|
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
|
HINDOL
|
OR-07-015-011-003/38815
(Giridharprasad)
|
2407015011NRG24160620230340593
|
16/06/2023
|
Babita Nahak
|
2407015011WL013628
|
Babita Nahak
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654187
|
|
BABITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-011-003/388809
(Giridharprasad)
|
2407015011NRG24160620230340598
|
16/06/2023
|
Mami Behera
|
2407015011WL013628
|
Mami Behera
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654185
|
|
MAMI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
HINDOL
|
OR-07-015-011-003/9535
(Giridharprasad)
|
2407015011NRG24160620230340608
|
16/06/2023
|
Khiradri Sahu
|
2407015011WL013628
|
Khiradri Sahu
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654186
|
|
KHIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-011-003/9758
(Giridharprasad)
|
2407015011NRG24160620230340626
|
16/06/2023
|
Niranjan Sahu
|
2407015011WL013628
|
Niranjan Sahu
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654188
|
|
Niranjan Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-003/9550
(Giridharprasad)
|
2407015011NRG24160620230340609
|
16/06/2023
|
Abhiram Behera
|
2407015011WL013628
|
Abhiram Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654132
|
|
ABHIRAM BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
HINDOL
|
OR-07-015-011-003/9595
(Giridharprasad)
|
2407015011NRG24160620230340612
|
16/06/2023
|
Lingaraj Dehuri
|
2407015011WL013628
|
Lingaraj Dehuri
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654197
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-003/9718
(Giridharprasad)
|
2407015011NRG24160620230340617
|
16/06/2023
|
Bhibigiri Sahu
|
2407015011WL013628
|
Bhibigiri Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654198
|
|
Bhibhigiri Sahu
|
BANK OF BARODA(606985)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10588
(Giridharprasad)
|
2407015011NRG24160620230340639
|
16/06/2023
|
Chandrasekhar Rout
|
2407015011WL013628
|
Chandrasekhar Rout
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654196
|
|
MR CHANDRASEKHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-003/388718
(Giridharprasad)
|
2407015011NRG24160620230340595
|
16/06/2023
|
Subhadra Biswal
|
2407015011WL013628
|
Subhadra Biswal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654163
|
|
Subhadra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-011-003/388800
(Giridharprasad)
|
2407015011NRG24160620230340597
|
16/06/2023
|
Dusmant Kumar Dehuri
|
2407015011WL013628
|
Dusmant Kumar Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654166
|
|
MR DUSMANT KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-003/388814
(Giridharprasad)
|
2407015011NRG24160620230340601
|
16/06/2023
|
Jally Behera
|
2407015011WL013628
|
Jally Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654181
|
|
Jally Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-011-003/9760
(Giridharprasad)
|
2407015011NRG24160620230340628
|
16/06/2023
|
Rudranarayan Sahu
|
2407015011WL013628
|
Rudranarayan Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654165
|
|
MR RUDRA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-005/10352
(Giridharprasad)
|
2407015011NRG24160620230340629
|
16/06/2023
|
Dhruba Bhukta
|
2407015011WL013628
|
Dhruba Bhukta
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654193
|
|
MR DHRUBACHARAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/10355
(Giridharprasad)
|
2407015011NRG24160620230340631
|
16/06/2023
|
BHAGABAN ROUT
|
2407015011WL013628
|
BHAGABAN ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654190
|
|
BHAGABAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-011-005/10355
(Giridharprasad)
|
2407015011NRG24160620230340630
|
16/06/2023
|
Bhagabati Rout
|
2407015011WL013628
|
Bhagabati Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654162
|
|
BHAGABATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-011-005/10380
(Giridharprasad)
|
2407015011NRG24160620230340633
|
16/06/2023
|
Asanti Pattanayak
|
2407015011WL013628
|
Asanti Pattanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654192
|
|
ASHANTI PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-011-005/10380
(Giridharprasad)
|
2407015011NRG24160620230340632
|
16/06/2023
|
Nityananda Pattanayak
|
2407015011WL013628
|
Nityananda Pattanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806654191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HINDOL
|
OR-07-015-011-005/10409
(Giridharprasad)
|
2407015011NRG24160620230340634
|
16/06/2023
|
mita behera
|
2407015011WL013628
|
mita behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654180
|
|
MRS MITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-011-005/10418
(Giridharprasad)
|
2407015011NRG24160620230340635
|
16/06/2023
|
Kandiri Behera
|
2407015011WL013628
|
Kandiri Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654135
|
|
MRS KANDIRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-011-005/10476
(Giridharprasad)
|
2407015011NRG24160620230340636
|
16/06/2023
|
Rasmita Palei
|
2407015011WL013628
|
Rasmita Palei
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654174
|
|
MRS RASHMITA PALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-005/10588
(Giridharprasad)
|
2407015011NRG24160620230340640
|
16/06/2023
|
Nilabati Rout
|
2407015011WL013628
|
Nilabati Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654178
|
|
MRS NILABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-011-005/10669
(Giridharprasad)
|
2407015011NRG24160620230340641
|
16/06/2023
|
Sananda Bhukta
|
2407015011WL013628
|
Sananda Bhukta
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654175
|
|
MR SANANDA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-011-005/38772
(Giridharprasad)
|
2407015011NRG24160620230340645
|
16/06/2023
|
Budhadev Rout
|
2407015011WL013628
|
Budhadev Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654160
|
|
MR BUDHADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-011-005/38772
(Giridharprasad)
|
2407015011NRG24160620230340646
|
16/06/2023
|
PADMINI ROUT
|
2407015011WL013628
|
PADMINI ROUT
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654133
|
|
MRS PADMINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-011-005/38813
(Giridharprasad)
|
2407015011NRG24160620230340647
|
16/06/2023
|
Banambar Rout
|
2407015011WL013628
|
Banambar Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654158
|
|
MR BANAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-011-005/38813
(Giridharprasad)
|
2407015011NRG24160620230340649
|
16/06/2023
|
Bikash Rout
|
2407015011WL013628
|
Bikash Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654168
|
|
BIKASH ROUT
|
AXIS BANK(607153)
|
|
27
|
HINDOL
|
OR-07-015-011-005/38813
(Giridharprasad)
|
2407015011NRG24160620230340648
|
16/06/2023
|
Pramila Rout
|
2407015011WL013628
|
Pramila Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654173
|
|
PRAMILA ROUT
|
GENERAL POST OFFICE(607245)
|
|
28
|
HINDOL
|
OR-07-015-011-005/388852
(Giridharprasad)
|
2407015011NRG24160620230340650
|
16/06/2023
|
Purna Chandra Behera
|
2407015011WL013628
|
Purna Chandra Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654136
|
|
MR PURNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-011-005/388977
(Giridharprasad)
|
2407015011NRG24160620230340652
|
16/06/2023
|
LIPI SETHI
|
2407015011WL013628
|
LIPI SETHI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654182
|
|
MRS LIPI SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-011-005/388977
(Giridharprasad)
|
2407015011NRG24160620230340651
|
16/06/2023
|
RAJENDRA SETHY
|
2407015011WL013628
|
RAJENDRA SETHY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654172
|
|
MR RAJENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-011-005/388978
(Giridharprasad)
|
2407015011NRG24160620230340653
|
16/06/2023
|
Prem Bhukta
|
2407015011WL013628
|
Prem Bhukta
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654134
|
|
PREM BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINDOL
|
OR-07-015-011-005/388979
(Giridharprasad)
|
2407015011NRG24160620230340654
|
16/06/2023
|
Gopal Bhukta
|
2407015011WL013628
|
Gopal Bhukta
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654157
|
|
MR GOPAL BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-011-005/388979
(Giridharprasad)
|
2407015011NRG24160620230340655
|
16/06/2023
|
sabita bhukta
|
2407015011WL013628
|
sabita bhukta
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654164
|
|
MRS SABITA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-011-005/388980
(Giridharprasad)
|
2407015011NRG24160620230340657
|
16/06/2023
|
DUSHASAN AMANTA
|
2407015011WL013628
|
DUSHASAN AMANTA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654170
|
|
MR DUSHASAN AMANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-011-005/388980
(Giridharprasad)
|
2407015011NRG24160620230340656
|
16/06/2023
|
sarojini amanta
|
2407015011WL013628
|
sarojini amanta
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654179
|
|
MRS SAROJINI AMANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-011-005/388981
(Giridharprasad)
|
2407015011NRG24160620230340658
|
16/06/2023
|
AMBU BHUKTA
|
2407015011WL013628
|
AMBU BHUKTA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806654159
|
|
AMBU BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINDOL
|
OR-07-015-011-005/388982
(Giridharprasad)
|
2407015011NRG24160620230340659
|
16/06/2023
|
LINA BEHERA
|
2407015011WL013628
|
LINA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654167
|
|
MRS LINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-011-005/388982
(Giridharprasad)
|
2407015011NRG24160620230340660
|
16/06/2023
|
MAHENDRA KUMAR BEHERA
|
2407015011WL013628
|
MAHENDRA KUMAR BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654177
|
|
MRS MAHENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-011-005/388983
(Giridharprasad)
|
2407015011NRG24160620230340661
|
16/06/2023
|
SANJAY SAHOO
|
2407015011WL013628
|
SANJAY SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654184
|
|
SANJAY SAHOO SO DHANESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
40
|
HINDOL
|
OR-07-015-011-005/388983
(Giridharprasad)
|
2407015011NRG24160620230340662
|
16/06/2023
|
SUJATA SAHOO
|
2407015011WL013628
|
SUJATA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654183
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-011-005/388984
(Giridharprasad)
|
2407015011NRG24160620230340664
|
16/06/2023
|
LIPINA SAHOO
|
2407015011WL013628
|
LIPINA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654189
|
|
LIPINA SAHOO
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-011-005/388984
(Giridharprasad)
|
2407015011NRG24160620230340663
|
16/06/2023
|
SANOJ KUMAR SAHU
|
2407015011WL013628
|
SANOJ KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654161
|
|
SANOJ SAHOO
|
AXIS BANK(607153)
|
|
43
|
HINDOL
|
OR-07-015-011-005/388985
(Giridharprasad)
|
2407015011NRG24160620230340665
|
16/06/2023
|
MANOJ SAHOO
|
2407015011WL013628
|
MANOJ SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654169
|
|
MR MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-011-005/388986
(Giridharprasad)
|
2407015011NRG24160620230340666
|
16/06/2023
|
SANDHYA PALEI
|
2407015011WL013628
|
SANDHYA PALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654171
|
|
MISS SANDHYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-011-005/388987
(Giridharprasad)
|
2407015011NRG24160620230340667
|
16/06/2023
|
BANITA PALEI
|
2407015011WL013628
|
BANITA PALEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654176
|
|
MRS BINATA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
46
|
HINDOL
|
OR-07-015-011-003/38810
(Giridharprasad)
|
2407015011NRG24160620230340591
|
16/06/2023
|
Anjita Dehury
|
2407015011WL013628
|
Anjita Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654153
|
|
Anjita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-011-003/38812
(Giridharprasad)
|
2407015011NRG24160620230340592
|
16/06/2023
|
SUKESINI DEHURY
|
2407015011WL013628
|
SUKESINI DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654149
|
|
SUKESINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-011-003/388626
(Giridharprasad)
|
2407015011NRG24160620230340594
|
16/06/2023
|
Hari Nahak
|
2407015011WL013628
|
Hari Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654146
|
|
Hari Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-011-003/388738
(Giridharprasad)
|
2407015011NRG24160620230340596
|
16/06/2023
|
Duti Nahak
|
2407015011WL013628
|
Duti Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654144
|
|
Duti Nahak
|
BANK OF BARODA(606985)
|
|
50
|
HINDOL
|
OR-07-015-011-003/388811
(Giridharprasad)
|
2407015011NRG24160620230340599
|
16/06/2023
|
Subrat Kumar Behera
|
2407015011WL013628
|
Subrat Kumar Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654148
|
|
SUBRAT KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
51
|
HINDOL
|
OR-07-015-011-003/388812
(Giridharprasad)
|
2407015011NRG24160620230340600
|
16/06/2023
|
Subhashree Behera
|
2407015011WL013628
|
Subhashree Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654138
|
|
Subhashree Behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-011-003/388815
(Giridharprasad)
|
2407015011NRG24160620230340602
|
16/06/2023
|
Bharati Sahu
|
2407015011WL013628
|
Bharati Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654152
|
|
Bharati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-011-003/388818
(Giridharprasad)
|
2407015011NRG24160620230340603
|
16/06/2023
|
Premlata Biswal
|
2407015011WL013628
|
Premlata Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654140
|
|
Premlata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-011-003/388936
(Giridharprasad)
|
2407015011NRG24160620230340604
|
16/06/2023
|
GUNJARI BEHERA
|
2407015011WL013628
|
GUNJARI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654150
|
|
GUNJARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-011-003/9379
(Giridharprasad)
|
2407015011NRG24160620230340605
|
16/06/2023
|
Pramod Sahu
|
2407015011WL013628
|
Pramod Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654154
|
|
Pramod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-011-003/9534
(Giridharprasad)
|
2407015011NRG24160620230340606
|
16/06/2023
|
Purandar Biswal
|
2407015011WL013628
|
Purandar Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654141
|
|
Purandar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-011-003/9534
(Giridharprasad)
|
2407015011NRG24160620230340607
|
16/06/2023
|
Rebati Biswal
|
2407015011WL013628
|
Rebati Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654151
|
|
Rebati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-011-003/9570
(Giridharprasad)
|
2407015011NRG24160620230340610
|
16/06/2023
|
Amruti Dehuri
|
2407015011WL013628
|
Amruti Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654147
|
|
Amruti Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-011-003/9586
(Giridharprasad)
|
2407015011NRG24160620230340611
|
16/06/2023
|
Purnachandra Pradhan
|
2407015011WL013628
|
Purnachandra Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654194
|
|
PURNACHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
60
|
HINDOL
|
OR-07-015-011-003/9601
(Giridharprasad)
|
2407015011NRG24160620230340613
|
16/06/2023
|
Ketan Sahu
|
2407015011WL013628
|
Ketan Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654195
|
|
KETAN SAHU
|
BANK OF BARODA(606985)
|
|
61
|
HINDOL
|
OR-07-015-011-003/9720
(Giridharprasad)
|
2407015011NRG24160620230340619
|
16/06/2023
|
Sarojini Behera
|
2407015011WL013628
|
Sarojini Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654137
|
|
SAROJINI BEHERA
|
BANK OF BARODA(606985)
|
|
62
|
HINDOL
|
OR-07-015-011-003/9727
(Giridharprasad)
|
2407015011NRG24160620230340621
|
16/06/2023
|
Banita Nahak
|
2407015011WL013628
|
Banita Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654145
|
|
Banita Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-011-003/9727
(Giridharprasad)
|
2407015011NRG24160620230340620
|
16/06/2023
|
Judhistir Nahak
|
2407015011WL013628
|
Judhistir Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654142
|
|
Judhistir Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-011-003/9736
(Giridharprasad)
|
2407015011NRG24160620230340623
|
16/06/2023
|
Asanti Behera
|
2407015011WL013628
|
Asanti Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654155
|
|
Asanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-011-003/9736
(Giridharprasad)
|
2407015011NRG24160620230340622
|
16/06/2023
|
Rebati Behera
|
2407015011WL013628
|
Rebati Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654156
|
|
REBATI BEHERA
|
BANK OF BARODA(606985)
|
|
66
|
HINDOL
|
OR-07-015-011-003/9738
(Giridharprasad)
|
2407015011NRG24160620230340624
|
16/06/2023
|
Tripura Behera
|
2407015011WL013628
|
Tripura Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806654143
|
|
TRIPURA BEHERA
|
BANK OF BARODA(606985)
|
|
67
|
HINDOL
|
OR-07-015-011-005/10530
(Giridharprasad)
|
2407015011NRG24160620230340637
|
16/06/2023
|
Sarbeswar Behera
|
2407015011WL013628
|
Sarbeswar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806654139
|
|
Sarbeswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|