|
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
|
KAPTIPADA
|
OR-04-054-019-001/4170
(PADMAPOKHARI)
|
2404054019NRG24050620230622934
|
06/06/2023
|
PANDU PURTY
|
2404054019WL027909
|
PANDU PURTY
|
00040
|
BKID0BAITGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918386
|
|
PANDU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-019-001/4171
(PADMAPOKHARI)
|
2404054019NRG24050620230622935
|
06/06/2023
|
PARBATI PURTY
|
2404054019WL027909
|
PARBATI PURTY
|
00040
|
BKID0BAITGB
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918387
|
|
PARBATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-019-001/2012
(PADMAPOKHARI)
|
2404054019NRG24050620230623038
|
06/06/2023
|
SUNAMANI SAMAD
|
2404054019WL027913
|
SUNAMANI SAMAD
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918408
|
|
SUNA DEI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-019-001/30089
(PADMAPOKHARI)
|
2404054019NRG24060620230638513
|
06/06/2023
|
Dasama Mohakud
|
2404054019WL028617
|
Dasama Mohakud
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918412
|
|
Dasama Mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-019-001/3079
(PADMAPOKHARI)
|
2404054019NRG24050620230623041
|
06/06/2023
|
AJAY SAMAD
|
2404054019WL027913
|
AJAY SAMAD
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918411
|
|
AJAY SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPTIPADA
|
OR-04-054-019-001/4165
(PADMAPOKHARI)
|
2404054019NRG24050620230622929
|
06/06/2023
|
TURI PURTTI
|
2404054019WL027909
|
TURI PURTTI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918409
|
|
TURI PURTTI
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-019-001/4167
(PADMAPOKHARI)
|
2404054019NRG24050620230622931
|
06/06/2023
|
SHYAM PURTY
|
2404054019WL027909
|
SHYAM PURTY
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918410
|
|
SHYAM PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-019-002/1396
(PADMAPOKHARI)
|
2404054019NRG24030620230602808
|
06/06/2023
|
KAPILA NAIK
|
2404054019WL026986
|
KAPILA NAIK
|
00354
|
PUNB0183320
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918399
|
|
MRS SUMITRA TIU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-019-002/1417
(PADMAPOKHARI)
|
2404054019NRG24030620230602826
|
06/06/2023
|
SANABUDHIA BINDHANI
|
2404054019WL026986
|
SANABUDHIA BINDHANI
|
00354
|
PUNB0183320
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918398
|
|
NAURU SAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-019-001/1620
(PADMAPOKHARI)
|
2404054019NRG24060620230638429
|
06/06/2023
|
MANIKA UGRASANDI
|
2404054019WL028615
|
MANIKA UGRASANDI
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918402
|
|
MANIKA UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-019-001/1621
(PADMAPOKHARI)
|
2404054019NRG24060620230638430
|
06/06/2023
|
MUNI DEOGAM
|
2404054019WL028615
|
MUNI DEOGAM
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918406
|
|
MUNI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-019-001/1624
(PADMAPOKHARI)
|
2404054019NRG24060620230638432
|
06/06/2023
|
GHANA HEMBRAM
|
2404054019WL028615
|
GHANA HEMBRAM
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918403
|
|
GHANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-019-001/1883
(PADMAPOKHARI)
|
2404054019NRG24050620230623029
|
06/06/2023
|
DUGI BADRA
|
2404054019WL027913
|
DUGI BADRA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918404
|
|
DUGI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-019-001/1952
(PADMAPOKHARI)
|
2404054019NRG24050620230623034
|
06/06/2023
|
LADAGU BANRA
|
2404054019WL027913
|
LADAGU BANRA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918405
|
|
LADAGU BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-019-001/25668
(PADMAPOKHARI)
|
2404054019NRG24050620230623039
|
06/06/2023
|
RAGUN BANARA
|
2404054019WL027913
|
RAGUN BANARA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918401
|
|
PARAGANA BANRA
|
UCO BANK(607066)
|
|
16
|
KAPTIPADA
|
OR-04-054-019-001/35562
(PADMAPOKHARI)
|
2404054019NRG24060620230638517
|
06/06/2023
|
PAIKARAY TIU
|
2404054019WL028617
|
PAIKARAY TIU
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918400
|
|
PAIKRAY TIU
|
UCO BANK(607066)
|
|
17
|
KAPTIPADA
|
OR-04-054-019-001/4168
(PADMAPOKHARI)
|
2404054019NRG24050620230622932
|
06/06/2023
|
SUMITRA MAHAKUD
|
2404054019WL027909
|
SUMITRA MAHAKUD
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918407
|
|
SUMITRA MAHAKAUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-019-001/1313
(PADMAPOKHARI)
|
2404054019NRG24060620230638602
|
06/06/2023
|
CHAMPEI SAMAD
|
2404054019WL028621
|
CHAMPEI SAMAD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918343
|
|
CHAMPEI SAMAD
|
UCO BANK(607066)
|
|
19
|
KAPTIPADA
|
OR-04-054-019-001/1491
(PADMAPOKHARI)
|
2404054019NRG24060620230638420
|
06/06/2023
|
SINI DEOGAM
|
2404054019WL028615
|
SINI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918360
|
|
SINI DEOGAM
|
UCO BANK(607066)
|
|
20
|
KAPTIPADA
|
OR-04-054-019-001/1492
(PADMAPOKHARI)
|
2404054019NRG24050620230623020
|
06/06/2023
|
MADE DEOGAM
|
2404054019WL027913
|
MADE DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918346
|
|
MADE DEOGAM
|
UCO BANK(607066)
|
|
21
|
KAPTIPADA
|
OR-04-054-019-001/1493
(PADMAPOKHARI)
|
2404054019NRG24060620230638421
|
06/06/2023
|
NANDI DEOGAM
|
2404054019WL028615
|
NANDI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918351
|
|
MS NANDI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-019-001/1494
(PADMAPOKHARI)
|
2404054019NRG24050620230623021
|
06/06/2023
|
LAXMI DEOGAM
|
2404054019WL027913
|
LAXMI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918355
|
|
Laxmi Deogam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAPTIPADA
|
OR-04-054-019-001/1613
(PADMAPOKHARI)
|
2404054019NRG24060620230638422
|
06/06/2023
|
BAGUN DEOGAM
|
2404054019WL028615
|
BAGUN DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918363
|
|
BAGUN DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-019-001/1614
(PADMAPOKHARI)
|
2404054019NRG24060620230638423
|
06/06/2023
|
CHAKRA DEOGAM
|
2404054019WL028615
|
CHAKRA DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918365
|
|
CHAKRA DEOGAM
|
UCO BANK(607066)
|
|
25
|
KAPTIPADA
|
OR-04-054-019-001/1615
(PADMAPOKHARI)
|
2404054019NRG24060620230638424
|
06/06/2023
|
RANI DEOGAM
|
2404054019WL028615
|
RANI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918345
|
|
RANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-019-001/1616
(PADMAPOKHARI)
|
2404054019NRG24060620230638425
|
06/06/2023
|
BIRSA BADRA
|
2404054019WL028615
|
BIRSA BADRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918354
|
|
BIRSA BADRA
|
UCO BANK(607066)
|
|
27
|
KAPTIPADA
|
OR-04-054-019-001/1617
(PADMAPOKHARI)
|
2404054019NRG24060620230638426
|
06/06/2023
|
BAGUN DEOGAM
|
2404054019WL028615
|
BAGUN DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918358
|
|
BAGUN DEOGAM
|
UCO BANK(607066)
|
|
28
|
KAPTIPADA
|
OR-04-054-019-001/1618
(PADMAPOKHARI)
|
2404054019NRG24060620230638427
|
06/06/2023
|
SHIBA DEOGAM
|
2404054019WL028615
|
SHIBA DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918356
|
|
SHIBA DEOGAM
|
UCO BANK(607066)
|
|
29
|
KAPTIPADA
|
OR-04-054-019-001/1619
(PADMAPOKHARI)
|
2404054019NRG24060620230638428
|
06/06/2023
|
SURU DEOGAM
|
2404054019WL028615
|
SURU DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918352
|
|
MS SURU DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-019-001/1623
(PADMAPOKHARI)
|
2404054019NRG24060620230638431
|
06/06/2023
|
MANGAL SAMAD
|
2404054019WL028615
|
MANGAL SAMAD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918341
|
|
MANGAL SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-019-001/1626
(PADMAPOKHARI)
|
2404054019NRG24060620230638433
|
06/06/2023
|
PION NPURTTI
|
2404054019WL028615
|
PION NPURTTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918361
|
|
PION NPURTTI
|
UCO BANK(607066)
|
|
32
|
KAPTIPADA
|
OR-04-054-019-001/1627
(PADMAPOKHARI)
|
2404054019NRG24060620230638434
|
06/06/2023
|
SURU PURTTI
|
2404054019WL028615
|
SURU PURTTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918357
|
|
SURU PURTTI
|
UCO BANK(607066)
|
|
33
|
KAPTIPADA
|
OR-04-054-019-001/1628
(PADMAPOKHARI)
|
2404054019NRG24060620230638435
|
06/06/2023
|
KEDAR PURTTI
|
2404054019WL028615
|
KEDAR PURTTI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918359
|
|
KEDAR PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-019-001/1629
(PADMAPOKHARI)
|
2404054019NRG24060620230638436
|
06/06/2023
|
PANI DEOGAM
|
2404054019WL028615
|
PANI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918348
|
|
PANI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-019-001/1631
(PADMAPOKHARI)
|
2404054019NRG24060620230638438
|
06/06/2023
|
MADHA UGRASANDI
|
2404054019WL028615
|
MADHA UGRASANDI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918344
|
|
MADHA UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-019-001/1632
(PADMAPOKHARI)
|
2404054019NRG24060620230638439
|
06/06/2023
|
SHUKUMARI MAHAKUD
|
2404054019WL028615
|
SHUKUMARI MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918347
|
|
SHUKUMARI MAHAKUD
|
UCO BANK(607066)
|
|
37
|
KAPTIPADA
|
OR-04-054-019-001/1633
(PADMAPOKHARI)
|
2404054019NRG24060620230638440
|
06/06/2023
|
JAYANTI DEOGAM
|
2404054019WL028615
|
JAYANTI DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918350
|
|
JAYANTI DEOGAM
|
UCO BANK(607066)
|
|
38
|
KAPTIPADA
|
OR-04-054-019-001/1853
(PADMAPOKHARI)
|
2404054019NRG24050620230623022
|
06/06/2023
|
SUBUDHIA SAMAD
|
2404054019WL027913
|
SUBUDHIA SAMAD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918339
|
|
SUBUDHIA SAMAD
|
UCO BANK(607066)
|
|
39
|
KAPTIPADA
|
OR-04-054-019-001/1854
(PADMAPOKHARI)
|
2404054019NRG24050620230623023
|
06/06/2023
|
SANGA DEOGAM
|
2404054019WL027913
|
SANGA DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918364
|
|
SANGA DEOGAM
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-019-001/1855
(PADMAPOKHARI)
|
2404054019NRG24050620230623024
|
06/06/2023
|
DEHBAKI BHEMBRAM
|
2404054019WL027913
|
DEHBAKI BHEMBRAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918342
|
|
DEHBAKI BHEMBRAM
|
UCO BANK(607066)
|
|
41
|
KAPTIPADA
|
OR-04-054-019-001/1856
(PADMAPOKHARI)
|
2404054019NRG24060620230638603
|
06/06/2023
|
BAGUN MAHAKUD
|
2404054019WL028621
|
BAGUN MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918367
|
|
BAGUN MAHAKUD
|
UCO BANK(607066)
|
|
42
|
KAPTIPADA
|
OR-04-054-019-001/1857
(PADMAPOKHARI)
|
2404054019NRG24050620230623025
|
06/06/2023
|
DUKHIA MAHAKUD
|
2404054019WL027913
|
DUKHIA MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918370
|
|
DUKHIA MAHAKUD
|
UCO BANK(607066)
|
|
43
|
KAPTIPADA
|
OR-04-054-019-001/1858
(PADMAPOKHARI)
|
2404054019NRG24050620230623026
|
06/06/2023
|
MENJA DEOGAM
|
2404054019WL027913
|
MENJA DEOGAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918353
|
|
MENJA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-019-001/1859
(PADMAPOKHARI)
|
2404054019NRG24060620230638604
|
06/06/2023
|
LAXMI TIU
|
2404054019WL028621
|
LAXMI TIU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918366
|
|
LAXMI TIU
|
UCO BANK(607066)
|
|
45
|
KAPTIPADA
|
OR-04-054-019-001/1947
(PADMAPOKHARI)
|
2404054019NRG24050620230623031
|
06/06/2023
|
JUNGA MAHAKUD
|
2404054019WL027913
|
JUNGA MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918371
|
|
JUNGA MAHAKUD
|
UCO BANK(607066)
|
|
46
|
KAPTIPADA
|
OR-04-054-019-001/1948
(PADMAPOKHARI)
|
2404054019NRG24050620230623032
|
06/06/2023
|
NANIKE HEMBRAM
|
2404054019WL027913
|
NANIKE HEMBRAM
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918349
|
|
NANIKE HEMBRAM
|
UCO BANK(607066)
|
|
47
|
KAPTIPADA
|
OR-04-054-019-001/1951
(PADMAPOKHARI)
|
2404054019NRG24050620230623033
|
06/06/2023
|
SINI MAHAKUD
|
2404054019WL027913
|
SINI MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918369
|
|
SINI MAHAKUD
|
UCO BANK(607066)
|
|
48
|
KAPTIPADA
|
OR-04-054-019-001/1953
(PADMAPOKHARI)
|
2404054019NRG24050620230623035
|
06/06/2023
|
SURU BADRA
|
2404054019WL027913
|
SURU BADRA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918362
|
|
SURU BADRA
|
UCO BANK(607066)
|
|
49
|
KAPTIPADA
|
OR-04-054-019-001/1954
(PADMAPOKHARI)
|
2404054019NRG24050620230623036
|
06/06/2023
|
JUMURI MAHAKUD
|
2404054019WL027913
|
JUMURI MAHAKUD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918368
|
|
JUMURI MAHAKUD
|
UCO BANK(607066)
|
|
50
|
KAPTIPADA
|
OR-04-054-019-001/35560
(PADMAPOKHARI)
|
2404054019NRG24060620230638516
|
06/06/2023
|
GANSA PURTY
|
2404054019WL028617
|
GANSA PURTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918373
|
|
GANSA PURTY
|
UCO BANK(607066)
|
|
51
|
KAPTIPADA
|
OR-04-054-019-001/35563
(PADMAPOKHARI)
|
2404054019NRG24050620230622925
|
06/06/2023
|
JEMA SING
|
2404054019WL027909
|
JEMA SING
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918375
|
|
JEMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-019-001/35564
(PADMAPOKHARI)
|
2404054019NRG24050620230622926
|
06/06/2023
|
SINI TIU
|
2404054019WL027909
|
SINI TIU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918376
|
|
SINI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-019-001/35565
(PADMAPOKHARI)
|
2404054019NRG24050620230622927
|
06/06/2023
|
JINGI SING
|
2404054019WL027909
|
JINGI SING
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918377
|
|
JINGI SING
|
UCO BANK(607066)
|
|
54
|
KAPTIPADA
|
OR-04-054-019-001/35566
(PADMAPOKHARI)
|
2404054019NRG24060620230638518
|
06/06/2023
|
JAMUNA UGRASANDI
|
2404054019WL028617
|
JAMUNA UGRASANDI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918372
|
|
JAMUNA UGRASANDI
|
UCO BANK(607066)
|
|
55
|
KAPTIPADA
|
OR-04-054-019-001/35570
(PADMAPOKHARI)
|
2404054019NRG24060620230638519
|
06/06/2023
|
NAGI UGRASANDI
|
2404054019WL028617
|
NAGI UGRASANDI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918374
|
|
NAGI UGRASANDI
|
UCO BANK(607066)
|
|
56
|
KAPTIPADA
|
OR-04-054-019-001/35573
(PADMAPOKHARI)
|
2404054019NRG24060620230638520
|
06/06/2023
|
NITIMA HAIBURU
|
2404054019WL028617
|
NITIMA HAIBURU
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918379
|
|
NITIMA HAIBURU
|
UCO BANK(607066)
|
|
57
|
KAPTIPADA
|
OR-04-054-019-001/35582
(PADMAPOKHARI)
|
2404054019NRG24060620230638521
|
06/06/2023
|
SAGIN SAE
|
2404054019WL028617
|
SAGIN SAE
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918378
|
|
SAGIN SAE
|
UCO BANK(607066)
|
|
58
|
KAPTIPADA
|
OR-04-054-019-001/35583
(PADMAPOKHARI)
|
2404054019NRG24050620230622928
|
06/06/2023
|
YADUNATH SAMAD
|
2404054019WL027909
|
YADUNATH SAMAD
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918340
|
|
YADUNATH SAMAD
|
UCO BANK(607066)
|
|
59
|
KAPTIPADA
|
OR-04-054-019-001/4358
(PADMAPOKHARI)
|
2404054019NRG24050620230622939
|
06/06/2023
|
BASU GAIPAI
|
2404054019WL027909
|
BASU GAIPAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918382
|
|
BASU GAIPAI
|
UCO BANK(607066)
|
|
60
|
KAPTIPADA
|
OR-04-054-019-001/4361
(PADMAPOKHARI)
|
2404054019NRG24050620230622940
|
06/06/2023
|
SANGI PURTY
|
2404054019WL027909
|
SANGI PURTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918381
|
|
SANGI PURTY
|
UCO BANK(607066)
|
|
61
|
KAPTIPADA
|
OR-04-054-019-001/4363
(PADMAPOKHARI)
|
2404054019NRG24050620230622942
|
06/06/2023
|
MARKANDA PURTY
|
2404054019WL027909
|
MARKANDA PURTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918384
|
|
MARKANDA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-019-001/4364
(PADMAPOKHARI)
|
2404054019NRG24050620230622943
|
06/06/2023
|
BUDUNI BANARA
|
2404054019WL027909
|
BUDUNI BANARA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918380
|
|
BUDUNI BANARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAPTIPADA
|
OR-04-054-019-001/4365
(PADMAPOKHARI)
|
2404054019NRG24050620230622944
|
06/06/2023
|
PRADHAN GAIPAI
|
2404054019WL027909
|
PRADHAN GAIPAI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918383
|
|
PRADHAN GAIPAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
64
|
KAPTIPADA
|
OR-04-054-019-002/1325
(PADMAPOKHARI)
|
2404054019NRG24030620230602761
|
06/06/2023
|
MADHAB ROUT
|
2404054019WL026986
|
MADHAB ROUT
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918335
|
|
MADHAB ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-019-002/1342
(PADMAPOKHARI)
|
2404054019NRG24030620230602778
|
06/06/2023
|
PANI HANSDHA
|
2404054019WL026986
|
PANI HANSDHA
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918336
|
|
PANI HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-019-002/1354
(PADMAPOKHARI)
|
2404054019NRG24030620230602788
|
06/06/2023
|
PRADHAN MANSINGH BANARA
|
2404054019WL026986
|
PRADHAN MANSINGH BANARA
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918337
|
|
TABAGA MAHAKUD
|
UCO BANK(607066)
|
|
67
|
KAPTIPADA
|
OR-04-054-019-002/1358
(PADMAPOKHARI)
|
2404054019NRG24030620230602791
|
06/06/2023
|
MACHUA GOIPAI
|
2404054019WL026986
|
MACHUA GOIPAI
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398918338
|
|
MR BIRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
68
|
KAPTIPADA
|
OR-04-054-019-001/116
(PADMAPOKHARI)
|
2404054019NRG24060620230638505
|
06/06/2023
|
MADE MAHAKUD
|
2404054019WL028617
|
MADE MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918392
|
|
MADE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-019-001/132
(PADMAPOKHARI)
|
2404054019NRG24060620230638506
|
06/06/2023
|
JEMA MAHAKUD
|
2404054019WL028617
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918394
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-019-001/1727
(PADMAPOKHARI)
|
2404054019NRG24060620230638507
|
06/06/2023
|
PANGILA UGRASANDI
|
2404054019WL028617
|
PANGILA UGRASANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918385
|
|
PANGILA UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-019-001/1946
(PADMAPOKHARI)
|
2404054019NRG24050620230623030
|
06/06/2023
|
BALEMA UGRASANDI
|
2404054019WL027913
|
BALEMA UGRASANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918389
|
|
BALEMA UGRASANDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-019-001/30027
(PADMAPOKHARI)
|
2404054019NRG24060620230638441
|
06/06/2023
|
SUMI DEOGAM
|
2404054019WL028615
|
SUMI DEOGAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918388
|
|
SUMI DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-019-001/35551
(PADMAPOKHARI)
|
2404054019NRG24060620230638515
|
06/06/2023
|
NANIKA PURTY
|
2404054019WL028617
|
NANIKA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918396
|
|
NANIKA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-019-001/4166
(PADMAPOKHARI)
|
2404054019NRG24050620230622930
|
06/06/2023
|
JANA PURTY
|
2404054019WL027909
|
JANA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918393
|
|
JANA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-019-001/4169
(PADMAPOKHARI)
|
2404054019NRG24050620230622933
|
06/06/2023
|
ASHAI GAIPAI
|
2404054019WL027909
|
ASHAI GAIPAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918395
|
|
ASHAI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-019-001/4173
(PADMAPOKHARI)
|
2404054019NRG24050620230622937
|
06/06/2023
|
BIRASINGH PURTTI
|
2404054019WL027909
|
BIRASINGH PURTTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918397
|
|
BIRASINGH PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-019-001/4174
(PADMAPOKHARI)
|
2404054019NRG24050620230622938
|
06/06/2023
|
SHUKURMUNI PURTY
|
2404054019WL027909
|
SHUKURMUNI PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918391
|
|
SHUKURMUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-019-001/4362
(PADMAPOKHARI)
|
2404054019NRG24050620230622941
|
06/06/2023
|
GHANASHYAM PURTY
|
2404054019WL027909
|
GHANASHYAM PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398918390
|
|
GHANASHYAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250272
|
250272
|
|
|
|
|
|
|
|