|
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
|
BIJATALA
|
OR-04-049-001-005/150425
(BADJHARAN)
|
2404049000NRG24060220242106908
|
06/02/2024
|
MUKUNDA MARANDI
|
2404049WL231580
|
MUKUNDA MARANDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772421
|
|
MUKUNDA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-001-005/2471245767
(BADJHARAN)
|
2404049000NRG24010220242093488
|
06/02/2024
|
LAXMI MURMU
|
2404049WL229718
|
LAXMI MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772411
|
|
LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-001-009/12348
(BADJHARAN)
|
2404049001NRG24030220242099841
|
06/02/2024
|
BAJINATH MAJHI
|
2404049001WL230632
|
BAJINATH MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772413
|
|
BAJINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJATALA
|
OR-04-049-001-009/12457
(BADJHARAN)
|
2404049001NRG24030220242099858
|
06/02/2024
|
INDUMATI GIRI
|
2404049001WL230632
|
INDUMATI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772407
|
|
INDUMATI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-001-009/1555501143
(BADJHARAN)
|
2404049001NRG24030220242099800
|
06/02/2024
|
JAGANNATH MAHAKUD
|
2404049001WL230629
|
JAGANNATH MAHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772418
|
|
JAGANNATH MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-001-009/1555501163
(BADJHARAN)
|
2404049000NRG24050220242102259
|
06/02/2024
|
SATYAJIT MAHAKUD
|
2404049WL230922
|
SATYAJIT MAHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772408
|
|
SATYAJIT MOHAKUD
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-001-009/1555501167
(BADJHARAN)
|
2404049000NRG24050220242102260
|
06/02/2024
|
DINESH KUMAR GIRI
|
2404049WL230922
|
DINESH KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772419
|
|
DINESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-001-009/1555501176
(BADJHARAN)
|
2404049001NRG24030220242099801
|
06/02/2024
|
KISHORE CHANDRA GIRI
|
2404049001WL230629
|
KISHORE CHANDRA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772416
|
|
KISHOR CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-001-009/1555501631
(BADJHARAN)
|
2404049001NRG24030220242099803
|
06/02/2024
|
ANUP KUMAR GIRI
|
2404049001WL230629
|
ANUP KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772404
|
|
ANUP KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJATALA
|
OR-04-049-001-009/155649
(BADJHARAN)
|
2404049001NRG24030220242099805
|
06/02/2024
|
NIBEDITA GIRI
|
2404049001WL230629
|
NIBEDITA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772409
|
|
NIBEDITA GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-001-009/155677
(BADJHARAN)
|
2404049000NRG24050220242102264
|
06/02/2024
|
LAXMI MAHAKUD
|
2404049WL230922
|
LAXMI MAHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772420
|
|
LAXMI MOHAKUD (O)
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-001-009/155795
(BADJHARAN)
|
2404049001NRG24030220242099815
|
06/02/2024
|
KUILU MAJHI
|
2404049001WL230629
|
KUILU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772417
|
|
KUILU MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-001-009/2471245820
(BADJHARAN)
|
2404049000NRG24010220242093491
|
06/02/2024
|
Prativa Rani Giri
|
2404049WL229718
|
Prativa Rani Giri
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772412
|
|
PRATIBHA RANI GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-001-009/2471245821
(BADJHARAN)
|
2404049000NRG24010220242093492
|
06/02/2024
|
Daktar Sardar
|
2404049WL229718
|
Daktar Sardar
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772414
|
|
DAKTAR SARDDAR
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-001-009/2471245839
(BADJHARAN)
|
2404049000NRG24010220242093493
|
06/02/2024
|
Deepika Giri
|
2404049WL229718
|
Deepika Giri
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772410
|
|
DEEPIKA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
16
|
BIJATALA
|
OR-04-049-001-009/2471245706
(BADJHARAN)
|
2404049000NRG24050220242102272
|
06/02/2024
|
NIHAR RANJAN GIRI
|
2404049WL230922
|
NIHAR RANJAN GIRI
|
00354
|
PUNB0676700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772415
|
|
NIHAR RANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-001-001/15505
(BADJHARAN)
|
2404049001NRG24030220242100128
|
06/02/2024
|
SAPAN KUMAR GIRI
|
2404049001WL230673
|
SAPAN KUMAR GIRI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2157772422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BIJATALA
|
OR-04-049-001-003/1501645
(BADJHARAN)
|
2404049000NRG24050220242102282
|
06/02/2024
|
ABHINASH MOHANTA
|
2404049WL230925
|
ABHINASH MOHANTA
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772406
|
|
ABHINASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
BIJATALA
|
OR-04-049-001-005/2471245767
(BADJHARAN)
|
2404049000NRG24010220242093487
|
06/02/2024
|
Budhan Kisku
|
2404049WL229718
|
Budhan Kisku
|
00468
|
UBIN0576395
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772475
|
|
MR BUDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
20
|
BIJATALA
|
OR-04-049-001-001/11435
(BADJHARAN)
|
2404049001NRG24030220242100107
|
06/02/2024
|
CHAMPA TUDU
|
2404049001WL230673
|
CHAMPA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772425
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-001-001/12421
(BADJHARAN)
|
2404049001NRG24030220242100108
|
06/02/2024
|
RANJAN BARIK
|
2404049001WL230673
|
RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772426
|
|
RANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJATALA
|
OR-04-049-001-001/12421
(BADJHARAN)
|
2404049001NRG24030220242100109
|
06/02/2024
|
SATYABHAMA BARIK
|
2404049001WL230673
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772389
|
|
SATYABHAMA BARIK
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-001-001/12536
(BADJHARAN)
|
2404049001NRG24030220242100110
|
06/02/2024
|
BOISAKI DAS
|
2404049001WL230673
|
BOISAKI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772454
|
|
BOISHAKKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJATALA
|
OR-04-049-001-001/12554
(BADJHARAN)
|
2404049001NRG24030220242100111
|
06/02/2024
|
KARNA MAJHI
|
2404049001WL230673
|
KARNA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772427
|
|
KARNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJATALA
|
OR-04-049-001-001/12563
(BADJHARAN)
|
2404049001NRG24030220242100112
|
06/02/2024
|
RENU PAIK
|
2404049001WL230673
|
RENU PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772358
|
|
RENU PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJATALA
|
OR-04-049-001-001/12564
(BADJHARAN)
|
2404049001NRG24030220242100113
|
06/02/2024
|
SHASADHAR GIRI
|
2404049001WL230673
|
SHASADHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772443
|
|
SHASADHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-001-001/12576
(BADJHARAN)
|
2404049001NRG24030220242100114
|
06/02/2024
|
BASANTI BARIK
|
2404049001WL230673
|
BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772387
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-001/12583
(BADJHARAN)
|
2404049001NRG24030220242100115
|
06/02/2024
|
SRUSTIDHAR GIRI
|
2404049001WL230673
|
SRUSTIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772364
|
|
SRUSTIDHAR GIRI
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-001-001/12591
(BADJHARAN)
|
2404049001NRG24030220242099834
|
06/02/2024
|
PURNA CH. GIRI
|
2404049001WL230632
|
PURNA CH. GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772470
|
|
PURNA CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJATALA
|
OR-04-049-001-001/12603
(BADJHARAN)
|
2404049001NRG24030220242100116
|
06/02/2024
|
JONEK RAY
|
2404049001WL230673
|
JONEK RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772445
|
|
JANEK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJATALA
|
OR-04-049-001-001/12621
(BADJHARAN)
|
2404049001NRG24030220242100118
|
06/02/2024
|
DUKHINI BEHERA
|
2404049001WL230673
|
DUKHINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772388
|
|
DUKHINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-001-001/12621
(BADJHARAN)
|
2404049001NRG24030220242100117
|
06/02/2024
|
JITENDRA BEHERA
|
2404049001WL230673
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772456
|
|
JITENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-001-001/12638
(BADJHARAN)
|
2404049001NRG24030220242099835
|
06/02/2024
|
ISWAR BEHERA
|
2404049001WL230632
|
ISWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772455
|
|
ISWAR CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJATALA
|
OR-04-049-001-001/12638
(BADJHARAN)
|
2404049001NRG24030220242099836
|
06/02/2024
|
TARU BEHERA
|
2404049001WL230632
|
TARU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772390
|
|
TARU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-001/12646
(BADJHARAN)
|
2404049001NRG24030220242100119
|
06/02/2024
|
DEBENDRA MOHANTA
|
2404049001WL230673
|
DEBENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772452
|
|
DEBENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-001-001/12679
(BADJHARAN)
|
2404049001NRG24030220242100120
|
06/02/2024
|
CHATIS BARIK
|
2404049001WL230673
|
CHATIS BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772363
|
|
CHHATISH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJATALA
|
OR-04-049-001-001/12686
(BADJHARAN)
|
2404049001NRG24030220242100121
|
06/02/2024
|
RAMCHANDRA RAY
|
2404049001WL230673
|
RAMCHANDRA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772465
|
|
RAMA CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJATALA
|
OR-04-049-001-001/12711
(BADJHARAN)
|
2404049001NRG24030220242100122
|
06/02/2024
|
MUKUNDA PAIK
|
2404049001WL230673
|
MUKUNDA PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772472
|
|
MAKUNDA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJATALA
|
OR-04-049-001-001/12716
(BADJHARAN)
|
2404049001NRG24030220242100123
|
06/02/2024
|
PARAMESWAR RAY
|
2404049001WL230673
|
PARAMESWAR RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772464
|
|
PARAMESWAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-001-001/12724
(BADJHARAN)
|
2404049001NRG24030220242100124
|
06/02/2024
|
BANSHIDHAR GIRI
|
2404049001WL230673
|
BANSHIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772467
|
|
BANGHSHIDHARA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJATALA
|
OR-04-049-001-001/12724
(BADJHARAN)
|
2404049001NRG24030220242100125
|
06/02/2024
|
CHAMPA GIRI
|
2404049001WL230673
|
CHAMPA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772457
|
|
CHAMPA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-001-001/12756
(BADJHARAN)
|
2404049000NRG24060220242106904
|
06/02/2024
|
SUESH CHANDRA RAY
|
2404049WL231580
|
SUESH CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772453
|
|
SURESHA CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJATALA
|
OR-04-049-001-001/14864
(BADJHARAN)
|
2404049001NRG24030220242100126
|
06/02/2024
|
SANKHI HEMBRAM
|
2404049001WL230673
|
SANKHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772477
|
|
SANKHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-001-001/15474
(BADJHARAN)
|
2404049001NRG24030220242100127
|
06/02/2024
|
SARASWATI PAIK
|
2404049001WL230673
|
SARASWATI PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772435
|
|
SARASWATI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJATALA
|
OR-04-049-001-001/1551004
(BADJHARAN)
|
2404049000NRG24060220242106905
|
06/02/2024
|
KSHIRAD CHANDRA RAY
|
2404049WL231580
|
KSHIRAD CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772450
|
|
KSHIRAD CHANDRA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-001-001/15630
(BADJHARAN)
|
2404049001NRG24030220242100129
|
06/02/2024
|
SUNANDA BEHERA
|
2404049001WL230673
|
SUNANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772368
|
|
SUNANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-001-003/11767
(BADJHARAN)
|
2404049000NRG24060220242106906
|
06/02/2024
|
SURAI MARNDI
|
2404049WL231580
|
SURAI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772361
|
|
SURAI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJATALA
|
OR-04-049-001-003/11806
(BADJHARAN)
|
2404049000NRG24050220242102248
|
06/02/2024
|
SAHADEV SI
|
2404049WL230922
|
SAHADEV SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772444
|
|
SAHADEV SI
|
BANK OF INDIA(508505)
|
|
49
|
BIJATALA
|
OR-04-049-001-005/12860
(BADJHARAN)
|
2404049000NRG24060220242106907
|
06/02/2024
|
BHULA KISKU
|
2404049WL231580
|
BHULA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772353
|
|
BHULA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-001-005/12896
(BADJHARAN)
|
2404049000NRG24010220242093719
|
06/02/2024
|
BHIMA HANSDA
|
2404049WL229759
|
BHIMA HANSDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772440
|
|
BHIMA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-001-005/12908
(BADJHARAN)
|
2404049000NRG24010220242093720
|
06/02/2024
|
KIRPA HEMBRAM
|
2404049WL229759
|
KIRPA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772442
|
|
KRIPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-001-005/12949
(BADJHARAN)
|
2404049000NRG24010220242093721
|
06/02/2024
|
SUDUMANI TUDU
|
2404049WL229759
|
SUDUMANI TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772441
|
|
SUDUMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-001-005/150290
(BADJHARAN)
|
2404049000NRG24010220242093479
|
06/02/2024
|
LAXMAN HANSDAH
|
2404049WL229710
|
LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2157772382
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIJATALA
|
OR-04-049-001-005/15051
(BADJHARAN)
|
2404049000NRG24060220242106909
|
06/02/2024
|
KANHU HANSDAH
|
2404049WL231580
|
KANHU HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157772439
|
|
KAHNU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJATALA
|
OR-04-049-001-005/2471245769
(BADJHARAN)
|
2404049000NRG24010220242093489
|
06/02/2024
|
Shukhadeba Dehuri
|
2404049WL229718
|
Shukhadeba Dehuri
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772423
|
|
Shukhadeba Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-001-009/12337
(BADJHARAN)
|
2404049001NRG24030220242099837
|
06/02/2024
|
NATHURAM MUNDA
|
2404049001WL230632
|
NATHURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772462
|
|
NATHURAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJATALA
|
OR-04-049-001-009/12337
(BADJHARAN)
|
2404049001NRG24030220242099838
|
06/02/2024
|
SABITA MUNDA
|
2404049001WL230632
|
SABITA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772434
|
|
SABITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-001-009/12339
(BADJHARAN)
|
2404049001NRG24030220242099839
|
06/02/2024
|
GOBINDA MUNDA
|
2404049001WL230632
|
GOBINDA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772362
|
|
GOBINDA CHANDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJATALA
|
OR-04-049-001-009/12341
(BADJHARAN)
|
2404049000NRG24050220242102249
|
06/02/2024
|
JASHODA SETHI
|
2404049WL230922
|
JASHODA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772378
|
|
JASHODA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-001-009/12347
(BADJHARAN)
|
2404049001NRG24030220242099840
|
06/02/2024
|
ANNABATI PAIK
|
2404049001WL230632
|
ANNABATI PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772352
|
|
ANNABATI PAIK (O)
|
BANK OF INDIA(508505)
|
|
61
|
BIJATALA
|
OR-04-049-001-009/12352
(BADJHARAN)
|
2404049001NRG24030220242099842
|
06/02/2024
|
GURUBARI MUNDA
|
2404049001WL230632
|
GURUBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772373
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-001-009/12355
(BADJHARAN)
|
2404049000NRG24050220242102250
|
06/02/2024
|
TAPASWINI GIRI
|
2404049WL230922
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772360
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIJATALA
|
OR-04-049-001-009/12357
(BADJHARAN)
|
2404049000NRG24050220242102251
|
06/02/2024
|
PADMABATI GIRI
|
2404049WL230922
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772458
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BIJATALA
|
OR-04-049-001-009/12369
(BADJHARAN)
|
2404049001NRG24030220242099844
|
06/02/2024
|
REBATI MOHAKUD
|
2404049001WL230632
|
REBATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772385
|
|
REBATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BIJATALA
|
OR-04-049-001-009/12369
(BADJHARAN)
|
2404049001NRG24030220242099843
|
06/02/2024
|
SHYAM CHARAN MOHAKUD
|
2404049001WL230632
|
SHYAM CHARAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772356
|
|
SHYAM CHARAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIJATALA
|
OR-04-049-001-009/12373
(BADJHARAN)
|
2404049001NRG24030220242099845
|
06/02/2024
|
SABITRI GIRI
|
2404049001WL230632
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772466
|
|
SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BIJATALA
|
OR-04-049-001-009/12376
(BADJHARAN)
|
2404049001NRG24030220242099846
|
06/02/2024
|
KANAK MUNDA
|
2404049001WL230632
|
KANAK MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772469
|
|
KANAK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BIJATALA
|
OR-04-049-001-009/12396
(BADJHARAN)
|
2404049001NRG24030220242099847
|
06/02/2024
|
SHAKUNTALA MUNDA
|
2404049001WL230632
|
SHAKUNTALA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772367
|
|
SHAKUNTALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BIJATALA
|
OR-04-049-001-009/12397
(BADJHARAN)
|
2404049001NRG24030220242099848
|
06/02/2024
|
SUMATI GIRI
|
2404049001WL230632
|
SUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772375
|
|
SUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BIJATALA
|
OR-04-049-001-009/12414
(BADJHARAN)
|
2404049001NRG24030220242099850
|
06/02/2024
|
ANIRUDHA GIRI
|
2404049001WL230632
|
ANIRUDHA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772463
|
|
ANIRUDHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BIJATALA
|
OR-04-049-001-009/12414
(BADJHARAN)
|
2404049001NRG24030220242099849
|
06/02/2024
|
NIRUPAMA GIRI
|
2404049001WL230632
|
NIRUPAMA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772461
|
|
NIRUPAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BIJATALA
|
OR-04-049-001-009/12416
(BADJHARAN)
|
2404049001NRG24030220242099851
|
06/02/2024
|
CHHATISH CHANDRA GIRI
|
2404049001WL230632
|
CHHATISH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772447
|
|
CHHATISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJATALA
|
OR-04-049-001-009/12416
(BADJHARAN)
|
2404049001NRG24030220242099852
|
06/02/2024
|
SANKRITA GIRI
|
2404049001WL230632
|
SANKRITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772379
|
|
SANKRITA GIRI
|
BANK OF INDIA(508505)
|
|
74
|
BIJATALA
|
OR-04-049-001-009/12417
(BADJHARAN)
|
2404049000NRG24050220242102252
|
06/02/2024
|
PIRU MAJHI
|
2404049WL230922
|
PIRU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772355
|
|
PEERU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJATALA
|
OR-04-049-001-009/12438
(BADJHARAN)
|
2404049001NRG24030220242099853
|
06/02/2024
|
SAMA MUNDA
|
2404049001WL230632
|
SAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772478
|
|
SAMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJATALA
|
OR-04-049-001-009/12438
(BADJHARAN)
|
2404049001NRG24030220242099854
|
06/02/2024
|
SHAKUNTALA MUNDA
|
2404049001WL230632
|
SHAKUNTALA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772430
|
|
SHAKUNTALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BIJATALA
|
OR-04-049-001-009/12440
(BADJHARAN)
|
2404049001NRG24030220242099855
|
06/02/2024
|
SULEKHA MOHANTA
|
2404049001WL230632
|
SULEKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772460
|
|
SULEKHA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJATALA
|
OR-04-049-001-009/12453
(BADJHARAN)
|
2404049001NRG24030220242099856
|
06/02/2024
|
TURI DEHURI
|
2404049001WL230632
|
TURI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772448
|
|
TURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BIJATALA
|
OR-04-049-001-009/12457
(BADJHARAN)
|
2404049001NRG24030220242099857
|
06/02/2024
|
RATNAKAR GIRI
|
2404049001WL230632
|
RATNAKAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772471
|
|
RATNAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BIJATALA
|
OR-04-049-001-009/12465
(BADJHARAN)
|
2404049000NRG24050220242102253
|
06/02/2024
|
PRAMILA MOHANTA
|
2404049WL230922
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772381
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BIJATALA
|
OR-04-049-001-009/12468
(BADJHARAN)
|
2404049001NRG24030220242099859
|
06/02/2024
|
GHANIA DEHURI
|
2404049001WL230632
|
GHANIA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772473
|
|
GHANIA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BIJATALA
|
OR-04-049-001-009/12481
(BADJHARAN)
|
2404049000NRG24050220242102377
|
06/02/2024
|
DHIRENDRA GIRI
|
2404049WL230942
|
DHIRENDRA GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157772449
|
|
DHIRENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BIJATALA
|
OR-04-049-001-009/12481
(BADJHARAN)
|
2404049000NRG24050220242102378
|
06/02/2024
|
PRATIBHA GIRI
|
2404049WL230942
|
PRATIBHA GIRI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157772405
|
|
PRATIBHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BIJATALA
|
OR-04-049-001-009/12482
(BADJHARAN)
|
2404049000NRG24050220242102254
|
06/02/2024
|
PRAMOD KUMAR GIRI
|
2404049WL230922
|
PRAMOD KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772446
|
|
PRAMOD KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BIJATALA
|
OR-04-049-001-009/12488
(BADJHARAN)
|
2404049001NRG24030220242099860
|
06/02/2024
|
TARULATA GIRI
|
2404049001WL230632
|
TARULATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772432
|
|
TARULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BIJATALA
|
OR-04-049-001-009/12495
(BADJHARAN)
|
2404049001NRG24030220242099792
|
06/02/2024
|
BISHU MUNDA
|
2404049001WL230629
|
BISHU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772354
|
|
BISHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BIJATALA
|
OR-04-049-001-009/12505
(BADJHARAN)
|
2404049000NRG24050220242102255
|
06/02/2024
|
JITMOHAN PATRA
|
2404049WL230922
|
JITMOHAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772451
|
|
JITMOHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BIJATALA
|
OR-04-049-001-009/12506
(BADJHARAN)
|
2404049001NRG24030220242099793
|
06/02/2024
|
DASHRATHI MAJHI
|
2404049001WL230629
|
DASHRATHI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772374
|
|
DASHRATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BIJATALA
|
OR-04-049-001-009/12515
(BADJHARAN)
|
2404049000NRG24050220242102256
|
06/02/2024
|
BIJAY KUMAR GIRI
|
2404049WL230922
|
BIJAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772359
|
|
BIJAY KUMAR GIRI
|
AXIS BANK(607153)
|
|
90
|
BIJATALA
|
OR-04-049-001-009/12517
(BADJHARAN)
|
2404049001NRG24030220242099794
|
06/02/2024
|
BINA MOHANTA
|
2404049001WL230629
|
BINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772395
|
|
BINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BIJATALA
|
OR-04-049-001-009/12519
(BADJHARAN)
|
2404049001NRG24030220242099795
|
06/02/2024
|
ARATI GIRI
|
2404049001WL230629
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772380
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BIJATALA
|
OR-04-049-001-009/12520
(BADJHARAN)
|
2404049001NRG24030220242099796
|
06/02/2024
|
PADMINI GIRI
|
2404049001WL230629
|
PADMINI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772377
|
|
PADMINI GIRI
|
BANK OF INDIA(508505)
|
|
93
|
BIJATALA
|
OR-04-049-001-009/12527
(BADJHARAN)
|
2404049001NRG24030220242099797
|
06/02/2024
|
REBATI GIRI
|
2404049001WL230629
|
REBATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772433
|
|
REBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BIJATALA
|
OR-04-049-001-009/14566
(BADJHARAN)
|
2404049001NRG24030220242099798
|
06/02/2024
|
PRABHAS CHANDRA GIRI
|
2404049001WL230629
|
PRABHAS CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772468
|
|
PRABHAS CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BIJATALA
|
OR-04-049-001-009/14857
(BADJHARAN)
|
2404049001NRG24030220242099799
|
06/02/2024
|
MANGLA DEHURY
|
2404049001WL230629
|
MANGLA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772357
|
|
MANGLA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BIJATALA
|
OR-04-049-001-009/150423
(BADJHARAN)
|
2404049000NRG24010220242093490
|
06/02/2024
|
MANJULATA MOHANTA
|
2404049WL229718
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772438
|
|
MANJULATA MOHANTA(E)
|
BANK OF INDIA(508505)
|
|
97
|
BIJATALA
|
OR-04-049-001-009/15501
(BADJHARAN)
|
2404049000NRG24050220242102257
|
06/02/2024
|
RAJANI KANTA GIRI
|
2404049WL230922
|
RAJANI KANTA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772428
|
|
RAJANI KANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BIJATALA
|
OR-04-049-001-009/1555501162
(BADJHARAN)
|
2404049000NRG24050220242102258
|
06/02/2024
|
RINA GIRI
|
2404049WL230922
|
RINA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772437
|
|
RINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BIJATALA
|
OR-04-049-001-009/1555501178
(BADJHARAN)
|
2404049001NRG24030220242099802
|
06/02/2024
|
SUJATA NANDA
|
2404049001WL230629
|
SUJATA NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772436
|
|
SUJATA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BIJATALA
|
OR-04-049-001-009/1555501599
(BADJHARAN)
|
2404049000NRG24050220242102261
|
06/02/2024
|
MRS NIRANDRI GIRI
|
2404049WL230922
|
MRS NIRANDRI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772371
|
|
NIRANDRI GIRI W/O-AJIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIJATALA
|
OR-04-049-001-009/15556
(BADJHARAN)
|
2404049000NRG24050220242102262
|
06/02/2024
|
RAIBARI MUNDA
|
2404049WL230922
|
RAIBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772391
|
|
RAIBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BIJATALA
|
OR-04-049-001-009/155649
(BADJHARAN)
|
2404049001NRG24030220242099804
|
06/02/2024
|
KANAK MANJARI GIRI
|
2404049001WL230629
|
KANAK MANJARI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772386
|
|
KANAK MANJARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIJATALA
|
OR-04-049-001-009/155653
(BADJHARAN)
|
2404049000NRG24050220242102263
|
06/02/2024
|
MAMINA GIRI
|
2404049WL230922
|
MAMINA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772369
|
|
MAMINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BIJATALA
|
OR-04-049-001-009/155654
(BADJHARAN)
|
2404049000NRG24050220242102283
|
06/02/2024
|
SHARAT MAHAKUD
|
2404049WL230925
|
SHARAT MAHAKUD
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772398
|
|
SHARAT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BIJATALA
|
OR-04-049-001-009/155655
(BADJHARAN)
|
2404049001NRG24030220242099806
|
06/02/2024
|
BHARAT MAHAKUD
|
2404049001WL230629
|
BHARAT MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772401
|
|
BHARAT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BIJATALA
|
OR-04-049-001-009/155668
(BADJHARAN)
|
2404049001NRG24030220242099807
|
06/02/2024
|
BADCHANDRA DEHURY
|
2404049001WL230629
|
BADCHANDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772383
|
|
BADCHANDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BIJATALA
|
OR-04-049-001-009/155668
(BADJHARAN)
|
2404049001NRG24030220242099808
|
06/02/2024
|
BALI DEHURY
|
2404049001WL230629
|
BALI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772384
|
|
BALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BIJATALA
|
OR-04-049-001-009/155678
(BADJHARAN)
|
2404049000NRG24050220242102265
|
06/02/2024
|
RINKU GIRI
|
2404049WL230922
|
RINKU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772424
|
|
RINKU GIRI
|
BANK OF INDIA(508505)
|
|
109
|
BIJATALA
|
OR-04-049-001-009/155680
(BADJHARAN)
|
2404049000NRG24050220242102266
|
06/02/2024
|
AMIT MUNDA
|
2404049WL230922
|
AMIT MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772399
|
|
AMIT MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BIJATALA
|
OR-04-049-001-009/155687
(BADJHARAN)
|
2404049000NRG24050220242102267
|
06/02/2024
|
DUSHAMANTA GIRI
|
2404049WL230922
|
DUSHAMANTA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772474
|
|
DUSHAMANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BIJATALA
|
OR-04-049-001-009/155688
(BADJHARAN)
|
2404049000NRG24050220242102284
|
06/02/2024
|
ABHIMANYUGIRI
|
2404049WL230925
|
ABHIMANYUGIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772396
|
|
ABHIMANYUGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BIJATALA
|
OR-04-049-001-009/155696
(BADJHARAN)
|
2404049001NRG24030220242099809
|
06/02/2024
|
RAJESH KU. GIRI
|
2404049001WL230629
|
RAJESH KU. GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772397
|
|
RAJESH KU. GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BIJATALA
|
OR-04-049-001-009/155699
(BADJHARAN)
|
2404049000NRG24050220242102285
|
06/02/2024
|
CHUNURAM MAJHI
|
2404049WL230925
|
CHUNURAM MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772400
|
|
CHUNURAM MAJHI
|
BANK OF INDIA(508505)
|
|
114
|
BIJATALA
|
OR-04-049-001-009/155704
(BADJHARAN)
|
2404049001NRG24030220242099810
|
06/02/2024
|
MATURAM MAJHI
|
2404049001WL230629
|
MATURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772476
|
|
MATURAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BIJATALA
|
OR-04-049-001-009/155707
(BADJHARAN)
|
2404049001NRG24030220242099811
|
06/02/2024
|
CHUTU DEHURI
|
2404049001WL230629
|
CHUTU DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772403
|
|
CHUTU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BIJATALA
|
OR-04-049-001-009/155716
(BADJHARAN)
|
2404049001NRG24030220242099812
|
06/02/2024
|
TARU DEHURY
|
2404049001WL230629
|
TARU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772402
|
|
TARU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BIJATALA
|
OR-04-049-001-009/155726
(BADJHARAN)
|
2404049000NRG24050220242102268
|
06/02/2024
|
KULAKANTA GIRI
|
2404049WL230922
|
KULAKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772459
|
|
KULAKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIJATALA
|
OR-04-049-001-009/155790
(BADJHARAN)
|
2404049000NRG24050220242102269
|
06/02/2024
|
DEOLA TUDU
|
2404049WL230922
|
DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772431
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BIJATALA
|
OR-04-049-001-009/155792
(BADJHARAN)
|
2404049001NRG24030220242099813
|
06/02/2024
|
UPENDRA GIRI
|
2404049001WL230629
|
UPENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772393
|
|
UPENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BIJATALA
|
OR-04-049-001-009/155793
(BADJHARAN)
|
2404049001NRG24030220242099814
|
06/02/2024
|
PABANI GIRI
|
2404049001WL230629
|
PABANI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772394
|
|
PABANI GIRI
|
BANK OF INDIA(508505)
|
|
121
|
BIJATALA
|
OR-04-049-001-009/155853
(BADJHARAN)
|
2404049001NRG24030220242099816
|
06/02/2024
|
SUKESHI GIRI
|
2404049001WL230629
|
SUKESHI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772392
|
|
SUKESI GIRI
|
BANK OF INDIA(508505)
|
|
122
|
BIJATALA
|
OR-04-049-001-009/15591
(BADJHARAN)
|
2404049001NRG24030220242099817
|
06/02/2024
|
LADHEYA DEHURI
|
2404049001WL230629
|
LADHEYA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772366
|
|
LADHEYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BIJATALA
|
OR-04-049-001-009/15591
(BADJHARAN)
|
2404049000NRG24050220242102286
|
06/02/2024
|
MANGULI DEHURI
|
2404049WL230925
|
MANGULI DEHURI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157772365
|
|
MANGULI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BIJATALA
|
OR-04-049-001-009/155935
(BADJHARAN)
|
2404049000NRG24050220242102270
|
06/02/2024
|
SANGITA SARDAR
|
2404049WL230922
|
SANGITA SARDAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772376
|
|
SANGITA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BIJATALA
|
OR-04-049-001-009/155940
(BADJHARAN)
|
2404049000NRG24050220242102271
|
06/02/2024
|
SHIKHARANI MOHANTA
|
2404049WL230922
|
SHIKHARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772370
|
|
SHIKHARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BIJATALA
|
OR-04-049-001-009/15608
(BADJHARAN)
|
2404049001NRG24030220242099818
|
06/02/2024
|
MOHAN DEHURI
|
2404049001WL230629
|
MOHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772429
|
|
MOHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BIJATALA
|
OR-04-049-001-009/15608
(BADJHARAN)
|
2404049001NRG24030220242099819
|
06/02/2024
|
SAMBARI DEHURI
|
2404049001WL230629
|
SAMBARI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157772372
|
|
SAMBARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202635
|
202635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244347
|
244347
|
|
|
|
|
|
|
|