|
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
|
ODAPADA
|
OR-07-002-003-002/30698
(Balarampur)
|
2407002000NRG24210120241081030
|
25/01/2024
|
JAYANT SINGH
|
2407002WL138725
|
JAYANT SINGH
|
00032
|
UTIB0000632
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975172
|
|
JAYANT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-003-002/1156
(Balarampur)
|
2407002000NRG24210120241081056
|
25/01/2024
|
MINATI PARIDA
|
2407002WL138726
|
MINATI PARIDA
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975138
|
|
MINATI PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-003-002/30612
(Balarampur)
|
2407002000NRG24210120241081018
|
25/01/2024
|
SUMITRA SITHA
|
2407002WL138725
|
SUMITRA SITHA
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975157
|
|
SUMITRA SITHA
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-003-002/30613
(Balarampur)
|
2407002000NRG24210120241081019
|
25/01/2024
|
SUBHASHREE SITHA
|
2407002WL138725
|
SUBHASHREE SITHA
|
00045
|
BARB0GUDIAK
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975158
|
|
SUBHASHREE SITHA
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-003-002/794
(Balarampur)
|
2407002000NRG24210120241081046
|
25/01/2024
|
SOBHA PATRA
|
2407002WL138725
|
SOBHA PATRA
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975139
|
|
SOBHA PATRA
|
BANK OF BARODA(606985)
|
|
6
|
ODAPADA
|
OR-07-002-003-002/894
(Balarampur)
|
2407002000NRG24210120241081050
|
25/01/2024
|
SABI MAHUNT
|
2407002WL138725
|
SABI MAHUNT
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975140
|
|
SABI MAHUNT
|
BANK OF BARODA(606985)
|
|
7
|
ODAPADA
|
OR-07-002-026-002/1094
(Balarampur)
|
2407002000NRG24210120241081055
|
25/01/2024
|
RASMITA PRADHAN
|
2407002WL138725
|
RASMITA PRADHAN
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975151
|
|
RASMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-003-003/1292
(Balarampur)
|
2407002000NRG24210120241081067
|
25/01/2024
|
BASANTI PRUSTY
|
2407002WL138726
|
BASANTI PRUSTY
|
00354
|
PUNB0498100
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975170
|
|
BASANTI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
ODAPADA
|
OR-07-002-003-002/1198
(Balarampur)
|
2407002000NRG24210120241081058
|
25/01/2024
|
PRATIK PRADHAN
|
2407002WL138726
|
PRATIK PRADHAN
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975164
|
|
PRATIK PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
ODAPADA
|
OR-07-002-003-002/330967
(Balarampur)
|
2407002000NRG24210120241081042
|
25/01/2024
|
BIKASH DALEI
|
2407002WL138725
|
BIKASH DALEI
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975173
|
|
BIKASH DALEI
|
CANARA BANK(508532)
|
|
11
|
ODAPADA
|
OR-07-002-003-003/30622
(Balarampur)
|
2407002000NRG24210120241081071
|
25/01/2024
|
SARADA SAHOO
|
2407002WL138726
|
SARADA SAHOO
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975171
|
|
SARADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
ODAPADA
|
OR-07-002-026-002/1094
(Balarampur)
|
2407002000NRG24210120241081054
|
25/01/2024
|
SAROJ KUMAR PRADHAN
|
2407002WL138725
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975150
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
ODAPADA
|
OR-07-002-003-002/1191
(Balarampur)
|
2407002000NRG24210120241081057
|
25/01/2024
|
DUKHI SAHOO
|
2407002WL138726
|
DUKHI SAHOO
|
00415
|
SBIN0017197
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975165
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ODAPADA
|
OR-07-002-003-002/30806
(Balarampur)
|
2407002000NRG24210120241081038
|
25/01/2024
|
ANITA BEHERA
|
2407002WL138725
|
ANITA BEHERA
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975147
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
ODAPADA
|
OR-07-002-003-002/1092
(Balarampur)
|
2407002000NRG24210120241081014
|
25/01/2024
|
MINATI PARIDA
|
2407002WL138725
|
MINATI PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975128
|
|
MINATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ODAPADA
|
OR-07-002-003-002/30601
(Balarampur)
|
2407002000NRG24210120241081015
|
25/01/2024
|
SUSAMA DEHURI
|
2407002WL138725
|
SUSAMA DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975160
|
|
SUSAMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ODAPADA
|
OR-07-002-003-002/30608
(Balarampur)
|
2407002000NRG24210120241081016
|
25/01/2024
|
SABITRI NAIK
|
2407002WL138725
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975125
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ODAPADA
|
OR-07-002-003-002/30610
(Balarampur)
|
2407002000NRG24210120241081017
|
25/01/2024
|
SOUDAMINI NAIK
|
2407002WL138725
|
SOUDAMINI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975129
|
|
SOUDAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ODAPADA
|
OR-07-002-003-002/30618
(Balarampur)
|
2407002000NRG24210120241081020
|
25/01/2024
|
ABANTI PRADHAN
|
2407002WL138725
|
ABANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975126
|
|
ABANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ODAPADA
|
OR-07-002-003-002/30620
(Balarampur)
|
2407002000NRG24210120241081021
|
25/01/2024
|
SUBHALAXMI PATRA
|
2407002WL138725
|
SUBHALAXMI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975130
|
|
SUBHALAXMI PATRA
|
BANK OF BARODA(606985)
|
|
21
|
ODAPADA
|
OR-07-002-003-002/30622
(Balarampur)
|
2407002000NRG24210120241081022
|
25/01/2024
|
ABANTI PRADHAN
|
2407002WL138725
|
ABANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975167
|
|
ABANTI PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
ODAPADA
|
OR-07-002-003-002/30642
(Balarampur)
|
2407002000NRG24210120241081023
|
25/01/2024
|
AMAL PATRA
|
2407002WL138725
|
AMAL PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975163
|
|
AMALENDU PATRA
|
BANK OF BARODA(606985)
|
|
23
|
ODAPADA
|
OR-07-002-003-002/30659
(Balarampur)
|
2407002000NRG24210120241081024
|
25/01/2024
|
BIMALI NAYAK
|
2407002WL138725
|
BIMALI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975156
|
|
BIMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ODAPADA
|
OR-07-002-003-002/30660
(Balarampur)
|
2407002000NRG24210120241081025
|
25/01/2024
|
Rasmita Pradhan
|
2407002WL138725
|
Rasmita Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975161
|
|
Rasmita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ODAPADA
|
OR-07-002-003-002/30672
(Balarampur)
|
2407002000NRG24210120241081026
|
25/01/2024
|
JHARANA JENA
|
2407002WL138725
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975152
|
|
MRS JHARANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODAPADA
|
OR-07-002-003-002/30678
(Balarampur)
|
2407002000NRG24210120241081027
|
25/01/2024
|
Babita Pradhan
|
2407002WL138725
|
Babita Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975132
|
|
Babita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ODAPADA
|
OR-07-002-003-002/30682
(Balarampur)
|
2407002000NRG24210120241081028
|
25/01/2024
|
Chinmayee Jena
|
2407002WL138725
|
Chinmayee Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975127
|
|
CHINMAYEE JENA
|
BANK OF BARODA(606985)
|
|
28
|
ODAPADA
|
OR-07-002-003-002/30686
(Balarampur)
|
2407002000NRG24210120241081059
|
25/01/2024
|
Rekha Behera
|
2407002WL138726
|
Rekha Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975154
|
|
Rekha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ODAPADA
|
OR-07-002-003-002/30689
(Balarampur)
|
2407002000NRG24210120241081029
|
25/01/2024
|
SABITA BEHERA
|
2407002WL138725
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975153
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ODAPADA
|
OR-07-002-003-002/30711
(Balarampur)
|
2407002000NRG24210120241081060
|
25/01/2024
|
ANJALI DEHURY
|
2407002WL138726
|
ANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975133
|
|
ANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ODAPADA
|
OR-07-002-003-002/30716
(Balarampur)
|
2407002000NRG24210120241081031
|
25/01/2024
|
MAMATA CHOUDHARY
|
2407002WL138725
|
MAMATA CHOUDHARY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975169
|
|
MAMATA CHOUDHARY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ODAPADA
|
OR-07-002-003-002/30748
(Balarampur)
|
2407002000NRG24210120241081032
|
25/01/2024
|
SUJATA MOHANTY
|
2407002WL138725
|
SUJATA MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975119
|
|
SUJATA MOHANTY
|
HDFC BANK LTD(607152)
|
|
33
|
ODAPADA
|
OR-07-002-003-002/30753
(Balarampur)
|
2407002000NRG24210120241081061
|
25/01/2024
|
ANUPAMA MAHUNTA
|
2407002WL138726
|
ANUPAMA MAHUNTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975131
|
|
ANUPAMA MAHUNTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ODAPADA
|
OR-07-002-003-002/30754
(Balarampur)
|
2407002000NRG24210120241081062
|
25/01/2024
|
ASANTI MAHUNTA
|
2407002WL138726
|
ASANTI MAHUNTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975159
|
|
ASANTI MAHUNTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ODAPADA
|
OR-07-002-003-002/30767
(Balarampur)
|
2407002000NRG24210120241081033
|
25/01/2024
|
INDU DEHURI
|
2407002WL138725
|
INDU DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975166
|
|
NDU DEHURI
|
BANK OF BARODA(606985)
|
|
36
|
ODAPADA
|
OR-07-002-003-002/30776
(Balarampur)
|
2407002000NRG24210120241081034
|
25/01/2024
|
ANJALI BEHERA
|
2407002WL138725
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975162
|
|
ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ODAPADA
|
OR-07-002-003-002/30787
(Balarampur)
|
2407002000NRG24210120241081036
|
25/01/2024
|
DAMAYANTI SETH
|
2407002WL138725
|
DAMAYANTI SETH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2139975144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ODAPADA
|
OR-07-002-003-002/30787
(Balarampur)
|
2407002000NRG24210120241081035
|
25/01/2024
|
NRUSINGH CHARAN SETH
|
2407002WL138725
|
NRUSINGH CHARAN SETH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975117
|
|
NRUSINGH CHARAN SETH
|
CANARA BANK(508532)
|
|
39
|
ODAPADA
|
OR-07-002-003-002/30798
(Balarampur)
|
2407002000NRG24210120241081037
|
25/01/2024
|
CHANDAN KUMAR PARIDA
|
2407002WL138725
|
CHANDAN KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975141
|
|
CHANDAN KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ODAPADA
|
OR-07-002-003-002/30810
(Balarampur)
|
2407002000NRG24210120241081039
|
25/01/2024
|
REENA PARIDA
|
2407002WL138725
|
REENA PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975116
|
|
REENA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ODAPADA
|
OR-07-002-003-002/330875
(Balarampur)
|
2407002000NRG24210120241081040
|
25/01/2024
|
KANCHAN PARIDA
|
2407002WL138725
|
KANCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975135
|
|
KANCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ODAPADA
|
OR-07-002-003-002/330891
(Balarampur)
|
2407002000NRG24210120241081063
|
25/01/2024
|
MONALISHA MAHUNTA
|
2407002WL138726
|
MONALISHA MAHUNTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975123
|
|
MONALISHA MAHUNTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ODAPADA
|
OR-07-002-003-002/330957
(Balarampur)
|
2407002000NRG24210120241081041
|
25/01/2024
|
PRAGATI BEHERA
|
2407002WL138725
|
PRAGATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975143
|
|
PRAGATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ODAPADA
|
OR-07-002-003-002/330969
(Balarampur)
|
2407002000NRG24210120241081043
|
25/01/2024
|
BABITA PRADHAN
|
2407002WL138725
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975136
|
|
BABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
45
|
ODAPADA
|
OR-07-002-003-002/331011
(Balarampur)
|
2407002000NRG24210120241081044
|
25/01/2024
|
BIJINI DEHURY
|
2407002WL138725
|
BIJINI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975137
|
|
Bijini Dehury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ODAPADA
|
OR-07-002-003-002/769
(Balarampur)
|
2407002000NRG24210120241081064
|
25/01/2024
|
Anjali Dehury
|
2407002WL138726
|
Anjali Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975134
|
|
Anjali Dehury
|
INDUSIND BANK(607189)
|
|
47
|
ODAPADA
|
OR-07-002-003-002/784
(Balarampur)
|
2407002000NRG24210120241081045
|
25/01/2024
|
BINATI SANDHA
|
2407002WL138725
|
BINATI SANDHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975120
|
|
MRS BINATI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ODAPADA
|
OR-07-002-003-002/819
(Balarampur)
|
2407002000NRG24210120241081047
|
25/01/2024
|
SANDEEP KUMAR ROUT
|
2407002WL138725
|
SANDEEP KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975122
|
|
SANDEEP KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ODAPADA
|
OR-07-002-003-002/849
(Balarampur)
|
2407002000NRG24210120241081048
|
25/01/2024
|
SAROJINI GHADEI
|
2407002WL138725
|
SAROJINI GHADEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975145
|
|
SAROJINI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ODAPADA
|
OR-07-002-003-002/852
(Balarampur)
|
2407002000NRG24210120241081049
|
25/01/2024
|
BANITA DAS
|
2407002WL138725
|
BANITA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975168
|
|
BANITA DAS
|
BANK OF BARODA(606985)
|
|
51
|
ODAPADA
|
OR-07-002-003-002/911
(Balarampur)
|
2407002000NRG24210120241081066
|
25/01/2024
|
BEBINA PIREI
|
2407002WL138726
|
BEBINA PIREI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975148
|
|
BEBINA PIREI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ODAPADA
|
OR-07-002-003-002/911
(Balarampur)
|
2407002000NRG24210120241081065
|
25/01/2024
|
SAROJ NAIK
|
2407002WL138726
|
SAROJ NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139975149
|
|
SAROJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ODAPADA
|
OR-07-002-003-002/955
(Balarampur)
|
2407002000NRG24210120241081051
|
25/01/2024
|
RANJAN KUMAR BEHERA
|
2407002WL138725
|
RANJAN KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975121
|
|
RANJAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ODAPADA
|
OR-07-002-003-002/967
(Balarampur)
|
2407002000NRG24210120241081052
|
25/01/2024
|
NAMITA MAHUNTA
|
2407002WL138725
|
NAMITA MAHUNTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975155
|
|
NAMITA MAHUNTA
|
UCO BANK(607066)
|
|
55
|
ODAPADA
|
OR-07-002-003-002/968
(Balarampur)
|
2407002000NRG24210120241081053
|
25/01/2024
|
NIASI NAIK
|
2407002WL138725
|
NIASI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139975146
|
|
NIASI NAIK
|
BANK OF BARODA(606985)
|
|
56
|
ODAPADA
|
OR-07-002-003-003/1364
(Balarampur)
|
2407002000NRG24210120241081068
|
25/01/2024
|
DILLIP KUMAR PRUSTY
|
2407002WL138726
|
DILLIP KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975115
|
|
DILIP KUMAR PRUSTY
|
CANARA BANK(508532)
|
|
57
|
ODAPADA
|
OR-07-002-003-003/30596
(Balarampur)
|
2407002000NRG24210120241081069
|
25/01/2024
|
SANTWANA KUMAR PRUSTY
|
2407002WL138726
|
SANTWANA KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975118
|
|
SANTWANA KUMAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ODAPADA
|
OR-07-002-003-003/30600
(Balarampur)
|
2407002000NRG24210120241081070
|
25/01/2024
|
MAHENDRA KUMAR BEHERA
|
2407002WL138726
|
MAHENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975114
|
|
MAHENDRA KUMAR BEHERA
|
UCO BANK(607066)
|
|
59
|
ODAPADA
|
OR-07-002-003-003/30623
(Balarampur)
|
2407002000NRG24210120241081072
|
25/01/2024
|
SANYASI KUMAR BEHERA
|
2407002WL138726
|
SANYASI KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975142
|
|
SANYASI KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ODAPADA
|
OR-07-002-003-003/330968
(Balarampur)
|
2407002000NRG24210120241081073
|
25/01/2024
|
SWARNALATA PRUSTY
|
2407002WL138726
|
SWARNALATA PRUSTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139975124
|
|
SWARNALATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|