|
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
|
KISHORENAGAR
|
OR-21-006-021-001/288851
(URUKULA)
|
2421006021NRG24241020230545763
|
26/10/2023
|
AMIYA BAGHA
|
2421006021WL052429
|
AMIYA BAGHA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552168
|
|
MR AMIYA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228087
(URUKULA)
|
2421006021NRG24241020230545769
|
26/10/2023
|
SATRU MAHAR
|
2421006021WL052429
|
SATRU MAHAR
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325552170
|
|
SATRU MAHAR
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228087
(URUKULA)
|
2421006021NRG24241020230545770
|
26/10/2023
|
URBASINI MAHAR
|
2421006021WL052429
|
URBASINI MAHAR
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552172
|
|
URBASINI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228354
(URUKULA)
|
2421006021NRG24241020230545772
|
26/10/2023
|
NALINI DEHURY
|
2421006021WL052429
|
NALINI DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552169
|
|
NALINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228354
(URUKULA)
|
2421006021NRG24241020230545771
|
26/10/2023
|
SARAT DEHURY
|
2421006021WL052429
|
SARAT DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552171
|
|
SARAT DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-004/288859
(URUKULA)
|
2421006021NRG24241020230545740
|
26/10/2023
|
SATYABAN BEHERA
|
2421006021WL052427
|
SATYABAN BEHERA
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552150
|
|
MR SATYABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/7579
(URUKULA)
|
2421006021NRG24241020230545717
|
26/10/2023
|
RATNAKAR BAGHA
|
2421006021WL052425
|
RATNAKAR BAGHA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325552156
|
|
RATNAKAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/228152
(URUKULA)
|
2421006021NRG24241020230545722
|
26/10/2023
|
HEMALATA SAHOO
|
2421006021WL052426
|
HEMALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552147
|
|
MR HEMALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG24241020230545724
|
26/10/2023
|
JANHABI SAHOO
|
2421006021WL052426
|
JANHABI SAHOO
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325552159
|
|
JANHABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG24241020230545723
|
26/10/2023
|
RAMESH SAHOO
|
2421006021WL052426
|
RAMESH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552146
|
|
Mr RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-002/228159
(URUKULA)
|
2421006021NRG24241020230545725
|
26/10/2023
|
SUJATARANI SAHOO
|
2421006021WL052426
|
SUJATARANI SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325552148
|
|
MRS SUJATARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/288856
(URUKULA)
|
2421006021NRG24251020230547463
|
26/10/2023
|
SUBASINI SETHI
|
2421006021WL052800
|
SUBASINI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552138
|
|
MRS SUBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-004/227795
(URUKULA)
|
2421006021NRG24241020230545764
|
26/10/2023
|
Prahallada Behera
|
2421006021WL052429
|
Prahallada Behera
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552144
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-004/288643
(URUKULA)
|
2421006021NRG24241020230545737
|
26/10/2023
|
MAMULI BEHERA
|
2421006021WL052427
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552145
|
|
MISS MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-004/288861
(URUKULA)
|
2421006021NRG24241020230545776
|
26/10/2023
|
PABITRA MOHAN MAJHI
|
2421006021WL052430
|
PABITRA MOHAN MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552136
|
|
PABITRA MOHAN MAJHI
|
UCO BANK(607066)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-004/6782
(URUKULA)
|
2421006021NRG24241020230545727
|
26/10/2023
|
URMILA PADHAN
|
2421006021WL052426
|
URMILA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552152
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-004/6855
(URUKULA)
|
2421006021NRG24241020230545729
|
26/10/2023
|
PPANCHALI MAJHI
|
2421006021WL052426
|
PPANCHALI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552151
|
|
MRS PPANCHALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-011/228104
(URUKULA)
|
2421006021NRG24241020230545743
|
26/10/2023
|
PRATAP BISWAL
|
2421006021WL052427
|
PRATAP BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552141
|
|
Mr PRATAP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG24241020230545757
|
26/10/2023
|
RASMITA DHAL
|
2421006021WL052428
|
RASMITA DHAL
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325552154
|
|
MRS RASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG24241020230545756
|
26/10/2023
|
SWADHIN DHAL
|
2421006021WL052428
|
SWADHIN DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552153
|
|
SWADHIN DHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-011/228327
(URUKULA)
|
2421006021NRG24241020230545759
|
26/10/2023
|
SABITA DHAL
|
2421006021WL052428
|
SABITA DHAL
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325552140
|
|
MISS SABITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-011/228327
(URUKULA)
|
2421006021NRG24241020230545758
|
26/10/2023
|
SANTOSH DHAL
|
2421006021WL052428
|
SANTOSH DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552139
|
|
MS SANTOSH DHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG24241020230545745
|
26/10/2023
|
GITANJALI BEHERA
|
2421006021WL052427
|
GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552173
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-011/228546
(URUKULA)
|
2421006021NRG24241020230545760
|
26/10/2023
|
SAROJINI MOHAPATRA
|
2421006021WL052428
|
SAROJINI MOHAPATRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552155
|
|
MRS SAROJINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-011/288603
(URUKULA)
|
2421006021NRG24241020230545733
|
26/10/2023
|
PUSPALATA SETHI
|
2421006021WL052426
|
PUSPALATA SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552142
|
|
MRS PUSPALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-011/288707
(URUKULA)
|
2421006021NRG24241020230545779
|
26/10/2023
|
JITA SAHOO
|
2421006021WL052430
|
JITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552143
|
|
JITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-011/288845
(URUKULA)
|
2421006021NRG24241020230545781
|
26/10/2023
|
DITIYA BEHERA
|
2421006021WL052430
|
DITIYA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552149
|
|
DITIYA BEHERA
|
ICICI BANK LTD(508534)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-011/288860
(URUKULA)
|
2421006021NRG24241020230545721
|
26/10/2023
|
KASTURI BISWAL
|
2421006021WL052425
|
KASTURI BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552167
|
|
MRS KASTURI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG24241020230545761
|
26/10/2023
|
DAYANIDHI BARIK
|
2421006021WL052428
|
DAYANIDHI BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552137
|
|
MR DAYANIDHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-001/22759
(URUKULA)
|
2421006021NRG24241020230545773
|
26/10/2023
|
ANJALI DEHURA
|
2421006021WL052430
|
ANJALI DEHURA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552157
|
|
ANJALI DEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-002/7036
(URUKULA)
|
2421006021NRG24241020230545782
|
26/10/2023
|
KAIKEYI SETHI
|
2421006021WL052431
|
KAIKEYI SETHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552162
|
|
KAIKEYI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG24241020230545735
|
26/10/2023
|
AMINA MAJHI
|
2421006021WL052427
|
AMINA MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552163
|
|
MR AMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-004/227795
(URUKULA)
|
2421006021NRG24241020230545765
|
26/10/2023
|
RAJANI BEHERA
|
2421006021WL052429
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552160
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-004/288859
(URUKULA)
|
2421006021NRG24241020230545739
|
26/10/2023
|
Susila Rana
|
2421006021WL052427
|
Susila Rana
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552166
|
|
MS SUSILA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-011/228104
(URUKULA)
|
2421006021NRG24241020230545744
|
26/10/2023
|
MANINI BISWAL
|
2421006021WL052427
|
MANINI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552164
|
|
MS MANINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-011/228532
(URUKULA)
|
2421006021NRG24241020230545746
|
26/10/2023
|
GIRISH BEHERA
|
2421006021WL052427
|
GIRISH BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552161
|
|
MR GIRISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/288845
(URUKULA)
|
2421006021NRG24241020230545780
|
26/10/2023
|
BEDAMATI BEHERA
|
2421006021WL052430
|
BEDAMATI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552158
|
|
MS BEDAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG24241020230545762
|
26/10/2023
|
SUKANTI BARIK
|
2421006021WL052428
|
SUKANTI BARIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552165
|
|
MS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-001/288688
(URUKULA)
|
2421006021NRG24241020230545716
|
26/10/2023
|
BINAPANI MOHAPATRA
|
2421006021WL052425
|
BINAPANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325552135
|
|
BINAPANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG24241020230545775
|
26/10/2023
|
BANABASI PADHAN
|
2421006021WL052430
|
BANABASI PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325552131
|
|
MRS BANABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG24241020230545774
|
26/10/2023
|
JAGABANDHU PADHAN
|
2421006021WL052430
|
JAGABANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552119
|
|
JAGABANDHU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-002/7157
(URUKULA)
|
2421006021NRG24241020230545718
|
26/10/2023
|
DUKHI SAHU
|
2421006021WL052425
|
DUKHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325552132
|
|
MRS DUHKHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG24241020230545736
|
26/10/2023
|
GITA MAJHI
|
2421006021WL052427
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552123
|
|
GITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-004/288857
(URUKULA)
|
2421006021NRG24241020230545738
|
26/10/2023
|
SARASWATI BEHERA
|
2421006021WL052427
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552125
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-004/288861
(URUKULA)
|
2421006021NRG24241020230545777
|
26/10/2023
|
ANITA MAJHI
|
2421006021WL052430
|
ANITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552134
|
|
ANITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-004/288861
(URUKULA)
|
2421006021NRG24241020230545778
|
26/10/2023
|
PAHANTI MAJHI
|
2421006021WL052430
|
PAHANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552133
|
|
PAHANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-004/6782
(URUKULA)
|
2421006021NRG24241020230545726
|
26/10/2023
|
DHANU PRADHAN
|
2421006021WL052426
|
DHANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552122
|
|
DHANU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-004/6797
(URUKULA)
|
2421006021NRG24241020230545766
|
26/10/2023
|
DURJYODHAN MAJHI
|
2421006021WL052429
|
DURJYODHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552180
|
|
MR DURJADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-004/6797
(URUKULA)
|
2421006021NRG24241020230545767
|
26/10/2023
|
KABITA MAJHI
|
2421006021WL052429
|
KABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552121
|
|
KABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-004/6853
(URUKULA)
|
2421006021NRG24241020230545768
|
26/10/2023
|
PADMINI MAJHI
|
2421006021WL052429
|
PADMINI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552124
|
|
PADMINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-004/6855
(URUKULA)
|
2421006021NRG24241020230545728
|
26/10/2023
|
SAINTA MAJHI
|
2421006021WL052426
|
SAINTA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552178
|
|
SAINTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-004/6868
(URUKULA)
|
2421006021NRG24241020230545731
|
26/10/2023
|
ALOK SAHOO
|
2421006021WL052426
|
ALOK SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552128
|
|
ALOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-004/6868
(URUKULA)
|
2421006021NRG24241020230545732
|
26/10/2023
|
JAYANTI SAHOO
|
2421006021WL052426
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552127
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-006/288858
(URUKULA)
|
2421006021NRG24241020230545747
|
26/10/2023
|
HARIHARA SAHOO
|
2421006021WL052428
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552177
|
|
HARIHARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG24241020230545749
|
26/10/2023
|
SANTOSH PRADHAN
|
2421006021WL052428
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552176
|
|
SANTOSH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-008/228432
(URUKULA)
|
2421006021NRG24241020230545750
|
26/10/2023
|
GURUBARI PRADHAN
|
2421006021WL052428
|
GURUBARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552126
|
|
GURUBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG24241020230545751
|
26/10/2023
|
HARAKRUSHNA SAHOO
|
2421006021WL052428
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552179
|
|
HARAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG24241020230545753
|
26/10/2023
|
KAIKEYA DHAL
|
2421006021WL052428
|
KAIKEYA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552130
|
|
KAIKEYA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG24241020230545752
|
26/10/2023
|
SUKADEBA DHALA
|
2421006021WL052428
|
SUKADEBA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552175
|
|
SUKADEBA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/7740
(URUKULA)
|
2421006021NRG24241020230545754
|
26/10/2023
|
SURESH PRADHAN
|
2421006021WL052428
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552181
|
|
SURESH PRADHAN
|
ICICI BANK LTD(508534)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG24241020230545742
|
26/10/2023
|
PANKAJINI BEHERA
|
2421006021WL052427
|
PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552129
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG24241020230545741
|
26/10/2023
|
PRASANTA BEHERA
|
2421006021WL052427
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325552120
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-011/288847
(URUKULA)
|
2421006021NRG24241020230545719
|
26/10/2023
|
PADMINI BEHERA
|
2421006021WL052425
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325552174
|
|
PADMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|