|
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
|
BALIANTA
|
OR-23-001-011-005/12803
(Satyabhamapur)
|
2423001015NRG24020720230122028
|
02/07/2023
|
Bikash Chandra Sahoo
|
2423001015WL004926
|
Bikash Chandra Sahoo
|
00045
|
BARB0TANKAP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491503
|
|
Bikash Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-015-005/17468
(Bainchua)
|
2423001015NRG24020720230122065
|
02/07/2023
|
RANJANA BHOI
|
2423001015WL004928
|
RANJANA BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491490
|
|
MR RANJANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIANTA
|
OR-23-001-015-005/25267
(Bainchua)
|
2423001015NRG24020720230122078
|
02/07/2023
|
MANAS BHOI
|
2423001015WL004928
|
MANAS BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491497
|
|
Mrs. MANASI BHOI
|
INDIAN BANK(607105)
|
|
4
|
BALIANTA
|
OR-23-001-015-005/25269
(Bainchua)
|
2423001015NRG24020720230122080
|
02/07/2023
|
BASANTI BHOI
|
2423001015WL004928
|
BASANTI BHOI
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491496
|
|
BASANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIANTA
|
OR-23-001-015-005/25276
(Bainchua)
|
2423001015NRG24020720230122081
|
02/07/2023
|
RANJANA BEHERA
|
2423001015WL004928
|
RANJANA BEHERA
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491498
|
|
RANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIANTA
|
OR-23-001-015-005/25277
(Bainchua)
|
2423001015NRG24020720230122082
|
02/07/2023
|
BEBINA BEHERA
|
2423001015WL004928
|
BEBINA BEHERA
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491488
|
|
BEBINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIANTA
|
OR-23-001-015-005/25278-A
(Bainchua)
|
2423001015NRG24020720230122083
|
02/07/2023
|
ROJI BHOI
|
2423001015WL004928
|
ROJI BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491499
|
|
ROJI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BALIANTA
|
OR-23-001-015-005/25300
(Bainchua)
|
2423001015NRG24020720230122086
|
02/07/2023
|
PUJA MALLICK
|
2423001015WL004928
|
PUJA MALLICK
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491500
|
|
PUJA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIANTA
|
OR-23-001-015-006/17238
(Bainchua)
|
2423001015NRG24020720230122033
|
02/07/2023
|
KAUSALYA BHOI
|
2423001015WL004927
|
KAUSALYA BHOI
|
00176
|
IDIB000B158
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326491494
|
|
MRS KAUSHALYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIANTA
|
OR-23-001-015-006/17245
(Bainchua)
|
2423001015NRG24020720230122035
|
02/07/2023
|
DANGU BHOI
|
2423001015WL004927
|
DANGU BHOI
|
00176
|
IDIB000B158
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326491492
|
|
DANGU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALIANTA
|
OR-23-001-015-006/17252
(Bainchua)
|
2423001015NRG24020720230122039
|
02/07/2023
|
DUKHI BHOI
|
2423001015WL004927
|
DUKHI BHOI
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491493
|
|
DUKHI BHOI
|
UCO BANK(607066)
|
|
12
|
BALIANTA
|
OR-23-001-015-006/17278
(Bainchua)
|
2423001015NRG24020720230122045
|
02/07/2023
|
DUSASHAN PATRA
|
2423001015WL004927
|
DUSASHAN PATRA
|
00176
|
IDIB000B158
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491495
|
|
DUSASHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BALIANTA
|
OR-23-001-015-006/17385
(Bainchua)
|
2423001015NRG24020720230122048
|
02/07/2023
|
DHIREN PARIDA
|
2423001015WL004927
|
DHIREN PARIDA
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491491
|
|
DHIREN PARIDA
|
UCO BANK(607066)
|
|
14
|
BALIANTA
|
OR-23-001-015-006/25293
(Bainchua)
|
2423001015NRG24020720230122054
|
02/07/2023
|
Sabitree Bhanja
|
2423001015WL004927
|
Sabitree Bhanja
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491501
|
|
Sabitree Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
BALIANTA
|
OR-23-001-015-005/25221
(Bainchua)
|
2423001015NRG24020720230122077
|
02/07/2023
|
MANUA BHOI
|
2423001015WL004928
|
MANUA BHOI
|
00176
|
IDIB000J053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491489
|
|
Mr. MANUA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
BALIANTA
|
OR-23-001-015-005/17518
(Bainchua)
|
2423001015NRG24020720230122066
|
02/07/2023
|
SANJAY KUMAR BHOI
|
2423001015WL004928
|
SANJAY KUMAR BHOI
|
00177
|
IOBA0000873
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326491472
|
|
SANJAY KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
BALIANTA
|
OR-23-001-011-005/12523
(Satyabhamapur)
|
2423001015NRG24020720230122021
|
02/07/2023
|
SAMARENDRA SAMANTARAY
|
2423001015WL004926
|
SAMARENDRA SAMANTARAY
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491502
|
|
SAMARENDRA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BALIANTA
|
OR-23-001-011-005/12571
(Satyabhamapur)
|
2423001015NRG24020720230122022
|
02/07/2023
|
MANGULI CHARAN PARIDA
|
2423001015WL004926
|
MANGULI CHARAN PARIDA
|
00354
|
PUNB0675900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491487
|
|
MANGULI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
BALIANTA
|
OR-23-001-015-005/17071
(Bainchua)
|
2423001015NRG24020720230122056
|
02/07/2023
|
TAINA BHOI
|
2423001015WL004928
|
TAINA BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491505
|
|
MRS TAINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIANTA
|
OR-23-001-015-005/17218
(Bainchua)
|
2423001015NRG24020720230122059
|
02/07/2023
|
Asheli Behera
|
2423001015WL004928
|
Asheli Behera
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491480
|
|
MRS ASHELI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIANTA
|
OR-23-001-015-005/17518
(Bainchua)
|
2423001015NRG24020720230122067
|
02/07/2023
|
Mrs. ANANYA PRIYADARSANI MOHANTY
|
2423001015WL004928
|
Mrs. ANANYA PRIYADARSANI MOHANTY
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491486
|
|
MRS ANANYA PRIYADARSANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIANTA
|
OR-23-001-015-005/17610
(Bainchua)
|
2423001015NRG24020720230122069
|
02/07/2023
|
Asha Behera
|
2423001015WL004928
|
Asha Behera
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491481
|
|
MRS ASHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIANTA
|
OR-23-001-015-005/17645
(Bainchua)
|
2423001015NRG24020720230122070
|
02/07/2023
|
BILAS BHOI
|
2423001015WL004928
|
BILAS BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491484
|
|
MR ULASHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIANTA
|
OR-23-001-015-005/25132-A
(Bainchua)
|
2423001015NRG24020720230122073
|
02/07/2023
|
TOFAN BHOI
|
2423001015WL004928
|
TOFAN BHOI
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491483
|
|
MR TOFAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIANTA
|
OR-23-001-015-005/25141
(Bainchua)
|
2423001015NRG24020720230122075
|
02/07/2023
|
MAMINA BHOI
|
2423001015WL004928
|
MAMINA BHOI
|
00415
|
SBIN0012031
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326491482
|
|
MRS MAMINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIANTA
|
OR-23-001-015-005/25299
(Bainchua)
|
2423001015NRG24020720230122085
|
02/07/2023
|
Mrs. KABERI BHOI
|
2423001015WL004928
|
Mrs. KABERI BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491504
|
|
MRS KABERI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIANTA
|
OR-23-001-015-006/17257
(Bainchua)
|
2423001015NRG24020720230122042
|
02/07/2023
|
Mrs. SULOCHANA BHOI
|
2423001015WL004927
|
Mrs. SULOCHANA BHOI
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491485
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
28
|
BALIANTA
|
OR-23-001-011-005/12722
(Satyabhamapur)
|
2423001015NRG24020720230122024
|
02/07/2023
|
CHAITANYA MUDULI
|
2423001015WL004926
|
CHAITANYA MUDULI
|
00462
|
UCBA0001098
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491475
|
|
CHAITANYA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALIANTA
|
OR-23-001-015-005/17039
(Bainchua)
|
2423001015NRG24020720230122055
|
02/07/2023
|
KUNTALA BHOI
|
2423001015WL004928
|
KUNTALA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491478
|
|
KUNTALA BHOI
|
UCO BANK(607066)
|
|
30
|
BALIANTA
|
OR-23-001-015-005/17660
(Bainchua)
|
2423001015NRG24020720230122071
|
02/07/2023
|
ASHOK MALLICK
|
2423001015WL004928
|
ASHOK MALLICK
|
00462
|
UCBA0001098
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491479
|
|
ASHOK MALLICK
|
UCO BANK(607066)
|
|
31
|
BALIANTA
|
OR-23-001-015-005/25133-A
(Bainchua)
|
2423001015NRG24020720230122074
|
02/07/2023
|
SANJULATA BEHERA
|
2423001015WL004928
|
SANJULATA BEHERA
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491473
|
|
SANJULATA BEHERA
|
UCO BANK(607066)
|
|
32
|
BALIANTA
|
OR-23-001-015-006/17253
(Bainchua)
|
2423001015NRG24020720230122040
|
02/07/2023
|
ANNAPURNA BHOI
|
2423001015WL004927
|
ANNAPURNA BHOI
|
00462
|
UCBA0001098
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326491474
|
|
ANNAPURNA BHOI
|
UCO BANK(607066)
|
|
33
|
BALIANTA
|
OR-23-001-015-006/17255
(Bainchua)
|
2423001015NRG24020720230122041
|
02/07/2023
|
SUREKHA BHOI
|
2423001015WL004927
|
SUREKHA BHOI
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491477
|
|
SUREKHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALIANTA
|
OR-23-001-015-006/25284
(Bainchua)
|
2423001015NRG24020720230122051
|
02/07/2023
|
DULA BHANJA
|
2423001015WL004927
|
DULA BHANJA
|
00462
|
UCBA0001098
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491476
|
|
DULLA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
35
|
BALIANTA
|
OR-23-001-011-005/12707
(Satyabhamapur)
|
2423001015NRG24020720230122023
|
02/07/2023
|
Mr Bichitrananda Mallick
|
2423001015WL004926
|
Mr Bichitrananda Mallick
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491447
|
|
Mr Bichitrananda Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALIANTA
|
OR-23-001-011-005/12730
(Satyabhamapur)
|
2423001015NRG24020720230122025
|
02/07/2023
|
MR MATHURA SUNDARAY
|
2423001015WL004926
|
MR MATHURA SUNDARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491452
|
|
MATHURA NANDA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALIANTA
|
OR-23-001-011-005/12751
(Satyabhamapur)
|
2423001015NRG24020720230122026
|
02/07/2023
|
Trilochan Sundaray
|
2423001015WL004926
|
Trilochan Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491455
|
|
TRILOCHAN SUNDARAY S/O N. SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALIANTA
|
OR-23-001-011-005/12757
(Satyabhamapur)
|
2423001015NRG24020720230122027
|
02/07/2023
|
Purnachandra Sundaray
|
2423001015WL004926
|
Purnachandra Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326491451
|
|
Purnachandra Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALIANTA
|
OR-23-001-015-005/17151
(Bainchua)
|
2423001015NRG24020720230122057
|
02/07/2023
|
MISS SMRUTIREKHA MALLICK
|
2423001015WL004928
|
MISS SMRUTIREKHA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491454
|
|
MISS SMRUTIREKHA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALIANTA
|
OR-23-001-015-005/17223
(Bainchua)
|
2423001015NRG24020720230122060
|
02/07/2023
|
MR NABIN BHOI
|
2423001015WL004928
|
MR NABIN BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491453
|
|
MR NABIN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BALIANTA
|
OR-23-001-015-005/17369
(Bainchua)
|
2423001015NRG24020720230122061
|
02/07/2023
|
MRS KUNTALA BHOI
|
2423001015WL004928
|
MRS KUNTALA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491458
|
|
MRS KUNTALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALIANTA
|
OR-23-001-015-005/17381
(Bainchua)
|
2423001015NRG24020720230122062
|
02/07/2023
|
MR KARTIKA BEHERA
|
2423001015WL004928
|
MR KARTIKA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491456
|
|
MR KARTIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALIANTA
|
OR-23-001-015-005/17388
(Bainchua)
|
2423001015NRG24020720230122063
|
02/07/2023
|
KABITA DEI
|
2423001015WL004928
|
KABITA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491446
|
|
KABITA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALIANTA
|
OR-23-001-015-005/17427
(Bainchua)
|
2423001015NRG24020720230122064
|
02/07/2023
|
KAILASH BHOI
|
2423001015WL004928
|
KAILASH BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491470
|
|
KAILASH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALIANTA
|
OR-23-001-015-005/17582
(Bainchua)
|
2423001015NRG24020720230122068
|
02/07/2023
|
JHARANA BHOI
|
2423001015WL004928
|
JHARANA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491448
|
|
JHARANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALIANTA
|
OR-23-001-015-005/25145
(Bainchua)
|
2423001015NRG24020720230122076
|
02/07/2023
|
LILI BHOI
|
2423001015WL004928
|
LILI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491445
|
|
LILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIANTA
|
OR-23-001-015-005/25298
(Bainchua)
|
2423001015NRG24020720230122084
|
02/07/2023
|
MR MANOJ KUMAR BHOI
|
2423001015WL004928
|
MR MANOJ KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491457
|
|
MR MANOJ KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALIANTA
|
OR-23-001-015-006/17226
(Bainchua)
|
2423001015NRG24020720230122029
|
02/07/2023
|
MRS LILI BHOI
|
2423001015WL004927
|
MRS LILI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491466
|
|
MRS LILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALIANTA
|
OR-23-001-015-006/17232
(Bainchua)
|
2423001015NRG24020720230122030
|
02/07/2023
|
MRS NETA BHOI
|
2423001015WL004927
|
MRS NETA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491471
|
|
MRS NETA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALIANTA
|
OR-23-001-015-006/17234
(Bainchua)
|
2423001015NRG24020720230122031
|
02/07/2023
|
MRS RAMA BHOI
|
2423001015WL004927
|
MRS RAMA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491460
|
|
MRS RAMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALIANTA
|
OR-23-001-015-006/17235
(Bainchua)
|
2423001015NRG24020720230122032
|
02/07/2023
|
MRS MUSHI BHOI
|
2423001015WL004927
|
MRS MUSHI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491461
|
|
MRS MUSHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALIANTA
|
OR-23-001-015-006/17239
(Bainchua)
|
2423001015NRG24020720230122034
|
02/07/2023
|
MRS SANTI BHANJA
|
2423001015WL004927
|
MRS SANTI BHANJA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491467
|
|
MRS SANTI BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALIANTA
|
OR-23-001-015-006/17246
(Bainchua)
|
2423001015NRG24020720230122036
|
02/07/2023
|
MRS LATA DEI
|
2423001015WL004927
|
MRS LATA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491465
|
|
MRS LATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIANTA
|
OR-23-001-015-006/17249
(Bainchua)
|
2423001015NRG24020720230122037
|
02/07/2023
|
MAMATA BHOI
|
2423001015WL004927
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491462
|
|
MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIANTA
|
OR-23-001-015-006/17251
(Bainchua)
|
2423001015NRG24020720230122038
|
02/07/2023
|
MRS GOLAP BHOI
|
2423001015WL004927
|
MRS GOLAP BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491450
|
|
MRS GOLAP BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALIANTA
|
OR-23-001-015-006/17261
(Bainchua)
|
2423001015NRG24020720230122043
|
02/07/2023
|
MRS SARMISTHA BHOI
|
2423001015WL004927
|
MRS SARMISTHA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491464
|
|
MRS SARMISTHA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALIANTA
|
OR-23-001-015-006/17263
(Bainchua)
|
2423001015NRG24020720230122044
|
02/07/2023
|
MRS SUKANTI BHOI
|
2423001015WL004927
|
MRS SUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491463
|
|
BHOI SUKANTI
|
RATNAKAR BANK(607393)
|
|
58
|
BALIANTA
|
OR-23-001-015-006/25241
(Bainchua)
|
2423001015NRG24020720230122049
|
02/07/2023
|
MRS SUJATA BHOI
|
2423001015WL004927
|
MRS SUJATA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326491449
|
|
MRS SUJATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALIANTA
|
OR-23-001-015-006/25283
(Bainchua)
|
2423001015NRG24020720230122050
|
02/07/2023
|
MR BABULI BHOI
|
2423001015WL004927
|
MR BABULI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491459
|
|
MR BABULI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALIANTA
|
OR-23-001-015-006/25285
(Bainchua)
|
2423001015NRG24020720230122052
|
02/07/2023
|
MRS KUNTALA SAHOO
|
2423001015WL004927
|
MRS KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491469
|
|
MRS KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BALIANTA
|
OR-23-001-015-006/25286
(Bainchua)
|
2423001015NRG24020720230122053
|
02/07/2023
|
MRS MAMINA BHOI
|
2423001015WL004927
|
MRS MAMINA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326491468
|
|
MRS MAMINA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|