|
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-04-051-008-005/5496
(EKTALI)
|
2404051008NRG24120620230728248
|
13/06/2023
|
CHUBA HEMBRAM
|
2404051008WL032608
|
CHUBA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499377
|
|
CHUBA HEMBRAM W/O- MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-005/5593
(EKTALI)
|
2404051008NRG24120620230728269
|
13/06/2023
|
SUMANTA KUMAR MAHANTA
|
2404051008WL032608
|
SUMANTA KUMAR MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499320
|
|
SUMANTA KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-010/22320
(EKTALI)
|
2404051008NRG24120620230728574
|
13/06/2023
|
DHANI MARANDI
|
2404051008WL032626
|
DHANI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499376
|
|
DHANI MARANDI KUAWAR MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-010/26739
(EKTALI)
|
2404051008NRG24120620230728608
|
13/06/2023
|
MITARANI MARANDI
|
2404051008WL032626
|
MITARANI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499378
|
|
MITARANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-008-005/24294
(EKTALI)
|
2404051008NRG24120620230728238
|
13/06/2023
|
GURUBARI LOHAR
|
2404051008WL032608
|
GURUBARI LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499371
|
|
GURUBARI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-005/267724
(EKTALI)
|
2404051008NRG24120620230728243
|
13/06/2023
|
MEENA MOHANTA
|
2404051008WL032608
|
MEENA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499374
|
|
MEENA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24120620230728245
|
13/06/2023
|
MANGALU PATRA
|
2404051008WL032608
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605499373
|
|
MANGALU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-005/5526
(EKTALI)
|
2404051008NRG24120620230728253
|
13/06/2023
|
JADUMANI MOHANTA
|
2404051008WL032608
|
JADUMANI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499321
|
|
JADUMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-005/5605
(EKTALI)
|
2404051008NRG24120620230728271
|
13/06/2023
|
RITA MOHANTA
|
2404051008WL032608
|
RITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499379
|
|
MRS RITA MANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-005/5607
(EKTALI)
|
2404051008NRG24120620230728272
|
13/06/2023
|
Mrs ANUPAMA MOHANTA
|
2404051008WL032608
|
Mrs ANUPAMA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499372
|
|
ANUPAMA MOHANTA W/O PARESH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24120620230728589
|
13/06/2023
|
Mrs. PAN MARANDI
|
2404051008WL032626
|
Mrs. PAN MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499375
|
|
MRS PAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-008-005/24275
(EKTALI)
|
2404051008NRG24120620230728236
|
13/06/2023
|
GOBINDA NAIK
|
2404051008WL032608
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499316
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/24289
(EKTALI)
|
2404051008NRG24120620230728237
|
13/06/2023
|
KHAGESWAR MOHANTA
|
2404051008WL032608
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499385
|
|
KHAGESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-005/24299
(EKTALI)
|
2404051008NRG24120620230728239
|
13/06/2023
|
PATEL MOHANTA
|
2404051008WL032608
|
PATEL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499325
|
|
PATEL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24120620230728240
|
13/06/2023
|
KANCHAN LOHAR
|
2404051008WL032608
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499343
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-005/26362
(EKTALI)
|
2404051008NRG24120620230728241
|
13/06/2023
|
SAYALATA MOHANTA
|
2404051008WL032608
|
SAYALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499326
|
|
SAYALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-005/26641
(EKTALI)
|
2404051008NRG24120620230728242
|
13/06/2023
|
SASMITA MOHANTA
|
2404051008WL032608
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499382
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-005/267728
(EKTALI)
|
2404051008NRG24120620230728244
|
13/06/2023
|
RASMIREKHA NAIK
|
2404051008WL032608
|
RASMIREKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499345
|
|
RASMIREKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-005/5486
(EKTALI)
|
2404051008NRG24120620230728246
|
13/06/2023
|
SURU HEMBRAM
|
2404051008WL032608
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499357
|
|
SURU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-005/5487
(EKTALI)
|
2404051008NRG24120620230728247
|
13/06/2023
|
LALMOHAN HEMBRAM
|
2404051008WL032608
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499331
|
|
LALMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-005/5511
(EKTALI)
|
2404051008NRG24120620230728249
|
13/06/2023
|
JYOTSNARANI MAHAKUD
|
2404051008WL032608
|
JYOTSNARANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499353
|
|
JYOTSNARANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-005/5514
(EKTALI)
|
2404051008NRG24120620230728250
|
13/06/2023
|
BANAMALI NAIK
|
2404051008WL032608
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499399
|
|
BANAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-005/5515
(EKTALI)
|
2404051008NRG24120620230728251
|
13/06/2023
|
CHITARANJAN MOHANTA
|
2404051008WL032608
|
CHITARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499311
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-005/5524
(EKTALI)
|
2404051008NRG24120620230728252
|
13/06/2023
|
PRAHALAD MOHANTA
|
2404051008WL032608
|
PRAHALAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499335
|
|
PRAHALAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-005/5530
(EKTALI)
|
2404051008NRG24120620230728254
|
13/06/2023
|
KRUSNA CHANDRA MOHANTA
|
2404051008WL032608
|
KRUSNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499356
|
|
KRUSNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-005/5536
(EKTALI)
|
2404051008NRG24120620230728255
|
13/06/2023
|
BIJAY KUMAR NAIK
|
2404051008WL032608
|
BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499332
|
|
BIJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-005/5537
(EKTALI)
|
2404051008NRG24120620230728256
|
13/06/2023
|
KRUSHNA NAIK
|
2404051008WL032608
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499312
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-005/5539
(EKTALI)
|
2404051008NRG24120620230728257
|
13/06/2023
|
DHANESWAR MOHANTA
|
2404051008WL032608
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499334
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-005/5540
(EKTALI)
|
2404051008NRG24120620230728258
|
13/06/2023
|
GANDA LOHAR
|
2404051008WL032608
|
GANDA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499327
|
|
GANDA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-005/5550
(EKTALI)
|
2404051008NRG24120620230728259
|
13/06/2023
|
MILAN KUMAR MOHANTA
|
2404051008WL032608
|
MILAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499319
|
|
MILAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24120620230728260
|
13/06/2023
|
BASANTI MOHANTA
|
2404051008WL032608
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499347
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-005/5564
(EKTALI)
|
2404051008NRG24120620230728261
|
13/06/2023
|
MANBADHA MOHANTA
|
2404051008WL032608
|
MANBADHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499315
|
|
MR MANABODH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-005/5566
(EKTALI)
|
2404051008NRG24120620230728262
|
13/06/2023
|
GOBARDHAN MOHANTA
|
2404051008WL032608
|
GOBARDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499333
|
|
GOBARDHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-005/5576
(EKTALI)
|
2404051008NRG24120620230728265
|
13/06/2023
|
ANDA CHANDRA MOHANTA
|
2404051008WL032608
|
ANDA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499330
|
|
ANDA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-005/5589
(EKTALI)
|
2404051008NRG24120620230728266
|
13/06/2023
|
BIJAY KUMAR MOHANTA
|
2404051008WL032608
|
BIJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499317
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-005/5591
(EKTALI)
|
2404051008NRG24120620230728267
|
13/06/2023
|
BIBHISAN MOHANTA
|
2404051008WL032608
|
BIBHISAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499336
|
|
BIBHISAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-005/5592
(EKTALI)
|
2404051008NRG24120620230728268
|
13/06/2023
|
SABITA MOHANTA
|
2404051008WL032608
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499344
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-005/5604
(EKTALI)
|
2404051008NRG24120620230728270
|
13/06/2023
|
LABANGA MOHANTA
|
2404051008WL032608
|
LABANGA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605499360
|
|
LABANGA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-005/5612
(EKTALI)
|
2404051008NRG24120620230728273
|
13/06/2023
|
JHUNURANI MOHANTA
|
2404051008WL032608
|
JHUNURANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499381
|
|
JHUNURANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-005/5624
(EKTALI)
|
2404051008NRG24120620230728274
|
13/06/2023
|
BABITA MOHANTA
|
2404051008WL032608
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499350
|
|
BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-005/5624-A
(EKTALI)
|
2404051008NRG24120620230728275
|
13/06/2023
|
MANASRANJAN MOHANTA
|
2404051008WL032608
|
MANASRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499349
|
|
MANASRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24120620230728276
|
13/06/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404051008WL032608
|
HIMANSHU SHEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499384
|
|
MR HIMANSHU SEKHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-005/5632
(EKTALI)
|
2404051008NRG24120620230728277
|
13/06/2023
|
BASANTI HEMBRAM
|
2404051008WL032608
|
BASANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499351
|
|
BASANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-005/5635
(EKTALI)
|
2404051008NRG24120620230728278
|
13/06/2023
|
MR DALURAM MOHANTA
|
2404051008WL032608
|
MR DALURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499386
|
|
MR DALURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-005/5640
(EKTALI)
|
2404051008NRG24120620230728279
|
13/06/2023
|
DEBENDRA NATH MOHANTA
|
2404051008WL032608
|
DEBENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499324
|
|
DEBENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/5642
(EKTALI)
|
2404051008NRG24120620230728280
|
13/06/2023
|
JITUMANI MAHANTA
|
2404051008WL032608
|
JITUMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499328
|
|
JITUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/5657
(EKTALI)
|
2404051008NRG24120620230728281
|
13/06/2023
|
MINAKA MOHANTA
|
2404051008WL032608
|
MINAKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499391
|
|
MINAKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-010/22314
(EKTALI)
|
2404051008NRG24120620230728569
|
13/06/2023
|
GANDRA KISKU
|
2404051008WL032626
|
GANDRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605499396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JOSHIPUR
|
OR-04-051-008-010/22314
(EKTALI)
|
2404051008NRG24120620230728570
|
13/06/2023
|
MRS PHULA MAJHI KISKU
|
2404051008WL032626
|
MRS PHULA MAJHI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499338
|
|
MRS PHULA MAJHI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-010/22317
(EKTALI)
|
2404051008NRG24120620230728571
|
13/06/2023
|
BASTA MARNDI
|
2404051008WL032626
|
BASTA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605499395
|
|
BASTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-010/22317
(EKTALI)
|
2404051008NRG24120620230728572
|
13/06/2023
|
MINI MARNDI
|
2404051008WL032626
|
MINI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605499342
|
|
MINI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-010/22320
(EKTALI)
|
2404051008NRG24120620230728573
|
13/06/2023
|
KUANR MARANDI
|
2404051008WL032626
|
KUANR MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499361
|
|
KUANR MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24120620230728576
|
13/06/2023
|
MIRJA HANSDA
|
2404051008WL032626
|
MIRJA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499393
|
|
MIRJA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24120620230728575
|
13/06/2023
|
MS TUNI HANSDAH
|
2404051008WL032626
|
MS TUNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499313
|
|
MS TUNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-010/22324
(EKTALI)
|
2404051008NRG24120620230728577
|
13/06/2023
|
RAMA MARANDI
|
2404051008WL032626
|
RAMA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499339
|
|
RAMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-010/22326
(EKTALI)
|
2404051008NRG24120620230728578
|
13/06/2023
|
CHATANYA HANSDA
|
2404051008WL032626
|
CHATANYA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499392
|
|
CHATANYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-010/22326
(EKTALI)
|
2404051008NRG24120620230728579
|
13/06/2023
|
LILIMANI HANSDAH
|
2404051008WL032626
|
LILIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605499367
|
|
MRS LILIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24120620230728580
|
13/06/2023
|
SUNDRA MAJHI
|
2404051008WL032626
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499398
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24120620230728581
|
13/06/2023
|
SUNARAM SOREN
|
2404051008WL032626
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605499346
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-010/22332
(EKTALI)
|
2404051008NRG24120620230728582
|
13/06/2023
|
MR LATHA MAJHI
|
2404051008WL032626
|
MR LATHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499394
|
|
MR LATHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-010/22333
(EKTALI)
|
2404051008NRG24120620230728584
|
13/06/2023
|
KAPURA HANSDAH
|
2404051008WL032626
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499340
|
|
KAPURA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-010/22333
(EKTALI)
|
2404051008NRG24120620230728583
|
13/06/2023
|
MR BARIAL MAJHI
|
2404051008WL032626
|
MR BARIAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499397
|
|
MR BARIAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-010/22334
(EKTALI)
|
2404051008NRG24120620230728585
|
13/06/2023
|
KHELARAM BASKEY
|
2404051008WL032626
|
KHELARAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499318
|
|
KHELARAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-010/22335
(EKTALI)
|
2404051008NRG24120620230728586
|
13/06/2023
|
CHANDU MAJHI
|
2404051008WL032626
|
CHANDU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605499400
|
|
CHANDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-010/22335
(EKTALI)
|
2404051008NRG24120620230728587
|
13/06/2023
|
MRS SARATHI BASKEY
|
2404051008WL032626
|
MRS SARATHI BASKEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605499401
|
|
MRS SARATHI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-010/24676
(EKTALI)
|
2404051008NRG24120620230728588
|
13/06/2023
|
LASKYAE MARNDI
|
2404051008WL032626
|
LASKYAE MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499389
|
|
LASKYAE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-010/24677
(EKTALI)
|
2404051008NRG24120620230728590
|
13/06/2023
|
SAN KHELARAM SOREN
|
2404051008WL032626
|
SAN KHELARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499329
|
|
SAN KHELARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24120620230728591
|
13/06/2023
|
BHAGAN TUDU
|
2404051008WL032626
|
BHAGAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499387
|
|
BHAGAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24120620230728592
|
13/06/2023
|
MAINA TUDU
|
2404051008WL032626
|
MAINA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499383
|
|
MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-010/24679
(EKTALI)
|
2404051008NRG24120620230728594
|
13/06/2023
|
BHAGAN TUDU
|
2404051008WL032626
|
BHAGAN TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605499354
|
|
BHAGAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-010/24679
(EKTALI)
|
2404051008NRG24120620230728593
|
13/06/2023
|
DULGU TUDU
|
2404051008WL032626
|
DULGU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499352
|
|
DULGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-010/24680
(EKTALI)
|
2404051008NRG24120620230728595
|
13/06/2023
|
NIMAE MARNDI
|
2404051008WL032626
|
NIMAE MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499390
|
|
NIMAE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-010/24681
(EKTALI)
|
2404051008NRG24120620230728597
|
13/06/2023
|
ARJUN MARNDI
|
2404051008WL032626
|
ARJUN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499366
|
|
ARJUN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-010/24681
(EKTALI)
|
2404051008NRG24120620230728596
|
13/06/2023
|
KHELARAM MARNDI
|
2404051008WL032626
|
KHELARAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499388
|
|
KHELARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-010/24682
(EKTALI)
|
2404051008NRG24120620230728599
|
13/06/2023
|
BUDUJ BESRA
|
2404051008WL032626
|
BUDUJ BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499358
|
|
BUDUJ BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-010/24682
(EKTALI)
|
2404051008NRG24120620230728598
|
13/06/2023
|
SUNDAR MOHAN BESRA
|
2404051008WL032626
|
SUNDAR MOHAN BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499337
|
|
SUNDAR MOHAN BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-010/24683
(EKTALI)
|
2404051008NRG24120620230728600
|
13/06/2023
|
CHAITAN HANSDAH
|
2404051008WL032626
|
CHAITAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499314
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-010/24683
(EKTALI)
|
2404051008NRG24120620230728601
|
13/06/2023
|
MRS DHANKA HANSDAH
|
2404051008WL032626
|
MRS DHANKA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499341
|
|
MRS DHANKA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-010/24684
(EKTALI)
|
2404051008NRG24120620230728602
|
13/06/2023
|
JAMUNA HANSDAH
|
2404051008WL032626
|
JAMUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499323
|
|
JAMUNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-010/24684
(EKTALI)
|
2404051008NRG24120620230728603
|
13/06/2023
|
RUPENDRA HANASDA
|
2404051008WL032626
|
RUPENDRA HANASDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499363
|
|
RUPENDRA HANASDA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-010/24685-A
(EKTALI)
|
2404051008NRG24120620230728604
|
13/06/2023
|
MR KAMA HANSDAH
|
2404051008WL032626
|
MR KAMA HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605499370
|
|
MR KAMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-010/24685-A
(EKTALI)
|
2404051008NRG24120620230728605
|
13/06/2023
|
SMT NAKA HANSDAH
|
2404051008WL032626
|
SMT NAKA HANSDAH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605499359
|
|
SMT NAKA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-010/26578
(EKTALI)
|
2404051008NRG24120620230728606
|
13/06/2023
|
GAICHAND MAJHI
|
2404051008WL032626
|
GAICHAND MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499380
|
|
GAICHAND MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-010/26578
(EKTALI)
|
2404051008NRG24120620230728607
|
13/06/2023
|
SUNIA MARANDI
|
2404051008WL032626
|
SUNIA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499355
|
|
SUNIA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-010/26740
(EKTALI)
|
2404051008NRG24120620230728609
|
13/06/2023
|
TULASI MARANDI
|
2404051008WL032626
|
TULASI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499322
|
|
TULASI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-010/267770
(EKTALI)
|
2404051008NRG24120620230728610
|
13/06/2023
|
MR CHAITAN MARNDI
|
2404051008WL032626
|
MR CHAITAN MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605499365
|
|
MR CHAITAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-010/267848
(EKTALI)
|
2404051008NRG24120620230728611
|
13/06/2023
|
KARU MARANDI
|
2404051008WL032626
|
KARU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499368
|
|
MR KARU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-010/267848
(EKTALI)
|
2404051008NRG24120620230728612
|
13/06/2023
|
SAKRA MARANDI
|
2404051008WL032626
|
SAKRA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499369
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24120620230728613
|
13/06/2023
|
YADU HANSDA
|
2404051008WL032626
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605499364
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-010/267865
(EKTALI)
|
2404051008NRG24120620230728615
|
13/06/2023
|
DULLI MARNDI
|
2404051008WL032626
|
DULLI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605499362
|
|
DULLI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-010/267865
(EKTALI)
|
2404051008NRG24120620230728614
|
13/06/2023
|
SINGRAY MARNDI
|
2404051008WL032626
|
SINGRAY MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605499348
|
|
SINGRAY MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|