|
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-22-010-010-002/21824
(PATHARACHAKADA)
|
2422010010NRG25230420240009379
|
23/04/2024
|
SANDHYARANI SAMAL
|
2422010010WL001320
|
SANDHYARANI SAMAL
|
00176
|
IDIB000B076
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909369
|
|
SANDHYARANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21431
(PATHARACHAKADA)
|
2422010010NRG25230420240009336
|
23/04/2024
|
SAROJINI NAYAK
|
2422010010WL001320
|
SAROJINI NAYAK
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909377
|
|
MR RAMA KANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/27313
(PATHARACHAKADA)
|
2422010010NRG25230420240009398
|
23/04/2024
|
DILLIP KUMAR MUDULI
|
2422010010WL001320
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008214
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909345
|
|
DILLIP KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21456
(PATHARACHAKADA)
|
2422010010NRG25230420240009338
|
23/04/2024
|
JOGINATH GOCHHI
|
2422010010WL001320
|
JOGINATH GOCHHI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909375
|
|
MR JOGINATH GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21456
(PATHARACHAKADA)
|
2422010010NRG25230420240009339
|
23/04/2024
|
OSA GOCHHI
|
2422010010WL001320
|
OSA GOCHHI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909365
|
|
MRS USHA GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21505
(PATHARACHAKADA)
|
2422010010NRG25230420240009346
|
23/04/2024
|
MAYADHAR MUDULI
|
2422010010WL001320
|
MAYADHAR MUDULI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909378
|
|
MR MAYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG25230420240009350
|
23/04/2024
|
BIKRAM HATI
|
2422010010WL001320
|
BIKRAM HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909344
|
|
MR BIKRAM HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG25230420240009358
|
23/04/2024
|
HADUBANDHU BHARATI
|
2422010010WL001320
|
HADUBANDHU BHARATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909357
|
|
MR HADUBANDHU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG25230420240009360
|
23/04/2024
|
RAKESH BHARATI
|
2422010010WL001320
|
RAKESH BHARATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909372
|
|
MR RAKESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-010-002/21648
(PATHARACHAKADA)
|
2422010010NRG25230420240009366
|
23/04/2024
|
MEGHANADA HATI
|
2422010010WL001320
|
MEGHANADA HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909356
|
|
MR MEGHANAD HATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-010-002/21658
(PATHARACHAKADA)
|
2422010010NRG25230420240009368
|
23/04/2024
|
HARIHARA BARIK
|
2422010010WL001320
|
HARIHARA BARIK
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909373
|
|
HARIHARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-010-002/21752
(PATHARACHAKADA)
|
2422010010NRG25230420240009372
|
23/04/2024
|
BINAPANI GOCHHI
|
2422010010WL001320
|
BINAPANI GOCHHI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909352
|
|
MRS BINAPANI GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG25230420240009376
|
23/04/2024
|
OMM PRAKASH MISHRA
|
2422010010WL001320
|
OMM PRAKASH MISHRA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909362
|
|
MR OMMPRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAPUR
|
OR-22-010-010-002/21808
(PATHARACHAKADA)
|
2422010010NRG25230420240009377
|
23/04/2024
|
BUDHIA HATI
|
2422010010WL001320
|
BUDHIA HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909371
|
|
MR BUDHIA HATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-010-002/27246
(PATHARACHAKADA)
|
2422010010NRG25230420240009391
|
23/04/2024
|
BALUNKESWAR MAHARANA
|
2422010010WL001320
|
BALUNKESWAR MAHARANA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909346
|
|
MR BALUNKESWAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-010-002/27312
(PATHARACHAKADA)
|
2422010010NRG25230420240009397
|
23/04/2024
|
RASMILATA MUDULI
|
2422010010WL001320
|
RASMILATA MUDULI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909355
|
|
MRS RASHMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-010-002/28089
(PATHARACHAKADA)
|
2422010010NRG25230420240009402
|
23/04/2024
|
SANJITA MUDULI
|
2422010010WL001320
|
SANJITA MUDULI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909354
|
|
MRS SANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-010-002/28146
(PATHARACHAKADA)
|
2422010010NRG25230420240009406
|
23/04/2024
|
BHIMASEN BEHERA
|
2422010010WL001320
|
BHIMASEN BEHERA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909374
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-010-002/28146
(PATHARACHAKADA)
|
2422010010NRG25230420240009407
|
23/04/2024
|
SNEHALATA BEHERA
|
2422010010WL001320
|
SNEHALATA BEHERA
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909353
|
|
MRS SNEHA LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAPUR
|
OR-22-010-010-002/28327
(PATHARACHAKADA)
|
2422010010NRG25230420240009411
|
23/04/2024
|
ANITA HATI
|
2422010010WL001320
|
ANITA HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909358
|
|
ANITA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-010-002/28337
(PATHARACHAKADA)
|
2422010010NRG25230420240009412
|
23/04/2024
|
Mr. BASANT HATI
|
2422010010WL001320
|
Mr. BASANT HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909359
|
|
BASANTA HATI
|
UCO BANK(607066)
|
|
22
|
BHAPUR
|
OR-22-010-010-002/28337
(PATHARACHAKADA)
|
2422010010NRG25230420240009413
|
23/04/2024
|
Mr. BASANT HATI
|
2422010010WL001320
|
Mr. BASANT HATI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909360
|
|
PUJA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-010-002/28342
(PATHARACHAKADA)
|
2422010010NRG25230420240009415
|
23/04/2024
|
ASANTI MUDULI
|
2422010010WL001320
|
ASANTI MUDULI
|
00415
|
SBIN0012033
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909361
|
|
MRS ASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG25230420240009381
|
23/04/2024
|
BHAGABAN SAHOO
|
2422010010WL001320
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909376
|
|
MR BHAGBAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG25230420240009382
|
23/04/2024
|
BHAGABAN SAHOO
|
2422010010WL001320
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909349
|
|
CHHAYA SAHOO
|
UCO BANK(607066)
|
|
26
|
BHAPUR
|
OR-22-010-010-002/21925
(PATHARACHAKADA)
|
2422010010NRG25230420240009383
|
23/04/2024
|
BHAGABAN SAHOO
|
2422010010WL001320
|
BHAGABAN SAHOO
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909350
|
|
KALANDI CHARAN SAHOO
|
ICICI BANK LTD(508534)
|
|
27
|
BHAPUR
|
OR-22-010-010-002/27312
(PATHARACHAKADA)
|
2422010010NRG25230420240009396
|
23/04/2024
|
RABINDRA KUMAR MUDULI
|
2422010010WL001320
|
RABINDRA KUMAR MUDULI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909363
|
|
RABINDRA KUMAR MUDULI
|
ICICI BANK LTD(508534)
|
|
28
|
BHAPUR
|
OR-22-010-010-002/27318
(PATHARACHAKADA)
|
2422010010NRG25230420240009400
|
23/04/2024
|
BABINA GOCHHI
|
2422010010WL001320
|
BABINA GOCHHI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909351
|
|
MRS BABINA GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAPUR
|
OR-22-010-010-002/28089
(PATHARACHAKADA)
|
2422010010NRG25230420240009401
|
23/04/2024
|
GANGADHAR MUDULI
|
2422010010WL001320
|
GANGADHAR MUDULI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909347
|
|
MR GANGADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAPUR
|
OR-22-010-010-002/28090
(PATHARACHAKADA)
|
2422010010NRG25230420240009403
|
23/04/2024
|
ASHOK MUDULI
|
2422010010WL001320
|
ASHOK MUDULI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909348
|
|
MR ASHOK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAPUR
|
OR-22-010-010-002/28090
(PATHARACHAKADA)
|
2422010010NRG25230420240009404
|
23/04/2024
|
LATA MUDULI
|
2422010010WL001320
|
LATA MUDULI
|
00415
|
SBIN0012042
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909364
|
|
MISS LATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
32
|
BHAPUR
|
OR-22-010-010-002/21752
(PATHARACHAKADA)
|
2422010010NRG25230420240009371
|
23/04/2024
|
BAIKUNTHANATH GOCHHI
|
2422010010WL001320
|
BAIKUNTHANATH GOCHHI
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909366
|
|
MR BAIKUNTHANATH GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-010-002/27246
(PATHARACHAKADA)
|
2422010010NRG25230420240009392
|
23/04/2024
|
TUNI MAHARANA
|
2422010010WL001320
|
TUNI MAHARANA
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909367
|
|
MRS TUNI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAPUR
|
OR-22-010-010-002/27318
(PATHARACHAKADA)
|
2422010010NRG25230420240009399
|
23/04/2024
|
BIRANCHI NARAYAN GOCHHI
|
2422010010WL001320
|
BIRANCHI NARAYAN GOCHHI
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909368
|
|
BIRANCHI NARAYAN GOCHHI
|
AXIS BANK(607153)
|
|
35
|
BHAPUR
|
OR-22-010-010-002/28341
(PATHARACHAKADA)
|
2422010010NRG25230420240009414
|
23/04/2024
|
ARTABANDHU GOCHHI
|
2422010010WL001320
|
ARTABANDHU GOCHHI
|
00415
|
SBIN0013602
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909370
|
|
MR ARTTA BANDHU GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
36
|
BHAPUR
|
OR-22-010-010-002/21484
(PATHARACHAKADA)
|
2422010010NRG25230420240009341
|
23/04/2024
|
PADMALAYA HATI
|
2422010010WL001320
|
PADMALAYA HATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909343
|
|
MRS PADMA HATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-010-002/21484
(PATHARACHAKADA)
|
2422010010NRG25230420240009340
|
23/04/2024
|
PURNA CHANDRA HATI
|
2422010010WL001320
|
PURNA CHANDRA HATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909340
|
|
PURNA CHANDRA HATI
|
HDFC BANK LTD(607152)
|
|
38
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG25230420240009351
|
23/04/2024
|
MAMATA HATI
|
2422010010WL001320
|
MAMATA HATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909341
|
|
MAMATA HATI
|
UCO BANK(607066)
|
|
39
|
BHAPUR
|
OR-22-010-010-002/21522
(PATHARACHAKADA)
|
2422010010NRG25230420240009349
|
23/04/2024
|
SASHI HATI
|
2422010010WL001320
|
SASHI HATI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909337
|
|
SASHI HATI
|
UCO BANK(607066)
|
|
40
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG25230420240009361
|
23/04/2024
|
PARAMANANDA SAHOO
|
2422010010WL001320
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909383
|
|
PARAMANANDA SAHOO
|
UCO BANK(607066)
|
|
41
|
BHAPUR
|
OR-22-010-010-002/21577
(PATHARACHAKADA)
|
2422010010NRG25230420240009362
|
23/04/2024
|
PARAMANANDA SAHOO
|
2422010010WL001320
|
PARAMANANDA SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909382
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAPUR
|
OR-22-010-010-002/21788
(PATHARACHAKADA)
|
2422010010NRG25230420240009374
|
23/04/2024
|
Sushama Muduli
|
2422010010WL001320
|
Sushama Muduli
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909380
|
|
SUSHAMA MUDULI
|
UCO BANK(607066)
|
|
43
|
BHAPUR
|
OR-22-010-010-002/21806
(PATHARACHAKADA)
|
2422010010NRG25230420240009375
|
23/04/2024
|
MAMATA MISHRA
|
2422010010WL001320
|
MAMATA MISHRA
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909339
|
|
MAMATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-010-002/21824
(PATHARACHAKADA)
|
2422010010NRG25230420240009378
|
23/04/2024
|
PRAMOD KUMAR SAMAL
|
2422010010WL001320
|
PRAMOD KUMAR SAMAL
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909338
|
|
PRAMOD KUMAR SAMAL
|
UCO BANK(607066)
|
|
45
|
BHAPUR
|
OR-22-010-010-002/26182
(PATHARACHAKADA)
|
2422010010NRG25230420240009386
|
23/04/2024
|
RAMA MUDULI
|
2422010010WL001320
|
RAMA MUDULI
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909379
|
|
RAMA MUDULI
|
UCO BANK(607066)
|
|
46
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG25230420240009395
|
23/04/2024
|
BIMALA RANA
|
2422010010WL001320
|
BIMALA RANA
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909342
|
|
BIMALA RANA
|
UCO BANK(607066)
|
|
47
|
BHAPUR
|
OR-22-010-010-002/28131
(PATHARACHAKADA)
|
2422010010NRG25230420240009405
|
23/04/2024
|
BASANT KUMAR SAHOO
|
2422010010WL001320
|
BASANT KUMAR SAHOO
|
00462
|
UCBA0000557
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909381
|
|
BASANTA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
48
|
BHAPUR
|
OR-22-010-010-002/21443
(PATHARACHAKADA)
|
2422010010NRG25230420240009337
|
23/04/2024
|
PRAVATI RANA
|
2422010010WL001320
|
PRAVATI RANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909329
|
|
PRAVATI RANA
|
UCO BANK(607066)
|
|
49
|
BHAPUR
|
OR-22-010-010-002/21488
(PATHARACHAKADA)
|
2422010010NRG25230420240009343
|
23/04/2024
|
JAMUNA MUDULI
|
2422010010WL001320
|
JAMUNA MUDULI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909318
|
|
JAMUNA MUDULI
|
UCO BANK(607066)
|
|
50
|
BHAPUR
|
OR-22-010-010-002/21488
(PATHARACHAKADA)
|
2422010010NRG25230420240009342
|
23/04/2024
|
PRAHALLD MUDULI
|
2422010010WL001320
|
PRAHALLD MUDULI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909313
|
|
PRAHALLD MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-010-002/21494
(PATHARACHAKADA)
|
2422010010NRG25230420240009344
|
23/04/2024
|
BIRANCHI NARAYAN HATI
|
2422010010WL001320
|
BIRANCHI NARAYAN HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909387
|
|
BIRANCHI NARAYAN HATI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-010-002/21494
(PATHARACHAKADA)
|
2422010010NRG25230420240009345
|
23/04/2024
|
MANJU HATI
|
2422010010WL001320
|
MANJU HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909335
|
|
MANJU HATI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-010-002/21505
(PATHARACHAKADA)
|
2422010010NRG25230420240009347
|
23/04/2024
|
MAYADHAR MUDULI
|
2422010010WL001320
|
MAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909388
|
|
MAYADHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-010-002/21506
(PATHARACHAKADA)
|
2422010010NRG25230420240009348
|
23/04/2024
|
RAMA RANA
|
2422010010WL001320
|
RAMA RANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909316
|
|
MRS RAMAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAPUR
|
OR-22-010-010-002/21527
(PATHARACHAKADA)
|
2422010010NRG25230420240009353
|
23/04/2024
|
BASANTI HATI
|
2422010010WL001320
|
BASANTI HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909330
|
|
BASANTI HATI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-010-002/21527
(PATHARACHAKADA)
|
2422010010NRG25230420240009352
|
23/04/2024
|
DEBA HATI
|
2422010010WL001320
|
DEBA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909323
|
|
DEBA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-010-002/21536
(PATHARACHAKADA)
|
2422010010NRG25230420240009354
|
23/04/2024
|
MAHESWAR GOCHHI
|
2422010010WL001320
|
MAHESWAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909312
|
|
MAHESWAR GOCHHI
|
UCO BANK(607066)
|
|
58
|
BHAPUR
|
OR-22-010-010-002/21536
(PATHARACHAKADA)
|
2422010010NRG25230420240009355
|
23/04/2024
|
MANJU GOCHI
|
2422010010WL001320
|
MANJU GOCHI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909321
|
|
MANJU GOCHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-010-002/21544
(PATHARACHAKADA)
|
2422010010NRG25230420240009357
|
23/04/2024
|
BIDYULATA BARIK
|
2422010010WL001320
|
BIDYULATA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909324
|
|
MRS BIDULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAPUR
|
OR-22-010-010-002/21544
(PATHARACHAKADA)
|
2422010010NRG25230420240009356
|
23/04/2024
|
JUGAL KISHORE BARIK
|
2422010010WL001320
|
JUGAL KISHORE BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909391
|
|
JUGAL KISHORE BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHAPUR
|
OR-22-010-010-002/21552
(PATHARACHAKADA)
|
2422010010NRG25230420240009359
|
23/04/2024
|
SOUDAMINI BHARATI
|
2422010010WL001320
|
SOUDAMINI BHARATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909384
|
|
SOUDAMINI BHARATI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHAPUR
|
OR-22-010-010-002/21585
(PATHARACHAKADA)
|
2422010010NRG25230420240009363
|
23/04/2024
|
BASUDEB NAYAK
|
2422010010WL001320
|
BASUDEB NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909317
|
|
BASUDEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAPUR
|
OR-22-010-010-002/21588
(PATHARACHAKADA)
|
2422010010NRG25230420240009364
|
23/04/2024
|
BIMBADHAR HATI
|
2422010010WL001320
|
BIMBADHAR HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909386
|
|
BIMBADHAR HATI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHAPUR
|
OR-22-010-010-002/21588
(PATHARACHAKADA)
|
2422010010NRG25230420240009365
|
23/04/2024
|
SISULA HATI
|
2422010010WL001320
|
SISULA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909334
|
|
SISULA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHAPUR
|
OR-22-010-010-002/21648
(PATHARACHAKADA)
|
2422010010NRG25230420240009367
|
23/04/2024
|
DUTIKA HATI
|
2422010010WL001320
|
DUTIKA HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909390
|
|
DUTIKA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHAPUR
|
OR-22-010-010-002/21658
(PATHARACHAKADA)
|
2422010010NRG25230420240009369
|
23/04/2024
|
BISIKA BARIK
|
2422010010WL001320
|
BISIKA BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909325
|
|
BISIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHAPUR
|
OR-22-010-010-002/21704
(PATHARACHAKADA)
|
2422010010NRG25230420240009370
|
23/04/2024
|
DURA DAS
|
2422010010WL001320
|
DURA DAS
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909320
|
|
DURA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHAPUR
|
OR-22-010-010-002/21777
(PATHARACHAKADA)
|
2422010010NRG25230420240009373
|
23/04/2024
|
GOLI MOHARANA
|
2422010010WL001320
|
GOLI MOHARANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909333
|
|
GOLI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHAPUR
|
OR-22-010-010-002/21824
(PATHARACHAKADA)
|
2422010010NRG25230420240009380
|
23/04/2024
|
MANAS RANJAN SAMAL
|
2422010010WL001320
|
MANAS RANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909327
|
|
MANAS RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHAPUR
|
OR-22-010-010-002/21933
(PATHARACHAKADA)
|
2422010010NRG25230420240009385
|
23/04/2024
|
BIJAY MISHRA
|
2422010010WL001320
|
BIJAY MISHRA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909328
|
|
BIJAY MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHAPUR
|
OR-22-010-010-002/21933
(PATHARACHAKADA)
|
2422010010NRG25230420240009384
|
23/04/2024
|
BIJAYA KUMAR MISHRA
|
2422010010WL001320
|
BIJAYA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909385
|
|
BIJAYA KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHAPUR
|
OR-22-010-010-002/26194
(PATHARACHAKADA)
|
2422010010NRG25230420240009387
|
23/04/2024
|
SANTOSH KUMAR SAHOO
|
2422010010WL001320
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909314
|
|
SANTOSH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHAPUR
|
OR-22-010-010-002/26194
(PATHARACHAKADA)
|
2422010010NRG25230420240009388
|
23/04/2024
|
SANTOSH KUMAR SAHOO
|
2422010010WL001320
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909315
|
|
SANTOSH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHAPUR
|
OR-22-010-010-002/26205
(PATHARACHAKADA)
|
2422010010NRG25230420240009389
|
23/04/2024
|
SUBAL HATI
|
2422010010WL001320
|
SUBAL HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909331
|
|
SUBAL HATI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHAPUR
|
OR-22-010-010-002/26205
(PATHARACHAKADA)
|
2422010010NRG25230420240009390
|
23/04/2024
|
SUBAL HATI
|
2422010010WL001320
|
SUBAL HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909332
|
|
ANNAPURNA HATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAPUR
|
OR-22-010-010-002/27269
(PATHARACHAKADA)
|
2422010010NRG25230420240009393
|
23/04/2024
|
ANJALI DAS
|
2422010010WL001320
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909319
|
|
ANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHAPUR
|
OR-22-010-010-002/27299
(PATHARACHAKADA)
|
2422010010NRG25230420240009394
|
23/04/2024
|
BHIMASEN RANA
|
2422010010WL001320
|
BHIMASEN RANA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909326
|
|
MR BHIMASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG25230420240009408
|
23/04/2024
|
BHARAT CHARAN SAHOO
|
2422010010WL001320
|
BHARAT CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909389
|
|
MR BHARAT CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAPUR
|
OR-22-010-010-002/28225
(PATHARACHAKADA)
|
2422010010NRG25230420240009409
|
23/04/2024
|
SABITA SAHOO
|
2422010010WL001320
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909322
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHAPUR
|
OR-22-010-010-002/28326
(PATHARACHAKADA)
|
2422010010NRG25230420240009410
|
23/04/2024
|
MRS ASHANTI HATI
|
2422010010WL001320
|
MRS ASHANTI HATI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399909336
|
|
MRS ASANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121920
|
121920
|
|
|
|
|
|
|
|