|
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
|
KISHORENAGAR
|
OR-21-006-021-006/6624
(URUKULA)
|
2421006021NRG23170620220164645
|
20/06/2022
|
JAYANTI DEHURI
|
2421006021WL0010441
|
JAYANTI DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941735
|
|
JAYANTI DEHURY W/O.PANDABA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/7602
(URUKULA)
|
2421006021NRG23180620220166097
|
20/06/2022
|
SUMITRA BAGHA
|
2421006021WL0010514
|
SUMITRA BAGHA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941724
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23180620220166110
|
20/06/2022
|
URMILA PRADHAN
|
2421006021WL0010514
|
URMILA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941723
|
|
URMILA PRADHAN W/O JAMBESWAR PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG23180620220166114
|
20/06/2022
|
ASHOK ROUL
|
2421006021WL0010514
|
ASHOK ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941720
|
|
MR ASHOK ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-002/25392
(URUKULA)
|
2421006021NRG23160620220159669
|
20/06/2022
|
SUBALA BEHERA
|
2421006021WL0010172
|
SUBALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941716
|
|
SUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/25399
(URUKULA)
|
2421006021NRG23160620220159671
|
20/06/2022
|
GAURI SETHY
|
2421006021WL0010172
|
GAURI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941730
|
|
MRS GAURI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-002/25403
(URUKULA)
|
2421006021NRG23160620220159672
|
20/06/2022
|
SUSAMA SAHU
|
2421006021WL0010172
|
SUSAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941713
|
|
MRS SUSAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-002/7031
(URUKULA)
|
2421006021NRG23160620220159679
|
20/06/2022
|
NALINI SAHOO
|
2421006021WL0010172
|
NALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941722
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-002/7048
(URUKULA)
|
2421006021NRG23160620220159682
|
20/06/2022
|
JANAK SWAIN
|
2421006021WL0010172
|
JANAK SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941731
|
|
MR JANAK SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-002/7054
(URUKULA)
|
2421006021NRG23160620220159688
|
20/06/2022
|
PRATIMA SAHOO
|
2421006021WL0010172
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941719
|
|
MR PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-002/7054
(URUKULA)
|
2421006021NRG23160620220159687
|
20/06/2022
|
SANJIB KUMAR SAHOO
|
2421006021WL0010172
|
SANJIB KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941715
|
|
MR SANJIB KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/7071
(URUKULA)
|
2421006021NRG23160620220159693
|
20/06/2022
|
KABICHANDRA SAHU
|
2421006021WL0010172
|
KABICHANDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941726
|
|
MR KABICHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/7072
(URUKULA)
|
2421006021NRG23160620220159694
|
20/06/2022
|
SARASWATI PRADHAN
|
2421006021WL0010172
|
SARASWATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941718
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/7073
(URUKULA)
|
2421006021NRG23160620220159695
|
20/06/2022
|
AIBAN SAHU
|
2421006021WL0010172
|
AIBAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941725
|
|
MR AIBAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/7093
(URUKULA)
|
2421006021NRG23160620220159702
|
20/06/2022
|
CHANDRAMANI PRADHAN
|
2421006021WL0010172
|
CHANDRAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941712
|
|
MR CHANDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/7160
(URUKULA)
|
2421006021NRG23160620220159718
|
20/06/2022
|
SANJU LATA SAHOO
|
2421006021WL0010172
|
SANJU LATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941721
|
|
MRS SANJU LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-005/6558
(URUKULA)
|
2421006021NRG23170620220163996
|
20/06/2022
|
MANOJ SAHOO
|
2421006021WL0010397
|
MANOJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941714
|
|
MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-006/6594
(URUKULA)
|
2421006021NRG23170620220164641
|
20/06/2022
|
BIDYADHAR SAHU
|
2421006021WL0010441
|
BIDYADHAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941727
|
|
MR BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-006/6680
(URUKULA)
|
2421006021NRG23170620220164664
|
20/06/2022
|
INDRAMANI BAGH
|
2421006021WL0010441
|
INDRAMANI BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941717
|
|
INDRAMANI BAGH S/O-GOPAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-006/6739
(URUKULA)
|
2421006021NRG23170620220164683
|
20/06/2022
|
KUMADA SAHOO
|
2421006021WL0010441
|
KUMADA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941728
|
|
MR KUMUD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-009/27834
(URUKULA)
|
2421006021NRG23170620220163891
|
20/06/2022
|
BIKEI PADHAN
|
2421006021WL0010392
|
BIKEI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941729
|
|
MR BIKEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-001/7516
(URUKULA)
|
2421006021NRG23180620220166072
|
20/06/2022
|
AVIMANYU SAHOO
|
2421006021WL0010514
|
AVIMANYU SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941732
|
|
ABHIMANYU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-001/7611
(URUKULA)
|
2421006021NRG23180620220166103
|
20/06/2022
|
SANJU PADHAN
|
2421006021WL0010514
|
SANJU PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941734
|
|
MS SANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/7082
(URUKULA)
|
2421006021NRG23160620220159698
|
20/06/2022
|
MURALI PRADHAN
|
2421006021WL0010172
|
MURALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941733
|
|
MR MURALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-001/7670
(URUKULA)
|
2421006021NRG23180620220166123
|
20/06/2022
|
AVIMANYUA SAHOO
|
2421006021WL0010514
|
AVIMANYUA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941711
|
|
MEGHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23180620220166040
|
20/06/2022
|
HARISH CH SAHOO
|
2421006021WL0010514
|
HARISH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941737
|
|
HARISCHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23180620220166041
|
20/06/2022
|
PRAMILA SAHOO
|
2421006021WL0010514
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941700
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-001/22756
(URUKULA)
|
2421006021NRG23180620220166042
|
20/06/2022
|
JOGESWARA PRADHAN
|
2421006021WL0010514
|
JOGESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941694
|
|
JOGESHWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-001/22763
(URUKULA)
|
2421006021NRG23170620220163922
|
20/06/2022
|
Sanjaya Behera
|
2421006021WL0010394
|
Sanjaya Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941687
|
|
MR SANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23170620220163869
|
20/06/2022
|
TRINATHA SAHOO
|
2421006021WL0010390
|
TRINATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941692
|
|
TRINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-001/227773
(URUKULA)
|
2421006021NRG23180620220166045
|
20/06/2022
|
KARMU PADHAN
|
2421006021WL0010514
|
KARMU PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941695
|
|
KARMU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG23180620220166070
|
20/06/2022
|
GOURA BEHERA
|
2421006021WL0010514
|
GOURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941685
|
|
GOURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-001/7526
(URUKULA)
|
2421006021NRG23180620220166073
|
20/06/2022
|
PRAFULLA PRADHAN
|
2421006021WL0010514
|
PRAFULLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941679
|
|
PRAFULLA PRADHAN S/O.JAYA.PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-001/7527
(URUKULA)
|
2421006021NRG23180620220166075
|
20/06/2022
|
BULA KARAN
|
2421006021WL0010514
|
BULA KARAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941699
|
|
BULA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-001/7530
(URUKULA)
|
2421006021NRG23180620220166077
|
20/06/2022
|
HADIANI PADHAN
|
2421006021WL0010514
|
HADIANI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941691
|
|
HADIANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-001/7545
(URUKULA)
|
2421006021NRG23180620220166081
|
20/06/2022
|
DASARATHI BEHERA
|
2421006021WL0010514
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941702
|
|
DASHARATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-001/7546
(URUKULA)
|
2421006021NRG23180620220166082
|
20/06/2022
|
BUTU PADHAN
|
2421006021WL0010514
|
BUTU PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941696
|
|
BUTU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-001/7564
(URUKULA)
|
2421006021NRG23180620220166084
|
20/06/2022
|
DHARMU SENAPATI
|
2421006021WL0010514
|
DHARMU SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941693
|
|
DHARMU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23180620220166093
|
20/06/2022
|
BANABASI PADHAN
|
2421006021WL0010514
|
BANABASI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941710
|
|
MRS BANABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23180620220166092
|
20/06/2022
|
JAGABANDHU PADHAN
|
2421006021WL0010514
|
JAGABANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941675
|
|
JAGABANDHU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-001/7603
(URUKULA)
|
2421006021NRG23180620220166098
|
20/06/2022
|
PURI PRADHAN
|
2421006021WL0010514
|
PURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941688
|
|
PURI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG23180620220166100
|
20/06/2022
|
DHANESWAR SAHOO
|
2421006021WL0010514
|
DHANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941672
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-001/7639
(URUKULA)
|
2421006021NRG23180620220166106
|
20/06/2022
|
BIJAYA KUMAR RAUL
|
2421006021WL0010514
|
BIJAYA KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941677
|
|
BIJAYA KU.RAUL S/O.GOPALA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-001/7663
(URUKULA)
|
2421006021NRG23180620220166120
|
20/06/2022
|
RAJENDRA ROUL
|
2421006021WL0010514
|
RAJENDRA ROUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941742
|
|
RAJENDRA RAUL
|
ICICI BANK LTD(508534)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-001/7672
(URUKULA)
|
2421006021NRG23180620220166125
|
20/06/2022
|
SUDHAKARA PRADHAN
|
2421006021WL0010514
|
SUDHAKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941739
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-002/227883
(URUKULA)
|
2421006021NRG23160620220159663
|
20/06/2022
|
JAYANANDA ROUL
|
2421006021WL0010172
|
JAYANANDA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941674
|
|
MR JAYA NANDA RAUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-002/7027
(URUKULA)
|
2421006021NRG23160620220159676
|
20/06/2022
|
BASANTI SAHU
|
2421006021WL0010172
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941738
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-002/7053
(URUKULA)
|
2421006021NRG23160620220159685
|
20/06/2022
|
RABINDRA SAHOO
|
2421006021WL0010172
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941671
|
|
RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-002/7055
(URUKULA)
|
2421006021NRG23160620220159689
|
20/06/2022
|
RAIBARI MAJHI
|
2421006021WL0010172
|
RAIBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941736
|
|
RAIBARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-002/7070
(URUKULA)
|
2421006021NRG23160620220159691
|
20/06/2022
|
PADEI SAHOO
|
2421006021WL0010172
|
PADEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941670
|
|
PADEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-002/7108
(URUKULA)
|
2421006021NRG23160620220159707
|
20/06/2022
|
BANABIHARI SAHU
|
2421006021WL0010172
|
BANABIHARI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941697
|
|
BANABIHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-002/7125
(URUKULA)
|
2421006021NRG23160620220159710
|
20/06/2022
|
ARUN KU SAHOO
|
2421006021WL0010172
|
ARUN KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941741
|
|
MR ARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-002/7161
(URUKULA)
|
2421006021NRG23160620220159720
|
20/06/2022
|
MANJULATA MAJHI
|
2421006021WL0010172
|
MANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941707
|
|
MANJU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-002/7161
(URUKULA)
|
2421006021NRG23160620220159719
|
20/06/2022
|
PITAMBAR MAJHI
|
2421006021WL0010172
|
PITAMBAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941684
|
|
PITAMBAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-002/7169
(URUKULA)
|
2421006021NRG23160620220159721
|
20/06/2022
|
ANIRUDHA SETHI
|
2421006021WL0010172
|
ANIRUDHA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941683
|
|
ANIRUDHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-003/6990
(URUKULA)
|
2421006021NRG23170620220163886
|
20/06/2022
|
BANCHHANIDHI BEHERA
|
2421006021WL0010392
|
BANCHHANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941686
|
|
BANCHHANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-004/6870
(URUKULA)
|
2421006021NRG23170620220163931
|
20/06/2022
|
GANESWAR DEHURY
|
2421006021WL0010394
|
GANESWAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941740
|
|
GANESWAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-005/6517
(URUKULA)
|
2421006021NRG23170620220163990
|
20/06/2022
|
RAMBHA NAYAK
|
2421006021WL0010397
|
RAMBHA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941680
|
|
RAMBHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-006/227963
(URUKULA)
|
2421006021NRG23170620220164594
|
20/06/2022
|
DINABANDHU PRADHAN
|
2421006021WL0010441
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941708
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-006/27820
(URUKULA)
|
2421006021NRG23170620220164628
|
20/06/2022
|
KUMA SAHU
|
2421006021WL0010441
|
KUMA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941681
|
|
KUMUDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-006/27826
(URUKULA)
|
2421006021NRG23170620220164629
|
20/06/2022
|
BRUNDABANA SWAIN
|
2421006021WL0010441
|
BRUNDABANA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941673
|
|
BRUNDABAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-006/6588
(URUKULA)
|
2421006021NRG23170620220164640
|
20/06/2022
|
SUKANTI SAHOO
|
2421006021WL0010441
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941706
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-006/6632
(URUKULA)
|
2421006021NRG23170620220164646
|
20/06/2022
|
NILAMANI DEHURY
|
2421006021WL0010441
|
NILAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941690
|
|
NILA MANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-006/6634
(URUKULA)
|
2421006021NRG23170620220164647
|
20/06/2022
|
NARAYAN SAHOO
|
2421006021WL0010441
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941698
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-006/6643
(URUKULA)
|
2421006021NRG23170620220163907
|
20/06/2022
|
NETRANAND BEHERA
|
2421006021WL0010393
|
NETRANAND BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941678
|
|
NETRANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-006/6644
(URUKULA)
|
2421006021NRG23170620220164648
|
20/06/2022
|
DAYANIDHI BEHERA
|
2421006021WL0010441
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941676
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-006/6662
(URUKULA)
|
2421006021NRG23170620220164654
|
20/06/2022
|
REBATI DEHURY
|
2421006021WL0010441
|
REBATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941682
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-006/6672
(URUKULA)
|
2421006021NRG23170620220164660
|
20/06/2022
|
KUOTATHA DEHURY
|
2421006021WL0010441
|
KUOTATHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941744
|
|
KUTARTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-006/6674
(URUKULA)
|
2421006021NRG23170620220163910
|
20/06/2022
|
BRUNDABATI DEHURY
|
2421006021WL0010393
|
BRUNDABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941704
|
|
BRUNDABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-006/6695
(URUKULA)
|
2421006021NRG23170620220164670
|
20/06/2022
|
AMBIKA BEHERA
|
2421006021WL0010441
|
AMBIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941709
|
|
AMBIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-006/6695
(URUKULA)
|
2421006021NRG23170620220164669
|
20/06/2022
|
ANANDA BEHERA
|
2421006021WL0010441
|
ANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941703
|
|
ANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-006/6702
(URUKULA)
|
2421006021NRG23170620220164671
|
20/06/2022
|
RAIBARI DEHURY
|
2421006021WL0010441
|
RAIBARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941689
|
|
RABI BARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-006/6719
(URUKULA)
|
2421006021NRG23170620220164672
|
20/06/2022
|
RAMAKANTA BAGHA
|
2421006021WL0010441
|
RAMAKANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941743
|
|
RAMAKANT BAGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-006/6736
(URUKULA)
|
2421006021NRG23170620220164679
|
20/06/2022
|
SANJIB KU SAHOO
|
2421006021WL0010441
|
SANJIB KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941701
|
|
SANJIB KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-009/7440
(URUKULA)
|
2421006021NRG23170620220163898
|
20/06/2022
|
UPASI BEHERA
|
2421006021WL0010392
|
UPASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941705
|
|
UPASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|