|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-015-004/26682
(MATIAGARH)
|
2404051015NRG24100320242203020
|
11/03/2024
|
KUNI MURMU
|
2404051015WL244657
|
KUNI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849310
|
|
KUNI MURMU W/O-SALKHU MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-004/26682
(MATIAGARH)
|
2404051015NRG24100320242203019
|
11/03/2024
|
SALKHU MURMU
|
2404051015WL244657
|
SALKHU MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849317
|
|
SALKHU MURMU, S/O-LUGU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-004/268297
(MATIAGARH)
|
2404051015NRG24100320242203002
|
11/03/2024
|
DULARI MURMU
|
2404051015WL244652
|
DULARI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849319
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-004/268297
(MATIAGARH)
|
2404051015NRG24100320242203001
|
11/03/2024
|
SUBAN MURMU
|
2404051015WL244652
|
SUBAN MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849313
|
|
SUBAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-004/268306
(MATIAGARH)
|
2404051015NRG24100320242203022
|
11/03/2024
|
SANJEETA SINGH
|
2404051015WL244657
|
SANJEETA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849320
|
|
SANJEETA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-004/8778
(MATIAGARH)
|
2404051015NRG24100320242202997
|
11/03/2024
|
CHANDRAMOHAN MAJHI
|
2404051015WL244651
|
CHANDRAMOHAN MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849307
|
|
CHANDRAMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-004/8778
(MATIAGARH)
|
2404051015NRG24100320242202998
|
11/03/2024
|
KAPURA HANSDAH
|
2404051015WL244651
|
KAPURA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849312
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-004/8786
(MATIAGARH)
|
2404051015NRG24100320242203011
|
11/03/2024
|
PARBATI SOREN
|
2404051015WL244655
|
PARBATI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849318
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-005/8847
(MATIAGARH)
|
2404051015NRG24100320242203026
|
11/03/2024
|
Sukumari Dehury
|
2404051015WL244660
|
Sukumari Dehury
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849314
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/8884
(MATIAGARH)
|
2404051015NRG24100320242203008
|
11/03/2024
|
MILLI NAIK
|
2404051015WL244654
|
MILLI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849309
|
|
MILLI NAIK,W/O SARAT
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-005/8938-A
(MATIAGARH)
|
2404051015NRG24100320242202985
|
11/03/2024
|
SUNANDA SETHI
|
2404051015WL244648
|
SUNANDA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849316
|
|
SUNANDA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-006/26840
(MATIAGARH)
|
2404051015NRG24100320242202994
|
11/03/2024
|
PADMINI HO
|
2404051015WL244650
|
PADMINI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849315
|
|
PADMINI HO W/O-SAMBHU
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-006/8196
(MATIAGARH)
|
2404051015NRG24100320242202989
|
11/03/2024
|
SARATHI HO
|
2404051015WL244649
|
SARATHI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849324
|
|
SARATHI HO W/O- TUNA HO
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/26664
(MATIAGARH)
|
2404051015NRG24100320242203000
|
11/03/2024
|
JHILLI DEHURY
|
2404051015WL244651
|
JHILLI DEHURY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849311
|
|
JHILLI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/268537
(MATIAGARH)
|
2404051015NRG24110320242205988
|
11/03/2024
|
SABITRI DEHURI
|
2404051015WL245045
|
SABITRI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898849308
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/268544
(MATIAGARH)
|
2404051015NRG24110320242205993
|
11/03/2024
|
JIRA HO
|
2404051015WL245049
|
JIRA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898849322
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/268594
(MATIAGARH)
|
2404051015NRG24100320242203012
|
11/03/2024
|
BHARAT CHANDRA SETHI
|
2404051015WL244655
|
BHARAT CHANDRA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849321
|
|
BHARAT CHANDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-015-004/268496
(MATIAGARH)
|
2404051015NRG24100320242203005
|
11/03/2024
|
SANJAY HEMBRAM
|
2404051015WL244653
|
SANJAY HEMBRAM
|
00078
|
CNRB0017277
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849323
|
|
SANJAY HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-015-002/268433
(MATIAGARH)
|
2404051015NRG24110320242205987
|
11/03/2024
|
MADAN TUDU
|
2404051015WL245045
|
MADAN TUDU
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898849303
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-004/26837
(MATIAGARH)
|
2404051015NRG24100320242203014
|
11/03/2024
|
SUNARAM SOREN
|
2404051015WL244656
|
SUNARAM SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849325
|
|
SUNARAM SOREN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-005/26771
(MATIAGARH)
|
2404051015NRG24100320242203007
|
11/03/2024
|
SRIKANTA SETHI
|
2404051015WL244653
|
SRIKANTA SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849302
|
|
MR SRIKANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-006/8172
(MATIAGARH)
|
2404051015NRG24100320242202986
|
11/03/2024
|
Mr. ASHISH KUMAR BEHERA
|
2404051015WL244648
|
Mr. ASHISH KUMAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849306
|
|
Mr. ASHISH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-007/268545
(MATIAGARH)
|
2404051015NRG24110320242205991
|
11/03/2024
|
Mr. SUKADEV BEHERA
|
2404051015WL245047
|
Mr. SUKADEV BEHERA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898849304
|
|
SUKADEV BEHERA
|
CANARA BANK(508532)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-007/268595
(MATIAGARH)
|
2404051015NRG24100320242203010
|
11/03/2024
|
Mr. JHADESWAR DAS
|
2404051015WL244654
|
Mr. JHADESWAR DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849305
|
|
JHADESWAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-007/7774
(MATIAGARH)
|
2404051015NRG24100320242203024
|
11/03/2024
|
SITA DEHURI
|
2404051015WL244658
|
SITA DEHURI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849326
|
|
SITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
26
|
JOSHIPUR
|
OR-04-051-015-002/7960
(MATIAGARH)
|
2404051015NRG24110320242205992
|
11/03/2024
|
MALATI HEMBRAM
|
2404051015WL245048
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898849288
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-004/268306
(MATIAGARH)
|
2404051015NRG24100320242203021
|
11/03/2024
|
MR SADANANDA SINGH
|
2404051015WL244657
|
MR SADANANDA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849328
|
|
SADANANDA SINGH S/O-SAMARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-004/8758
(MATIAGARH)
|
2404051015NRG24100320242203023
|
11/03/2024
|
SUKRA SINGH
|
2404051015WL244657
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849334
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-004/8762
(MATIAGARH)
|
2404051015NRG24100320242202996
|
11/03/2024
|
PAGRA SINGH
|
2404051015WL244651
|
PAGRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849335
|
|
PAGRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-004/8766
(MATIAGARH)
|
2404051015NRG24100320242203003
|
11/03/2024
|
DILLIP SINGH
|
2404051015WL244652
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898849336
|
|
DILLIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-004/8772
(MATIAGARH)
|
2404051015NRG24110320242205580
|
11/03/2024
|
DULLI MURMU
|
2404051015WL245010
|
DULLI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849281
|
|
DULLI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-004/8785
(MATIAGARH)
|
2404051015NRG24100320242202999
|
11/03/2024
|
SHRIMATI MAJHI
|
2404051015WL244651
|
SHRIMATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849287
|
|
SHRIMATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-004/8796
(MATIAGARH)
|
2404051015NRG24110320242205995
|
11/03/2024
|
SRI RABAN MAJHI
|
2404051015WL245051
|
SRI RABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849327
|
|
SRI RABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-004/8804
(MATIAGARH)
|
2404051015NRG24100320242203015
|
11/03/2024
|
MADHUSUDAN MURMU
|
2404051015WL244656
|
MADHUSUDAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849338
|
|
MADHUSUDAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-004/8804
(MATIAGARH)
|
2404051015NRG24100320242203016
|
11/03/2024
|
MRS SITA MURMU
|
2404051015WL244656
|
MRS SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849290
|
|
MRS SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-004/8807
(MATIAGARH)
|
2404051015NRG24100320242203006
|
11/03/2024
|
NARAN MURMU
|
2404051015WL244653
|
NARAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849294
|
|
NARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-005/268553
(MATIAGARH)
|
2404051015NRG24100320242203025
|
11/03/2024
|
GOLAPI HO
|
2404051015WL244659
|
GOLAPI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849299
|
|
GOLAPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-005/8880
(MATIAGARH)
|
2404051015NRG24100320242202984
|
11/03/2024
|
PRAMILA DAS
|
2404051015WL244648
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849329
|
|
PRAMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-005/9244
(MATIAGARH)
|
2404051015NRG24100320242203004
|
11/03/2024
|
CHANAR NAIK
|
2404051015WL244652
|
CHANAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849293
|
|
CHANAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-005/9253
(MATIAGARH)
|
2404051015NRG24100320242203027
|
11/03/2024
|
MADHB NAIK
|
2404051015WL244661
|
MADHB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849298
|
|
MADHB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-006/26431-A
(MATIAGARH)
|
2404051015NRG24110320242205990
|
11/03/2024
|
MRS MAGEI HO
|
2404051015WL245046
|
MRS MAGEI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898849285
|
|
MRS MAGEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-006/26431-A
(MATIAGARH)
|
2404051015NRG24100320242202988
|
11/03/2024
|
MRS MAGEI HO
|
2404051015WL244649
|
MRS MAGEI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849284
|
|
MRS MAGEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-006/26581
(MATIAGARH)
|
2404051015NRG24100320242202992
|
11/03/2024
|
SANTILATA MOHANTA
|
2404051015WL244650
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849332
|
|
MRS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-006/26637
(MATIAGARH)
|
2404051015NRG24100320242202981
|
11/03/2024
|
BIREN HO
|
2404051015WL244647
|
BIREN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849331
|
|
BIREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-006/26697
(MATIAGARH)
|
2404051015NRG24100320242202993
|
11/03/2024
|
JHUNURANI SETHI
|
2404051015WL244650
|
JHUNURANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849291
|
|
MRS JHUNURANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-006/26698
(MATIAGARH)
|
2404051015NRG24100320242203028
|
11/03/2024
|
SABITA BEHERA
|
2404051015WL244662
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849330
|
|
SABITA BEHERA W/O-JASHOBANTA BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-006/8135
(MATIAGARH)
|
2404051015NRG24100320242202995
|
11/03/2024
|
DAKUA HO
|
2404051015WL244650
|
DAKUA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849289
|
|
DAKUA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-006/8168
(MATIAGARH)
|
2404051015NRG24110320242205994
|
11/03/2024
|
BAILOCHAN SETHI
|
2404051015WL245050
|
BAILOCHAN SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898849337
|
|
BAILOCHAN SETHI
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-006/8174
(MATIAGARH)
|
2404051015NRG24100320242203009
|
11/03/2024
|
PRATAP CH. SETHI
|
2404051015WL244654
|
PRATAP CH. SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849292
|
|
PRATAP CH. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-006/8203
(MATIAGARH)
|
2404051015NRG24100320242202990
|
11/03/2024
|
RAIMANI PURTY
|
2404051015WL244649
|
RAIMANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849286
|
|
RAIMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-006/8207-A
(MATIAGARH)
|
2404051015NRG24100320242202991
|
11/03/2024
|
MRS INDUMATI MOHANTA
|
2404051015WL244649
|
MRS INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898849295
|
|
INDUMATI MOHANTA W/O DAKTAR
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-006/8238
(MATIAGARH)
|
2404051015NRG24100320242202982
|
11/03/2024
|
PARESH CH. MOHANTA
|
2404051015WL244647
|
PARESH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898849333
|
|
PARESH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-007/26665
(MATIAGARH)
|
2404051015NRG24100320242202987
|
11/03/2024
|
MR MANANI DEHURI
|
2404051015WL244648
|
MR MANANI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849283
|
|
MANINI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-007/268596
(MATIAGARH)
|
2404051015NRG24100320242202983
|
11/03/2024
|
MRS KAINTA DEHURY
|
2404051015WL244647
|
MRS KAINTA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849300
|
|
MRS KAINTA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-007/7777
(MATIAGARH)
|
2404051015NRG24100320242203017
|
11/03/2024
|
MR LAXMAN DEHURI
|
2404051015WL244656
|
MR LAXMAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849301
|
|
MR LAXMAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-007/7858
(MATIAGARH)
|
2404051015NRG24100320242203018
|
11/03/2024
|
SMT SABITRI DEHURI
|
2404051015WL244656
|
SMT SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849297
|
|
SABITRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-007/7905
(MATIAGARH)
|
2404051015NRG24100320242203013
|
11/03/2024
|
SMT BUDHUNI DEHURI
|
2404051015WL244655
|
SMT BUDHUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898849296
|
|
BUDHUNI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-007/9145-A
(MATIAGARH)
|
2404051015NRG24110320242205989
|
11/03/2024
|
MRS PURNAMI BEHERA
|
2404051015WL245045
|
MRS PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898849282
|
|
MRS PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|