|
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
|
KAPTIPADA
|
OR-04-054-015-002/2940
(MAJHIGADIA)
|
2404054015NRG24020320242187398
|
03/03/2024
|
RAYA HANSDA
|
2404054015WL242584
|
RAYA HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590258
|
|
RAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-015-002/2940
(MAJHIGADIA)
|
2404054015NRG24020320242187399
|
03/03/2024
|
RAYA HANSDA
|
2404054015WL242584
|
RAYA HANSDA
|
00048
|
BKID0005480
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590257
|
|
RAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-015-002/30530
(MAJHIGADIA)
|
2404054015NRG24020320242187457
|
03/03/2024
|
AHALYA SINGHA
|
2404054015WL242601
|
AHALYA SINGHA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801590213
|
|
AHALYA SINGHA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-015-002/31181
(MAJHIGADIA)
|
2404054015NRG24020320242187367
|
03/03/2024
|
BUDHUNI SINGH
|
2404054015WL242578
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590211
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPTIPADA
|
OR-04-054-015-002/31181
(MAJHIGADIA)
|
2404054015NRG24020320242187368
|
03/03/2024
|
BUDHUNI SINGH
|
2404054015WL242578
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590212
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24020320242187374
|
03/03/2024
|
SAHADEB SALANGI
|
2404054015WL242578
|
SAHADEB SALANGI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590256
|
|
SAHADEB SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24020320242187372
|
03/03/2024
|
SAHADEB SALANGI
|
2404054015WL242578
|
SAHADEB SALANGI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590255
|
|
SAHADEB SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-015-001/30405
(MAJHIGADIA)
|
2404054015NRG24020320242187386
|
03/03/2024
|
MANGAL SING
|
2404054015WL242584
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590239
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-015-001/30405
(MAJHIGADIA)
|
2404054015NRG24020320242187387
|
03/03/2024
|
MANGAL SING
|
2404054015WL242584
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590238
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-015-002/2756
(MAJHIGADIA)
|
2404054015NRG24020320242187438
|
03/03/2024
|
DASARATH BHOI
|
2404054015WL242597
|
DASARATH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590254
|
|
DASARATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-015-002/2756
(MAJHIGADIA)
|
2404054015NRG24020320242187439
|
03/03/2024
|
PADMABATI BHOI
|
2404054015WL242597
|
PADMABATI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590222
|
|
PADMABATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-015-002/2790
(MAJHIGADIA)
|
2404054015NRG24020320242187440
|
03/03/2024
|
ABHAY KU. SINGH
|
2404054015WL242597
|
ABHAY KU. SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590202
|
|
ABHAY SINGHA
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24020320242187388
|
03/03/2024
|
JADUNATH HANSDA
|
2404054015WL242584
|
JADUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590251
|
|
JADUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24020320242187390
|
03/03/2024
|
JADUNATH HANSDA
|
2404054015WL242584
|
JADUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590250
|
|
JADUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24020320242187391
|
03/03/2024
|
SUNAMANI HANSDA
|
2404054015WL242584
|
SUNAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590217
|
|
SUNAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24020320242187389
|
03/03/2024
|
SUNAMANI HANSDA
|
2404054015WL242584
|
SUNAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590216
|
|
SUNAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-015-002/2793
(MAJHIGADIA)
|
2404054015NRG24020320242187392
|
03/03/2024
|
Rupae murmu
|
2404054015WL242584
|
Rupae murmu
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590200
|
|
Rupae murmu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-015-002/2793
(MAJHIGADIA)
|
2404054015NRG24020320242187393
|
03/03/2024
|
Rupae murmu
|
2404054015WL242584
|
Rupae murmu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590201
|
|
Rupae murmu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-015-002/2794
(MAJHIGADIA)
|
2404054015NRG24020320242187326
|
03/03/2024
|
GOJENDRA NATH
|
2404054015WL242576
|
GOJENDRA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590276
|
|
GOJENDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-015-002/2794
(MAJHIGADIA)
|
2404054015NRG24020320242187327
|
03/03/2024
|
GOJENDRA NATH
|
2404054015WL242576
|
GOJENDRA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590275
|
|
GOJENDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-015-002/2868
(MAJHIGADIA)
|
2404054015NRG24020320242187328
|
03/03/2024
|
MINATI SING
|
2404054015WL242576
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590198
|
|
MINATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPTIPADA
|
OR-04-054-015-002/2868
(MAJHIGADIA)
|
2404054015NRG24020320242187329
|
03/03/2024
|
MINATI SING
|
2404054015WL242576
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590199
|
|
MINATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-015-002/2872
(MAJHIGADIA)
|
2404054015NRG24020320242187330
|
03/03/2024
|
MINJARI SING
|
2404054015WL242576
|
MINJARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590215
|
|
MINJARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-015-002/2872
(MAJHIGADIA)
|
2404054015NRG24020320242187331
|
03/03/2024
|
MINJARI SING
|
2404054015WL242576
|
MINJARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590214
|
|
MINJARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-015-002/2879
(MAJHIGADIA)
|
2404054015NRG24020320242187394
|
03/03/2024
|
KRUSHNA BEHERA
|
2404054015WL242584
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590274
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-015-002/2879
(MAJHIGADIA)
|
2404054015NRG24020320242187395
|
03/03/2024
|
KRUSHNA BEHERA
|
2404054015WL242584
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590273
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-015-002/2897
(MAJHIGADIA)
|
2404054015NRG24020320242187441
|
03/03/2024
|
RANJAN SIMINAKIA
|
2404054015WL242597
|
RANJAN SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590218
|
|
RANJAN SIMINAKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAPTIPADA
|
OR-04-054-015-002/2901
(MAJHIGADIA)
|
2404054015NRG24020320242187396
|
03/03/2024
|
BASANTI SING
|
2404054015WL242584
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801590228
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-015-002/2901
(MAJHIGADIA)
|
2404054015NRG24020320242187397
|
03/03/2024
|
BASANTI SING
|
2404054015WL242584
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801590227
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-015-002/2927
(MAJHIGADIA)
|
2404054015NRG24020320242187332
|
03/03/2024
|
USHAMANI MIRIDIA
|
2404054015WL242576
|
USHAMANI MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590271
|
|
USHAMANI MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-015-002/2927
(MAJHIGADIA)
|
2404054015NRG24020320242187333
|
03/03/2024
|
USHAMANI MIRIDIA
|
2404054015WL242576
|
USHAMANI MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590270
|
|
USHAMANI MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24020320242187355
|
03/03/2024
|
MAHENDRA DALEI
|
2404054015WL242578
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590226
|
|
NAHENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24020320242187356
|
03/03/2024
|
MAHENDRA DALEI
|
2404054015WL242578
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590225
|
|
NAHENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-015-002/2932
(MAJHIGADIA)
|
2404054015NRG24020320242187442
|
03/03/2024
|
ANADI JALIAL
|
2404054015WL242597
|
ANADI JALIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590272
|
|
ANADI JALIAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-015-002/2952
(MAJHIGADIA)
|
2404054015NRG24020320242187487
|
03/03/2024
|
RAHAS SALANGI
|
2404054015WL242619
|
RAHAS SALANGI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801590262
|
|
RASA SALANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAPTIPADA
|
OR-04-054-015-002/2984
(MAJHIGADIA)
|
2404054015NRG24020320242187335
|
03/03/2024
|
SARASWATI PATRA
|
2404054015WL242576
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590203
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-015-002/2984
(MAJHIGADIA)
|
2404054015NRG24020320242187337
|
03/03/2024
|
SARASWATI PATRA
|
2404054015WL242576
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590204
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-015-002/2984
(MAJHIGADIA)
|
2404054015NRG24020320242187334
|
03/03/2024
|
SRIDHRA PATRA
|
2404054015WL242576
|
SRIDHRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590265
|
|
SRIDHRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-015-002/2984
(MAJHIGADIA)
|
2404054015NRG24020320242187336
|
03/03/2024
|
SRIDHRA PATRA
|
2404054015WL242576
|
SRIDHRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590266
|
|
SRIDHRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-015-002/2986
(MAJHIGADIA)
|
2404054015NRG24020320242187338
|
03/03/2024
|
BHART MIRIDIA
|
2404054015WL242576
|
BHART MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590268
|
|
BHART MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-015-002/2986
(MAJHIGADIA)
|
2404054015NRG24020320242187339
|
03/03/2024
|
BHART MIRIDIA
|
2404054015WL242576
|
BHART MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590267
|
|
BHART MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-015-002/2990
(MAJHIGADIA)
|
2404054015NRG24020320242187340
|
03/03/2024
|
BHAGABT BEHERA
|
2404054015WL242576
|
BHAGABT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590241
|
|
BHAGABT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-015-002/2990
(MAJHIGADIA)
|
2404054015NRG24020320242187341
|
03/03/2024
|
BHAGABT BEHERA
|
2404054015WL242576
|
BHAGABT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590240
|
|
BHAGABT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-015-002/30082
(MAJHIGADIA)
|
2404054015NRG24020320242187342
|
03/03/2024
|
KHELARAM MURMU
|
2404054015WL242576
|
KHELARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590264
|
|
KHELARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-015-002/30082
(MAJHIGADIA)
|
2404054015NRG24020320242187343
|
03/03/2024
|
KHELARAM MURMU
|
2404054015WL242576
|
KHELARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590263
|
|
KHELARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-015-002/3030
(MAJHIGADIA)
|
2404054015NRG24020320242187357
|
03/03/2024
|
MANAK MURMU
|
2404054015WL242578
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590237
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-015-002/3030
(MAJHIGADIA)
|
2404054015NRG24020320242187358
|
03/03/2024
|
MANAK MURMU
|
2404054015WL242578
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590236
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-015-002/30342
(MAJHIGADIA)
|
2404054015NRG24020320242187456
|
03/03/2024
|
RASMITA PATRA
|
2404054015WL242601
|
RASMITA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801590221
|
|
RASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-015-002/30417
(MAJHIGADIA)
|
2404054015NRG24020320242187443
|
03/03/2024
|
BHULA MURMU
|
2404054015WL242597
|
BHULA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590231
|
|
BHULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24020320242187360
|
03/03/2024
|
KAMALAKANTA PADHURIA
|
2404054015WL242578
|
KAMALAKANTA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590208
|
|
KAMALAKANTA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24020320242187362
|
03/03/2024
|
KAMALAKANTA PADHURIA
|
2404054015WL242578
|
KAMALAKANTA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590210
|
|
KAMALAKANTA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24020320242187361
|
03/03/2024
|
SABITA PADHURIA
|
2404054015WL242578
|
SABITA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590209
|
|
SABITA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24020320242187359
|
03/03/2024
|
SABITA PADHURIA
|
2404054015WL242578
|
SABITA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590207
|
|
SABITA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-015-002/3051
(MAJHIGADIA)
|
2404054015NRG24020320242187444
|
03/03/2024
|
LAXMI BISWAL
|
2404054015WL242597
|
LAXMI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590223
|
|
LAXMI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-015-002/30542
(MAJHIGADIA)
|
2404054015NRG24020320242187445
|
03/03/2024
|
DUHLA BINDHANI
|
2404054015WL242597
|
DUHLA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590230
|
|
DUHLA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-015-002/3066
(MAJHIGADIA)
|
2404054015NRG24020320242187446
|
03/03/2024
|
DUGI SING
|
2404054015WL242597
|
DUGI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590224
|
|
DUGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-015-002/30724
(MAJHIGADIA)
|
2404054015NRG24020320242187363
|
03/03/2024
|
PABITRA SAMAL
|
2404054015WL242578
|
PABITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590220
|
|
PABITRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-015-002/30724
(MAJHIGADIA)
|
2404054015NRG24020320242187364
|
03/03/2024
|
PABITRA SAMAL
|
2404054015WL242578
|
PABITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590219
|
|
PABITRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-015-002/30772
(MAJHIGADIA)
|
2404054015NRG24020320242187447
|
03/03/2024
|
PABITRA PANIGRAHI
|
2404054015WL242597
|
PABITRA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590205
|
|
PABITRA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-015-002/30836
(MAJHIGADIA)
|
2404054015NRG24020320242187365
|
03/03/2024
|
PRABHAKAR BISWAL
|
2404054015WL242578
|
PRABHAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590247
|
|
PRABHAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-015-002/30836
(MAJHIGADIA)
|
2404054015NRG24020320242187366
|
03/03/2024
|
PRABHAKAR BISWAL
|
2404054015WL242578
|
PRABHAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590246
|
|
PRABHAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-015-002/3088
(MAJHIGADIA)
|
2404054015NRG24020320242187448
|
03/03/2024
|
RUPA HO
|
2404054015WL242597
|
RUPA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590269
|
|
RUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-015-002/3094
(MAJHIGADIA)
|
2404054015NRG24020320242187465
|
03/03/2024
|
PARBATI BINDHANI
|
2404054015WL242605
|
PARBATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801590245
|
|
MRS PARBATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-015-002/3094
(MAJHIGADIA)
|
2404054015NRG24020320242187464
|
03/03/2024
|
SANTOSH BINDHANI
|
2404054015WL242605
|
SANTOSH BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801590244
|
|
SANTOSH BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-015-002/3164
(MAJHIGADIA)
|
2404054015NRG24020320242187449
|
03/03/2024
|
KRUSHNA SENAPATI
|
2404054015WL242597
|
KRUSHNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590229
|
|
KRUSHNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-015-002/3169
(MAJHIGADIA)
|
2404054015NRG24020320242187450
|
03/03/2024
|
HARASMANI DAKUA
|
2404054015WL242597
|
HARASMANI DAKUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590206
|
|
HARASMANI DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-015-002/3177
(MAJHIGADIA)
|
2404054015NRG24020320242187369
|
03/03/2024
|
BIMALA SIMINAKIA
|
2404054015WL242578
|
BIMALA SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590243
|
|
BIMALA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-015-002/3177
(MAJHIGADIA)
|
2404054015NRG24020320242187370
|
03/03/2024
|
BIMALA SIMINAKIA
|
2404054015WL242578
|
BIMALA SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590242
|
|
BIMALA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-015-002/3178
(MAJHIGADIA)
|
2404054015NRG24020320242187451
|
03/03/2024
|
PURNA CH SIMINAKIA
|
2404054015WL242597
|
PURNA CH SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590261
|
|
PURNA CH SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-015-002/3249
(MAJHIGADIA)
|
2404054015NRG24020320242187344
|
03/03/2024
|
RAGHUNATH BISWAL
|
2404054015WL242576
|
RAGHUNATH BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590260
|
|
RAGHUNATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-015-002/3249
(MAJHIGADIA)
|
2404054015NRG24020320242187345
|
03/03/2024
|
RAGHUNATH BISWAL
|
2404054015WL242576
|
RAGHUNATH BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590259
|
|
RAGHUNATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24020320242187371
|
03/03/2024
|
CHINTAMANI SALANGI
|
2404054015WL242578
|
CHINTAMANI SALANGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590252
|
|
CHINTAMANI SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24020320242187373
|
03/03/2024
|
CHINTAMANI SALANGI
|
2404054015WL242578
|
CHINTAMANI SALANGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590253
|
|
CHINTAMANI SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-015-002/3269
(MAJHIGADIA)
|
2404054015NRG24020320242187375
|
03/03/2024
|
SITARAM MURMU
|
2404054015WL242578
|
SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590235
|
|
SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-015-002/3269
(MAJHIGADIA)
|
2404054015NRG24020320242187376
|
03/03/2024
|
SITARAM MURMU
|
2404054015WL242578
|
SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590234
|
|
SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-015-002/3302
(MAJHIGADIA)
|
2404054015NRG24020320242187377
|
03/03/2024
|
BUDHIRAM SING
|
2404054015WL242578
|
BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590233
|
|
BUDHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-015-002/3302
(MAJHIGADIA)
|
2404054015NRG24020320242187378
|
03/03/2024
|
BUDHIRAM SING
|
2404054015WL242578
|
BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590232
|
|
BUDHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24020320242187379
|
03/03/2024
|
JARA MIRIDIA
|
2404054015WL242578
|
JARA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590249
|
|
JARA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24020320242187380
|
03/03/2024
|
JARA MIRIDIA
|
2404054015WL242578
|
JARA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801590248
|
|
JARA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127506
|
127506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141015
|
141015
|
|
|
|
|
|
|
|