|
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
|
HINDOL
|
OR-07-015-027-006/32979
(Nabakishorpur)
|
2407015000NRG24260220241154978
|
27/02/2024
|
NarendraBehera
|
2407015WL150145
|
NarendraBehera
|
00127
|
FDRL0002160
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800020489
|
|
NarendraBehera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-004/32942
(Nabakishorpur)
|
2407015000NRG24240220241151963
|
27/02/2024
|
Parbati Sahoo
|
2407015WL149692
|
Parbati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020494
|
|
Parbati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-004/38725
(Nabakishorpur)
|
2407015000NRG24240220241151970
|
27/02/2024
|
BUDHIA NAIK
|
2407015WL149692
|
BUDHIA NAIK
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020490
|
|
MR BUDHIANAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-027-004/38646
(Nabakishorpur)
|
2407015000NRG24240220241151978
|
27/02/2024
|
Sankarsan Das
|
2407015WL149693
|
Sankarsan Das
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020486
|
|
MR SANKARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-027-004/38728
(Nabakishorpur)
|
2407015000NRG24240220241151972
|
27/02/2024
|
Jharana Naik
|
2407015WL149692
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020484
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-027-006/38689
(Nabakishorpur)
|
2407015000NRG24240220241151975
|
27/02/2024
|
Golekha Naik
|
2407015WL149692
|
Golekha Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020491
|
|
Golekha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-006/38725
(Nabakishorpur)
|
2407015000NRG24240220241151986
|
27/02/2024
|
Sukanta Behera
|
2407015WL149693
|
Sukanta Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020487
|
|
Sukanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-027-004/32841
(Nabakishorpur)
|
2407015000NRG24260220241154986
|
27/02/2024
|
Ashanti Naik
|
2407015WL150146
|
Ashanti Naik
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020480
|
|
ASANTI NAIK W/O-HARI
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-027-004/32841
(Nabakishorpur)
|
2407015000NRG24240220241151955
|
27/02/2024
|
Ashanti Naik
|
2407015WL149692
|
Ashanti Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020479
|
|
ASANTI NAIK W/O-HARI
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015000NRG24260220241154976
|
27/02/2024
|
UMESH CHANDRA NAIK
|
2407015WL150145
|
UMESH CHANDRA NAIK
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020492
|
|
UMESH CHANDRA NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-027-004/32869
(Nabakishorpur)
|
2407015000NRG24240220241151959
|
27/02/2024
|
Dharama pradhan
|
2407015WL149692
|
Dharama pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020477
|
|
DHARAMA PRADHAN
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015000NRG24240220241151968
|
27/02/2024
|
Samira Naik
|
2407015WL149692
|
Samira Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020483
|
|
SAMIRA NAIK
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-027-004/38646
(Nabakishorpur)
|
2407015000NRG24240220241151979
|
27/02/2024
|
Jyotirmayee sahoo
|
2407015WL149693
|
Jyotirmayee sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020485
|
|
JYOTIRMAYEE SAHOO
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-027-004/38730
(Nabakishorpur)
|
2407015000NRG24240220241151973
|
27/02/2024
|
Sarawati Naik
|
2407015WL149692
|
Sarawati Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020493
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-027-005/38697
(Nabakishorpur)
|
2407015000NRG24260220241154973
|
27/02/2024
|
PRASANTA SAHOO
|
2407015WL150144
|
PRASANTA SAHOO
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800020481
|
|
PRASANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-004/32777
(Nabakishorpur)
|
2407015000NRG24260220241154968
|
27/02/2024
|
Hadibandhu Sahu
|
2407015WL150144
|
Hadibandhu Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800020498
|
|
Hadibandhu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-004/32787
(Nabakishorpur)
|
2407015000NRG24260220241154984
|
27/02/2024
|
Rathia Dehury
|
2407015WL150146
|
Rathia Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020460
|
|
Rathia Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-004/32787
(Nabakishorpur)
|
2407015000NRG24240220241151951
|
27/02/2024
|
Rathia Dehury
|
2407015WL149692
|
Rathia Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020459
|
|
Rathia Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-004/32788
(Nabakishorpur)
|
2407015000NRG24240220241151952
|
27/02/2024
|
Gobinda sahu
|
2407015WL149692
|
Gobinda sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020503
|
|
Gobinda sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-004/32791
(Nabakishorpur)
|
2407015000NRG24260220241154985
|
27/02/2024
|
Narana Das
|
2407015WL150146
|
Narana Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020501
|
|
Narana Das
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-004/32816
(Nabakishorpur)
|
2407015000NRG24240220241151953
|
27/02/2024
|
Mani Mahal
|
2407015WL149692
|
Mani Mahal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020474
|
|
Mani Mahal
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-004/32837
(Nabakishorpur)
|
2407015000NRG24240220241151954
|
27/02/2024
|
Naran Naik
|
2407015WL149692
|
Naran Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020457
|
|
Naran Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-004/32842
(Nabakishorpur)
|
2407015000NRG24240220241151956
|
27/02/2024
|
Bhajaman Naik
|
2407015WL149692
|
Bhajaman Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020506
|
|
BHAJAMAN NAIK
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-027-004/32846
(Nabakishorpur)
|
2407015000NRG24260220241154987
|
27/02/2024
|
Surendra Naik
|
2407015WL150146
|
Surendra Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020456
|
|
Surendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-004/32850
(Nabakishorpur)
|
2407015000NRG24260220241154974
|
27/02/2024
|
Dula Naik
|
2407015WL150145
|
Dula Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020453
|
|
Dula Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-004/32853
(Nabakishorpur)
|
2407015000NRG24240220241151957
|
27/02/2024
|
Sata Naik
|
2407015WL149692
|
Sata Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020496
|
|
Sata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-004/32860
(Nabakishorpur)
|
2407015000NRG24240220241151958
|
27/02/2024
|
Dandadhar Naik
|
2407015WL149692
|
Dandadhar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020500
|
|
Dandadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015000NRG24260220241154975
|
27/02/2024
|
Pramila Naik
|
2407015WL150145
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020468
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-004/32869
(Nabakishorpur)
|
2407015000NRG24240220241151960
|
27/02/2024
|
Jayanti pradhan
|
2407015WL149692
|
Jayanti pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020499
|
|
Jayanti pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-004/32885
(Nabakishorpur)
|
2407015000NRG24240220241151961
|
27/02/2024
|
Murali Sahu
|
2407015WL149692
|
Murali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020495
|
|
Murali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015000NRG24260220241154977
|
27/02/2024
|
Sagar sahu
|
2407015WL150145
|
Sagar sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800020509
|
|
Sagar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-004/32904
(Nabakishorpur)
|
2407015000NRG24240220241151962
|
27/02/2024
|
sanju sahu
|
2407015WL149692
|
sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020461
|
|
sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-004/38599
(Nabakishorpur)
|
2407015000NRG24260220241154969
|
27/02/2024
|
Judhistir Naik
|
2407015WL150144
|
Judhistir Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800020476
|
|
Judhistir Naik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-004/38603
(Nabakishorpur)
|
2407015000NRG24260220241154970
|
27/02/2024
|
Manasi Naik
|
2407015WL150144
|
Manasi Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020464
|
|
Manasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-004/38603
(Nabakishorpur)
|
2407015000NRG24240220241151964
|
27/02/2024
|
Manasi Naik
|
2407015WL149692
|
Manasi Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020465
|
|
Manasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-004/38612
(Nabakishorpur)
|
2407015000NRG24240220241151965
|
27/02/2024
|
Jharana Naik
|
2407015WL149692
|
Jharana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020475
|
|
Jharana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-004/38613
(Nabakishorpur)
|
2407015000NRG24240220241151966
|
27/02/2024
|
Jema Naik
|
2407015WL149692
|
Jema Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020471
|
|
Jema Naik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-004/38613
(Nabakishorpur)
|
2407015000NRG24260220241154971
|
27/02/2024
|
Jema Naik
|
2407015WL150144
|
Jema Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020470
|
|
Jema Naik
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015000NRG24240220241151967
|
27/02/2024
|
Rili Naik
|
2407015WL149692
|
Rili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020467
|
|
RILI NAIK
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-027-004/38642
(Nabakishorpur)
|
2407015000NRG24240220241151969
|
27/02/2024
|
Rasmita Naik
|
2407015WL149692
|
Rasmita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020482
|
|
RASMITA NAIK W/O-KALANDI
|
UCO BANK(607066)
|
|
41
|
HINDOL
|
OR-07-015-027-004/38665
(Nabakishorpur)
|
2407015000NRG24240220241151989
|
27/02/2024
|
Ranjan Biswal
|
2407015WL149694
|
Ranjan Biswal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800020469
|
|
Ranjan Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-004/38725
(Nabakishorpur)
|
2407015000NRG24240220241151971
|
27/02/2024
|
Subhadra Naik
|
2407015WL149692
|
Subhadra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020473
|
|
Subhadra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-004/38749
(Nabakishorpur)
|
2407015000NRG24240220241151974
|
27/02/2024
|
BIVISAN SAHU
|
2407015WL149692
|
BIVISAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020463
|
|
BIVISAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015000NRG24260220241154972
|
27/02/2024
|
PRATAP SAHOO
|
2407015WL150144
|
PRATAP SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800020472
|
|
PRATAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-006/33005
(Nabakishorpur)
|
2407015000NRG24240220241151980
|
27/02/2024
|
Bilas Behera
|
2407015WL149693
|
Bilas Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800020454
|
|
Bilas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-006/33012
(Nabakishorpur)
|
2407015000NRG24240220241151981
|
27/02/2024
|
Jema Nahak
|
2407015WL149693
|
Jema Nahak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2800020508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINDOL
|
OR-07-015-027-006/33083
(Nabakishorpur)
|
2407015000NRG24240220241151982
|
27/02/2024
|
Pratima Nanda
|
2407015WL149693
|
Pratima Nanda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020497
|
|
Pratima Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-006/33091
(Nabakishorpur)
|
2407015000NRG24240220241151983
|
27/02/2024
|
Basant Behera
|
2407015WL149693
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020502
|
|
Basant Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-006/33100
(Nabakishorpur)
|
2407015000NRG24260220241154979
|
27/02/2024
|
Sulochana Parida
|
2407015WL150145
|
Sulochana Parida
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800020458
|
|
Sulochana Parida
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-006/33142
(Nabakishorpur)
|
2407015000NRG24240220241151984
|
27/02/2024
|
Lobha parida
|
2407015WL149693
|
Lobha parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800020455
|
|
Lobha parida
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-006/38679
(Nabakishorpur)
|
2407015000NRG24240220241151985
|
27/02/2024
|
Puspalata Behera
|
2407015WL149693
|
Puspalata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020505
|
|
Puspalata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-006/38708
(Nabakishorpur)
|
2407015000NRG24260220241154980
|
27/02/2024
|
Suresh Naik
|
2407015WL150145
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020466
|
|
Suresh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-006/38715
(Nabakishorpur)
|
2407015000NRG24260220241154981
|
27/02/2024
|
Bijaya Padhan
|
2407015WL150145
|
Bijaya Padhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020488
|
|
Bijaya Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-006/38733
(Nabakishorpur)
|
2407015000NRG24240220241151987
|
27/02/2024
|
Manaranjan Sethhi
|
2407015WL149693
|
Manaranjan Sethhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020507
|
|
Manaranjan Sethhi
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-006/38733
(Nabakishorpur)
|
2407015000NRG24240220241151988
|
27/02/2024
|
Manasi Sethi
|
2407015WL149693
|
Manasi Sethi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020462
|
|
Manasi Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24240220241151976
|
27/02/2024
|
Bhajaman Behera
|
2407015WL149692
|
Bhajaman Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020510
|
|
Bhajaman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24240220241151977
|
27/02/2024
|
Jamuna Behera
|
2407015WL149692
|
Jamuna Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800020511
|
|
Jamuna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015000NRG24260220241154982
|
27/02/2024
|
Dharani Samal
|
2407015WL150145
|
Dharani Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020504
|
|
DHRANIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HINDOL
|
OR-07-015-027-007/38663
(Nabakishorpur)
|
2407015000NRG24260220241154983
|
27/02/2024
|
Subarna Gadanayak
|
2407015WL150145
|
Subarna Gadanayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800020478
|
|
Subarna Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|