|
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
|
RAGHUNATHPUR
|
OR-19-002-016-001/19331
(SADEIPUR)
|
2419002000NRG24100720230231107
|
11/07/2023
|
NARAYAN BEHERA
|
2419002WL007010
|
NARAYAN BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493885
|
|
NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-016-001/19317
(SADEIPUR)
|
2419002000NRG24100720230231097
|
11/07/2023
|
NIRODA BEHERA
|
2419002WL007010
|
NIRODA BEHERA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493880
|
|
NIROD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-016-001/19320
(SADEIPUR)
|
2419002000NRG24100720230231098
|
11/07/2023
|
BIRABARA PARIDA
|
2419002WL007010
|
BIRABARA PARIDA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493826
|
|
BIRABAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-016-001/19327
(SADEIPUR)
|
2419002000NRG24100720230231102
|
11/07/2023
|
KANAK DAS
|
2419002WL007010
|
KANAK DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493832
|
|
KANAK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-016-001/19348
(SADEIPUR)
|
2419002000NRG24100720230231111
|
11/07/2023
|
BHASKAR CHANDRA DAS
|
2419002WL007010
|
BHASKAR CHANDRA DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493831
|
|
BHASKAR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-016-001/19348
(SADEIPUR)
|
2419002000NRG24100720230231110
|
11/07/2023
|
LAXMI DAS
|
2419002WL007010
|
LAXMI DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493830
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-016-001/19354
(SADEIPUR)
|
2419002000NRG24100720230231115
|
11/07/2023
|
RABINDRA MUDULI
|
2419002WL007010
|
RABINDRA MUDULI
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493827
|
|
RABINDRANATH MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-016-001/19375
(SADEIPUR)
|
2419002000NRG24100720230231122
|
11/07/2023
|
BASANTA KUMAR DAS
|
2419002WL007010
|
BASANTA KUMAR DAS
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493825
|
|
BASANT KUMAR DAS S/O-SUBAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-016-001/19386
(SADEIPUR)
|
2419002000NRG24100720230231131
|
11/07/2023
|
DHIRENDRANATH KHATUA
|
2419002WL007010
|
DHIRENDRANATH KHATUA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493833
|
|
DHIRENDRANATH KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-016-001/24145
(SADEIPUR)
|
2419002000NRG24100720230231152
|
11/07/2023
|
AJAYA KUMAR SWAIN
|
2419002WL007010
|
AJAYA KUMAR SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493828
|
|
AJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-016-001/24145
(SADEIPUR)
|
2419002000NRG24100720230231153
|
11/07/2023
|
MAMATA SWAIN
|
2419002WL007010
|
MAMATA SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493879
|
|
MAMATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-016-001/24154
(SADEIPUR)
|
2419002000NRG24100720230231154
|
11/07/2023
|
GAGAN KUMAR BISWAL
|
2419002WL007010
|
GAGAN KUMAR BISWAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493829
|
|
GAGAN KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-016-001/24368
(SADEIPUR)
|
2419002000NRG24100720230231166
|
11/07/2023
|
SUSANTA KUMAR SWAIN
|
2419002WL007010
|
SUSANTA KUMAR SWAIN
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493834
|
|
MR SUSHANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-016-001/24369
(SADEIPUR)
|
2419002000NRG24100720230231168
|
11/07/2023
|
SALILA NAYAK
|
2419002WL007010
|
SALILA NAYAK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493835
|
|
MRS SALILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-016-001/24369
(SADEIPUR)
|
2419002000NRG24100720230231169
|
11/07/2023
|
SAMBIT KUMAR NAIK
|
2419002WL007010
|
SAMBIT KUMAR NAIK
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493836
|
|
MR SAMBIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-016-001/19327
(SADEIPUR)
|
2419002000NRG24100720230231103
|
11/07/2023
|
DIPAK KUMAR DAS
|
2419002WL007010
|
DIPAK KUMAR DAS
|
00415
|
SBIN0009827
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493863
|
|
MR DIPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-016-001/19311
(SADEIPUR)
|
2419002000NRG24100720230231094
|
11/07/2023
|
ASMIRANJAN SWAIN
|
2419002WL007010
|
ASMIRANJAN SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493847
|
|
ASMI RANJAN SWAIN
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-016-001/19325
(SADEIPUR)
|
2419002000NRG24100720230231100
|
11/07/2023
|
KHIROD CHANDRA SWAIN
|
2419002WL007010
|
KHIROD CHANDRA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493841
|
|
MR KHIRODA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-016-001/19328
(SADEIPUR)
|
2419002000NRG24100720230231104
|
11/07/2023
|
SATRUGHANA SWAIN
|
2419002WL007010
|
SATRUGHANA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493856
|
|
MR SHATRUGHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-016-001/19331
(SADEIPUR)
|
2419002000NRG24100720230231106
|
11/07/2023
|
LAXMIDHAR BEHERA
|
2419002WL007010
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493850
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-016-001/19351
(SADEIPUR)
|
2419002000NRG24100720230231114
|
11/07/2023
|
LAXMIDHAR PARIDA
|
2419002WL007010
|
LAXMIDHAR PARIDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493848
|
|
MR LAKSHAMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-016-001/19367
(SADEIPUR)
|
2419002000NRG24100720230231120
|
11/07/2023
|
ANIL SWAIN
|
2419002WL007010
|
ANIL SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493858
|
|
MR ANIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-016-001/19377
(SADEIPUR)
|
2419002000NRG24100720230231123
|
11/07/2023
|
JOSEF KUMAR SWAIN
|
2419002WL007010
|
JOSEF KUMAR SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493844
|
|
JOSEPH KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-016-001/19381
(SADEIPUR)
|
2419002000NRG24100720230231125
|
11/07/2023
|
PRATAP KUMAR SWAIN
|
2419002WL007010
|
PRATAP KUMAR SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493839
|
|
MR PRATAP SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-016-001/19382
(SADEIPUR)
|
2419002000NRG24100720230231127
|
11/07/2023
|
TOFHAN SWAIN
|
2419002WL007010
|
TOFHAN SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493846
|
|
MR TOFAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-016-001/19383
(SADEIPUR)
|
2419002000NRG24100720230231129
|
11/07/2023
|
Pravakara khatua
|
2419002WL007010
|
Pravakara khatua
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493854
|
|
MR PRAVAKAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-016-001/19386
(SADEIPUR)
|
2419002000NRG24100720230231132
|
11/07/2023
|
DEEPAK KUMAR KHATUA
|
2419002WL007010
|
DEEPAK KUMAR KHATUA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968493860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-016-001/19386
(SADEIPUR)
|
2419002000NRG24100720230231130
|
11/07/2023
|
JOGENDRA KHATUA
|
2419002WL007010
|
JOGENDRA KHATUA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493838
|
|
MR JOGENDRANATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-016-001/19389
(SADEIPUR)
|
2419002000NRG24100720230231133
|
11/07/2023
|
BISHNU PRASAD KHATUA
|
2419002WL007010
|
BISHNU PRASAD KHATUA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493845
|
|
MR BISHNU PRASADA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-016-001/19390
(SADEIPUR)
|
2419002000NRG24100720230231134
|
11/07/2023
|
LAXMAN KUMAR DAS
|
2419002WL007010
|
LAXMAN KUMAR DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493864
|
|
CHHABILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-016-001/19392
(SADEIPUR)
|
2419002000NRG24100720230231136
|
11/07/2023
|
NABAGHANA BISWAL
|
2419002WL007010
|
NABAGHANA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493849
|
|
NABAGHANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-016-001/19392
(SADEIPUR)
|
2419002000NRG24100720230231137
|
11/07/2023
|
SABITA BISWAL
|
2419002WL007010
|
SABITA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493840
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-016-001/19394
(SADEIPUR)
|
2419002000NRG24100720230231141
|
11/07/2023
|
LATIKA PARIDA
|
2419002WL007010
|
LATIKA PARIDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493857
|
|
MRS LATIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-016-001/19394
(SADEIPUR)
|
2419002000NRG24100720230231140
|
11/07/2023
|
NIRANJAN PARIDA
|
2419002WL007010
|
NIRANJAN PARIDA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493878
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-016-001/19407
(SADEIPUR)
|
2419002000NRG24100720230231144
|
11/07/2023
|
ANJANA SWAIN
|
2419002WL007010
|
ANJANA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493877
|
|
MRS ANJANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-016-001/19413
(SADEIPUR)
|
2419002000NRG24100720230231148
|
11/07/2023
|
RADHARANI NAYAK
|
2419002WL007010
|
RADHARANI NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493853
|
|
MRS RADHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-016-001/19413
(SADEIPUR)
|
2419002000NRG24100720230231147
|
11/07/2023
|
TAPAN KUMAR NAYAK
|
2419002WL007010
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493852
|
|
TAPANA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-016-001/19420
(SADEIPUR)
|
2419002000NRG24100720230231149
|
11/07/2023
|
BHARAT CHANDRA DAS
|
2419002WL007010
|
BHARAT CHANDRA DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493862
|
|
MR BHARAT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-016-001/19420
(SADEIPUR)
|
2419002000NRG24100720230231150
|
11/07/2023
|
SHEHASINI DAS
|
2419002WL007010
|
SHEHASINI DAS
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493855
|
|
MRS SNEHASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-016-001/19438
(SADEIPUR)
|
2419002000NRG24100720230231151
|
11/07/2023
|
BIKARAM KESHARI MOHANTY
|
2419002WL007010
|
BIKARAM KESHARI MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493859
|
|
BIKRAM KESHARI MOHANTY
|
UCO BANK(607066)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-016-001/24154
(SADEIPUR)
|
2419002000NRG24100720230231155
|
11/07/2023
|
MINAMANJARI BISWAL
|
2419002WL007010
|
MINAMANJARI BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493843
|
|
MINAMANJARI NAYAK D/O-BHRAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-016-001/24290
(SADEIPUR)
|
2419002000NRG24100720230231157
|
11/07/2023
|
SWARANALATA KHATUA
|
2419002WL007010
|
SWARANALATA KHATUA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493842
|
|
SWARANALATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-016-001/24313
(SADEIPUR)
|
2419002000NRG24100720230231158
|
11/07/2023
|
Ramakanta Biswala
|
2419002WL007010
|
Ramakanta Biswala
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493851
|
|
MR RAMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-016-001/24318
(SADEIPUR)
|
2419002000NRG24100720230231161
|
11/07/2023
|
UMAKANTA BISWAL
|
2419002WL007010
|
UMAKANTA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493861
|
|
MR UMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-016-001/24319
(SADEIPUR)
|
2419002000NRG24100720230231162
|
11/07/2023
|
LIPIKA BISWAL
|
2419002WL007010
|
LIPIKA BISWAL
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493837
|
|
MRS LIPIKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-016-001/24368
(SADEIPUR)
|
2419002000NRG24100720230231167
|
11/07/2023
|
MALAYA SWAIN
|
2419002WL007010
|
MALAYA SWAIN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493865
|
|
MR MALAYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-016-001/19313
(SADEIPUR)
|
2419002000NRG24100720230231096
|
11/07/2023
|
KABITA DAS
|
2419002WL007010
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493869
|
|
KABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-016-001/19327
(SADEIPUR)
|
2419002000NRG24100720230231101
|
11/07/2023
|
SUKADEV DAS
|
2419002WL007010
|
SUKADEV DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493866
|
|
SUKADEV DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-016-001/19328
(SADEIPUR)
|
2419002000NRG24100720230231105
|
11/07/2023
|
MENAKA SWAIN
|
2419002WL007010
|
MENAKA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493876
|
|
MENAKA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-016-001/19354
(SADEIPUR)
|
2419002000NRG24100720230231116
|
11/07/2023
|
LILILATA MUDULI
|
2419002WL007010
|
LILILATA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493881
|
|
LILILATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-016-001/19366
(SADEIPUR)
|
2419002000NRG24100720230231117
|
11/07/2023
|
SARAT CHANDRA SWAIN
|
2419002WL007010
|
SARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493882
|
|
SARAT CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-016-001/19366
(SADEIPUR)
|
2419002000NRG24100720230231119
|
11/07/2023
|
SUBHALAXMI SWAIN
|
2419002WL007010
|
SUBHALAXMI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493871
|
|
SUBHALAXMI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-016-001/19367
(SADEIPUR)
|
2419002000NRG24100720230231121
|
11/07/2023
|
ANITA BARIK
|
2419002WL007010
|
ANITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493870
|
|
ANITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RAGHUNATHPUR
|
OR-19-002-016-001/19377
(SADEIPUR)
|
2419002000NRG24100720230231124
|
11/07/2023
|
SARMISTHA BISWAL
|
2419002WL007010
|
SARMISTHA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493874
|
|
SARMISTHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RAGHUNATHPUR
|
OR-19-002-016-001/19390
(SADEIPUR)
|
2419002000NRG24100720230231135
|
11/07/2023
|
CHHABILATA DAS
|
2419002WL007010
|
CHHABILATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493868
|
|
CHHABILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHUNATHPUR
|
OR-19-002-016-001/19393
(SADEIPUR)
|
2419002000NRG24100720230231139
|
11/07/2023
|
ULLASH CH. SWAIN
|
2419002WL007010
|
ULLASH CH. SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493883
|
|
ULLASH CH. SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RAGHUNATHPUR
|
OR-19-002-016-001/19404
(SADEIPUR)
|
2419002000NRG24100720230231143
|
11/07/2023
|
CHHABILATA DAS
|
2419002WL007010
|
CHHABILATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493867
|
|
CHHABILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RAGHUNATHPUR
|
OR-19-002-016-001/19404
(SADEIPUR)
|
2419002000NRG24100720230231142
|
11/07/2023
|
RAMA CHANDRA DAS
|
2419002WL007010
|
RAMA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493873
|
|
MR RAMA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHUNATHPUR
|
OR-19-002-016-001/19407
(SADEIPUR)
|
2419002000NRG24100720230231145
|
11/07/2023
|
ANSUMAN SWAIN
|
2419002WL007010
|
ANSUMAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493872
|
|
ANSUMAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RAGHUNATHPUR
|
OR-19-002-016-001/24315
(SADEIPUR)
|
2419002000NRG24100720230231159
|
11/07/2023
|
Akshya ku parida
|
2419002WL007010
|
Akshya ku parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493875
|
|
MR AKSHYA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHUNATHPUR
|
OR-19-002-016-001/24368
(SADEIPUR)
|
2419002000NRG24100720230231164
|
11/07/2023
|
LATA SWAIN
|
2419002WL007010
|
LATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968493884
|
|
LATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|