|
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-22-010-007-003/26186
(KAINFULLIA)
|
2422010007NRG23160120230352249
|
16/01/2023
|
BIMALA SAHOO
|
2422010007WL0023419
|
BIMALA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406168
|
|
BIMALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/26245
(KAINFULLIA)
|
2422010007NRG23160120230352250
|
16/01/2023
|
DHANESWAR SAHOO
|
2422010007WL0023419
|
DHANESWAR SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406163
|
|
DHANESWAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26268
(KAINFULLIA)
|
2422010007NRG23160120230352254
|
16/01/2023
|
JAYANTI SAHOO
|
2422010007WL0023419
|
JAYANTI SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406161
|
|
JAYANTI SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26268
(KAINFULLIA)
|
2422010007NRG23160120230352253
|
16/01/2023
|
SAHADEB SAHOO
|
2422010007WL0023419
|
SAHADEB SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406145
|
|
SAHADEV SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/26336
(KAINFULLIA)
|
2422010007NRG23160120230352256
|
16/01/2023
|
BINI PRUSTY
|
2422010007WL0023419
|
BINI PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406162
|
|
BINI PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/26337
(KAINFULLIA)
|
2422010007NRG23160120230352257
|
16/01/2023
|
NAYANA SAHOO
|
2422010007WL0023419
|
NAYANA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406157
|
|
NAYANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-007-003/26337
(KAINFULLIA)
|
2422010007NRG23160120230352258
|
16/01/2023
|
NAYANA SAHOO
|
2422010007WL0023419
|
NAYANA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406158
|
|
MR KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/4818
(KAINFULLIA)
|
2422010007NRG23160120230352260
|
16/01/2023
|
KUMUDINI BEHERA
|
2422010007WL0023419
|
KUMUDINI BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406153
|
|
KUMUDINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/4819
(KAINFULLIA)
|
2422010007NRG23160120230352262
|
16/01/2023
|
KANCHAN PRUSTY
|
2422010007WL0023419
|
KANCHAN PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406160
|
|
KANCHAN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/4835
(KAINFULLIA)
|
2422010007NRG23160120230352264
|
16/01/2023
|
Sunita das
|
2422010007WL0023419
|
Sunita das
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406151
|
|
SUNITA DAS W/OPITAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4841
(KAINFULLIA)
|
2422010007NRG23160120230352265
|
16/01/2023
|
LOKANATH PRUSTY
|
2422010007WL0023419
|
LOKANATH PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122406147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHAPUR
|
OR-22-010-007-003/4888
(KAINFULLIA)
|
2422010007NRG23160120230352268
|
16/01/2023
|
SAPANA BEHERA
|
2422010007WL0023419
|
SAPANA BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406150
|
|
SWAPENESWAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/4898
(KAINFULLIA)
|
2422010007NRG23160120230352272
|
16/01/2023
|
PATITAPABAN BEHERA
|
2422010007WL0023419
|
PATITAPABAN BEHERA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406152
|
|
PATITAPABAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-007-003/4934
(KAINFULLIA)
|
2422010007NRG23160120230352275
|
16/01/2023
|
APARTI DAS
|
2422010007WL0023419
|
APARTI DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406141
|
|
APARTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/4934
(KAINFULLIA)
|
2422010007NRG23160120230352276
|
16/01/2023
|
SULOCHANA DAS
|
2422010007WL0023419
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406167
|
|
SULOCHANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/4975
(KAINFULLIA)
|
2422010007NRG23160120230352280
|
16/01/2023
|
JAGABANDHU DAS
|
2422010007WL0023419
|
JAGABANDHU DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406142
|
|
SABITA DAS W/O-JAGABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/4976
(KAINFULLIA)
|
2422010007NRG23160120230352281
|
16/01/2023
|
JAYASEN MAHARANA
|
2422010007WL0023419
|
JAYASEN MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406166
|
|
JAYASEN MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/4976
(KAINFULLIA)
|
2422010007NRG23160120230352282
|
16/01/2023
|
Jayasen Maharana
|
2422010007WL0023419
|
Jayasen Maharana
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406164
|
|
KALYANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-007-003/4998
(KAINFULLIA)
|
2422010007NRG23160120230352285
|
16/01/2023
|
BANAMALI PRUSTY
|
2422010007WL0023419
|
BANAMALI PRUSTY
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406143
|
|
BANAMALI PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-007-003/5084
(KAINFULLIA)
|
2422010007NRG23160120230352289
|
16/01/2023
|
NABKISHORE SAHOO
|
2422010007WL0023419
|
NABKISHORE SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406146
|
|
NABA KISHORE SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/5089
(KAINFULLIA)
|
2422010007NRG23160120230352291
|
16/01/2023
|
SARATCHANDRA SAHOO
|
2422010007WL0023419
|
SARATCHANDRA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406169
|
|
SARAT CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAPUR
|
OR-22-010-007-003/5100
(KAINFULLIA)
|
2422010007NRG23160120230352293
|
16/01/2023
|
BIRANCHI NARAYAN DAS
|
2422010007WL0023419
|
BIRANCHI NARAYAN DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406148
|
|
PRAMILA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5100
(KAINFULLIA)
|
2422010007NRG23160120230352294
|
16/01/2023
|
BIRANCHI NARAYAN DAS
|
2422010007WL0023419
|
BIRANCHI NARAYAN DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406149
|
|
BIRANCHI NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-007-003/5100
(KAINFULLIA)
|
2422010007NRG23160120230352295
|
16/01/2023
|
BIRANCHI NARAYAN DAS
|
2422010007WL0023419
|
BIRANCHI NARAYAN DAS
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406171
|
|
BIRANCHI NARAYAN DAS,PRAVATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-007-003/5111
(KAINFULLIA)
|
2422010007NRG23160120230352297
|
16/01/2023
|
MANOJ KUMAR MAHARANA
|
2422010007WL0023419
|
MANOJ KUMAR MAHARANA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406154
|
|
GABHA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-007-003/5111
(KAINFULLIA)
|
2422010007NRG23160120230352298
|
16/01/2023
|
MANOJ KUMAR MAHARANA
|
2422010007WL0023419
|
MANOJ KUMAR MAHARANA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406155
|
|
MANOJ KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-007-003/5119
(KAINFULLIA)
|
2422010007NRG23160120230352300
|
16/01/2023
|
BAIDHAR DAS
|
2422010007WL0023419
|
BAIDHAR DAS
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406144
|
|
BAIDHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-007-003/5142
(KAINFULLIA)
|
2422010007NRG23160120230352304
|
16/01/2023
|
Harihara Sahoo
|
2422010007WL0023419
|
Harihara Sahoo
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406156
|
|
HARIHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-007-003/5142
(KAINFULLIA)
|
2422010007NRG23160120230352305
|
16/01/2023
|
Harihara Sahoo
|
2422010007WL0023419
|
Harihara Sahoo
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406159
|
|
MR SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-007-003/5148
(KAINFULLIA)
|
2422010007NRG23160120230352307
|
16/01/2023
|
NITYANANDA MAHARANA
|
2422010007WL0023419
|
NITYANANDA MAHARANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406170
|
|
BISWANATH MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
31
|
BHAPUR
|
OR-22-010-007-003/26185
(KAINFULLIA)
|
2422010007NRG23160120230352247
|
16/01/2023
|
Mamata Sahoo
|
2422010007WL0023419
|
Mamata Sahoo
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406137
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
32
|
BHAPUR
|
OR-22-010-007-003/26185
(KAINFULLIA)
|
2422010007NRG23160120230352246
|
16/01/2023
|
SHRIMANT SAHOO
|
2422010007WL0023419
|
SHRIMANT SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406134
|
|
SRIMANTA KUMAR SAHOO S/ONISHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-007-003/4835
(KAINFULLIA)
|
2422010007NRG23160120230352263
|
16/01/2023
|
PITAMBAR DAS
|
2422010007WL0023419
|
PITAMBAR DAS
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406135
|
|
PITAMBAR DAS S/O PANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-007-003/4890
(KAINFULLIA)
|
2422010007NRG23160120230352270
|
16/01/2023
|
Gayadhar sahoo
|
2422010007WL0023419
|
Gayadhar sahoo
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406174
|
|
GAYADHAR SAHOO S/O-NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-007-003/4890
(KAINFULLIA)
|
2422010007NRG23160120230352271
|
16/01/2023
|
SARASWATI SAHOO
|
2422010007WL0023419
|
SARASWATI SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406173
|
|
SARASWATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAPUR
|
OR-22-010-007-003/4898
(KAINFULLIA)
|
2422010007NRG23160120230352273
|
16/01/2023
|
BASANTI BEHERA
|
2422010007WL0023419
|
BASANTI BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122406138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHAPUR
|
OR-22-010-007-003/4968
(KAINFULLIA)
|
2422010007NRG23160120230352277
|
16/01/2023
|
KAMALA SAHOO
|
2422010007WL0023419
|
KAMALA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406139
|
|
SHRIKANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-007-003/4975
(KAINFULLIA)
|
2422010007NRG23160120230352279
|
16/01/2023
|
JAGABANDHU DAS
|
2422010007WL0023419
|
JAGABANDHU DAS
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406172
|
|
JAGABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-007-003/5117
(KAINFULLIA)
|
2422010007NRG23160120230352299
|
16/01/2023
|
NAYANA SAHOO
|
2422010007WL0023419
|
NAYANA SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122406136
|
|
nayana sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-007-003/5148
(KAINFULLIA)
|
2422010007NRG23160120230352306
|
16/01/2023
|
LAXMI MAHARANA
|
2422010007WL0023419
|
LAXMI MAHARANA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122406140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
41
|
BHAPUR
|
OR-22-010-007-003/26186
(KAINFULLIA)
|
2422010007NRG23160120230352248
|
16/01/2023
|
PRATAP SAHOO
|
2422010007WL0023419
|
PRATAP SAHOO
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406165
|
|
pratap sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-007-003/26336
(KAINFULLIA)
|
2422010007NRG23160120230352255
|
16/01/2023
|
LAXMIPRIYA PRUSTY
|
2422010007WL0023419
|
LAXMIPRIYA PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406127
|
|
LAKSHMI PRUSHTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAPUR
|
OR-22-010-007-003/4819
(KAINFULLIA)
|
2422010007NRG23160120230352261
|
16/01/2023
|
Bidyadhar Prusty
|
2422010007WL0023419
|
Bidyadhar Prusty
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406123
|
|
BIDYADHAR PRUSHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-007-003/4867
(KAINFULLIA)
|
2422010007NRG23160120230352267
|
16/01/2023
|
CHARULATA SAHOO
|
2422010007WL0023419
|
CHARULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406129
|
|
CHARULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAPUR
|
OR-22-010-007-003/4996
(KAINFULLIA)
|
2422010007NRG23160120230352284
|
16/01/2023
|
CHIRANJABI MAHARANA
|
2422010007WL0023419
|
CHIRANJABI MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406132
|
|
CHIRANJIBI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-007-003/5067
(KAINFULLIA)
|
2422010007NRG23160120230352286
|
16/01/2023
|
UDYANATH BEHERA
|
2422010007WL0023419
|
UDYANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406133
|
|
UDYANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-007-003/5071
(KAINFULLIA)
|
2422010007NRG23160120230352287
|
16/01/2023
|
GANGADHAR PRUSTY
|
2422010007WL0023419
|
GANGADHAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406177
|
|
GANGADHAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-007-003/5071
(KAINFULLIA)
|
2422010007NRG23160120230352288
|
16/01/2023
|
GANGADHAR PRUSTY
|
2422010007WL0023419
|
GANGADHAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406176
|
|
SANJULATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-007-003/5084
(KAINFULLIA)
|
2422010007NRG23160120230352290
|
16/01/2023
|
RAMAMANI SAHOO
|
2422010007WL0023419
|
RAMAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122406131
|
|
NABA KISHORE SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-007-003/5089
(KAINFULLIA)
|
2422010007NRG23160120230352292
|
16/01/2023
|
SABITA SAHOO
|
2422010007WL0023419
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406124
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-007-003/5109
(KAINFULLIA)
|
2422010007NRG23160120230352296
|
16/01/2023
|
Sansari Behera
|
2422010007WL0023419
|
Sansari Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122406126
|
|
SANSARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-007-003/5119
(KAINFULLIA)
|
2422010007NRG23160120230352301
|
16/01/2023
|
RAJANI DAS
|
2422010007WL0023419
|
RAJANI DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122406125
|
|
RAJANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-007-003/5120
(KAINFULLIA)
|
2422010007NRG23160120230352302
|
16/01/2023
|
BIMALA KISHORE MAHARANA
|
2422010007WL0023419
|
BIMALA KISHORE MAHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122406122
|
|
BIMAL KISHOR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-007-003/5120
(KAINFULLIA)
|
2422010007NRG23160120230352303
|
16/01/2023
|
PRAVATI MAHARANA
|
2422010007WL0023419
|
PRAVATI MAHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122406130
|
|
PRAVATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-007-003/5182
(KAINFULLIA)
|
2422010007NRG23160120230352308
|
16/01/2023
|
PRASANT MAHARANA
|
2422010007WL0023419
|
PRASANT MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406175
|
|
PRASANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-007-003/5182
(KAINFULLIA)
|
2422010007NRG23160120230352309
|
16/01/2023
|
URMILA MAHARANA
|
2422010007WL0023419
|
URMILA MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122406128
|
|
URMILA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|