|
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
|
BALIANTA
|
OR-23-001-011-005/12803
(Satyabhamapur)
|
2423001015NRG24270620230112081
|
29/06/2023
|
Bikash Chandra Sahoo
|
2423001015WL004572
|
Bikash Chandra Sahoo
|
00045
|
BARB0TANKAP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405793
|
|
Bikash Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-015-005/17788
(Bainchua)
|
2423001015NRG24270620230112086
|
29/06/2023
|
MR SURYAKANTA SAHOO
|
2423001015WL004572
|
MR SURYAKANTA SAHOO
|
00045
|
BARB0TANKAP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405792
|
|
SURYAKANTA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-015-005/17468
(Bainchua)
|
2423001015NRG24270620230112131
|
29/06/2023
|
RANJANA BHOI
|
2423001015WL004574
|
RANJANA BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405776
|
|
MR RANJANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIANTA
|
OR-23-001-015-005/17535
(Bainchua)
|
2423001015NRG24270620230112084
|
29/06/2023
|
RANJAN KUMAR SAHOO
|
2423001015WL004572
|
RANJAN KUMAR SAHOO
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405773
|
|
RANJAN KUMAR SAHOO
|
UCO BANK(607066)
|
|
5
|
BALIANTA
|
OR-23-001-015-005/25267
(Bainchua)
|
2423001015NRG24270620230112146
|
29/06/2023
|
MANAS BHOI
|
2423001015WL004574
|
MANAS BHOI
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
06/07/2023
|
|
3064405782
|
|
Mrs. MANASI BHOI
|
INDIAN BANK(607105)
|
|
6
|
BALIANTA
|
OR-23-001-015-005/25269
(Bainchua)
|
2423001015NRG24270620230112148
|
29/06/2023
|
BASANTI BHOI
|
2423001015WL004574
|
BASANTI BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405781
|
|
BASANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-015-005/25276
(Bainchua)
|
2423001015NRG24270620230112149
|
29/06/2023
|
RANJANA BEHERA
|
2423001015WL004574
|
RANJANA BEHERA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405788
|
|
RANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIANTA
|
OR-23-001-015-005/25277
(Bainchua)
|
2423001015NRG24270620230112150
|
29/06/2023
|
BEBINA BEHERA
|
2423001015WL004574
|
BEBINA BEHERA
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405774
|
|
BEBINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIANTA
|
OR-23-001-015-005/25278-A
(Bainchua)
|
2423001015NRG24270620230112151
|
29/06/2023
|
ROJI BHOI
|
2423001015WL004574
|
ROJI BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405783
|
|
ROJI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIANTA
|
OR-23-001-015-005/25300
(Bainchua)
|
2423001015NRG24270620230112154
|
29/06/2023
|
PUJA MALLICK
|
2423001015WL004574
|
PUJA MALLICK
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405784
|
|
PUJA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIANTA
|
OR-23-001-015-006/17238
(Bainchua)
|
2423001015NRG24270620230112098
|
29/06/2023
|
KAUSALYA BHOI
|
2423001015WL004573
|
KAUSALYA BHOI
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405780
|
|
MRS KAUSHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIANTA
|
OR-23-001-015-006/17245
(Bainchua)
|
2423001015NRG24270620230112100
|
29/06/2023
|
DANGU BHOI
|
2423001015WL004573
|
DANGU BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405778
|
|
DANGU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIANTA
|
OR-23-001-015-006/17252
(Bainchua)
|
2423001015NRG24270620230112104
|
29/06/2023
|
DUKHI BHOI
|
2423001015WL004573
|
DUKHI BHOI
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405779
|
|
DUKHI BHOI
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-015-006/17325
(Bainchua)
|
2423001015NRG24270620230112088
|
29/06/2023
|
Biswajit Parida
|
2423001015WL004572
|
Biswajit Parida
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405787
|
|
BISWAJIT PARIDA
|
BANK OF INDIA(508505)
|
|
15
|
BALIANTA
|
OR-23-001-015-006/17385
(Bainchua)
|
2423001015NRG24270620230112113
|
29/06/2023
|
DHIREN PARIDA
|
2423001015WL004573
|
DHIREN PARIDA
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405777
|
|
DHIREN PARIDA
|
UCO BANK(607066)
|
|
16
|
BALIANTA
|
OR-23-001-015-006/17410
(Bainchua)
|
2423001015NRG24270620230112089
|
29/06/2023
|
Trilochan Behera
|
2423001015WL004572
|
Trilochan Behera
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405785
|
|
Trilochan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BALIANTA
|
OR-23-001-015-006/25293
(Bainchua)
|
2423001015NRG24270620230112121
|
29/06/2023
|
Sabitree Bhanja
|
2423001015WL004573
|
Sabitree Bhanja
|
00176
|
IDIB000B158
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405786
|
|
Sabitree Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
18
|
BALIANTA
|
OR-23-001-015-005/25221
(Bainchua)
|
2423001015NRG24270620230112145
|
29/06/2023
|
MANUA BHOI
|
2423001015WL004574
|
MANUA BHOI
|
00176
|
IDIB000J053
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064405775
|
|
Mr. MANUA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BALIANTA
|
OR-23-001-011-005/12523
(Satyabhamapur)
|
2423001015NRG24270620230112073
|
29/06/2023
|
SAMARENDRA SAMANTARAY
|
2423001015WL004572
|
SAMARENDRA SAMANTARAY
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405790
|
|
SAMARENDRA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIANTA
|
OR-23-001-011-005/12571
(Satyabhamapur)
|
2423001015NRG24270620230112074
|
29/06/2023
|
MANGULI CHARAN PARIDA
|
2423001015WL004572
|
MANGULI CHARAN PARIDA
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405789
|
|
MANGULI PARIDA
|
UCO BANK(607066)
|
|
21
|
BALIANTA
|
OR-23-001-011-005/12689
(Satyabhamapur)
|
2423001015NRG24270620230112075
|
29/06/2023
|
Ajay Mangaraj
|
2423001015WL004572
|
Ajay Mangaraj
|
00354
|
PUNB0675900
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064405767
|
|
AJAY MANGARAJ
|
UCO BANK(607066)
|
|
22
|
BALIANTA
|
OR-23-001-015-005/17063
(Bainchua)
|
2423001015NRG24270620230112082
|
29/06/2023
|
MRS SANJUKTA SAHOO
|
2423001015WL004572
|
MRS SANJUKTA SAHOO
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405771
|
|
SANJUKTA SAHOO W/O PURNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALIANTA
|
OR-23-001-015-005/17197
(Bainchua)
|
2423001015NRG24270620230112083
|
29/06/2023
|
MR JITENDRA BARIK
|
2423001015WL004572
|
MR JITENDRA BARIK
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405769
|
|
JITENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALIANTA
|
OR-23-001-015-005/17564
(Bainchua)
|
2423001015NRG24270620230112085
|
29/06/2023
|
MR PRAMOD KUMAR SAHOO
|
2423001015WL004572
|
MR PRAMOD KUMAR SAHOO
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405791
|
|
PRAMOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALIANTA
|
OR-23-001-015-005/25297
(Bainchua)
|
2423001015NRG24270620230112087
|
29/06/2023
|
MR TUNIAN PARIDA
|
2423001015WL004572
|
MR TUNIAN PARIDA
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405772
|
|
TUNIAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALIANTA
|
OR-23-001-015-006/17429
(Bainchua)
|
2423001015NRG24270620230112091
|
29/06/2023
|
MR BIJAYA KUMAR PRUSTY
|
2423001015WL004572
|
MR BIJAYA KUMAR PRUSTY
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405768
|
|
BIJAY PRUSTY
|
UCO BANK(607066)
|
|
27
|
BALIANTA
|
OR-23-001-015-006/25239
(Bainchua)
|
2423001015NRG24270620230112093
|
29/06/2023
|
MR MANOJ KUMAR MALIK
|
2423001015WL004572
|
MR MANOJ KUMAR MALIK
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405770
|
|
MANOJ KUMAR MALIK S/O RAMESH CHANDRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
28
|
BALIANTA
|
OR-23-001-015-005/17071
(Bainchua)
|
2423001015NRG24270620230112123
|
29/06/2023
|
TAINA BHOI
|
2423001015WL004574
|
TAINA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405796
|
|
MRS TAINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIANTA
|
OR-23-001-015-005/17218
(Bainchua)
|
2423001015NRG24270620230112125
|
29/06/2023
|
Asheli Behera
|
2423001015WL004574
|
Asheli Behera
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405801
|
|
MRS ASHELI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIANTA
|
OR-23-001-015-005/17518
(Bainchua)
|
2423001015NRG24270620230112134
|
29/06/2023
|
Mrs. ANANYA PRIYADARSANI MOHANTY
|
2423001015WL004574
|
Mrs. ANANYA PRIYADARSANI MOHANTY
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405766
|
|
MRS ANANYA PRIYADARSANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIANTA
|
OR-23-001-015-005/17593
(Bainchua)
|
2423001015NRG24270620230112136
|
29/06/2023
|
Laxmidhar Bhoi
|
2423001015WL004574
|
Laxmidhar Bhoi
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405802
|
|
MR LAXMIDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIANTA
|
OR-23-001-015-005/17610
(Bainchua)
|
2423001015NRG24270620230112137
|
29/06/2023
|
Asha Behera
|
2423001015WL004574
|
Asha Behera
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405800
|
|
MRS ASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIANTA
|
OR-23-001-015-005/17645
(Bainchua)
|
2423001015NRG24270620230112138
|
29/06/2023
|
BILAS BHOI
|
2423001015WL004574
|
BILAS BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405795
|
|
MR ULASHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIANTA
|
OR-23-001-015-005/25132-A
(Bainchua)
|
2423001015NRG24270620230112141
|
29/06/2023
|
TOFAN BHOI
|
2423001015WL004574
|
TOFAN BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405797
|
|
MR TOFAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIANTA
|
OR-23-001-015-005/25141
(Bainchua)
|
2423001015NRG24270620230112143
|
29/06/2023
|
MAMINA BHOI
|
2423001015WL004574
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405799
|
|
MRS MAMINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIANTA
|
OR-23-001-015-005/25299
(Bainchua)
|
2423001015NRG24270620230112153
|
29/06/2023
|
Mrs. KABERI BHOI
|
2423001015WL004574
|
Mrs. KABERI BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405794
|
|
MRS KABERI BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIANTA
|
OR-23-001-015-006/17257
(Bainchua)
|
2423001015NRG24270620230112107
|
29/06/2023
|
Mrs. SULOCHANA BHOI
|
2423001015WL004573
|
Mrs. SULOCHANA BHOI
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405765
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIANTA
|
OR-23-001-015-006/17429
(Bainchua)
|
2423001015NRG24270620230112092
|
29/06/2023
|
BIDYUTPRABHA PRUSTY
|
2423001015WL004572
|
BIDYUTPRABHA PRUSTY
|
00415
|
SBIN0012031
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405798
|
|
MRS BIDYUTPRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
39
|
BALIANTA
|
OR-23-001-011-005/12722
(Satyabhamapur)
|
2423001015NRG24270620230112077
|
29/06/2023
|
CHAITANYA MUDULI
|
2423001015WL004572
|
CHAITANYA MUDULI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405763
|
|
CHAITANYA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALIANTA
|
OR-23-001-015-005/17039
(Bainchua)
|
2423001015NRG24270620230112122
|
29/06/2023
|
KUNTALA BHOI
|
2423001015WL004574
|
KUNTALA BHOI
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405805
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
41
|
BALIANTA
|
OR-23-001-015-005/17660
(Bainchua)
|
2423001015NRG24270620230112139
|
29/06/2023
|
ASHOK MALLICK
|
2423001015WL004574
|
ASHOK MALLICK
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405804
|
|
ASHOK MALLICK
|
UCO BANK(607066)
|
|
42
|
BALIANTA
|
OR-23-001-015-005/25133-A
(Bainchua)
|
2423001015NRG24270620230112142
|
29/06/2023
|
SANJULATA BEHERA
|
2423001015WL004574
|
SANJULATA BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405807
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
43
|
BALIANTA
|
OR-23-001-015-006/17253
(Bainchua)
|
2423001015NRG24270620230112105
|
29/06/2023
|
ANNAPURNA BHOI
|
2423001015WL004573
|
ANNAPURNA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405761
|
|
ANNAPURNA BHOI
|
UCO BANK(607066)
|
|
44
|
BALIANTA
|
OR-23-001-015-006/17255
(Bainchua)
|
2423001015NRG24270620230112106
|
29/06/2023
|
SUREKHA BHOI
|
2423001015WL004573
|
SUREKHA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405764
|
|
SUREKHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIANTA
|
OR-23-001-015-006/17410
(Bainchua)
|
2423001015NRG24270620230112090
|
29/06/2023
|
BISWA RANJAN BEHERA
|
2423001015WL004572
|
BISWA RANJAN BEHERA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405803
|
|
BISWA RANJAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BALIANTA
|
OR-23-001-015-006/25284
(Bainchua)
|
2423001015NRG24270620230112116
|
29/06/2023
|
DULA BHANJA
|
2423001015WL004573
|
DULA BHANJA
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405806
|
|
DULLA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIANTA
|
OR-23-001-015-006/25288
(Bainchua)
|
2423001015NRG24270620230112119
|
29/06/2023
|
KABITA BHOI
|
2423001015WL004573
|
KABITA BHOI
|
00462
|
UCBA0001098
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064405762
|
|
KABITA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
48
|
BALIANTA
|
OR-23-001-011-005/12707
(Satyabhamapur)
|
2423001015NRG24270620230112076
|
29/06/2023
|
Mr Bichitrananda Mallick
|
2423001015WL004572
|
Mr Bichitrananda Mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405822
|
|
Mr Bichitrananda Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALIANTA
|
OR-23-001-011-005/12730
(Satyabhamapur)
|
2423001015NRG24270620230112078
|
29/06/2023
|
MR MATHURA SUNDARAY
|
2423001015WL004572
|
MR MATHURA SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405816
|
|
MATHURA NANDA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALIANTA
|
OR-23-001-011-005/12751
(Satyabhamapur)
|
2423001015NRG24270620230112079
|
29/06/2023
|
Trilochan Sundaray
|
2423001015WL004572
|
Trilochan Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405814
|
|
TRILOCHAN SUNDARAY S/O N. SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALIANTA
|
OR-23-001-011-005/12757
(Satyabhamapur)
|
2423001015NRG24270620230112080
|
29/06/2023
|
Purnachandra Sundaray
|
2423001015WL004572
|
Purnachandra Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405817
|
|
Purnachandra Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALIANTA
|
OR-23-001-015-005/17151
(Bainchua)
|
2423001015NRG24270620230112124
|
29/06/2023
|
MISS SMRUTIREKHA MALLICK
|
2423001015WL004574
|
MISS SMRUTIREKHA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405747
|
|
MISS SMRUTIREKHA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALIANTA
|
OR-23-001-015-005/17223
(Bainchua)
|
2423001015NRG24270620230112126
|
29/06/2023
|
MR NABIN BHOI
|
2423001015WL004574
|
MR NABIN BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405815
|
|
MR NABIN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIANTA
|
OR-23-001-015-005/17369
(Bainchua)
|
2423001015NRG24270620230112127
|
29/06/2023
|
MRS KUNTALA BHOI
|
2423001015WL004574
|
MRS KUNTALA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405810
|
|
MRS KUNTALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIANTA
|
OR-23-001-015-005/17381
(Bainchua)
|
2423001015NRG24270620230112128
|
29/06/2023
|
MR KARTIKA BEHERA
|
2423001015WL004574
|
MR KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405813
|
|
MR KARTIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALIANTA
|
OR-23-001-015-005/17388
(Bainchua)
|
2423001015NRG24270620230112129
|
29/06/2023
|
KABITA DEI
|
2423001015WL004574
|
KABITA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405823
|
|
KABITA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALIANTA
|
OR-23-001-015-005/17427
(Bainchua)
|
2423001015NRG24270620230112130
|
29/06/2023
|
KAILASH BHOI
|
2423001015WL004574
|
KAILASH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405758
|
|
KAILASH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALIANTA
|
OR-23-001-015-005/17512
(Bainchua)
|
2423001015NRG24270620230112132
|
29/06/2023
|
MR SANATAN BHOI
|
2423001015WL004574
|
MR SANATAN BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405812
|
|
MR SANATAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALIANTA
|
OR-23-001-015-005/17512
(Bainchua)
|
2423001015NRG24270620230112133
|
29/06/2023
|
MRS KHOLANA BHOI
|
2423001015WL004574
|
MRS KHOLANA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405760
|
|
KHOLONA BHOI
|
RATNAKAR BANK(607393)
|
|
60
|
BALIANTA
|
OR-23-001-015-005/17582
(Bainchua)
|
2423001015NRG24270620230112135
|
29/06/2023
|
JHARANA BHOI
|
2423001015WL004574
|
JHARANA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405820
|
|
JHARANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BALIANTA
|
OR-23-001-015-005/25145
(Bainchua)
|
2423001015NRG24270620230112144
|
29/06/2023
|
LILI BHOI
|
2423001015WL004574
|
LILI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405824
|
|
LILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BALIANTA
|
OR-23-001-015-005/25298
(Bainchua)
|
2423001015NRG24270620230112152
|
29/06/2023
|
MR MANOJ KUMAR BHOI
|
2423001015WL004574
|
MR MANOJ KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405811
|
|
MR MANOJ KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BALIANTA
|
OR-23-001-015-006/17226
(Bainchua)
|
2423001015NRG24270620230112094
|
29/06/2023
|
MRS LILI BHOI
|
2423001015WL004573
|
MRS LILI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405808
|
|
MRS LILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALIANTA
|
OR-23-001-015-006/17232
(Bainchua)
|
2423001015NRG24270620230112095
|
29/06/2023
|
MRS NETA BHOI
|
2423001015WL004573
|
MRS NETA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064405759
|
|
MRS NETA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BALIANTA
|
OR-23-001-015-006/17234
(Bainchua)
|
2423001015NRG24270620230112096
|
29/06/2023
|
MRS RAMA BHOI
|
2423001015WL004573
|
MRS RAMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405809
|
|
MRS RAMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BALIANTA
|
OR-23-001-015-006/17235
(Bainchua)
|
2423001015NRG24270620230112097
|
29/06/2023
|
MRS MUSHI BHOI
|
2423001015WL004573
|
MRS MUSHI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405750
|
|
MRS MUSHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BALIANTA
|
OR-23-001-015-006/17239
(Bainchua)
|
2423001015NRG24270620230112099
|
29/06/2023
|
MRS SANTI BHANJA
|
2423001015WL004573
|
MRS SANTI BHANJA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405755
|
|
MRS SANTI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BALIANTA
|
OR-23-001-015-006/17246
(Bainchua)
|
2423001015NRG24270620230112101
|
29/06/2023
|
MRS LATA DEI
|
2423001015WL004573
|
MRS LATA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405754
|
|
MRS LATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BALIANTA
|
OR-23-001-015-006/17249
(Bainchua)
|
2423001015NRG24270620230112102
|
29/06/2023
|
MAMATA BHOI
|
2423001015WL004573
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405751
|
|
MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BALIANTA
|
OR-23-001-015-006/17251
(Bainchua)
|
2423001015NRG24270620230112103
|
29/06/2023
|
MRS GOLAP BHOI
|
2423001015WL004573
|
MRS GOLAP BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405818
|
|
MRS GOLAP BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BALIANTA
|
OR-23-001-015-006/17260
(Bainchua)
|
2423001015NRG24270620230112108
|
29/06/2023
|
MRS LILY BHOI
|
2423001015WL004573
|
MRS LILY BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405748
|
|
MRS LILY BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BALIANTA
|
OR-23-001-015-006/17261
(Bainchua)
|
2423001015NRG24270620230112109
|
29/06/2023
|
MRS SARMISTHA BHOI
|
2423001015WL004573
|
MRS SARMISTHA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405753
|
|
MRS SARMISTHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BALIANTA
|
OR-23-001-015-006/17263
(Bainchua)
|
2423001015NRG24270620230112110
|
29/06/2023
|
MRS SUKANTI BHOI
|
2423001015WL004573
|
MRS SUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405752
|
|
BHOI SUKANTI
|
RATNAKAR BANK(607393)
|
|
74
|
BALIANTA
|
OR-23-001-015-006/25241
(Bainchua)
|
2423001015NRG24270620230112114
|
29/06/2023
|
MRS SUJATA BHOI
|
2423001015WL004573
|
MRS SUJATA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405819
|
|
MRS SUJATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BALIANTA
|
OR-23-001-015-006/25283
(Bainchua)
|
2423001015NRG24270620230112115
|
29/06/2023
|
MR BABULI BHOI
|
2423001015WL004573
|
MR BABULI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064405749
|
|
MR BABULI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BALIANTA
|
OR-23-001-015-006/25285
(Bainchua)
|
2423001015NRG24270620230112117
|
29/06/2023
|
MRS KUNTALA SAHOO
|
2423001015WL004573
|
MRS KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064405757
|
|
MRS KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BALIANTA
|
OR-23-001-015-006/25286
(Bainchua)
|
2423001015NRG24270620230112118
|
29/06/2023
|
MRS MAMINA BHOI
|
2423001015WL004573
|
MRS MAMINA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405756
|
|
MRS MAMINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BALIANTA
|
OR-23-001-015-006/25290
(Bainchua)
|
2423001015NRG24270620230112120
|
29/06/2023
|
MRS LELA BHOI
|
2423001015WL004573
|
MRS LELA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064405821
|
|
MRS LELA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|