|
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-04-051-006-001/11494
(DHALABANI)
|
2404051006NRG24121020231491758
|
13/10/2023
|
BAIJAYNTI NAIK
|
2404051006WL134481
|
BAIJAYNTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403147
|
|
BAIJAYANTI NAIK W/O-BIDESI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11519
(DHALABANI)
|
2404051006NRG24121020231491760
|
13/10/2023
|
ASIT NAIK
|
2404051006WL134481
|
ASIT NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403161
|
|
ASIT KUMAR NAIK S/O- GAJENDRA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/2665655
(DHALABANI)
|
2404051006NRG24121020231491807
|
13/10/2023
|
PINKI BAGAL
|
2404051006WL134486
|
PINKI BAGAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403140
|
|
PINKI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/26664
(DHALABANI)
|
2404051006NRG24121020231491808
|
13/10/2023
|
Dharmendra Naik
|
2404051006WL134486
|
Dharmendra Naik
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403157
|
|
DHARMENDRA NAIK,S/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/26837
(DHALABANI)
|
2404051006NRG24121020231491763
|
13/10/2023
|
RAMA BIRUA
|
2404051006WL134481
|
RAMA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403142
|
|
RAMA BIRUA S/O BAJAI BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24121020231491768
|
13/10/2023
|
DURGA SINGH
|
2404051006WL134481
|
DURGA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403152
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10591
(DHALABANI)
|
2404051006NRG24121020231491767
|
13/10/2023
|
PITUN SINGH
|
2404051006WL134481
|
PITUN SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403168
|
|
PITUNU SINGH, W/O-DURGA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10669
(DHALABANI)
|
2404051006NRG24121020231491829
|
13/10/2023
|
SUMITRA LOHAR
|
2404051006WL134488
|
SUMITRA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403139
|
|
SUMITRA LOHAR
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24121020231491771
|
13/10/2023
|
SAMU SINGH
|
2404051006WL134481
|
SAMU SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403137
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-005/26931
(DHALABANI)
|
2404051006NRG24121020231491742
|
13/10/2023
|
CHAMPAMANI MAJHI
|
2404051006WL134480
|
CHAMPAMANI MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403138
|
|
CHAMPAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-005/26931
(DHALABANI)
|
2404051006NRG24121020231491741
|
13/10/2023
|
DAKA HEMBRAM
|
2404051006WL134480
|
DAKA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403143
|
|
DAKA HEMBRAM S/O TRIBAN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24121020231491774
|
13/10/2023
|
MATAI BIRUA
|
2404051006WL134482
|
MATAI BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403165
|
|
MATAI BIRUA S/O-TUPI BIRUA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24121020231491775
|
13/10/2023
|
SHANTI BEWA
|
2404051006WL134482
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403156
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24121020231491776
|
13/10/2023
|
PRADHANA HO
|
2404051006WL134482
|
PRADHANA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403145
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-006/11178
(DHALABANI)
|
2404051006NRG24121020231491777
|
13/10/2023
|
LADUGU HO
|
2404051006WL134482
|
LADUGU HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403144
|
|
LADUGU BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-006/11193
(DHALABANI)
|
2404051006NRG24121020231491810
|
13/10/2023
|
GARDI HO
|
2404051006WL134486
|
GARDI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403154
|
|
GARADI BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24121020231491813
|
13/10/2023
|
MADHABI ALDA
|
2404051006WL134486
|
MADHABI ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403166
|
|
MADHABI ALDA W/O BUDHAN ALDA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-006/11229-A
(DHALABANI)
|
2404051006NRG24121020231491816
|
13/10/2023
|
JEMAMANI ALDA
|
2404051006WL134486
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403160
|
|
JEMAMANI ALDA W/O CHAKRADHAR ALDA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-006/26268-A
(DHALABANI)
|
2404051006NRG24121020231491817
|
13/10/2023
|
BUDHUNI BIRUA
|
2404051006WL134486
|
BUDHUNI BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403159
|
|
BUDHUNI BIRUA D/O-BIBHUTI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-006/26438
(DHALABANI)
|
2404051006NRG24121020231491831
|
13/10/2023
|
NANIKA CHATTAR
|
2404051006WL134488
|
NANIKA CHATTAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403135
|
|
NANIKA CHATAR
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-007/11307
(DHALABANI)
|
2404051006NRG24121020231491744
|
13/10/2023
|
RAJANI NAIK
|
2404051006WL134480
|
RAJANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403167
|
|
RAJANI NAIK W/O-TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-007/11307
(DHALABANI)
|
2404051006NRG24121020231491743
|
13/10/2023
|
TRILOCHAN NAIK
|
2404051006WL134480
|
TRILOCHAN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403163
|
|
TRILOCHAN NAIK,S/O MAGUNI
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-007/11331
(DHALABANI)
|
2404051006NRG24121020231491748
|
13/10/2023
|
RAIMANI NAIK
|
2404051006WL134480
|
RAIMANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403146
|
|
RAIMANI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-007/11331
(DHALABANI)
|
2404051006NRG24121020231491747
|
13/10/2023
|
SUBASH CHANDRA NAIK
|
2404051006WL134480
|
SUBASH CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403151
|
|
SUBASH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-007/11339
(DHALABANI)
|
2404051006NRG24121020231491749
|
13/10/2023
|
BIRANCHI NAIK
|
2404051006WL134480
|
BIRANCHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403153
|
|
BIRNCHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24121020231491835
|
13/10/2023
|
GABARDHAN CHATTAR
|
2404051006WL134488
|
GABARDHAN CHATTAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403117
|
|
GABARDHAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-009/11670
(DHALABANI)
|
2404051006NRG24121020231491836
|
13/10/2023
|
MUKTAMANI HO
|
2404051006WL134488
|
MUKTAMANI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403116
|
|
MUKTAMANI HO
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-009/25646-A
(DHALABANI)
|
2404051006NRG24121020231491838
|
13/10/2023
|
RASONLAL CHATTAR
|
2404051006WL134488
|
RASONLAL CHATTAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403141
|
|
RASONLAL CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-010/11738
(DHALABANI)
|
2404051006NRG24121020231491839
|
13/10/2023
|
SAMBARA SINGH
|
2404051006WL134488
|
SAMBARA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403164
|
|
SAMBARA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-010/11749
(DHALABANI)
|
2404051006NRG24121020231491840
|
13/10/2023
|
JANADEI ALADA
|
2404051006WL134488
|
JANADEI ALADA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403148
|
|
JANADEI ALADA W/O-BIYJAY HO
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-010/11755
(DHALABANI)
|
2404051006NRG24121020231491790
|
13/10/2023
|
RABI MURMU
|
2404051006WL134482
|
RABI MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403150
|
|
RABI MURMU,S/O SALKAN
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-010/26657
(DHALABANI)
|
2404051006NRG24121020231491791
|
13/10/2023
|
MOHAN MAJHI
|
2404051006WL134482
|
MOHAN MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403155
|
|
MR MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-010/26702
(DHALABANI)
|
2404051006NRG24121020231491793
|
13/10/2023
|
DURGA ALADA
|
2404051006WL134482
|
DURGA ALADA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403169
|
|
Mr DURGA ALADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-012/11620
(DHALABANI)
|
2404051006NRG24121020231491752
|
13/10/2023
|
GOLA HO
|
2404051006WL134480
|
GOLA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403136
|
|
GOLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-012/11630
(DHALABANI)
|
2404051006NRG24121020231491753
|
13/10/2023
|
SANBHADRU HO
|
2404051006WL134480
|
SANBHADRU HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403162
|
|
SANBHADRU HO,F/O-CHEMA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-012/11657
(DHALABANI)
|
2404051006NRG24121020231491754
|
13/10/2023
|
JAGANNATH SIRKA
|
2404051006WL134480
|
JAGANNATH SIRKA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327403158
|
|
JAGANNATH SIRKA
|
IDBI BANK(607095)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-012/26891
(DHALABANI)
|
2404051006NRG24121020231491757
|
13/10/2023
|
CHHOTRAY HO
|
2404051006WL134480
|
CHHOTRAY HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403149
|
|
CHHOTRAY HO S/O- RUPAI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-006-001/2665655
(DHALABANI)
|
2404051006NRG24121020231491806
|
13/10/2023
|
RUSHIKANTA BAGALA
|
2404051006WL134486
|
RUSHIKANTA BAGALA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403133
|
|
MR RUSHIKANTA BAGALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-006/26268-A
(DHALABANI)
|
2404051006NRG24121020231491830
|
13/10/2023
|
DASHAMA BIRUA
|
2404051006WL134488
|
DASHAMA BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403129
|
|
MRS DASHAMA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-006/26656
(DHALABANI)
|
2404051006NRG24121020231491832
|
13/10/2023
|
MANGULI HO
|
2404051006WL134488
|
MANGULI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327403127
|
|
MANGULI HO W/O NARAYAN HO
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-006/2665676
(DHALABANI)
|
2404051006NRG24121020231491780
|
13/10/2023
|
BUDHAN BIRUA
|
2404051006WL134482
|
BUDHAN BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403132
|
|
MR BUDHAN BIRUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-006/2665676
(DHALABANI)
|
2404051006NRG24121020231491781
|
13/10/2023
|
KUNTI BIRUA
|
2404051006WL134482
|
KUNTI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403170
|
|
MRS KUNTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-006/2665683
(DHALABANI)
|
2404051006NRG24121020231491784
|
13/10/2023
|
ANKURA BIRUA
|
2404051006WL134482
|
ANKURA BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403171
|
|
MR ANKURA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-006/28004
(DHALABANI)
|
2404051006NRG24121020231491833
|
13/10/2023
|
Mr. HEMANTA KUMAR SETHI
|
2404051006WL134488
|
Mr. HEMANTA KUMAR SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403131
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-007/11317
(DHALABANI)
|
2404051006NRG24121020231491745
|
13/10/2023
|
SATRUGHANA NAIK
|
2404051006WL134480
|
SATRUGHANA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403128
|
|
SATRUGHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-009/11128-A
(DHALABANI)
|
2404051006NRG24121020231491788
|
13/10/2023
|
BAIDHAR CHATTAR
|
2404051006WL134482
|
BAIDHAR CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403172
|
|
MR BAIDHAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-009/11730
(DHALABANI)
|
2404051006NRG24121020231491844
|
13/10/2023
|
JURIA HO
|
2404051006WL134489
|
JURIA HO
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327403126
|
|
JURIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-009/25646-A
(DHALABANI)
|
2404051006NRG24121020231491837
|
13/10/2023
|
KANDESHWAR CHATTAR
|
2404051006WL134488
|
KANDESHWAR CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403124
|
|
MR KANDESHWAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-010/26661
(DHALABANI)
|
2404051006NRG24121020231491792
|
13/10/2023
|
KUNA ALDA
|
2404051006WL134482
|
KUNA ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403130
|
|
MR KUNA ALDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-006-010/26895
(DHALABANI)
|
2404051006NRG24121020231491822
|
13/10/2023
|
MANSINGH MAJHI
|
2404051006WL134486
|
MANSINGH MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403125
|
|
MR MANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-012/11614
(DHALABANI)
|
2404051006NRG24121020231491751
|
13/10/2023
|
Mrs. LUDURI BIRUA
|
2404051006WL134480
|
Mrs. LUDURI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403134
|
|
MRS LUDURI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
52
|
JOSHIPUR
|
OR-04-051-006-001/11533
(DHALABANI)
|
2404051006NRG24121020231491828
|
13/10/2023
|
BAISHAKHI MAHANTA
|
2404051006WL134488
|
BAISHAKHI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403115
|
|
BAISHAKHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-006-001/11533
(DHALABANI)
|
2404051006NRG24121020231491827
|
13/10/2023
|
RASA BIHARI MOHANTA
|
2404051006WL134488
|
RASA BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403113
|
|
RASA BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-006-001/11535
(DHALABANI)
|
2404051006NRG24121020231491761
|
13/10/2023
|
URWASHI NAIK
|
2404051006WL134481
|
URWASHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403122
|
|
URBASHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-006-003/26867
(DHALABANI)
|
2404051006NRG24121020231491841
|
13/10/2023
|
SAMBHUSINGH
|
2404051006WL134489
|
SAMBHUSINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327403114
|
|
SAMBHUSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-006-004/10679
(DHALABANI)
|
2404051006NRG24121020231491770
|
13/10/2023
|
GURUBA SINGH
|
2404051006WL134481
|
GURUBA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403118
|
|
GURUBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-006-006/11192
(DHALABANI)
|
2404051006NRG24121020231491809
|
13/10/2023
|
SHYAMCHARAN CHATAR
|
2404051006WL134486
|
SHYAMCHARAN CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403120
|
|
SHYAMCHARAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-006-006/26802-A
(DHALABANI)
|
2404051006NRG24121020231491818
|
13/10/2023
|
TRIBAN HO
|
2404051006WL134486
|
TRIBAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403119
|
|
TRIBAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-006-010/26657
(DHALABANI)
|
2404051006NRG24121020231491821
|
13/10/2023
|
DANAGI MAJHI
|
2404051006WL134486
|
DANAGI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403123
|
|
DANAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-006-012/26805
(DHALABANI)
|
2404051006NRG24121020231491756
|
13/10/2023
|
KUNI BIRUA
|
2404051006WL134480
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327403121
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|