|
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
|
RARUAN
|
OR-04-061-012-008/15661
(TILAKUTI)
|
2404061000NRG24300620230929327
|
30/06/2023
|
CHEMAMANI NAIK
|
2404061WL041741
|
CHEMAMANI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085258
|
|
CHEMAMANI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-012-008/15804
(TILAKUTI)
|
2404061000NRG24300620230929330
|
30/06/2023
|
LALIT KUMAR MOHANTA
|
2404061WL041741
|
LALIT KUMAR MOHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085250
|
|
LALIT KUMAR MOHANTA.
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-012-008/15804
(TILAKUTI)
|
2404061000NRG24300620230929331
|
30/06/2023
|
LALITA MAHANTA
|
2404061WL041741
|
LALITA MAHANTA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085254
|
|
LALITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-012-008/1970
(TILAKUTI)
|
2404061000NRG24300620230929333
|
30/06/2023
|
DURMILA NAIK
|
2404061WL041741
|
DURMILA NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085252
|
|
DURMILA NAIK
|
INDUSIND BANK(607189)
|
|
5
|
RARUAN
|
OR-04-061-012-008/2005
(TILAKUTI)
|
2404061000NRG24300620230929336
|
30/06/2023
|
MAHENDRA NAIK
|
2404061WL041741
|
MAHENDRA NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085262
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-012-008/2059
(TILAKUTI)
|
2404061000NRG24300620230929340
|
30/06/2023
|
MINA KUMARI NAIK
|
2404061WL041741
|
MINA KUMARI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085263
|
|
MINA KUMARI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-012-009/15757
(TILAKUTI)
|
2404061000NRG24300620230929345
|
30/06/2023
|
KAUTUKI NAYAK
|
2404061WL041741
|
KAUTUKI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085260
|
|
KAUTUKI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-012-009/15850
(TILAKUTI)
|
2404061000NRG24300620230929348
|
30/06/2023
|
MAITRA NAYAK
|
2404061WL041741
|
MAITRA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085257
|
|
MAITRA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-012-009/706
(TILAKUTI)
|
2404061000NRG24300620230929350
|
30/06/2023
|
KUNI TIRIA
|
2404061WL041741
|
KUNI TIRIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085259
|
|
KUNI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-012-009/749
(TILAKUTI)
|
2404061000NRG24300620230929359
|
30/06/2023
|
SARAJINI TIRIA
|
2404061WL041741
|
SARAJINI TIRIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085253
|
|
SARAJINI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RARUAN
|
OR-04-061-012-009/781
(TILAKUTI)
|
2404061000NRG24300620230929365
|
30/06/2023
|
JEMAMANI NAYAK
|
2404061WL041741
|
JEMAMANI NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085251
|
|
JEMAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-012-009/781
(TILAKUTI)
|
2404061000NRG24300620230929364
|
30/06/2023
|
SUBAN NAYAK
|
2404061WL041741
|
SUBAN NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085256
|
|
SUBAN NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-012-009/797
(TILAKUTI)
|
2404061000NRG24300620230929368
|
30/06/2023
|
SARASWATI PATRA
|
2404061WL041741
|
SARASWATI PATRA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085261
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-012-009/902
(TILAKUTI)
|
2404061000NRG24300620230929386
|
30/06/2023
|
MANJULA NAYAK
|
2404061WL041741
|
MANJULA NAYAK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085255
|
|
MANJULA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-012-009/706
(TILAKUTI)
|
2404061000NRG24300620230929349
|
30/06/2023
|
LAXMIDHAR TIRIA
|
2404061WL041741
|
LAXMIDHAR TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085246
|
|
Mr LAXMI DHAR TIRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RARUAN
|
OR-04-061-012-009/797
(TILAKUTI)
|
2404061000NRG24300620230929367
|
30/06/2023
|
BANKIM PATRA
|
2404061WL041741
|
BANKIM PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085249
|
|
BANKIM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-012-009/888
(TILAKUTI)
|
2404061000NRG24300620230929385
|
30/06/2023
|
CHANDNI MOHAKUD
|
2404061WL041741
|
CHANDNI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085248
|
|
MRS CHANDANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RARUAN
|
OR-04-061-012-009/888
(TILAKUTI)
|
2404061000NRG24300620230929384
|
30/06/2023
|
NIRAQNJAN MOHAKUD
|
2404061WL041741
|
NIRAQNJAN MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085247
|
|
MR NIRANJAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
RARUAN
|
OR-04-061-012-004/1350
(TILAKUTI)
|
2404061000NRG24300620230929323
|
30/06/2023
|
MRS GANGI TIRIA
|
2404061WL041741
|
MRS GANGI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085245
|
|
MRS GANGI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-012-008/15531
(TILAKUTI)
|
2404061000NRG24300620230929324
|
30/06/2023
|
AKHILA CHANDRA MOHANTA
|
2404061WL041741
|
AKHILA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085204
|
|
AKHILA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-012-008/15606
(TILAKUTI)
|
2404061000NRG24300620230929325
|
30/06/2023
|
SITA NAIK
|
2404061WL041741
|
SITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085212
|
|
SITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-012-008/15607
(TILAKUTI)
|
2404061000NRG24300620230929326
|
30/06/2023
|
BHARATI NAIK
|
2404061WL041741
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085233
|
|
BHARATI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-012-008/15717
(TILAKUTI)
|
2404061000NRG24300620230929328
|
30/06/2023
|
CHUDAMANI NAIK
|
2404061WL041741
|
CHUDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085229
|
|
CHUDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-012-008/15744
(TILAKUTI)
|
2404061000NRG24300620230929329
|
30/06/2023
|
SANJULATA NAIK
|
2404061WL041741
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085243
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-012-008/1943
(TILAKUTI)
|
2404061000NRG24300620230929332
|
30/06/2023
|
SMT NUTULI NAIK
|
2404061WL041741
|
SMT NUTULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085227
|
|
SMT NUTULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-012-008/1983
(TILAKUTI)
|
2404061000NRG24300620230929334
|
30/06/2023
|
RAJMANI DAS
|
2404061WL041741
|
RAJMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085234
|
|
RAJMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-012-008/1983
(TILAKUTI)
|
2404061000NRG24300620230929335
|
30/06/2023
|
RUSINATH DAS
|
2404061WL041741
|
RUSINATH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085215
|
|
RUSINATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-012-008/2024
(TILAKUTI)
|
2404061000NRG24300620230929337
|
30/06/2023
|
LALITA DAS
|
2404061WL041741
|
LALITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085238
|
|
LALITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-012-008/2029
(TILAKUTI)
|
2404061000NRG24300620230929338
|
30/06/2023
|
GANESH CHANDRA SING
|
2404061WL041741
|
GANESH CHANDRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085218
|
|
GANESH CHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-012-008/2075
(TILAKUTI)
|
2404061000NRG24300620230929341
|
30/06/2023
|
INDUMATI NAIK
|
2404061WL041741
|
INDUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085228
|
|
INDUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-012-009/15533
(TILAKUTI)
|
2404061000NRG24300620230929342
|
30/06/2023
|
SAMBARI TIRIA
|
2404061WL041741
|
SAMBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085221
|
|
SAMBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-012-009/15668
(TILAKUTI)
|
2404061000NRG24300620230929343
|
30/06/2023
|
SUSHILA TIRIA
|
2404061WL041741
|
SUSHILA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085239
|
|
SUSHILA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-012-009/15757
(TILAKUTI)
|
2404061000NRG24300620230929344
|
30/06/2023
|
JATINDRANATH NAYAK KAUTUKI NAYAK
|
2404061WL041741
|
JATINDRANATH NAYAK KAUTUKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326085208
|
|
JATINDRA NATH NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
RARUAN
|
OR-04-061-012-009/15807
(TILAKUTI)
|
2404061000NRG24300620230929346
|
30/06/2023
|
MR NIRANJAN TIRIA
|
2404061WL041741
|
MR NIRANJAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085206
|
|
MR NIRANJAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-012-009/15807
(TILAKUTI)
|
2404061000NRG24300620230929347
|
30/06/2023
|
MRS MUNI CHATTAR
|
2404061WL041741
|
MRS MUNI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085230
|
|
MRS MUNI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RARUAN
|
OR-04-061-012-009/716
(TILAKUTI)
|
2404061000NRG24300620230929351
|
30/06/2023
|
PRAHALADA NAYAK
|
2404061WL041741
|
PRAHALADA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085209
|
|
PRAHALAD CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
37
|
RARUAN
|
OR-04-061-012-009/734
(TILAKUTI)
|
2404061000NRG24300620230929353
|
30/06/2023
|
SURABHI MAHAKUD
|
2404061WL041741
|
SURABHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085231
|
|
SURABHI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-012-009/737
(TILAKUTI)
|
2404061000NRG24300620230929355
|
30/06/2023
|
HEMALATA TIRIA
|
2404061WL041741
|
HEMALATA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085241
|
|
HEMALATA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-012-009/737
(TILAKUTI)
|
2404061000NRG24300620230929354
|
30/06/2023
|
JEMA TIRIA
|
2404061WL041741
|
JEMA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085210
|
|
JEMAMANI TIRIA
|
BANK OF INDIA(508505)
|
|
40
|
RARUAN
|
OR-04-061-012-009/737
(TILAKUTI)
|
2404061000NRG24300620230929356
|
30/06/2023
|
MENJARI TIRIA
|
2404061WL041741
|
MENJARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085236
|
|
MENJARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-012-009/747
(TILAKUTI)
|
2404061000NRG24300620230929357
|
30/06/2023
|
BULBUL TIRIA
|
2404061WL041741
|
BULBUL TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085226
|
|
BULBUL TIRIA
|
BANK OF INDIA(508505)
|
|
42
|
RARUAN
|
OR-04-061-012-009/761
(TILAKUTI)
|
2404061000NRG24300620230929360
|
30/06/2023
|
MRS SANJUKTA TIRIA
|
2404061WL041741
|
MRS SANJUKTA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085237
|
|
MRS SANJUKTA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-012-009/761
(TILAKUTI)
|
2404061000NRG24300620230929361
|
30/06/2023
|
MRS SITA TIRIA
|
2404061WL041741
|
MRS SITA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085213
|
|
MRS SITA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-012-009/776
(TILAKUTI)
|
2404061000NRG24300620230929362
|
30/06/2023
|
SABITRI TIRIA
|
2404061WL041741
|
SABITRI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085220
|
|
SABITRI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-012-009/777
(TILAKUTI)
|
2404061000NRG24300620230929363
|
30/06/2023
|
MR PRASAD NAYAK
|
2404061WL041741
|
MR PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085240
|
|
MR PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-012-009/790
(TILAKUTI)
|
2404061000NRG24300620230929366
|
30/06/2023
|
RABINDRA NAYAK
|
2404061WL041741
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085244
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-012-009/803
(TILAKUTI)
|
2404061000NRG24300620230929369
|
30/06/2023
|
MRS SHRIMATI PATRA
|
2404061WL041741
|
MRS SHRIMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085211
|
|
MRS SHRIMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-012-009/809
(TILAKUTI)
|
2404061000NRG24300620230929370
|
30/06/2023
|
SNEHALATA MOHAKUD
|
2404061WL041741
|
SNEHALATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085224
|
|
SNEHALATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-012-009/826
(TILAKUTI)
|
2404061000NRG24300620230929371
|
30/06/2023
|
SANATAN TIRIA
|
2404061WL041741
|
SANATAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085242
|
|
SANATAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-012-009/829
(TILAKUTI)
|
2404061000NRG24300620230929373
|
30/06/2023
|
GOPESWAR NAYAK
|
2404061WL041741
|
GOPESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085205
|
|
GOPESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-012-009/829
(TILAKUTI)
|
2404061000NRG24300620230929374
|
30/06/2023
|
SEBATI NAYAK
|
2404061WL041741
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085223
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-012-009/851
(TILAKUTI)
|
2404061000NRG24300620230929375
|
30/06/2023
|
JUNGURI TIRIA
|
2404061WL041741
|
JUNGURI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085235
|
|
JUNGURI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-012-009/854
(TILAKUTI)
|
2404061000NRG24300620230929377
|
30/06/2023
|
BINATI NAYAK
|
2404061WL041741
|
BINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085217
|
|
BINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-012-009/854
(TILAKUTI)
|
2404061000NRG24300620230929376
|
30/06/2023
|
JAGENDRA NAYAK
|
2404061WL041741
|
JAGENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085225
|
|
JAGENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
RARUAN
|
OR-04-061-012-009/865
(TILAKUTI)
|
2404061000NRG24300620230929379
|
30/06/2023
|
BHAGBAT NAYAK
|
2404061WL041741
|
BHAGBAT NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085214
|
|
BHAGABATA NAYAK
|
BANK OF INDIA(508505)
|
|
56
|
RARUAN
|
OR-04-061-012-009/867
(TILAKUTI)
|
2404061000NRG24300620230929380
|
30/06/2023
|
CHEPI MOHAKUD
|
2404061WL041741
|
CHEPI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085222
|
|
CHEPI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-012-009/885
(TILAKUTI)
|
2404061000NRG24300620230929381
|
30/06/2023
|
RENUKA NAYAK
|
2404061WL041741
|
RENUKA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085216
|
|
RENUKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-012-009/887
(TILAKUTI)
|
2404061000NRG24300620230929383
|
30/06/2023
|
PRAMILA MOHAKUD
|
2404061WL041741
|
PRAMILA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085232
|
|
PRAMILA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-012-009/887
(TILAKUTI)
|
2404061000NRG24300620230929382
|
30/06/2023
|
PRATAP MOHAKUD
|
2404061WL041741
|
PRATAP MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085219
|
|
PRATAP MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-012-009/903
(TILAKUTI)
|
2404061000NRG24300620230929387
|
30/06/2023
|
MRS MALATI NAYAK
|
2404061WL041741
|
MRS MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326085207
|
|
MRS MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|