|
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-07-003-013-004/28663
(KHANDABANDHA)
|
2407003000NRG24150620230334536
|
16/06/2023
|
KRUSHNA BEHERA
|
2407003WL013405
|
KRUSHNA BEHERA
|
00032
|
UTIB0002331
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912217
|
|
KRUSHNA BEHERA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-013-005/2945588
(KHANDABANDHA)
|
2407003000NRG24150620230334570
|
16/06/2023
|
ANANDA KUMAR MOHAPATRA
|
2407003WL013405
|
ANANDA KUMAR MOHAPATRA
|
00032
|
UTIB0002331
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912216
|
|
ANANDA KUMAR MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-013-004/28798
(KHANDABANDHA)
|
2407003000NRG24150620230334540
|
16/06/2023
|
Manamohan Behera
|
2407003WL013405
|
Manamohan Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912083
|
|
Ramakant ram
|
ICICI BANK LTD(508534)
|
|
4
|
GONDIA
|
OR-07-003-013-005/29837
(KHANDABANDHA)
|
2407003000NRG24160620230337215
|
16/06/2023
|
Pushpalata Rout
|
2407003WL013509
|
Pushpalata Rout
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912154
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-013-005/29909
(KHANDABANDHA)
|
2407003000NRG24150620230334640
|
16/06/2023
|
Bhikari charan Panda
|
2407003WL013405
|
Bhikari charan Panda
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912153
|
|
Bhikari charan Panda
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GONDIA
|
OR-07-003-013-005/29909
(KHANDABANDHA)
|
2407003000NRG24150620230334641
|
16/06/2023
|
Golap Panda
|
2407003WL013405
|
Golap Panda
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912152
|
|
Golap Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-013-002/29037
(KHANDABANDHA)
|
2407003000NRG24150620230334529
|
16/06/2023
|
Kuni Behera
|
2407003WL013405
|
Kuni Behera
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912170
|
|
MR KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-013-002/29151
(KHANDABANDHA)
|
2407003000NRG24150620230334532
|
16/06/2023
|
Dilip Majhi
|
2407003WL013405
|
Dilip Majhi
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912169
|
|
MR DILLIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-013-003/29650
(KHANDABANDHA)
|
2407003000NRG24150620230334533
|
16/06/2023
|
Prahllad Lenka
|
2407003WL013405
|
Prahllad Lenka
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912202
|
|
PRAHALLAD LENKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-013-004/28663
(KHANDABANDHA)
|
2407003000NRG24150620230334537
|
16/06/2023
|
Lata Behera
|
2407003WL013405
|
Lata Behera
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912161
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-004/294419
(KHANDABANDHA)
|
2407003000NRG24150620230334545
|
16/06/2023
|
Kshetrabashi Sahoo
|
2407003WL013405
|
Kshetrabashi Sahoo
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912157
|
|
MR KSHETRABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-013-004/294435
(KHANDABANDHA)
|
2407003000NRG24150620230334546
|
16/06/2023
|
Praful bhanja
|
2407003WL013405
|
Praful bhanja
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912130
|
|
PRAFUL BHANJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-013-004/294442
(KHANDABANDHA)
|
2407003000NRG24150620230334547
|
16/06/2023
|
Ranjita Behera
|
2407003WL013405
|
Ranjita Behera
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912205
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-004/294484
(KHANDABANDHA)
|
2407003000NRG24150620230334549
|
16/06/2023
|
Rajendra
|
2407003WL013405
|
Rajendra
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912133
|
|
Rajendra
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-013-004/294562
(KHANDABANDHA)
|
2407003000NRG24160620230337185
|
16/06/2023
|
ARUNA BARIK
|
2407003WL013509
|
ARUNA BARIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912211
|
|
ARUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-013-004/294563
(KHANDABANDHA)
|
2407003000NRG24160620230337188
|
16/06/2023
|
JAMUNA BARIK
|
2407003WL013509
|
JAMUNA BARIK
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912204
|
|
MRS YAMUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-013-004/294565
(KHANDABANDHA)
|
2407003000NRG24160620230337190
|
16/06/2023
|
DIPAK BHANJA
|
2407003WL013509
|
DIPAK BHANJA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912187
|
|
MR DIPAK BHANJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-013-004/294566
(KHANDABANDHA)
|
2407003000NRG24160620230337192
|
16/06/2023
|
JYOTI BEHERA
|
2407003WL013509
|
JYOTI BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912200
|
|
MRS JYOTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-013-004/294566
(KHANDABANDHA)
|
2407003000NRG24160620230337191
|
16/06/2023
|
PABITRA BEHERA
|
2407003WL013509
|
PABITRA BEHERA
|
00415
|
SBIN0009638
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912206
|
|
PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-005/294316
(KHANDABANDHA)
|
2407003000NRG24150620230334554
|
16/06/2023
|
MINATI KHATUA
|
2407003WL013405
|
MINATI KHATUA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912163
|
|
MRS MINATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-013-005/294373
(KHANDABANDHA)
|
2407003000NRG24150620230334556
|
16/06/2023
|
Jyotimayi Sahu
|
2407003WL013405
|
Jyotimayi Sahu
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912162
|
|
Jyotimayi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
GONDIA
|
OR-07-003-013-005/294379
(KHANDABANDHA)
|
2407003000NRG24150620230334557
|
16/06/2023
|
RITANJALI PATRA
|
2407003WL013405
|
RITANJALI PATRA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912171
|
|
MRS RITANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-013-005/294380
(KHANDABANDHA)
|
2407003000NRG24150620230334558
|
16/06/2023
|
Lipika jena
|
2407003WL013405
|
Lipika jena
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912172
|
|
MR LIPIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-013-005/294382
(KHANDABANDHA)
|
2407003000NRG24150620230334560
|
16/06/2023
|
Sarojini panda
|
2407003WL013405
|
Sarojini panda
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912158
|
|
Sarojini panda
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-013-005/294385
(KHANDABANDHA)
|
2407003000NRG24150620230334561
|
16/06/2023
|
Heamant kumar Pal
|
2407003WL013405
|
Heamant kumar Pal
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912134
|
|
Heamant kumar Pal
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-013-005/294394
(KHANDABANDHA)
|
2407003000NRG24150620230334562
|
16/06/2023
|
Jhunurani Bai
|
2407003WL013405
|
Jhunurani Bai
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912193
|
|
MRS JHUNURANI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-013-005/294395
(KHANDABANDHA)
|
2407003000NRG24150620230334563
|
16/06/2023
|
BHOLESWAR BAI
|
2407003WL013405
|
BHOLESWAR BAI
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912176
|
|
BHOLESWAR BAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
GONDIA
|
OR-07-003-013-005/294490
(KHANDABANDHA)
|
2407003000NRG24150620230334565
|
16/06/2023
|
JHARANA JENA
|
2407003WL013405
|
JHARANA JENA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912191
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-013-005/2945587
(KHANDABANDHA)
|
2407003000NRG24150620230334569
|
16/06/2023
|
MR. MADANMOHAN NATH
|
2407003WL013405
|
MR. MADANMOHAN NATH
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912156
|
|
MR MADANMOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-013-005/2945589
(KHANDABANDHA)
|
2407003000NRG24150620230334571
|
16/06/2023
|
GELHI OJHA
|
2407003WL013405
|
GELHI OJHA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912131
|
|
GEHLI OJHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-013-005/2945591
(KHANDABANDHA)
|
2407003000NRG24150620230334573
|
16/06/2023
|
MRS. KHULANA PAGAD
|
2407003WL013405
|
MRS. KHULANA PAGAD
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912196
|
|
MRS KHULANA PAGAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-013-005/2945592
(KHANDABANDHA)
|
2407003000NRG24150620230334575
|
16/06/2023
|
MRS. SANGHAMITRA OJHA
|
2407003WL013405
|
MRS. SANGHAMITRA OJHA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912207
|
|
MRS SANGHAMITRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-013-005/2945594
(KHANDABANDHA)
|
2407003000NRG24150620230334576
|
16/06/2023
|
MRS. SUSHAMA MALIK
|
2407003WL013405
|
MRS. SUSHAMA MALIK
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912141
|
|
MRS. SUSHAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
GONDIA
|
OR-07-003-013-005/2945595
(KHANDABANDHA)
|
2407003000NRG24150620230334577
|
16/06/2023
|
MR. KAMAKHYA ROUT
|
2407003WL013405
|
MR. KAMAKHYA ROUT
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912173
|
|
MR KAMAKHYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-013-005/2945595
(KHANDABANDHA)
|
2407003000NRG24150620230334578
|
16/06/2023
|
MRS. PADMINI ROUT
|
2407003WL013405
|
MRS. PADMINI ROUT
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912174
|
|
MRS PADMINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-013-005/2945596
(KHANDABANDHA)
|
2407003000NRG24150620230334579
|
16/06/2023
|
NRUSINGHA BEHERA
|
2407003WL013405
|
NRUSINGHA BEHERA
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912129
|
|
MR NRUSINGHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-013-005/2945597
(KHANDABANDHA)
|
2407003000NRG24150620230334581
|
16/06/2023
|
MR. BADRI NARAYAN PANDA
|
2407003WL013405
|
MR. BADRI NARAYAN PANDA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912180
|
|
MR BADRI NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-013-005/2945598
(KHANDABANDHA)
|
2407003000NRG24150620230334582
|
16/06/2023
|
SATYABRAT PRADHAN
|
2407003WL013405
|
SATYABRAT PRADHAN
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912136
|
|
SATYABRAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-013-005/2945600
(KHANDABANDHA)
|
2407003000NRG24150620230334583
|
16/06/2023
|
DHRUBA CHARAN MOHANTY
|
2407003WL013405
|
DHRUBA CHARAN MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912214
|
|
MR DHRUBA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-013-005/2945601
(KHANDABANDHA)
|
2407003000NRG24150620230334584
|
16/06/2023
|
MRS. JAJNAJI JENA
|
2407003WL013405
|
MRS. JAJNAJI JENA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912194
|
|
MRS JAJNAJI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-013-005/294562
(KHANDABANDHA)
|
2407003000NRG24150620230334588
|
16/06/2023
|
Mr. DHARMANANDA MALIK
|
2407003WL013405
|
Mr. DHARMANANDA MALIK
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912165
|
|
MR DHARMANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-013-005/2945623
(KHANDABANDHA)
|
2407003000NRG24150620230334590
|
16/06/2023
|
MR. JATIN PAGAD
|
2407003WL013405
|
MR. JATIN PAGAD
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912164
|
|
JATIN PAGAD
|
ICICI BANK LTD(508534)
|
|
43
|
GONDIA
|
OR-07-003-013-005/2945624
(KHANDABANDHA)
|
2407003000NRG24150620230334591
|
16/06/2023
|
MRS. PRIYADARSHINEE BEHERA
|
2407003WL013405
|
MRS. PRIYADARSHINEE BEHERA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912183
|
|
MRS PRIYADARSHINEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-013-005/2945625
(KHANDABANDHA)
|
2407003000NRG24150620230334593
|
16/06/2023
|
MR. BHOLESWAR PAGAD
|
2407003WL013405
|
MR. BHOLESWAR PAGAD
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912181
|
|
MR BHOLESWAR PAGAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-013-005/2945625
(KHANDABANDHA)
|
2407003000NRG24150620230334592
|
16/06/2023
|
MRS. NIRUPAMA PAGAD
|
2407003WL013405
|
MRS. NIRUPAMA PAGAD
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912138
|
|
MRS NIRUPAMA PAGAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-013-005/2945637
(KHANDABANDHA)
|
2407003000NRG24160620230337201
|
16/06/2023
|
MR. ANU JENA
|
2407003WL013509
|
MR. ANU JENA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912140
|
|
MR. ANU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GONDIA
|
OR-07-003-013-005/2945640
(KHANDABANDHA)
|
2407003000NRG24160620230337204
|
16/06/2023
|
MRS. PRATIMA MALLIK
|
2407003WL013509
|
MRS. PRATIMA MALLIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912201
|
|
MRS PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-013-005/2945647
(KHANDABANDHA)
|
2407003000NRG24160620230337212
|
16/06/2023
|
MRS. LIPI JENA
|
2407003WL013509
|
MRS. LIPI JENA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912210
|
|
LIPI JENA
|
UCO BANK(607066)
|
|
49
|
GONDIA
|
OR-07-003-013-005/294565
(KHANDABANDHA)
|
2407003000NRG24150620230334599
|
16/06/2023
|
DAMAYANTI TARAI
|
2407003WL013405
|
DAMAYANTI TARAI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912198
|
|
MRS DAMAYANTI TAREI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-013-005/294568
(KHANDABANDHA)
|
2407003000NRG24150620230334600
|
16/06/2023
|
MRS. SABITA MALLA
|
2407003WL013405
|
MRS. SABITA MALLA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912213
|
|
MRS. SABITA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GONDIA
|
OR-07-003-013-005/294569
(KHANDABANDHA)
|
2407003000NRG24150620230334602
|
16/06/2023
|
SHUBHRAKANTI PATI
|
2407003WL013405
|
SHUBHRAKANTI PATI
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912184
|
|
MRS SHUBHRAKANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-013-005/294570
(KHANDABANDHA)
|
2407003000NRG24150620230334603
|
16/06/2023
|
TUKUNA MALLA
|
2407003WL013405
|
TUKUNA MALLA
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912160
|
|
TUKUNA MALLA
|
BANK OF BARODA(606985)
|
|
53
|
GONDIA
|
OR-07-003-013-005/294573
(KHANDABANDHA)
|
2407003000NRG24150620230334604
|
16/06/2023
|
MR. SOUBHAGYA MOHANTY
|
2407003WL013405
|
MR. SOUBHAGYA MOHANTY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912208
|
|
MR. SOUBHAGYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-013-005/294573
(KHANDABANDHA)
|
2407003000NRG24150620230334605
|
16/06/2023
|
SOUBHAGYA MOHANTY
|
2407003WL013405
|
SOUBHAGYA MOHANTY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912182
|
|
MRS ANITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-013-005/294574
(KHANDABANDHA)
|
2407003000NRG24150620230334606
|
16/06/2023
|
MR. SUDHAKAR MOHANTY
|
2407003WL013405
|
MR. SUDHAKAR MOHANTY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912168
|
|
SUDHAKAR MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-013-005/294574
(KHANDABANDHA)
|
2407003000NRG24150620230334607
|
16/06/2023
|
MRS. ROJALINE MOHANTY
|
2407003WL013405
|
MRS. ROJALINE MOHANTY
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912209
|
|
MRS ROJALINE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-013-005/29743
(KHANDABANDHA)
|
2407003000NRG24150620230334609
|
16/06/2023
|
Nityananda Pagada
|
2407003WL013405
|
Nityananda Pagada
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912189
|
|
MR NITYANANDA PAGAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-013-005/29780
(KHANDABANDHA)
|
2407003000NRG24150620230334616
|
16/06/2023
|
Renubala Jena
|
2407003WL013405
|
Renubala Jena
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912190
|
|
MRS RENUBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-013-005/29827
(KHANDABANDHA)
|
2407003000NRG24150620230334622
|
16/06/2023
|
Droupadi Ojha
|
2407003WL013405
|
Droupadi Ojha
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912142
|
|
MRS DOUPADI OJHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-013-005/29829
(KHANDABANDHA)
|
2407003000NRG24150620230334623
|
16/06/2023
|
Ratha malik
|
2407003WL013405
|
Ratha malik
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912186
|
|
MR RATHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-013-005/29852
(KHANDABANDHA)
|
2407003000NRG24150620230334626
|
16/06/2023
|
Dhaneswar Jena
|
2407003WL013405
|
Dhaneswar Jena
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912155
|
|
MR DHANESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-013-005/29866
(KHANDABANDHA)
|
2407003000NRG24150620230334629
|
16/06/2023
|
Malaya Pradhan
|
2407003WL013405
|
Malaya Pradhan
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912166
|
|
MALAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-013-005/29888
(KHANDABANDHA)
|
2407003000NRG24150620230334632
|
16/06/2023
|
Sumitra Jena
|
2407003WL013405
|
Sumitra Jena
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912199
|
|
MRS SUSAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-013-005/29897
(KHANDABANDHA)
|
2407003000NRG24150620230334633
|
16/06/2023
|
SUKANTI PAGAD
|
2407003WL013405
|
SUKANTI PAGAD
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912212
|
|
MR DHANESWAR PAGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-013-005/29905
(KHANDABANDHA)
|
2407003000NRG24150620230334636
|
16/06/2023
|
MR. BINAKAR PANDA
|
2407003WL013405
|
MR. BINAKAR PANDA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912135
|
|
MR. BINAKAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GONDIA
|
OR-07-003-013-005/29907
(KHANDABANDHA)
|
2407003000NRG24150620230334639
|
16/06/2023
|
Jhuna parida
|
2407003WL013405
|
Jhuna parida
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912159
|
|
MRS JHUNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-013-005/29927
(KHANDABANDHA)
|
2407003000NRG24150620230334643
|
16/06/2023
|
Pratima Patra
|
2407003WL013405
|
Pratima Patra
|
00415
|
SBIN0009638
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806912137
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-013-005/29940
(KHANDABANDHA)
|
2407003000NRG24150620230334646
|
16/06/2023
|
Swarnaprava Mala
|
2407003WL013405
|
Swarnaprava Mala
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912177
|
|
MRS SWARNAPRAVA MALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-013-005/29951
(KHANDABANDHA)
|
2407003000NRG24150620230334648
|
16/06/2023
|
SANJUKTA ROUT
|
2407003WL013405
|
SANJUKTA ROUT
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912132
|
|
MRS SANJUKTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-013-005/29962
(KHANDABANDHA)
|
2407003000NRG24150620230334650
|
16/06/2023
|
Sasmita pal
|
2407003WL013405
|
Sasmita pal
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912139
|
|
MRS SASMITA PALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
71
|
GONDIA
|
OR-07-003-013-004/28623
(KHANDABANDHA)
|
2407003000NRG24150620230334534
|
16/06/2023
|
Chanchala Behera
|
2407003WL013405
|
Chanchala Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912185
|
|
MRS CHANCHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-013-004/28956
(KHANDABANDHA)
|
2407003000NRG24150620230334544
|
16/06/2023
|
Jugalkishor Behera
|
2407003WL013405
|
Jugalkishor Behera
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912195
|
|
Jugalkishor Behera
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GONDIA
|
OR-07-003-013-005/2945597
(KHANDABANDHA)
|
2407003000NRG24150620230334580
|
16/06/2023
|
MR. ABHIMANYU PANDA
|
2407003WL013405
|
MR. ABHIMANYU PANDA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912179
|
|
MR ABHIMANYU PANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-013-005/294563
(KHANDABANDHA)
|
2407003000NRG24150620230334595
|
16/06/2023
|
BAIJAYANTI JENA
|
2407003WL013405
|
BAIJAYANTI JENA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912192
|
|
BAIJAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GONDIA
|
OR-07-003-013-005/2945636
(KHANDABANDHA)
|
2407003000NRG24160620230337200
|
16/06/2023
|
MRS. TUNI JENA
|
2407003WL013509
|
MRS. TUNI JENA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912215
|
|
MRS. TUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GONDIA
|
OR-07-003-013-005/2945642
(KHANDABANDHA)
|
2407003000NRG24160620230337207
|
16/06/2023
|
MRS. SARBESWAR MALLIK
|
2407003WL013509
|
MRS. SARBESWAR MALLIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912188
|
|
SARBESWAR MALLICK
|
CANARA BANK(508532)
|
|
77
|
GONDIA
|
OR-07-003-013-005/2945644
(KHANDABANDHA)
|
2407003000NRG24160620230337210
|
16/06/2023
|
MR. JITU PANDA
|
2407003WL013509
|
MR. JITU PANDA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912197
|
|
JITU PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GONDIA
|
OR-07-003-013-005/29765
(KHANDABANDHA)
|
2407003000NRG24150620230334610
|
16/06/2023
|
Ballava Pagad
|
2407003WL013405
|
Ballava Pagad
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912203
|
|
BALLABH PAGAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDIA
|
OR-07-003-013-005/29796
(KHANDABANDHA)
|
2407003000NRG24150620230334617
|
16/06/2023
|
Sunakar Pagad
|
2407003WL013405
|
Sunakar Pagad
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912175
|
|
MR SUNAKAR PAGAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-013-005/29862
(KHANDABANDHA)
|
2407003000NRG24150620230334628
|
16/06/2023
|
BILASI SAHOO
|
2407003WL013405
|
BILASI SAHOO
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912178
|
|
BILASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
GONDIA
|
OR-07-003-013-005/29940
(KHANDABANDHA)
|
2407003000NRG24150620230334645
|
16/06/2023
|
Pravata malla
|
2407003WL013405
|
Pravata malla
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912167
|
|
Pravata malla
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
82
|
GONDIA
|
OR-07-003-013-005/2945638
(KHANDABANDHA)
|
2407003000NRG24160620230337202
|
16/06/2023
|
TUNI PAGADA
|
2407003WL013509
|
TUNI PAGADA
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912128
|
|
TUNI PAGADA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
83
|
GONDIA
|
OR-07-003-013-002/29091
(KHANDABANDHA)
|
2407003000NRG24150620230334530
|
16/06/2023
|
Nityananda Behera
|
2407003WL013405
|
Nityananda Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912090
|
|
Nityananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
GONDIA
|
OR-07-003-013-002/29139
(KHANDABANDHA)
|
2407003000NRG24150620230334531
|
16/06/2023
|
Laxman Behera
|
2407003WL013405
|
Laxman Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912102
|
|
Laxman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
GONDIA
|
OR-07-003-013-004/28662
(KHANDABANDHA)
|
2407003000NRG24150620230334535
|
16/06/2023
|
Manju Khuntia
|
2407003WL013405
|
Manju Khuntia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912144
|
|
Manju Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
GONDIA
|
OR-07-003-013-004/28735
(KHANDABANDHA)
|
2407003000NRG24150620230334538
|
16/06/2023
|
Nandakishore Behera
|
2407003WL013405
|
Nandakishore Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912146
|
|
Nandakishore Behera
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
GONDIA
|
OR-07-003-013-004/28795
(KHANDABANDHA)
|
2407003000NRG24150620230334539
|
16/06/2023
|
Gatikrushna Dalei
|
2407003WL013405
|
Gatikrushna Dalei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912147
|
|
Gatikrushna Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
GONDIA
|
OR-07-003-013-004/294449
(KHANDABANDHA)
|
2407003000NRG24150620230334548
|
16/06/2023
|
Jharana Behera
|
2407003WL013405
|
Jharana Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912113
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDIA
|
OR-07-003-013-004/294564
(KHANDABANDHA)
|
2407003000NRG24160620230337189
|
16/06/2023
|
MRS. SWARNALATA KABI
|
2407003WL013509
|
MRS. SWARNALATA KABI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912124
|
|
MRS SWARNALATA KABI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDIA
|
OR-07-003-013-004/294569
(KHANDABANDHA)
|
2407003000NRG24160620230337194
|
16/06/2023
|
MRS. GOURAHARI SAHU
|
2407003WL013509
|
MRS. GOURAHARI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912116
|
|
MRS. GOURAHARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
GONDIA
|
OR-07-003-013-004/34897
(KHANDABANDHA)
|
2407003000NRG24150620230334551
|
16/06/2023
|
Bhagirathi Behera
|
2407003WL013405
|
Bhagirathi Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912145
|
|
Bhagirathi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
GONDIA
|
OR-07-003-013-004/34932
(KHANDABANDHA)
|
2407003000NRG24150620230334552
|
16/06/2023
|
Abhimanu Behera
|
2407003WL013405
|
Abhimanu Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912100
|
|
Abhimanu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
GONDIA
|
OR-07-003-013-005/294316
(KHANDABANDHA)
|
2407003000NRG24150620230334553
|
16/06/2023
|
SANATAN KHATUA
|
2407003WL013405
|
SANATAN KHATUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912105
|
|
SANATAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
GONDIA
|
OR-07-003-013-005/294370
(KHANDABANDHA)
|
2407003000NRG24150620230334555
|
16/06/2023
|
PRADEEP KUMAR JENA
|
2407003WL013405
|
PRADEEP KUMAR JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912150
|
|
PRADEEP KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
GONDIA
|
OR-07-003-013-005/294382
(KHANDABANDHA)
|
2407003000NRG24150620230334559
|
16/06/2023
|
BHAGABAN PANDA
|
2407003WL013405
|
BHAGABAN PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912091
|
|
BHAGABAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
GONDIA
|
OR-07-003-013-005/294491
(KHANDABANDHA)
|
2407003000NRG24150620230334566
|
16/06/2023
|
MAMATA KHATUA
|
2407003WL013405
|
MAMATA KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912121
|
|
MAMATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
GONDIA
|
OR-07-003-013-005/294492
(KHANDABANDHA)
|
2407003000NRG24150620230334567
|
16/06/2023
|
LILI JENA
|
2407003WL013405
|
LILI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912119
|
|
LILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
GONDIA
|
OR-07-003-013-005/294503
(KHANDABANDHA)
|
2407003000NRG24150620230334568
|
16/06/2023
|
VIVEKANANDA PATI
|
2407003WL013405
|
VIVEKANANDA PATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912115
|
|
VIVEKANANDA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
GONDIA
|
OR-07-003-013-005/2945591
(KHANDABANDHA)
|
2407003000NRG24150620230334572
|
16/06/2023
|
MR. BABULI PAGAD
|
2407003WL013405
|
MR. BABULI PAGAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806912097
|
|
MR. BABULI PAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
GONDIA
|
OR-07-003-013-005/2945603
(KHANDABANDHA)
|
2407003000NRG24150620230334585
|
16/06/2023
|
MR. SRIKANTA KUMAR PAL
|
2407003WL013405
|
MR. SRIKANTA KUMAR PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912088
|
|
MR. SRIKANTA KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
GONDIA
|
OR-07-003-013-005/2945603
(KHANDABANDHA)
|
2407003000NRG24150620230334586
|
16/06/2023
|
SRI. SUBIMAL PAL
|
2407003WL013405
|
SRI. SUBIMAL PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912106
|
|
SRI. SUBIMAL PAL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
GONDIA
|
OR-07-003-013-005/2945622
(KHANDABANDHA)
|
2407003000NRG24150620230334589
|
16/06/2023
|
MRS. PUSPALATA BEHERA
|
2407003WL013405
|
MRS. PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912122
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GONDIA
|
OR-07-003-013-005/2945635
(KHANDABANDHA)
|
2407003000NRG24160620230337199
|
16/06/2023
|
MRS. MANASI SAHOO
|
2407003WL013509
|
MRS. MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912127
|
|
MRS. MANASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
GONDIA
|
OR-07-003-013-005/294564
(KHANDABANDHA)
|
2407003000NRG24150620230334596
|
16/06/2023
|
JITENDRA TARAI
|
2407003WL013405
|
JITENDRA TARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912151
|
|
MR JITENDRA TARAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GONDIA
|
OR-07-003-013-005/2945641
(KHANDABANDHA)
|
2407003000NRG24160620230337205
|
16/06/2023
|
MR. GOLEKHA PATI
|
2407003WL013509
|
MR. GOLEKHA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912096
|
|
MR. GOLEKHA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
GONDIA
|
OR-07-003-013-005/2945643
(KHANDABANDHA)
|
2407003000NRG24160620230337209
|
16/06/2023
|
MRS. SNIGDHARANI MALLA
|
2407003WL013509
|
MRS. SNIGDHARANI MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912126
|
|
MRS. SNIGDHARANI MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
GONDIA
|
OR-07-003-013-005/2945646
(KHANDABANDHA)
|
2407003000NRG24160620230337211
|
16/06/2023
|
MR. SARAT CHANDRA JENA
|
2407003WL013509
|
MR. SARAT CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912123
|
|
MR. SARAT CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
GONDIA
|
OR-07-003-013-005/2945649
(KHANDABANDHA)
|
2407003000NRG24160620230337213
|
16/06/2023
|
MR. MADAN MALLA
|
2407003WL013509
|
MR. MADAN MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912103
|
|
MR. MADAN MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
GONDIA
|
OR-07-003-013-005/294565
(KHANDABANDHA)
|
2407003000NRG24150620230334598
|
16/06/2023
|
KUMAR TARAI
|
2407003WL013405
|
KUMAR TARAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912098
|
|
KUMAR TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
GONDIA
|
OR-07-003-013-005/294568
(KHANDABANDHA)
|
2407003000NRG24150620230334601
|
16/06/2023
|
MISS. PRITIMANJARI MALLA
|
2407003WL013405
|
MISS. PRITIMANJARI MALLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912107
|
|
MISS. PRITIMANJARI MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
GONDIA
|
OR-07-003-013-005/294577
(KHANDABANDHA)
|
2407003000NRG24150620230334608
|
16/06/2023
|
MRS. MALATI ROUT
|
2407003WL013405
|
MRS. MALATI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912099
|
|
MRS MALATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONDIA
|
OR-07-003-013-005/29765
(KHANDABANDHA)
|
2407003000NRG24150620230334611
|
16/06/2023
|
renubala pagad
|
2407003WL013405
|
renubala pagad
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912104
|
|
renubala pagad
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
GONDIA
|
OR-07-003-013-005/29766
(KHANDABANDHA)
|
2407003000NRG24150620230334612
|
16/06/2023
|
Bankanidhi Jena
|
2407003WL013405
|
Bankanidhi Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912089
|
|
Bankanidhi Jena
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
GONDIA
|
OR-07-003-013-005/29775
(KHANDABANDHA)
|
2407003000NRG24150620230334614
|
16/06/2023
|
Sankarsana Ojha
|
2407003WL013405
|
Sankarsana Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912112
|
|
Sankarsana Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
GONDIA
|
OR-07-003-013-005/29780
(KHANDABANDHA)
|
2407003000NRG24150620230334615
|
16/06/2023
|
Kulamani Jena
|
2407003WL013405
|
Kulamani Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912109
|
|
Kulamani Jena
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
GONDIA
|
OR-07-003-013-005/29796
(KHANDABANDHA)
|
2407003000NRG24150620230334618
|
16/06/2023
|
Jyotsna Pagad
|
2407003WL013405
|
Jyotsna Pagad
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912111
|
|
Jyotsna Pagad
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
GONDIA
|
OR-07-003-013-005/29807
(KHANDABANDHA)
|
2407003000NRG24150620230334619
|
16/06/2023
|
Gobardhan Ojha
|
2407003WL013405
|
Gobardhan Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912114
|
|
Gobardhan Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
GONDIA
|
OR-07-003-013-005/29827
(KHANDABANDHA)
|
2407003000NRG24150620230334621
|
16/06/2023
|
Judhistira Ojha
|
2407003WL013405
|
Judhistira Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912149
|
|
Judhistira Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
GONDIA
|
OR-07-003-013-005/29829
(KHANDABANDHA)
|
2407003000NRG24150620230334624
|
16/06/2023
|
Bhuti Malik
|
2407003WL013405
|
Bhuti Malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912093
|
|
Bhuti Malik
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
GONDIA
|
OR-07-003-013-005/29837
(KHANDABANDHA)
|
2407003000NRG24160620230337216
|
16/06/2023
|
Satyaprakash rout
|
2407003WL013509
|
Satyaprakash rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806912108
|
|
Satyaprakash rout
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
GONDIA
|
OR-07-003-013-005/29838
(KHANDABANDHA)
|
2407003000NRG24150620230334625
|
16/06/2023
|
Ambuja Rout
|
2407003WL013405
|
Ambuja Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912085
|
|
Ambuja Rout
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
GONDIA
|
OR-07-003-013-005/29862
(KHANDABANDHA)
|
2407003000NRG24150620230334627
|
16/06/2023
|
BIPIN SAHOO
|
2407003WL013405
|
BIPIN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912095
|
|
BIPIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
GONDIA
|
OR-07-003-013-005/29866
(KHANDABANDHA)
|
2407003000NRG24150620230334630
|
16/06/2023
|
Pushpalata Pradhan
|
2407003WL013405
|
Pushpalata Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912117
|
|
Pushpalata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
GONDIA
|
OR-07-003-013-005/29885
(KHANDABANDHA)
|
2407003000NRG24150620230334631
|
16/06/2023
|
MRS. GOLAP JENA
|
2407003WL013405
|
MRS. GOLAP JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912143
|
|
MRS. GOLAP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
GONDIA
|
OR-07-003-013-005/29897
(KHANDABANDHA)
|
2407003000NRG24150620230334634
|
16/06/2023
|
Tapoi Pagad
|
2407003WL013405
|
Tapoi Pagad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912110
|
|
Tapoi Pagad
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
GONDIA
|
OR-07-003-013-005/29905
(KHANDABANDHA)
|
2407003000NRG24150620230334635
|
16/06/2023
|
Upama Panda
|
2407003WL013405
|
Upama Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912125
|
|
UPAMA PANDA
|
UCO BANK(607066)
|
|
127
|
GONDIA
|
OR-07-003-013-005/29907
(KHANDABANDHA)
|
2407003000NRG24150620230334637
|
16/06/2023
|
MR. BHAGABAN PARIDA
|
2407003WL013405
|
MR. BHAGABAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806912086
|
|
MR. BHAGABAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
GONDIA
|
OR-07-003-013-005/29921
(KHANDABANDHA)
|
2407003000NRG24150620230334642
|
16/06/2023
|
Suryamani Panda
|
2407003WL013405
|
Suryamani Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912148
|
|
Suryamani Panda
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
GONDIA
|
OR-07-003-013-005/29938
(KHANDABANDHA)
|
2407003000NRG24150620230334644
|
16/06/2023
|
Benga Sahu
|
2407003WL013405
|
Benga Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912120
|
|
Benga Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
GONDIA
|
OR-07-003-013-005/29951
(KHANDABANDHA)
|
2407003000NRG24150620230334647
|
16/06/2023
|
Ajaya Rout
|
2407003WL013405
|
Ajaya Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912092
|
|
Ajaya Rout
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
GONDIA
|
OR-07-003-013-005/29977
(KHANDABANDHA)
|
2407003000NRG24150620230334651
|
16/06/2023
|
Pikash pagad
|
2407003WL013405
|
Pikash pagad
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912101
|
|
MR BIKASH KUMAR PAGAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONDIA
|
OR-07-003-013-005/29991
(KHANDABANDHA)
|
2407003000NRG24150620230334654
|
16/06/2023
|
Bijayalaxmi panda
|
2407003WL013405
|
Bijayalaxmi panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912118
|
|
Mrs. BIJAYA LAXMI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GONDIA
|
OR-07-003-013-005/29991
(KHANDABANDHA)
|
2407003000NRG24150620230334653
|
16/06/2023
|
Santosh Panda
|
2407003WL013405
|
Santosh Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912087
|
|
MR SANTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONDIA
|
OR-07-003-013-005/30003
(KHANDABANDHA)
|
2407003000NRG24150620230334655
|
16/06/2023
|
Sudarsana Panda
|
2407003WL013405
|
Sudarsana Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912084
|
|
Sudarsana Panda
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
GONDIA
|
OR-07-003-013-005/34818
(KHANDABANDHA)
|
2407003000NRG24150620230334656
|
16/06/2023
|
Abhimanyu Jena
|
2407003WL013405
|
Abhimanyu Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806912094
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|