|
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
|
KHORDHA
|
OR-23-010-014-007/27351
(Garh Haladia)
|
2423010014NRG24040620230069610
|
05/06/2023
|
Mrs Kalpana Sahu
|
2423010014WL002895
|
Mrs Kalpana Sahu
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527405
|
|
KALPANA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-014-002/27339
(Garh Haladia)
|
2423010014NRG24040620230069523
|
05/06/2023
|
Manoranjan Majhi
|
2423010014WL002895
|
Manoranjan Majhi
|
00048
|
BKID0005567
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527408
|
|
MANORANJAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-014-002/27335
(Garh Haladia)
|
2423010014NRG24040620230069519
|
05/06/2023
|
Madhusudan Jena
|
2423010014WL002895
|
Madhusudan Jena
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527409
|
|
MADHUSUDAN JENA
|
BANK OF INDIA(508505)
|
|
4
|
KHORDHA
|
OR-23-010-014-007/27337
(Garh Haladia)
|
2423010014NRG24040620230069598
|
05/06/2023
|
Rina Nayak
|
2423010014WL002895
|
Rina Nayak
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527410
|
|
RINA NAYAK
|
INDUSIND BANK(607189)
|
|
5
|
KHORDHA
|
OR-23-010-014-007/27338
(Garh Haladia)
|
2423010014NRG24040620230069599
|
05/06/2023
|
Premananda Behera
|
2423010014WL002895
|
Premananda Behera
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527411
|
|
MR PRASANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-014-004/13996
(Garh Haladia)
|
2423010014NRG24040620230069529
|
05/06/2023
|
Sanjay Kumar Swain
|
2423010014WL002895
|
Sanjay Kumar Swain
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527401
|
|
SANJAY KUMAR SWAIN
|
CANARA BANK(508532)
|
|
7
|
KHORDHA
|
OR-23-010-014-007/27339
(Garh Haladia)
|
2423010014NRG24040620230069601
|
05/06/2023
|
Gagan Behera
|
2423010014WL002895
|
Gagan Behera
|
00078
|
CNRB0003366
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527400
|
|
GAGAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-014-007/27332
(Garh Haladia)
|
2423010014NRG24040620230069593
|
05/06/2023
|
Mr Batakrushna Sahoo
|
2423010014WL002895
|
Mr Batakrushna Sahoo
|
00165
|
IBKL0001659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527463
|
|
BATAKRUSHNA SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-014-007/27350
(Garh Haladia)
|
2423010014NRG24040620230069607
|
05/06/2023
|
Mr Niranjan Swain
|
2423010014WL002895
|
Mr Niranjan Swain
|
00176
|
IDIB000K711
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527407
|
|
NIRAN J SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-014-004/13974
(Garh Haladia)
|
2423010014NRG24040620230069527
|
05/06/2023
|
Mrs Kuni Swain
|
2423010014WL002895
|
Mrs Kuni Swain
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527470
|
|
MRS KUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHORDHA
|
OR-23-010-014-004/27290
(Garh Haladia)
|
2423010014NRG24040620230069540
|
05/06/2023
|
Chakradhar Swain
|
2423010014WL002895
|
Chakradhar Swain
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527396
|
|
CHAKRADHAR . SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHORDHA
|
OR-23-010-014-007/13318
(Garh Haladia)
|
2423010014NRG24040620230069547
|
05/06/2023
|
Mangaraj Swain
|
2423010014WL002895
|
Mangaraj Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527387
|
|
MANGARAJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHORDHA
|
OR-23-010-014-007/13318
(Garh Haladia)
|
2423010014NRG24040620230069546
|
05/06/2023
|
Nityananda Swain
|
2423010014WL002895
|
Nityananda Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527469
|
|
NITYANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHORDHA
|
OR-23-010-014-007/13368
(Garh Haladia)
|
2423010014NRG24040620230069549
|
05/06/2023
|
Bichitrananda Sahoo
|
2423010014WL002895
|
Bichitrananda Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527388
|
|
MR BICHITRANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHORDHA
|
OR-23-010-014-007/13371
(Garh Haladia)
|
2423010014NRG24040620230069550
|
05/06/2023
|
Ajaya Kumar Sahu
|
2423010014WL002895
|
Ajaya Kumar Sahu
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527402
|
|
Mr. AJAY KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHORDHA
|
OR-23-010-014-007/13387
(Garh Haladia)
|
2423010014NRG24040620230069552
|
05/06/2023
|
Mr Prahallad Parida
|
2423010014WL002895
|
Mr Prahallad Parida
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527399
|
|
MR PRAHALLAD PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHORDHA
|
OR-23-010-014-007/13425
(Garh Haladia)
|
2423010014NRG24040620230069560
|
05/06/2023
|
Sukanti Biswal
|
2423010014WL002895
|
Sukanti Biswal
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527465
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHORDHA
|
OR-23-010-014-007/13436
(Garh Haladia)
|
2423010014NRG24040620230069563
|
05/06/2023
|
Narotam Parida
|
2423010014WL002895
|
Narotam Parida
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527389
|
|
MR NAROTAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHORDHA
|
OR-23-010-014-007/13466
(Garh Haladia)
|
2423010014NRG24040620230069568
|
05/06/2023
|
Mrs Pramila Biswal
|
2423010014WL002895
|
Mrs Pramila Biswal
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527392
|
|
Mrs Pramila Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHORDHA
|
OR-23-010-014-007/13480
(Garh Haladia)
|
2423010014NRG24040620230069572
|
05/06/2023
|
Mr Hadibandhu Samantaray
|
2423010014WL002895
|
Mr Hadibandhu Samantaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527403
|
|
MR HADIBANDHU SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHORDHA
|
OR-23-010-014-007/13509
(Garh Haladia)
|
2423010014NRG24040620230069574
|
05/06/2023
|
Biswanath Sahoo
|
2423010014WL002895
|
Biswanath Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527467
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHORDHA
|
OR-23-010-014-007/27256
(Garh Haladia)
|
2423010014NRG24040620230069578
|
05/06/2023
|
MRS SUPRAVA BEHERA
|
2423010014WL002895
|
MRS SUPRAVA BEHERA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527398
|
|
MRS SUPRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHORDHA
|
OR-23-010-014-007/27258
(Garh Haladia)
|
2423010014NRG24040620230069579
|
05/06/2023
|
Sukanta Biswal
|
2423010014WL002895
|
Sukanta Biswal
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527390
|
|
MR SUKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHORDHA
|
OR-23-010-014-007/27300
(Garh Haladia)
|
2423010014NRG24040620230069583
|
05/06/2023
|
Mr Umakanta Sahoo
|
2423010014WL002895
|
Mr Umakanta Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527385
|
|
Mr. UMAKANTA . SAHU
|
INDIAN BANK(607105)
|
|
25
|
KHORDHA
|
OR-23-010-014-007/27309
(Garh Haladia)
|
2423010014NRG24040620230069584
|
05/06/2023
|
Mrs Sita Nayak
|
2423010014WL002895
|
Mrs Sita Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527464
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHORDHA
|
OR-23-010-014-007/27322
(Garh Haladia)
|
2423010014NRG24040620230069588
|
05/06/2023
|
Mr Bikram Nayak
|
2423010014WL002895
|
Mr Bikram Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527404
|
|
Mr Bikram Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHORDHA
|
OR-23-010-014-007/27328
(Garh Haladia)
|
2423010014NRG24040620230069591
|
05/06/2023
|
Bhaginath Swain
|
2423010014WL002895
|
Bhaginath Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527386
|
|
MR BHAGINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHORDHA
|
OR-23-010-014-007/27335
(Garh Haladia)
|
2423010014NRG24040620230069596
|
05/06/2023
|
Ramakanta Barad
|
2423010014WL002895
|
Ramakanta Barad
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527393
|
|
RAMAKANTA BARAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHORDHA
|
OR-23-010-014-007/27348
(Garh Haladia)
|
2423010014NRG24040620230069605
|
05/06/2023
|
Mr Dusmanta Kumar Swain
|
2423010014WL002895
|
Mr Dusmanta Kumar Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527394
|
|
MR DUSMANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHORDHA
|
OR-23-010-014-007/27351
(Garh Haladia)
|
2423010014NRG24040620230069609
|
05/06/2023
|
Mr Bishnu Prasad Sahu
|
2423010014WL002895
|
Mr Bishnu Prasad Sahu
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527395
|
|
BISHNU PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
31
|
KHORDHA
|
OR-23-010-014-007/27321
(Garh Haladia)
|
2423010014NRG24040620230069587
|
05/06/2023
|
Dasarathi Sahoo
|
2423010014WL002895
|
Dasarathi Sahoo
|
00415
|
SBIN0005093
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527471
|
|
MR DASARATHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
KHORDHA
|
OR-23-010-014-007/13395
(Garh Haladia)
|
2423010014NRG24040620230069554
|
05/06/2023
|
MANORANJAN PARIDA
|
2423010014WL002895
|
MANORANJAN PARIDA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527466
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
KHORDHA
|
OR-23-010-014-002/13119
(Garh Haladia)
|
2423010014NRG24040620230069517
|
05/06/2023
|
MR RASHMIRANJAN SWAIN
|
2423010014WL002895
|
MR RASHMIRANJAN SWAIN
|
00415
|
SBIN0018243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527397
|
|
MR RASHMIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHORDHA
|
OR-23-010-014-004/13932
(Garh Haladia)
|
2423010014NRG24040620230069525
|
05/06/2023
|
Mr Himanshu Bhushana Sethy
|
2423010014WL002895
|
Mr Himanshu Bhushana Sethy
|
00415
|
SBIN0018243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527391
|
|
MR HIMANSHU BHUSHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHORDHA
|
OR-23-010-014-004/27253
(Garh Haladia)
|
2423010014NRG24040620230069535
|
05/06/2023
|
Mr Ramakant Sethi
|
2423010014WL002895
|
Mr Ramakant Sethi
|
00415
|
SBIN0018243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527468
|
|
RAMAKAANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
KHORDHA
|
OR-23-010-014-007/27337
(Garh Haladia)
|
2423010014NRG24040620230069597
|
05/06/2023
|
Mr Sukanta Kumar Nayak
|
2423010014WL002895
|
Mr Sukanta Kumar Nayak
|
00468
|
UBIN0545058
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527406
|
|
SUKANTA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
KHORDHA
|
OR-23-010-014-002/12993
(Garh Haladia)
|
2423010014NRG24040620230069511
|
05/06/2023
|
DEBARAJ MAJHI
|
2423010014WL002895
|
DEBARAJ MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527429
|
|
DEBARAJ MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHORDHA
|
OR-23-010-014-002/12993
(Garh Haladia)
|
2423010014NRG24040620230069510
|
05/06/2023
|
MAHESWAR MAJHI
|
2423010014WL002895
|
MAHESWAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527430
|
|
MAHESWAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHORDHA
|
OR-23-010-014-002/12993
(Garh Haladia)
|
2423010014NRG24040620230069512
|
05/06/2023
|
Mr Niranjan Majhi
|
2423010014WL002895
|
Mr Niranjan Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527426
|
|
Mr Niranjan Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-014-002/13083
(Garh Haladia)
|
2423010014NRG24040620230069514
|
05/06/2023
|
Sarat Swain
|
2423010014WL002895
|
Sarat Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527428
|
|
MR SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHORDHA
|
OR-23-010-014-002/13119
(Garh Haladia)
|
2423010014NRG24040620230069518
|
05/06/2023
|
SABITRI SWAIN
|
2423010014WL002895
|
SABITRI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527420
|
|
SABITRI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHORDHA
|
OR-23-010-014-002/27335
(Garh Haladia)
|
2423010014NRG24040620230069520
|
05/06/2023
|
Mrs Pramila Jena
|
2423010014WL002895
|
Mrs Pramila Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527447
|
|
Mrs Pramila Jena
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHORDHA
|
OR-23-010-014-002/27336
(Garh Haladia)
|
2423010014NRG24040620230069521
|
05/06/2023
|
Mr Bijay Kumar Swain
|
2423010014WL002895
|
Mr Bijay Kumar Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527449
|
|
Mr. BIJAY KUMAR SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHORDHA
|
OR-23-010-014-002/27338
(Garh Haladia)
|
2423010014NRG24040620230069522
|
05/06/2023
|
Mr Ramakant Swain
|
2423010014WL002895
|
Mr Ramakant Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527450
|
|
Mr. RAMAKANTA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHORDHA
|
OR-23-010-014-004/13865
(Garh Haladia)
|
2423010014NRG24040620230069524
|
05/06/2023
|
Mrs Mamata Barad
|
2423010014WL002895
|
Mrs Mamata Barad
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527433
|
|
MISS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHORDHA
|
OR-23-010-014-004/13960
(Garh Haladia)
|
2423010014NRG24040620230069526
|
05/06/2023
|
Mrs Ahalya Sahoo
|
2423010014WL002895
|
Mrs Ahalya Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527434
|
|
Mrs Ahalya Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHORDHA
|
OR-23-010-014-004/13996
(Garh Haladia)
|
2423010014NRG24040620230069528
|
05/06/2023
|
Mrs Sukanti Swain
|
2423010014WL002895
|
Mrs Sukanti Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/06/2023
|
|
2393527436
|
|
SUKANTI SWAIN
|
RATNAKAR BANK(607393)
|
|
48
|
KHORDHA
|
OR-23-010-014-004/14002
(Garh Haladia)
|
2423010014NRG24040620230069530
|
05/06/2023
|
BRAJAKISHORE SWAIN
|
2423010014WL002895
|
BRAJAKISHORE SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527417
|
|
BRAJAKISHORE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHORDHA
|
OR-23-010-014-004/14039
(Garh Haladia)
|
2423010014NRG24040620230069531
|
05/06/2023
|
SURENDRA SWAIN
|
2423010014WL002895
|
SURENDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527422
|
|
Mr. SURENDRA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHORDHA
|
OR-23-010-014-004/27240
(Garh Haladia)
|
2423010014NRG24040620230069532
|
05/06/2023
|
HAJARI LENKA
|
2423010014WL002895
|
HAJARI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527418
|
|
HAJARI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHORDHA
|
OR-23-010-014-004/27243
(Garh Haladia)
|
2423010014NRG24040620230069533
|
05/06/2023
|
NARAYAN LENKA
|
2423010014WL002895
|
NARAYAN LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527416
|
|
NARAYAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHORDHA
|
OR-23-010-014-004/27251
(Garh Haladia)
|
2423010014NRG24040620230069534
|
05/06/2023
|
Mrs Kabita lenka
|
2423010014WL002895
|
Mrs Kabita lenka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527445
|
|
MRS KABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHORDHA
|
OR-23-010-014-004/27253
(Garh Haladia)
|
2423010014NRG24040620230069536
|
05/06/2023
|
Mrs Jhili Sethi
|
2423010014WL002895
|
Mrs Jhili Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527438
|
|
Mrs Jhili Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHORDHA
|
OR-23-010-014-004/27256
(Garh Haladia)
|
2423010014NRG24040620230069537
|
05/06/2023
|
Mrs Sima Behera
|
2423010014WL002895
|
Mrs Sima Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527439
|
|
SIMA BEHERA
|
HDFC BANK LTD(607152)
|
|
55
|
KHORDHA
|
OR-23-010-014-004/27281
(Garh Haladia)
|
2423010014NRG24040620230069538
|
05/06/2023
|
MRS JAYANTI KUMARI SAHOO
|
2423010014WL002895
|
MRS JAYANTI KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393527415
|
|
MRS JAYANTI KUMARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHORDHA
|
OR-23-010-014-007/13310
(Garh Haladia)
|
2423010014NRG24040620230069544
|
05/06/2023
|
Janaki Biswal
|
2423010014WL002895
|
Janaki Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527427
|
|
Janaki Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHORDHA
|
OR-23-010-014-007/13310
(Garh Haladia)
|
2423010014NRG24040620230069543
|
05/06/2023
|
Khali Biswal
|
2423010014WL002895
|
Khali Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527413
|
|
MR KHALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHORDHA
|
OR-23-010-014-007/13312
(Garh Haladia)
|
2423010014NRG24040620230069545
|
05/06/2023
|
MR RAMESH BEHERA
|
2423010014WL002895
|
MR RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527424
|
|
Mr. RAMESH BEHERA
|
INDIAN BANK(607105)
|
|
59
|
KHORDHA
|
OR-23-010-014-007/13346
(Garh Haladia)
|
2423010014NRG24040620230069548
|
05/06/2023
|
Mr Rabindra Kumar Parida
|
2423010014WL002895
|
Mr Rabindra Kumar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527442
|
|
Mr Rabindra Kumar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHORDHA
|
OR-23-010-014-007/13395
(Garh Haladia)
|
2423010014NRG24040620230069553
|
05/06/2023
|
Mr Arjun Parida
|
2423010014WL002895
|
Mr Arjun Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527432
|
|
Mr Arjun Parida
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHORDHA
|
OR-23-010-014-007/13407
(Garh Haladia)
|
2423010014NRG24040620230069555
|
05/06/2023
|
Sachidananda Swain
|
2423010014WL002895
|
Sachidananda Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527412
|
|
Sachidananda Swain
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KHORDHA
|
OR-23-010-014-007/13410
(Garh Haladia)
|
2423010014NRG24040620230069556
|
05/06/2023
|
Mr Santosh Kumar Jali
|
2423010014WL002895
|
Mr Santosh Kumar Jali
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527440
|
|
Mr Santosh Kumar Jali
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KHORDHA
|
OR-23-010-014-007/13410
(Garh Haladia)
|
2423010014NRG24040620230069557
|
05/06/2023
|
MR SANTOSH KUMAR JALI
|
2423010014WL002895
|
MR SANTOSH KUMAR JALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527441
|
|
MR SANTOSH KUMAR JALI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KHORDHA
|
OR-23-010-014-007/13430
(Garh Haladia)
|
2423010014NRG24040620230069561
|
05/06/2023
|
MRS BHOBANI JALI
|
2423010014WL002895
|
MRS BHOBANI JALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527451
|
|
MRS BHOBANI JALI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHORDHA
|
OR-23-010-014-007/13438
(Garh Haladia)
|
2423010014NRG24040620230069564
|
05/06/2023
|
Lochan Swain
|
2423010014WL002895
|
Lochan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527435
|
|
MR LOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHORDHA
|
OR-23-010-014-007/13444
(Garh Haladia)
|
2423010014NRG24040620230069565
|
05/06/2023
|
Mrs Basanti Sahu
|
2423010014WL002895
|
Mrs Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527419
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHORDHA
|
OR-23-010-014-007/13452
(Garh Haladia)
|
2423010014NRG24040620230069566
|
05/06/2023
|
Mr Sanatana Barad
|
2423010014WL002895
|
Mr Sanatana Barad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527421
|
|
Mr Sanatana Barad
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHORDHA
|
OR-23-010-014-007/13466
(Garh Haladia)
|
2423010014NRG24040620230069569
|
05/06/2023
|
Mr Nityanand Biswal
|
2423010014WL002895
|
Mr Nityanand Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527444
|
|
Mr Nityanand Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHORDHA
|
OR-23-010-014-007/13468
(Garh Haladia)
|
2423010014NRG24040620230069570
|
05/06/2023
|
Mr Pabitra Kumar Nayak
|
2423010014WL002895
|
Mr Pabitra Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527462
|
|
PABITRA KUMAR NAYAK S/O PANCHANAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHORDHA
|
OR-23-010-014-007/13475
(Garh Haladia)
|
2423010014NRG24040620230069571
|
05/06/2023
|
Mr Laxmidhara Biswal
|
2423010014WL002895
|
Mr Laxmidhara Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527431
|
|
Mr Laxmidhara Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KHORDHA
|
OR-23-010-014-007/27214
(Garh Haladia)
|
2423010014NRG24040620230069575
|
05/06/2023
|
Subas Chandra Sahoo
|
2423010014WL002895
|
Subas Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527425
|
|
Subas Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KHORDHA
|
OR-23-010-014-007/27242
(Garh Haladia)
|
2423010014NRG24040620230069576
|
05/06/2023
|
MRS JAYANTI RAUT
|
2423010014WL002895
|
MRS JAYANTI RAUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527446
|
|
MRS JAYANTI RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KHORDHA
|
OR-23-010-014-007/27289
(Garh Haladia)
|
2423010014NRG24040620230069580
|
05/06/2023
|
MR SARBESWAR BISWAL
|
2423010014WL002895
|
MR SARBESWAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527437
|
|
MR SARBESWAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KHORDHA
|
OR-23-010-014-007/27290
(Garh Haladia)
|
2423010014NRG24040620230069581
|
05/06/2023
|
MRS RAMESH CH SAHOO
|
2423010014WL002895
|
MRS RAMESH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527443
|
|
MRS RAMESH CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KHORDHA
|
OR-23-010-014-007/27296
(Garh Haladia)
|
2423010014NRG24040620230069582
|
05/06/2023
|
Mrs Mamali Biswal
|
2423010014WL002895
|
Mrs Mamali Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527454
|
|
MRS MAMALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHORDHA
|
OR-23-010-014-007/27317
(Garh Haladia)
|
2423010014NRG24040620230069585
|
05/06/2023
|
Mrs Rebati Sahu
|
2423010014WL002895
|
Mrs Rebati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527448
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHORDHA
|
OR-23-010-014-007/27320
(Garh Haladia)
|
2423010014NRG24040620230069586
|
05/06/2023
|
Mrs Meena Majhi
|
2423010014WL002895
|
Mrs Meena Majhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527423
|
|
Mrs Meena Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KHORDHA
|
OR-23-010-014-007/27325
(Garh Haladia)
|
2423010014NRG24040620230069589
|
05/06/2023
|
Mr Pradipta Kumar Sahoo
|
2423010014WL002895
|
Mr Pradipta Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527452
|
|
MR PRADIPTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHORDHA
|
OR-23-010-014-007/27327
(Garh Haladia)
|
2423010014NRG24040620230069590
|
05/06/2023
|
Mr Akhila Kumar Sahoo
|
2423010014WL002895
|
Mr Akhila Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527455
|
|
Mr Akhila Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHORDHA
|
OR-23-010-014-007/27331
(Garh Haladia)
|
2423010014NRG24040620230069592
|
05/06/2023
|
Mr Kuman Parida
|
2423010014WL002895
|
Mr Kuman Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527453
|
|
Mr Kuman Parida
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KHORDHA
|
OR-23-010-014-007/27334
(Garh Haladia)
|
2423010014NRG24040620230069595
|
05/06/2023
|
Dilip Ku Barad
|
2423010014WL002895
|
Dilip Ku Barad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527414
|
|
MR DILLIP BARAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHORDHA
|
OR-23-010-014-007/27338
(Garh Haladia)
|
2423010014NRG24040620230069600
|
05/06/2023
|
Mrs Sumitra Behera
|
2423010014WL002895
|
Mrs Sumitra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527459
|
|
Mrs Sumitra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KHORDHA
|
OR-23-010-014-007/27339
(Garh Haladia)
|
2423010014NRG24040620230069602
|
05/06/2023
|
Mrs Puspa Behera
|
2423010014WL002895
|
Mrs Puspa Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527456
|
|
Mrs Puspa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KHORDHA
|
OR-23-010-014-007/27340
(Garh Haladia)
|
2423010014NRG24040620230069604
|
05/06/2023
|
Mrs Salina Baral
|
2423010014WL002895
|
Mrs Salina Baral
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527458
|
|
Mrs Salina Baral
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KHORDHA
|
OR-23-010-014-007/27348
(Garh Haladia)
|
2423010014NRG24040620230069606
|
05/06/2023
|
Mrs Bandana Swain
|
2423010014WL002895
|
Mrs Bandana Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527460
|
|
Mrs Bandana Swain
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KHORDHA
|
OR-23-010-014-007/27350
(Garh Haladia)
|
2423010014NRG24040620230069608
|
05/06/2023
|
Mrs Sangita Swain
|
2423010014WL002895
|
Mrs Sangita Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527461
|
|
Mrs Sangita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KHORDHA
|
OR-23-010-014-007/27354
(Garh Haladia)
|
2423010014NRG24040620230069612
|
05/06/2023
|
Mrs Jhuna Barad
|
2423010014WL002895
|
Mrs Jhuna Barad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393527457
|
|
JHUMA BEURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|