|
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
|
BHAPUR
|
OR-22-010-019-004/26276
(FATEGARH)
|
2422010019NRG23240220230394769
|
24/02/2023
|
PRABESH LENKA
|
2422010019WL025354
|
PRABESH LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272801079
|
|
MR PRABESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-019-004/26276
(FATEGARH)
|
2422010019NRG23240220230394770
|
24/02/2023
|
SAROJINI LENKA
|
2422010019WL025354
|
SAROJINI LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801080
|
|
SAROJINI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-019-004/26335886
(FATEGARH)
|
2422010019NRG23240220230394786
|
24/02/2023
|
ANITA LENKA
|
2422010019WL025354
|
ANITA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801096
|
|
SANJAY LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-019-004/26335886
(FATEGARH)
|
2422010019NRG23240220230394787
|
24/02/2023
|
ANITA LENKA
|
2422010019WL025354
|
ANITA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801097
|
|
ANITA LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-019-004/26335888
(FATEGARH)
|
2422010019NRG23240220230394790
|
24/02/2023
|
SABITA LENKA
|
2422010019WL025354
|
SABITA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272801093
|
|
MR SIBA PRASAD LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-019-004/26335888
(FATEGARH)
|
2422010019NRG23240220230394791
|
24/02/2023
|
SABITA LENKA
|
2422010019WL025354
|
SABITA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801094
|
|
SABITA LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-019-004/26335889
(FATEGARH)
|
2422010019NRG23240220230394792
|
24/02/2023
|
PRIYANKA JENA
|
2422010019WL025354
|
PRIYANKA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801095
|
|
PRIYANKA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-019-004/26335890
(FATEGARH)
|
2422010019NRG23240220230394793
|
24/02/2023
|
JYOSHNARANI LENKA
|
2422010019WL025354
|
JYOSHNARANI LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801098
|
|
JYOTSNARANI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-019-004/26335906
(FATEGARH)
|
2422010019NRG23240220230394800
|
24/02/2023
|
AMARESWAR LENKA
|
2422010019WL025354
|
AMARESWAR LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801045
|
|
AMARESWAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-019-004/26335879
(FATEGARH)
|
2422010019NRG23240220230394782
|
24/02/2023
|
MAYADHAR LENKA
|
2422010019WL025354
|
MAYADHAR LENKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801099
|
|
MAYADHAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-019-004/26335879
(FATEGARH)
|
2422010019NRG23240220230394783
|
24/02/2023
|
MAYADHAR LENKA
|
2422010019WL025354
|
MAYADHAR LENKA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801100
|
|
BASANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-004/26335898
(FATEGARH)
|
2422010019NRG23240220230394798
|
24/02/2023
|
PRASADINI ROUT
|
2422010019WL025354
|
PRASADINI ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272801042
|
|
MRS PRASADINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-019-004/26335897
(FATEGARH)
|
2422010019NRG23240220230394796
|
24/02/2023
|
BHARATI LENKA
|
2422010019WL025354
|
BHARATI LENKA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801043
|
|
AJODDHYA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHAPUR
|
OR-22-010-019-004/26335897
(FATEGARH)
|
2422010019NRG23240220230394797
|
24/02/2023
|
BHARATI LENKA
|
2422010019WL025354
|
BHARATI LENKA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801044
|
|
BHARATI LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-019-004/10-B
(FATEGARH)
|
2422010019NRG23240220230394746
|
24/02/2023
|
RAJA KISHORE LENKA
|
2422010019WL025354
|
RAJA KISHORE LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801055
|
|
RAJAKISHORE LENKA S/O-PARABASI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHAPUR
|
OR-22-010-019-004/10-B
(FATEGARH)
|
2422010019NRG23240220230394747
|
24/02/2023
|
RAJA KISHORE LENKA
|
2422010019WL025354
|
RAJA KISHORE LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801056
|
|
GOURI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHAPUR
|
OR-22-010-019-004/10-B
(FATEGARH)
|
2422010019NRG23240220230394748
|
24/02/2023
|
RAJA KISHORE LENKA
|
2422010019WL025354
|
RAJA KISHORE LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801068
|
|
SRIDHAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-019-004/11726
(FATEGARH)
|
2422010019NRG23240220230394749
|
24/02/2023
|
ARJUN NAIK
|
2422010019WL025354
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801059
|
|
ARJUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-004/11730
(FATEGARH)
|
2422010019NRG23240220230394750
|
24/02/2023
|
GAGAN NAIK
|
2422010019WL025354
|
GAGAN NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801061
|
|
GAGAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-004/11730
(FATEGARH)
|
2422010019NRG23240220230394751
|
24/02/2023
|
GAGAN NAIK
|
2422010019WL025354
|
GAGAN NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801069
|
|
TIPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-004/11732
(FATEGARH)
|
2422010019NRG23240220230394752
|
24/02/2023
|
CHHABI NAIK
|
2422010019WL025354
|
CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801047
|
|
CHHABI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-004/11738
(FATEGARH)
|
2422010019NRG23240220230394753
|
24/02/2023
|
PRAHALAD NAIK
|
2422010019WL025354
|
PRAHALAD NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801060
|
|
PRAHALAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-019-004/11738
(FATEGARH)
|
2422010019NRG23240220230394754
|
24/02/2023
|
PRAHALAD NAIK
|
2422010019WL025354
|
PRAHALAD NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801064
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-019-004/11747
(FATEGARH)
|
2422010019NRG23240220230394755
|
24/02/2023
|
SUBANI NAIK
|
2422010019WL025354
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801063
|
|
SUBANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-004/11769
(FATEGARH)
|
2422010019NRG23240220230394756
|
24/02/2023
|
AKRURA LENKA
|
2422010019WL025354
|
AKRURA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801053
|
|
AKRUR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-004/11769
(FATEGARH)
|
2422010019NRG23240220230394757
|
24/02/2023
|
AKRURA LENKA
|
2422010019WL025354
|
AKRURA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801054
|
|
KUNI LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAPUR
|
OR-22-010-019-004/11772
(FATEGARH)
|
2422010019NRG23240220230394758
|
24/02/2023
|
INDRAMANI JENA
|
2422010019WL025354
|
INDRAMANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801058
|
|
INDRAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-019-004/11772
(FATEGARH)
|
2422010019NRG23240220230394759
|
24/02/2023
|
INDRAMANI JENA
|
2422010019WL025354
|
INDRAMANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801057
|
|
KALARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-004/11795
(FATEGARH)
|
2422010019NRG23240220230394760
|
24/02/2023
|
ANGULI LENKA
|
2422010019WL025354
|
ANGULI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801062
|
|
ANGULI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-004/11877
(FATEGARH)
|
2422010019NRG23240220230394761
|
24/02/2023
|
RABINDRA LENKA
|
2422010019WL025354
|
RABINDRA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801046
|
|
RABINDRA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-004/11883
(FATEGARH)
|
2422010019NRG23240220230394762
|
24/02/2023
|
BANAMBER LENKA
|
2422010019WL025354
|
BANAMBER LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801048
|
|
BANAMBAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-004/11883
(FATEGARH)
|
2422010019NRG23240220230394763
|
24/02/2023
|
BANAMBER LENKA
|
2422010019WL025354
|
BANAMBER LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801049
|
|
SITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHAPUR
|
OR-22-010-019-004/11883
(FATEGARH)
|
2422010019NRG23240220230394764
|
24/02/2023
|
BANAMBER LENKA
|
2422010019WL025354
|
BANAMBER LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801050
|
|
DILLIP LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-004/26184
(FATEGARH)
|
2422010019NRG23240220230394765
|
24/02/2023
|
RAJAKISHORE LENKA
|
2422010019WL025354
|
RAJAKISHORE LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801065
|
|
RAJAKISHOR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHAPUR
|
OR-22-010-019-004/26184
(FATEGARH)
|
2422010019NRG23240220230394766
|
24/02/2023
|
RAJAKISHORE LENKA
|
2422010019WL025354
|
RAJAKISHORE LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801070
|
|
SAROJINI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-019-004/26185
(FATEGARH)
|
2422010019NRG23240220230394767
|
24/02/2023
|
GULU LENKA
|
2422010019WL025354
|
GULU LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801066
|
|
GULU LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-004/26185
(FATEGARH)
|
2422010019NRG23240220230394768
|
24/02/2023
|
GULU LENKA.
|
2422010019WL025354
|
GULU LENKA.
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801067
|
|
SANTILATA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-019-004/26278
(FATEGARH)
|
2422010019NRG23240220230394771
|
24/02/2023
|
SANJAYA LENKA
|
2422010019WL025354
|
SANJAYA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801088
|
|
SANJAYA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-019-004/26278
(FATEGARH)
|
2422010019NRG23240220230394772
|
24/02/2023
|
SANJAYA LENKA
|
2422010019WL025354
|
SANJAYA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801089
|
|
PRATIMA LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-019-004/26335726
(FATEGARH)
|
2422010019NRG23240220230394773
|
24/02/2023
|
TIKINA LENKA
|
2422010019WL025354
|
TIKINA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801051
|
|
CHAKRADHAR LENKA
|
HDFC BANK LTD(607152)
|
|
41
|
BHAPUR
|
OR-22-010-019-004/26335726
(FATEGARH)
|
2422010019NRG23240220230394774
|
24/02/2023
|
TIKINA LENKA
|
2422010019WL025354
|
TIKINA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801052
|
|
TIKINA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-019-004/26335872
(FATEGARH)
|
2422010019NRG23240220230394775
|
24/02/2023
|
SUMATI BHOLA
|
2422010019WL025354
|
SUMATI BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801078
|
|
SUMATI BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-019-004/26335873
(FATEGARH)
|
2422010019NRG23240220230394776
|
24/02/2023
|
PRAMILA LENKA
|
2422010019WL025354
|
PRAMILA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801072
|
|
PRAMILA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-019-004/26335876
(FATEGARH)
|
2422010019NRG23240220230394777
|
24/02/2023
|
ROJINA ROUT
|
2422010019WL025354
|
ROJINA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801083
|
|
ROJINA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-019-004/26335877
(FATEGARH)
|
2422010019NRG23240220230394778
|
24/02/2023
|
DILIP LENKA
|
2422010019WL025354
|
DILIP LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801084
|
|
DILIP LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-019-004/26335877
(FATEGARH)
|
2422010019NRG23240220230394779
|
24/02/2023
|
GOLAP LENKA
|
2422010019WL025354
|
GOLAP LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801071
|
|
GOLAP LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-019-004/26335878
(FATEGARH)
|
2422010019NRG23240220230394780
|
24/02/2023
|
KANHU CHARAN BEHERA
|
2422010019WL025354
|
KANHU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801075
|
|
KAHNU CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-019-004/26335878
(FATEGARH)
|
2422010019NRG23240220230394781
|
24/02/2023
|
KANHU CHARAN BEHERA
|
2422010019WL025354
|
KANHU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801076
|
|
MAMINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-019-004/26335885
(FATEGARH)
|
2422010019NRG23240220230394784
|
24/02/2023
|
BANCHHANIDHI LENKA
|
2422010019WL025354
|
BANCHHANIDHI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801081
|
|
BANCHHANIDHI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHAPUR
|
OR-22-010-019-004/26335885
(FATEGARH)
|
2422010019NRG23240220230394785
|
24/02/2023
|
BANCHHANIDHI LENKA
|
2422010019WL025354
|
BANCHHANIDHI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801082
|
|
SANJU LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-019-004/26335887
(FATEGARH)
|
2422010019NRG23240220230394789
|
24/02/2023
|
RENUBALA KHATEI
|
2422010019WL025354
|
RENUBALA KHATEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801090
|
|
RENUBALA LENKA,
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-019-004/26335887
(FATEGARH)
|
2422010019NRG23240220230394788
|
24/02/2023
|
SUDAM LENKA
|
2422010019WL025354
|
SUDAM LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801091
|
|
SUDAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-019-004/26335895
(FATEGARH)
|
2422010019NRG23240220230394794
|
24/02/2023
|
BENUDHARA BARAL
|
2422010019WL025354
|
BENUDHARA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801092
|
|
BENUDHAR BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-019-004/26335895
(FATEGARH)
|
2422010019NRG23240220230394795
|
24/02/2023
|
SUKA BARAL
|
2422010019WL025354
|
SUKA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801085
|
|
SUKA BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-019-004/26335903
(FATEGARH)
|
2422010019NRG23240220230394799
|
24/02/2023
|
JHUNI BARAD
|
2422010019WL025354
|
JHUNI BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801074
|
|
JHUNI BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-019-004/26335907
(FATEGARH)
|
2422010019NRG23240220230394801
|
24/02/2023
|
KINAR LENKA
|
2422010019WL025354
|
KINAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801077
|
|
KINNAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-019-004/26335907
(FATEGARH)
|
2422010019NRG23240220230394802
|
24/02/2023
|
TAPOI LENKA
|
2422010019WL025354
|
TAPOI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801073
|
|
TAAPOI LENKA-PURNA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-019-004/2635456
(FATEGARH)
|
2422010019NRG23240220230394803
|
24/02/2023
|
CHHATIA LENKA
|
2422010019WL025354
|
CHHATIA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801086
|
|
CHHATIA LENKA.
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-019-004/2635456
(FATEGARH)
|
2422010019NRG23240220230394804
|
24/02/2023
|
CHHATIA LENKA
|
2422010019WL025354
|
CHHATIA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272801087
|
|
RASHMITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|