|
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
|
HINDOL
|
OR-07-015-034-002/38743
(Rasol)
|
2407015034NRG24280320241226142
|
28/03/2024
|
Rabi Gagrai
|
2407015034WL160761
|
Rabi Gagrai
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736603
|
|
RABI GAGARAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-002/25961
(Rasol)
|
2407015034NRG24280320241226080
|
28/03/2024
|
Kesab Sahu
|
2407015034WL160758
|
Kesab Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736602
|
|
Kesab Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-034-001/39050
(Rasol)
|
2407015034NRG24280320241226112
|
28/03/2024
|
Kalandi Charan Sahu
|
2407015034WL160760
|
Kalandi Charan Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898736597
|
|
MR KALANDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-034-002/39018
(Rasol)
|
2407015034NRG24280320241226102
|
28/03/2024
|
Samir Kumar Prusty
|
2407015034WL160758
|
Samir Kumar Prusty
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736598
|
|
MR SAMIR KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-034-002/39580
(Rasol)
|
2407015034NRG24280320241226109
|
28/03/2024
|
Bandhua Gochhayat
|
2407015034WL160759
|
Bandhua Gochhayat
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898736599
|
|
MR BANDHUA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-034-001/39050
(Rasol)
|
2407015034NRG24280320241226113
|
28/03/2024
|
Sasmita Sahu
|
2407015034WL160760
|
Sasmita Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736596
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24280320241226078
|
28/03/2024
|
Pratima Sahu
|
2407015034WL160758
|
Pratima Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736562
|
|
PRATIMA SAHU
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-034-001/39060
(Rasol)
|
2407015034NRG24280320241226077
|
28/03/2024
|
Srinibas Sahu
|
2407015034WL160758
|
Srinibas Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736560
|
|
MR SRINIBAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-034-002/25313
(Rasol)
|
2407015034NRG24280320241226119
|
28/03/2024
|
Nirmala Sahu
|
2407015034WL160761
|
Nirmala Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736583
|
|
NIRMALA SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-034-002/25324
(Rasol)
|
2407015034NRG24280320241226122
|
28/03/2024
|
Pravati Sahu
|
2407015034WL160761
|
Pravati Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736595
|
|
PRAVATI SAHU
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-034-002/25324
(Rasol)
|
2407015034NRG24280320241226121
|
28/03/2024
|
Rohit Kumar Sahu
|
2407015034WL160761
|
Rohit Kumar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736555
|
|
ROHIT KUMAR SAHU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-034-002/25422
(Rasol)
|
2407015034NRG24280320241226123
|
28/03/2024
|
Jagabandhu Sahu
|
2407015034WL160761
|
Jagabandhu Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736554
|
|
JAGABANDHU SAHU
|
UCO BANK(607066)
|
|
13
|
HINDOL
|
OR-07-015-034-002/25436
(Rasol)
|
2407015034NRG24280320241226124
|
28/03/2024
|
Dusmanta Sahu
|
2407015034WL160761
|
Dusmanta Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736553
|
|
DUSMANTA SAHU
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-034-002/25449
(Rasol)
|
2407015034NRG24280320241226127
|
28/03/2024
|
Bilash Behera
|
2407015034WL160761
|
Bilash Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736591
|
|
BILAS BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-034-002/25449
(Rasol)
|
2407015034NRG24280320241226126
|
28/03/2024
|
Gandharba Behera
|
2407015034WL160761
|
Gandharba Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736589
|
|
GANDHARBA BEHERA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-034-002/25454
(Rasol)
|
2407015034NRG24280320241226106
|
28/03/2024
|
Menta Gochhayat
|
2407015034WL160759
|
Menta Gochhayat
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736573
|
|
MENTA GOCHHAYAT
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-034-002/25478
(Rasol)
|
2407015034NRG24280320241226128
|
28/03/2024
|
Bijaya Sahu
|
2407015034WL160761
|
Bijaya Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736581
|
|
BIJAY SAHU
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-034-002/25888
(Rasol)
|
2407015034NRG24280320241226114
|
28/03/2024
|
Charan Naik
|
2407015034WL160760
|
Charan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736572
|
|
CHARAN NAIK
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-034-002/25940
(Rasol)
|
2407015034NRG24280320241226079
|
28/03/2024
|
Rabi Khuntia
|
2407015034WL160758
|
Rabi Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736566
|
|
RABI KHUNTIA,S/O-BISWANATH KHUNTIA
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24280320241226082
|
28/03/2024
|
Gopabandhu Sahu
|
2407015034WL160758
|
Gopabandhu Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736552
|
|
GOPABANDHU SAHU
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-034-002/25997
(Rasol)
|
2407015034NRG24280320241226084
|
28/03/2024
|
Kandha Behera
|
2407015034WL160758
|
Kandha Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736548
|
|
KANDHA BEHERA
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-034-002/26002
(Rasol)
|
2407015034NRG24280320241226085
|
28/03/2024
|
Bhikari Prusty
|
2407015034WL160758
|
Bhikari Prusty
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736565
|
|
BHIKARI PRUSTY
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-034-002/26019
(Rasol)
|
2407015034NRG24280320241226086
|
28/03/2024
|
Durjyodhan Khuntia
|
2407015034WL160758
|
Durjyodhan Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736593
|
|
DURYODHAN KHUNTIA
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-034-002/26050
(Rasol)
|
2407015034NRG24280320241226087
|
28/03/2024
|
Durjyodhan Sahu
|
2407015034WL160758
|
Durjyodhan Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736550
|
|
Durjyodhan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-034-002/26067
(Rasol)
|
2407015034NRG24280320241226088
|
28/03/2024
|
Sarat Khuntia
|
2407015034WL160758
|
Sarat Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736577
|
|
SARAT KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-034-002/26067
(Rasol)
|
2407015034NRG24280320241226089
|
28/03/2024
|
Subhrasmita Khuntia
|
2407015034WL160758
|
Subhrasmita Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736578
|
|
SUBHRASMITA KHUNTIA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-034-002/26100
(Rasol)
|
2407015034NRG24280320241226090
|
28/03/2024
|
Sibaram Sahu
|
2407015034WL160758
|
Sibaram Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736570
|
|
SIBARAM SAHU
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-034-002/26100
(Rasol)
|
2407015034NRG24280320241226091
|
28/03/2024
|
Sulachana Sahu
|
2407015034WL160758
|
Sulachana Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736580
|
|
SULACHANA SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-034-002/26369
(Rasol)
|
2407015034NRG24280320241226107
|
28/03/2024
|
Dibakar Patra
|
2407015034WL160759
|
Dibakar Patra
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736600
|
|
DIBAKAR PATRA
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-034-002/26371
(Rasol)
|
2407015034NRG24280320241226117
|
28/03/2024
|
Saraswati Sahu
|
2407015034WL160760
|
Saraswati Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736575
|
|
SARASWATI SAHU
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-034-002/26371
(Rasol)
|
2407015034NRG24280320241226116
|
28/03/2024
|
Suresh Sahu
|
2407015034WL160760
|
Suresh Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736571
|
|
SURESH SAHU
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-034-002/26647
(Rasol)
|
2407015034NRG24280320241226130
|
28/03/2024
|
Prasanta Kumar Nath
|
2407015034WL160761
|
Prasanta Kumar Nath
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736564
|
|
PRASANTA KUMAR NATH
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-034-002/26647
(Rasol)
|
2407015034NRG24280320241226129
|
28/03/2024
|
Pratyush Kumar Nath
|
2407015034WL160761
|
Pratyush Kumar Nath
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736594
|
|
PRATYUSH KUMAR NATH
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-034-002/26690
(Rasol)
|
2407015034NRG24280320241226131
|
28/03/2024
|
Krushnachandra sar
|
2407015034WL160761
|
Krushnachandra sar
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736582
|
|
KRUSHNA CHANDRA SAR
|
UCO BANK(607066)
|
|
35
|
HINDOL
|
OR-07-015-034-002/26695
(Rasol)
|
2407015034NRG24280320241226118
|
28/03/2024
|
Duti Sethi
|
2407015034WL160760
|
Duti Sethi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736551
|
|
DUTI SETHI
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-034-002/26719
(Rasol)
|
2407015034NRG24280320241226132
|
28/03/2024
|
Subas Maharana
|
2407015034WL160761
|
Subas Maharana
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736549
|
|
SUBASH CHANDRA MOHARANA
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-034-002/38601
(Rasol)
|
2407015034NRG24280320241226133
|
28/03/2024
|
Sesadeb Behera
|
2407015034WL160761
|
Sesadeb Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736584
|
|
SESADEB BEHERA
|
UCO BANK(607066)
|
|
38
|
HINDOL
|
OR-07-015-034-002/38601
(Rasol)
|
2407015034NRG24280320241226134
|
28/03/2024
|
Sumitra Behera
|
2407015034WL160761
|
Sumitra Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736556
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-034-002/38690
(Rasol)
|
2407015034NRG24280320241226097
|
28/03/2024
|
Manas Khuntia
|
2407015034WL160758
|
Manas Khuntia
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736585
|
|
MANAS KHUNTIA
|
UCO BANK(607066)
|
|
40
|
HINDOL
|
OR-07-015-034-002/38692
(Rasol)
|
2407015034NRG24280320241226098
|
28/03/2024
|
Nirupama Prusty
|
2407015034WL160758
|
Nirupama Prusty
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736563
|
|
Nirupama Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-034-002/38714
(Rasol)
|
2407015034NRG24280320241226136
|
28/03/2024
|
Basanta Dash
|
2407015034WL160761
|
Basanta Dash
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736586
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-034-002/38724
(Rasol)
|
2407015034NRG24280320241226138
|
28/03/2024
|
Narayan Senapati
|
2407015034WL160761
|
Narayan Senapati
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736587
|
|
NARAYAN SENAPATI
|
UCO BANK(607066)
|
|
43
|
HINDOL
|
OR-07-015-034-002/38743
(Rasol)
|
2407015034NRG24280320241226143
|
28/03/2024
|
Dally Gagrai
|
2407015034WL160761
|
Dally Gagrai
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736588
|
|
DALLY GAGARAI
|
UCO BANK(607066)
|
|
44
|
HINDOL
|
OR-07-015-034-002/38792
(Rasol)
|
2407015034NRG24280320241226146
|
28/03/2024
|
Srikanta Sahu
|
2407015034WL160761
|
Srikanta Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736561
|
|
SRIKANTA KUMAR SAHU
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-034-002/38793
(Rasol)
|
2407015034NRG24280320241226148
|
28/03/2024
|
Gokul Chandra Sahu
|
2407015034WL160761
|
Gokul Chandra Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736592
|
|
GOKUL CHANDRA SAHU
|
GENERAL POST OFFICE(607245)
|
|
46
|
HINDOL
|
OR-07-015-034-002/38801
(Rasol)
|
2407015034NRG24280320241226150
|
28/03/2024
|
Babita Sahu
|
2407015034WL160761
|
Babita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736601
|
|
BABITA SAHU
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-034-002/38801
(Rasol)
|
2407015034NRG24280320241226149
|
28/03/2024
|
Purna Chandra Sahu
|
2407015034WL160761
|
Purna Chandra Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736590
|
|
Purna Chandra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-034-002/38887
(Rasol)
|
2407015034NRG24280320241226151
|
28/03/2024
|
Ratnakar Muduli
|
2407015034WL160761
|
Ratnakar Muduli
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736558
|
|
RATNAKAR MUDULI
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24280320241226100
|
28/03/2024
|
Ananda Chandra Sahu
|
2407015034WL160758
|
Ananda Chandra Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736567
|
|
ANANDA CHANDRA SAHU
|
UCO BANK(607066)
|
|
50
|
HINDOL
|
OR-07-015-034-002/38938
(Rasol)
|
2407015034NRG24280320241226101
|
28/03/2024
|
Ranjulata Sahu
|
2407015034WL160758
|
Ranjulata Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736557
|
|
RANJULATA SAHU
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-034-002/39066
(Rasol)
|
2407015034NRG24280320241226156
|
28/03/2024
|
Benudhar Sahu
|
2407015034WL160761
|
Benudhar Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736559
|
|
BENUDHAR SAHU
|
UCO BANK(607066)
|
|
52
|
HINDOL
|
OR-07-015-034-002/39468
(Rasol)
|
2407015034NRG24280320241226157
|
28/03/2024
|
Amulya Behera
|
2407015034WL160761
|
Amulya Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736568
|
|
AMULYA BEHERA
|
UCO BANK(607066)
|
|
53
|
HINDOL
|
OR-07-015-034-002/39468
(Rasol)
|
2407015034NRG24280320241226158
|
28/03/2024
|
Sunita Behera
|
2407015034WL160761
|
Sunita Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736569
|
|
SUNITA BEHERA
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-034-002/39595
(Rasol)
|
2407015034NRG24280320241226105
|
28/03/2024
|
Rasmita Prusti
|
2407015034WL160758
|
Rasmita Prusti
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736576
|
|
RASHMITA PRUSTY
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-034-002/39644
(Rasol)
|
2407015034NRG24280320241226111
|
28/03/2024
|
Jayanti Behera
|
2407015034WL160759
|
Jayanti Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736579
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
56
|
HINDOL
|
OR-07-015-034-002/25323
(Rasol)
|
2407015034NRG24280320241226120
|
28/03/2024
|
Basant Sahu
|
2407015034WL160761
|
Basant Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736533
|
|
Basant Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-034-002/25436
(Rasol)
|
2407015034NRG24280320241226125
|
28/03/2024
|
Manjulata Sahu
|
2407015034WL160761
|
Manjulata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736542
|
|
Manjulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-034-002/25888
(Rasol)
|
2407015034NRG24280320241226115
|
28/03/2024
|
Chanchala Naik
|
2407015034WL160760
|
Chanchala Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898736613
|
|
Chanchala Naik
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-034-002/25962
(Rasol)
|
2407015034NRG24280320241226081
|
28/03/2024
|
Jhunu Sahoo
|
2407015034WL160758
|
Jhunu Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736611
|
|
JHUNU SAHU D/O DAYANIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINDOL
|
OR-07-015-034-002/25968
(Rasol)
|
2407015034NRG24280320241226083
|
28/03/2024
|
Sanjulata Sahu
|
2407015034WL160758
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736614
|
|
SANJULATA SAHU
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24280320241226093
|
28/03/2024
|
Kum Khuntia
|
2407015034WL160758
|
Kum Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736610
|
|
Kum Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-034-002/26114
(Rasol)
|
2407015034NRG24280320241226092
|
28/03/2024
|
Santosa Khuntia
|
2407015034WL160758
|
Santosa Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736534
|
|
Santosa Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-034-002/26151
(Rasol)
|
2407015034NRG24280320241226094
|
28/03/2024
|
Nityananda Sahu
|
2407015034WL160758
|
Nityananda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736606
|
|
NITYANANDA SAHU
|
CANARA BANK(508532)
|
|
64
|
HINDOL
|
OR-07-015-034-002/26151
(Rasol)
|
2407015034NRG24280320241226095
|
28/03/2024
|
Pramila Sahu
|
2407015034WL160758
|
Pramila Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736547
|
|
Pramila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-034-002/26899
(Rasol)
|
2407015034NRG24280320241226096
|
28/03/2024
|
Lalmohan Dhar
|
2407015034WL160758
|
Lalmohan Dhar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736605
|
|
Lalmohan Dhar
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-034-002/38681
(Rasol)
|
2407015034NRG24280320241226135
|
28/03/2024
|
Tikili Behera
|
2407015034WL160761
|
Tikili Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736540
|
|
TIKILI BEHERA
|
UCO BANK(607066)
|
|
67
|
HINDOL
|
OR-07-015-034-002/38706
(Rasol)
|
2407015034NRG24280320241226099
|
28/03/2024
|
Ajaya Kumar Nayak
|
2407015034WL160758
|
Ajaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736544
|
|
AJAYA NAYAK
|
UCO BANK(607066)
|
|
68
|
HINDOL
|
OR-07-015-034-002/38714
(Rasol)
|
2407015034NRG24280320241226137
|
28/03/2024
|
Abanti Das
|
2407015034WL160761
|
Abanti Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736607
|
|
ABANTI DAS
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-034-002/38724
(Rasol)
|
2407015034NRG24280320241226139
|
28/03/2024
|
Urmila Senapati
|
2407015034WL160761
|
Urmila Senapati
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736536
|
|
Urmila Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-034-002/38729
(Rasol)
|
2407015034NRG24280320241226141
|
28/03/2024
|
Mamata Sahu
|
2407015034WL160761
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736535
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-034-002/38729
(Rasol)
|
2407015034NRG24280320241226140
|
28/03/2024
|
Pradyumna Kumar Sahu
|
2407015034WL160761
|
Pradyumna Kumar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736608
|
|
Pradyumna Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-034-002/38791
(Rasol)
|
2407015034NRG24280320241226144
|
28/03/2024
|
Gobinda chandra Behera
|
2407015034WL160761
|
Gobinda chandra Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736539
|
|
GOBINDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
HINDOL
|
OR-07-015-034-002/38791
(Rasol)
|
2407015034NRG24280320241226145
|
28/03/2024
|
Rashmita Behera
|
2407015034WL160761
|
Rashmita Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736538
|
|
Rashmita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-034-002/38792
(Rasol)
|
2407015034NRG24280320241226147
|
28/03/2024
|
Pankajini Sahu
|
2407015034WL160761
|
Pankajini Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736541
|
|
Pankajini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-034-002/39047
(Rasol)
|
2407015034NRG24280320241226152
|
28/03/2024
|
Rabi Senapati
|
2407015034WL160761
|
Rabi Senapati
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736537
|
|
Rabi Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-034-002/39047
(Rasol)
|
2407015034NRG24280320241226153
|
28/03/2024
|
Reena Senapati
|
2407015034WL160761
|
Reena Senapati
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736609
|
|
Reena Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-034-002/39054
(Rasol)
|
2407015034NRG24280320241226154
|
28/03/2024
|
Achyutananda Sahu
|
2407015034WL160761
|
Achyutananda Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898736604
|
|
ACHUTANANDA SAHU
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-034-002/39054
(Rasol)
|
2407015034NRG24280320241226155
|
28/03/2024
|
Sabita Sahu
|
2407015034WL160761
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898736543
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-034-002/39313
(Rasol)
|
2407015034NRG24280320241226108
|
28/03/2024
|
Kshirod Mohapatra
|
2407015034WL160759
|
Kshirod Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898736545
|
|
Kshirod Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-034-002/39476
(Rasol)
|
2407015034NRG24280320241226104
|
28/03/2024
|
Rita Nayak
|
2407015034WL160758
|
Rita Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898736546
|
|
Rita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-034-002/39476
(Rasol)
|
2407015034NRG24280320241226103
|
28/03/2024
|
Sanjaya Kumar Nayak
|
2407015034WL160758
|
Sanjaya Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898736612
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
82
|
HINDOL
|
OR-07-015-034-002/39580
(Rasol)
|
2407015034NRG24280320241226110
|
28/03/2024
|
Chumki Gochhayat
|
2407015034WL160759
|
Chumki Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898736574
|
|
CHUMUKI GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|