|
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
|
KISHORENAGAR
|
OR-21-006-016-008/27866
(NAKCHI)
|
2421006016NRG23060520220043575
|
06/05/2022
|
BANITA BEHERA
|
2421006016WL0002773
|
BANITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449279
|
|
BANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/10553
(NAKCHI)
|
2421006016NRG23280420220025091
|
06/05/2022
|
TARA NAIK
|
2421006016WL0001676
|
TARA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449244
|
|
TARABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/10563
(NAKCHI)
|
2421006016NRG23280420220025092
|
06/05/2022
|
KAMALA NAIK
|
2421006016WL0001676
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271449237
|
|
KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10576
(NAKCHI)
|
2421006016NRG23280420220025094
|
06/05/2022
|
DEBAKI MAHAR
|
2421006016WL0001676
|
DEBAKI MAHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449235
|
|
DEBAKI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/10626
(NAKCHI)
|
2421006016NRG23280420220025102
|
06/05/2022
|
PANCHA NAIK
|
2421006016WL0001676
|
PANCHA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271449236
|
|
PANCHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/10680
(NAKCHI)
|
2421006016NRG23280420220025135
|
06/05/2022
|
ABINASH PRADHAN
|
2421006016WL0001678
|
ABINASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271449241
|
|
MR ABINASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-005/22724
(NAKCHI)
|
2421006016NRG23280420220025138
|
06/05/2022
|
SULA DEHURY
|
2421006016WL0001678
|
SULA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271449258
|
|
MS SULOCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-008/10962
(NAKCHI)
|
2421006016NRG23280420220025145
|
06/05/2022
|
BAIJAYANTI BEHERA
|
2421006016WL0001678
|
BAIJAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449239
|
|
BAIJAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-008/10983
(NAKCHI)
|
2421006016NRG23060520220043504
|
06/05/2022
|
ALEICHA MIRDHA
|
2421006016WL0002766
|
ALEICHA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449282
|
|
ALEICHA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-008/11002
(NAKCHI)
|
2421006016NRG23280420220025150
|
06/05/2022
|
JAIGA MIRDHA
|
2421006016WL0001678
|
JAIGA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449281
|
|
JAIGA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-010/10511
(NAKCHI)
|
2421006016NRG23280420220025163
|
06/05/2022
|
PRAMOD PRADHAN
|
2421006016WL0001678
|
PRAMOD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449266
|
|
PRAMOD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-010/27941
(NAKCHI)
|
2421006016NRG23280420220025168
|
06/05/2022
|
JANMIRANI BEHERA
|
2421006016WL0001678
|
JANMIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449276
|
|
JANMIRANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/11035
(NAKCHI)
|
2421006016NRG23060520220043509
|
06/05/2022
|
BAIJAYANTI PRADHAN
|
2421006016WL0002767
|
BAIJAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449242
|
|
BAIJAYANTI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-011/11043
(NAKCHI)
|
2421006016NRG23060520220043511
|
06/05/2022
|
LALITA DEEPA
|
2421006016WL0002767
|
LALITA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449259
|
|
LALITA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-011/11049
(NAKCHI)
|
2421006016NRG23060520220043513
|
06/05/2022
|
KETAKI NAYAK
|
2421006016WL0002767
|
KETAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449245
|
|
KETAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-012/10738
(NAKCHI)
|
2421006016NRG23060520220043466
|
06/05/2022
|
PRAVASINI SAHOO
|
2421006016WL0002765
|
PRAVASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449283
|
|
PRABHASINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-012/10787
(NAKCHI)
|
2421006016NRG23060520220043481
|
06/05/2022
|
BRUNDABTI ROUL
|
2421006016WL0002765
|
BRUNDABTI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449280
|
|
BRUNDABATI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-012/10819
(NAKCHI)
|
2421006016NRG23060520220043484
|
06/05/2022
|
NRUPATI NAYAK
|
2421006016WL0002765
|
NRUPATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449250
|
|
NRUPATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-013/11700
(NAKCHI)
|
2421006016NRG23060520220043552
|
06/05/2022
|
KANAKLATA PRADHAN
|
2421006016WL0002772
|
KANAKLATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449268
|
|
KANAKLATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-013/11701
(NAKCHI)
|
2421006016NRG23060520220043553
|
06/05/2022
|
JAMINI RANA
|
2421006016WL0002772
|
JAMINI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449274
|
|
JAMINI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-013/11707
(NAKCHI)
|
2421006016NRG23060520220043554
|
06/05/2022
|
TAPOBANTA SAHOO
|
2421006016WL0002772
|
TAPOBANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449229
|
|
TAPABANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-013/11711
(NAKCHI)
|
2421006016NRG23060520220043555
|
06/05/2022
|
CHAPALA RANA
|
2421006016WL0002772
|
CHAPALA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271449265
|
|
MS CHAPALA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-014/11578
(NAKCHI)
|
2421006016NRG23060520220043500
|
06/05/2022
|
REBATI SING
|
2421006016WL0002765
|
REBATI SING
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449254
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-014/27804
(NAKCHI)
|
2421006016NRG23280420220025176
|
06/05/2022
|
AHALYA PENTHEI
|
2421006016WL0001678
|
AHALYA PENTHEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449269
|
|
AHALYA PENTHEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-015/10897
(NAKCHI)
|
2421006016NRG23280420220025177
|
06/05/2022
|
DRAUPADI PRADHAN
|
2421006016WL0001678
|
DRAUPADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449249
|
|
DROPATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-015/10938
(NAKCHI)
|
2421006016NRG23060520220043520
|
06/05/2022
|
SRIMATI MIRDHA
|
2421006016WL0002768
|
SRIMATI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449261
|
|
SHRIMATI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-015/10939
(NAKCHI)
|
2421006016NRG23280420220025179
|
06/05/2022
|
SOURI MIRDHA
|
2421006016WL0001678
|
SOURI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449263
|
|
SOURI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-015/10940
(NAKCHI)
|
2421006016NRG23060520220043521
|
06/05/2022
|
SABITA MIRDHA
|
2421006016WL0002768
|
SABITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449260
|
|
SABITA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-016/10179
(NAKCHI)
|
2421006016NRG23280420220025183
|
06/05/2022
|
RAJENDRA SAHU
|
2421006016WL0001678
|
RAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449247
|
|
RAJENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-016/10184
(NAKCHI)
|
2421006016NRG23060520220043613
|
06/05/2022
|
PRAMODA SAHOO
|
2421006016WL0002774
|
PRAMODA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449234
|
|
PRAMODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-016/10223
(NAKCHI)
|
2421006016NRG23060520220043614
|
06/05/2022
|
AMRUTI DEHURY
|
2421006016WL0002774
|
AMRUTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449270
|
|
AMRUTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-016/10231
(NAKCHI)
|
2421006016NRG23060520220043450
|
06/05/2022
|
NIRASHA RANA
|
2421006016WL0002764
|
NIRASHA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449240
|
|
NIRASH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-016/10323
(NAKCHI)
|
2421006016NRG23060520220043453
|
06/05/2022
|
PRAMILA SAHOO
|
2421006016WL0002764
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449272
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-016/10359
(NAKCHI)
|
2421006016NRG23060520220043455
|
06/05/2022
|
PADMINI DEHURY
|
2421006016WL0002764
|
PADMINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449284
|
|
PADMINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-017/10382
(NAKCHI)
|
2421006016NRG23060520220043407
|
06/05/2022
|
SHANKAR DEHURY
|
2421006016WL0002762
|
SHANKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449253
|
|
SANKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-017/10401
(NAKCHI)
|
2421006016NRG23060520220043414
|
06/05/2022
|
MAYADHAR BEHERA
|
2421006016WL0002762
|
MAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449252
|
|
MAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23060520220043417
|
06/05/2022
|
ARUNA BEHERA
|
2421006016WL0002762
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449255
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-017/10408
(NAKCHI)
|
2421006016NRG23060520220043525
|
06/05/2022
|
PRATAP MAJHI
|
2421006016WL0002768
|
PRATAP MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449246
|
|
PRATAP MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-017/10411
(NAKCHI)
|
2421006016NRG23060520220043418
|
06/05/2022
|
NABINA DHALA
|
2421006016WL0002762
|
NABINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449248
|
|
NABINA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-017/10414
(NAKCHI)
|
2421006016NRG23060520220043420
|
06/05/2022
|
SANTOSH KUMAR BEHERA
|
2421006016WL0002762
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449233
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-017/10417
(NAKCHI)
|
2421006016NRG23060520220043423
|
06/05/2022
|
GUNA MAJHI
|
2421006016WL0002762
|
GUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449257
|
|
GUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23060520220043424
|
06/05/2022
|
MURALI MAJHI
|
2421006016WL0002762
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449230
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-017/10419
(NAKCHI)
|
2421006016NRG23060520220043425
|
06/05/2022
|
ANTARJYAMI NAYAK
|
2421006016WL0002762
|
ANTARJYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449251
|
|
ANTARYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23060520220043427
|
06/05/2022
|
SAMBHU MAJHI
|
2421006016WL0002762
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449232
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-017/10429
(NAKCHI)
|
2421006016NRG23060520220043429
|
06/05/2022
|
RATNAKAR DEHURY
|
2421006016WL0002762
|
RATNAKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449262
|
|
RATNAKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23060520220043431
|
06/05/2022
|
JANMI DEHURY
|
2421006016WL0002762
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449273
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-017/10448
(NAKCHI)
|
2421006016NRG23060520220043436
|
06/05/2022
|
SARATA DEHURY
|
2421006016WL0002762
|
SARATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449256
|
|
SARAT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-017/10455
(NAKCHI)
|
2421006016NRG23060520220043439
|
06/05/2022
|
BIJULI BEHERA
|
2421006016WL0002762
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449238
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-017/10456
(NAKCHI)
|
2421006016NRG23060520220043440
|
06/05/2022
|
BHIMASEN SAHU
|
2421006016WL0002762
|
BHIMASEN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271449243
|
|
MR BHIMASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-017/10457
(NAKCHI)
|
2421006016NRG23060520220043442
|
06/05/2022
|
BANAMBAR SAHU
|
2421006016WL0002762
|
BANAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449231
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-019/10852
(NAKCHI)
|
2421006016NRG23280420220025186
|
06/05/2022
|
JANAKI MAJHI
|
2421006016WL0001678
|
JANAKI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449277
|
|
JANAKI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-019/10868
(NAKCHI)
|
2421006016NRG23280420220025084
|
06/05/2022
|
JHUNU SAHOO
|
2421006016WL0001675
|
JHUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449278
|
|
JHUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-019/10877
(NAKCHI)
|
2421006016NRG23280420220025187
|
06/05/2022
|
KUNTALA SAHU
|
2421006016WL0001678
|
KUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449264
|
|
KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-019/10878
(NAKCHI)
|
2421006016NRG23280420220025086
|
06/05/2022
|
SABITA SAHU
|
2421006016WL0001675
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449267
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-019/10888
(NAKCHI)
|
2421006016NRG23280420220025188
|
06/05/2022
|
SOBHAGINI MAJHI
|
2421006016WL0001678
|
SOBHAGINI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449275
|
|
SOBHAGINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-019/27809
(NAKCHI)
|
2421006016NRG23280420220025087
|
06/05/2022
|
KUMARI DEHURY
|
2421006016WL0001675
|
KUMARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271449271
|
|
KUMARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86136
|
86136
|
|
|
|
|
|
|
|