|
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-04-051-011-014/26720-A
(JAMUKESWAR)
|
2404051011NRG24040920231241912
|
05/09/2023
|
DAMBARUDHAR MOHANTA
|
2404051011WL074961
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131481
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24040920231241922
|
05/09/2023
|
SANJIB NAIK
|
2404051011WL074962
|
SANJIB NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131476
|
|
MR SANJIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-003/6685
(JAMUKESWAR)
|
2404051011NRG24040920231241900
|
05/09/2023
|
KUMBHA KARNA BEHERA
|
2404051011WL074960
|
KUMBHA KARNA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131486
|
|
MR KUMBHA KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24040920231241849
|
05/09/2023
|
ARJUNA CHANDRA MOHANTA
|
2404051011WL074955
|
ARJUNA CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131483
|
|
ARJUNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-011-003/26489
(JAMUKESWAR)
|
2404051011NRG24040920231241877
|
05/09/2023
|
PRADEEP KUMAR NAIK
|
2404051011WL074958
|
PRADEEP KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131426
|
|
PRADEEP KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-003/26489
(JAMUKESWAR)
|
2404051011NRG24040920231241878
|
05/09/2023
|
RUKHAMANI NAIK
|
2404051011WL074958
|
RUKHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131457
|
|
RUKHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-003/26520
(JAMUKESWAR)
|
2404051011NRG24040920231241928
|
05/09/2023
|
ASHALU MOHANTA
|
2404051011WL074963
|
ASHALU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131485
|
|
ASHALU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-003/26520
(JAMUKESWAR)
|
2404051011NRG24040920231241929
|
05/09/2023
|
USHARANI MOHANTA
|
2404051011WL074963
|
USHARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131460
|
|
USHARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-003/26727
(JAMUKESWAR)
|
2404051011NRG24040920231241898
|
05/09/2023
|
GOURI NAIK
|
2404051011WL074960
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131470
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-003/26727
(JAMUKESWAR)
|
2404051011NRG24040920231241897
|
05/09/2023
|
MR SWADHIN NAIK
|
2404051011WL074960
|
MR SWADHIN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131453
|
|
MR SWADHIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-003/26734
(JAMUKESWAR)
|
2404051011NRG24040920231241856
|
05/09/2023
|
BRUNDABAN HEMBRAM
|
2404051011WL074956
|
BRUNDABAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131430
|
|
BRUNDABAN HEMBRAM S/O- PAIKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-003/26734
(JAMUKESWAR)
|
2404051011NRG24040920231241855
|
05/09/2023
|
MRS PARBATI HEMBRAM
|
2404051011WL074956
|
MRS PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131467
|
|
MRS PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-003/26755
(JAMUKESWAR)
|
2404051011NRG24040920231241931
|
05/09/2023
|
REETA NAIK
|
2404051011WL074963
|
REETA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131461
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-003/26755
(JAMUKESWAR)
|
2404051011NRG24040920231241930
|
05/09/2023
|
SHIBA PRASAD NAIK
|
2404051011WL074963
|
SHIBA PRASAD NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131484
|
|
MR SIBAPRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-003/6672
(JAMUKESWAR)
|
2404051011NRG24040920231241887
|
05/09/2023
|
JADURAM SING
|
2404051011WL074959
|
JADURAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131425
|
|
JADURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-003/6672
(JAMUKESWAR)
|
2404051011NRG24040920231241888
|
05/09/2023
|
MUKTA HO
|
2404051011WL074959
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131456
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-003/6679
(JAMUKESWAR)
|
2404051011NRG24040920231241857
|
05/09/2023
|
HRUSHIKESH NAIK
|
2404051011WL074956
|
HRUSHIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131405
|
|
HRUSHIKESH NAIK,S/O BANAMALI
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-003/6679
(JAMUKESWAR)
|
2404051011NRG24040920231241858
|
05/09/2023
|
MINA NAIK
|
2404051011WL074956
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131471
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-003/6685
(JAMUKESWAR)
|
2404051011NRG24040920231241899
|
05/09/2023
|
GITA BEHERA
|
2404051011WL074960
|
GITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131432
|
|
GITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-003/6720
(JAMUKESWAR)
|
2404051011NRG24040920231241901
|
05/09/2023
|
PANKAJ KUMAR NAIK
|
2404051011WL074960
|
PANKAJ KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131411
|
|
MR PANKAJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-003/6720
(JAMUKESWAR)
|
2404051011NRG24040920231241902
|
05/09/2023
|
PECHI NAIK
|
2404051011WL074960
|
PECHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131427
|
|
PECHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-003/6725
(JAMUKESWAR)
|
2404051011NRG24040920231241889
|
05/09/2023
|
LATA NAIK
|
2404051011WL074959
|
LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131412
|
|
LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-003/6733
(JAMUKESWAR)
|
2404051011NRG24040920231241890
|
05/09/2023
|
MR LALMOHAN MOHANTA
|
2404051011WL074959
|
MR LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131406
|
|
MR LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-003/6733
(JAMUKESWAR)
|
2404051011NRG24040920231241891
|
05/09/2023
|
MR KETAKI MOHANTA
|
2404051011WL074959
|
MR KETAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131459
|
|
MR KETAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-003/6735
(JAMUKESWAR)
|
2404051011NRG24040920231241932
|
05/09/2023
|
NARENDRA NATH MOHANTA
|
2404051011WL074963
|
NARENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131431
|
|
NARENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-003/6735
(JAMUKESWAR)
|
2404051011NRG24040920231241933
|
05/09/2023
|
PREMANJALI MOHANTA
|
2404051011WL074963
|
PREMANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131433
|
|
PREMANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-003/6744
(JAMUKESWAR)
|
2404051011NRG24040920231241893
|
05/09/2023
|
KOKILA NAIK
|
2404051011WL074959
|
KOKILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131435
|
|
KOKILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-003/6744
(JAMUKESWAR)
|
2404051011NRG24040920231241892
|
05/09/2023
|
MADHU NAIK
|
2404051011WL074959
|
MADHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131423
|
|
MADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-010/26653
(JAMUKESWAR)
|
2404051011NRG24040920231241846
|
05/09/2023
|
SAHACHARI LOHAR
|
2404051011WL074955
|
SAHACHARI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131472
|
|
SAHACHARI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-010/26707
(JAMUKESWAR)
|
2404051011NRG24040920231241879
|
05/09/2023
|
KUNI BAGE
|
2404051011WL074958
|
KUNI BAGE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131413
|
|
KUNI BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-010/26732
(JAMUKESWAR)
|
2404051011NRG24040920231241918
|
05/09/2023
|
MR MATAI HO
|
2404051011WL074962
|
MR MATAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131469
|
|
MR MATAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-010/26732
(JAMUKESWAR)
|
2404051011NRG24040920231241917
|
05/09/2023
|
MRS MUGI BAGE
|
2404051011WL074962
|
MRS MUGI BAGE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131473
|
|
MRS MUGI BAGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-010/26733
(JAMUKESWAR)
|
2404051011NRG24040920231241894
|
05/09/2023
|
MR BHIMA HO
|
2404051011WL074959
|
MR BHIMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131452
|
|
MR BHIMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-010/26738
(JAMUKESWAR)
|
2404051011NRG24040920231241880
|
05/09/2023
|
MRS BASANTI HO
|
2404051011WL074958
|
MRS BASANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131479
|
|
MRS BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-010/7745
(JAMUKESWAR)
|
2404051011NRG24040920231241860
|
05/09/2023
|
MRS KABITA MOHANTA
|
2404051011WL074956
|
MRS KABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131443
|
|
MRS KABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-010/7745
(JAMUKESWAR)
|
2404051011NRG24040920231241859
|
05/09/2023
|
PARBATI MOHANTA
|
2404051011WL074956
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131416
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-014/25623
(JAMUKESWAR)
|
2404051011NRG24040920231241847
|
05/09/2023
|
SATYA NATH MOHANTA
|
2404051011WL074955
|
SATYA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131418
|
|
SATYA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-014/25768
(JAMUKESWAR)
|
2404051011NRG24040920231241935
|
05/09/2023
|
BHANU LATA MOHANTA
|
2404051011WL074963
|
BHANU LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131437
|
|
BHANU LATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-014/25768
(JAMUKESWAR)
|
2404051011NRG24040920231241934
|
05/09/2023
|
SARAT MOHANTA
|
2404051011WL074963
|
SARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131450
|
|
MR SARAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-014/25770
(JAMUKESWAR)
|
2404051011NRG24040920231241896
|
05/09/2023
|
PARBATI MOHANTA
|
2404051011WL074959
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131420
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-014/25770
(JAMUKESWAR)
|
2404051011NRG24040920231241895
|
05/09/2023
|
RAHASHMANI MOHANTA
|
2404051011WL074959
|
RAHASHMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131407
|
|
RAHASHMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-014/26353
(JAMUKESWAR)
|
2404051011NRG24040920231241848
|
05/09/2023
|
DIPAK KUMAR MOHANTA
|
2404051011WL074955
|
DIPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131442
|
|
DEEPAK KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24040920231241919
|
05/09/2023
|
CHHATISH CH. MOHANTA
|
2404051011WL074962
|
CHHATISH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131444
|
|
CHHATISH CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24040920231241920
|
05/09/2023
|
SUJATA MOHANTA
|
2404051011WL074962
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131451
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24040920231241908
|
05/09/2023
|
BANDITA MOHANTA
|
2404051011WL074961
|
BANDITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131414
|
|
BANDHITTA MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24040920231241907
|
05/09/2023
|
MR LALIT MOHANTA
|
2404051011WL074961
|
MR LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131474
|
|
MR LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-014/26634
(JAMUKESWAR)
|
2404051011NRG24040920231241909
|
05/09/2023
|
JAYADEB NAIK
|
2404051011WL074961
|
JAYADEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131475
|
|
JAYADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24040920231241911
|
05/09/2023
|
BAIDEHI MOHANTA
|
2404051011WL074961
|
BAIDEHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131468
|
|
BAIDEHI MOHANTA W/O SUBASH CH MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24040920231241910
|
05/09/2023
|
MR SUBASH CHANDRA MOHANTA
|
2404051011WL074961
|
MR SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131458
|
|
SUBASH CHANDRA MOHANTA
|
IDBI BANK(607095)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24040920231241913
|
05/09/2023
|
BINIRANI MOHANTA
|
2404051011WL074961
|
BINIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131463
|
|
MRS BINIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24040920231241914
|
05/09/2023
|
PABITRA KUMAR MOHANTA
|
2404051011WL074961
|
PABITRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131403
|
|
Mr PABITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-014/7262
(JAMUKESWAR)
|
2404051011NRG24040920231241867
|
05/09/2023
|
MR ASHOK MOHANTA
|
2404051011WL074957
|
MR ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131440
|
|
MR ASHOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-014/7262
(JAMUKESWAR)
|
2404051011NRG24040920231241868
|
05/09/2023
|
SURJAMANI MOHNATA
|
2404051011WL074957
|
SURJAMANI MOHNATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131421
|
|
MRS SURYAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24040920231241921
|
05/09/2023
|
PURNIMA NAIK
|
2404051011WL074962
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131462
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-014/7296
(JAMUKESWAR)
|
2404051011NRG24040920231241881
|
05/09/2023
|
MADHU NAIK
|
2404051011WL074958
|
MADHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131424
|
|
MADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-014/7296
(JAMUKESWAR)
|
2404051011NRG24040920231241882
|
05/09/2023
|
RATANI NAIK
|
2404051011WL074958
|
RATANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131436
|
|
RATANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24040920231241850
|
05/09/2023
|
SUKANTI MAHANATA
|
2404051011WL074955
|
SUKANTI MAHANATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131415
|
|
SUKANTI MAHANATA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-014/7316
(JAMUKESWAR)
|
2404051011NRG24040920231241851
|
05/09/2023
|
HAIMABATI MOHANTA
|
2404051011WL074955
|
HAIMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131409
|
|
HAIMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-014/7316
(JAMUKESWAR)
|
2404051011NRG24040920231241852
|
05/09/2023
|
SAMANTA MOHANTA
|
2404051011WL074955
|
SAMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131480
|
|
SAMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-014/7323
(JAMUKESWAR)
|
2404051011NRG24040920231241861
|
05/09/2023
|
MR DEBARAJ TANTI
|
2404051011WL074956
|
MR DEBARAJ TANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131402
|
|
MR DEBARAJ TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-014/7324
(JAMUKESWAR)
|
2404051011NRG24040920231241923
|
05/09/2023
|
LAXMI MOHANTA
|
2404051011WL074962
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131441
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-014/7331
(JAMUKESWAR)
|
2404051011NRG24040920231241869
|
05/09/2023
|
CHANDRAKANTI TANTI
|
2404051011WL074957
|
CHANDRAKANTI TANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131417
|
|
CHANDRAKANTI TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24040920231241871
|
05/09/2023
|
MR RUPENDRA NATH MOHANTA
|
2404051011WL074957
|
MR RUPENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131429
|
|
MR RUPENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24040920231241870
|
05/09/2023
|
MURALIDHAR MOHANTA
|
2404051011WL074957
|
MURALIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131439
|
|
MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-014/7337
(JAMUKESWAR)
|
2404051011NRG24040920231241924
|
05/09/2023
|
DHANESWAR MOHANTA
|
2404051011WL074962
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131464
|
|
DHANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-014/7342
(JAMUKESWAR)
|
2404051011NRG24040920231241872
|
05/09/2023
|
MRS KAMALA MOHANTA
|
2404051011WL074957
|
MRS KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131465
|
|
MRS KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-014/7345
(JAMUKESWAR)
|
2404051011NRG24040920231241874
|
05/09/2023
|
BHARAT MOHANTA
|
2404051011WL074957
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131466
|
|
BHARAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-014/7345
(JAMUKESWAR)
|
2404051011NRG24040920231241873
|
05/09/2023
|
RASHAMANI MOHANTA
|
2404051011WL074957
|
RASHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131445
|
|
RASHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24040920231241864
|
05/09/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL074956
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131446
|
|
BASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24040920231241863
|
05/09/2023
|
SMT .PRAMILA MOHANTA
|
2404051011WL074956
|
SMT .PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131401
|
|
SMT .PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-014/7351
(JAMUKESWAR)
|
2404051011NRG24040920231241927
|
05/09/2023
|
MRS PRAMILA MOHANTA
|
2404051011WL074962
|
MRS PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131419
|
|
MRS PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-014/7351
(JAMUKESWAR)
|
2404051011NRG24040920231241926
|
05/09/2023
|
TRILOCHAN MOHANTA
|
2404051011WL074962
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131447
|
|
TRILOCHAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-014/7354
(JAMUKESWAR)
|
2404051011NRG24040920231241903
|
05/09/2023
|
MANJULA MOHANTA
|
2404051011WL074960
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131434
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-014/7358
(JAMUKESWAR)
|
2404051011NRG24040920231241875
|
05/09/2023
|
RAMAKANTA MAHANTA
|
2404051011WL074957
|
RAMAKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131477
|
|
RAMAKANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-014/7358
(JAMUKESWAR)
|
2404051011NRG24040920231241876
|
05/09/2023
|
SARASWATI MAHANTA
|
2404051011WL074957
|
SARASWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131422
|
|
SARASWATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-014/7360
(JAMUKESWAR)
|
2404051011NRG24040920231241916
|
05/09/2023
|
NIDRABATI MOHANTA
|
2404051011WL074961
|
NIDRABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131438
|
|
NIDRABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-014/7362
(JAMUKESWAR)
|
2404051011NRG24040920231241866
|
05/09/2023
|
ANITA MOHANTA
|
2404051011WL074956
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131478
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-014/7362
(JAMUKESWAR)
|
2404051011NRG24040920231241865
|
05/09/2023
|
PRADEEP KU. MOHANTA
|
2404051011WL074956
|
PRADEEP KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131410
|
|
PRADEEP KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24040920231241884
|
05/09/2023
|
MR MANORANJAN MOHANTA
|
2404051011WL074958
|
MR MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131455
|
|
MR MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24040920231241883
|
05/09/2023
|
MRS SUMITRA MOHANTA
|
2404051011WL074958
|
MRS SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131454
|
|
MRS SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-014/7374
(JAMUKESWAR)
|
2404051011NRG24040920231241905
|
05/09/2023
|
MAHENDRA MOHANTA
|
2404051011WL074960
|
MAHENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131428
|
|
MAHENDRA MOHANTA S/O-GAHMA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-014/7374
(JAMUKESWAR)
|
2404051011NRG24040920231241906
|
05/09/2023
|
PREMANJALI MOHANTA
|
2404051011WL074960
|
PREMANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131404
|
|
PREMANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24040920231241885
|
05/09/2023
|
DINABANDHU MOHANTA
|
2404051011WL074958
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131449
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24040920231241886
|
05/09/2023
|
TAPASWINI MOHANTA
|
2404051011WL074958
|
TAPASWINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131448
|
|
MRS TAPASWINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24040920231241854
|
05/09/2023
|
CHAMPAK KU. MOHANTA
|
2404051011WL074955
|
CHAMPAK KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324131408
|
|
CHAMPAK KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24040920231241853
|
05/09/2023
|
MRS BANITA MOHANTA
|
2404051011WL074955
|
MRS BANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324131482
|
|
BANITA MOHANTA W/O CHAMPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|