|
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
|
ATHMALLIK
|
OR-21-003-013-008/24055
(LUNAHANDI)
|
2421003013NRG24190620230215974
|
22/06/2023
|
DUHKHABANDHU MAHAKHUD
|
2421003013WL010369
|
DUHKHABANDHU MAHAKHUD
|
00168
|
ICIC0003044
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940415
|
|
DUHKHABANDHU MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-013-002/10935
(LUNAHANDI)
|
2421003013NRG24190620230215911
|
22/06/2023
|
SABITRI BEHERA
|
2421003013WL010367
|
SABITRI BEHERA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940458
|
|
Mrs. SABITRI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-013-002/10980
(LUNAHANDI)
|
2421003013NRG24190620230215913
|
22/06/2023
|
PRAMADINI MAHANADIA
|
2421003013WL010367
|
PRAMADINI MAHANADIA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940457
|
|
Mrs. PRAMODINI MAHANANDIA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-013-002/11200
(LUNAHANDI)
|
2421003013NRG24190620230215935
|
22/06/2023
|
PADMABATI BHOKTA
|
2421003013WL010368
|
PADMABATI BHOKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940455
|
|
Mrs. PADMABATI BHOKTA
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-013-002/11213
(LUNAHANDI)
|
2421003013NRG24190620230215915
|
22/06/2023
|
KUMADINI DIP
|
2421003013WL010367
|
KUMADINI DIP
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940462
|
|
Mrs. KUMUDINI DIP
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-013-002/11256
(LUNAHANDI)
|
2421003013NRG24190620230215921
|
22/06/2023
|
Binodini Naga
|
2421003013WL010367
|
Binodini Naga
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940454
|
|
Mrs. BINODINI NAG
|
INDIAN BANK(607105)
|
|
7
|
ATHMALLIK
|
OR-21-003-013-002/11271
(LUNAHANDI)
|
2421003013NRG24190620230215922
|
22/06/2023
|
INDUMATI NAGA
|
2421003013WL010367
|
INDUMATI NAGA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940459
|
|
Mrs. INDUMATI NAG
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-013-002/11297
(LUNAHANDI)
|
2421003013NRG24190620230215940
|
22/06/2023
|
KASTURI RAJHANSH
|
2421003013WL010368
|
KASTURI RAJHANSH
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940448
|
|
Mrs. KASTURI RAJAHANSA
|
INDIAN BANK(607105)
|
|
9
|
ATHMALLIK
|
OR-21-003-013-002/11297
(LUNAHANDI)
|
2421003013NRG24190620230215941
|
22/06/2023
|
RASANANDA RAJAHANSA
|
2421003013WL010368
|
RASANANDA RAJAHANSA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940451
|
|
Mr. RASANANDA RAJAHANSA
|
INDIAN BANK(607105)
|
|
10
|
ATHMALLIK
|
OR-21-003-013-002/11298
(LUNAHANDI)
|
2421003013NRG24190620230215924
|
22/06/2023
|
NELENDRI TANDIA
|
2421003013WL010367
|
NELENDRI TANDIA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940467
|
|
Mrs. NILENDRI TANDIA
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-013-002/23860
(LUNAHANDI)
|
2421003013NRG24190620230215925
|
22/06/2023
|
Pramila Bhokta
|
2421003013WL010367
|
Pramila Bhokta
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940456
|
|
Mrs. PRAMILA BHOKTA
|
INDIAN BANK(607105)
|
|
12
|
ATHMALLIK
|
OR-21-003-013-002/23885
(LUNAHANDI)
|
2421003013NRG24190620230215943
|
22/06/2023
|
MAMATA GURU
|
2421003013WL010368
|
MAMATA GURU
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805940452
|
|
Mrs. MAMATA GURU
|
INDIAN BANK(607105)
|
|
13
|
ATHMALLIK
|
OR-21-003-013-002/27134
(LUNAHANDI)
|
2421003013NRG24190620230215945
|
22/06/2023
|
JASAMANTI RAJAHANSA
|
2421003013WL010368
|
JASAMANTI RAJAHANSA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940465
|
|
MRS JOSAMANTI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-013-003/23957
(LUNAHANDI)
|
2421003013NRG24190620230215947
|
22/06/2023
|
PUNJAI BAGHA
|
2421003013WL010368
|
PUNJAI BAGHA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940463
|
|
Mrs. PUNJAI BAGHA
|
INDIAN BANK(607105)
|
|
15
|
ATHMALLIK
|
OR-21-003-013-005/11364
(LUNAHANDI)
|
2421003013NRG24190620230215950
|
22/06/2023
|
SANJUKTA SHAU
|
2421003013WL010368
|
SANJUKTA SHAU
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940461
|
|
Ms. SANJUKTA SAHU
|
INDIAN BANK(607105)
|
|
16
|
ATHMALLIK
|
OR-21-003-013-008/11150
(LUNAHANDI)
|
2421003013NRG24190620230215965
|
22/06/2023
|
BRAJAMAHAN BEHERA
|
2421003013WL010369
|
BRAJAMAHAN BEHERA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940449
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-013-008/23825
(LUNAHANDI)
|
2421003013NRG24190620230215969
|
22/06/2023
|
ACHYUTANANDA MAHAKUD
|
2421003013WL010369
|
ACHYUTANANDA MAHAKUD
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940453
|
|
Mr. ACHYUTANANDA MAHAKUD
|
INDIAN BANK(607105)
|
|
18
|
ATHMALLIK
|
OR-21-003-013-008/23825
(LUNAHANDI)
|
2421003013NRG24190620230215970
|
22/06/2023
|
BIMALA MAHAKUD
|
2421003013WL010369
|
BIMALA MAHAKUD
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940468
|
|
Mrs. BIMALA MAHAKUD
|
INDIAN BANK(607105)
|
|
19
|
ATHMALLIK
|
OR-21-003-013-008/24055
(LUNAHANDI)
|
2421003013NRG24190620230215973
|
22/06/2023
|
PADMINI MAHAKUD
|
2421003013WL010369
|
PADMINI MAHAKUD
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940450
|
|
Mrs. PADMINI MAHAKUD
|
INDIAN BANK(607105)
|
|
20
|
ATHMALLIK
|
OR-21-003-013-008/26040
(LUNAHANDI)
|
2421003013NRG24190620230215975
|
22/06/2023
|
RUKMANI BAGARTTI
|
2421003013WL010369
|
RUKMANI BAGARTTI
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940460
|
|
Mrs. RUKUNI BAGARTTI
|
INDIAN BANK(607105)
|
|
21
|
ATHMALLIK
|
OR-21-003-013-009/11447
(LUNAHANDI)
|
2421003013NRG24190620230215979
|
22/06/2023
|
NIRANJAN GAIGORIA
|
2421003013WL010369
|
NIRANJAN GAIGORIA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940469
|
|
Mr. NIRANJAN GAIGARIA
|
INDIAN BANK(607105)
|
|
22
|
ATHMALLIK
|
OR-21-003-013-009/11453
(LUNAHANDI)
|
2421003013NRG24190620230215980
|
22/06/2023
|
CHITARANJAN PRADHAN
|
2421003013WL010369
|
CHITARANJAN PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940466
|
|
MR CHITARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-013-009/11481
(LUNAHANDI)
|
2421003013NRG24190620230215989
|
22/06/2023
|
DAMBARU MENDULI
|
2421003013WL010369
|
DAMBARU MENDULI
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940470
|
|
Mrs. DAMBARU MENDULI
|
INDIAN BANK(607105)
|
|
24
|
ATHMALLIK
|
OR-21-003-013-009/11481
(LUNAHANDI)
|
2421003013NRG24190620230215990
|
22/06/2023
|
MANJARI MENDULI
|
2421003013WL010369
|
MANJARI MENDULI
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940464
|
|
Ms. MANJARI MENDULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
25
|
ATHMALLIK
|
OR-21-003-013-002/10935
(LUNAHANDI)
|
2421003013NRG24190620230215910
|
22/06/2023
|
KUSHA BEHERA
|
2421003013WL010367
|
KUSHA BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940419
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-013-002/11200
(LUNAHANDI)
|
2421003013NRG24190620230215936
|
22/06/2023
|
AMITA BHOKTA
|
2421003013WL010368
|
AMITA BHOKTA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940443
|
|
Mrs. Amita Bhokta
|
INDIAN BANK(607105)
|
|
27
|
ATHMALLIK
|
OR-21-003-013-002/11201
(LUNAHANDI)
|
2421003013NRG24190620230215937
|
22/06/2023
|
PRAMILA TANDIA
|
2421003013WL010368
|
PRAMILA TANDIA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940426
|
|
MRS PRAMILA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALLIK
|
OR-21-003-013-002/11247
(LUNAHANDI)
|
2421003013NRG24190620230215919
|
22/06/2023
|
SANTI BEHERA
|
2421003013WL010367
|
SANTI BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940435
|
|
MRS SHANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-013-002/11287
(LUNAHANDI)
|
2421003013NRG24190620230215939
|
22/06/2023
|
SHANTI RAJAHANSA
|
2421003013WL010368
|
SHANTI RAJAHANSA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940428
|
|
MRS SHANTI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-013-002/11298
(LUNAHANDI)
|
2421003013NRG24190620230215923
|
22/06/2023
|
MANORANJAN TANDIA
|
2421003013WL010367
|
MANORANJAN TANDIA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940413
|
|
MR MANORANJAN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-013-002/27134
(LUNAHANDI)
|
2421003013NRG24190620230215944
|
22/06/2023
|
NILAKANTHA RAJAHANS
|
2421003013WL010368
|
NILAKANTHA RAJAHANS
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940440
|
|
NILAKANTHA RAJAHANS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-013-005/11304
(LUNAHANDI)
|
2421003013NRG24190620230215948
|
22/06/2023
|
GITANJALI SAHOO
|
2421003013WL010368
|
GITANJALI SAHOO
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940436
|
|
GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHMALLIK
|
OR-21-003-013-005/11364
(LUNAHANDI)
|
2421003013NRG24190620230215951
|
22/06/2023
|
ASISH KUMAR SAHOO
|
2421003013WL010368
|
ASISH KUMAR SAHOO
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940420
|
|
Mr ASHISH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-013-005/11393
(LUNAHANDI)
|
2421003013NRG24190620230215953
|
22/06/2023
|
Minati Dehury
|
2421003013WL010368
|
Minati Dehury
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940441
|
|
MRS MINATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-013-008/11083
(LUNAHANDI)
|
2421003013NRG24190620230215959
|
22/06/2023
|
SAMBIT BEHERA
|
2421003013WL010369
|
SAMBIT BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940447
|
|
SAMBIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-013-008/11083
(LUNAHANDI)
|
2421003013NRG24190620230215958
|
22/06/2023
|
Satya Behera
|
2421003013WL010369
|
Satya Behera
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940434
|
|
Mr. SATYANARAYAN BEHERA
|
INDIAN BANK(607105)
|
|
37
|
ATHMALLIK
|
OR-21-003-013-008/11097
(LUNAHANDI)
|
2421003013NRG24190620230215961
|
22/06/2023
|
SUMITRA BEHERA
|
2421003013WL010369
|
SUMITRA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940442
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHMALLIK
|
OR-21-003-013-008/11166
(LUNAHANDI)
|
2421003013NRG24190620230215966
|
22/06/2023
|
Saila Behera
|
2421003013WL010369
|
Saila Behera
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940471
|
|
MRS SAILABALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-013-008/11186
(LUNAHANDI)
|
2421003013NRG24190620230215968
|
22/06/2023
|
BILAS MAHANANDIA
|
2421003013WL010369
|
BILAS MAHANANDIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940429
|
|
MRS BILAS MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHMALLIK
|
OR-21-003-013-008/23949
(LUNAHANDI)
|
2421003013NRG24190620230215972
|
22/06/2023
|
DHANANJAYA BARGARTI
|
2421003013WL010369
|
DHANANJAYA BARGARTI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940417
|
|
DHANANJAYA BARGARTI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-013-008/23949
(LUNAHANDI)
|
2421003013NRG24190620230215971
|
22/06/2023
|
Hrushikesh Bagarti
|
2421003013WL010369
|
Hrushikesh Bagarti
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940418
|
|
Hrushikesh Bagarti
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-013-009/11430
(LUNAHANDI)
|
2421003013NRG24190620230215977
|
22/06/2023
|
BISHNU RANABHAINSA
|
2421003013WL010369
|
BISHNU RANABHAINSA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940422
|
|
MR BISHNU RANABHAINSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALLIK
|
OR-21-003-013-009/11442
(LUNAHANDI)
|
2421003013NRG24190620230215955
|
22/06/2023
|
SUMITRA GURU
|
2421003013WL010368
|
SUMITRA GURU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940424
|
|
SUMITRA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-013-009/11442
(LUNAHANDI)
|
2421003013NRG24190620230215954
|
22/06/2023
|
SUNIL GURU
|
2421003013WL010368
|
SUNIL GURU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940425
|
|
MR SUNIL GURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHMALLIK
|
OR-21-003-013-009/11450
(LUNAHANDI)
|
2421003013NRG24190620230215957
|
22/06/2023
|
CHERA PRADHAN
|
2421003013WL010368
|
CHERA PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940427
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHMALLIK
|
OR-21-003-013-009/11465
(LUNAHANDI)
|
2421003013NRG24190620230215982
|
22/06/2023
|
PADMABATI GAIGARIA
|
2421003013WL010369
|
PADMABATI GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940433
|
|
MRS PADMABATI GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-013-009/11469
(LUNAHANDI)
|
2421003013NRG24190620230215985
|
22/06/2023
|
KUNI MNAGHIRA
|
2421003013WL010369
|
KUNI MNAGHIRA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940439
|
|
MRS KUNI MNAGHIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-013-009/11472
(LUNAHANDI)
|
2421003013NRG24190620230215926
|
22/06/2023
|
KARTTIK MENDULI
|
2421003013WL010367
|
KARTTIK MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940423
|
|
MR KARTTIK MENDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHMALLIK
|
OR-21-003-013-009/11480
(LUNAHANDI)
|
2421003013NRG24190620230215988
|
22/06/2023
|
ABINASH GAIGARIA
|
2421003013WL010369
|
ABINASH GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940414
|
|
ABINASH GAIGARIA S/O AKSHYA GAIGARIA
|
BANK OF BARODA(606985)
|
|
50
|
ATHMALLIK
|
OR-21-003-013-009/11480
(LUNAHANDI)
|
2421003013NRG24190620230215986
|
22/06/2023
|
AKSHAY KUMAR GAIGARIA
|
2421003013WL010369
|
AKSHAY KUMAR GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940416
|
|
AKSHAYA KUMAR GAIGARIA
|
ICICI BANK LTD(508534)
|
|
51
|
ATHMALLIK
|
OR-21-003-013-009/11480
(LUNAHANDI)
|
2421003013NRG24190620230215987
|
22/06/2023
|
JAMINI GAIGARIA
|
2421003013WL010369
|
JAMINI GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940421
|
|
MRS JAMINI GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-013-009/23996
(LUNAHANDI)
|
2421003013NRG24190620230215994
|
22/06/2023
|
CHITRASEN GAIGARIA
|
2421003013WL010369
|
CHITRASEN GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940432
|
|
CHITRASEN GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHMALLIK
|
OR-21-003-013-009/23996
(LUNAHANDI)
|
2421003013NRG24190620230215995
|
22/06/2023
|
DIPANJALI GAIGARIA
|
2421003013WL010369
|
DIPANJALI GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940438
|
|
DIPANJALI GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-013-009/23996
(LUNAHANDI)
|
2421003013NRG24190620230215996
|
22/06/2023
|
RAJAT KUMAR GAIGARIA
|
2421003013WL010369
|
RAJAT KUMAR GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940444
|
|
RAJAT KUMAR GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-013-009/23996
(LUNAHANDI)
|
2421003013NRG24190620230215997
|
22/06/2023
|
SIDDHANTA GAIGARIA
|
2421003013WL010369
|
SIDDHANTA GAIGARIA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940445
|
|
SIDDHANTA GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-013-009/24002
(LUNAHANDI)
|
2421003013NRG24190620230215998
|
22/06/2023
|
BHAMA PRADHAN
|
2421003013WL010369
|
BHAMA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940430
|
|
MRS BHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATHMALLIK
|
OR-21-003-013-009/24056
(LUNAHANDI)
|
2421003013NRG24190620230216001
|
22/06/2023
|
SUBHADRA PRADHAN
|
2421003013WL010369
|
SUBHADRA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940431
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATHMALLIK
|
OR-21-003-013-009/24072
(LUNAHANDI)
|
2421003013NRG24190620230215929
|
22/06/2023
|
AJIT MENDULI
|
2421003013WL010367
|
AJIT MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940437
|
|
MR AJIT MENDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATHMALLIK
|
OR-21-003-013-009/27127
(LUNAHANDI)
|
2421003013NRG24190620230216002
|
22/06/2023
|
SUMANTA MENDULI
|
2421003013WL010369
|
SUMANTA MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940446
|
|
MR SUMANT MENDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
60
|
ATHMALLIK
|
OR-21-003-013-002/10915
(LUNAHANDI)
|
2421003013NRG24190620230215933
|
22/06/2023
|
BHAKTA DEHURI
|
2421003013WL010368
|
BHAKTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940407
|
|
BHAKTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-013-002/10980
(LUNAHANDI)
|
2421003013NRG24190620230215912
|
22/06/2023
|
HARI MAHANADIA
|
2421003013WL010367
|
HARI MAHANADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940398
|
|
HARI MAHANADIA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-013-002/11213
(LUNAHANDI)
|
2421003013NRG24190620230215914
|
22/06/2023
|
BASANTA DIPA
|
2421003013WL010367
|
BASANTA DIPA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940388
|
|
BASANTA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-013-002/11243
(LUNAHANDI)
|
2421003013NRG24190620230215916
|
22/06/2023
|
ALEKHA BHOKTA
|
2421003013WL010367
|
ALEKHA BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940399
|
|
ALEKHA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-013-002/11243
(LUNAHANDI)
|
2421003013NRG24190620230215917
|
22/06/2023
|
SABITRI BHOKTA
|
2421003013WL010367
|
SABITRI BHOKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940397
|
|
MRS SABITRI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATHMALLIK
|
OR-21-003-013-002/11247
(LUNAHANDI)
|
2421003013NRG24190620230215918
|
22/06/2023
|
HARI BEHERA
|
2421003013WL010367
|
HARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940412
|
|
MR HARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATHMALLIK
|
OR-21-003-013-002/11249
(LUNAHANDI)
|
2421003013NRG24190620230215920
|
22/06/2023
|
Chhabina Tandia
|
2421003013WL010367
|
Chhabina Tandia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940396
|
|
Chhabina Tandia
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-013-002/11273
(LUNAHANDI)
|
2421003013NRG24190620230215938
|
22/06/2023
|
Mithila Bhokta
|
2421003013WL010368
|
Mithila Bhokta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940392
|
|
Mithila Bhokta
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-013-002/23885
(LUNAHANDI)
|
2421003013NRG24190620230215942
|
22/06/2023
|
PANCHANAN GURU
|
2421003013WL010368
|
PANCHANAN GURU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940403
|
|
PANCHANAN GURU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-013-005/11364
(LUNAHANDI)
|
2421003013NRG24190620230215949
|
22/06/2023
|
Chakradhara Sahu
|
2421003013WL010368
|
Chakradhara Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940385
|
|
Chakradhara Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-013-008/11097
(LUNAHANDI)
|
2421003013NRG24190620230215960
|
22/06/2023
|
KARNA BEHERA
|
2421003013WL010369
|
KARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940384
|
|
KARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-013-008/11101
(LUNAHANDI)
|
2421003013NRG24190620230215962
|
22/06/2023
|
GOBINDA BEHERA
|
2421003013WL010369
|
GOBINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940387
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATHMALLIK
|
OR-21-003-013-008/11132
(LUNAHANDI)
|
2421003013NRG24190620230215964
|
22/06/2023
|
MAHESWAR BEHERA
|
2421003013WL010369
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940386
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-013-008/11186
(LUNAHANDI)
|
2421003013NRG24190620230215967
|
22/06/2023
|
KRUSHNA MAHANANDIA
|
2421003013WL010369
|
KRUSHNA MAHANANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940405
|
|
KRUSHNA MAHANANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-013-009/11430
(LUNAHANDI)
|
2421003013NRG24190620230215978
|
22/06/2023
|
KUMATI RANABHAISA
|
2421003013WL010369
|
KUMATI RANABHAISA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940389
|
|
Mrs. KUMATI RANABHUNSA
|
INDIAN BANK(607105)
|
|
75
|
ATHMALLIK
|
OR-21-003-013-009/11450
(LUNAHANDI)
|
2421003013NRG24190620230215956
|
22/06/2023
|
BHIMASEN PRADHAN
|
2421003013WL010368
|
BHIMASEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805940402
|
|
BHIMASEN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-013-009/11453
(LUNAHANDI)
|
2421003013NRG24190620230215981
|
22/06/2023
|
SABITA PRADHAN
|
2421003013WL010369
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940391
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-013-009/11466
(LUNAHANDI)
|
2421003013NRG24190620230215983
|
22/06/2023
|
SASMITA PRADHAN
|
2421003013WL010369
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940394
|
|
MRS SASMITAPRADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHMALLIK
|
OR-21-003-013-009/11472
(LUNAHANDI)
|
2421003013NRG24190620230215927
|
22/06/2023
|
RASESWARI MENDULI
|
2421003013WL010367
|
RASESWARI MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940390
|
|
RASESWARI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ATHMALLIK
|
OR-21-003-013-009/11481
(LUNAHANDI)
|
2421003013NRG24190620230215991
|
22/06/2023
|
SUBRAT MENDULI
|
2421003013WL010369
|
SUBRAT MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940409
|
|
SUBRAT MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-013-009/23966
(LUNAHANDI)
|
2421003013NRG24190620230215992
|
22/06/2023
|
HAREKRUSHNA GAIGARIA
|
2421003013WL010369
|
HAREKRUSHNA GAIGARIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940393
|
|
MR HAREKRUSHNA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHMALLIK
|
OR-21-003-013-009/23966
(LUNAHANDI)
|
2421003013NRG24190620230215993
|
22/06/2023
|
SASMITA GIRI
|
2421003013WL010369
|
SASMITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940404
|
|
SASMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-013-009/24002
(LUNAHANDI)
|
2421003013NRG24190620230215999
|
22/06/2023
|
CHAITANYA PRADHAN
|
2421003013WL010369
|
CHAITANYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940401
|
|
CHAITANYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-013-009/24002
(LUNAHANDI)
|
2421003013NRG24190620230216000
|
22/06/2023
|
SUMITRA PRADHAN
|
2421003013WL010369
|
SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940400
|
|
SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-013-009/24067
(LUNAHANDI)
|
2421003013NRG24190620230215928
|
22/06/2023
|
ABADHUT BAGH
|
2421003013WL010367
|
ABADHUT BAGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940406
|
|
ABADHUT BAGH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-013-009/24072
(LUNAHANDI)
|
2421003013NRG24190620230215930
|
22/06/2023
|
ANUPAMA BAGHA
|
2421003013WL010367
|
ANUPAMA BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940408
|
|
ANUPAMA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-013-009/26019
(LUNAHANDI)
|
2421003013NRG24190620230215931
|
22/06/2023
|
PRABHASINI BAGHA
|
2421003013WL010367
|
PRABHASINI BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940410
|
|
PRABHASINI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ATHMALLIK
|
OR-21-003-013-009/26019
(LUNAHANDI)
|
2421003013NRG24190620230215932
|
22/06/2023
|
SRABAN BAGHA
|
2421003013WL010367
|
SRABAN BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805940395
|
|
SRABAN BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-013-009/27127
(LUNAHANDI)
|
2421003013NRG24190620230216003
|
22/06/2023
|
TARABATI PRADHAN
|
2421003013WL010369
|
TARABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805940411
|
|
TARABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|