|
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
|
GONDIA
|
OR-07-003-013-004/28980
(KHANDABANDHA)
|
2407003000NRG24050620230270756
|
06/06/2023
|
Kalapana Sahu
|
2407003WL010757
|
Kalapana Sahu
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131405
|
|
KALPANA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GONDIA
|
OR-07-003-013-004/294392
(KHANDABANDHA)
|
2407003000NRG24050620230270758
|
06/06/2023
|
Madhusmita sahoo
|
2407003WL010757
|
Madhusmita sahoo
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131404
|
|
MRS MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-013-004/294392
(KHANDABANDHA)
|
2407003000NRG24050620230270757
|
06/06/2023
|
Ramesh ch sahu
|
2407003WL010757
|
Ramesh ch sahu
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131403
|
|
RAMESH CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
GONDIA
|
OR-07-003-013-005/29993
(KHANDABANDHA)
|
2407003000NRG24050620230270776
|
06/06/2023
|
Tankadhara Pal
|
2407003WL010757
|
Tankadhara Pal
|
00032
|
UTIB0002331
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131406
|
|
TANKADHAR PAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
GONDIA
|
OR-07-003-013-001/29269
(KHANDABANDHA)
|
2407003000NRG24050620230270689
|
06/06/2023
|
Manjulata Moharana
|
2407003WL010757
|
Manjulata Moharana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131418
|
|
Manjulata Maharana
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GONDIA
|
OR-07-003-013-003/29580
(KHANDABANDHA)
|
2407003000NRG24050620230270721
|
06/06/2023
|
Bodhimanta Sahu
|
2407003WL010757
|
Bodhimanta Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131417
|
|
Bodhimanta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-013-004/28743
(KHANDABANDHA)
|
2407003000NRG24050620230270738
|
06/06/2023
|
Rajib Barik
|
2407003WL010757
|
Rajib Barik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131419
|
|
MR RAJIBA LOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-013-004/28836
(KHANDABANDHA)
|
2407003000NRG24050620230270749
|
06/06/2023
|
Kailash Sahu
|
2407003WL010757
|
Kailash Sahu
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131416
|
|
Kailash Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-013-002/29125
(KHANDABANDHA)
|
2407003000NRG24050620230270692
|
06/06/2023
|
Prassna Mllik
|
2407003WL010757
|
Prassna Mllik
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131414
|
|
Prassna Mllik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-013-002/29179
(KHANDABANDHA)
|
2407003000NRG24050620230270693
|
06/06/2023
|
Anjali Malik
|
2407003WL010757
|
Anjali Malik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131387
|
|
MRS ANJALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-013-002/294545
(KHANDABANDHA)
|
2407003000NRG24050620230270698
|
06/06/2023
|
RASMITA BEHERA
|
2407003WL010757
|
RASMITA BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131391
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-013-002/294545
(KHANDABANDHA)
|
2407003000NRG24050620230270697
|
06/06/2023
|
SUMAN BEHERA
|
2407003WL010757
|
SUMAN BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131390
|
|
SUMAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
GONDIA
|
OR-07-003-013-002/294546
(KHANDABANDHA)
|
2407003000NRG24050620230270700
|
06/06/2023
|
BIJULI BEHERA
|
2407003WL010757
|
BIJULI BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131389
|
|
MRS BIJULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-013-003/294396
(KHANDABANDHA)
|
2407003000NRG24050620230270704
|
06/06/2023
|
Rebati moharana
|
2407003WL010757
|
Rebati moharana
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131379
|
|
MRS REBATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-013-003/294531
(KHANDABANDHA)
|
2407003000NRG24050620230270710
|
06/06/2023
|
BIJAN NAYAK
|
2407003WL010757
|
BIJAN NAYAK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131384
|
|
BIJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-013-003/294532
(KHANDABANDHA)
|
2407003000NRG24050620230270712
|
06/06/2023
|
Dinabandhu Mohanty
|
2407003WL010757
|
Dinabandhu Mohanty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131378
|
|
Dinabandhu Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-013-003/2945593
(KHANDABANDHA)
|
2407003000NRG24050620230270715
|
06/06/2023
|
MR. JIBANJYOTI MOHANTY
|
2407003WL010757
|
MR. JIBANJYOTI MOHANTY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131385
|
|
MR JIBANJYOTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-013-003/29460
(KHANDABANDHA)
|
2407003000NRG24050620230270717
|
06/06/2023
|
Tikili Mohanty
|
2407003WL010757
|
Tikili Mohanty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131382
|
|
Tikili Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GONDIA
|
OR-07-003-013-003/29673
(KHANDABANDHA)
|
2407003000NRG24050620230270725
|
06/06/2023
|
Pradeep ku rout
|
2407003WL010757
|
Pradeep ku rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131377
|
|
MR PRADIPTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-013-003/29673
(KHANDABANDHA)
|
2407003000NRG24050620230270727
|
06/06/2023
|
Soubhagyalaxmi rout
|
2407003WL010757
|
Soubhagyalaxmi rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131396
|
|
Soubhagyalaxmi rout
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-013-003/29673
(KHANDABANDHA)
|
2407003000NRG24050620230270726
|
06/06/2023
|
Surendra rout
|
2407003WL010757
|
Surendra rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131374
|
|
MR SURENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-013-003/29681
(KHANDABANDHA)
|
2407003000NRG24050620230270728
|
06/06/2023
|
Sukanti Mohanty
|
2407003WL010757
|
Sukanti Mohanty
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131370
|
|
Sukanti Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
GONDIA
|
OR-07-003-013-003/34929
(KHANDABANDHA)
|
2407003000NRG24050620230270734
|
06/06/2023
|
Nalu Sahu
|
2407003WL010757
|
Nalu Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131386
|
|
MR NALU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-013-003/34934
(KHANDABANDHA)
|
2407003000NRG24050620230270737
|
06/06/2023
|
Minati Barik
|
2407003WL010757
|
Minati Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131408
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-013-004/28754
(KHANDABANDHA)
|
2407003000NRG24050620230270743
|
06/06/2023
|
Basanta Sahu
|
2407003WL010757
|
Basanta Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131383
|
|
MR BASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-013-004/28782
(KHANDABANDHA)
|
2407003000NRG24050620230270745
|
06/06/2023
|
Lata Sahu
|
2407003WL010757
|
Lata Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131392
|
|
MRS LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDIA
|
OR-07-003-013-004/28801
(KHANDABANDHA)
|
2407003000NRG24050620230270746
|
06/06/2023
|
Ballava Pradhan
|
2407003WL010757
|
Ballava Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131395
|
|
MR BAHLAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-013-004/28801
(KHANDABANDHA)
|
2407003000NRG24050620230270747
|
06/06/2023
|
Sanjaya pradhan
|
2407003WL010757
|
Sanjaya pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131381
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-013-004/28866
(KHANDABANDHA)
|
2407003000NRG24050620230270751
|
06/06/2023
|
Bhajaman kabi
|
2407003WL010757
|
Bhajaman kabi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131388
|
|
MR BHAJAMAN KABI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-013-004/28887
(KHANDABANDHA)
|
2407003000NRG24050620230270752
|
06/06/2023
|
Alekha Singh
|
2407003WL010757
|
Alekha Singh
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131372
|
|
Alekha Singh
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-013-004/28930
(KHANDABANDHA)
|
2407003000NRG24050620230270753
|
06/06/2023
|
Minati sethi
|
2407003WL010757
|
Minati sethi
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131380
|
|
MRS MINATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-013-004/28980
(KHANDABANDHA)
|
2407003000NRG24050620230270755
|
06/06/2023
|
Chayalata Sahu
|
2407003WL010757
|
Chayalata Sahu
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131402
|
|
CHHAYALATA SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GONDIA
|
OR-07-003-013-004/294395
(KHANDABANDHA)
|
2407003000NRG24050620230270759
|
06/06/2023
|
Susant ku sahoo
|
2407003WL010757
|
Susant ku sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131373
|
|
Sushanta Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GONDIA
|
OR-07-003-013-004/294439
(KHANDABANDHA)
|
2407003000NRG24050620230270764
|
06/06/2023
|
Sashadhar behera
|
2407003WL010757
|
Sashadhar behera
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131397
|
|
MR SHASHADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-013-004/294459
(KHANDABANDHA)
|
2407003000NRG24050620230270765
|
06/06/2023
|
Dhurb charan Barik
|
2407003WL010757
|
Dhurb charan Barik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131376
|
|
MR DHRUBA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDIA
|
OR-07-003-013-004/294512
(KHANDABANDHA)
|
2407003000NRG24050620230270769
|
06/06/2023
|
JYOSTASNA BARIK
|
2407003WL010757
|
JYOSTASNA BARIK
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131375
|
|
MRS JYOTSNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-013-004/294528
(KHANDABANDHA)
|
2407003000NRG24050620230270771
|
06/06/2023
|
MANOJASAHOO
|
2407003WL010757
|
MANOJASAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131401
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-013-004/294528
(KHANDABANDHA)
|
2407003000NRG24050620230270772
|
06/06/2023
|
TULASI SAHOO
|
2407003WL010757
|
TULASI SAHOO
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131400
|
|
MRS TULASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
39
|
GONDIA
|
OR-07-003-013-002/294546
(KHANDABANDHA)
|
2407003000NRG24050620230270699
|
06/06/2023
|
PRASAN BEHERA
|
2407003WL010757
|
PRASAN BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131371
|
|
MR PRASANNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-013-003/29409
(KHANDABANDHA)
|
2407003000NRG24050620230270702
|
06/06/2023
|
Chanchala Pradhan
|
2407003WL010757
|
Chanchala Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131407
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-013-003/294496
(KHANDABANDHA)
|
2407003000NRG24050620230270707
|
06/06/2023
|
Madhusmita Mohanty
|
2407003WL010757
|
Madhusmita Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131399
|
|
MR MADHUSMITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-013-003/294498
(KHANDABANDHA)
|
2407003000NRG24050620230270709
|
06/06/2023
|
Chittaranjan Mohanty
|
2407003WL010757
|
Chittaranjan Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131394
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-013-003/29681
(KHANDABANDHA)
|
2407003000NRG24050620230270729
|
06/06/2023
|
Simarani Mohanty
|
2407003WL010757
|
Simarani Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131398
|
|
MISS SIMARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-013-003/34929
(KHANDABANDHA)
|
2407003000NRG24050620230270735
|
06/06/2023
|
Basanti Sahoo
|
2407003WL010757
|
Basanti Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131393
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
45
|
GONDIA
|
OR-07-003-013-001/29269
(KHANDABANDHA)
|
2407003000NRG24050620230270688
|
06/06/2023
|
Siba Moharana
|
2407003WL010757
|
Siba Moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131429
|
|
SIBA MOHARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GONDIA
|
OR-07-003-013-001/29307
(KHANDABANDHA)
|
2407003000NRG24050620230270691
|
06/06/2023
|
Kabita Natha
|
2407003WL010757
|
Kabita Natha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131432
|
|
Kabita Natha
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
GONDIA
|
OR-07-003-013-001/29307
(KHANDABANDHA)
|
2407003000NRG24050620230270690
|
06/06/2023
|
Ranjan Natha
|
2407003WL010757
|
Ranjan Natha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131415
|
|
Ranjan Natha
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GONDIA
|
OR-07-003-013-002/294508
(KHANDABANDHA)
|
2407003000NRG24050620230270694
|
06/06/2023
|
ANUPAMA MAJHI
|
2407003WL010757
|
ANUPAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131445
|
|
MRS ANUPAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-013-002/294508
(KHANDABANDHA)
|
2407003000NRG24050620230270695
|
06/06/2023
|
ARUNA MAJHI
|
2407003WL010757
|
ARUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131441
|
|
ARUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
GONDIA
|
OR-07-003-013-002/294521
(KHANDABANDHA)
|
2407003000NRG24050620230270696
|
06/06/2023
|
LAXMIPRIYA SAHOO
|
2407003WL010757
|
LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131410
|
|
LAXMIPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GONDIA
|
OR-07-003-013-002/294549
(KHANDABANDHA)
|
2407003000NRG24050620230270701
|
06/06/2023
|
MR. BASANT MALLIK
|
2407003WL010757
|
MR. BASANT MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131366
|
|
MR. BASANT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GONDIA
|
OR-07-003-013-003/294396
(KHANDABANDHA)
|
2407003000NRG24050620230270703
|
06/06/2023
|
Tankadhar moharana
|
2407003WL010757
|
Tankadhar moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131435
|
|
Tankadhar moharana
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GONDIA
|
OR-07-003-013-003/294397
(KHANDABANDHA)
|
2407003000NRG24050620230270706
|
06/06/2023
|
Minakhi moharana
|
2407003WL010757
|
Minakhi moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131369
|
|
Minakhi moharana
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
GONDIA
|
OR-07-003-013-003/294397
(KHANDABANDHA)
|
2407003000NRG24050620230270705
|
06/06/2023
|
Ranjan moharana
|
2407003WL010757
|
Ranjan moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131430
|
|
Ranjan moharana
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
GONDIA
|
OR-07-003-013-003/294497
(KHANDABANDHA)
|
2407003000NRG24050620230270708
|
06/06/2023
|
Tapasi Mohanty
|
2407003WL010757
|
Tapasi Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131365
|
|
Tapasi Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
GONDIA
|
OR-07-003-013-003/294531
(KHANDABANDHA)
|
2407003000NRG24050620230270711
|
06/06/2023
|
DIPANJALI NAYAK
|
2407003WL010757
|
DIPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131368
|
|
MS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-013-003/294551
(KHANDABANDHA)
|
2407003000NRG24050620230270713
|
06/06/2023
|
ANANDA CHANDRA SAHOO
|
2407003WL010757
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131423
|
|
ANANDA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
GONDIA
|
OR-07-003-013-003/294551
(KHANDABANDHA)
|
2407003000NRG24050620230270714
|
06/06/2023
|
GOLAP SAHOO
|
2407003WL010757
|
GOLAP SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131438
|
|
GOLAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
GONDIA
|
OR-07-003-013-003/29460
(KHANDABANDHA)
|
2407003000NRG24050620230270716
|
06/06/2023
|
Bichitra Mohanty
|
2407003WL010757
|
Bichitra Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131413
|
|
Bichitra Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
GONDIA
|
OR-07-003-013-003/29484
(KHANDABANDHA)
|
2407003000NRG24050620230270718
|
06/06/2023
|
Dhaneswar Mohanty
|
2407003WL010757
|
Dhaneswar Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131434
|
|
DHANESWAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDIA
|
OR-07-003-013-003/29532
(KHANDABANDHA)
|
2407003000NRG24050620230270719
|
06/06/2023
|
Ballava Parida
|
2407003WL010757
|
Ballava Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131444
|
|
Ballava Parida
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
GONDIA
|
OR-07-003-013-003/29579
(KHANDABANDHA)
|
2407003000NRG24050620230270720
|
06/06/2023
|
Dali Sahu
|
2407003WL010757
|
Dali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131443
|
|
DALI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GONDIA
|
OR-07-003-013-003/29591
(KHANDABANDHA)
|
2407003000NRG24050620230270722
|
06/06/2023
|
Sarojin Mohanty
|
2407003WL010757
|
Sarojin Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131367
|
|
MS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-013-003/29627
(KHANDABANDHA)
|
2407003000NRG24050620230270723
|
06/06/2023
|
Jugal Rout
|
2407003WL010757
|
Jugal Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131426
|
|
Jugal Rout
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GONDIA
|
OR-07-003-013-003/29652
(KHANDABANDHA)
|
2407003000NRG24050620230270724
|
06/06/2023
|
Bipin Swain
|
2407003WL010757
|
Bipin Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131409
|
|
Bipin Swain
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
GONDIA
|
OR-07-003-013-003/29685
(KHANDABANDHA)
|
2407003000NRG24050620230270730
|
06/06/2023
|
Artachandra Behera
|
2407003WL010757
|
Artachandra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131428
|
|
Artachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
GONDIA
|
OR-07-003-013-003/29694
(KHANDABANDHA)
|
2407003000NRG24050620230270731
|
06/06/2023
|
Akshaya Nayak
|
2407003WL010757
|
Akshaya Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131421
|
|
Akshaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GONDIA
|
OR-07-003-013-003/29694
(KHANDABANDHA)
|
2407003000NRG24050620230270732
|
06/06/2023
|
Kabita Nayak
|
2407003WL010757
|
Kabita Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131411
|
|
Kabita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
GONDIA
|
OR-07-003-013-003/29714
(KHANDABANDHA)
|
2407003000NRG24050620230270733
|
06/06/2023
|
Amulya kumar Pradhan
|
2407003WL010757
|
Amulya kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131448
|
|
MR AMULYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONDIA
|
OR-07-003-013-003/34934
(KHANDABANDHA)
|
2407003000NRG24050620230270736
|
06/06/2023
|
mangaraj barik
|
2407003WL010757
|
mangaraj barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131424
|
|
mangaraj barik
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GONDIA
|
OR-07-003-013-004/28743
(KHANDABANDHA)
|
2407003000NRG24050620230270739
|
06/06/2023
|
tulasi Barik
|
2407003WL010757
|
tulasi Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131437
|
|
tulasi Barik
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GONDIA
|
OR-07-003-013-004/28745
(KHANDABANDHA)
|
2407003000NRG24050620230270740
|
06/06/2023
|
Bijaya Barik
|
2407003WL010757
|
Bijaya Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131420
|
|
Bijaya Barik
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GONDIA
|
OR-07-003-013-004/28745
(KHANDABANDHA)
|
2407003000NRG24050620230270741
|
06/06/2023
|
Gita Barik
|
2407003WL010757
|
Gita Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131439
|
|
MISS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-013-004/28752
(KHANDABANDHA)
|
2407003000NRG24050620230270742
|
06/06/2023
|
Prafulla Sahu
|
2407003WL010757
|
Prafulla Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131431
|
|
Prafulla Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GONDIA
|
OR-07-003-013-004/28782
(KHANDABANDHA)
|
2407003000NRG24050620230270744
|
06/06/2023
|
Pramod Sahu
|
2407003WL010757
|
Pramod Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131427
|
|
Pramod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
GONDIA
|
OR-07-003-013-004/28806
(KHANDABANDHA)
|
2407003000NRG24050620230270748
|
06/06/2023
|
Hrusikesh Kabi
|
2407003WL010757
|
Hrusikesh Kabi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131433
|
|
Hrusikesh Kabi
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
GONDIA
|
OR-07-003-013-004/28836
(KHANDABANDHA)
|
2407003000NRG24050620230270750
|
06/06/2023
|
Sasmita Sahu
|
2407003WL010757
|
Sasmita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131412
|
|
Sasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
GONDIA
|
OR-07-003-013-004/28930
(KHANDABANDHA)
|
2407003000NRG24050620230270754
|
06/06/2023
|
Sabita sethi
|
2407003WL010757
|
Sabita sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131436
|
|
Sabita sethi
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
GONDIA
|
OR-07-003-013-004/294427
(KHANDABANDHA)
|
2407003000NRG24050620230270761
|
06/06/2023
|
MILLi Sahoo
|
2407003WL010757
|
MILLi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131447
|
|
MILLi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
GONDIA
|
OR-07-003-013-004/294438
(KHANDABANDHA)
|
2407003000NRG24050620230270763
|
06/06/2023
|
Mamara barik
|
2407003WL010757
|
Mamara barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131446
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-013-004/294502
(KHANDABANDHA)
|
2407003000NRG24050620230270767
|
06/06/2023
|
LAXMILATA MOHANTY
|
2407003WL010757
|
LAXMILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131425
|
|
LAXMILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
GONDIA
|
OR-07-003-013-004/294512
(KHANDABANDHA)
|
2407003000NRG24050620230270768
|
06/06/2023
|
AKHAYA BARIK
|
2407003WL010757
|
AKHAYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131440
|
|
MR AKSHAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDIA
|
OR-07-003-013-004/294513
(KHANDABANDHA)
|
2407003000NRG24050620230270770
|
06/06/2023
|
LAXMIPRIYA MALIK
|
2407003WL010757
|
LAXMIPRIYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131442
|
|
MISS LAXMIPRIYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-013-004/34819
(KHANDABANDHA)
|
2407003000NRG24050620230270775
|
06/06/2023
|
Jugal Lenka
|
2407003WL010757
|
Jugal Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131422
|
|
Jugal Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|