94
|
KAPTIPADA
|
OR-04-054-007-003/30212
(JADIDA)
|
2404054007NRG24150520230346810
|
15/05/2023
|
JHATIMANI BISWAL
|
2404054007WL015591
|
JHATIMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204320
|
|
JHATIMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-007-003/30269
(JADIDA)
|
2404054007NRG24150520230345088
|
15/05/2023
|
BHATU MARNDI
|
2404054007WL015523
|
BHATU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204326
|
|
BHATU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-007-003/30334
(JADIDA)
|
2404054007NRG24150520230345090
|
15/05/2023
|
PANA MAJHI
|
2404054007WL015523
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204327
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-007-003/30358
(JADIDA)
|
2404054007NRG24150520230346838
|
15/05/2023
|
SUNAMANI BISWAL
|
2404054007WL015592
|
SUNAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204337
|
|
SUNAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-007-003/30384-A
(JADIDA)
|
2404054007NRG24150520230346812
|
15/05/2023
|
SANJITA MADHEI
|
2404054007WL015591
|
SANJITA MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204318
|
|
SANJITA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-007-003/30390
(JADIDA)
|
2404054007NRG24150520230346840
|
15/05/2023
|
SUKANTI BISWAL
|
2404054007WL015592
|
SUKANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204328
|
|
SUKANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-007-003/30704
(JADIDA)
|
2404054007NRG24150520230346842
|
15/05/2023
|
RAMITA BISWAL
|
2404054007WL015592
|
RAMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204411
|
|
RAMITA BISWAL
|
BANK OF INDIA(508505)
|
|
101
|
KAPTIPADA
|
OR-04-054-007-003/30977
(JADIDA)
|
2404054007NRG24150520230346813
|
15/05/2023
|
RANJAN KUMAR MADHEI
|
2404054007WL015591
|
RANJAN KUMAR MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204329
|
|
MR RANJAN KUMAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPTIPADA
|
OR-04-054-007-003/30978
(JADIDA)
|
2404054007NRG24150520230346814
|
15/05/2023
|
SANJAY KUMAR MADHEI
|
2404054007WL015591
|
SANJAY KUMAR MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204323
|
|
SANJAY KUMAR MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-007-003/30999
(JADIDA)
|
2404054007NRG24150520230346816
|
15/05/2023
|
GOURI BISWAL
|
2404054007WL015591
|
GOURI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204291
|
|
GOURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-007-003/5528
(JADIDA)
|
2404054007NRG24150520230345012
|
15/05/2023
|
MUKTA DAS
|
2404054007WL015518
|
MUKTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204333
|
|
MUKTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-007-003/5528
(JADIDA)
|
2404054007NRG24150520230345011
|
15/05/2023
|
PRADEEP DAS
|
2404054007WL015518
|
PRADEEP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204334
|
|
PRADEEP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-007-003/5535
(JADIDA)
|
2404054007NRG24130520230339519
|
15/05/2023
|
SUKANTI BINDHANI
|
2404054007WL015256
|
SUKANTI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204325
|
|
SUKANTI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-007-003/5535
(JADIDA)
|
2404054007NRG24130520230339518
|
15/05/2023
|
TARULATA BINDHANI
|
2404054007WL015256
|
TARULATA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204295
|
|
TARULATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-007-003/5550
(JADIDA)
|
2404054007NRG24150520230345029
|
15/05/2023
|
PARBATI KHALPALIA
|
2404054007WL015520
|
PARBATI KHALPALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204308
|
|
PARBATI KHALPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-007-003/5552
(JADIDA)
|
2404054007NRG24150520230346844
|
15/05/2023
|
PRAKASH SENAPATI
|
2404054007WL015592
|
PRAKASH SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204331
|
|
PRAKASH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-007-003/5552
(JADIDA)
|
2404054007NRG24150520230346843
|
15/05/2023
|
TULASI SENAPATI
|
2404054007WL015592
|
TULASI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204324
|
|
TULASI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-007-003/5554
(JADIDA)
|
2404054007NRG24150520230346818
|
15/05/2023
|
SAKUNTALA BISWAL
|
2404054007WL015591
|
SAKUNTALA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204330
|
|
SAKUNTALA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-007-003/5562
(JADIDA)
|
2404054007NRG24150520230346845
|
15/05/2023
|
PHUSPALATA BAULAPALIA
|
2404054007WL015592
|
PHUSPALATA BAULAPALIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204307
|
|
PHUSPALATA BAULAPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-007-003/5563
(JADIDA)
|
2404054007NRG24150520230346819
|
15/05/2023
|
SURATH BISWAL
|
2404054007WL015591
|
SURATH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204299
|
|
SURATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-007-003/5569
(JADIDA)
|
2404054007NRG24150520230346820
|
15/05/2023
|
NARENDRA BISWAL
|
2404054007WL015591
|
NARENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204319
|
|
NARENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-007-003/5569
(JADIDA)
|
2404054007NRG24150520230346821
|
15/05/2023
|
PRAMILA BISWAL
|
2404054007WL015591
|
PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204413
|
|
PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-007-003/5569
(JADIDA)
|
2404054007NRG24150520230346822
|
15/05/2023
|
TAPASINI BISWAL
|
2404054007WL015591
|
TAPASINI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204332
|
|
TAPASINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-007-003/5572
(JADIDA)
|
2404054007NRG24150520230346846
|
15/05/2023
|
BHASKAR BISWAL
|
2404054007WL015592
|
BHASKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204303
|
|
BHASKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-007-003/5587
(JADIDA)
|
2404054007NRG24150520230346823
|
15/05/2023
|
PRADIP BISWAL
|
2404054007WL015591
|
PRADIP BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204302
|
|
PRADIP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-007-003/5615
(JADIDA)
|
2404054007NRG24150520230346847
|
15/05/2023
|
AHALI SIMNAKIA
|
2404054007WL015592
|
AHALI SIMNAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204313
|
|
AHALI SIMNAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-007-003/5625
(JADIDA)
|
2404054007NRG24150520230346826
|
15/05/2023
|
GEETARANI BISWAL
|
2404054007WL015591
|
GEETARANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204430
|
|
GEETARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-007-003/5626
(JADIDA)
|
2404054007NRG24150520230345013
|
15/05/2023
|
SANJUKTA BEHERA
|
2404054007WL015518
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204421
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-007-003/5636-A
(JADIDA)
|
2404054007NRG24150520230345030
|
15/05/2023
|
PARBATI KANTABAUNSIA
|
2404054007WL015520
|
PARBATI KANTABAUNSIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204294
|
|
PARBATI KANTABAUNSIA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-007-003/5637
(JADIDA)
|
2404054007NRG24150520230344849
|
15/05/2023
|
ARATI DALEI
|
2404054007WL015510
|
ARATI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204426
|
|
ARATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-007-003/5648
(JADIDA)
|
2404054007NRG24150520230345017
|
15/05/2023
|
GITA BEHERA
|
2404054007WL015518
|
GITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204410
|
|
GITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
125
|
KAPTIPADA
|
OR-04-054-007-003/5648
(JADIDA)
|
2404054007NRG24150520230345015
|
15/05/2023
|
SUKANTI BEHERA
|
2404054007WL015518
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204409
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-007-003/5656
(JADIDA)
|
2404054007NRG24150520230346827
|
15/05/2023
|
NARENDRA BISWAL
|
2404054007WL015591
|
NARENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204425
|
|
NARENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-007-003/5656
(JADIDA)
|
2404054007NRG24150520230346828
|
15/05/2023
|
TUNI BISWAL
|
2404054007WL015591
|
TUNI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204322
|
|
TUNI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-007-003/5666
(JADIDA)
|
2404054007NRG24150520230345031
|
15/05/2023
|
MAKARA BISWAL
|
2404054007WL015520
|
MAKARA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204301
|
|
MAKARA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KAPTIPADA
|
OR-04-054-007-003/5686
(JADIDA)
|
2404054007NRG24150520230345093
|
15/05/2023
|
LAXMIDHAR MARNDI
|
2404054007WL015523
|
LAXMIDHAR MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204315
|
|
LAXMIDHAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-007-003/5711
(JADIDA)
|
2404054007NRG24150520230346829
|
15/05/2023
|
GOURIMANI BISWAL
|
2404054007WL015591
|
GOURIMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204293
|
|
GOURIMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-007-003/6228
(JADIDA)
|
2404054007NRG24150520230346830
|
15/05/2023
|
KALABATI BISWAL
|
2404054007WL015591
|
KALABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204420
|
|
KALABATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-007-003/6277
(JADIDA)
|
2404054007NRG24150520230346848
|
15/05/2023
|
ANADI BISWAL
|
2404054007WL015592
|
ANADI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204429
|
|
ANADI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-007-003/6277
(JADIDA)
|
2404054007NRG24150520230346849
|
15/05/2023
|
SARAJINI BISWAL
|
2404054007WL015592
|
SARAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204418
|
|
SARAJINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-007-003/6299
(JADIDA)
|
2404054007NRG24150520230345032
|
15/05/2023
|
DURGA TUDU
|
2404054007WL015520
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204424
|
|
DURGA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KAPTIPADA
|
OR-04-054-007-003/6310
(JADIDA)
|
2404054007NRG24150520230345097
|
15/05/2023
|
RAISEN HEMBRAM
|
2404054007WL015523
|
RAISEN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204305
|
|
RAISEN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-007-003/6339
(JADIDA)
|
2404054007NRG24150520230346850
|
15/05/2023
|
BAIDHAR MAHAKUD
|
2404054007WL015592
|
BAIDHAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204312
|
|
BAIDHAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-007-003/6342
(JADIDA)
|
2404054007NRG24150520230345098
|
15/05/2023
|
LAXMAN MARNDI
|
2404054007WL015523
|
LAXMAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204427
|
|
LAXMAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-007-003/6359
(JADIDA)
|
2404054007NRG24150520230345100
|
15/05/2023
|
PARBATI KISKU
|
2404054007WL015523
|
PARBATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204316
|
|
PARBATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-007-003/6381
(JADIDA)
|
2404054007NRG24150520230345034
|
15/05/2023
|
TILLOTAMMMA BISWAL
|
2404054007WL015520
|
TILLOTAMMMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204419
|
|
TILLOTAMMMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-007-003/6535
(JADIDA)
|
2404054007NRG24150520230346852
|
15/05/2023
|
MAMATA BARIK
|
2404054007WL015592
|
MAMATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692204422
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|