|
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-04-051-011-006/6904
(JAMUKESWAR)
|
2404051011NRG24161120231701261
|
16/11/2023
|
AMIN NAIK
|
2404051011WL170063
|
AMIN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935577
|
|
AMINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/6975
(JAMUKESWAR)
|
2404051011NRG24161120231701374
|
16/11/2023
|
GEETARANI NAIK
|
2404051011WL170085
|
GEETARANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935623
|
|
GEETARANI NAIK, W/O-SUBASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26758
(JAMUKESWAR)
|
2404051011NRG24161120231701351
|
16/11/2023
|
Mr .SHAMBHUNATH NAIK
|
2404051011WL170077
|
Mr .SHAMBHUNATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935581
|
|
MR SHAMBHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26761
(JAMUKESWAR)
|
2404051011NRG24161120231701257
|
16/11/2023
|
PRADYUMNA DAS
|
2404051011WL170063
|
PRADYUMNA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935582
|
|
MR PRADYUMNA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26766-A
(JAMUKESWAR)
|
2404051011NRG24161120231701287
|
16/11/2023
|
SANJULATA NAIK
|
2404051011WL170066
|
SANJULATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935570
|
|
SANJULATA NAIK,D/O-MURALI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26775
(JAMUKESWAR)
|
2404051011NRG24161120231701268
|
16/11/2023
|
Mr. SUKADEV DAS
|
2404051011WL170064
|
Mr. SUKADEV DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935578
|
|
Mr. SUKADEV DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-006/6942
(JAMUKESWAR)
|
2404051011NRG24161120231701327
|
16/11/2023
|
KAILASH CHANDRA NAIK
|
2404051011WL170075
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935575
|
|
KAILASH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-006/6968
(JAMUKESWAR)
|
2404051011NRG24161120231701373
|
16/11/2023
|
BHANJA KISHORE NAIK
|
2404051011WL170085
|
BHANJA KISHORE NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935574
|
|
MR BHANJA KISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-011-006/22711
(JAMUKESWAR)
|
2404051011NRG24161120231701331
|
16/11/2023
|
BIRENDRA NAIK
|
2404051011WL170076
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935589
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-006/22711
(JAMUKESWAR)
|
2404051011NRG24161120231701332
|
16/11/2023
|
MRS MANJULATA NAIK
|
2404051011WL170076
|
MRS MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935600
|
|
MRS MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/22712
(JAMUKESWAR)
|
2404051011NRG24161120231701368
|
16/11/2023
|
MR DEEPAK KUMAR NAIK
|
2404051011WL170085
|
MR DEEPAK KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935580
|
|
MR DEEPAK KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-006/22716
(JAMUKESWAR)
|
2404051011NRG24161120231701254
|
16/11/2023
|
MR SUDARSAN NAIK
|
2404051011WL170063
|
MR SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935585
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-006/22716
(JAMUKESWAR)
|
2404051011NRG24161120231701255
|
16/11/2023
|
MRS BINESWARI NAIK
|
2404051011WL170063
|
MRS BINESWARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935612
|
|
MRS BINESWARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-006/26466
(JAMUKESWAR)
|
2404051011NRG24161120231701265
|
16/11/2023
|
MR KUNA MOHANTA
|
2404051011WL170064
|
MR KUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935607
|
|
MR KUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-006/26466
(JAMUKESWAR)
|
2404051011NRG24161120231701266
|
16/11/2023
|
RANJULATA MOHANTA
|
2404051011WL170064
|
RANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935595
|
|
RANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-006/26472
(JAMUKESWAR)
|
2404051011NRG24161120231701280
|
16/11/2023
|
MR MANJULA DAS
|
2404051011WL170066
|
MR MANJULA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935617
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-006/26473
(JAMUKESWAR)
|
2404051011NRG24161120231701333
|
16/11/2023
|
RAJU NAIK
|
2404051011WL170076
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935572
|
|
RAJU NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-006/26475
(JAMUKESWAR)
|
2404051011NRG24161120231701282
|
16/11/2023
|
KUNU NAIK
|
2404051011WL170066
|
KUNU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935571
|
|
KUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-006/26475
(JAMUKESWAR)
|
2404051011NRG24161120231701283
|
16/11/2023
|
MRS POKA NAIK
|
2404051011WL170066
|
MRS POKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935604
|
|
MRS POKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-006/26480
(JAMUKESWAR)
|
2404051011NRG24161120231701344
|
16/11/2023
|
DEBABRATA NAIK
|
2404051011WL170077
|
DEBABRATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935565
|
|
DEBABRATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-006/26480
(JAMUKESWAR)
|
2404051011NRG24161120231701345
|
16/11/2023
|
MAMATARANI NAIK
|
2404051011WL170077
|
MAMATARANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935624
|
|
MAMATARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-006/26506
(JAMUKESWAR)
|
2404051011NRG24161120231701369
|
16/11/2023
|
MR KUSHADHARA NAIK
|
2404051011WL170085
|
MR KUSHADHARA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010935616
|
|
KUSHADHAR NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-006/26515
(JAMUKESWAR)
|
2404051011NRG24161120231701346
|
16/11/2023
|
MRS BASANTI MOHANTA
|
2404051011WL170077
|
MRS BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935620
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-006/26526
(JAMUKESWAR)
|
2404051011NRG24161120231701348
|
16/11/2023
|
PURNAMI NAIK
|
2404051011WL170077
|
PURNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935599
|
|
PURNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-006/26542
(JAMUKESWAR)
|
2404051011NRG24161120231701321
|
16/11/2023
|
MR JENA JERAI
|
2404051011WL170075
|
MR JENA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935609
|
|
MR JENA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-006/26542
(JAMUKESWAR)
|
2404051011NRG24161120231701322
|
16/11/2023
|
SABITRI JERAI
|
2404051011WL170075
|
SABITRI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935579
|
|
SABITRI JERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-006/26564
(JAMUKESWAR)
|
2404051011NRG24161120231701284
|
16/11/2023
|
MISS BILASHI NAIK
|
2404051011WL170066
|
MISS BILASHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935614
|
|
MISS BILASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-006/26581
(JAMUKESWAR)
|
2404051011NRG24161120231701256
|
16/11/2023
|
MR MANGALU HO
|
2404051011WL170063
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935611
|
|
MR MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-006/26680
(JAMUKESWAR)
|
2404051011NRG24161120231701349
|
16/11/2023
|
SANGITA JERAI
|
2404051011WL170077
|
SANGITA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935622
|
|
SANGITA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-006/26681
(JAMUKESWAR)
|
2404051011NRG24161120231701323
|
16/11/2023
|
PANI JERAI
|
2404051011WL170075
|
PANI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935613
|
|
PANI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-006/26687
(JAMUKESWAR)
|
2404051011NRG24161120231701324
|
16/11/2023
|
SURATI NAIK
|
2404051011WL170075
|
SURATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935567
|
|
SURATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-006/26751
(JAMUKESWAR)
|
2404051011NRG24161120231701286
|
16/11/2023
|
DHIRA NAIK
|
2404051011WL170066
|
DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935583
|
|
DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-006/26758
(JAMUKESWAR)
|
2404051011NRG24161120231701352
|
16/11/2023
|
SABITRI BISWAL
|
2404051011WL170077
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935625
|
|
SABITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-006/26761
(JAMUKESWAR)
|
2404051011NRG24161120231701258
|
16/11/2023
|
NIRUPAMA DAS
|
2404051011WL170063
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935569
|
|
NIRUPAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-006/26769
(JAMUKESWAR)
|
2404051011NRG24161120231701259
|
16/11/2023
|
PRASANTA DAS
|
2404051011WL170063
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935568
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-006/26769
(JAMUKESWAR)
|
2404051011NRG24161120231701260
|
16/11/2023
|
SANJU DAS
|
2404051011WL170063
|
SANJU DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935566
|
|
SANJU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-006/26775
(JAMUKESWAR)
|
2404051011NRG24161120231701269
|
16/11/2023
|
KHIRODARI DAS
|
2404051011WL170064
|
KHIRODARI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935573
|
|
KHIRODARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-006/6882
(JAMUKESWAR)
|
2404051011NRG24161120231701289
|
16/11/2023
|
MR JAYSEN DAS
|
2404051011WL170066
|
MR JAYSEN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935588
|
|
MR JAYSEN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-006/6882
(JAMUKESWAR)
|
2404051011NRG24161120231701290
|
16/11/2023
|
MRS SASHI DAS
|
2404051011WL170066
|
MRS SASHI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935606
|
|
MRS SASHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-006/6901
(JAMUKESWAR)
|
2404051011NRG24161120231701326
|
16/11/2023
|
MR RAHIDAS NAIK
|
2404051011WL170075
|
MR RAHIDAS NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935603
|
|
MR RAHIDAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-006/6901
(JAMUKESWAR)
|
2404051011NRG24161120231701325
|
16/11/2023
|
RAMACHANDRA NAIK
|
2404051011WL170075
|
RAMACHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935584
|
|
MR RAMCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-006/6904
(JAMUKESWAR)
|
2404051011NRG24161120231701262
|
16/11/2023
|
MRS NIDRABATI NAIK
|
2404051011WL170063
|
MRS NIDRABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935608
|
|
MRS NIDRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-006/6905
(JAMUKESWAR)
|
2404051011NRG24161120231701272
|
16/11/2023
|
MISS SRIMATI NAIK
|
2404051011WL170064
|
MISS SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935591
|
|
MISS SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-006/6921
(JAMUKESWAR)
|
2404051011NRG24161120231701371
|
16/11/2023
|
MR CHINTAMANI DAS
|
2404051011WL170085
|
MR CHINTAMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935621
|
|
MR CHINTAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-006/6922
(JAMUKESWAR)
|
2404051011NRG24161120231701334
|
16/11/2023
|
MALATI NAIK
|
2404051011WL170076
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935598
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-006/6922
(JAMUKESWAR)
|
2404051011NRG24161120231701335
|
16/11/2023
|
MRS MANJULATA NAIK
|
2404051011WL170076
|
MRS MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935610
|
|
MRS MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-006/6932
(JAMUKESWAR)
|
2404051011NRG24161120231701263
|
16/11/2023
|
MR KRUSHNA CH. NAIK
|
2404051011WL170063
|
MR KRUSHNA CH. NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935590
|
|
MR KRUSHNACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-006/6932
(JAMUKESWAR)
|
2404051011NRG24161120231701264
|
16/11/2023
|
PANCHAMI NAIK
|
2404051011WL170063
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935594
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-006/6936
(JAMUKESWAR)
|
2404051011NRG24161120231701291
|
16/11/2023
|
MRS RUKMANI NAIK
|
2404051011WL170066
|
MRS RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935593
|
|
MRS RUKMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-006/6942
(JAMUKESWAR)
|
2404051011NRG24161120231701328
|
16/11/2023
|
SUNAPHUL NAIK
|
2404051011WL170075
|
SUNAPHUL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935615
|
|
SUNAPHULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-006/6952
(JAMUKESWAR)
|
2404051011NRG24161120231701273
|
16/11/2023
|
MRS RAJANI NAIK
|
2404051011WL170064
|
MRS RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935619
|
|
MRS RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-006/6959
(JAMUKESWAR)
|
2404051011NRG24161120231701336
|
16/11/2023
|
MR BIRANCHI NAIK
|
2404051011WL170076
|
MR BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935587
|
|
BIRANCHI NAIK,S/O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-006/6959
(JAMUKESWAR)
|
2404051011NRG24161120231701337
|
16/11/2023
|
MRS SAIBANI NAIK
|
2404051011WL170076
|
MRS SAIBANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935602
|
|
MRS SAIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-006/6968
(JAMUKESWAR)
|
2404051011NRG24161120231701372
|
16/11/2023
|
PALANGA NAIK
|
2404051011WL170085
|
PALANGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935596
|
|
PALANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-006/6975
(JAMUKESWAR)
|
2404051011NRG24161120231701375
|
16/11/2023
|
SUBAS NAIK
|
2404051011WL170085
|
SUBAS NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935564
|
|
SUBAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-006/6984
(JAMUKESWAR)
|
2404051011NRG24161120231701330
|
16/11/2023
|
SEBATI NAIK
|
2404051011WL170075
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935597
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-006/6985
(JAMUKESWAR)
|
2404051011NRG24161120231701292
|
16/11/2023
|
MRS BIMALA NAIK
|
2404051011WL170066
|
MRS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1106
|
1106
|
Processed
|
01/01/2024
|
|
9010935601
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-006/6995
(JAMUKESWAR)
|
2404051011NRG24161120231701338
|
16/11/2023
|
MR NARAHARI MOHANTA
|
2404051011WL170076
|
MR NARAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935605
|
|
MR NARAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24161120231701340
|
16/11/2023
|
KAUSHALYA NAIK
|
2404051011WL170076
|
KAUSHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935592
|
|
KAUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24161120231701339
|
16/11/2023
|
MR JAYHARI NAIK
|
2404051011WL170076
|
MR JAYHARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010935586
|
|
MR JOYHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-010/26732
(JAMUKESWAR)
|
2404051011NRG24161120231701342
|
16/11/2023
|
MR MATAI HO
|
2404051011WL170076
|
MR MATAI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010935576
|
|
MR MATAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-010/26732
(JAMUKESWAR)
|
2404051011NRG24161120231701341
|
16/11/2023
|
MRS MUGI BAGE
|
2404051011WL170076
|
MRS MUGI BAGE
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010935618
|
|
MRS MUGI BAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86426
|
86426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99698
|
99698
|
|
|
|
|
|
|
|