|
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
|
GONDIA
|
OR-07-003-011-002/6512104
(Karmul)
|
2407003011NRG24281120230927711
|
29/11/2023
|
Dasarathi Maharana
|
2407003011WL112600
|
Dasarathi Maharana
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041294
|
|
MR DASHARATHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-011-002/6512124
(Karmul)
|
2407003011NRG24281120230927740
|
29/11/2023
|
Subhadra diani
|
2407003011WL112602
|
Subhadra diani
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041357
|
|
Subhadra diani
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-007/65131238
(Karmul)
|
2407003011NRG24281120230927742
|
29/11/2023
|
SANGITA DEHURY
|
2407003011WL112602
|
SANGITA DEHURY
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041334
|
|
SANGITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GONDIA
|
OR-07-003-011-007/7199
(Karmul)
|
2407003011NRG24281120230927739
|
29/11/2023
|
Kalabati Parida
|
2407003011WL112601
|
Kalabati Parida
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041358
|
|
MRS KALABATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-011-007/7224
(Karmul)
|
2407003011NRG24281120230927715
|
29/11/2023
|
Malati Maharana
|
2407003011WL112600
|
Malati Maharana
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041293
|
|
MRS MALATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-011-007/7548
(Karmul)
|
2407003011NRG24281120230927719
|
29/11/2023
|
Jitendra Naik
|
2407003011WL112600
|
Jitendra Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041298
|
|
Jitendra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-011-007/7548
(Karmul)
|
2407003011NRG24281120230927720
|
29/11/2023
|
Tikina Naik
|
2407003011WL112600
|
Tikina Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041295
|
|
MRS TIKINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-011-007/7552
(Karmul)
|
2407003011NRG24271120230920816
|
29/11/2023
|
Mami Naik
|
2407003011WL111458
|
Mami Naik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041296
|
|
Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-011-008/6512075
(Karmul)
|
2407003011NRG24271120230921350
|
29/11/2023
|
Rasmiranjan Mallik
|
2407003011WL111522
|
Rasmiranjan Mallik
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041359
|
|
MR RASMIRANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-011-011/6560-D
(Karmul)
|
2407003011NRG24271120230920817
|
29/11/2023
|
SABI MALIK
|
2407003011WL111458
|
SABI MALIK
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100041297
|
|
SABI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
GONDIA
|
OR-07-003-011-001/6726
(Karmul)
|
2407003011NRG24271120230920796
|
29/11/2023
|
Batakrushna Nayak
|
2407003011WL111457
|
Batakrushna Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041292
|
|
Batakrushna Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
GONDIA
|
OR-07-003-011-001/6726
(Karmul)
|
2407003011NRG24271120230920797
|
29/11/2023
|
Jhrana Nayak
|
2407003011WL111457
|
Jhrana Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041363
|
|
Jhrana Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-011-001/6731
(Karmul)
|
2407003011NRG24271120230920804
|
29/11/2023
|
Manasi Nayak
|
2407003011WL111458
|
Manasi Nayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041364
|
|
Manasi Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-001/6739
(Karmul)
|
2407003011NRG24271120230921340
|
29/11/2023
|
Champa Swain
|
2407003011WL111522
|
Champa Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041291
|
|
Champa Swain
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-011-001/6798
(Karmul)
|
2407003011NRG24271120230921342
|
29/11/2023
|
Pratima Swain
|
2407003011WL111522
|
Pratima Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041360
|
|
Pratima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-011-002/7965
(Karmul)
|
2407003011NRG24271120230921351
|
29/11/2023
|
Sipei Diani
|
2407003011WL111523
|
Sipei Diani
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041365
|
|
Sipei Diani
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-011-007/7047
(Karmul)
|
2407003011NRG24271120230921352
|
29/11/2023
|
Pramila Sahu
|
2407003011WL111524
|
Pramila Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041366
|
|
Pramila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-007/7074
(Karmul)
|
2407003011NRG24271120230921353
|
29/11/2023
|
Kashinath Sahu
|
2407003011WL111525
|
Kashinath Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041367
|
|
MR KASINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
GONDIA
|
OR-07-003-011-001/6688
(Karmul)
|
2407003011NRG24271120230920800
|
29/11/2023
|
Gadadhra Pradhan
|
2407003011WL111458
|
Gadadhra Pradhan
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041361
|
|
GADADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDIA
|
OR-07-003-011-001/6817
(Karmul)
|
2407003011NRG24271120230921343
|
29/11/2023
|
Bhakta Charan Dash
|
2407003011WL111522
|
Bhakta Charan Dash
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041362
|
|
BHAKTA CHARAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
GONDIA
|
OR-07-003-011-001/65131287
(Karmul)
|
2407003011NRG24281120230927723
|
29/11/2023
|
SWARNALATA PANIGRAHI
|
2407003011WL112601
|
SWARNALATA PANIGRAHI
|
00176
|
IDIB000D627
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041350
|
|
Mrs. SWARNALATA PANIGRAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
GONDIA
|
OR-07-003-011-001/651195
(Karmul)
|
2407003011NRG24271120230921337
|
29/11/2023
|
ANNAPURNA PRADHAN
|
2407003011WL111522
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041344
|
|
ANNAPURNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-011-001/65131286
(Karmul)
|
2407003011NRG24281120230927722
|
29/11/2023
|
BICHITRANANDA PANIGRAHI
|
2407003011WL112601
|
BICHITRANANDA PANIGRAHI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041336
|
|
Mr. BICHITRANANDA PANIGRAHI
|
INDIAN BANK(607105)
|
|
24
|
GONDIA
|
OR-07-003-011-001/6798
(Karmul)
|
2407003011NRG24271120230921341
|
29/11/2023
|
Dambarudhra Swain
|
2407003011WL111522
|
Dambarudhra Swain
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041345
|
|
MR DAMBARU DHARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-011-001/6817
(Karmul)
|
2407003011NRG24271120230921344
|
29/11/2023
|
Rasmita Dash
|
2407003011WL111522
|
Rasmita Dash
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041337
|
|
MRS RASMITA DASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-011-001/6847
(Karmul)
|
2407003011NRG24271120230921356
|
29/11/2023
|
Sarojini Panigrahi
|
2407003011WL111526
|
Sarojini Panigrahi
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041342
|
|
MRS SAROJINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-011-001/6964
(Karmul)
|
2407003011NRG24271120230921362
|
29/11/2023
|
Srinath Satpathy
|
2407003011WL111528
|
Srinath Satpathy
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041341
|
|
Srinath Satpathy
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-011-003/6513102
(Karmul)
|
2407003011NRG24281120230927731
|
29/11/2023
|
Biswaranjan Panda
|
2407003011WL112601
|
Biswaranjan Panda
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041338
|
|
MR BISWARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-011-003/6513104
(Karmul)
|
2407003011NRG24281120230927732
|
29/11/2023
|
Sabyasachi Patra
|
2407003011WL112601
|
Sabyasachi Patra
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041340
|
|
MR SABYASACHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-011-007/651191
(Karmul)
|
2407003011NRG24281120230927714
|
29/11/2023
|
MAMATA SAHOO
|
2407003011WL112600
|
MAMATA SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041343
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24271120230920806
|
29/11/2023
|
Manas Maharana
|
2407003011WL111458
|
Manas Maharana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041348
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
GONDIA
|
OR-07-003-011-007/65131272
(Karmul)
|
2407003011NRG24271120230920809
|
29/11/2023
|
Prassana Kumar Sahoo
|
2407003011WL111458
|
Prassana Kumar Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041347
|
|
SHRI PRASANNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-011-007/65131276
(Karmul)
|
2407003011NRG24271120230920813
|
29/11/2023
|
Dipak Ku Rana
|
2407003011WL111458
|
Dipak Ku Rana
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041346
|
|
SHRI DEEPAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-011-007/65131278
(Karmul)
|
2407003011NRG24271120230920815
|
29/11/2023
|
Soumyaranjan Sahoo
|
2407003011WL111458
|
Soumyaranjan Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041349
|
|
Soumyaranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GONDIA
|
OR-07-003-011-007/7074
(Karmul)
|
2407003011NRG24271120230921355
|
29/11/2023
|
Dipti ranjan Sahoo
|
2407003011WL111525
|
Dipti ranjan Sahoo
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041339
|
|
DIPU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
36
|
GONDIA
|
OR-07-003-011-007/7323
(Karmul)
|
2407003011NRG24281120230927716
|
29/11/2023
|
REBATI Nayak
|
2407003011WL112600
|
REBATI Nayak
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041335
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
GONDIA
|
OR-07-003-011-001/34740
(Karmul)
|
2407003011NRG24271120230920793
|
29/11/2023
|
Dillip kumar Lenka
|
2407003011WL111457
|
Dillip kumar Lenka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041328
|
|
Dillip kumar Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
GONDIA
|
OR-07-003-011-001/34740
(Karmul)
|
2407003011NRG24271120230920794
|
29/11/2023
|
SUMATI LENKA
|
2407003011WL111457
|
SUMATI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041319
|
|
SUMATI LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDIA
|
OR-07-003-011-001/6513101
(Karmul)
|
2407003011NRG24281120230927721
|
29/11/2023
|
SUPRIYA MOHANTY
|
2407003011WL112601
|
SUPRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041309
|
|
SUPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
GONDIA
|
OR-07-003-011-001/65131239
(Karmul)
|
2407003011NRG24271120230921358
|
29/11/2023
|
Jayanta Kumar dash
|
2407003011WL111528
|
Jayanta Kumar dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041308
|
|
JAYANTA KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDIA
|
OR-07-003-011-001/65131288
(Karmul)
|
2407003011NRG24281120230927724
|
29/11/2023
|
GITANJALI DASH
|
2407003011WL112601
|
GITANJALI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041333
|
|
GITANJALI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GONDIA
|
OR-07-003-011-001/6580
(Karmul)
|
2407003011NRG24271120230920795
|
29/11/2023
|
BANITA BEHERA
|
2407003011WL111457
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041356
|
|
BANITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDIA
|
OR-07-003-011-001/6665
(Karmul)
|
2407003011NRG24271120230921338
|
29/11/2023
|
Minaketan Swain
|
2407003011WL111522
|
Minaketan Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041354
|
|
MINAKETAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDIA
|
OR-07-003-011-001/6665
(Karmul)
|
2407003011NRG24271120230921339
|
29/11/2023
|
Sujata Swain
|
2407003011WL111522
|
Sujata Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041322
|
|
MRS SUJYAKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-011-001/6709
(Karmul)
|
2407003011NRG24271120230921359
|
29/11/2023
|
Namita Panda
|
2407003011WL111528
|
Namita Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041311
|
|
Namita Panda
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
GONDIA
|
OR-07-003-011-001/6723
(Karmul)
|
2407003011NRG24271120230920802
|
29/11/2023
|
Diptimayee Padhan
|
2407003011WL111458
|
Diptimayee Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041327
|
|
MRS DIPTIMAYEE HOTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-011-001/6723
(Karmul)
|
2407003011NRG24271120230920801
|
29/11/2023
|
dIPTIMAYEE Pradhan
|
2407003011WL111458
|
dIPTIMAYEE Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041351
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-011-001/6731
(Karmul)
|
2407003011NRG24271120230920803
|
29/11/2023
|
Gadadhra Nayak
|
2407003011WL111458
|
Gadadhra Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041301
|
|
Gadadhra Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
GONDIA
|
OR-07-003-011-001/6803
(Karmul)
|
2407003011NRG24271120230920799
|
29/11/2023
|
Anita Nayak
|
2407003011WL111457
|
Anita Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041352
|
|
Anita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GONDIA
|
OR-07-003-011-001/6803
(Karmul)
|
2407003011NRG24271120230920798
|
29/11/2023
|
Surendra Kumar Na
|
2407003011WL111457
|
Surendra Kumar Na
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041305
|
|
Surendra Kumar Na
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GONDIA
|
OR-07-003-011-001/6829
(Karmul)
|
2407003011NRG24271120230921360
|
29/11/2023
|
Pitabasa Sahu
|
2407003011WL111528
|
Pitabasa Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041353
|
|
PITABAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDIA
|
OR-07-003-011-001/6883
(Karmul)
|
2407003011NRG24281120230927725
|
29/11/2023
|
Bikramaditya Panigrahi
|
2407003011WL112601
|
Bikramaditya Panigrahi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041303
|
|
Bikramaditya Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GONDIA
|
OR-07-003-011-001/6883
(Karmul)
|
2407003011NRG24281120230927726
|
29/11/2023
|
kalpana Nath
|
2407003011WL112601
|
kalpana Nath
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041355
|
|
kalpana Nath
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-011-001/6950
(Karmul)
|
2407003011NRG24271120230921361
|
29/11/2023
|
Mandakini Panda
|
2407003011WL111528
|
Mandakini Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041317
|
|
Mandakini Panda
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GONDIA
|
OR-07-003-011-001/6966
(Karmul)
|
2407003011NRG24271120230921363
|
29/11/2023
|
SASMITA SATAPATHY
|
2407003011WL111528
|
SASMITA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041307
|
|
SASMITA SATPATHY
|
UCO BANK(607066)
|
|
56
|
GONDIA
|
OR-07-003-011-003/6513093
(Karmul)
|
2407003011NRG24281120230927728
|
29/11/2023
|
Benudhar Patra
|
2407003011WL112601
|
Benudhar Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041299
|
|
BENUDHAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GONDIA
|
OR-07-003-011-003/6513093
(Karmul)
|
2407003011NRG24281120230927730
|
29/11/2023
|
Biren Kumar Patra
|
2407003011WL112601
|
Biren Kumar Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041302
|
|
BIREN KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GONDIA
|
OR-07-003-011-003/6513093
(Karmul)
|
2407003011NRG24281120230927729
|
29/11/2023
|
Manorama Patra
|
2407003011WL112601
|
Manorama Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041300
|
|
Manorama Patra
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GONDIA
|
OR-07-003-011-003/7792
(Karmul)
|
2407003011NRG24281120230927734
|
29/11/2023
|
NANDINI SAHOO
|
2407003011WL112601
|
NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041312
|
|
NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GONDIA
|
OR-07-003-011-007/54246-A
(Karmul)
|
2407003011NRG24271120230921345
|
29/11/2023
|
SANJU SAHOO
|
2407003011WL111522
|
SANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041315
|
|
SANJU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
GONDIA
|
OR-07-003-011-007/651159
(Karmul)
|
2407003011NRG24281120230927735
|
29/11/2023
|
MAMI SAHOO
|
2407003011WL112601
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041314
|
|
MAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GONDIA
|
OR-07-003-011-007/651191
(Karmul)
|
2407003011NRG24281120230927713
|
29/11/2023
|
Krushna Chandra Sahoo
|
2407003011WL112600
|
Krushna Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041326
|
|
Krushna Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GONDIA
|
OR-07-003-011-007/6512097
(Karmul)
|
2407003011NRG24281120230927741
|
29/11/2023
|
Bodhimanta Sahoo
|
2407003011WL112602
|
Bodhimanta Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041324
|
|
MR BUDHIMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-011-007/65131266
(Karmul)
|
2407003011NRG24271120230920805
|
29/11/2023
|
Ranjit Ku Maharana
|
2407003011WL111458
|
Ranjit Ku Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041318
|
|
Ranjit Ku Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GONDIA
|
OR-07-003-011-007/65131269
(Karmul)
|
2407003011NRG24271120230920807
|
29/11/2023
|
Lipu Maharana
|
2407003011WL111458
|
Lipu Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041321
|
|
Lipu Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GONDIA
|
OR-07-003-011-007/65131275
(Karmul)
|
2407003011NRG24271120230920812
|
29/11/2023
|
Dipak Behera
|
2407003011WL111458
|
Dipak Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041325
|
|
Dipak Behera
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GONDIA
|
OR-07-003-011-007/7044
(Karmul)
|
2407003011NRG24271120230921347
|
29/11/2023
|
Sanjukta Sahu
|
2407003011WL111522
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041331
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GONDIA
|
OR-07-003-011-007/7044
(Karmul)
|
2407003011NRG24271120230921346
|
29/11/2023
|
Suresh Kumar Sahu
|
2407003011WL111522
|
Suresh Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041304
|
|
SURESH CHANDRA SAHOO S/O NAKUL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
69
|
GONDIA
|
OR-07-003-011-007/7053
(Karmul)
|
2407003011NRG24281120230927736
|
29/11/2023
|
Brundabana Das
|
2407003011WL112601
|
Brundabana Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041316
|
|
Brundabana Das
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
GONDIA
|
OR-07-003-011-007/7053
(Karmul)
|
2407003011NRG24281120230927738
|
29/11/2023
|
Priyabrata Das
|
2407003011WL112601
|
Priyabrata Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041313
|
|
Priyabrata Das
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GONDIA
|
OR-07-003-011-007/7074
(Karmul)
|
2407003011NRG24271120230921354
|
29/11/2023
|
Pankajini Sahoo
|
2407003011WL111525
|
Pankajini Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041332
|
|
Pankajini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GONDIA
|
OR-07-003-011-007/7100
(Karmul)
|
2407003011NRG24281120230927743
|
29/11/2023
|
Ashalata Sahu
|
2407003011WL112602
|
Ashalata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041329
|
|
Ashalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GONDIA
|
OR-07-003-011-007/7142
(Karmul)
|
2407003011NRG24281120230927744
|
29/11/2023
|
Kulamani Sahu
|
2407003011WL112602
|
Kulamani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041330
|
|
Kulamani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
GONDIA
|
OR-07-003-011-007/7142
(Karmul)
|
2407003011NRG24281120230927745
|
29/11/2023
|
Mamata Sahu
|
2407003011WL112602
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041306
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GONDIA
|
OR-07-003-011-007/7487
(Karmul)
|
2407003011NRG24281120230927717
|
29/11/2023
|
Muralidhar Rana
|
2407003011WL112600
|
Muralidhar Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041320
|
|
Muralidhar Rana
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GONDIA
|
OR-07-003-011-007/7488
(Karmul)
|
2407003011NRG24271120230921348
|
29/11/2023
|
Bipin Sahoo
|
2407003011WL111522
|
Bipin Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041323
|
|
Bipin Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GONDIA
|
OR-07-003-011-007/7488
(Karmul)
|
2407003011NRG24271120230921349
|
29/11/2023
|
Mamina Sahoo
|
2407003011WL111522
|
Mamina Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041310
|
|
Mamina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|