|
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
|
JOSHIPUR
|
OR-04-051-015-005/23577
(MATIAGARH)
|
2404051015NRG24281120231773593
|
28/11/2023
|
BASUMATI HO
|
2404051015WL181532
|
BASUMATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930148
|
|
MRS BASUMATI HO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-005/8637
(MATIAGARH)
|
2404051015NRG24281120231773607
|
28/11/2023
|
KUNI NAIK
|
2404051015WL181532
|
KUNI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930142
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-005/8850
(MATIAGARH)
|
2404051015NRG24281120231773609
|
28/11/2023
|
HARA NAIK
|
2404051015WL181532
|
HARA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099930143
|
|
HARA NAIK W/O-JAGADISH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/9254
(MATIAGARH)
|
2404051015NRG24281120231773616
|
28/11/2023
|
TINI NAIK
|
2404051015WL181532
|
TINI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099930145
|
|
TINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/26659
(MATIAGARH)
|
2404051015NRG24281120231773541
|
28/11/2023
|
HULA DEHURY
|
2404051015WL181530
|
HULA DEHURY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099930144
|
|
HUIA DEHURY
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268273
(MATIAGARH)
|
2404051015NRG24281120231773546
|
28/11/2023
|
ARNA NAIK
|
2404051015WL181530
|
ARNA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930146
|
|
ARNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/26852
(MATIAGARH)
|
2404051015NRG24281120231773550
|
28/11/2023
|
MADHAB CHANDRA BARIK
|
2404051015WL181530
|
MADHAB CHANDRA BARIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099930149
|
|
MADHAB CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/9126
(MATIAGARH)
|
2404051015NRG24281120231773583
|
28/11/2023
|
TRILOCHAN PATRA
|
2404051015WL181530
|
TRILOCHAN PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099930147
|
|
TRILOCHAN PATRA S/O-SUKURA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-015-005/26810
(MATIAGARH)
|
2404051015NRG24281120231773601
|
28/11/2023
|
SHASHI REKHA SETHI
|
2404051015WL181532
|
SHASHI REKHA SETHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930151
|
|
SHASHI REKHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/9264
(MATIAGARH)
|
2404051015NRG24281120231773618
|
28/11/2023
|
SUTURI HO
|
2404051015WL181532
|
SUTURI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930152
|
|
MRS SUTURI HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/7798
(MATIAGARH)
|
2404051015NRG24281120231773554
|
28/11/2023
|
GURUBARI PINGUA
|
2404051015WL181530
|
GURUBARI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930140
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/7802
(MATIAGARH)
|
2404051015NRG24281120231773556
|
28/11/2023
|
RUPAI HO
|
2404051015WL181530
|
RUPAI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930138
|
|
MR RUPAI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/7818
(MATIAGARH)
|
2404051015NRG24281120231773558
|
28/11/2023
|
AJIT NAIK
|
2404051015WL181530
|
AJIT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930135
|
|
AJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/7848
(MATIAGARH)
|
2404051015NRG24281120231773560
|
28/11/2023
|
Mrs. JIRAMANI HO
|
2404051015WL181530
|
Mrs. JIRAMANI HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099930150
|
|
MRS JIRAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/7856
(MATIAGARH)
|
2404051015NRG24281120231773561
|
28/11/2023
|
Mr. RAMA HO
|
2404051015WL181530
|
Mr. RAMA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930139
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/8714
(MATIAGARH)
|
2404051015NRG24281120231773571
|
28/11/2023
|
BABULU PINGUA
|
2404051015WL181530
|
BABULU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099930141
|
|
BABULU PINGUA
|
IDBI BANK(607095)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/9088
(MATIAGARH)
|
2404051015NRG24281120231773579
|
28/11/2023
|
DASMA HO
|
2404051015WL181530
|
DASMA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930136
|
|
MRS DASMA HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/9111
(MATIAGARH)
|
2404051015NRG24281120231773581
|
28/11/2023
|
RAMCHANDRA HO
|
2404051015WL181530
|
RAMCHANDRA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930137
|
|
MR RAMACHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/9161-A
(MATIAGARH)
|
2404051015NRG24281120231773585
|
28/11/2023
|
HIRALALBEHERA
|
2404051015WL181530
|
HIRALALBEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930153
|
|
HIRALAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-015-005/23591
(MATIAGARH)
|
2404051015NRG24281120231773594
|
28/11/2023
|
MR BUDHURAM HO
|
2404051015WL181532
|
MR BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930134
|
|
MR BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-005/26406-A
(MATIAGARH)
|
2404051015NRG24281120231773596
|
28/11/2023
|
PANA BAGE
|
2404051015WL181532
|
PANA BAGE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930132
|
|
PANA BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-005/26572
(MATIAGARH)
|
2404051015NRG24281120231773597
|
28/11/2023
|
RABINDRA HO
|
2404051015WL181532
|
RABINDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930107
|
|
RABINDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-005/26572
(MATIAGARH)
|
2404051015NRG24281120231773598
|
28/11/2023
|
SUKUMATI HO
|
2404051015WL181532
|
SUKUMATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930111
|
|
SUKUMATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-005/26811
(MATIAGARH)
|
2404051015NRG24281120231773602
|
28/11/2023
|
MRS MALATEE SETHI
|
2404051015WL181532
|
MRS MALATEE SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930112
|
|
MRS MALATEE SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-005/26872-A
(MATIAGARH)
|
2404051015NRG24281120231773603
|
28/11/2023
|
SATAGANSI SETHY
|
2404051015WL181532
|
SATAGANSI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099930131
|
|
SATAGANSI SETHY
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-005/8590
(MATIAGARH)
|
2404051015NRG24281120231773604
|
28/11/2023
|
KRUTI GAGARAI
|
2404051015WL181532
|
KRUTI GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930161
|
|
KRUTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-005/8601
(MATIAGARH)
|
2404051015NRG24281120231773605
|
28/11/2023
|
SIDU HO
|
2404051015WL181532
|
SIDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930162
|
|
SIDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-005/8601
(MATIAGARH)
|
2404051015NRG24281120231773606
|
28/11/2023
|
TURI HO
|
2404051015WL181532
|
TURI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930154
|
|
TURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-005/8838
(MATIAGARH)
|
2404051015NRG24281120231773608
|
28/11/2023
|
MRS APSARI PADHURIA
|
2404051015WL181532
|
MRS APSARI PADHURIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099930116
|
|
MRS APSARI PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-005/8906
(MATIAGARH)
|
2404051015NRG24281120231773610
|
28/11/2023
|
BINESH KU. SETHI
|
2404051015WL181532
|
BINESH KU. SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930109
|
|
BINESH KU. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-005/9178
(MATIAGARH)
|
2404051015NRG24281120231773611
|
28/11/2023
|
KUNI HO
|
2404051015WL181532
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930129
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-005/9210
(MATIAGARH)
|
2404051015NRG24281120231773612
|
28/11/2023
|
RENGA HO
|
2404051015WL181532
|
RENGA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099930100
|
|
RENGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/9232
(MATIAGARH)
|
2404051015NRG24281120231773614
|
28/11/2023
|
DAMAYANTI SETHI
|
2404051015WL181532
|
DAMAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930158
|
|
DAMAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/9232
(MATIAGARH)
|
2404051015NRG24281120231773613
|
28/11/2023
|
MATILAL SETHI
|
2404051015WL181532
|
MATILAL SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930097
|
|
MATILAL SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-005/9247
(MATIAGARH)
|
2404051015NRG24281120231773615
|
28/11/2023
|
SUKUMARI HO
|
2404051015WL181532
|
SUKUMARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930123
|
|
SUKUMARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-007/23515
(MATIAGARH)
|
2404051015NRG24281120231773538
|
28/11/2023
|
MANGAL BANKIRA
|
2404051015WL181530
|
MANGAL BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930104
|
|
MANGAL BANKIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-007/26494
(MATIAGARH)
|
2404051015NRG24281120231773540
|
28/11/2023
|
PANGLA HO
|
2404051015WL181530
|
PANGLA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930103
|
|
PANGLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-007/26749
(MATIAGARH)
|
2404051015NRG24281120231773542
|
28/11/2023
|
ASHALATA BEHERA
|
2404051015WL181530
|
ASHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099930106
|
|
ASHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-007/26751
(MATIAGARH)
|
2404051015NRG24281120231773543
|
28/11/2023
|
RAISEN NAIK
|
2404051015WL181530
|
RAISEN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930157
|
|
RAISEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-007/26766
(MATIAGARH)
|
2404051015NRG24281120231773544
|
28/11/2023
|
RENUBALA SETHI
|
2404051015WL181530
|
RENUBALA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099930119
|
|
RENUBALA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-007/26843
(MATIAGARH)
|
2404051015NRG24281120231773547
|
28/11/2023
|
ISWAR BANKIRA
|
2404051015WL181530
|
ISWAR BANKIRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930115
|
|
ISWAR BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-007/26844
(MATIAGARH)
|
2404051015NRG24281120231773549
|
28/11/2023
|
MRS CHUMANU BAGE
|
2404051015WL181530
|
MRS CHUMANU BAGE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930124
|
|
MRS CHUMANU BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-007/26844
(MATIAGARH)
|
2404051015NRG24281120231773548
|
28/11/2023
|
SAMBHU NATH BAGE
|
2404051015WL181530
|
SAMBHU NATH BAGE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930102
|
|
SAMBHU NATH BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-007/7782
(MATIAGARH)
|
2404051015NRG24281120231773552
|
28/11/2023
|
DHABULI NAIK
|
2404051015WL181530
|
DHABULI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930114
|
|
DHABULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-007/7795
(MATIAGARH)
|
2404051015NRG24281120231773553
|
28/11/2023
|
MRS MANJU MUNDA
|
2404051015WL181530
|
MRS MANJU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930133
|
|
MRS MANJU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-007/7800
(MATIAGARH)
|
2404051015NRG24281120231773555
|
28/11/2023
|
KAMALA HO
|
2404051015WL181530
|
KAMALA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930098
|
|
KAMALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-007/7804
(MATIAGARH)
|
2404051015NRG24281120231773557
|
28/11/2023
|
BASANTI PATRA
|
2404051015WL181530
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930125
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-007/7836
(MATIAGARH)
|
2404051015NRG24281120231773559
|
28/11/2023
|
SMT APSARI SETHI
|
2404051015WL181530
|
SMT APSARI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930120
|
|
SMT APSARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-007/7856
(MATIAGARH)
|
2404051015NRG24281120231773562
|
28/11/2023
|
RANDAI HO
|
2404051015WL181530
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930099
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-007/7860
(MATIAGARH)
|
2404051015NRG24281120231773563
|
28/11/2023
|
SMT KHAIRA DEHURI
|
2404051015WL181530
|
SMT KHAIRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930118
|
|
SMT KHAIRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-007/7872
(MATIAGARH)
|
2404051015NRG24281120231773564
|
28/11/2023
|
KENDA HO
|
2404051015WL181530
|
KENDA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930108
|
|
KENDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-007/7886
(MATIAGARH)
|
2404051015NRG24281120231773565
|
28/11/2023
|
SMT GURUBARI HO
|
2404051015WL181530
|
SMT GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930128
|
|
SMT GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-007/7889
(MATIAGARH)
|
2404051015NRG24281120231773566
|
28/11/2023
|
SINGRAI TIRIA
|
2404051015WL181530
|
SINGRAI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930159
|
|
SINGRAI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-007/7890
(MATIAGARH)
|
2404051015NRG24281120231773567
|
28/11/2023
|
MR DAMU HO
|
2404051015WL181530
|
MR DAMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930117
|
|
MR DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-007/7917
(MATIAGARH)
|
2404051015NRG24281120231773568
|
28/11/2023
|
PADMINI NAIK
|
2404051015WL181530
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930113
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-007/8712
(MATIAGARH)
|
2404051015NRG24281120231773569
|
28/11/2023
|
SMT KANYA KUMARI HO
|
2404051015WL181530
|
SMT KANYA KUMARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930130
|
|
SMT KANYA KUMARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-007/8713
(MATIAGARH)
|
2404051015NRG24281120231773570
|
28/11/2023
|
SMT. CHAMANU HO
|
2404051015WL181530
|
SMT. CHAMANU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930126
|
|
SMT. CHAMANU HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-007/8716
(MATIAGARH)
|
2404051015NRG24281120231773572
|
28/11/2023
|
NAURU HO
|
2404051015WL181530
|
NAURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930160
|
|
NAURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-007/8732
(MATIAGARH)
|
2404051015NRG24281120231773573
|
28/11/2023
|
MS RAJANI SETHI
|
2404051015WL181530
|
MS RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099930156
|
|
MS RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-007/8750
(MATIAGARH)
|
2404051015NRG24281120231773574
|
28/11/2023
|
HADI BANDHU NAIK
|
2404051015WL181530
|
HADI BANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930105
|
|
HADI BANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-007/8751
(MATIAGARH)
|
2404051015NRG24281120231773575
|
28/11/2023
|
PARAMESWAR NAIK
|
2404051015WL181530
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099930155
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-007/8754
(MATIAGARH)
|
2404051015NRG24281120231773576
|
28/11/2023
|
RANDAI HO
|
2404051015WL181530
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099930101
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-007/9039
(MATIAGARH)
|
2404051015NRG24281120231773577
|
28/11/2023
|
GITANJALI SETHI
|
2404051015WL181530
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099930121
|
|
GITANJALI SETHY W/O-PARAMESHWARA SETHY
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-007/9087
(MATIAGARH)
|
2404051015NRG24281120231773578
|
28/11/2023
|
CHAMPABATI LOHAR
|
2404051015WL181530
|
CHAMPABATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930122
|
|
CHAMPABATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-007/9100-A
(MATIAGARH)
|
2404051015NRG24281120231773580
|
28/11/2023
|
PANI TIRIA
|
2404051015WL181530
|
PANI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099930127
|
|
PANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-007/9119
(MATIAGARH)
|
2404051015NRG24281120231773582
|
28/11/2023
|
BHARATI SETHI
|
2404051015WL181530
|
BHARATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099930110
|
|
BHARATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61857
|
61857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|