|
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
|
SAMAKHUNTA
|
OR-04-064-010-002/6896-B
(PAIKABASA)
|
2404064010NRG24051220231837157
|
05/12/2023
|
PARAG RANJAN PATRA
|
2404064010WL190850
|
PARAG RANJAN PATRA
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261126
|
|
PARAG RANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/6815
(PAIKABASA)
|
2404064010NRG24051220231837019
|
05/12/2023
|
DHARANIDHAR MOHANTA
|
2404064010WL190838
|
DHARANIDHAR MOHANTA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261127
|
|
DHARANIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/7005
(PAIKABASA)
|
2404064010NRG24051220231837197
|
05/12/2023
|
HURSIKASH MOHNATA
|
2404064010WL190852
|
HURSIKASH MOHNATA
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261131
|
|
HURSIKASH MOHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-002/19379
(PAIKABASA)
|
2404064010NRG24051220231837142
|
05/12/2023
|
LAXMIPRIYA MOHANTA
|
2404064010WL190850
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261112
|
|
LAXMIPRIYA MOHANTA W/O-KARMU MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-002/19384-A
(PAIKABASA)
|
2404064010NRG24051220231837545
|
05/12/2023
|
HEMALATA MOHANTA
|
2404064010WL190921
|
HEMALATA MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261184
|
|
HEMALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-002/6845
(PAIKABASA)
|
2404064010NRG24051220231837152
|
05/12/2023
|
RIMA MOHANTA
|
2404064010WL190850
|
RIMA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261117
|
|
RIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-002/6884
(PAIKABASA)
|
2404064010NRG24051220231837023
|
05/12/2023
|
RAGHUNATH MOHANTA
|
2404064010WL190838
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261115
|
|
RAGHUNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-007/19304
(PAIKABASA)
|
2404064010NRG24051220231837163
|
05/12/2023
|
NARAYAN MOHANTA
|
2404064010WL190851
|
NARAYAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261177
|
|
NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-007/19317
(PAIKABASA)
|
2404064010NRG24051220231837312
|
05/12/2023
|
AMULYA KUMAR MOHANTA
|
2404064010WL190869
|
AMULYA KUMAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261120
|
|
AMULYA KUMAR MOHANTA S/O AJAMBAR
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-007/6453
(PAIKABASA)
|
2404064010NRG24051220231837316
|
05/12/2023
|
SURENDRA BEHERA
|
2404064010WL190869
|
SURENDRA BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105261187
|
|
SURENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-008/198491
(PAIKABASA)
|
2404064010NRG24051220231837167
|
05/12/2023
|
RAIBARI BEHERA
|
2404064010WL190851
|
RAIBARI BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261178
|
|
RAIBARI BEHERA W/O-PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-008/7467
(PAIKABASA)
|
2404064010NRG24051220231837174
|
05/12/2023
|
REBATI BEHERA
|
2404064010WL190851
|
REBATI BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261174
|
|
REBATI BEHERA W/O-DURYADHAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-008/7771
(PAIKABASA)
|
2404064010NRG24051220231837175
|
05/12/2023
|
PANKAJINI MAHANTA
|
2404064010WL190851
|
PANKAJINI MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261125
|
|
PANKAJINI MAHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-008/7773
(PAIKABASA)
|
2404064010NRG24051220231837176
|
05/12/2023
|
SAUMYAKANTA MOHANTA
|
2404064010WL190851
|
SAUMYAKANTA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261188
|
|
SAUMYAKANT MOHANTA, S/O- THELU MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-008/7791
(PAIKABASA)
|
2404064010NRG24051220231837178
|
05/12/2023
|
JAGATJANMA MOHANTA
|
2404064010WL190851
|
JAGATJANMA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261186
|
|
JAGATJANMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-008/7793
(PAIKABASA)
|
2404064010NRG24051220231837180
|
05/12/2023
|
BASUMATI MOHANTA
|
2404064010WL190851
|
BASUMATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261190
|
|
BASUMATI MAHANTA
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-008/7806
(PAIKABASA)
|
2404064010NRG24051220231837182
|
05/12/2023
|
SUGA MOHANTA
|
2404064010WL190851
|
SUGA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261185
|
|
SUGA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-010/6640
(PAIKABASA)
|
2404064010NRG24051220231837215
|
05/12/2023
|
SAUBHAGYA MANJARI PATRA
|
2404064010WL190855
|
SAUBHAGYA MANJARI PATRA
|
00048
|
BKID0005512
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105261136
|
|
SOBHAGYA MANJARI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-010/6640
(PAIKABASA)
|
2404064010NRG24051220231837217
|
05/12/2023
|
SAUBHAGYA MANJARI PATRA
|
2404064010WL190855
|
SAUBHAGYA MANJARI PATRA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261135
|
|
SOBHAGYA MANJARI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-004/6996
(PAIKABASA)
|
2404064010NRG24051220231837196
|
05/12/2023
|
SATYA RANJAN MOHANTA
|
2404064010WL190852
|
SATYA RANJAN MOHANTA
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105261128
|
|
MR SATYA RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-004/6970
(PAIKABASA)
|
2404064010NRG24051220231837190
|
05/12/2023
|
BHASKAR MOHANTA
|
2404064010WL190852
|
BHASKAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261122
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-007/6493
(PAIKABASA)
|
2404064010NRG24051220231837324
|
05/12/2023
|
BHARATI MOHANTA
|
2404064010WL190869
|
BHARATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261119
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-008/7773
(PAIKABASA)
|
2404064010NRG24051220231837177
|
05/12/2023
|
LILI MAHANTA
|
2404064010WL190851
|
LILI MAHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261193
|
|
LILI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-010/6601
(PAIKABASA)
|
2404064010NRG24051220231837647
|
05/12/2023
|
PRITAMA NAIK
|
2404064010WL190943
|
PRITAMA NAIK
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1105261173
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-004/6982
(PAIKABASA)
|
2404064010NRG24051220231837195
|
05/12/2023
|
HEMANTA MOHANTA
|
2404064010WL190852
|
HEMANTA MOHANTA
|
00468
|
UBIN0554171
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105261123
|
|
MR HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-001/198558
(PAIKABASA)
|
2404064010NRG24051220231837159
|
05/12/2023
|
JIRAMANI BEHERA
|
2404064010WL190851
|
JIRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261133
|
|
JIRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-001/198558
(PAIKABASA)
|
2404064010NRG24051220231837158
|
05/12/2023
|
RAMESHWAR BEHERA
|
2404064010WL190851
|
RAMESHWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261106
|
|
RAMESHWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-001/6391-A
(PAIKABASA)
|
2404064010NRG24051220231837160
|
05/12/2023
|
KARTIK BINDHANI
|
2404064010WL190851
|
KARTIK BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261145
|
|
KARTIK BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-001/7023
(PAIKABASA)
|
2404064010NRG24051220231837162
|
05/12/2023
|
RUNI BEHERA
|
2404064010WL190851
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261113
|
|
RUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-001/7023
(PAIKABASA)
|
2404064010NRG24051220231837161
|
05/12/2023
|
TANU BEHERA
|
2404064010WL190851
|
TANU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261160
|
|
TANU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-002/19381
(PAIKABASA)
|
2404064010NRG24051220231837543
|
05/12/2023
|
PUSPALATA MOHANTA
|
2404064010WL190921
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261163
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-002/19383
(PAIKABASA)
|
2404064010NRG24051220231837544
|
05/12/2023
|
AADARI MOHANTA
|
2404064010WL190921
|
AADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261169
|
|
ADARI MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-002/198887
(PAIKABASA)
|
2404064010NRG24051220231837143
|
05/12/2023
|
HAREKRUSNA MAHANTA
|
2404064010WL190850
|
HAREKRUSNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261105
|
|
HAREKRUSNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-002/6692
(PAIKABASA)
|
2404064010NRG24051220231837016
|
05/12/2023
|
RAJA MALLIK
|
2404064010WL190838
|
RAJA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261153
|
|
RAJA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-002/6703
(PAIKABASA)
|
2404064010NRG24051220231837145
|
05/12/2023
|
MANGAL MALLICK
|
2404064010WL190850
|
MANGAL MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261141
|
|
MANGAL MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24051220231837539
|
05/12/2023
|
HARI MALLICK
|
2404064010WL190918
|
HARI MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261154
|
|
HARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24051220231837538
|
05/12/2023
|
LAXMI MALLICK
|
2404064010WL190918
|
LAXMI MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261179
|
|
LAXMI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-002/6740
(PAIKABASA)
|
2404064010NRG24051220231837017
|
05/12/2023
|
NILA MAHANTA
|
2404064010WL190838
|
NILA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261108
|
|
NILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-002/6763
(PAIKABASA)
|
2404064010NRG24051220231837146
|
05/12/2023
|
DEEPAK MAHANTA
|
2404064010WL190850
|
DEEPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261176
|
|
DEEPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-002/6778
(PAIKABASA)
|
2404064010NRG24051220231837537
|
05/12/2023
|
SIMLESAR MAHANTA
|
2404064010WL190917
|
SIMLESAR MAHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1105261159
|
|
SIMLESAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-002/6786
(PAIKABASA)
|
2404064010NRG24051220231837534
|
05/12/2023
|
RATNI MAHANTA
|
2404064010WL190916
|
RATNI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261143
|
|
RATNI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-002/6802
(PAIKABASA)
|
2404064010NRG24051220231837018
|
05/12/2023
|
MINA MAHANTA
|
2404064010WL190838
|
MINA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261158
|
|
MINA MOHANTA W/O-MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-002/6806
(PAIKABASA)
|
2404064010NRG24051220231837148
|
05/12/2023
|
CHAUDHURI MAHANTA
|
2404064010WL190850
|
CHAUDHURI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261091
|
|
CHAUDHURI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-002/6827
(PAIKABASA)
|
2404064010NRG24051220231837149
|
05/12/2023
|
ANANTA MOHANTA
|
2404064010WL190850
|
ANANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261170
|
|
ANANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-002/6827
(PAIKABASA)
|
2404064010NRG24051220231837150
|
05/12/2023
|
SANJULATA MOHANTA
|
2404064010WL190850
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261129
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-002/6828
(PAIKABASA)
|
2404064010NRG24051220231837151
|
05/12/2023
|
GOURAHARI MOHANTA
|
2404064010WL190850
|
GOURAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261175
|
|
GOURA HARI MAHANTA
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-002/6841
(PAIKABASA)
|
2404064010NRG24051220231837020
|
05/12/2023
|
SABITA MAHANTA
|
2404064010WL190838
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261167
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-002/6847
(PAIKABASA)
|
2404064010NRG24051220231837022
|
05/12/2023
|
GURUBARI MOHANTA
|
2404064010WL190838
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261093
|
|
GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-002/6861
(PAIKABASA)
|
2404064010NRG24051220231837153
|
05/12/2023
|
SUDARSANA MAHANTA
|
2404064010WL190850
|
SUDARSANA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261148
|
|
SUDARSANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-002/6861
(PAIKABASA)
|
2404064010NRG24051220231837154
|
05/12/2023
|
TILATAMA MOHANTA
|
2404064010WL190850
|
TILATAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261168
|
|
TILOTTAMA MOHANTA W/O SUDARSHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-002/6870
(PAIKABASA)
|
2404064010NRG24051220231837155
|
05/12/2023
|
ASHOK MOHANTA
|
2404064010WL190850
|
ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261114
|
|
ASHOK KUMAR MOHANTA, S/O- KRUSHNA CHANDR
|
BANK OF INDIA(508505)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-002/6876
(PAIKABASA)
|
2404064010NRG24051220231837540
|
05/12/2023
|
ARJUN KU NAYAK
|
2404064010WL190918
|
ARJUN KU NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261157
|
|
ARJUN KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-004/19284
(PAIKABASA)
|
2404064010NRG24051220231837185
|
05/12/2023
|
RENUKA MOHANTA
|
2404064010WL190852
|
RENUKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261166
|
|
RENUKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-004/19285
(PAIKABASA)
|
2404064010NRG24051220231837186
|
05/12/2023
|
PRAFULLA MOHANTA
|
2404064010WL190852
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261092
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-004/199136
(PAIKABASA)
|
2404064010NRG24051220231837187
|
05/12/2023
|
INDULATA MOHANTA
|
2404064010WL190852
|
INDULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261130
|
|
INDULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-004/6933
(PAIKABASA)
|
2404064010NRG24051220231837188
|
05/12/2023
|
SUBHADRA MOHANTA
|
2404064010WL190852
|
SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105261152
|
|
MS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-004/6968
(PAIKABASA)
|
2404064010NRG24051220231837189
|
05/12/2023
|
KANAKLATA MOHANTA
|
2404064010WL190852
|
KANAKLATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261101
|
|
KANAKLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-004/6974
(PAIKABASA)
|
2404064010NRG24051220231837191
|
05/12/2023
|
NANDALAL MOHANTA
|
2404064010WL190852
|
NANDALAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261138
|
|
NANDALAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-004/6975
(PAIKABASA)
|
2404064010NRG24051220231837192
|
05/12/2023
|
ASTAMI MOHANTA
|
2404064010WL190852
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261139
|
|
ASTAMI MOHANTA W/O-NANDALAL MOHANTA
|
BANK OF INDIA(508505)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-004/6976
(PAIKABASA)
|
2404064010NRG24051220231837193
|
05/12/2023
|
KALIA SINGH
|
2404064010WL190852
|
KALIA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261147
|
|
KALIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-004/6979
(PAIKABASA)
|
2404064010NRG24051220231837194
|
05/12/2023
|
BISALYA MOHANTA
|
2404064010WL190852
|
BISALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261104
|
|
BISALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-004/7015
(PAIKABASA)
|
2404064010NRG24051220231837198
|
05/12/2023
|
KALYAN KUMAR MOHANTA
|
2404064010WL190852
|
KALYAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105261103
|
|
MR KALYAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-007/19304
(PAIKABASA)
|
2404064010NRG24051220231837164
|
05/12/2023
|
JULI MOHANTA
|
2404064010WL190851
|
JULI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261116
|
|
JULI MOHANTA
|
BANK OF INDIA(508505)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-007/6445
(PAIKABASA)
|
2404064010NRG24051220231837313
|
05/12/2023
|
MAKRI BEHERA
|
2404064010WL190869
|
MAKRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261165
|
|
MAKRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-007/6447
(PAIKABASA)
|
2404064010NRG24051220231837314
|
05/12/2023
|
JAMINA MOHANTA
|
2404064010WL190869
|
JAMINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261118
|
|
JAMINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-007/6447
(PAIKABASA)
|
2404064010NRG24051220231837315
|
05/12/2023
|
JAMUNA MOHANTA
|
2404064010WL190869
|
JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261171
|
|
JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-007/6455
(PAIKABASA)
|
2404064010NRG24051220231837318
|
05/12/2023
|
GANGADHAR MOHANTA
|
2404064010WL190869
|
GANGADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261142
|
|
GANGADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-007/6461
(PAIKABASA)
|
2404064010NRG24051220231837319
|
05/12/2023
|
KANGALI CH BEHERA
|
2404064010WL190869
|
KANGALI CH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261096
|
|
KANGALI CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-007/6463
(PAIKABASA)
|
2404064010NRG24051220231837320
|
05/12/2023
|
SHURAMANI MAHANTA
|
2404064010WL190869
|
SHURAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261098
|
|
SHURAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-007/6483
(PAIKABASA)
|
2404064010NRG24051220231837321
|
05/12/2023
|
BUDHIA BEHERA
|
2404064010WL190869
|
BUDHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261095
|
|
BUDHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-007/6489
(PAIKABASA)
|
2404064010NRG24051220231837323
|
05/12/2023
|
SUSHILA MOHANTA
|
2404064010WL190869
|
SUSHILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261132
|
|
SUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-007/6504
(PAIKABASA)
|
2404064010NRG24051220231837024
|
05/12/2023
|
KATIL MOHANTA
|
2404064010WL190838
|
KATIL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261137
|
|
KATILA MOHANTA S/O-SRIHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-007/6511
(PAIKABASA)
|
2404064010NRG24051220231837325
|
05/12/2023
|
KHIRMANI MOHANTA
|
2404064010WL190869
|
KHIRMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261111
|
|
KHIRMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-007/6512
(PAIKABASA)
|
2404064010NRG24051220231837326
|
05/12/2023
|
PRABHAKAR BEHERA
|
2404064010WL190869
|
PRABHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261140
|
|
PRABHAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-007/6512
(PAIKABASA)
|
2404064010NRG24051220231837327
|
05/12/2023
|
SURESH BEHERA
|
2404064010WL190869
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261134
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-007/6533
(PAIKABASA)
|
2404064010NRG24051220231837328
|
05/12/2023
|
KAMLA MOHANTA
|
2404064010WL190869
|
KAMLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261146
|
|
KAMLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-008/19166
(PAIKABASA)
|
2404064010NRG24051220231837166
|
05/12/2023
|
GOBIND CHANDRA MOHANTA
|
2404064010WL190851
|
GOBIND CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261097
|
|
GOBINDA MOHANTA S/O NARENDRA
|
BANK OF INDIA(508505)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-008/198497
(PAIKABASA)
|
2404064010NRG24051220231837169
|
05/12/2023
|
NANDINI MOHANTA
|
2404064010WL190851
|
NANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261094
|
|
NANDINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-008/198497
(PAIKABASA)
|
2404064010NRG24051220231837168
|
05/12/2023
|
RASHMI RANJAN MOHANTA
|
2404064010WL190851
|
RASHMI RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105261183
|
|
MR RASHMI RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-008/199041
(PAIKABASA)
|
2404064010NRG24051220231837199
|
05/12/2023
|
ANITA MAHANTA
|
2404064010WL190852
|
ANITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261192
|
|
ANITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-010-008/7435
(PAIKABASA)
|
2404064010NRG24051220231837170
|
05/12/2023
|
INDRAJIT MOHANTA
|
2404064010WL190851
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261180
|
|
INDRAJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-010-008/7435
(PAIKABASA)
|
2404064010NRG24051220231837171
|
05/12/2023
|
PATIRANI MOHANTA
|
2404064010WL190851
|
PATIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261102
|
|
PATIRANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-010-008/7438
(PAIKABASA)
|
2404064010NRG24051220231837172
|
05/12/2023
|
JHUNPUKI MOHANTA
|
2404064010WL190851
|
JHUNPUKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261124
|
|
JHUNPUKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-010-008/7464-A
(PAIKABASA)
|
2404064010NRG24051220231837173
|
05/12/2023
|
BHAKTU BEHERA
|
2404064010WL190851
|
BHAKTU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261172
|
|
BHAKTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-010-008/7522
(PAIKABASA)
|
2404064010NRG24051220231837200
|
05/12/2023
|
KARLA MOHANTA
|
2404064010WL190852
|
KARLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261121
|
|
KARLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-010-008/7551
(PAIKABASA)
|
2404064010NRG24051220231837201
|
05/12/2023
|
ANJANI MOHANTA
|
2404064010WL190852
|
ANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105261164
|
|
ANJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-010-008/7791
(PAIKABASA)
|
2404064010NRG24051220231837179
|
05/12/2023
|
MANIMANI MOHANTA
|
2404064010WL190851
|
MANIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261191
|
|
MANI MANI MOHANTA W/O JAGATJANMA
|
BANK OF INDIA(508505)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-010-008/7813
(PAIKABASA)
|
2404064010NRG24051220231837183
|
05/12/2023
|
MANSUKH MOHANTA
|
2404064010WL190851
|
MANSUKH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261144
|
|
MANSUK MOHANTA S/O NITYANANDA
|
BANK OF INDIA(508505)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-010-008/7815
(PAIKABASA)
|
2404064010NRG24051220231837184
|
05/12/2023
|
LILABATI MOHANTA
|
2404064010WL190851
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261189
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-010-010/198442
(PAIKABASA)
|
2404064010NRG24051220231837208
|
05/12/2023
|
BANKIM PATRA
|
2404064010WL190855
|
BANKIM PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105261161
|
|
BANKIM PATRA S/O- KAPIL PATRA
|
BANK OF INDIA(508505)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-010-010/198442
(PAIKABASA)
|
2404064010NRG24051220231837209
|
05/12/2023
|
BANKIM PATRA
|
2404064010WL190855
|
BANKIM PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261162
|
|
BANKIM PATRA S/O- KAPIL PATRA
|
BANK OF INDIA(508505)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-010-010/6553
(PAIKABASA)
|
2404064010NRG24051220231837644
|
05/12/2023
|
BHIMSEN NAIK
|
2404064010WL190943
|
BHIMSEN NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105261110
|
|
BHIMSEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-010-010/6570
(PAIKABASA)
|
2404064010NRG24051220231837645
|
05/12/2023
|
SUBAMANI NAIK
|
2404064010WL190943
|
SUBAMANI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105261109
|
|
SUBAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-010-010/6574
(PAIKABASA)
|
2404064010NRG24051220231837025
|
05/12/2023
|
NARASINGHA NAIK
|
2404064010WL190838
|
NARASINGHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261156
|
|
NARASINGHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-010-010/6587
(PAIKABASA)
|
2404064010NRG24051220231837646
|
05/12/2023
|
PHULSWARI PATRA
|
2404064010WL190943
|
PHULSWARI PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105261155
|
|
PHULESWARI SINGH
|
BANK OF INDIA(508505)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-010-010/6608
(PAIKABASA)
|
2404064010NRG24051220231837648
|
05/12/2023
|
KALICHARAN NAIK
|
2404064010WL190943
|
KALICHARAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261107
|
|
KALICHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-010-010/6608
(PAIKABASA)
|
2404064010NRG24051220231837649
|
05/12/2023
|
SUKURI NAIK
|
2404064010WL190943
|
SUKURI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105261149
|
|
SUKURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-010-010/6635
(PAIKABASA)
|
2404064010NRG24051220231837211
|
05/12/2023
|
MINATI PATRA.
|
2404064010WL190855
|
MINATI PATRA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261182
|
|
MINATI PATRA.
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-010-010/6635
(PAIKABASA)
|
2404064010NRG24051220231837213
|
05/12/2023
|
MINATI PATRA.
|
2404064010WL190855
|
MINATI PATRA.
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105261181
|
|
MINATI PATRA.
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-010-010/6635
(PAIKABASA)
|
2404064010NRG24051220231837212
|
05/12/2023
|
SARBESWAR PATRA
|
2404064010WL190855
|
SARBESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105261100
|
|
SARBESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-010-010/6635
(PAIKABASA)
|
2404064010NRG24051220231837210
|
05/12/2023
|
SARBESWAR PATRA
|
2404064010WL190855
|
SARBESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261099
|
|
SARBESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-010-010/6640
(PAIKABASA)
|
2404064010NRG24051220231837214
|
05/12/2023
|
SATYAJIT PATRA
|
2404064010WL190855
|
SATYAJIT PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105261150
|
|
SATYAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-010-010/6640
(PAIKABASA)
|
2404064010NRG24051220231837216
|
05/12/2023
|
SATYAJIT PATRA
|
2404064010WL190855
|
SATYAJIT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105261151
|
|
SATYAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140304
|
140304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181779
|
181779
|
|
|
|
|
|
|
|