|
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
|
NILGIRI
|
OR-05-018-021-001/10152
(TELIPAL)
|
2405018000NRG24120620230112547
|
14/06/2023
|
HARIHARA KHILAR
|
2405018WL005870
|
HARIHARA KHILAR
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457638
|
|
MR HARIHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-021-001/10160
(TELIPAL)
|
2405018000NRG24100620230108580
|
14/06/2023
|
MALLIMANI BARIK
|
2405018WL005665
|
MALLIMANI BARIK
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457568
|
|
MALIMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NILGIRI
|
OR-05-018-021-001/10170
(TELIPAL)
|
2405018000NRG24120620230112549
|
14/06/2023
|
Sasmita jena
|
2405018WL005870
|
Sasmita jena
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457608
|
|
SASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-001/10472
(TELIPAL)
|
2405018000NRG24100620230108581
|
14/06/2023
|
PRAMILA PADHAN
|
2405018WL005665
|
PRAMILA PADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457602
|
|
PRAMILA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-021-001/10474
(TELIPAL)
|
2405018000NRG24100620230108584
|
14/06/2023
|
SARASWATI PRADHAN
|
2405018WL005665
|
SARASWATI PRADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457639
|
|
Saraswati Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NILGIRI
|
OR-05-018-021-001/29180
(TELIPAL)
|
2405018000NRG24100620230108540
|
14/06/2023
|
SUBASINI PRADHAN
|
2405018WL005662
|
SUBASINI PRADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457569
|
|
SUBASINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-001/29180
(TELIPAL)
|
2405018000NRG24100620230108539
|
14/06/2023
|
SURENDRA PRADHAN
|
2405018WL005662
|
SURENDRA PRADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457571
|
|
Surendra Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-021-001/29335
(TELIPAL)
|
2405018000NRG24100620230108585
|
14/06/2023
|
DINABANDHU KHUNTIA
|
2405018WL005665
|
DINABANDHU KHUNTIA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457636
|
|
DINABANDHU KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-021-001/300029
(TELIPAL)
|
2405018000NRG24100620230108588
|
14/06/2023
|
NIRANJAN PADHAN
|
2405018WL005665
|
NIRANJAN PADHAN
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457574
|
|
NIRANJAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-021-001/488135
(TELIPAL)
|
2405018000NRG24100620230108589
|
14/06/2023
|
CHADAN KU JENA
|
2405018WL005665
|
CHADAN KU JENA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457575
|
|
CHANDAN KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NILGIRI
|
OR-05-018-021-002/10426
(TELIPAL)
|
2405018000NRG24100620230108591
|
14/06/2023
|
SATYABHAMA SANKHUA
|
2405018WL005665
|
SATYABHAMA SANKHUA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457603
|
|
Satyabhama Sankhua
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24100620230108541
|
14/06/2023
|
BAIKUNTHA DAS
|
2405018WL005662
|
BAIKUNTHA DAS
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457567
|
|
BAIKUNTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-021-002/11032
(TELIPAL)
|
2405018000NRG24100620230108569
|
14/06/2023
|
KINA MAJHI
|
2405018WL005663
|
KINA MAJHI
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457604
|
|
Kina Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NILGIRI
|
OR-05-018-021-002/11042
(TELIPAL)
|
2405018000NRG24120620230112600
|
14/06/2023
|
MINATI MARNDI
|
2405018WL005872
|
MINATI MARNDI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457573
|
|
Minati Marndi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NILGIRI
|
OR-05-018-021-002/11050
(TELIPAL)
|
2405018000NRG24120620230112551
|
14/06/2023
|
JANAKI PRADHAN
|
2405018WL005870
|
JANAKI PRADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457635
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24100620230108550
|
14/06/2023
|
KUNJABAN BEHERA
|
2405018WL005662
|
KUNJABAN BEHERA
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457607
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
NILGIRI
|
OR-05-018-021-002/29426
(TELIPAL)
|
2405018000NRG24120620230112603
|
14/06/2023
|
ARSHU HEMBRAM
|
2405018WL005872
|
ARSHU HEMBRAM
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457576
|
|
ARSHU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NILGIRI
|
OR-05-018-021-002/29432
(TELIPAL)
|
2405018000NRG24120620230112605
|
14/06/2023
|
SINGA MARANDI
|
2405018WL005872
|
SINGA MARANDI
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457605
|
|
Siniga Marndi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NILGIRI
|
OR-05-018-021-002/29441
(TELIPAL)
|
2405018000NRG24100620230108551
|
14/06/2023
|
FULLAMANI HANSDA
|
2405018WL005662
|
FULLAMANI HANSDA
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457578
|
|
PHULA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NILGIRI
|
OR-05-018-021-002/29441
(TELIPAL)
|
2405018000NRG24100620230108552
|
14/06/2023
|
RAMA HANSDA
|
2405018WL005662
|
RAMA HANSDA
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457577
|
|
RAMA HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NILGIRI
|
OR-05-018-021-002/29736
(TELIPAL)
|
2405018000NRG24100620230108553
|
14/06/2023
|
BAIDHAR MURMU
|
2405018WL005662
|
BAIDHAR MURMU
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457637
|
|
BAIDHAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NILGIRI
|
OR-05-018-021-002/29825
(TELIPAL)
|
2405018000NRG24100620230108573
|
14/06/2023
|
JALADHARA MALLIK
|
2405018WL005663
|
JALADHARA MALLIK
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457579
|
|
JALADHAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NILGIRI
|
OR-05-018-021-002/300004
(TELIPAL)
|
2405018000NRG24100620230108557
|
14/06/2023
|
RANJITA SING
|
2405018WL005662
|
RANJITA SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457570
|
|
RANJITA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NILGIRI
|
OR-05-018-021-002/300113
(TELIPAL)
|
2405018000NRG24100620230108576
|
14/06/2023
|
SHRIKRUSHNA SANKHUA
|
2405018WL005663
|
SHRIKRUSHNA SANKHUA
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457582
|
|
MR SRIKRUSHNA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-021-002/300114
(TELIPAL)
|
2405018000NRG24100620230108593
|
14/06/2023
|
GITANJALI SING
|
2405018WL005665
|
GITANJALI SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457606
|
|
Gitanjali sing
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NILGIRI
|
OR-05-018-021-002/300114
(TELIPAL)
|
2405018000NRG24100620230108592
|
14/06/2023
|
SAROJ KU SING
|
2405018WL005665
|
SAROJ KU SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457580
|
|
SAROJ KU SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-021-002/319422
(TELIPAL)
|
2405018000NRG24120620230112554
|
14/06/2023
|
Manoj Kumar Sankhua
|
2405018WL005870
|
Manoj Kumar Sankhua
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457572
|
|
MR MANOJ KUMAR SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-021-002/886610
(TELIPAL)
|
2405018000NRG24120620230112607
|
14/06/2023
|
Balhi Marndi
|
2405018WL005872
|
Balhi Marndi
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457581
|
|
MISS BAHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
29
|
NILGIRI
|
OR-05-018-021-001/10165
(TELIPAL)
|
2405018000NRG24120620230112548
|
14/06/2023
|
tulasi singha
|
2405018WL005870
|
tulasi singha
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457616
|
|
MRS TULASI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-021-001/10473
(TELIPAL)
|
2405018000NRG24100620230108582
|
14/06/2023
|
BAIDHARA PRADHAN
|
2405018WL005665
|
BAIDHARA PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457611
|
|
MR BAIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILGIRI
|
OR-05-018-021-001/29719
(TELIPAL)
|
2405018000NRG24100620230108587
|
14/06/2023
|
BIRA MARNDI
|
2405018WL005665
|
BIRA MARNDI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457610
|
|
MR BIRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILGIRI
|
OR-05-018-021-001/488135
(TELIPAL)
|
2405018000NRG24100620230108590
|
14/06/2023
|
MANOJ KUMAR JENA
|
2405018WL005665
|
MANOJ KUMAR JENA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457624
|
|
Manoj Kumar Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NILGIRI
|
OR-05-018-021-002/10428
(TELIPAL)
|
2405018000NRG24120620230112550
|
14/06/2023
|
Maheswar Sankhua
|
2405018WL005870
|
Maheswar Sankhua
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457609
|
|
MR MAHESWAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-021-002/10535
(TELIPAL)
|
2405018000NRG24100620230108560
|
14/06/2023
|
gajendra behera
|
2405018WL005663
|
gajendra behera
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457613
|
|
gajendra behera
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-021-002/10547
(TELIPAL)
|
2405018000NRG24100620230108563
|
14/06/2023
|
HEMALATA BEHERA
|
2405018WL005663
|
HEMALATA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457621
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24100620230108565
|
14/06/2023
|
SABITA BEHERA
|
2405018WL005663
|
SABITA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457614
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
NILGIRI
|
OR-05-018-021-002/10602
(TELIPAL)
|
2405018000NRG24100620230108546
|
14/06/2023
|
Sulekha behera
|
2405018WL005662
|
Sulekha behera
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457623
|
|
SULEKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NILGIRI
|
OR-05-018-021-002/10983
(TELIPAL)
|
2405018000NRG24100620230108547
|
14/06/2023
|
PARBATI
|
2405018WL005662
|
PARBATI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457612
|
|
MRS PARBATI PALATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILGIRI
|
OR-05-018-021-002/1423726
(TELIPAL)
|
2405018000NRG24120620230112552
|
14/06/2023
|
PADMINI PRADHAN
|
2405018WL005870
|
PADMINI PRADHAN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457622
|
|
PADMINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NILGIRI
|
OR-05-018-021-002/29412
(TELIPAL)
|
2405018000NRG24100620230108549
|
14/06/2023
|
BISIKESAN GHADEI
|
2405018WL005662
|
BISIKESAN GHADEI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457600
|
|
MR BISHIKESAN GHADEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILGIRI
|
OR-05-018-021-002/29426
(TELIPAL)
|
2405018000NRG24120620230112602
|
14/06/2023
|
RAM CH. HEMBRAM
|
2405018WL005872
|
RAM CH. HEMBRAM
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457601
|
|
MR RAMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24100620230108571
|
14/06/2023
|
Chandu soren
|
2405018WL005663
|
Chandu soren
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457615
|
|
MR CHANDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24100620230108572
|
14/06/2023
|
MALLI SAREN
|
2405018WL005663
|
MALLI SAREN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457619
|
|
MRS MALLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILGIRI
|
OR-05-018-021-002/29820
(TELIPAL)
|
2405018000NRG24100620230108554
|
14/06/2023
|
TAPAS KUMAR SHANKHUA
|
2405018WL005662
|
TAPAS KUMAR SHANKHUA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457625
|
|
TAPAS KUMAR SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
NILGIRI
|
OR-05-018-021-002/29931
(TELIPAL)
|
2405018000NRG24100620230108556
|
14/06/2023
|
GITANJALI BEHERA
|
2405018WL005662
|
GITANJALI BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457617
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILGIRI
|
OR-05-018-021-002/300107
(TELIPAL)
|
2405018000NRG24100620230108575
|
14/06/2023
|
Sabi Majhi
|
2405018WL005663
|
Sabi Majhi
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457618
|
|
MRS SABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILGIRI
|
OR-05-018-021-002/886610
(TELIPAL)
|
2405018000NRG24120620230112606
|
14/06/2023
|
Bhagaban Marndi
|
2405018WL005872
|
Bhagaban Marndi
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457620
|
|
BHAGABAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
48
|
NILGIRI
|
OR-05-018-021-001/10160
(TELIPAL)
|
2405018000NRG24100620230108579
|
14/06/2023
|
SHARAT BARIK
|
2405018WL005665
|
SHARAT BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457626
|
|
SHARAT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
NILGIRI
|
OR-05-018-021-001/10473
(TELIPAL)
|
2405018000NRG24100620230108583
|
14/06/2023
|
BASANTI
|
2405018WL005665
|
BASANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457629
|
|
BASANTI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24100620230108542
|
14/06/2023
|
TILOTTAMA DAS
|
2405018WL005662
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457594
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
NILGIRI
|
OR-05-018-021-002/10547
(TELIPAL)
|
2405018000NRG24100620230108562
|
14/06/2023
|
NABAGHANA BEHERA
|
2405018WL005663
|
NABAGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457597
|
|
NABAGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24100620230108564
|
14/06/2023
|
MAHESHWARA BEHERA
|
2405018WL005663
|
MAHESHWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457596
|
|
MAHESHWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
NILGIRI
|
OR-05-018-021-002/10593
(TELIPAL)
|
2405018000NRG24100620230108543
|
14/06/2023
|
SARASWATI BEHERA
|
2405018WL005662
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457584
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
NILGIRI
|
OR-05-018-021-002/10598
(TELIPAL)
|
2405018000NRG24100620230108567
|
14/06/2023
|
BRAHMANANDA
|
2405018WL005663
|
BRAHMANANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457593
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILGIRI
|
OR-05-018-021-002/10598
(TELIPAL)
|
2405018000NRG24100620230108566
|
14/06/2023
|
HARISH BEHERA
|
2405018WL005663
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457588
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
NILGIRI
|
OR-05-018-021-002/10598
(TELIPAL)
|
2405018000NRG24100620230108544
|
14/06/2023
|
SARASWATI
|
2405018WL005662
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457589
|
|
SARASWATI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
NILGIRI
|
OR-05-018-021-002/10602
(TELIPAL)
|
2405018000NRG24100620230108545
|
14/06/2023
|
SANJUKTA behera
|
2405018WL005662
|
SANJUKTA behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457590
|
|
SANJUKTA behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24100620230108568
|
14/06/2023
|
SAUDAMINI BEHERA
|
2405018WL005663
|
SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457591
|
|
SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
NILGIRI
|
OR-05-018-021-002/10635
(TELIPAL)
|
2405018000NRG24120620230112596
|
14/06/2023
|
PANAMANI
|
2405018WL005872
|
PANAMANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457592
|
|
PANAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
NILGIRI
|
OR-05-018-021-002/10635
(TELIPAL)
|
2405018000NRG24120620230112595
|
14/06/2023
|
SUNDAR MAHON HEMBRAM
|
2405018WL005872
|
SUNDAR MAHON HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457599
|
|
SUNDAR MAHON HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
NILGIRI
|
OR-05-018-021-002/10813
(TELIPAL)
|
2405018000NRG24120620230112597
|
14/06/2023
|
MAINA MURMU
|
2405018WL005872
|
MAINA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457634
|
|
MRS MAINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILGIRI
|
OR-05-018-021-002/10814
(TELIPAL)
|
2405018000NRG24120620230112598
|
14/06/2023
|
PHULAMANI HEMBRAM
|
2405018WL005872
|
PHULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457630
|
|
PHULAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
NILGIRI
|
OR-05-018-021-002/11042
(TELIPAL)
|
2405018000NRG24120620230112599
|
14/06/2023
|
BILA
|
2405018WL005872
|
BILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457598
|
|
BILA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
NILGIRI
|
OR-05-018-021-002/29262
(TELIPAL)
|
2405018000NRG24100620230108548
|
14/06/2023
|
SANAMANI KISKU
|
2405018WL005662
|
SANAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457631
|
|
SANAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
NILGIRI
|
OR-05-018-021-002/29301
(TELIPAL)
|
2405018000NRG24120620230112553
|
14/06/2023
|
JAYANTI BEHERA
|
2405018WL005870
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457628
|
|
Jayanti Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NILGIRI
|
OR-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24100620230108570
|
14/06/2023
|
JAMUNA BEHERA
|
2405018WL005663
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457585
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
NILGIRI
|
OR-05-018-021-002/29425
(TELIPAL)
|
2405018000NRG24120620230112601
|
14/06/2023
|
DULA HEMBRAM
|
2405018WL005872
|
DULA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457627
|
|
DULA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
NILGIRI
|
OR-05-018-021-002/29432
(TELIPAL)
|
2405018000NRG24120620230112604
|
14/06/2023
|
SURYANANDA MARANDI
|
2405018WL005872
|
SURYANANDA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457595
|
|
SURYANANDA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
NILGIRI
|
OR-05-018-021-002/29820
(TELIPAL)
|
2405018000NRG24100620230108555
|
14/06/2023
|
SABA SIRI SANKHUA
|
2405018WL005662
|
SABA SIRI SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457583
|
|
SABA SIRI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
NILGIRI
|
OR-05-018-021-002/29825
(TELIPAL)
|
2405018000NRG24100620230108574
|
14/06/2023
|
KAUSALLYA MALLIK
|
2405018WL005663
|
KAUSALLYA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457586
|
|
KAUSALLYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
NILGIRI
|
OR-05-018-021-002/300113
(TELIPAL)
|
2405018000NRG24100620230108577
|
14/06/2023
|
SHAKUNTALA SANKHUA
|
2405018WL005663
|
SHAKUNTALA SANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457587
|
|
SHAKUNTALA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
NILGIRI
|
OR-05-018-021-002/673346
(TELIPAL)
|
2405018000NRG24100620230108558
|
14/06/2023
|
BISHNU BEHERA
|
2405018WL005662
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621457632
|
|
BISHNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
NILGIRI
|
OR-05-018-021-002/673346
(TELIPAL)
|
2405018000NRG24100620230108559
|
14/06/2023
|
SASMITA BEHERA
|
2405018WL005662
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621457633
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|