|
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
|
SAMAKHUNTA
|
OR-04-064-001-003/8378
(BALIDIHA)
|
2404064001NRG24080620230673213
|
08/06/2023
|
KANCHAN NAIK
|
2404064001WL030140
|
KANCHAN NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078588
|
|
KANCHAN NAIK, W/O-RAGHUNATH NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/9065
(BALIDIHA)
|
2404064001NRG24080620230673224
|
08/06/2023
|
SUMITRA SENAPATI
|
2404064001WL030140
|
SUMITRA SENAPATI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078590
|
|
SUMITRA SENAPATI W/O- MANTU SENAPATI
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/9426
(BALIDIHA)
|
2404064001NRG24080620230673246
|
08/06/2023
|
ANJULATA BEHERA
|
2404064001WL030140
|
ANJULATA BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078591
|
|
ANJULATA BEHERA W/O- RATAN KU BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-008/17999
(BALIDIHA)
|
2404064001NRG24080620230673249
|
08/06/2023
|
PURNIMA NAIK
|
2404064001WL030140
|
PURNIMA NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078589
|
|
PURNIMA NAIK, W/O-NARASING NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-008/20183
(BALIDIHA)
|
2404064001NRG24080620230673251
|
08/06/2023
|
DAMBARUDHARA MOHANTA
|
2404064001WL030140
|
DAMBARUDHARA MOHANTA
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078642
|
|
MR DAMBARUDHARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/20066
(BALIDIHA)
|
2404064001NRG24080620230673207
|
08/06/2023
|
MAMI NAIK
|
2404064001WL030140
|
MAMI NAIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078646
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/20066
(BALIDIHA)
|
2404064001NRG24080620230673206
|
08/06/2023
|
TIKALU SINGH
|
2404064001WL030140
|
TIKALU SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078644
|
|
MR TIKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/20090
(BALIDIHA)
|
2404064001NRG24080620230673208
|
08/06/2023
|
JAYANTI MAHANTA
|
2404064001WL030140
|
JAYANTI MAHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078586
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/9215-A
(BALIDIHA)
|
2404064001NRG24080620230673228
|
08/06/2023
|
BHIM CHARAN MOHANTA
|
2404064001WL030140
|
BHIM CHARAN MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078587
|
|
BHIM CHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/9251
(BALIDIHA)
|
2404064001NRG24080620230673232
|
08/06/2023
|
SASMITA MOHANTA
|
2404064001WL030140
|
SASMITA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078645
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/9252-A
(BALIDIHA)
|
2404064001NRG24080620230673234
|
08/06/2023
|
BINASH RANJAN MOHANTA
|
2404064001WL030140
|
BINASH RANJAN MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078647
|
|
BINASH RANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9293
(BALIDIHA)
|
2404064001NRG24080620230673235
|
08/06/2023
|
RANJAN BEHERA
|
2404064001WL030140
|
RANJAN BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078643
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/19664
(BALIDIHA)
|
2404064001NRG24080620230673202
|
08/06/2023
|
MAMATA NAIK
|
2404064001WL030140
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078594
|
|
MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/19668-A
(BALIDIHA)
|
2404064001NRG24080620230673203
|
08/06/2023
|
SUKRA SINGH
|
2404064001WL030140
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078609
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/19685
(BALIDIHA)
|
2404064001NRG24080620230673204
|
08/06/2023
|
SUKANTA KUMAR BEHERA
|
2404064001WL030140
|
SUKANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078606
|
|
SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/19947
(BALIDIHA)
|
2404064001NRG24080620230673205
|
08/06/2023
|
SANKHA NAIK
|
2404064001WL030140
|
SANKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078633
|
|
SANKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/20131
(BALIDIHA)
|
2404064001NRG24080620230673209
|
08/06/2023
|
SURENDRA MOHANTA
|
2404064001WL030140
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078640
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/20159
(BALIDIHA)
|
2404064001NRG24080620230673210
|
08/06/2023
|
SUDHANSHU BALA MAHANTA
|
2404064001WL030140
|
SUDHANSHU BALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078638
|
|
MRS SUDHANSHU BALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/20167
(BALIDIHA)
|
2404064001NRG24080620230673211
|
08/06/2023
|
BHUBANESWARI MOHANTA
|
2404064001WL030140
|
BHUBANESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495078618
|
|
BHUBANESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/8378
(BALIDIHA)
|
2404064001NRG24080620230673212
|
08/06/2023
|
RAGHU NAIK
|
2404064001WL030140
|
RAGHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078629
|
|
RAGHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/8829
(BALIDIHA)
|
2404064001NRG24080620230673214
|
08/06/2023
|
SWASTI NAIK
|
2404064001WL030140
|
SWASTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078597
|
|
SWASTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/8838
(BALIDIHA)
|
2404064001NRG24080620230673216
|
08/06/2023
|
MAMTA BISOI
|
2404064001WL030140
|
MAMTA BISOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078600
|
|
MAMTA BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/8838
(BALIDIHA)
|
2404064001NRG24080620230673215
|
08/06/2023
|
MANORANJAN BISO
|
2404064001WL030140
|
MANORANJAN BISO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078592
|
|
MANORANJAN BISO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/8865
(BALIDIHA)
|
2404064001NRG24080620230673217
|
08/06/2023
|
PABANA SINGH
|
2404064001WL030140
|
PABANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078595
|
|
PABANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-003/9032
(BALIDIHA)
|
2404064001NRG24080620230673218
|
08/06/2023
|
SRIMATI BEHERA
|
2404064001WL030140
|
SRIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078608
|
|
SRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-003/9039
(BALIDIHA)
|
2404064001NRG24080620230673219
|
08/06/2023
|
PURNA CHANDRA NAIK
|
2404064001WL030140
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078639
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/9047
(BALIDIHA)
|
2404064001NRG24080620230673220
|
08/06/2023
|
RAMCHANDRA NAIK
|
2404064001WL030140
|
RAMCHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078612
|
|
RAMCHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-003/9057
(BALIDIHA)
|
2404064001NRG24080620230673221
|
08/06/2023
|
BAISHAKHI SINGH
|
2404064001WL030140
|
BAISHAKHI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078627
|
|
BAISHAKHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/9065
(BALIDIHA)
|
2404064001NRG24080620230673223
|
08/06/2023
|
MANTU SENAPATI
|
2404064001WL030140
|
MANTU SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078596
|
|
MANTU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-003/9119-A
(BALIDIHA)
|
2404064001NRG24080620230673225
|
08/06/2023
|
MALIMANI MOHANTA
|
2404064001WL030140
|
MALIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078620
|
|
MALIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-003/9164
(BALIDIHA)
|
2404064001NRG24080620230673226
|
08/06/2023
|
BIRENDRA NAIK
|
2404064001WL030140
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078613
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-003/9195
(BALIDIHA)
|
2404064001NRG24080620230673227
|
08/06/2023
|
ASHA NAIK
|
2404064001WL030140
|
ASHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078614
|
|
ASHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-003/9250
(BALIDIHA)
|
2404064001NRG24080620230673229
|
08/06/2023
|
PADMABATI MAHANTA
|
2404064001WL030140
|
PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078634
|
|
PADMABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-003/9251
(BALIDIHA)
|
2404064001NRG24080620230673230
|
08/06/2023
|
FAKIR MOHANTA
|
2404064001WL030140
|
FAKIR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078621
|
|
FAKIR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-003/9251
(BALIDIHA)
|
2404064001NRG24080620230673231
|
08/06/2023
|
JASODA MOHANTA
|
2404064001WL030140
|
JASODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078619
|
|
JASODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-003/9252-A
(BALIDIHA)
|
2404064001NRG24080620230673233
|
08/06/2023
|
SUSAMA MOHANTA
|
2404064001WL030140
|
SUSAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078625
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-003/9293
(BALIDIHA)
|
2404064001NRG24080620230673236
|
08/06/2023
|
GEETA BEHERA
|
2404064001WL030140
|
GEETA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078610
|
|
MRS GEETA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24080620230673238
|
08/06/2023
|
AHALYA MOHANTA
|
2404064001WL030140
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078605
|
|
MRS AHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24080620230673237
|
08/06/2023
|
SUDHANSU MOHANTA
|
2404064001WL030140
|
SUDHANSU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078602
|
|
SUDHANSU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24080620230673239
|
08/06/2023
|
SUVAM MOHANTA
|
2404064001WL030140
|
SUVAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078616
|
|
MR SUVAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-001-003/9359
(BALIDIHA)
|
2404064001NRG24080620230673242
|
08/06/2023
|
PURENDRA NAIK
|
2404064001WL030140
|
PURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078593
|
|
PURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-001-003/9373
(BALIDIHA)
|
2404064001NRG24080620230673243
|
08/06/2023
|
SUNARAM SINGH
|
2404064001WL030140
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078628
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-001-003/9378-A
(BALIDIHA)
|
2404064001NRG24080620230673244
|
08/06/2023
|
SUKANTI MOHANTA
|
2404064001WL030140
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078615
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-001-003/9426
(BALIDIHA)
|
2404064001NRG24080620230673245
|
08/06/2023
|
RATAN KUMAR BEHERA
|
2404064001WL030140
|
RATAN KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078617
|
|
RATAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-001-003/9430
(BALIDIHA)
|
2404064001NRG24080620230673248
|
08/06/2023
|
GAYAMANI BEHERA
|
2404064001WL030140
|
GAYAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078635
|
|
GAYAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-001-003/9430
(BALIDIHA)
|
2404064001NRG24080620230673247
|
08/06/2023
|
RANJEET KUMAR BEHERA
|
2404064001WL030140
|
RANJEET KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
13/06/2023
|
|
2495078599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAMAKHUNTA
|
OR-04-064-001-008/18004
(BALIDIHA)
|
2404064001NRG24080620230673250
|
08/06/2023
|
JHARANA MOHANTA
|
2404064001WL030140
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078637
|
|
JHARANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-001-008/8622
(BALIDIHA)
|
2404064001NRG24080620230673252
|
08/06/2023
|
SUKAMANI BINDHANI
|
2404064001WL030140
|
SUKAMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078624
|
|
SUKAMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-001-008/8623
(BALIDIHA)
|
2404064001NRG24080620230673253
|
08/06/2023
|
LAXMI LAHAR MUNDA
|
2404064001WL030140
|
LAXMI LAHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078636
|
|
LAXMI LAHAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-001-008/8631
(BALIDIHA)
|
2404064001NRG24080620230673254
|
08/06/2023
|
GAHMA SINGH
|
2404064001WL030140
|
GAHMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078641
|
|
GAHMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-001-008/8631
(BALIDIHA)
|
2404064001NRG24080620230673255
|
08/06/2023
|
KARMA SINGH
|
2404064001WL030140
|
KARMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078611
|
|
KARMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-001-008/8637
(BALIDIHA)
|
2404064001NRG24080620230673256
|
08/06/2023
|
FULAMANI JHAMP
|
2404064001WL030140
|
FULAMANI JHAMP
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078598
|
|
FULAMANI JHAMP
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-001-008/8641
(BALIDIHA)
|
2404064001NRG24080620230673258
|
08/06/2023
|
BUDHURAM SINGH
|
2404064001WL030140
|
BUDHURAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078607
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-001-008/8641
(BALIDIHA)
|
2404064001NRG24080620230673257
|
08/06/2023
|
GITA SINGH
|
2404064001WL030140
|
GITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078630
|
|
GITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-001-008/8672
(BALIDIHA)
|
2404064001NRG24080620230673259
|
08/06/2023
|
BUDHUNIMANI SINGH
|
2404064001WL030140
|
BUDHUNIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078626
|
|
BUDHUNIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-001-008/8688
(BALIDIHA)
|
2404064001NRG24080620230673260
|
08/06/2023
|
RASAMANI SINGH
|
2404064001WL030140
|
RASAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078632
|
|
RASAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-001-008/8692
(BALIDIHA)
|
2404064001NRG24080620230673261
|
08/06/2023
|
KATI SINGH
|
2404064001WL030140
|
KATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078631
|
|
KATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-001-008/8692
(BALIDIHA)
|
2404064001NRG24080620230673262
|
08/06/2023
|
RABI SINGH
|
2404064001WL030140
|
RABI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078601
|
|
RABI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-001-008/8703
(BALIDIHA)
|
2404064001NRG24080620230673263
|
08/06/2023
|
BAIDHAR SINGH
|
2404064001WL030140
|
BAIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078623
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-001-008/8709
(BALIDIHA)
|
2404064001NRG24080620230673264
|
08/06/2023
|
BUDHUNI SINGH
|
2404064001WL030140
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078604
|
|
MRS BUDHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-001-008/8724
(BALIDIHA)
|
2404064001NRG24080620230673266
|
08/06/2023
|
MANIKA SINGH
|
2404064001WL030140
|
MANIKA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078622
|
|
MANIKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-001-008/8760
(BALIDIHA)
|
2404064001NRG24080620230673267
|
08/06/2023
|
GANESH CHANDRA MOHANTA
|
2404064001WL030140
|
GANESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495078603
|
|
GANESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|