|
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
|
JOSHIPUR
|
OR-04-051-015-001/7995
(MATIAGARH)
|
2404051015NRG24120120242044638
|
12/01/2024
|
ANJALI SOREN
|
2404051015WL221445
|
ANJALI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664126
|
|
ANJALI SOREN W/O BIDAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268583
(MATIAGARH)
|
2404051015NRG24120120242044769
|
12/01/2024
|
DILLIP KU. BEHERA
|
2404051015WL221493
|
DILLIP KU. BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664117
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24120120242044654
|
12/01/2024
|
MANGULU RAM SETHI
|
2404051015WL221451
|
MANGULU RAM SETHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669664116
|
|
MANGULU RAM SETHI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/26664
(MATIAGARH)
|
2404051015NRG24120120242044657
|
12/01/2024
|
JHILLI DEHURY
|
2404051015WL221452
|
JHILLI DEHURY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664120
|
|
JHILLI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/268483-A
(MATIAGARH)
|
2404051015NRG24120120242044721
|
12/01/2024
|
MAUJA NAIK
|
2404051015WL221479
|
MAUJA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664118
|
|
MAUJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268535
(MATIAGARH)
|
2404051015NRG24120120242044644
|
12/01/2024
|
PADMINI DEHURI
|
2404051015WL221447
|
PADMINI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664123
|
|
PADMINI DEHURI W/O DALAGOBINDA DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/268544
(MATIAGARH)
|
2404051015NRG24120120242044658
|
12/01/2024
|
JIRA HO
|
2404051015WL221453
|
JIRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664127
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/268548
(MATIAGARH)
|
2404051015NRG24120120242044701
|
12/01/2024
|
PANKAJINI SETHI
|
2404051015WL221469
|
PANKAJINI SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664122
|
|
PANKAJINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/7783
(MATIAGARH)
|
2404051015NRG24120120242044647
|
12/01/2024
|
SUMITRA NAIK
|
2404051015WL221448
|
SUMITRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664130
|
|
SUMITRA NAIK W/O CHANDRAMOHAN NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/7877
(MATIAGARH)
|
2404051015NRG24120120242044645
|
12/01/2024
|
LILABATI DEHURI
|
2404051015WL221447
|
LILABATI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664119
|
|
LILABATI DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/7922
(MATIAGARH)
|
2404051015NRG24120120242044640
|
12/01/2024
|
BALI NAIK
|
2404051015WL221445
|
BALI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664129
|
|
BALI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/7935
(MATIAGARH)
|
2404051015NRG24120120242044660
|
12/01/2024
|
MRS SOMBARI NAIK
|
2404051015WL221454
|
MRS SOMBARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664150
|
|
MRS SOMBARI NAIK
|
INDUSIND BANK(607189)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/9017
(MATIAGARH)
|
2404051015NRG24120120242044648
|
12/01/2024
|
LAXMIKANTA BEHERA
|
2404051015WL221448
|
LAXMIKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664121
|
|
LAKSHMIKANT BEHERA S/O NIRAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/9124-A
(MATIAGARH)
|
2404051015NRG24120120242044700
|
12/01/2024
|
BASANTI PATRA
|
2404051015WL221468
|
BASANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664128
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-010/26798
(MATIAGARH)
|
2404051015NRG24120120242044642
|
12/01/2024
|
MAKIRI NAIK
|
2404051015WL221446
|
MAKIRI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664131
|
|
MAKARI NAIK W/O NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24120120242044709
|
12/01/2024
|
DANAGI SOREN
|
2404051015WL221471
|
DANAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664124
|
|
DANAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-010/8048
(MATIAGARH)
|
2404051015NRG24120120242044711
|
12/01/2024
|
MANGULI HO
|
2404051015WL221472
|
MANGULI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664125
|
|
MANGULI HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-015-003/268551
(MATIAGARH)
|
2404051015NRG24120120242044687
|
12/01/2024
|
Miss. BABITA MOHANTA
|
2404051015WL221465
|
Miss. BABITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664109
|
|
MISS BABITA MOHNATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-003/268551
(MATIAGARH)
|
2404051015NRG24120120242044686
|
12/01/2024
|
Mr. UMESH MAHANTA
|
2404051015WL221465
|
Mr. UMESH MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664132
|
|
MR UMESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-003/8303
(MATIAGARH)
|
2404051015NRG24120120242044719
|
12/01/2024
|
Mr. SAMIR BEHERA
|
2404051015WL221478
|
Mr. SAMIR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664112
|
|
Mr. SAMIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-003/8315
(MATIAGARH)
|
2404051015NRG24120120242044720
|
12/01/2024
|
SANJUKTA NAYAK
|
2404051015WL221478
|
SANJUKTA NAYAK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669664151
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-006/268283
(MATIAGARH)
|
2404051015NRG24120120242044729
|
12/01/2024
|
MR. MANARANJAN MOHANTA
|
2404051015WL221483
|
MR. MANARANJAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664110
|
|
MR. MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-006/268283
(MATIAGARH)
|
2404051015NRG24120120242044730
|
12/01/2024
|
Mrs. SEEMA MOHANTA
|
2404051015WL221483
|
Mrs. SEEMA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664111
|
|
SEEMA MOHANTA W/O MANARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-006/8172
(MATIAGARH)
|
2404051015NRG24120120242044893
|
12/01/2024
|
Mr. ASHISH KUMAR BEHERA
|
2404051015WL221510
|
Mr. ASHISH KUMAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664114
|
|
Mr. ASHISH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24120120242044655
|
12/01/2024
|
Mrs. JANHABI SETHY
|
2404051015WL221451
|
Mrs. JANHABI SETHY
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669664133
|
|
MRS JANHABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-007/268545
(MATIAGARH)
|
2404051015NRG24120120242044661
|
12/01/2024
|
Mr. SUKADEV BEHERA
|
2404051015WL221455
|
Mr. SUKADEV BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664113
|
|
SUKADEV BEHERA
|
CANARA BANK(508532)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-007/7774
(MATIAGARH)
|
2404051015NRG24120120242044715
|
12/01/2024
|
SITA DEHURI
|
2404051015WL221475
|
SITA DEHURI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664152
|
|
SITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-007/7778-A
(MATIAGARH)
|
2404051015NRG24120120242044670
|
12/01/2024
|
BASANTI LOHAR
|
2404051015WL221459
|
BASANTI LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664134
|
|
MRS BASANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/9143-A
(MATIAGARH)
|
2404051015NRG24120120242044699
|
12/01/2024
|
PYARIMOHAN HO
|
2404051015WL221467
|
PYARIMOHAN HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664115
|
|
MR PYARIMOHAN HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-010/8116
(MATIAGARH)
|
2404051015NRG24120120242044688
|
12/01/2024
|
SANGITA NAIK
|
2404051015WL221465
|
SANGITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664135
|
|
SANGITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-015-003/8299
(MATIAGARH)
|
2404051015NRG24120120242044723
|
12/01/2024
|
MANGALI
|
2404051015WL221481
|
MANGALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664106
|
|
MANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-005/268553
(MATIAGARH)
|
2404051015NRG24120120242044639
|
12/01/2024
|
GOLAPI HO
|
2404051015WL221445
|
GOLAPI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664108
|
|
GOLAPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24120120242044733
|
12/01/2024
|
ANITA NAIK
|
2404051015WL221485
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664145
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24120120242044732
|
12/01/2024
|
DAMBARU DHAR NAIK
|
2404051015WL221485
|
DAMBARU DHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664148
|
|
DAMBARU DHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-006/26710
(MATIAGARH)
|
2404051015NRG24120120242044649
|
12/01/2024
|
MR PRAMOD KUMAR MOHANTA
|
2404051015WL221449
|
MR PRAMOD KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664100
|
|
PRAMOD KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-006/26710
(MATIAGARH)
|
2404051015NRG24120120242044650
|
12/01/2024
|
SMT SASAMITA MOHANTA
|
2404051015WL221449
|
SMT SASAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664102
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-006/26711
(MATIAGARH)
|
2404051015NRG24120120242044652
|
12/01/2024
|
BIMALA MOHANTA
|
2404051015WL221449
|
BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664098
|
|
BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-006/26711
(MATIAGARH)
|
2404051015NRG24120120242044651
|
12/01/2024
|
PARESH CHANDRA MOHANTA
|
2404051015WL221449
|
PARESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664149
|
|
PARESH MAHANTA S/O-RAJAKISOR
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-006/268294
(MATIAGARH)
|
2404051015NRG24120120242044656
|
12/01/2024
|
MRS ANUPAMA MOHANTA
|
2404051015WL221452
|
MRS ANUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669664140
|
|
MRS ANUPAMA MOHANTA
|
INDUSIND BANK(607189)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-006/8158
(MATIAGARH)
|
2404051015NRG24120120242044710
|
12/01/2024
|
MRS JAGATI MOHANTA
|
2404051015WL221472
|
MRS JAGATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664099
|
|
JAGATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-006/8248
(MATIAGARH)
|
2404051015NRG24120120242044770
|
12/01/2024
|
MRS MANJUSHREE MOHANTA
|
2404051015WL221493
|
MRS MANJUSHREE MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664103
|
|
MANJUSHREE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-007/26579-A
(MATIAGARH)
|
2404051015NRG24120120242044704
|
12/01/2024
|
MR BIRENDRA NATH SETHI
|
2404051015WL221470
|
MR BIRENDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664146
|
|
MR BIRENDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-007/26579-A
(MATIAGARH)
|
2404051015NRG24120120242044705
|
12/01/2024
|
SABITA SETHI
|
2404051015WL221470
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664137
|
|
MRS SABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-007/268277
(MATIAGARH)
|
2404051015NRG24120120242044680
|
12/01/2024
|
MR CHARU CHARAN HO
|
2404051015WL221463
|
MR CHARU CHARAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664141
|
|
MR CHARU CHARAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-007/268277
(MATIAGARH)
|
2404051015NRG24120120242044681
|
12/01/2024
|
MRS BHAGABATI HO
|
2404051015WL221463
|
MRS BHAGABATI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669664142
|
|
MRS BHAGABATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-007/268546
(MATIAGARH)
|
2404051015NRG24120120242044646
|
12/01/2024
|
SMT MOUSUMI SETHI
|
2404051015WL221448
|
SMT MOUSUMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664101
|
|
SMT MOUSUMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-007/7773
(MATIAGARH)
|
2404051015NRG24120120242044659
|
12/01/2024
|
MRS GAHAMI NAIK
|
2404051015WL221454
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664136
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-007/7822
(MATIAGARH)
|
2404051015NRG24120120242044702
|
12/01/2024
|
HRUSIKESH NAIK
|
2404051015WL221469
|
HRUSIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664147
|
|
HRUSIKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-007/7822
(MATIAGARH)
|
2404051015NRG24120120242044703
|
12/01/2024
|
NETA NAIK
|
2404051015WL221469
|
NETA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664138
|
|
NETA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-007/7858
(MATIAGARH)
|
2404051015NRG24120120242044653
|
12/01/2024
|
SMT SABITRI DEHURI
|
2404051015WL221450
|
SMT SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664105
|
|
SMT SABITRI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-007/7905
(MATIAGARH)
|
2404051015NRG24120120242044706
|
12/01/2024
|
SMT BUDHUNI DEHURI
|
2404051015WL221470
|
SMT BUDHUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664104
|
|
SMT BUDHUNI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-007/7918
(MATIAGARH)
|
2404051015NRG24120120242044662
|
12/01/2024
|
KARYI NAIK
|
2404051015WL221455
|
KARYI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664097
|
|
KARYI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-007/9014-A
(MATIAGARH)
|
2404051015NRG24120120242044707
|
12/01/2024
|
MRS SAUDAMINI SETHI
|
2404051015WL221471
|
MRS SAUDAMINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664139
|
|
MRS SAUDAMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-007/9072-A
(MATIAGARH)
|
2404051015NRG24120120242044669
|
12/01/2024
|
MISS MAMATA SETHI
|
2404051015WL221458
|
MISS MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664107
|
|
MISS MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-007/9090
(MATIAGARH)
|
2404051015NRG24120120242044641
|
12/01/2024
|
MRS JYOTSNARANI NAIK
|
2404051015WL221445
|
MRS JYOTSNARANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664153
|
|
MRS JYOTSNARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24120120242044708
|
12/01/2024
|
MR MOCHIRAM SOREN
|
2404051015WL221471
|
MR MOCHIRAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664144
|
|
MR MOCHIRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-010/8077
(MATIAGARH)
|
2404051015NRG24120120242044643
|
12/01/2024
|
JAMBI HO
|
2404051015WL221446
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669664143
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|