|
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-04-054-001-004/19801
(BAD BISOLE)
|
2404054000NRG24100120242034749
|
10/01/2024
|
BHRATI NAIK
|
2404054WL219719
|
BHRATI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200202
|
|
BHARATI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-001-004/301508
(BAD BISOLE)
|
2404054000NRG24100120242034751
|
10/01/2024
|
BHHAHANSANKAR NAYAK
|
2404054WL219719
|
BHHAHANSANKAR NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200203
|
|
BHABANISANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-001-004/301884
(BAD BISOLE)
|
2404054000NRG24100120242034756
|
10/01/2024
|
PARBATI MOHANTY
|
2404054WL219719
|
PARBATI MOHANTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200201
|
|
PARBATI MOHANTY
|
INDUSIND BANK(607189)
|
|
4
|
KAPTIPADA
|
OR-04-054-001-004/30633
(BAD BISOLE)
|
2404054000NRG24100120242034759
|
10/01/2024
|
CHANDRAKANTI MAHAPATRA
|
2404054WL219719
|
CHANDRAKANTI MAHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200223
|
|
MRS CHANDRAKANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-001-006/19558
(BAD BISOLE)
|
2404054000NRG24100120242034761
|
10/01/2024
|
PADMABATI NAIK
|
2404054WL219719
|
PADMABATI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200199
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-001-006/19566
(BAD BISOLE)
|
2404054000NRG24100120242034762
|
10/01/2024
|
JAYKRUSHNA NAIK
|
2404054WL219719
|
JAYKRUSHNA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200200
|
|
JAYKRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-001-006/19624
(BAD BISOLE)
|
2404054000NRG24100120242034763
|
10/01/2024
|
SUSILA DEHURI
|
2404054WL219719
|
SUSILA DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200224
|
|
SUSHILA DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-001-008/19314
(BAD BISOLE)
|
2404054000NRG24100120242034769
|
10/01/2024
|
BIRENDRA BEHERA
|
2404054WL219719
|
BIRENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200204
|
|
BIRENDRANATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-013-002/23843
(KOLIALAM)
|
2404054000NRG24100120242036925
|
10/01/2024
|
JOGENDRA DEHURI
|
2404054WL220058
|
JOGENDRA DEHURI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200211
|
|
JOGENDRA DEHURI
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-004/23160
(KOLIALAM)
|
2404054000NRG24100120242036919
|
10/01/2024
|
GHANASYAM PAIDA
|
2404054WL220057
|
GHANASYAM PAIDA
|
00078
|
CNRB0017260
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200221
|
|
GHANA PAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-013-001/22983
(KOLIALAM)
|
2404054000NRG24100120242036921
|
10/01/2024
|
BHUBAN NAIK
|
2404054WL220058
|
BHUBAN NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200239
|
|
BHUBAN NAIK
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-001/23078
(KOLIALAM)
|
2404054000NRG24100120242036922
|
10/01/2024
|
SARASWATI SINGH
|
2404054WL220058
|
SARASWATI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200218
|
|
SARASWATI SINGH
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-001/23098
(KOLIALAM)
|
2404054000NRG24100120242036923
|
10/01/2024
|
HATIRAM BINDHANI
|
2404054WL220058
|
HATIRAM BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200216
|
|
HATIRAM BINDHANI
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-002/23410
(KOLIALAM)
|
2404054000NRG24100120242036911
|
10/01/2024
|
SANATAN PRADHAN
|
2404054WL220057
|
SANATAN PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200222
|
|
SANATAN PRADHAN
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-002/23411
(KOLIALAM)
|
2404054000NRG24100120242036912
|
10/01/2024
|
DANARDAN PRADHAN
|
2404054WL220057
|
DANARDAN PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200217
|
|
JANARDAN PRADHAN
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-002/23411
(KOLIALAM)
|
2404054000NRG24100120242036913
|
10/01/2024
|
RAJANI PRADHAN
|
2404054WL220057
|
RAJANI PRADHAN
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200215
|
|
RAJANI PRADHAN
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-002/23816
(KOLIALAM)
|
2404054000NRG24100120242036924
|
10/01/2024
|
MALLI BINDHANI
|
2404054WL220058
|
MALLI BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200214
|
|
MALLI BINDHANI
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-002/23885
(KOLIALAM)
|
2404054000NRG24100120242036926
|
10/01/2024
|
RAGUNI SINGH
|
2404054WL220058
|
RAGUNI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200240
|
|
RAGUNI SINGH
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-002/23886
(KOLIALAM)
|
2404054000NRG24100120242036914
|
10/01/2024
|
HEMALATA NAIK
|
2404054WL220057
|
HEMALATA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200206
|
|
HEMALATA NAIK
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-002/30141
(KOLIALAM)
|
2404054000NRG24100120242036927
|
10/01/2024
|
BAULA SING
|
2404054WL220058
|
BAULA SING
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200220
|
|
BAULA SINGH
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-002/30240
(KOLIALAM)
|
2404054000NRG24100120242036929
|
10/01/2024
|
TUBURU SING
|
2404054WL220058
|
TUBURU SING
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200207
|
|
TUBURU SING
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-003/23371
(KOLIALAM)
|
2404054000NRG24100120242036916
|
10/01/2024
|
NIDRABATI NAIK
|
2404054WL220057
|
NIDRABATI NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200213
|
|
NIDRABATI NAIK
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-013-003/23371
(KOLIALAM)
|
2404054000NRG24100120242036915
|
10/01/2024
|
SANTOSH NAIK
|
2404054WL220057
|
SANTOSH NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200208
|
|
SANTOSH NAIK
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-003/23394
(KOLIALAM)
|
2404054000NRG24100120242036930
|
10/01/2024
|
KOUSHLYA DAKUA
|
2404054WL220058
|
KOUSHLYA DAKUA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200219
|
|
KOUSHALYA DAKUA
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-013-003/23681
(KOLIALAM)
|
2404054000NRG24100120242036917
|
10/01/2024
|
NIRASI SENAPATI
|
2404054WL220057
|
NIRASI SENAPATI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200205
|
|
NIRASHI SENAPATI
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-013-004/23157
(KOLIALAM)
|
2404054000NRG24100120242036918
|
10/01/2024
|
GOURA GIRI
|
2404054WL220057
|
GOURA GIRI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200209
|
|
GOURA GIRI
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-013-004/23206
(KOLIALAM)
|
2404054000NRG24100120242036920
|
10/01/2024
|
NARENDRA KUSAMALIA
|
2404054WL220057
|
NARENDRA KUSAMALIA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675200210
|
|
NARENDRA KUSAMALIA
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-013-004/30299
(KOLIALAM)
|
2404054000NRG24100120242036931
|
10/01/2024
|
BINOD BISWAL
|
2404054WL220058
|
BINOD BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200212
|
|
BINOD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
29
|
KAPTIPADA
|
OR-04-054-001-004/19772
(BAD BISOLE)
|
2404054000NRG24100120242034748
|
10/01/2024
|
SWARNAPRABHA MOHAPATRA
|
2404054WL219719
|
SWARNAPRABHA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200227
|
|
SWARNAPRAVA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-001-004/19819
(BAD BISOLE)
|
2404054000NRG24100120242034750
|
10/01/2024
|
PRATIMA MANJORI SAMAL
|
2404054WL219719
|
PRATIMA MANJORI SAMAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200231
|
|
PRATIMA MANJORI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-001-004/301509
(BAD BISOLE)
|
2404054000NRG24100120242034753
|
10/01/2024
|
KSHTRAMOHAN MOHANTY
|
2404054WL219719
|
KSHTRAMOHAN MOHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200228
|
|
SHRI KSHETRA MOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-001-004/301905
(BAD BISOLE)
|
2404054000NRG24100120242034757
|
10/01/2024
|
MANORANJAN MOHAPATRA
|
2404054WL219719
|
MANORANJAN MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200191
|
|
MR MANORANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-001-004/301905
(BAD BISOLE)
|
2404054000NRG24100120242034758
|
10/01/2024
|
SANJUKTA MOHAPATRA
|
2404054WL219719
|
SANJUKTA MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200194
|
|
SANJUKTA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-001-006/19558
(BAD BISOLE)
|
2404054000NRG24100120242034760
|
10/01/2024
|
KUNU NAIK
|
2404054WL219719
|
KUNU NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200230
|
|
KUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-001-006/19625
(BAD BISOLE)
|
2404054000NRG24100120242034764
|
10/01/2024
|
HARICHANDAN NAIK
|
2404054WL219719
|
HARICHANDAN NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200229
|
|
MR HARI CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-001-006/301875
(BAD BISOLE)
|
2404054000NRG24100120242034765
|
10/01/2024
|
KAHNU CHARAN DEHURI
|
2404054WL219719
|
KAHNU CHARAN DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200192
|
|
MR KAHNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-001-006/301876
(BAD BISOLE)
|
2404054000NRG24100120242034768
|
10/01/2024
|
MINU DEHURI
|
2404054WL219719
|
MINU DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200198
|
|
MINU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-001-006/301876
(BAD BISOLE)
|
2404054000NRG24100120242034767
|
10/01/2024
|
RANJAN DEHURI
|
2404054WL219719
|
RANJAN DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200197
|
|
MR RANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-001-008/30114
(BAD BISOLE)
|
2404054000NRG24100120242034771
|
10/01/2024
|
BISNUPRIYA BINDHANI
|
2404054WL219719
|
BISNUPRIYA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200196
|
|
BISHNUPRIYA BINDHANI
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-001-008/30114
(BAD BISOLE)
|
2404054000NRG24100120242034770
|
10/01/2024
|
PRAMOD KU BINDHANI
|
2404054WL219719
|
PRAMOD KU BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200225
|
|
MR PRAMOD KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-001-008/30405
(BAD BISOLE)
|
2404054000NRG24100120242034773
|
10/01/2024
|
MANORAMA BINDHANI
|
2404054WL219719
|
MANORAMA BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200195
|
|
MRS MANORAMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-001-008/30405
(BAD BISOLE)
|
2404054000NRG24100120242034772
|
10/01/2024
|
PRADEEP KUMAR BINDHANI
|
2404054WL219719
|
PRADEEP KUMAR BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200232
|
|
PRADEEP KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPTIPADA
|
OR-04-054-001-008/30407
(BAD BISOLE)
|
2404054000NRG24100120242034774
|
10/01/2024
|
BISWAJIT BINDHANI
|
2404054WL219719
|
BISWAJIT BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200226
|
|
BISWAJIT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-001-008/30407
(BAD BISOLE)
|
2404054000NRG24100120242034775
|
10/01/2024
|
SUBHAJIT BINDHANI
|
2404054WL219719
|
SUBHAJIT BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200193
|
|
MR SUBHAJIT BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
45
|
KAPTIPADA
|
OR-04-054-001-004/301512
(BAD BISOLE)
|
2404054000NRG24100120242034754
|
10/01/2024
|
MR MIHIR KUMAR NAYAK
|
2404054WL219719
|
MR MIHIR KUMAR NAYAK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200190
|
|
MIHIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
KAPTIPADA
|
OR-04-054-001-004/301508
(BAD BISOLE)
|
2404054000NRG24100120242034752
|
10/01/2024
|
JHARANA RAY
|
2404054WL219719
|
JHARANA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200189
|
|
JHARANA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-001-004/301884
(BAD BISOLE)
|
2404054000NRG24100120242034755
|
10/01/2024
|
PARESH MOHANTY
|
2404054WL219719
|
PARESH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200233
|
|
PARESH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-001-006/301875
(BAD BISOLE)
|
2404054000NRG24100120242034766
|
10/01/2024
|
MANI DEHURI
|
2404054WL219719
|
MANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200234
|
|
MANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-006-003/30863
(DEWANBAHALI)
|
2404054000NRG24100120242034363
|
10/01/2024
|
NILAPRAVA NAIK
|
2404054WL219629
|
NILAPRAVA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200188
|
|
NILAPRAVA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-006-003/30864
(DEWANBAHALI)
|
2404054000NRG24100120242034364
|
10/01/2024
|
JAGA ALDA
|
2404054WL219629
|
JAGA ALDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200237
|
|
JAGA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-006-003/9322
(DEWANBAHALI)
|
2404054000NRG24100120242034365
|
10/01/2024
|
USHAMANI CHOUDHARY
|
2404054WL219629
|
USHAMANI CHOUDHARY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200242
|
|
USHAMANI CHOUDHARY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-006-003/9329
(DEWANBAHALI)
|
2404054000NRG24100120242034366
|
10/01/2024
|
RANI MAHAKUD
|
2404054WL219629
|
RANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200187
|
|
RANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-006-003/9639
(DEWANBAHALI)
|
2404054000NRG24100120242034367
|
10/01/2024
|
NARENDRA NAIK
|
2404054WL219629
|
NARENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200241
|
|
NARENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-006-003/9717
(DEWANBAHALI)
|
2404054000NRG24100120242034368
|
10/01/2024
|
PITAMBAR BEHERA
|
2404054WL219629
|
PITAMBAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200235
|
|
PITAMBAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-006-003/9746
(DEWANBAHALI)
|
2404054000NRG24100120242034369
|
10/01/2024
|
PELANG SING
|
2404054WL219629
|
PELANG SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675200236
|
|
PELANG SING
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-013-002/30238
(KOLIALAM)
|
2404054000NRG24100120242036928
|
10/01/2024
|
MR BISWARANJAN BAG
|
2404054WL220058
|
MR BISWARANJAN BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675200238
|
|
SANJAY KUMAR BAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|