|
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
|
RAGHUNATHPUR
|
OR-19-002-019-001/24182
(TARIKUND)
|
2419002000NRG24270520230086332
|
02/06/2023
|
DALI SINGH
|
2419002WL002877
|
DALI SINGH
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453400
|
|
DALI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-019-001/24210
(TARIKUND)
|
2419002000NRG24270520230086337
|
02/06/2023
|
NAYANA SINGH
|
2419002WL002877
|
NAYANA SINGH
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453401
|
|
NAYANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-019-001/23219
(TARIKUND)
|
2419002000NRG24270520230086291
|
02/06/2023
|
KALPANA BARIK
|
2419002WL002877
|
KALPANA BARIK
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453333
|
|
KALPANA BARIK
|
IDBI BANK(607095)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/24229
(TARIKUND)
|
2419002000NRG24270520230086345
|
02/06/2023
|
DEBENDRA BEHERA
|
2419002WL002877
|
DEBENDRA BEHERA
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453334
|
|
DEBENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/24229
(TARIKUND)
|
2419002000NRG24270520230086344
|
02/06/2023
|
SIBA PRASAD BEHERA
|
2419002WL002877
|
SIBA PRASAD BEHERA
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453332
|
|
SIBA PRASAD BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-019-001/24142
(TARIKUND)
|
2419002000NRG24270520230086325
|
02/06/2023
|
RUDRAPRASAD BISWAKARMA
|
2419002WL002877
|
RUDRAPRASAD BISWAKARMA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453335
|
|
RUDRA PRASAD BISWAKARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-019-001/22713
(TARIKUND)
|
2419002000NRG24270520230086276
|
02/06/2023
|
SARIA NAYAK
|
2419002WL002877
|
SARIA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453353
|
|
MRS SARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-019-001/22721
(TARIKUND)
|
2419002000NRG24270520230086280
|
02/06/2023
|
CHHABI BEWA
|
2419002WL002877
|
CHHABI BEWA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453355
|
|
MRS CHHABI BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-019-001/23250
(TARIKUND)
|
2419002000NRG24270520230086293
|
02/06/2023
|
GURU CHARAN OJHA
|
2419002WL002877
|
GURU CHARAN OJHA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453338
|
|
GURU CHARAN OJHA
|
UCO BANK(607066)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-019-001/23265
(TARIKUND)
|
2419002000NRG24270520230086296
|
02/06/2023
|
MRS. GOLAPI BHOI
|
2419002WL002877
|
MRS. GOLAPI BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453344
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-019-001/23385
(TARIKUND)
|
2419002000NRG24270520230086302
|
02/06/2023
|
KUNI BHOI
|
2419002WL002877
|
KUNI BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453346
|
|
MRS KUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-019-001/23885
(TARIKUND)
|
2419002000NRG24270520230086308
|
02/06/2023
|
MINA SINGH
|
2419002WL002877
|
MINA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453342
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-019-001/23906
(TARIKUND)
|
2419002000NRG24270520230086314
|
02/06/2023
|
SANTI DEI
|
2419002WL002877
|
SANTI DEI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453340
|
|
MRS SUNEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-019-001/23935
(TARIKUND)
|
2419002000NRG24270520230086317
|
02/06/2023
|
BASANTA BEHERA
|
2419002WL002877
|
BASANTA BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453352
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-019-001/23952
(TARIKUND)
|
2419002000NRG24270520230086320
|
02/06/2023
|
RABINDRA KUMAR BHOI
|
2419002WL002877
|
RABINDRA KUMAR BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453347
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-019-001/23987
(TARIKUND)
|
2419002000NRG24270520230086321
|
02/06/2023
|
MANI SINGH
|
2419002WL002877
|
MANI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453350
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-019-001/24173
(TARIKUND)
|
2419002000NRG24270520230086330
|
02/06/2023
|
BASANTI SINGH
|
2419002WL002877
|
BASANTI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2391453358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-019-001/24199
(TARIKUND)
|
2419002000NRG24270520230086335
|
02/06/2023
|
KABITA BHOI
|
2419002WL002877
|
KABITA BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453341
|
|
KABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-019-001/24199
(TARIKUND)
|
2419002000NRG24270520230086334
|
02/06/2023
|
RAMESH BHOI
|
2419002WL002877
|
RAMESH BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453356
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-019-001/24217
(TARIKUND)
|
2419002000NRG24270520230086340
|
02/06/2023
|
BEBINA SINGH
|
2419002WL002877
|
BEBINA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453351
|
|
BEBINA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-019-001/24226
(TARIKUND)
|
2419002000NRG24270520230086341
|
02/06/2023
|
MANI SINGH
|
2419002WL002877
|
MANI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453348
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-019-001/24227
(TARIKUND)
|
2419002000NRG24270520230086342
|
02/06/2023
|
MANGU SINGH
|
2419002WL002877
|
MANGU SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453343
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-019-001/24227
(TARIKUND)
|
2419002000NRG24270520230086343
|
02/06/2023
|
RUNU SINGH
|
2419002WL002877
|
RUNU SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453349
|
|
RUNU SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-019-001/24233
(TARIKUND)
|
2419002000NRG24270520230086347
|
02/06/2023
|
LAXMIPRIYA SINGH
|
2419002WL002877
|
LAXMIPRIYA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453345
|
|
MRS LAXMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-019-001/24270
(TARIKUND)
|
2419002000NRG24270520230086349
|
02/06/2023
|
PINKY BIBI
|
2419002WL002877
|
PINKY BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453354
|
|
PINKY BIBI
|
BANK OF INDIA(508505)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-019-001/24288
(TARIKUND)
|
2419002000NRG24270520230086352
|
02/06/2023
|
MADHUSMITA BARIK
|
2419002WL002877
|
MADHUSMITA BARIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453399
|
|
MADHUSMITA BARIK
|
BANK OF INDIA(508505)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-019-001/24348
(TARIKUND)
|
2419002000NRG24270520230086353
|
02/06/2023
|
SASMITA PRADHAN
|
2419002WL002877
|
SASMITA PRADHAN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453366
|
|
SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-019-001/22718
(TARIKUND)
|
2419002000NRG24270520230086279
|
02/06/2023
|
ANJANA NAYAK
|
2419002WL002877
|
ANJANA NAYAK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453362
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-019-001/22722
(TARIKUND)
|
2419002000NRG24270520230086281
|
02/06/2023
|
RABINDRA NAYAK
|
2419002WL002877
|
RABINDRA NAYAK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453359
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-019-001/23265
(TARIKUND)
|
2419002000NRG24270520230086295
|
02/06/2023
|
SUKUTA BHOI
|
2419002WL002877
|
SUKUTA BHOI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453365
|
|
Mr SUKUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-019-001/23408
(TARIKUND)
|
2419002000NRG24270520230086303
|
02/06/2023
|
PANDAB BEHERA
|
2419002WL002877
|
PANDAB BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453336
|
|
PANDAB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-019-001/24145
(TARIKUND)
|
2419002000NRG24270520230086326
|
02/06/2023
|
RAMESH CHANDRA BEHERA
|
2419002WL002877
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453331
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-019-001/24158
(TARIKUND)
|
2419002000NRG24270520230086328
|
02/06/2023
|
SAUBHAGYA KUMAR BEHERA
|
2419002WL002877
|
SAUBHAGYA KUMAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453337
|
|
MR SOUBHAGYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-019-001/24181
(TARIKUND)
|
2419002000NRG24270520230086331
|
02/06/2023
|
MAMATA SINGH
|
2419002WL002877
|
MAMATA SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453361
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-019-001/24208
(TARIKUND)
|
2419002000NRG24270520230086336
|
02/06/2023
|
MANI SINGH
|
2419002WL002877
|
MANI SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453363
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-019-001/24215
(TARIKUND)
|
2419002000NRG24270520230086338
|
02/06/2023
|
MANI SINGH
|
2419002WL002877
|
MANI SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453364
|
|
MANI SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-019-001/24216
(TARIKUND)
|
2419002000NRG24270520230086339
|
02/06/2023
|
PAKA SINGH
|
2419002WL002877
|
PAKA SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453360
|
|
MRS PAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-019-001/24270
(TARIKUND)
|
2419002000NRG24270520230086350
|
02/06/2023
|
JABED KHAN
|
2419002WL002877
|
JABED KHAN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453357
|
|
JABED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-019-001/24282
(TARIKUND)
|
2419002000NRG24270520230086351
|
02/06/2023
|
NABAKISHORE BEHERA
|
2419002WL002877
|
NABAKISHORE BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453339
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-019-001/22715
(TARIKUND)
|
2419002000NRG24270520230086277
|
02/06/2023
|
MINATI NAYAK
|
2419002WL002877
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453396
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-019-001/22718
(TARIKUND)
|
2419002000NRG24270520230086278
|
02/06/2023
|
NARENDRA NAYAK
|
2419002WL002877
|
NARENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453390
|
|
NARENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-019-001/22727
(TARIKUND)
|
2419002000NRG24270520230086282
|
02/06/2023
|
MANORAMA BEHERA
|
2419002WL002877
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453387
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-019-001/22842
(TARIKUND)
|
2419002000NRG24270520230086283
|
02/06/2023
|
JAGU BEHERA
|
2419002WL002877
|
JAGU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453371
|
|
MR JAGU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-019-001/22849
(TARIKUND)
|
2419002000NRG24270520230086284
|
02/06/2023
|
MAMATA BHOI
|
2419002WL002877
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453402
|
|
MANDARDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-019-001/22869
(TARIKUND)
|
2419002000NRG24270520230086285
|
02/06/2023
|
BINAYA KUMAR BEHERA
|
2419002WL002877
|
BINAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453403
|
|
BINAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-019-001/22909
(TARIKUND)
|
2419002000NRG24270520230086286
|
02/06/2023
|
NABAGHANA PATI
|
2419002WL002877
|
NABAGHANA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453377
|
|
NABAGHANA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-019-001/22913
(TARIKUND)
|
2419002000NRG24270520230086288
|
02/06/2023
|
NIRMALA PATI
|
2419002WL002877
|
NIRMALA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453395
|
|
NIRMALA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-019-001/22913
(TARIKUND)
|
2419002000NRG24270520230086287
|
02/06/2023
|
SUKANTA KUMAR PATI
|
2419002WL002877
|
SUKANTA KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453378
|
|
SUKANTA KUMAR PATI
|
UCO BANK(607066)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-019-001/23093
(TARIKUND)
|
2419002000NRG24270520230086289
|
02/06/2023
|
SEKH ABU SALAM
|
2419002WL002877
|
SEKH ABU SALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453370
|
|
SEKH ABU SALAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-019-001/23219
(TARIKUND)
|
2419002000NRG24270520230086290
|
02/06/2023
|
SRIDHAR BARIK
|
2419002WL002877
|
SRIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453386
|
|
SRIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-019-001/23220
(TARIKUND)
|
2419002000NRG24270520230086292
|
02/06/2023
|
LAXMIPRIYA MOHARANA
|
2419002WL002877
|
LAXMIPRIYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453369
|
|
MRS LAKSHMIPRIYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-019-001/23293
(TARIKUND)
|
2419002000NRG24270520230086297
|
02/06/2023
|
SANATAN SINGH
|
2419002WL002877
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453376
|
|
SANATAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-019-001/23293
(TARIKUND)
|
2419002000NRG24270520230086298
|
02/06/2023
|
SARASWATI SINGH
|
2419002WL002877
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453398
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RAGHUNATHPUR
|
OR-19-002-019-001/23297
(TARIKUND)
|
2419002000NRG24270520230086299
|
02/06/2023
|
NARAYAN PATI
|
2419002WL002877
|
NARAYAN PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453382
|
|
NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAGHUNATHPUR
|
OR-19-002-019-001/23297
(TARIKUND)
|
2419002000NRG24270520230086300
|
02/06/2023
|
SUKANTI PATI
|
2419002WL002877
|
SUKANTI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453394
|
|
SUKANTI PATI
|
AXIS BANK(607153)
|
|
56
|
RAGHUNATHPUR
|
OR-19-002-019-001/23385
(TARIKUND)
|
2419002000NRG24270520230086301
|
02/06/2023
|
DUKHISHYAM BHOI
|
2419002WL002877
|
DUKHISHYAM BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453375
|
|
DUKHISHYAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RAGHUNATHPUR
|
OR-19-002-019-001/23709
(TARIKUND)
|
2419002000NRG24270520230086304
|
02/06/2023
|
LIAKAT ALLI KHAN
|
2419002WL002877
|
LIAKAT ALLI KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453381
|
|
LIAKAT ALLI KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RAGHUNATHPUR
|
OR-19-002-019-001/23747
(TARIKUND)
|
2419002000NRG24270520230086306
|
02/06/2023
|
Gangadhara Samal
|
2419002WL002877
|
Gangadhara Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453383
|
|
Gangadhara Samal
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RAGHUNATHPUR
|
OR-19-002-019-001/23888
(TARIKUND)
|
2419002000NRG24270520230086310
|
02/06/2023
|
SAUDAMINI BHOI
|
2419002WL002877
|
SAUDAMINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453367
|
|
SAUDAMINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RAGHUNATHPUR
|
OR-19-002-019-001/23888
(TARIKUND)
|
2419002000NRG24270520230086309
|
02/06/2023
|
TRINATH BHOI
|
2419002WL002877
|
TRINATH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453374
|
|
TRINATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RAGHUNATHPUR
|
OR-19-002-019-001/23889
(TARIKUND)
|
2419002000NRG24270520230086311
|
02/06/2023
|
ADEITYA BHOI
|
2419002WL002877
|
ADEITYA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453373
|
|
ADEITYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RAGHUNATHPUR
|
OR-19-002-019-001/23889
(TARIKUND)
|
2419002000NRG24270520230086312
|
02/06/2023
|
KUNI BHOI
|
2419002WL002877
|
KUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453388
|
|
KUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RAGHUNATHPUR
|
OR-19-002-019-001/23906
(TARIKUND)
|
2419002000NRG24270520230086313
|
02/06/2023
|
RABINDRA BHOI
|
2419002WL002877
|
RABINDRA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453380
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHUNATHPUR
|
OR-19-002-019-001/23907
(TARIKUND)
|
2419002000NRG24270520230086315
|
02/06/2023
|
ABHIMANYU BHOI
|
2419002WL002877
|
ABHIMANYU BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453368
|
|
MR ABHIMANYU BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHUNATHPUR
|
OR-19-002-019-001/23907
(TARIKUND)
|
2419002000NRG24270520230086316
|
02/06/2023
|
SIMA BHOI
|
2419002WL002877
|
SIMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453393
|
|
SIMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RAGHUNATHPUR
|
OR-19-002-019-001/23937
(TARIKUND)
|
2419002000NRG24270520230086318
|
02/06/2023
|
ADIKANDA BEHERA
|
2419002WL002877
|
ADIKANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453404
|
|
ADIKANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RAGHUNATHPUR
|
OR-19-002-019-001/23937
(TARIKUND)
|
2419002000NRG24270520230086319
|
02/06/2023
|
BIMBALA BEHERA
|
2419002WL002877
|
BIMBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453392
|
|
BIMBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RAGHUNATHPUR
|
OR-19-002-019-001/24018
(TARIKUND)
|
2419002000NRG24270520230086322
|
02/06/2023
|
MINA PRADHAN
|
2419002WL002877
|
MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453385
|
|
MINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RAGHUNATHPUR
|
OR-19-002-019-001/24027
(TARIKUND)
|
2419002000NRG24270520230086323
|
02/06/2023
|
SANKAR SENAPATI
|
2419002WL002877
|
SANKAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453379
|
|
SANKAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RAGHUNATHPUR
|
OR-19-002-019-001/24033
(TARIKUND)
|
2419002000NRG24270520230086324
|
02/06/2023
|
TUKUNI BHOI
|
2419002WL002877
|
TUKUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453389
|
|
TUKUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RAGHUNATHPUR
|
OR-19-002-019-001/24145
(TARIKUND)
|
2419002000NRG24270520230086327
|
02/06/2023
|
NAYANA BEHERA
|
2419002WL002877
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453397
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHUNATHPUR
|
OR-19-002-019-001/24160
(TARIKUND)
|
2419002000NRG24270520230086329
|
02/06/2023
|
PRAVAT KUMAR OJHA
|
2419002WL002877
|
PRAVAT KUMAR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453384
|
|
PRAVAT KUMAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RAGHUNATHPUR
|
OR-19-002-019-001/24196
(TARIKUND)
|
2419002000NRG24270520230086333
|
02/06/2023
|
PRADIP BHOI
|
2419002WL002877
|
PRADIP BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453372
|
|
PRADEEP BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHUNATHPUR
|
OR-19-002-019-001/24254
(TARIKUND)
|
2419002000NRG24270520230086348
|
02/06/2023
|
SRIMANTA DAS
|
2419002WL002877
|
SRIMANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391453391
|
|
SRIMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|