|
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-04-061-008-002/196617
(NIUNTY)
|
2404061000NRG24070620230653460
|
07/06/2023
|
SASMITA SINKU
|
2404061WL029259
|
SASMITA SINKU
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999341
|
|
SASMITA SINKU
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-008-002/196620
(NIUNTY)
|
2404061000NRG24070620230653461
|
07/06/2023
|
SURYAMANI TIRIA
|
2404061WL029259
|
SURYAMANI TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999330
|
|
SURYAMANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-008-002/1996622
(NIUNTY)
|
2404061000NRG24070620230653463
|
07/06/2023
|
MRS MUKTA TRIYA
|
2404061WL029259
|
MRS MUKTA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999343
|
|
MUKTA TRIYA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-008-002/1996623
(NIUNTY)
|
2404061000NRG24070620230653465
|
07/06/2023
|
MRS RAJANI TIRIA
|
2404061WL029259
|
MRS RAJANI TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999329
|
|
RAJANI TIRIA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-008-005/106576
(NIUNTY)
|
2404061000NRG24070620230653466
|
07/06/2023
|
NARIEL TIRIA
|
2404061WL029259
|
NARIEL TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999335
|
|
NARIAL TIRIA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-008-005/106576
(NIUNTY)
|
2404061000NRG24070620230653467
|
07/06/2023
|
SUKURMANI TIRIA
|
2404061WL029259
|
SUKURMANI TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999349
|
|
SUKURMANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-008-005/11447
(NIUNTY)
|
2404061000NRG24070620230653472
|
07/06/2023
|
PARAMESWAR TIRIA
|
2404061WL029259
|
PARAMESWAR TIRIA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999324
|
|
PARAMESWARA TIRIA
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-008-006/15324
(NIUNTY)
|
2404061000NRG24070620230653516
|
07/06/2023
|
KALIA BAGAL
|
2404061WL029259
|
KALIA BAGAL
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999309
|
|
KALIA BAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24070620230653485
|
07/06/2023
|
DHANESWAR BEHERA
|
2404061WL029259
|
DHANESWAR BEHERA
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999323
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-008-006/11793
(NIUNTY)
|
2404061000NRG24070620230653512
|
07/06/2023
|
SABITRI BEHERA
|
2404061WL029259
|
SABITRI BEHERA
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999347
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-008-006/11793
(NIUNTY)
|
2404061000NRG24070620230653511
|
07/06/2023
|
SURENDRA BEHERA
|
2404061WL029259
|
SURENDRA BEHERA
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999346
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-008-002/12431
(NIUNTY)
|
2404061000NRG24070620230653453
|
07/06/2023
|
GOBINDA TIRIA
|
2404061WL029259
|
GOBINDA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999340
|
|
MR GOBINDA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-008-002/12441
(NIUNTY)
|
2404061000NRG24070620230653457
|
07/06/2023
|
BELA BAGAL
|
2404061WL029259
|
BELA BAGAL
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999314
|
|
MRS BELA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-008-002/1996622
(NIUNTY)
|
2404061000NRG24070620230653462
|
07/06/2023
|
PANDUA TIRIA
|
2404061WL029259
|
PANDUA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999342
|
|
PANDUA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-008-002/1996623
(NIUNTY)
|
2404061000NRG24070620230653464
|
07/06/2023
|
Mr DABARA TIRIA
|
2404061WL029259
|
Mr DABARA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999328
|
|
Mr DABARA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-008-005/106578
(NIUNTY)
|
2404061000NRG24070620230653468
|
07/06/2023
|
RATNAKAR TIRIA
|
2404061WL029259
|
RATNAKAR TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999332
|
|
RATNAKAR TIRIA
|
KARUR VYSA BANK(607100)
|
|
17
|
RARUAN
|
OR-04-061-008-005/106582
(NIUNTY)
|
2404061000NRG24070620230653471
|
07/06/2023
|
SABITA TIRIA
|
2404061WL029259
|
SABITA TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999333
|
|
MRS SABITA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RARUAN
|
OR-04-061-008-005/11460
(NIUNTY)
|
2404061000NRG24070620230653473
|
07/06/2023
|
SURYA MANI TIRIA
|
2404061WL029259
|
SURYA MANI TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999316
|
|
MRS SURYAMANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-008-006/11745
(NIUNTY)
|
2404061000NRG24070620230653490
|
07/06/2023
|
MR NANDAKISHORE MAHAKUD
|
2404061WL029259
|
MR NANDAKISHORE MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999338
|
|
NANDA KISHORE MOHAKUD
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-008-006/11745
(NIUNTY)
|
2404061000NRG24070620230653491
|
07/06/2023
|
SHAKUNTALA MOHAKUD
|
2404061WL029259
|
SHAKUNTALA MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999334
|
|
MRS SHAKUNTALA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RARUAN
|
OR-04-061-008-006/11796
(NIUNTY)
|
2404061000NRG24070620230653513
|
07/06/2023
|
BHOLANATH BEHERA
|
2404061WL029259
|
BHOLANATH BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999348
|
|
MR BHOLANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-008-001/106553
(NIUNTY)
|
2404061000NRG24070620230653441
|
07/06/2023
|
SASMITA BEHERA
|
2404061WL029259
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999325
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-008-001/12002
(NIUNTY)
|
2404061000NRG24070620230653442
|
07/06/2023
|
PARESH CHANDRA BEHERA
|
2404061WL029259
|
PARESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999313
|
|
PARESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-008-002/12407
(NIUNTY)
|
2404061000NRG24070620230653443
|
07/06/2023
|
SATISH CHANDRA TIRIA
|
2404061WL029259
|
SATISH CHANDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999281
|
|
SATISH CHANDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-008-002/12412
(NIUNTY)
|
2404061000NRG24070620230653444
|
07/06/2023
|
JAGAMOHAN TIRIA
|
2404061WL029259
|
JAGAMOHAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999284
|
|
JAGAMOHAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-008-002/12412
(NIUNTY)
|
2404061000NRG24070620230653445
|
07/06/2023
|
MANI TIRIA
|
2404061WL029259
|
MANI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999317
|
|
MANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-008-002/12414
(NIUNTY)
|
2404061000NRG24070620230653446
|
07/06/2023
|
BUDURAM TIRIA
|
2404061WL029259
|
BUDURAM TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999311
|
|
BUDURAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-008-002/12422
(NIUNTY)
|
2404061000NRG24070620230653448
|
07/06/2023
|
GHANASWAM SINKU
|
2404061WL029259
|
GHANASWAM SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999286
|
|
GHANASWAM SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-008-002/12422
(NIUNTY)
|
2404061000NRG24070620230653447
|
07/06/2023
|
LEMBA SINKU
|
2404061WL029259
|
LEMBA SINKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999276
|
|
LEMBA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-008-002/12423
(NIUNTY)
|
2404061000NRG24070620230653449
|
07/06/2023
|
PANDU TIRIA
|
2404061WL029259
|
PANDU TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999291
|
|
MR PANDURAM SINKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RARUAN
|
OR-04-061-008-002/12424
(NIUNTY)
|
2404061000NRG24070620230653450
|
07/06/2023
|
BASANTI TIRIA
|
2404061WL029259
|
BASANTI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999310
|
|
BASANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-008-002/12428
(NIUNTY)
|
2404061000NRG24070620230653451
|
07/06/2023
|
PURNACHNDRA TIRIA
|
2404061WL029259
|
PURNACHNDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999280
|
|
PURNACHNDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-008-002/12430
(NIUNTY)
|
2404061000NRG24070620230653452
|
07/06/2023
|
BRAJA TIRIA
|
2404061WL029259
|
BRAJA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999282
|
|
BRAJA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RARUAN
|
OR-04-061-008-002/12437
(NIUNTY)
|
2404061000NRG24070620230653454
|
07/06/2023
|
BALIRAM TIRIA
|
2404061WL029259
|
BALIRAM TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999279
|
|
BALIRAM TIRIA
|
BANK OF INDIA(508505)
|
|
35
|
RARUAN
|
OR-04-061-008-002/12438
(NIUNTY)
|
2404061000NRG24070620230653455
|
07/06/2023
|
GURA BAGALA
|
2404061WL029259
|
GURA BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999318
|
|
GURA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-008-002/12439
(NIUNTY)
|
2404061000NRG24070620230653456
|
07/06/2023
|
REGAI TIRIA
|
2404061WL029259
|
REGAI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999315
|
|
REGAI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-008-002/12442
(NIUNTY)
|
2404061000NRG24070620230653458
|
07/06/2023
|
GANGA BAGAL
|
2404061WL029259
|
GANGA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999312
|
|
GANGA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-008-002/12443
(NIUNTY)
|
2404061000NRG24070620230653459
|
07/06/2023
|
RAGHUNATH TIRIA
|
2404061WL029259
|
RAGHUNATH TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999327
|
|
RAGHUNATH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-008-005/106579
(NIUNTY)
|
2404061000NRG24070620230653469
|
07/06/2023
|
LALIS TIRIA
|
2404061WL029259
|
LALIS TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457999331
|
|
MR LALIS TIRIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RARUAN
|
OR-04-061-008-005/106579
(NIUNTY)
|
2404061000NRG24070620230653470
|
07/06/2023
|
SUKANTI TIRIA
|
2404061WL029259
|
SUKANTI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999277
|
|
SUKANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-008-005/11462
(NIUNTY)
|
2404061000NRG24070620230653474
|
07/06/2023
|
JIBAN TIRIA
|
2404061WL029259
|
JIBAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999305
|
|
MR JIBAN KISHORE TIRIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RARUAN
|
OR-04-061-008-005/11487
(NIUNTY)
|
2404061000NRG24070620230653475
|
07/06/2023
|
AMIKA BEWA
|
2404061WL029259
|
AMIKA BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999321
|
|
AMIKA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-008-005/11487
(NIUNTY)
|
2404061000NRG24070620230653476
|
07/06/2023
|
DAURAM TIRIYA
|
2404061WL029259
|
DAURAM TIRIYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999299
|
|
DAURAM TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-008-006/106573
(NIUNTY)
|
2404061000NRG24070620230653477
|
07/06/2023
|
GHANA CHATAR
|
2404061WL029259
|
GHANA CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999345
|
|
GHANA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-008-006/11713
(NIUNTY)
|
2404061000NRG24070620230653478
|
07/06/2023
|
SUNDAR BAGAL
|
2404061WL029259
|
SUNDAR BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999301
|
|
SUNDAR BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-008-006/11718
(NIUNTY)
|
2404061000NRG24070620230653479
|
07/06/2023
|
PURNAMI MOHAKUD
|
2404061WL029259
|
PURNAMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999289
|
|
PURNAMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-008-006/11722
(NIUNTY)
|
2404061000NRG24070620230653480
|
07/06/2023
|
BHANUMATI BEHERA
|
2404061WL029259
|
BHANUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999326
|
|
BHANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-008-006/11725
(NIUNTY)
|
2404061000NRG24070620230653481
|
07/06/2023
|
SUBHADRA BAGAL
|
2404061WL029259
|
SUBHADRA BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999300
|
|
SUBHADRA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-008-006/11726
(NIUNTY)
|
2404061000NRG24070620230653482
|
07/06/2023
|
HAREKRUSHNA MOHAKUD
|
2404061WL029259
|
HAREKRUSHNA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999285
|
|
HAREKRUSHNA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-008-006/11726
(NIUNTY)
|
2404061000NRG24070620230653483
|
07/06/2023
|
SUKURMANI MOHAKUD
|
2404061WL029259
|
SUKURMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999298
|
|
SUKURMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-008-006/11737
(NIUNTY)
|
2404061000NRG24070620230653484
|
07/06/2023
|
MRS SAKUNTALA MAHAKUD
|
2404061WL029259
|
MRS SAKUNTALA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999344
|
|
MRS SAKUNTALA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24070620230653487
|
07/06/2023
|
DOLOGOBINDA BEHERA
|
2404061WL029259
|
DOLOGOBINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999275
|
|
DOLOGOBINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24070620230653486
|
07/06/2023
|
GILAMANI BEHERA
|
2404061WL029259
|
GILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999320
|
|
GILAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24070620230653488
|
07/06/2023
|
SUSAMA BEHERA
|
2404061WL029259
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999319
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-008-006/11743
(NIUNTY)
|
2404061000NRG24070620230653489
|
07/06/2023
|
BHANUMATI NAYAK
|
2404061WL029259
|
BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999308
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RARUAN
|
OR-04-061-008-006/11746
(NIUNTY)
|
2404061000NRG24070620230653492
|
07/06/2023
|
DAMAYANTI GAGARAY
|
2404061WL029259
|
DAMAYANTI GAGARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999296
|
|
DAMAYANTI GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-008-006/11754
(NIUNTY)
|
2404061000NRG24070620230653493
|
07/06/2023
|
MADHAB NAYAK
|
2404061WL029259
|
MADHAB NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999288
|
|
MADHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-008-006/11754
(NIUNTY)
|
2404061000NRG24070620230653494
|
07/06/2023
|
MANJULA NAYAK
|
2404061WL029259
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999290
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RARUAN
|
OR-04-061-008-006/11765
(NIUNTY)
|
2404061000NRG24070620230653495
|
07/06/2023
|
RAJANI BAGAL
|
2404061WL029259
|
RAJANI BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999307
|
|
RAJANI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-008-006/11768
(NIUNTY)
|
2404061000NRG24070620230653496
|
07/06/2023
|
RAGHUNATH MOHAKUD
|
2404061WL029259
|
RAGHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999339
|
|
RAGHUNATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RARUAN
|
OR-04-061-008-006/11773
(NIUNTY)
|
2404061000NRG24070620230653497
|
07/06/2023
|
RAJABATI MOHAKUD
|
2404061WL029259
|
RAJABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999302
|
|
RAJABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RARUAN
|
OR-04-061-008-006/11774
(NIUNTY)
|
2404061000NRG24070620230653498
|
07/06/2023
|
LAXMI BAGALA
|
2404061WL029259
|
LAXMI BAGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999283
|
|
LAXMI BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RARUAN
|
OR-04-061-008-006/11775
(NIUNTY)
|
2404061000NRG24070620230653499
|
07/06/2023
|
RATHIA BAGALA
|
2404061WL029259
|
RATHIA BAGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999278
|
|
RATHIA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RARUAN
|
OR-04-061-008-006/11775
(NIUNTY)
|
2404061000NRG24070620230653500
|
07/06/2023
|
SUMITRA BAGALA
|
2404061WL029259
|
SUMITRA BAGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999297
|
|
SUMITRA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RARUAN
|
OR-04-061-008-006/11776
(NIUNTY)
|
2404061000NRG24070620230653501
|
07/06/2023
|
DAETAYRI BAGALA
|
2404061WL029259
|
DAETAYRI BAGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999287
|
|
DAETAYRI BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RARUAN
|
OR-04-061-008-006/11776
(NIUNTY)
|
2404061000NRG24070620230653502
|
07/06/2023
|
KABITA BAGALA
|
2404061WL029259
|
KABITA BAGALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999294
|
|
KABITA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RARUAN
|
OR-04-061-008-006/11782
(NIUNTY)
|
2404061000NRG24070620230653503
|
07/06/2023
|
MR BHABAGRAHI BAGAL
|
2404061WL029259
|
MR BHABAGRAHI BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999336
|
|
MR BHABAGRAHI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RARUAN
|
OR-04-061-008-006/11782
(NIUNTY)
|
2404061000NRG24070620230653504
|
07/06/2023
|
MRS SARMISTHA BAGAL
|
2404061WL029259
|
MRS SARMISTHA BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999337
|
|
MRS SARMISTHA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24070620230653507
|
07/06/2023
|
BIRANGA TIRIA
|
2404061WL029259
|
BIRANGA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999322
|
|
BIRANGA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24070620230653505
|
07/06/2023
|
LAXMIDHAR TIRIA
|
2404061WL029259
|
LAXMIDHAR TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999295
|
|
LAXMIDHAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24070620230653506
|
07/06/2023
|
PADMINI TIRIA
|
2404061WL029259
|
PADMINI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999306
|
|
PADMINI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RARUAN
|
OR-04-061-008-006/11790
(NIUNTY)
|
2404061000NRG24070620230653509
|
07/06/2023
|
MINA SINGKU
|
2404061WL029259
|
MINA SINGKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999304
|
|
MINA SINGKU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RARUAN
|
OR-04-061-008-006/11790
(NIUNTY)
|
2404061000NRG24070620230653508
|
07/06/2023
|
TUNA SINGKU
|
2404061WL029259
|
TUNA SINGKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999303
|
|
TUNA SINGKU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RARUAN
|
OR-04-061-008-006/11791
(NIUNTY)
|
2404061000NRG24070620230653510
|
07/06/2023
|
MANGAL GAGARAI
|
2404061WL029259
|
MANGAL GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999292
|
|
MANGAL GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RARUAN
|
OR-04-061-008-006/11806
(NIUNTY)
|
2404061000NRG24070620230653514
|
07/06/2023
|
RASANADA MAJHI
|
2404061WL029259
|
RASANADA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999274
|
|
RASANANDA MAJHI
|
BANK OF INDIA(508505)
|
|
76
|
RARUAN
|
OR-04-061-008-006/15321
(NIUNTY)
|
2404061000NRG24070620230653515
|
07/06/2023
|
HEMANGINI MOHAKUD
|
2404061WL029259
|
HEMANGINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457999293
|
|
HEMANGINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|