|
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
|
BARIPADA
|
OR-04-047-001-001/147515
(BADJODE)
|
2404047001NRG24271120231771396
|
28/11/2023
|
JHUMUKI DEHURI
|
2404047001WL181108
|
JHUMUKI DEHURI
|
00048
|
BKID0005490
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940081
|
|
JHUMUKI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARIPADA
|
OR-04-047-001-001/1561
(BADJODE)
|
2404047001NRG24271120231771381
|
28/11/2023
|
EECHHAMANI MOHANTA
|
2404047001WL181097
|
EECHHAMANI MOHANTA
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940082
|
|
EECHHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BARIPADA
|
OR-04-047-001-001/178342
(BADJODE)
|
2404047001NRG24271120231771391
|
28/11/2023
|
SUKURI NAIK
|
2404047001WL181105
|
SUKURI NAIK
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940085
|
|
SUKURI NAIK WO SANATAN
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-001-005/147441
(BADJODE)
|
2404047001NRG24271120231771409
|
28/11/2023
|
MAIDI MURMU
|
2404047001WL181116
|
MAIDI MURMU
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940068
|
|
MAIDI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BARIPADA
|
OR-04-047-001-005/147643
(BADJODE)
|
2404047001NRG24271120231771483
|
28/11/2023
|
SANJULATA MADHUAL
|
2404047001WL181151
|
SANJULATA MADHUAL
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940078
|
|
SANJULATA MADHUAL WO RABINDRANATH
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-001-005/14975
(BADJODE)
|
2404047001NRG24271120231771459
|
28/11/2023
|
SANDHYA SING
|
2404047001WL181137
|
SANDHYA SING
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940067
|
|
SANDHYA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BARIPADA
|
OR-04-047-001-005/178222
(BADJODE)
|
2404047001NRG24271120231771411
|
28/11/2023
|
DHARITRI MOHANTA
|
2404047001WL181116
|
DHARITRI MOHANTA
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940076
|
|
DHARITRI MAHANTA DO-CHUNURAM
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-001-005/178222
(BADJODE)
|
2404047001NRG24271120231771410
|
28/11/2023
|
RANGADHARA MURMU
|
2404047001WL181116
|
RANGADHARA MURMU
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940075
|
|
RANGADHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-001-005/178319
(BADJODE)
|
2404047001NRG24271120231771397
|
28/11/2023
|
RINA MARANDI
|
2404047001WL181109
|
RINA MARANDI
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940083
|
|
RINA MARANDI WO-MANIKA
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-001-005/655
(BADJODE)
|
2404047001NRG24271120231771442
|
28/11/2023
|
GALAI HANSDA
|
2404047001WL181130
|
GALAI HANSDA
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940080
|
|
GARLAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIPADA
|
OR-04-047-001-005/655
(BADJODE)
|
2404047001NRG24271120231771443
|
28/11/2023
|
MAYA HANSDA
|
2404047001WL181130
|
MAYA HANSDA
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940079
|
|
MAYA HANSDA W/O-BUKAE
|
BANK OF INDIA(508505)
|
|
12
|
BARIPADA
|
OR-04-047-001-006/177692
(BADJODE)
|
2404047001NRG24271120231771475
|
28/11/2023
|
KALPANA MOHANTA
|
2404047001WL181147
|
KALPANA MOHANTA
|
00048
|
BKID0005490
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940086
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
13
|
BARIPADA
|
OR-04-047-001-001/1039
(BADJODE)
|
2404047001NRG24271120231771405
|
28/11/2023
|
ARATI NAIK
|
2404047001WL181114
|
ARATI NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940072
|
|
ARATI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-001-001/1170
(BADJODE)
|
2404047001NRG24271120231771473
|
28/11/2023
|
KANCHAMANI NAIK
|
2404047001WL181145
|
KANCHAMANI NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940055
|
|
KANCHAMANI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-001-001/1364
(BADJODE)
|
2404047001NRG24271120231771479
|
28/11/2023
|
PAKA NAIK
|
2404047001WL181149
|
PAKA NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940073
|
|
PAKA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-001-001/147395
(BADJODE)
|
2404047001NRG24271120231771481
|
28/11/2023
|
SANJU NAIK
|
2404047001WL181149
|
SANJU NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940062
|
|
SANJU NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-001-001/147395
(BADJODE)
|
2404047001NRG24271120231771480
|
28/11/2023
|
SUKDEV NAIK
|
2404047001WL181149
|
SUKDEV NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940064
|
|
SHUKRU NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-001-001/147406
(BADJODE)
|
2404047001NRG24271120231771406
|
28/11/2023
|
MINATI NAIK
|
2404047001WL181114
|
MINATI NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940059
|
|
MINATI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-001-001/147515
(BADJODE)
|
2404047001NRG24271120231771395
|
28/11/2023
|
TIKINA DEHURI
|
2404047001WL181108
|
TIKINA DEHURI
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940056
|
|
MR TIKINA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-001-001/147518
(BADJODE)
|
2404047001NRG24271120231771399
|
28/11/2023
|
SULACHANA DEHURI
|
2404047001WL181110
|
SULACHANA DEHURI
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940054
|
|
SULOCHANA DEHURI
|
BANK OF INDIA(508505)
|
|
21
|
BARIPADA
|
OR-04-047-001-001/147518
(BADJODE)
|
2404047001NRG24271120231771398
|
28/11/2023
|
TRINATH DEHURI
|
2404047001WL181110
|
TRINATH DEHURI
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940063
|
|
TRINATH DEHURI
|
BANK OF INDIA(508505)
|
|
22
|
BARIPADA
|
OR-04-047-001-001/147544
(BADJODE)
|
2404047001NRG24271120231771374
|
28/11/2023
|
RANJULATA NAIK
|
2404047001WL181094
|
RANJULATA NAIK
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099940060
|
|
RANJITA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BARIPADA
|
OR-04-047-001-001/147544
(BADJODE)
|
2404047001NRG24271120231771375
|
28/11/2023
|
RANJULATA NAIK
|
2404047001WL181094
|
RANJULATA NAIK
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099940061
|
|
RANJITA NAIK
|
BANK OF INDIA(508505)
|
|
24
|
BARIPADA
|
OR-04-047-001-001/147617
(BADJODE)
|
2404047001NRG24271120231771439
|
28/11/2023
|
MINA DEHURI
|
2404047001WL181128
|
MINA DEHURI
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940066
|
|
MINA DEHURI
|
BANK OF INDIA(508505)
|
|
25
|
BARIPADA
|
OR-04-047-001-001/1547
(BADJODE)
|
2404047001NRG24271120231771371
|
28/11/2023
|
RANGALATA NAYAK
|
2404047001WL181093
|
RANGALATA NAYAK
|
00048
|
BKID0005501
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099940089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BARIPADA
|
OR-04-047-001-001/1720
(BADJODE)
|
2404047001NRG24271120231771455
|
28/11/2023
|
SABITRI NAIK
|
2404047001WL181135
|
SABITRI NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940065
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BARIPADA
|
OR-04-047-001-001/177762
(BADJODE)
|
2404047001NRG24271120231771373
|
28/11/2023
|
GOURI NAIK
|
2404047001WL181093
|
GOURI NAIK
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940071
|
|
GOURI NAIK
|
BANK OF INDIA(508505)
|
|
28
|
BARIPADA
|
OR-04-047-001-001/177762
(BADJODE)
|
2404047001NRG24271120231771372
|
28/11/2023
|
GURUCHARAN NAIK
|
2404047001WL181093
|
GURUCHARAN NAIK
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940069
|
|
GURUCHARAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARIPADA
|
OR-04-047-001-001/177928
(BADJODE)
|
2404047001NRG24271120231771403
|
28/11/2023
|
PARBATI BEHERA
|
2404047001WL181112
|
PARBATI BEHERA
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940087
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
BARIPADA
|
OR-04-047-001-001/178203
(BADJODE)
|
2404047001NRG24271120231771390
|
28/11/2023
|
BASANTI MOHANTA
|
2404047001WL181104
|
BASANTI MOHANTA
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940074
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BARIPADA
|
OR-04-047-001-001/860
(BADJODE)
|
2404047001NRG24271120231771388
|
28/11/2023
|
NILAMBARA NAIK
|
2404047001WL181103
|
NILAMBARA NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940084
|
|
MR NILAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIPADA
|
OR-04-047-001-001/860
(BADJODE)
|
2404047001NRG24271120231771389
|
28/11/2023
|
NIRUPAMA NAIK
|
2404047001WL181103
|
NIRUPAMA NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940070
|
|
NIRUPAMA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
BARIPADA
|
OR-04-047-001-001/869
(BADJODE)
|
2404047001NRG24271120231771387
|
28/11/2023
|
NILAMBARA BHAKTA
|
2404047001WL181102
|
NILAMBARA BHAKTA
|
00048
|
BKID0005501
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099940058
|
|
NILAMBAR BHAKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
34
|
BARIPADA
|
OR-04-047-001-001/1398
(BADJODE)
|
2404047001NRG24271120231771437
|
28/11/2023
|
SULACHANA DEHURI
|
2404047001WL181127
|
SULACHANA DEHURI
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940032
|
|
MRS SULOCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
BARIPADA
|
OR-04-047-001-001/1249
(BADJODE)
|
2404047001NRG24271120231771453
|
28/11/2023
|
MOHAN DEHURI
|
2404047001WL181134
|
MOHAN DEHURI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940057
|
|
MOHAN CHARAN DEHURI
|
BANK OF INDIA(508505)
|
|
36
|
BARIPADA
|
OR-04-047-001-001/15054
(BADJODE)
|
2404047001NRG24271120231771412
|
28/11/2023
|
SUKRA NAIK
|
2404047001WL181117
|
SUKRA NAIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940030
|
|
MR SHUKRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIPADA
|
OR-04-047-001-001/1512
(BADJODE)
|
2404047001NRG24271120231771382
|
28/11/2023
|
NIDHI MOHAKUD
|
2404047001WL181098
|
NIDHI MOHAKUD
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940031
|
|
MR NIDHI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIPADA
|
OR-04-047-001-001/178340
(BADJODE)
|
2404047001NRG24271120231771394
|
28/11/2023
|
GANESH BARIK
|
2404047001WL181107
|
GANESH BARIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940088
|
|
GANESH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARIPADA
|
OR-04-047-001-001/1790
(BADJODE)
|
2404047001NRG24271120231771486
|
28/11/2023
|
NISHAMANI MOHANTA
|
2404047001WL181153
|
NISHAMANI MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940047
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BARIPADA
|
OR-04-047-001-001/1820
(BADJODE)
|
2404047001NRG24271120231771370
|
28/11/2023
|
INDUMATI MOHANTA
|
2404047001WL181092
|
INDUMATI MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940038
|
|
MRS INDUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIPADA
|
OR-04-047-001-001/1836
(BADJODE)
|
2404047001NRG24271120231771421
|
28/11/2023
|
RANGALATA NAIK
|
2404047001WL181120
|
RANGALATA NAIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940048
|
|
MRS RANGALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIPADA
|
OR-04-047-001-001/766
(BADJODE)
|
2404047001NRG24271120231771432
|
28/11/2023
|
SOMBARI DEHURI
|
2404047001WL181125
|
SOMBARI DEHURI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940041
|
|
SAMBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIPADA
|
OR-04-047-001-001/850
(BADJODE)
|
2404047001NRG24271120231771430
|
28/11/2023
|
SUKUMARI DEHURI
|
2404047001WL181124
|
SUKUMARI DEHURI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940050
|
|
MRS SUKUMARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIPADA
|
OR-04-047-001-001/851
(BADJODE)
|
2404047001NRG24271120231771424
|
28/11/2023
|
NABAGHANA DEHURI
|
2404047001WL181122
|
NABAGHANA DEHURI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940040
|
|
MR NABAGHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIPADA
|
OR-04-047-001-001/933
(BADJODE)
|
2404047001NRG24271120231771422
|
28/11/2023
|
SANIA NAIK
|
2404047001WL181120
|
SANIA NAIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940046
|
|
SANIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIPADA
|
OR-04-047-001-005/178184
(BADJODE)
|
2404047001NRG24271120231771384
|
28/11/2023
|
MUNI JOSEPH
|
2404047001WL181100
|
MUNI JOSEPH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099940077
|
|
MUNI JOSEPH,W/O-ROHIT
|
BANK OF INDIA(508505)
|
|
47
|
BARIPADA
|
OR-04-047-001-005/446
(BADJODE)
|
2404047001NRG24271120231771366
|
28/11/2023
|
BAIJAYANTI HAMBRUM
|
2404047001WL181090
|
BAIJAYANTI HAMBRUM
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940043
|
|
BIJANTI HEMBRAM W/O-GURUCHARAN
|
BANK OF INDIA(508505)
|
|
48
|
BARIPADA
|
OR-04-047-001-005/446
(BADJODE)
|
2404047001NRG24271120231771365
|
28/11/2023
|
GURUCHARAN HAMBRUM
|
2404047001WL181090
|
GURUCHARAN HAMBRUM
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940042
|
|
GURUCHARAN HAMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BARIPADA
|
OR-04-047-001-005/455
(BADJODE)
|
2404047001NRG24271120231771392
|
28/11/2023
|
MANIKA KULU
|
2404047001WL181106
|
MANIKA KULU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940033
|
|
MANIKA KULU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BARIPADA
|
OR-04-047-001-005/554
(BADJODE)
|
2404047001NRG24271120231771379
|
28/11/2023
|
ANANTA JOSHEPH
|
2404047001WL181096
|
ANANTA JOSHEPH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940039
|
|
ANANTA KUMAR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIPADA
|
OR-04-047-001-005/554
(BADJODE)
|
2404047001NRG24271120231771380
|
28/11/2023
|
MARTHA JOSHEPH
|
2404047001WL181096
|
MARTHA JOSHEPH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940034
|
|
MRS MARTHA JOSHEPH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIPADA
|
OR-04-047-001-006/138
(BADJODE)
|
2404047001NRG24271120231771376
|
28/11/2023
|
JYOSHNA MOHANTA
|
2404047001WL181095
|
JYOSHNA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099940035
|
|
JYOTSNA MOHANTA W/O-RATAKESWAR
|
BANK OF INDIA(508505)
|
|
53
|
BARIPADA
|
OR-04-047-001-006/177692
(BADJODE)
|
2404047001NRG24271120231771476
|
28/11/2023
|
SUSANTA MOHANTA
|
2404047001WL181147
|
SUSANTA MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940053
|
|
MR SUSANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
54
|
BARIPADA
|
OR-04-047-001-001/1168
(BADJODE)
|
2404047001NRG24271120231771468
|
28/11/2023
|
BALARAM NAIK
|
2404047001WL181141
|
BALARAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940021
|
|
BALARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BARIPADA
|
OR-04-047-001-001/1168
(BADJODE)
|
2404047001NRG24271120231771469
|
28/11/2023
|
PADMABATI NAIK
|
2404047001WL181141
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940045
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BARIPADA
|
OR-04-047-001-001/147506
(BADJODE)
|
2404047001NRG24271120231771460
|
28/11/2023
|
NIRANJAN DEHURI
|
2404047001WL181138
|
NIRANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940026
|
|
NIRANJAN DEHURI S/I-RAHINA
|
BANK OF INDIA(508505)
|
|
57
|
BARIPADA
|
OR-04-047-001-001/147506
(BADJODE)
|
2404047001NRG24271120231771462
|
28/11/2023
|
NIRANJAN DEHURI
|
2404047001WL181138
|
NIRANJAN DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099940025
|
|
NIRANJAN DEHURI S/I-RAHINA
|
BANK OF INDIA(508505)
|
|
58
|
BARIPADA
|
OR-04-047-001-001/147506
(BADJODE)
|
2404047001NRG24271120231771463
|
28/11/2023
|
REBATI DEHURI
|
2404047001WL181138
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099940023
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BARIPADA
|
OR-04-047-001-001/147506
(BADJODE)
|
2404047001NRG24271120231771461
|
28/11/2023
|
REBATI DEHURI
|
2404047001WL181138
|
REBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940024
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BARIPADA
|
OR-04-047-001-001/1649
(BADJODE)
|
2404047001NRG24271120231771470
|
28/11/2023
|
SULACHANA MOHANTA
|
2404047001WL181142
|
SULACHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940044
|
|
SULACHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BARIPADA
|
OR-04-047-001-001/1720
(BADJODE)
|
2404047001NRG24271120231771454
|
28/11/2023
|
GANGADHAR NAIK
|
2404047001WL181135
|
GANGADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940029
|
|
GANGADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BARIPADA
|
OR-04-047-001-001/1820
(BADJODE)
|
2404047001NRG24271120231771369
|
28/11/2023
|
RATIKANTA MOHANTA
|
2404047001WL181092
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940020
|
|
MR RATIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIPADA
|
OR-04-047-001-001/766
(BADJODE)
|
2404047001NRG24271120231771431
|
28/11/2023
|
BHUPATI DEHURI
|
2404047001WL181125
|
BHUPATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940018
|
|
BHUPATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BARIPADA
|
OR-04-047-001-001/939
(BADJODE)
|
2404047001NRG24271120231771413
|
28/11/2023
|
UMAKANTA NAYAK
|
2404047001WL181117
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940028
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BARIPADA
|
OR-04-047-001-005/147378
(BADJODE)
|
2404047001NRG24271120231771367
|
28/11/2023
|
BINAY NAIK
|
2404047001WL181091
|
BINAY NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099940019
|
|
BINAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BARIPADA
|
OR-04-047-001-005/147378
(BADJODE)
|
2404047001NRG24271120231771368
|
28/11/2023
|
REJINA NAIK
|
2404047001WL181091
|
REJINA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099940022
|
|
REJINA NAIK W/O-BINAY
|
BANK OF INDIA(508505)
|
|
67
|
BARIPADA
|
OR-04-047-001-005/147392
(BADJODE)
|
2404047001NRG24271120231771383
|
28/11/2023
|
KLANTI RAY
|
2404047001WL181099
|
KLANTI RAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099940049
|
|
KLANTI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BARIPADA
|
OR-04-047-001-005/14975
(BADJODE)
|
2404047001NRG24271120231771458
|
28/11/2023
|
PILATUS SINGH
|
2404047001WL181137
|
PILATUS SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099940036
|
|
PILATRUSH SING SO-NIKEDEM
|
BANK OF INDIA(508505)
|
|
69
|
BARIPADA
|
OR-04-047-001-005/178316
(BADJODE)
|
2404047001NRG24271120231771472
|
28/11/2023
|
MAGRET SINGH
|
2404047001WL181144
|
MAGRET SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940051
|
|
MAGRET SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BARIPADA
|
OR-04-047-001-005/178317
(BADJODE)
|
2404047001NRG24271120231771482
|
28/11/2023
|
MERIKISTINA NAIK
|
2404047001WL181150
|
MERIKISTINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099940052
|
|
MERIKISTINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BARIPADA
|
OR-04-047-001-005/331
(BADJODE)
|
2404047001NRG24271120231771378
|
28/11/2023
|
SHAKUNTALA DE
|
2404047001WL181096
|
SHAKUNTALA DE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099940027
|
|
MRS SAKUNTALA DEO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARIPADA
|
OR-04-047-001-006/240
(BADJODE)
|
2404047001NRG24271120231771377
|
28/11/2023
|
MALLI MOHANTA
|
2404047001WL181095
|
MALLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099940037
|
|
MALLIMANI MOHANTA,W/O-BHAGABAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|