|
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
|
RASGOVINDPUR
|
OR-04-062-010-015/19669
(NALAGAZA)
|
2404062000NRG24230420230105237
|
24/04/2023
|
SIBA SANKAR BADI
|
2404062WL004682
|
SIBA SANKAR BADI
|
00048
|
BKID0005475
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970332
|
|
SIBA SANKAR BADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-010-014/14226
(NALAGAZA)
|
2404062000NRG24230420230105220
|
24/04/2023
|
PRABHATI PAL
|
2404062WL004682
|
PRABHATI PAL
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970350
|
|
PRABHATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-010-014/14226
(NALAGAZA)
|
2404062000NRG24230420230105219
|
24/04/2023
|
RATIKANTA PAL
|
2404062WL004682
|
RATIKANTA PAL
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970349
|
|
RATIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-010-014/14252
(NALAGAZA)
|
2404062000NRG24230420230105221
|
24/04/2023
|
SHANTILATA MUKHI
|
2404062WL004682
|
SHANTILATA MUKHI
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970351
|
|
shanti mukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-010-014/14262
(NALAGAZA)
|
2404062000NRG24230420230105222
|
24/04/2023
|
BINOY BEHERA
|
2404062WL004682
|
BINOY BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970338
|
|
BINOY BEHERA S/O.ANKUR B
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-010-014/19492
(NALAGAZA)
|
2404062000NRG24230420230105223
|
24/04/2023
|
KAMULYA MUKHI
|
2404062WL004682
|
KAMULYA MUKHI
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970352
|
|
KAMULYA MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-010-014/19632
(NALAGAZA)
|
2404062000NRG24230420230105225
|
24/04/2023
|
MAMATA BEHERA
|
2404062WL004682
|
MAMATA BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970345
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-010-014/19643
(NALAGAZA)
|
2404062000NRG24230420230105226
|
24/04/2023
|
HEMANTA BEHERA
|
2404062WL004682
|
HEMANTA BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970342
|
|
HEMANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-010-014/19868
(NALAGAZA)
|
2404062000NRG24230420230105227
|
24/04/2023
|
DHARMU MUKHI
|
2404062WL004682
|
DHARMU MUKHI
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970347
|
|
DHARMU MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-010-015/13905
(NALAGAZA)
|
2404062000NRG24230420230105228
|
24/04/2023
|
RABI PARMANIK
|
2404062WL004682
|
RABI PARMANIK
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970341
|
|
RABI PARMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-010-015/13905
(NALAGAZA)
|
2404062000NRG24230420230105229
|
24/04/2023
|
SARASWATI PRAM AN IK
|
2404062WL004682
|
SARASWATI PRAM AN IK
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970348
|
|
SARASWATI PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-010-015/13914
(NALAGAZA)
|
2404062000NRG24230420230105230
|
24/04/2023
|
SARATHI BEHERA
|
2404062WL004682
|
SARATHI BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970340
|
|
SARATHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-010-015/14005
(NALAGAZA)
|
2404062000NRG24230420230105231
|
24/04/2023
|
KALIPADA BEHERA
|
2404062WL004682
|
KALIPADA BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970343
|
|
KALIPADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-010-015/14018
(NALAGAZA)
|
2404062000NRG24230420230105233
|
24/04/2023
|
CHANDRAMANI BEHERA
|
2404062WL004682
|
CHANDRAMANI BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970337
|
|
CHANDRAMANI BEHERA W/O SHANTI K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-010-015/14018
(NALAGAZA)
|
2404062000NRG24230420230105232
|
24/04/2023
|
SANTI KUMAR BEHERA
|
2404062WL004682
|
SANTI KUMAR BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970336
|
|
SANTI KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-010-015/14031
(NALAGAZA)
|
2404062000NRG24230420230105234
|
24/04/2023
|
BASANTI GIRI
|
2404062WL004682
|
BASANTI GIRI
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970339
|
|
BASANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-010-015/14065
(NALAGAZA)
|
2404062000NRG24230420230105235
|
24/04/2023
|
ATANG BEHERA
|
2404062WL004682
|
ATANG BEHERA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970335
|
|
ATANGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-010-015/19554
(NALAGAZA)
|
2404062000NRG24230420230105236
|
24/04/2023
|
BARENDRA GIRI
|
2404062WL004682
|
BARENDRA GIRI
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970346
|
|
BARENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-010-015/19844
(NALAGAZA)
|
2404062000NRG24230420230105238
|
24/04/2023
|
SUMITRA PARIDA
|
2404062WL004682
|
SUMITRA PARIDA
|
00354
|
PUNB0090420
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398970344
|
|
SUMITRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
RASGOVINDPUR
|
OR-04-062-013-002/109
(SANAMANIDA)
|
2404062000NRG24220420230098795
|
24/04/2023
|
DAYANIDHI NAIK
|
2404062WL004369
|
DAYANIDHI NAIK
|
00415
|
SBIN0000027
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398970328
|
|
DAYANIDHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
RASGOVINDPUR
|
OR-04-062-013-007/197929
(SANAMANIDA)
|
2404062000NRG24220420230098805
|
24/04/2023
|
SITAMANI PATRA
|
2404062WL004369
|
SITAMANI PATRA
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970331
|
|
MRS SITAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-013-007/739
(SANAMANIDA)
|
2404062000NRG24220420230098818
|
24/04/2023
|
DURGI MURMU
|
2404062WL004369
|
DURGI MURMU
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970333
|
|
MRS DURGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-013-007/749
(SANAMANIDA)
|
2404062000NRG24220420230098820
|
24/04/2023
|
PANDIT BINDHANI
|
2404062WL004369
|
PANDIT BINDHANI
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970330
|
|
MR PANDIT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-013-007/804
(SANAMANIDA)
|
2404062000NRG24220420230098841
|
24/04/2023
|
BIKRAM TUDU
|
2404062WL004369
|
BIKRAM TUDU
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398970329
|
|
MR BIKRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
25
|
RASGOVINDPUR
|
OR-04-062-013-007/19389
(SANAMANIDA)
|
2404062000NRG24220420230098797
|
24/04/2023
|
RAIMANI SING
|
2404062WL004369
|
RAIMANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970315
|
|
MRS RAIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-013-007/19389
(SANAMANIDA)
|
2404062000NRG24220420230098796
|
24/04/2023
|
RUNA SING
|
2404062WL004369
|
RUNA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970312
|
|
RUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-013-007/19397
(SANAMANIDA)
|
2404062000NRG24220420230098799
|
24/04/2023
|
ASWANI SING
|
2404062WL004369
|
ASWANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970327
|
|
MRS ASINI SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-013-007/19397
(SANAMANIDA)
|
2404062000NRG24220420230098798
|
24/04/2023
|
GURVA SING
|
2404062WL004369
|
GURVA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970367
|
|
GURUBHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-013-007/194473
(SANAMANIDA)
|
2404062000NRG24220420230098801
|
24/04/2023
|
DHIRAY HANSDA
|
2404062WL004369
|
DHIRAY HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970334
|
|
DHARAY HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-013-007/194473
(SANAMANIDA)
|
2404062000NRG24220420230098800
|
24/04/2023
|
RAIMANI HANSDAH
|
2404062WL004369
|
RAIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970323
|
|
RAIMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-013-007/197802
(SANAMANIDA)
|
2404062000NRG24220420230098802
|
24/04/2023
|
GITA SING
|
2404062WL004369
|
GITA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970324
|
|
GITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-013-007/197840
(SANAMANIDA)
|
2404062000NRG24220420230098803
|
24/04/2023
|
DAMAYANTI SENAPATI
|
2404062WL004369
|
DAMAYANTI SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970319
|
|
DAMAYANTI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-013-007/197848
(SANAMANIDA)
|
2404062000NRG24220420230098804
|
24/04/2023
|
SOMABARI TUDU
|
2404062WL004369
|
SOMABARI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970326
|
|
SOMABARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-013-007/197930
(SANAMANIDA)
|
2404062000NRG24220420230098806
|
24/04/2023
|
BUDHIA DINGH
|
2404062WL004369
|
BUDHIA DINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970313
|
|
BUDHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-013-007/197930
(SANAMANIDA)
|
2404062000NRG24220420230098807
|
24/04/2023
|
SABITA SINGH
|
2404062WL004369
|
SABITA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970314
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-013-007/727
(SANAMANIDA)
|
2404062000NRG24220420230098808
|
24/04/2023
|
BIRU HEMBRAMA
|
2404062WL004369
|
BIRU HEMBRAMA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970360
|
|
BIRU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-013-007/727
(SANAMANIDA)
|
2404062000NRG24220420230098809
|
24/04/2023
|
PARBATI HEMBRAMA
|
2404062WL004369
|
PARBATI HEMBRAMA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970365
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-013-007/728
(SANAMANIDA)
|
2404062000NRG24220420230098811
|
24/04/2023
|
BASANTI SOREN
|
2404062WL004369
|
BASANTI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970317
|
|
BASANTI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-013-007/728
(SANAMANIDA)
|
2404062000NRG24220420230098810
|
24/04/2023
|
GAMHA SOREN
|
2404062WL004369
|
GAMHA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970368
|
|
GAMHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-013-007/732
(SANAMANIDA)
|
2404062000NRG24220420230098813
|
24/04/2023
|
PUTUNI SING
|
2404062WL004369
|
PUTUNI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970356
|
|
PUTANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-013-007/732
(SANAMANIDA)
|
2404062000NRG24220420230098812
|
24/04/2023
|
RUIHA SINGH
|
2404062WL004369
|
RUIHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970359
|
|
RUHYA SING
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-013-007/733
(SANAMANIDA)
|
2404062000NRG24220420230098815
|
24/04/2023
|
CHHITA HANSDAH
|
2404062WL004369
|
CHHITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970320
|
|
CHHITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-013-007/733
(SANAMANIDA)
|
2404062000NRG24220420230098814
|
24/04/2023
|
RANTA HANSDAH
|
2404062WL004369
|
RANTA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970321
|
|
RENTA HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-013-007/738
(SANAMANIDA)
|
2404062000NRG24220420230098816
|
24/04/2023
|
DAMAN MURMU
|
2404062WL004369
|
DAMAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970366
|
|
DAMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-013-007/739
(SANAMANIDA)
|
2404062000NRG24220420230098817
|
24/04/2023
|
BUDHURAY MURMU
|
2404062WL004369
|
BUDHURAY MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970303
|
|
BUDHURAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-013-007/743
(SANAMANIDA)
|
2404062000NRG24220420230098819
|
24/04/2023
|
SANJU SING
|
2404062WL004369
|
SANJU SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970354
|
|
SANJU SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-013-007/752
(SANAMANIDA)
|
2404062000NRG24220420230098821
|
24/04/2023
|
GORA HEMBRAM
|
2404062WL004369
|
GORA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970364
|
|
GARA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-013-007/763
(SANAMANIDA)
|
2404062000NRG24220420230098822
|
24/04/2023
|
SARDA SING
|
2404062WL004369
|
SARDA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970307
|
|
SARDAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-013-007/764
(SANAMANIDA)
|
2404062000NRG24220420230098823
|
24/04/2023
|
MRS ALAMANI SING
|
2404062WL004369
|
MRS ALAMANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970306
|
|
ALMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-013-007/766
(SANAMANIDA)
|
2404062000NRG24220420230098824
|
24/04/2023
|
HAUDA SING
|
2404062WL004369
|
HAUDA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970305
|
|
HAUDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-013-007/767
(SANAMANIDA)
|
2404062000NRG24220420230098825
|
24/04/2023
|
DHUSA SING
|
2404062WL004369
|
DHUSA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970357
|
|
DHUSA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-013-007/767
(SANAMANIDA)
|
2404062000NRG24220420230098827
|
24/04/2023
|
MADAN SING
|
2404062WL004369
|
MADAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970316
|
|
MADAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-013-007/767
(SANAMANIDA)
|
2404062000NRG24220420230098826
|
24/04/2023
|
SARASWATI SING
|
2404062WL004369
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970362
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-013-007/776
(SANAMANIDA)
|
2404062000NRG24220420230098829
|
24/04/2023
|
BHAJAHARI PATRA
|
2404062WL004369
|
BHAJAHARI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970308
|
|
MR BHAJAHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-013-007/776
(SANAMANIDA)
|
2404062000NRG24220420230098830
|
24/04/2023
|
BHARATI PATRA
|
2404062WL004369
|
BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970318
|
|
BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-013-007/776
(SANAMANIDA)
|
2404062000NRG24220420230098828
|
24/04/2023
|
DAITI PATRA
|
2404062WL004369
|
DAITI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970361
|
|
DAITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-013-007/779
(SANAMANIDA)
|
2404062000NRG24220420230098831
|
24/04/2023
|
MANGAL HANSDAH
|
2404062WL004369
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970355
|
|
MANGAL HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-013-007/781
(SANAMANIDA)
|
2404062000NRG24220420230098833
|
24/04/2023
|
LAXMAN HEMBRAM
|
2404062WL004369
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970311
|
|
LAXMAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-013-007/781
(SANAMANIDA)
|
2404062000NRG24220420230098832
|
24/04/2023
|
SINGA HEMBRAM
|
2404062WL004369
|
SINGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398970310
|
|
SINAGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-013-007/781
(SANAMANIDA)
|
2404062000NRG24220420230098834
|
24/04/2023
|
SUNU HEMBRAM
|
2404062WL004369
|
SUNU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970309
|
|
SHUNU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-013-007/782
(SANAMANIDA)
|
2404062000NRG24220420230098835
|
24/04/2023
|
MALLHA MARNDI
|
2404062WL004369
|
MALLHA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970322
|
|
MALHA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-013-007/791
(SANAMANIDA)
|
2404062000NRG24220420230098836
|
24/04/2023
|
KUANAR TUDU
|
2404062WL004369
|
KUANAR TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970353
|
|
MR KUANAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-013-007/791
(SANAMANIDA)
|
2404062000NRG24220420230098837
|
24/04/2023
|
PHULA TUDU
|
2404062WL004369
|
PHULA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970304
|
|
FULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-013-007/793
(SANAMANIDA)
|
2404062000NRG24220420230098838
|
24/04/2023
|
pede marndi
|
2404062WL004369
|
pede marndi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970325
|
|
PEDE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RASGOVINDPUR
|
OR-04-062-013-007/799
(SANAMANIDA)
|
2404062000NRG24220420230098840
|
24/04/2023
|
BAJUN SOREN
|
2404062WL004369
|
BAJUN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970358
|
|
BAJUN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RASGOVINDPUR
|
OR-04-062-013-007/809
(SANAMANIDA)
|
2404062000NRG24220420230098842
|
24/04/2023
|
CHHITA HEMBRAM
|
2404062WL004369
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398970363
|
|
SEETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|