|
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
|
SAMAKHUNTA
|
OR-04-064-002-001/17370
(BAUNSABILLA)
|
2404064002NRG24130620230760719
|
13/06/2023
|
PAGI SINGH
|
2404064002WL034041
|
PAGI SINGH
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230469
|
|
PAGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-001/17380
(BAUNSABILLA)
|
2404064002NRG24130620230760707
|
13/06/2023
|
SUNIMANI SINGH
|
2404064002WL034040
|
SUNIMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230445
|
|
SUNIMANI SINGH D/O-JITUBAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-001/17096
(BAUNSABILLA)
|
2404064002NRG24130620230760713
|
13/06/2023
|
KUNJALATA SINGH
|
2404064002WL034041
|
KUNJALATA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230450
|
|
KUNJALATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-002-001/17355
(BAUNSABILLA)
|
2404064002NRG24130620230760744
|
13/06/2023
|
MAKA SINGH
|
2404064002WL034044
|
MAKA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230456
|
|
MAKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-002-001/17355
(BAUNSABILLA)
|
2404064002NRG24130620230760745
|
13/06/2023
|
SITARAM SINGH
|
2404064002WL034044
|
SITARAM SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230451
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24130620230760706
|
13/06/2023
|
GANGADHAR SINGH
|
2404064002WL034040
|
GANGADHAR SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230452
|
|
GANGADHAR SINGH, S/O-KRUSHNA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-002-001/17379
(BAUNSABILLA)
|
2404064002NRG24130620230760727
|
13/06/2023
|
PHULAMANI SINGH
|
2404064002WL034042
|
PHULAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230455
|
|
PHULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-002-002/113-A
(BAUNSABILLA)
|
2404064002NRG24130620230760646
|
13/06/2023
|
JOGESHWAR MOHANTA
|
2404064002WL034038
|
JOGESHWAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230449
|
|
JOGESWAR MOHANTA S/O UPENDRA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-002-002/197762
(BAUNSABILLA)
|
2404064002NRG24130620230760649
|
13/06/2023
|
MANJULATA MOHANTA
|
2404064002WL034038
|
MANJULATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230454
|
|
MANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-002-002/197762
(BAUNSABILLA)
|
2404064002NRG24130620230760648
|
13/06/2023
|
RUDRA NARAYAN MOHANTA
|
2404064002WL034038
|
RUDRA NARAYAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230447
|
|
RUDRA NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-002-002/723
(BAUNSABILLA)
|
2404064002NRG24130620230760654
|
13/06/2023
|
GIRISH CHANDRA MOHANTA
|
2404064002WL034038
|
GIRISH CHANDRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230448
|
|
GIRISH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-002-002/770
(BAUNSABILLA)
|
2404064002NRG24130620230760659
|
13/06/2023
|
BADAL MOHANTA
|
2404064002WL034038
|
BADAL MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230446
|
|
BADAL MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-002-002/797
(BAUNSABILLA)
|
2404064002NRG24130620230760664
|
13/06/2023
|
BASANTI MOHANTA
|
2404064002WL034038
|
BASANTI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230453
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-002-002/770
(BAUNSABILLA)
|
2404064002NRG24130620230760660
|
13/06/2023
|
TIKI MOHANTA
|
2404064002WL034038
|
TIKI MOHANTA
|
00152
|
HDFC0001952
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230444
|
|
TIKIMANI MOHANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-002-001/17180
(BAUNSABILLA)
|
2404064002NRG24130620230760685
|
13/06/2023
|
SAMBARI SINGH
|
2404064002WL034040
|
SAMBARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230458
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-002-001/17180
(BAUNSABILLA)
|
2404064002NRG24130620230760684
|
13/06/2023
|
THAKUR SINGH
|
2404064002WL034040
|
THAKUR SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230457
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24130620230760694
|
13/06/2023
|
SURYAMANI SINGH
|
2404064002WL034040
|
SURYAMANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230443
|
|
MISS SURYAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24130620230760696
|
13/06/2023
|
DEBI SINGH
|
2404064002WL034040
|
DEBI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230441
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-002-001/17319
(BAUNSABILLA)
|
2404064002NRG24130620230760698
|
13/06/2023
|
KUNI SINGH
|
2404064002WL034040
|
KUNI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230442
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-002-001/1372-B
(BAUNSABILLA)
|
2404064002NRG24130620230760743
|
13/06/2023
|
SUDAN SINGH
|
2404064002WL034044
|
SUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230410
|
|
SUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-002-001/1387-A
(BAUNSABILLA)
|
2404064002NRG24130620230760712
|
13/06/2023
|
BASANTI SINGH
|
2404064002WL034041
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230414
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-002-001/1391
(BAUNSABILLA)
|
2404064002NRG24130620230760728
|
13/06/2023
|
MADHUSUDAN SINGH
|
2404064002WL034043
|
MADHUSUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230467
|
|
MADHUSUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-002-001/1391
(BAUNSABILLA)
|
2404064002NRG24130620230760729
|
13/06/2023
|
SUKRUMANI SINGH
|
2404064002WL034043
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230459
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24130620230760731
|
13/06/2023
|
BUDHUNI SINGH
|
2404064002WL034043
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230464
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24130620230760732
|
13/06/2023
|
phulamani singh
|
2404064002WL034043
|
phulamani singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230420
|
|
phulamani singh
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24130620230760730
|
13/06/2023
|
PURNACHANDRA SINGH
|
2404064002WL034043
|
PURNACHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230400
|
|
PURNACHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-002-001/17120
(BAUNSABILLA)
|
2404064002NRG24130620230760715
|
13/06/2023
|
KHATI BINDHANI
|
2404064002WL034041
|
KHATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230405
|
|
KHATIMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-002-001/17162
(BAUNSABILLA)
|
2404064002NRG24130620230760716
|
13/06/2023
|
BUDHUNI SINGH
|
2404064002WL034041
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230396
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-002-001/17164
(BAUNSABILLA)
|
2404064002NRG24130620230760717
|
13/06/2023
|
JAYANTI PATRA
|
2404064002WL034041
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230466
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-002-001/17175
(BAUNSABILLA)
|
2404064002NRG24130620230760734
|
13/06/2023
|
BANSIDHAR SINGH
|
2404064002WL034043
|
BANSIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230468
|
|
BANSIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-002-001/17175
(BAUNSABILLA)
|
2404064002NRG24130620230760735
|
13/06/2023
|
RANI SINGH
|
2404064002WL034043
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230465
|
|
RANI SINGH W/O BANSIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-002-001/17176-C
(BAUNSABILLA)
|
2404064002NRG24130620230760683
|
13/06/2023
|
PUSPALATA BARIK
|
2404064002WL034040
|
PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230413
|
|
PUSPALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-002-001/17187
(BAUNSABILLA)
|
2404064002NRG24130620230760686
|
13/06/2023
|
Budhuni Singh
|
2404064002WL034040
|
Budhuni Singh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230409
|
|
Budhuni Singh
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-002-001/17209
(BAUNSABILLA)
|
2404064002NRG24130620230760687
|
13/06/2023
|
SHIBANATH SINGH
|
2404064002WL034040
|
SHIBANATH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230460
|
|
SHIBANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-002-001/17209
(BAUNSABILLA)
|
2404064002NRG24130620230760688
|
13/06/2023
|
SULOCHANA SINGH
|
2404064002WL034040
|
SULOCHANA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230424
|
|
SULOCHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-002-001/17231-B
(BAUNSABILLA)
|
2404064002NRG24130620230760689
|
13/06/2023
|
MINATI SINGH
|
2404064002WL034040
|
MINATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230425
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-002-001/17245-B
(BAUNSABILLA)
|
2404064002NRG24130620230760718
|
13/06/2023
|
GANGIMANI SINGH
|
2404064002WL034041
|
GANGIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230416
|
|
GANGIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-002-001/17280
(BAUNSABILLA)
|
2404064002NRG24130620230760691
|
13/06/2023
|
MANGAL SINGH
|
2404064002WL034040
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230401
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-002-001/17280
(BAUNSABILLA)
|
2404064002NRG24130620230760690
|
13/06/2023
|
SURYAMANI SINGH
|
2404064002WL034040
|
SURYAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230403
|
|
SURYAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24130620230760692
|
13/06/2023
|
SIBAN SINGH
|
2404064002WL034040
|
SIBAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230412
|
|
SIBAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-002-001/17298
(BAUNSABILLA)
|
2404064002NRG24130620230760725
|
13/06/2023
|
KULABATI SINGH
|
2404064002WL034042
|
KULABATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230411
|
|
KULABATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-002-001/17301
(BAUNSABILLA)
|
2404064002NRG24130620230760726
|
13/06/2023
|
LILMOHAN SINGH
|
2404064002WL034042
|
LILMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230395
|
|
LILMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24130620230760695
|
13/06/2023
|
HARIMOHAN SINGH
|
2404064002WL034040
|
HARIMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230398
|
|
HARI MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-002-001/17319
(BAUNSABILLA)
|
2404064002NRG24130620230760697
|
13/06/2023
|
LAXMIMANI SINGH
|
2404064002WL034040
|
LAXMIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230461
|
|
LAXMIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-002-001/17322
(BAUNSABILLA)
|
2404064002NRG24130620230760700
|
13/06/2023
|
MAKARA SINGH
|
2404064002WL034040
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230402
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-002-001/17328
(BAUNSABILLA)
|
2404064002NRG24130620230760736
|
13/06/2023
|
SUNARAM SINGH
|
2404064002WL034043
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230422
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24130620230760702
|
13/06/2023
|
GHANA SINGH
|
2404064002WL034040
|
GHANA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230470
|
|
GHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24130620230760701
|
13/06/2023
|
SAGARMANI SINGH
|
2404064002WL034040
|
SAGARMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230417
|
|
SAGARMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24130620230760705
|
13/06/2023
|
SAMRAY SINGH
|
2404064002WL034040
|
SAMRAY SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230407
|
|
SAMRAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24130620230760739
|
13/06/2023
|
KUNI SINGH
|
2404064002WL034043
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230397
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24130620230760738
|
13/06/2023
|
LABA SINGH
|
2404064002WL034043
|
LABA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230426
|
|
LABA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24130620230760740
|
13/06/2023
|
SUKURU SINGH
|
2404064002WL034043
|
SUKURU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230399
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-002-001/17379
(BAUNSABILLA)
|
2404064002NRG24130620230760746
|
13/06/2023
|
BAULI SINGH
|
2404064002WL034044
|
BAULI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230418
|
|
BAULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-002-001/17391
(BAUNSABILLA)
|
2404064002NRG24130620230760748
|
13/06/2023
|
MAGARMANI SINGH
|
2404064002WL034044
|
MAGARMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230428
|
|
MAGARMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-002-001/17409
(BAUNSABILLA)
|
2404064002NRG24130620230760720
|
13/06/2023
|
SUBARNA SINGH
|
2404064002WL034041
|
SUBARNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230462
|
|
SUBARNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-002-001/17412
(BAUNSABILLA)
|
2404064002NRG24130620230760749
|
13/06/2023
|
MAHESWAR SINGH
|
2404064002WL034044
|
MAHESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230406
|
|
MAHESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-002-001/17412
(BAUNSABILLA)
|
2404064002NRG24130620230760750
|
13/06/2023
|
PRAVATI SINGH
|
2404064002WL034044
|
PRAVATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230404
|
|
PRAVATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-002-001/17428
(BAUNSABILLA)
|
2404064002NRG24130620230760721
|
13/06/2023
|
MUGUNI SINGH
|
2404064002WL034041
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230430
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-002-001/17856
(BAUNSABILLA)
|
2404064002NRG24130620230760722
|
13/06/2023
|
RADHANATH SINGH
|
2404064002WL034041
|
RADHANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230408
|
|
RADHANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-002-001/17861
(BAUNSABILLA)
|
2404064002NRG24130620230760709
|
13/06/2023
|
BHARI SINGH
|
2404064002WL034040
|
BHARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230463
|
|
BHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-002-001/17861
(BAUNSABILLA)
|
2404064002NRG24130620230760708
|
13/06/2023
|
GURUBARI SINGH
|
2404064002WL034040
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230423
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-002-001/17927-B
(BAUNSABILLA)
|
2404064002NRG24130620230760723
|
13/06/2023
|
AMBIKA SINGH
|
2404064002WL034041
|
AMBIKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230421
|
|
AMBIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-002-001/197739
(BAUNSABILLA)
|
2404064002NRG24130620230760711
|
13/06/2023
|
BANU SINGH
|
2404064002WL034040
|
BANU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618230415
|
|
BANU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-002-001/197742
(BAUNSABILLA)
|
2404064002NRG24130620230760724
|
13/06/2023
|
SOMA SIONGH
|
2404064002WL034041
|
SOMA SIONGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230419
|
|
SOMA SIONGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-002-002/17943-A
(BAUNSABILLA)
|
2404064002NRG24130620230760647
|
13/06/2023
|
RUNJHUNI MOHANTA
|
2404064002WL034038
|
RUNJHUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230436
|
|
RUNJHUNI MOHANTA
|
HDFC BANK LTD(607152)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-002-002/720
(BAUNSABILLA)
|
2404064002NRG24130620230760650
|
13/06/2023
|
SARATI MOHANTA
|
2404064002WL034038
|
SARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230433
|
|
MRS SARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-002-002/721-A
(BAUNSABILLA)
|
2404064002NRG24130620230760651
|
13/06/2023
|
BASANTI HANSDAH
|
2404064002WL034038
|
BASANTI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230432
|
|
BASANTI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-002-002/721-A
(BAUNSABILLA)
|
2404064002NRG24130620230760652
|
13/06/2023
|
Dakin Hansdah
|
2404064002WL034038
|
Dakin Hansdah
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230431
|
|
Dakin Hansdah
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-002-002/721-A
(BAUNSABILLA)
|
2404064002NRG24130620230760653
|
13/06/2023
|
Muni Hansdah
|
2404064002WL034038
|
Muni Hansdah
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230440
|
|
MUNI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-002-002/723
(BAUNSABILLA)
|
2404064002NRG24130620230760655
|
13/06/2023
|
RINA MOHANTA
|
2404064002WL034038
|
RINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230437
|
|
RINA MOHANTA
|
HDFC BANK LTD(607152)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-002-002/726
(BAUNSABILLA)
|
2404064002NRG24130620230760656
|
13/06/2023
|
SUMATI MOHANTA
|
2404064002WL034038
|
SUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230438
|
|
SUMATI MOHANTA
|
HDFC BANK LTD(607152)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-002-002/727
(BAUNSABILLA)
|
2404064002NRG24130620230760657
|
13/06/2023
|
GITA MOHANTA
|
2404064002WL034038
|
GITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230439
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-002-002/748
(BAUNSABILLA)
|
2404064002NRG24130620230760658
|
13/06/2023
|
BUDHUNI MOHANTA
|
2404064002WL034038
|
BUDHUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230435
|
|
BUDHUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-002-002/774
(BAUNSABILLA)
|
2404064002NRG24130620230760662
|
13/06/2023
|
BIBHA MOHANTA
|
2404064002WL034038
|
BIBHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230434
|
|
BIBHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-002-002/774
(BAUNSABILLA)
|
2404064002NRG24130620230760661
|
13/06/2023
|
BUDHURAM MOHANTA
|
2404064002WL034038
|
BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230427
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-002-002/790
(BAUNSABILLA)
|
2404064002NRG24130620230760663
|
13/06/2023
|
DHARITRI MOHANTA
|
2404064002WL034038
|
DHARITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618230429
|
|
DHARITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|