|
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
|
GONDIA
|
OR-07-003-011-002/6512119
(Karmul)
|
2407003011NRG24160120241069672
|
16/01/2024
|
Saraswati diani
|
2407003011WL137003
|
Saraswati diani
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140758
|
|
MRS SARASWATI DIANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-011-002/6512124
(Karmul)
|
2407003011NRG24160120241069682
|
16/01/2024
|
Subhadra diani
|
2407003011WL137004
|
Subhadra diani
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140756
|
|
Subhadra diani
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24160120241069692
|
16/01/2024
|
BHAGIRATHI ROUL
|
2407003011WL137005
|
BHAGIRATHI ROUL
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140755
|
|
MR BHAGIRATHI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-007/6512080
(Karmul)
|
2407003011NRG24160120241069795
|
16/01/2024
|
Rubina Parida
|
2407003011WL137020
|
Rubina Parida
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140759
|
|
MISS RUBI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-011-007/7548
(Karmul)
|
2407003011NRG24160120241069728
|
16/01/2024
|
Jitendra Naik
|
2407003011WL137010
|
Jitendra Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140765
|
|
Jitendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-011-007/7548
(Karmul)
|
2407003011NRG24160120241069729
|
16/01/2024
|
Tikina Naik
|
2407003011WL137010
|
Tikina Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140764
|
|
MRS TIKINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-011-008/35073
(Karmul)
|
2407003011NRG24160120241069694
|
16/01/2024
|
Mamina Mallik
|
2407003011WL137005
|
Mamina Mallik
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140757
|
|
Mamina Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-008/7857
(Karmul)
|
2407003011NRG24160120241069683
|
16/01/2024
|
Buli Mallik
|
2407003011WL137004
|
Buli Mallik
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140766
|
|
Buli Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-011-008/7951
(Karmul)
|
2407003011NRG24160120241069695
|
16/01/2024
|
Baria Malik
|
2407003011WL137005
|
Baria Malik
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140754
|
|
Baria Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-011-001/6656
(Karmul)
|
2407003011NRG24160120241069669
|
16/01/2024
|
Sarata Chandra Pradhan
|
2407003011WL137003
|
Sarata Chandra Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140749
|
|
Sarata Chandra Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-011-001/6731
(Karmul)
|
2407003011NRG24160120241069689
|
16/01/2024
|
Manasi Nayak
|
2407003011WL137005
|
Manasi Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140746
|
|
Manasi Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-011-001/6740
(Karmul)
|
2407003011NRG24160120241069690
|
16/01/2024
|
Kruttibasa Sahu
|
2407003011WL137005
|
Kruttibasa Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140761
|
|
MR KRUTIBAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-011-001/6783
(Karmul)
|
2407003011NRG24160120241069691
|
16/01/2024
|
Sudarshna Pradhan
|
2407003011WL137005
|
Sudarshna Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140747
|
|
Sudarshna Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-001/6919
(Karmul)
|
2407003011NRG24160120241069722
|
16/01/2024
|
Rajib Swain
|
2407003011WL137010
|
Rajib Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140750
|
|
RAJIBA LOCHAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDIA
|
OR-07-003-011-002/7965
(Karmul)
|
2407003011NRG24160120241069727
|
16/01/2024
|
Sipei Diani
|
2407003011WL137010
|
Sipei Diani
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140745
|
|
Sipei Diani
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-011-007/7078
(Karmul)
|
2407003011NRG24160120241069799
|
16/01/2024
|
Utsaba Malik
|
2407003011WL137020
|
Utsaba Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140742
|
|
USTAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-011-007/7236
(Karmul)
|
2407003011NRG24140120241067236
|
16/01/2024
|
Kalandi Behera
|
2407003011WL136530
|
Kalandi Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140768
|
|
Kalandi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-007/7236
(Karmul)
|
2407003011NRG24140120241067237
|
16/01/2024
|
Kamala Behera
|
2407003011WL136530
|
Kamala Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140767
|
|
Kamala Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-011-001/34743-A
(Karmul)
|
2407003011NRG24160120241069679
|
16/01/2024
|
Renubala Panigrahi
|
2407003011WL137004
|
Renubala Panigrahi
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140751
|
|
RENUBALA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDIA
|
OR-07-003-011-001/34746-A
(Karmul)
|
2407003011NRG24160120241069680
|
16/01/2024
|
Tanaya kumar Dash
|
2407003011WL137004
|
Tanaya kumar Dash
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140744
|
|
TANAYA KUMAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GONDIA
|
OR-07-003-011-001/34747-A
(Karmul)
|
2407003011NRG24140120241067211
|
16/01/2024
|
Abhaya charan Lenka
|
2407003011WL136530
|
Abhaya charan Lenka
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140743
|
|
Abhaya charan Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-011-001/6687
(Karmul)
|
2407003011NRG24160120241069686
|
16/01/2024
|
Dilip Kumar Sahu
|
2407003011WL137005
|
Dilip Kumar Sahu
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140741
|
|
DILLIP SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDIA
|
OR-07-003-011-001/6692
(Karmul)
|
2407003011NRG24140120241067215
|
16/01/2024
|
Daitari Prusty
|
2407003011WL136530
|
Daitari Prusty
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140748
|
|
Daitari Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-011-002/7957
(Karmul)
|
2407003011NRG24160120241069726
|
16/01/2024
|
Ambuja Pradhan
|
2407003011WL137010
|
Ambuja Pradhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140752
|
|
Mr. AMBUJA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
25
|
GONDIA
|
OR-07-003-011-001/65131287
(Karmul)
|
2407003011NRG24160120241069719
|
16/01/2024
|
SWARNALATA PANIGRAHI
|
2407003011WL137008
|
SWARNALATA PANIGRAHI
|
00176
|
IDIB000D627
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140822
|
|
Mrs. SWARNALATA PANIGRAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
GONDIA
|
OR-07-003-011-001/14104
(Karmul)
|
2407003011NRG24140120241067210
|
16/01/2024
|
Srutiranjan Pati
|
2407003011WL136530
|
Srutiranjan Pati
|
00415
|
SBIN0000175
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140825
|
|
SMRUTI RANJAN PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-011-001/34746-A
(Karmul)
|
2407003011NRG24160120241069681
|
16/01/2024
|
Sumitra Dash
|
2407003011WL137004
|
Sumitra Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140816
|
|
MRS SUMITRA DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-011-001/65131286
(Karmul)
|
2407003011NRG24160120241069718
|
16/01/2024
|
BICHITRANANDA PANIGRAHI
|
2407003011WL137008
|
BICHITRANANDA PANIGRAHI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140793
|
|
Mr. BICHITRANANDA PANIGRAHI
|
INDIAN BANK(607105)
|
|
29
|
GONDIA
|
OR-07-003-011-001/6847
(Karmul)
|
2407003011NRG24160120241069717
|
16/01/2024
|
Sarojini Panigrahi
|
2407003011WL137007
|
Sarojini Panigrahi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140814
|
|
MRS SAROJINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-011-001/6947
(Karmul)
|
2407003011NRG24160120241069724
|
16/01/2024
|
Madhusmita Panda
|
2407003011WL137010
|
Madhusmita Panda
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140815
|
|
Madhusmita Panda
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-011-001/6947
(Karmul)
|
2407003011NRG24160120241069723
|
16/01/2024
|
Sanjayakumar Panda
|
2407003011WL137010
|
Sanjayakumar Panda
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140789
|
|
MR SANJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-011-004/7676
(Karmul)
|
2407003011NRG24160120241069793
|
16/01/2024
|
RABINRAYAN MALIK
|
2407003011WL137020
|
RABINRAYAN MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140811
|
|
MR RABINARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-011-004/7710
(Karmul)
|
2407003011NRG24160120241069721
|
16/01/2024
|
BASANTI DEHURY
|
2407003011WL137009
|
BASANTI DEHURY
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675140812
|
|
BASANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-011-007/65131263
(Karmul)
|
2407003011NRG24160120241069675
|
16/01/2024
|
Pradeep Moharana
|
2407003011WL137003
|
Pradeep Moharana
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140823
|
|
MR PRADEEP MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24160120241069677
|
16/01/2024
|
Manas Maharana
|
2407003011WL137003
|
Manas Maharana
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140820
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-011-007/65131276
(Karmul)
|
2407003011NRG24160120241069678
|
16/01/2024
|
Dipak Ku Rana
|
2407003011WL137003
|
Dipak Ku Rana
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140819
|
|
SHRI DEEPAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-011-007/65131278
(Karmul)
|
2407003011NRG24160120241069797
|
16/01/2024
|
Soumyaranjan Sahoo
|
2407003011WL137020
|
Soumyaranjan Sahoo
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140821
|
|
Soumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-011-007/65131279
(Karmul)
|
2407003011NRG24160120241069798
|
16/01/2024
|
Debaraj Behera
|
2407003011WL137020
|
Debaraj Behera
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140818
|
|
SHRI DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-011-007/65131289
(Karmul)
|
2407003011NRG24140120241067222
|
16/01/2024
|
Pratap Kumar Das
|
2407003011WL136530
|
Pratap Kumar Das
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140824
|
|
PRATAP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDIA
|
OR-07-003-011-007/7484-A
(Karmul)
|
2407003011NRG24140120241067238
|
16/01/2024
|
Pramod kumar Behera
|
2407003011WL136530
|
Pramod kumar Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140813
|
|
Pramod kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
41
|
GONDIA
|
OR-07-003-011-007/651192
(Karmul)
|
2407003011NRG24160120241069693
|
16/01/2024
|
Manoranjan Sahoo
|
2407003011WL137005
|
Manoranjan Sahoo
|
00415
|
SBIN0005759
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140817
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
42
|
GONDIA
|
OR-07-003-011-001/34745-A
(Karmul)
|
2407003011NRG24160120241069665
|
16/01/2024
|
Sarbeswar Nayak
|
2407003011WL137003
|
Sarbeswar Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140771
|
|
Sarbeswar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
GONDIA
|
OR-07-003-011-001/34747-A
(Karmul)
|
2407003011NRG24140120241067212
|
16/01/2024
|
KABITA LENKA
|
2407003011WL136530
|
KABITA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140784
|
|
KABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GONDIA
|
OR-07-003-011-001/65131288
(Karmul)
|
2407003011NRG24160120241069720
|
16/01/2024
|
GITANJALI DASH
|
2407003011WL137008
|
GITANJALI DASH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140792
|
|
GITANJALI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GONDIA
|
OR-07-003-011-001/6561
(Karmul)
|
2407003011NRG24140120241067213
|
16/01/2024
|
Chinmayee Panigrahi
|
2407003011WL136530
|
Chinmayee Panigrahi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140809
|
|
Chinmayee Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GONDIA
|
OR-07-003-011-001/6561
(Karmul)
|
2407003011NRG24140120241067214
|
16/01/2024
|
Dinabandhu Panda
|
2407003011WL136530
|
Dinabandhu Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140808
|
|
MR DINABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-011-001/6584
(Karmul)
|
2407003011NRG24160120241069666
|
16/01/2024
|
Saroj Kumar Mohanty
|
2407003011WL137003
|
Saroj Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140777
|
|
Saroj Kumar Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GONDIA
|
OR-07-003-011-001/6638
(Karmul)
|
2407003011NRG24160120241069667
|
16/01/2024
|
Ramachandra Behera
|
2407003011WL137003
|
Ramachandra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140785
|
|
Ramachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GONDIA
|
OR-07-003-011-001/6653
(Karmul)
|
2407003011NRG24160120241069668
|
16/01/2024
|
Naba Kishore Sahu
|
2407003011WL137003
|
Naba Kishore Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140787
|
|
MR NABAKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-011-001/6687
(Karmul)
|
2407003011NRG24160120241069687
|
16/01/2024
|
Pravati Sahu
|
2407003011WL137005
|
Pravati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140772
|
|
Pravati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GONDIA
|
OR-07-003-011-001/6692
(Karmul)
|
2407003011NRG24140120241067216
|
16/01/2024
|
Kanaka Prusty
|
2407003011WL136530
|
Kanaka Prusty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140775
|
|
Kanaka Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GONDIA
|
OR-07-003-011-001/6731
(Karmul)
|
2407003011NRG24160120241069688
|
16/01/2024
|
Gadadhra Nayak
|
2407003011WL137005
|
Gadadhra Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140762
|
|
Gadadhra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24160120241069670
|
16/01/2024
|
Banamali Mohanty
|
2407003011WL137003
|
Banamali Mohanty
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140788
|
|
Banamali Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-011-001/6822
(Karmul)
|
2407003011NRG24160120241069671
|
16/01/2024
|
Ujwala Mohanty
|
2407003011WL137003
|
Ujwala Mohanty
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140783
|
|
Ujwala Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GONDIA
|
OR-07-003-011-001/6949
(Karmul)
|
2407003011NRG24140120241067217
|
16/01/2024
|
Anirudha Panda
|
2407003011WL136530
|
Anirudha Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140760
|
|
Anirudha Panda
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GONDIA
|
OR-07-003-011-001/6949
(Karmul)
|
2407003011NRG24140120241067218
|
16/01/2024
|
Damayanti Panda
|
2407003011WL136530
|
Damayanti Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140810
|
|
Damayanti Panda
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GONDIA
|
OR-07-003-011-002/7957
(Karmul)
|
2407003011NRG24160120241069725
|
16/01/2024
|
Nayani Pradhan
|
2407003011WL137010
|
Nayani Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140776
|
|
Nayani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GONDIA
|
OR-07-003-011-002/7975
(Karmul)
|
2407003011NRG24140120241067219
|
16/01/2024
|
Ajay Kumar Sahoo
|
2407003011WL136530
|
Ajay Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140753
|
|
Ajay Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GONDIA
|
OR-07-003-011-002/7975
(Karmul)
|
2407003011NRG24140120241067220
|
16/01/2024
|
Lalita Sahoo
|
2407003011WL136530
|
Lalita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140763
|
|
Lalita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GONDIA
|
OR-07-003-011-007/17820
(Karmul)
|
2407003011NRG24160120241069794
|
16/01/2024
|
Anusaya Sahoo
|
2407003011WL137020
|
Anusaya Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140779
|
|
MRS ANASUYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24160120241069673
|
16/01/2024
|
BIPINI MALIK
|
2407003011WL137003
|
BIPINI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140774
|
|
MR BIPIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-011-007/34750-D
(Karmul)
|
2407003011NRG24160120241069674
|
16/01/2024
|
RINA MALIK
|
2407003011WL137003
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140773
|
|
RINA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GONDIA
|
OR-07-003-011-007/65131266
(Karmul)
|
2407003011NRG24160120241069676
|
16/01/2024
|
Ranjit Ku Maharana
|
2407003011WL137003
|
Ranjit Ku Maharana
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140790
|
|
Ranjit Ku Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
GONDIA
|
OR-07-003-011-007/65131275
(Karmul)
|
2407003011NRG24160120241069796
|
16/01/2024
|
Dipak Behera
|
2407003011WL137020
|
Dipak Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140791
|
|
Dipak Behera
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GONDIA
|
OR-07-003-011-007/65131289
(Karmul)
|
2407003011NRG24140120241067221
|
16/01/2024
|
Saraswati Das
|
2407003011WL136530
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140802
|
|
MISS SARASWATI DASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-011-007/65131290
(Karmul)
|
2407003011NRG24140120241067224
|
16/01/2024
|
KUMUDA DAS
|
2407003011WL136530
|
KUMUDA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140800
|
|
KUMUDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GONDIA
|
OR-07-003-011-007/65131290
(Karmul)
|
2407003011NRG24140120241067223
|
16/01/2024
|
MANAMOHAN DAS
|
2407003011WL136530
|
MANAMOHAN DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140769
|
|
MANAMOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GONDIA
|
OR-07-003-011-007/65131291
(Karmul)
|
2407003011NRG24140120241067226
|
16/01/2024
|
PRAVAT DAS
|
2407003011WL136530
|
PRAVAT DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140801
|
|
MR PRAVAT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-011-007/65131291
(Karmul)
|
2407003011NRG24140120241067225
|
16/01/2024
|
PRAVATI DAS
|
2407003011WL136530
|
PRAVATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140799
|
|
PRAVATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GONDIA
|
OR-07-003-011-007/65131292
(Karmul)
|
2407003011NRG24140120241067227
|
16/01/2024
|
MADHAB BEHERA
|
2407003011WL136530
|
MADHAB BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140806
|
|
MR MADHAB CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-011-007/65131292
(Karmul)
|
2407003011NRG24140120241067228
|
16/01/2024
|
REBATI BEHERA
|
2407003011WL136530
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140803
|
|
Mrs REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-011-007/65131293
(Karmul)
|
2407003011NRG24140120241067229
|
16/01/2024
|
PRATIMA BEHERA
|
2407003011WL136530
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140805
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GONDIA
|
OR-07-003-011-007/65131293
(Karmul)
|
2407003011NRG24140120241067230
|
16/01/2024
|
SAROJINI BEHERA
|
2407003011WL136530
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140804
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-011-007/65131295
(Karmul)
|
2407003011NRG24140120241067231
|
16/01/2024
|
CHHABINARAYAN BEHERA
|
2407003011WL136530
|
CHHABINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140797
|
|
CHHABINARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GONDIA
|
OR-07-003-011-007/65131295
(Karmul)
|
2407003011NRG24140120241067232
|
16/01/2024
|
SANGHAMITRA BEHERA
|
2407003011WL136530
|
SANGHAMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140795
|
|
SANGHAMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GONDIA
|
OR-07-003-011-007/65131296
(Karmul)
|
2407003011NRG24140120241067233
|
16/01/2024
|
NANDA KISHOR BEHERA
|
2407003011WL136530
|
NANDA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140796
|
|
NANDA KISHOR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GONDIA
|
OR-07-003-011-007/65131297
(Karmul)
|
2407003011NRG24140120241067234
|
16/01/2024
|
SABITA BEHERA
|
2407003011WL136530
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140798
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GONDIA
|
OR-07-003-011-007/7176
(Karmul)
|
2407003011NRG24140120241067235
|
16/01/2024
|
ASHANTI BEHERA
|
2407003011WL136530
|
ASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140780
|
|
ASHANTI BEHERA
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-011-007/7248
(Karmul)
|
2407003011NRG24160120241069800
|
16/01/2024
|
Laxmipriya Chinara
|
2407003011WL137020
|
Laxmipriya Chinara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140807
|
|
Laxmipriya Chinara
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GONDIA
|
OR-07-003-011-007/7445
(Karmul)
|
2407003011NRG24160120241069801
|
16/01/2024
|
Pranabandhu Malik
|
2407003011WL137020
|
Pranabandhu Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140794
|
|
Pranabandhu Malik
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
GONDIA
|
OR-07-003-011-007/7470
(Karmul)
|
2407003011NRG24160120241069802
|
16/01/2024
|
Sanjukta Sahu
|
2407003011WL137020
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140770
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
GONDIA
|
OR-07-003-011-007/7484-A
(Karmul)
|
2407003011NRG24140120241067239
|
16/01/2024
|
Namita Behera
|
2407003011WL136530
|
Namita Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675140786
|
|
Namita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
GONDIA
|
OR-07-003-011-007/7513
(Karmul)
|
2407003011NRG24160120241069803
|
16/01/2024
|
Sangeeta Parida
|
2407003011WL137020
|
Sangeeta Parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140778
|
|
SANGEETHA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24160120241069684
|
16/01/2024
|
Ramesh chandra Pradhan
|
2407003011WL137004
|
Ramesh chandra Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140781
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-011-009/16955
(Karmul)
|
2407003011NRG24160120241069685
|
16/01/2024
|
Sukanti Pradhan
|
2407003011WL137004
|
Sukanti Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675140782
|
|
Sukanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|