|
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
|
KAPTIPADA
|
OR-04-054-018-005/314348
(NUDADIHA)
|
2404054018NRG24150220242132552
|
15/02/2024
|
PUSPALATA PARIDA
|
2404054018WL235136
|
PUSPALATA PARIDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103360
|
|
PUSPALATA PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-018-008/304320
(NUDADIHA)
|
2404054018NRG24150220242132559
|
15/02/2024
|
AKASH NAYAK
|
2404054018WL235136
|
AKASH NAYAK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103361
|
|
AKASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-008/314208
(NUDADIHA)
|
2404054018NRG24150220242132348
|
15/02/2024
|
SURENDRA MARNDI
|
2404054018WL235121
|
SURENDRA MARNDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103365
|
|
SURENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-008/304071
(NUDADIHA)
|
2404054018NRG24150220242132345
|
15/02/2024
|
ARATI SAHU
|
2404054018WL235121
|
ARATI SAHU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103364
|
|
ARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-018-005/315265
(NUDADIHA)
|
2404054018NRG24150220242132275
|
15/02/2024
|
MANASI MOHANTY
|
2404054018WL235117
|
MANASI MOHANTY
|
00176
|
IDIB000S143
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800103363
|
|
MANASI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-018-007/3151074
(NUDADIHA)
|
2404054018NRG24150220242132327
|
15/02/2024
|
MRS.GAYATRI DATTA
|
2404054018WL235121
|
MRS.GAYATRI DATTA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103354
|
|
MRS.GAYATRI DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-018-008/314444
(NUDADIHA)
|
2404054018NRG24150220242132576
|
15/02/2024
|
MR AMIT KUMAR PARIDA
|
2404054018WL235136
|
MR AMIT KUMAR PARIDA
|
00349
|
PSIB0020943
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103322
|
|
AMIT KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-018-008/314418
(NUDADIHA)
|
2404054018NRG24150220242132571
|
15/02/2024
|
SAROJ KUMAR PARIDA
|
2404054018WL235136
|
SAROJ KUMAR PARIDA
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103366
|
|
SAROJ KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-018-008/304071
(NUDADIHA)
|
2404054018NRG24150220242132344
|
15/02/2024
|
ABHIMANYU PUHAN
|
2404054018WL235121
|
ABHIMANYU PUHAN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103355
|
|
MR ABHIMANYU PUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-018-008/314208
(NUDADIHA)
|
2404054018NRG24150220242132349
|
15/02/2024
|
Seetarani Marndi
|
2404054018WL235121
|
Seetarani Marndi
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103358
|
|
Seetarani Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-018-008/314349
(NUDADIHA)
|
2404054018NRG24150220242132566
|
15/02/2024
|
GAJENDRA MARNDI
|
2404054018WL235136
|
GAJENDRA MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103357
|
|
MR GAJENDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-018-008/314349
(NUDADIHA)
|
2404054018NRG24150220242132567
|
15/02/2024
|
Parbati Marndi
|
2404054018WL235136
|
Parbati Marndi
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103356
|
|
Parbati Marndi
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-018-008/314438
(NUDADIHA)
|
2404054018NRG24150220242132573
|
15/02/2024
|
SAMBARI MARNDI
|
2404054018WL235136
|
SAMBARI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103359
|
|
SOMABARI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-018-005/315265
(NUDADIHA)
|
2404054018NRG24150220242132274
|
15/02/2024
|
MR KAMAL LOCHAN BEHERA
|
2404054018WL235117
|
MR KAMAL LOCHAN BEHERA
|
00468
|
UBIN0558893
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2800103362
|
|
KAMAL LOCHAN BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-018-004/314471
(NUDADIHA)
|
2404054018NRG24150220242132326
|
15/02/2024
|
MRS MALATI KISKU
|
2404054018WL235121
|
MRS MALATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103353
|
|
MRS MALATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-018-008/14849
(NUDADIHA)
|
2404054018NRG24150220242132328
|
15/02/2024
|
BASANTA JENA
|
2404054018WL235121
|
BASANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103328
|
|
BASANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-018-008/14869
(NUDADIHA)
|
2404054018NRG24150220242132329
|
15/02/2024
|
SABITA BEHERA
|
2404054018WL235121
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103372
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-018-008/14875
(NUDADIHA)
|
2404054018NRG24150220242132330
|
15/02/2024
|
SUKANTI JENA
|
2404054018WL235121
|
SUKANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103323
|
|
SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-018-008/14887
(NUDADIHA)
|
2404054018NRG24150220242132331
|
15/02/2024
|
PANDA MARNDI
|
2404054018WL235121
|
PANDA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103380
|
|
PANDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-018-008/14914
(NUDADIHA)
|
2404054018NRG24150220242132333
|
15/02/2024
|
PURNACHANDRA PUHAN
|
2404054018WL235121
|
PURNACHANDRA PUHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103377
|
|
PURNACHANDRA PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-018-008/14914
(NUDADIHA)
|
2404054018NRG24150220242132332
|
15/02/2024
|
SUBASINI
|
2404054018WL235121
|
SUBASINI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103379
|
|
SUBASINI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-018-008/15402
(NUDADIHA)
|
2404054018NRG24150220242132334
|
15/02/2024
|
GULABA PURSTY
|
2404054018WL235121
|
GULABA PURSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103370
|
|
GULABA PURSTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-018-008/15406
(NUDADIHA)
|
2404054018NRG24150220242132335
|
15/02/2024
|
BASANTI BEHERA
|
2404054018WL235121
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103336
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-018-008/15406
(NUDADIHA)
|
2404054018NRG24150220242132336
|
15/02/2024
|
SRINATH BEHERA
|
2404054018WL235121
|
SRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103375
|
|
SRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-018-008/15408
(NUDADIHA)
|
2404054018NRG24150220242132337
|
15/02/2024
|
SABITRI MOHAPATRA
|
2404054018WL235121
|
SABITRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103374
|
|
SABITRI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-018-008/15427
(NUDADIHA)
|
2404054018NRG24150220242132553
|
15/02/2024
|
MANASI MAHANTY
|
2404054018WL235136
|
MANASI MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103378
|
|
MANASI MOHANTY
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-018-008/15429
(NUDADIHA)
|
2404054018NRG24150220242132338
|
15/02/2024
|
RULKAMANI JENA
|
2404054018WL235121
|
RULKAMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103346
|
|
RUKMANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAPTIPADA
|
OR-04-054-018-008/15441
(NUDADIHA)
|
2404054018NRG24150220242132339
|
15/02/2024
|
BHAGABAN MARNDI
|
2404054018WL235121
|
BHAGABAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103324
|
|
BHAGABAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-018-008/15441
(NUDADIHA)
|
2404054018NRG24150220242132340
|
15/02/2024
|
GHANASHYAM MARNDI
|
2404054018WL235121
|
GHANASHYAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103326
|
|
GHANASHYAMA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPTIPADA
|
OR-04-054-018-008/15469
(NUDADIHA)
|
2404054018NRG24150220242132554
|
15/02/2024
|
KANAKALATA
|
2404054018WL235136
|
KANAKALATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103381
|
|
KANAKALATA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-018-008/30133
(NUDADIHA)
|
2404054018NRG24150220242132555
|
15/02/2024
|
HEMALATA PRUSTY
|
2404054018WL235136
|
HEMALATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800103367
|
|
HEMALATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-018-008/30133
(NUDADIHA)
|
2404054018NRG24150220242132341
|
15/02/2024
|
RAJU KUMAR PRUSTY
|
2404054018WL235121
|
RAJU KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103344
|
|
RAJKUMAR PUSTY
|
CANARA BANK(508532)
|
|
33
|
KAPTIPADA
|
OR-04-054-018-008/30143
(NUDADIHA)
|
2404054018NRG24150220242132556
|
15/02/2024
|
BHADA HEMBRAM
|
2404054018WL235136
|
BHADA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103329
|
|
BHADA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-018-008/30143
(NUDADIHA)
|
2404054018NRG24150220242132557
|
15/02/2024
|
JABA HEMBRAM
|
2404054018WL235136
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103335
|
|
JABA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-018-008/30152
(NUDADIHA)
|
2404054018NRG24150220242132342
|
15/02/2024
|
BINATI MALLIK
|
2404054018WL235121
|
BINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103376
|
|
BINATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-018-008/30403
(NUDADIHA)
|
2404054018NRG24150220242132343
|
15/02/2024
|
PRIYANKA BEHERA
|
2404054018WL235121
|
PRIYANKA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800103337
|
|
PRIYANKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-018-008/304076
(NUDADIHA)
|
2404054018NRG24150220242132346
|
15/02/2024
|
NIRUPAMA DALEI
|
2404054018WL235121
|
NIRUPAMA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103339
|
|
NIRUPAMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-018-008/304080
(NUDADIHA)
|
2404054018NRG24150220242132558
|
15/02/2024
|
SUJIT BISWAL
|
2404054018WL235136
|
SUJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103345
|
|
SUJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-018-008/304082
(NUDADIHA)
|
2404054018NRG24150220242132347
|
15/02/2024
|
PUSPALATA PARIDA
|
2404054018WL235121
|
PUSPALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103347
|
|
MRS PUSPALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-018-008/314201
(NUDADIHA)
|
2404054018NRG24150220242132560
|
15/02/2024
|
MRS SEEMARANI MAHAPATRA
|
2404054018WL235136
|
MRS SEEMARANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103338
|
|
MRS SEEMARANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-018-008/314209
(NUDADIHA)
|
2404054018NRG24150220242132561
|
15/02/2024
|
MR BADHA MARNDI
|
2404054018WL235136
|
MR BADHA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103327
|
|
MR BADHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-018-008/314210
(NUDADIHA)
|
2404054018NRG24150220242132350
|
15/02/2024
|
Supriya Mohanty
|
2404054018WL235121
|
Supriya Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103352
|
|
SUPRIYA MOHANTY
|
UCO BANK(607066)
|
|
43
|
KAPTIPADA
|
OR-04-054-018-008/314310
(NUDADIHA)
|
2404054018NRG24150220242132351
|
15/02/2024
|
SAMAI SOREN
|
2404054018WL235121
|
SAMAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103330
|
|
SAMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-018-008/314334
(NUDADIHA)
|
2404054018NRG24150220242132562
|
15/02/2024
|
MR DEEPAK KUMAR NAIK
|
2404054018WL235136
|
MR DEEPAK KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103331
|
|
MR DEEPAK KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-018-008/314335
(NUDADIHA)
|
2404054018NRG24150220242132352
|
15/02/2024
|
MASTR BHAJAHARI NAIK
|
2404054018WL235121
|
MASTR BHAJAHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103371
|
|
MASTR BHAJAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-018-008/314343
(NUDADIHA)
|
2404054018NRG24150220242132563
|
15/02/2024
|
BANITA BEHERA
|
2404054018WL235136
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103373
|
|
BANITA BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-018-008/314346
(NUDADIHA)
|
2404054018NRG24150220242132564
|
15/02/2024
|
MISS SILA MARANDI
|
2404054018WL235136
|
MISS SILA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103341
|
|
MISS SILA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-018-008/314347
(NUDADIHA)
|
2404054018NRG24150220242132565
|
15/02/2024
|
MRS KARISMAKANI BARIK
|
2404054018WL235136
|
MRS KARISMAKANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103350
|
|
MRS KARISMAKANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-018-008/314352
(NUDADIHA)
|
2404054018NRG24150220242132568
|
15/02/2024
|
MR RAHUL MOHANTY
|
2404054018WL235136
|
MR RAHUL MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103333
|
|
MR RAHUL MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-018-008/314354
(NUDADIHA)
|
2404054018NRG24150220242132569
|
15/02/2024
|
MRS MANASI JENA
|
2404054018WL235136
|
MRS MANASI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103348
|
|
MRS MANASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-018-008/314357
(NUDADIHA)
|
2404054018NRG24150220242132570
|
15/02/2024
|
MR PRABHANJANA BISWAL
|
2404054018WL235136
|
MR PRABHANJANA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103334
|
|
MR PRABHANJANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-018-008/314384
(NUDADIHA)
|
2404054018NRG24150220242132353
|
15/02/2024
|
MRS PAY HEMBRAM
|
2404054018WL235121
|
MRS PAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103340
|
|
MRS PAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-018-008/314410
(NUDADIHA)
|
2404054018NRG24150220242132354
|
15/02/2024
|
MR SATYARANJAN BISWAL
|
2404054018WL235121
|
MR SATYARANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103332
|
|
MR SATYARANJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-018-008/314425
(NUDADIHA)
|
2404054018NRG24150220242132572
|
15/02/2024
|
MASTE BUDHRAY MURMU
|
2404054018WL235136
|
MASTE BUDHRAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103369
|
|
MASTE BUDHRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-018-008/314437
(NUDADIHA)
|
2404054018NRG24150220242132355
|
15/02/2024
|
MASTE BIKASH KUMAR PRADHAN
|
2404054018WL235121
|
MASTE BIKASH KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103368
|
|
MASTE BIKASH KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-018-008/314439
(NUDADIHA)
|
2404054018NRG24150220242132356
|
15/02/2024
|
MRS MALATI MARNDI
|
2404054018WL235121
|
MRS MALATI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103349
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
57
|
KAPTIPADA
|
OR-04-054-018-008/314441
(NUDADIHA)
|
2404054018NRG24150220242132574
|
15/02/2024
|
MASTE SUKANTA SAHU
|
2404054018WL235136
|
MASTE SUKANTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103342
|
|
MASTE SUKANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-018-008/314442
(NUDADIHA)
|
2404054018NRG24150220242132575
|
15/02/2024
|
MRS PHULA MARNDI
|
2404054018WL235136
|
MRS PHULA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103325
|
|
MRS PHULA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-018-008/314449
(NUDADIHA)
|
2404054018NRG24150220242132577
|
15/02/2024
|
MRS ANUPAMA KISKU
|
2404054018WL235136
|
MRS ANUPAMA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103351
|
|
MRS ANUPAMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-018-008/314450
(NUDADIHA)
|
2404054018NRG24150220242132357
|
15/02/2024
|
MRS MALATI SOREN
|
2404054018WL235121
|
MRS MALATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103343
|
|
MRS MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|