|
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-21-006-021-006/228350
(URUKULA)
|
2421006021NRG23140320230891515
|
14/03/2023
|
PRABINA PRADHAN
|
2421006021WL060746
|
PRABINA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209146
|
|
Prabina Pradhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/288615
(URUKULA)
|
2421006021NRG23140320230891513
|
14/03/2023
|
CHINMAYA RAUL
|
2421006021WL060746
|
CHINMAYA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209157
|
|
MR CHINMAYA RAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/227948
(URUKULA)
|
2421006021NRG23140320230891499
|
14/03/2023
|
CHAKRADHAR ROUL
|
2421006021WL060745
|
CHAKRADHAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209156
|
|
CHAKRADHAR ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-002/228032
(URUKULA)
|
2421006021NRG23140320230891503
|
14/03/2023
|
AJIT KUMAR NAIK
|
2421006021WL060745
|
AJIT KUMAR NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209122
|
|
MR AJIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-002/228157
(URUKULA)
|
2421006021NRG23140320230891505
|
14/03/2023
|
JYOTSHNARANI PRADHAN
|
2421006021WL060745
|
JYOTSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209128
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/228160
(URUKULA)
|
2421006021NRG23140320230891506
|
14/03/2023
|
RAMESH CHANDRA RAUL
|
2421006021WL060745
|
RAMESH CHANDRA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209118
|
|
MR RAMESH CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-002/25382
(URUKULA)
|
2421006021NRG23140320230891507
|
14/03/2023
|
HIMANSU SEKHAR SAHU
|
2421006021WL060745
|
HIMANSU SEKHAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209123
|
|
MR HIMANSU SEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/25386
(URUKULA)
|
2421006021NRG23140320230891508
|
14/03/2023
|
JAGABANDHU SAHOO
|
2421006021WL060745
|
JAGABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209130
|
|
MR JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/228110
(URUKULA)
|
2421006021NRG23140320230891475
|
14/03/2023
|
RASMITA NAYAK
|
2421006021WL060743
|
RASMITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209119
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/288741
(URUKULA)
|
2421006021NRG23140320230891476
|
14/03/2023
|
SANTOSH NAYAK
|
2421006021WL060743
|
SANTOSH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209139
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228061
(URUKULA)
|
2421006021NRG23140320230891518
|
14/03/2023
|
PRATIBHA SAHOO
|
2421006021WL060746
|
PRATIBHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209150
|
|
PRATIVA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-009/288646
(URUKULA)
|
2421006021NRG23140320230891527
|
14/03/2023
|
SANTOSH MAJHI
|
2421006021WL060747
|
SANTOSH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209117
|
|
MR SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-009/288683
(URUKULA)
|
2421006021NRG23140320230891529
|
14/03/2023
|
PANKAJINI PADHAN
|
2421006021WL060747
|
PANKAJINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209127
|
|
MRS PANKAJINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG23140320230891532
|
14/03/2023
|
PUSHPANJALI MAJHI
|
2421006021WL060747
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209121
|
|
PUSHPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-010/27917
(URUKULA)
|
2421006021NRG23140320230891482
|
14/03/2023
|
RAJKISHOR MAJHI
|
2421006021WL060743
|
RAJKISHOR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209126
|
|
MR RAJKISHOR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-010/27936
(URUKULA)
|
2421006021NRG23140320230891485
|
14/03/2023
|
BANDANA NAYAK
|
2421006021WL060743
|
BANDANA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209124
|
|
MRS BANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-010/288746
(URUKULA)
|
2421006021NRG23140320230891487
|
14/03/2023
|
PRAMILA BEHERA
|
2421006021WL060744
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209141
|
|
MR PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-010/288747
(URUKULA)
|
2421006021NRG23140320230891489
|
14/03/2023
|
BANITA BEHERA
|
2421006021WL060744
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209120
|
|
MR BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-010/6896
(URUKULA)
|
2421006021NRG23140320230891492
|
14/03/2023
|
LAKSHMI MAJHI
|
2421006021WL060744
|
LAKSHMI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209133
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-010/6923
(URUKULA)
|
2421006021NRG23140320230891496
|
14/03/2023
|
LABANI BEHERA
|
2421006021WL060744
|
LABANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209125
|
|
MRS LABANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-010/6932
(URUKULA)
|
2421006021NRG23140320230891497
|
14/03/2023
|
AMITA DEHURY
|
2421006021WL060744
|
AMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209129
|
|
MR AMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/228032
(URUKULA)
|
2421006021NRG23140320230891504
|
14/03/2023
|
MILLI NAIK
|
2421006021WL060745
|
MILLI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209148
|
|
MILLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/25386
(URUKULA)
|
2421006021NRG23140320230891509
|
14/03/2023
|
GITANJALI SAHOO
|
2421006021WL060745
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209149
|
|
GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG23140320230891479
|
14/03/2023
|
BIDESI NAYAK
|
2421006021WL060743
|
BIDESI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209135
|
|
MR BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG23140320230891480
|
14/03/2023
|
PRABHASINI NAYAK
|
2421006021WL060743
|
PRABHASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209144
|
|
MS PRABHASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-005/6531
(URUKULA)
|
2421006021NRG23140320230891481
|
14/03/2023
|
PRAHLAD NAYAK
|
2421006021WL060743
|
PRAHLAD NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209137
|
|
MR PRAHLAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-008/228180
(URUKULA)
|
2421006021NRG23140320230891520
|
14/03/2023
|
RANJIT BEHERA
|
2421006021WL060746
|
RANJIT BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209151
|
|
MR RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-009/7478
(URUKULA)
|
2421006021NRG23140320230891531
|
14/03/2023
|
SHARADHA PADHAN
|
2421006021WL060747
|
SHARADHA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209145
|
|
MRS SHARADHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG23140320230891534
|
14/03/2023
|
GOURI MAJHI
|
2421006021WL060747
|
GOURI MAJHI
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497209138
|
|
MS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-010/27923
(URUKULA)
|
2421006021NRG23140320230891483
|
14/03/2023
|
SARASWATI MAJHI
|
2421006021WL060743
|
SARASWATI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209131
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-010/27926
(URUKULA)
|
2421006021NRG23140320230891484
|
14/03/2023
|
NALINI NAYAK
|
2421006021WL060743
|
NALINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209136
|
|
MS NALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-010/288745
(URUKULA)
|
2421006021NRG23140320230891486
|
14/03/2023
|
SWARNAPRAVA BEHERA
|
2421006021WL060743
|
SWARNAPRAVA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209140
|
|
MS SWARNA PRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-010/288747
(URUKULA)
|
2421006021NRG23140320230891488
|
14/03/2023
|
DWITIYA BEHERA
|
2421006021WL060744
|
DWITIYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209132
|
|
MR DWITIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-010/288749
(URUKULA)
|
2421006021NRG23140320230891491
|
14/03/2023
|
KAMALA BEHERA
|
2421006021WL060744
|
KAMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209142
|
|
MS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-010/288749
(URUKULA)
|
2421006021NRG23140320230891490
|
14/03/2023
|
MAHENDRA BEHERA
|
2421006021WL060744
|
MAHENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209143
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-010/6920
(URUKULA)
|
2421006021NRG23140320230891493
|
14/03/2023
|
SUKADEB SAHU
|
2421006021WL060744
|
SUKADEB SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209134
|
|
MR SUKADEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-010/6923
(URUKULA)
|
2421006021NRG23140320230891495
|
14/03/2023
|
AKSHAYA BEHERA
|
2421006021WL060744
|
AKSHAYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209147
|
|
AKSHAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-002/227947
(URUKULA)
|
2421006021NRG23140320230891498
|
14/03/2023
|
PUSPANJALI SAHOO
|
2421006021WL060745
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209107
|
|
PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-002/227948
(URUKULA)
|
2421006021NRG23140320230891500
|
14/03/2023
|
BHARATI ROUL
|
2421006021WL060745
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209114
|
|
BHARATI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-002/227976
(URUKULA)
|
2421006021NRG23140320230891501
|
14/03/2023
|
SANJU KAT SAHOO
|
2421006021WL060745
|
SANJU KAT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209155
|
|
SANJUKTA SAHOO W/O-KRUSHNA CH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-002/227990
(URUKULA)
|
2421006021NRG23140320230891502
|
14/03/2023
|
DINABANDHU NAIK
|
2421006021WL060745
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209112
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-002/25397
(URUKULA)
|
2421006021NRG23140320230891510
|
14/03/2023
|
BANAMBAR PRADHAN
|
2421006021WL060745
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209102
|
|
BANAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-002/25397
(URUKULA)
|
2421006021NRG23140320230891511
|
14/03/2023
|
SULOCHANA PRADHAN
|
2421006021WL060745
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209153
|
|
SULOCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-002/7107
(URUKULA)
|
2421006021NRG23140320230891512
|
14/03/2023
|
NIRAKAR SETHI
|
2421006021WL060745
|
NIRAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209109
|
|
NIRAKAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-003/6974
(URUKULA)
|
2421006021NRG23140320230891523
|
14/03/2023
|
PATA DEHURY
|
2421006021WL060747
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209101
|
|
PATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-005/288741
(URUKULA)
|
2421006021NRG23140320230891477
|
14/03/2023
|
LIPI NAYAK
|
2421006021WL060743
|
LIPI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209158
|
|
LIPI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-005/6526
(URUKULA)
|
2421006021NRG23140320230891478
|
14/03/2023
|
MANJULA NAYAK
|
2421006021WL060743
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209103
|
|
MANJULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-006/228076
(URUKULA)
|
2421006021NRG23140320230891514
|
14/03/2023
|
NARAYANA BEHERA
|
2421006021WL060746
|
NARAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209113
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-006/288610
(URUKULA)
|
2421006021NRG23140320230891516
|
14/03/2023
|
KARMAMAYA DEHURI
|
2421006021WL060746
|
KARMAMAYA DEHURI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0497209116
|
|
KARMA MAY DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23140320230891517
|
14/03/2023
|
MALLI PRADHAN
|
2421006021WL060746
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209160
|
|
MALLI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/228066
(URUKULA)
|
2421006021NRG23140320230891519
|
14/03/2023
|
UMAKANTA SAHOO
|
2421006021WL060746
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209159
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-008/288711
(URUKULA)
|
2421006021NRG23140320230891521
|
14/03/2023
|
RASESWARI MAJHI
|
2421006021WL060746
|
RASESWARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209106
|
|
RASESWARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-008/7754
(URUKULA)
|
2421006021NRG23140320230891522
|
14/03/2023
|
SULOCHANA SAHOO
|
2421006021WL060746
|
SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209115
|
|
SULOCHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-009/27831
(URUKULA)
|
2421006021NRG23140320230891524
|
14/03/2023
|
NIRMALA MAJHI
|
2421006021WL060747
|
NIRMALA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209108
|
|
NIRMAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-009/27833
(URUKULA)
|
2421006021NRG23140320230891525
|
14/03/2023
|
LATA PADHAN
|
2421006021WL060747
|
LATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209111
|
|
LATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-009/27839
(URUKULA)
|
2421006021NRG23140320230891526
|
14/03/2023
|
LABANGA PADHAN
|
2421006021WL060747
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209110
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-009/288681
(URUKULA)
|
2421006021NRG23140320230891528
|
14/03/2023
|
MAMATA PADHAN
|
2421006021WL060747
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497209154
|
|
MAMATA PADHAN
|
BANK OF BARODA(606985)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-009/7463
(URUKULA)
|
2421006021NRG23140320230891530
|
14/03/2023
|
NRUPATI PADHAN
|
2421006021WL060747
|
NRUPATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209105
|
|
NRUPATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG23140320230891533
|
14/03/2023
|
RABI MAJHI
|
2421006021WL060747
|
RABI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209104
|
|
RABINDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-010/6920
(URUKULA)
|
2421006021NRG23140320230891494
|
14/03/2023
|
JAYANTI SAHOO
|
2421006021WL060744
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0497209152
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|