|
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
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855311
|
13/11/2023
|
AMBIKA BEHERA
|
2407007013WL100518
|
AMBIKA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384828
|
|
AMBIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855314
|
13/11/2023
|
AMBIKA BEHERA
|
2407007013WL100518
|
AMBIKA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384829
|
|
AMBIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855317
|
13/11/2023
|
AMBIKA BEHERA
|
2407007013WL100518
|
AMBIKA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384830
|
|
AMBIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855320
|
13/11/2023
|
AMBIKA BEHERA
|
2407007013WL100518
|
AMBIKA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384831
|
|
AMBIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855319
|
13/11/2023
|
PUNIA BEHERA
|
2407007013WL100518
|
PUNIA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384894
|
|
PUNIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855316
|
13/11/2023
|
PUNIA BEHERA
|
2407007013WL100518
|
PUNIA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384893
|
|
PUNIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855313
|
13/11/2023
|
PUNIA BEHERA
|
2407007013WL100518
|
PUNIA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384892
|
|
PUNIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-013-001/24130
(KANKILI)
|
2407007013NRG24101120230855310
|
13/11/2023
|
PUNIA BEHERA
|
2407007013WL100518
|
PUNIA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384891
|
|
PUNIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-013-001/24234
(KANKILI)
|
2407007013NRG24101120230855328
|
13/11/2023
|
PRAMILA BEHERA
|
2407007013WL100518
|
PRAMILA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384832
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-013-001/24234
(KANKILI)
|
2407007013NRG24101120230855329
|
13/11/2023
|
PRAMILA BEHERA
|
2407007013WL100518
|
PRAMILA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384833
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-013-001/24234
(KANKILI)
|
2407007013NRG24101120230855330
|
13/11/2023
|
PRAMILA BEHERA
|
2407007013WL100518
|
PRAMILA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384834
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-013-001/24367
(KANKILI)
|
2407007013NRG24101120230854926
|
13/11/2023
|
DURA MAHANTI
|
2407007013WL100411
|
DURA MAHANTI
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384896
|
|
DURA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-013-001/24367
(KANKILI)
|
2407007013NRG24101120230854927
|
13/11/2023
|
DURA MAHANTI
|
2407007013WL100411
|
DURA MAHANTI
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384895
|
|
DURA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
PARAJANG
|
OR-07-007-013-001/24131
(KANKILI)
|
2407007013NRG24101120230854945
|
13/11/2023
|
SABITA BEHERA
|
2407007013WL100416
|
SABITA BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384897
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
PARAJANG
|
OR-07-007-013-001/24131
(KANKILI)
|
2407007013NRG24101120230854947
|
13/11/2023
|
SABITA BEHERA
|
2407007013WL100416
|
SABITA BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384898
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230854954
|
13/11/2023
|
KALANDI MAHALIK
|
2407007013WL100416
|
KALANDI MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384858
|
|
MR KALIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230854955
|
13/11/2023
|
KALANDI MAHALIK
|
2407007013WL100416
|
KALANDI MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384859
|
|
MR KALIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230854956
|
13/11/2023
|
KALANDI MAHALIK
|
2407007013WL100416
|
KALANDI MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384860
|
|
MR KALIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230854957
|
13/11/2023
|
KALANDI MAHALIK
|
2407007013WL100416
|
KALANDI MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384861
|
|
MR KALIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230854958
|
13/11/2023
|
KALANDI MAHALIK
|
2407007013WL100416
|
KALANDI MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384862
|
|
MR KALIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-013-001/24575
(KANKILI)
|
2407007013NRG24101120230854959
|
13/11/2023
|
SESADEB PARIDA
|
2407007013WL100416
|
SESADEB PARIDA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384868
|
|
MR SASADEBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-013-001/24575
(KANKILI)
|
2407007013NRG24101120230854961
|
13/11/2023
|
SESADEB PARIDA
|
2407007013WL100416
|
SESADEB PARIDA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384867
|
|
MR SASADEBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-013-001/345631
(KANKILI)
|
2407007013NRG24101120230855343
|
13/11/2023
|
prakash ch sahoo
|
2407007013WL100518
|
prakash ch sahoo
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384863
|
|
Mr. PRAKASH CHAN
|
INDIAN BANK(607105)
|
|
24
|
PARAJANG
|
OR-07-007-013-001/345631
(KANKILI)
|
2407007013NRG24101120230855344
|
13/11/2023
|
prakash ch sahoo
|
2407007013WL100518
|
prakash ch sahoo
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384864
|
|
Mr. PRAKASH CHAN
|
INDIAN BANK(607105)
|
|
25
|
PARAJANG
|
OR-07-007-013-001/345631
(KANKILI)
|
2407007013NRG24101120230855345
|
13/11/2023
|
prakash ch sahoo
|
2407007013WL100518
|
prakash ch sahoo
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384865
|
|
Mr. PRAKASH CHAN
|
INDIAN BANK(607105)
|
|
26
|
PARAJANG
|
OR-07-007-013-001/345631
(KANKILI)
|
2407007013NRG24101120230855346
|
13/11/2023
|
prakash ch sahoo
|
2407007013WL100518
|
prakash ch sahoo
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384866
|
|
Mr. PRAKASH CHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
27
|
PARAJANG
|
OR-07-007-013-001/24090
(KANKILI)
|
2407007013NRG24101120230854828
|
13/11/2023
|
DURJYODHANA BARANDA
|
2407007013WL100403
|
DURJYODHANA BARANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384842
|
|
DURJYODHANA BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
PARAJANG
|
OR-07-007-013-001/24090
(KANKILI)
|
2407007013NRG24101120230854830
|
13/11/2023
|
DURJYODHANA BARANDA
|
2407007013WL100403
|
DURJYODHANA BARANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384843
|
|
DURJYODHANA BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
PARAJANG
|
OR-07-007-013-001/24131
(KANKILI)
|
2407007013NRG24101120230854948
|
13/11/2023
|
SIPEN BEHERA
|
2407007013WL100416
|
SIPEN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384836
|
|
SIPEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-013-001/24131
(KANKILI)
|
2407007013NRG24101120230854946
|
13/11/2023
|
SIPEN BEHERA
|
2407007013WL100416
|
SIPEN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384835
|
|
SIPEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-013-001/24135
(KANKILI)
|
2407007013NRG24101120230855322
|
13/11/2023
|
BASANTI BEHERA
|
2407007013WL100518
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384837
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-013-001/24135
(KANKILI)
|
2407007013NRG24101120230855323
|
13/11/2023
|
BASANTI BEHERA
|
2407007013WL100518
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384838
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-013-001/24135
(KANKILI)
|
2407007013NRG24101120230855324
|
13/11/2023
|
BASANTI BEHERA
|
2407007013WL100518
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384839
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-013-001/24174
(KANKILI)
|
2407007013NRG24101120230854949
|
13/11/2023
|
KADALI BEHERA
|
2407007013WL100416
|
KADALI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384875
|
|
KADALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-013-001/24174
(KANKILI)
|
2407007013NRG24101120230854950
|
13/11/2023
|
KADALI BEHERA
|
2407007013WL100416
|
KADALI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384874
|
|
KADALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-013-001/24174
(KANKILI)
|
2407007013NRG24101120230854951
|
13/11/2023
|
KADALI BEHERA
|
2407007013WL100416
|
KADALI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384873
|
|
KADALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-013-001/24174
(KANKILI)
|
2407007013NRG24101120230854952
|
13/11/2023
|
KADALI BEHERA
|
2407007013WL100416
|
KADALI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384872
|
|
KADALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-013-001/24174
(KANKILI)
|
2407007013NRG24101120230854953
|
13/11/2023
|
KADALI BEHERA
|
2407007013WL100416
|
KADALI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384871
|
|
KADALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230855325
|
13/11/2023
|
GANESWAR MAHALIK
|
2407007013WL100518
|
GANESWAR MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384890
|
|
GANESWAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230855326
|
13/11/2023
|
GANESWAR MAHALIK
|
2407007013WL100518
|
GANESWAR MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384889
|
|
GANESWAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
PARAJANG
|
OR-07-007-013-001/24203
(KANKILI)
|
2407007013NRG24101120230855327
|
13/11/2023
|
GANESWAR MAHALIK
|
2407007013WL100518
|
GANESWAR MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384888
|
|
GANESWAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
PARAJANG
|
OR-07-007-013-001/24296
(KANKILI)
|
2407007013NRG24101120230854925
|
13/11/2023
|
MADHUSMITA PADHAN
|
2407007013WL100411
|
MADHUSMITA PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384841
|
|
MADHUSMITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
PARAJANG
|
OR-07-007-013-001/24296
(KANKILI)
|
2407007013NRG24101120230854923
|
13/11/2023
|
MADHUSMITA PADHAN
|
2407007013WL100411
|
MADHUSMITA PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384840
|
|
MADHUSMITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-013-001/24296
(KANKILI)
|
2407007013NRG24101120230854924
|
13/11/2023
|
PANKAJA PADHAN
|
2407007013WL100411
|
PANKAJA PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384855
|
|
PANKAJA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-013-001/24296
(KANKILI)
|
2407007013NRG24101120230854922
|
13/11/2023
|
PANKAJA PADHAN
|
2407007013WL100411
|
PANKAJA PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384854
|
|
PANKAJA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-013-001/24664
(KANKILI)
|
2407007013NRG24101120230854832
|
13/11/2023
|
PRASHANNA BEHERA
|
2407007013WL100403
|
PRASHANNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384850
|
|
PRASHANNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-013-001/24664
(KANKILI)
|
2407007013NRG24101120230854834
|
13/11/2023
|
PRASHANNA BEHERA
|
2407007013WL100403
|
PRASHANNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384851
|
|
PRASHANNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-013-001/24694
(KANKILI)
|
2407007013NRG24101120230854839
|
13/11/2023
|
BILASHINI PADHAN
|
2407007013WL100403
|
BILASHINI PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384856
|
|
BILASHINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
PARAJANG
|
OR-07-007-013-001/24694
(KANKILI)
|
2407007013NRG24101120230854837
|
13/11/2023
|
BILASHINI PADHAN
|
2407007013WL100403
|
BILASHINI PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384857
|
|
BILASHINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
PARAJANG
|
OR-07-007-013-001/24694
(KANKILI)
|
2407007013NRG24101120230854838
|
13/11/2023
|
JHAGUDU PADHAN
|
2407007013WL100403
|
JHAGUDU PADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384849
|
|
JHAGUDU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
PARAJANG
|
OR-07-007-013-001/24694
(KANKILI)
|
2407007013NRG24101120230854836
|
13/11/2023
|
JHAGUDU PADHAN
|
2407007013WL100403
|
JHAGUDU PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384848
|
|
JHAGUDU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855331
|
13/11/2023
|
ASHOK KUMAR BISWAL
|
2407007013WL100518
|
ASHOK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384884
|
|
MR ASHOK KUMAR MRSRASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855333
|
13/11/2023
|
ASHOK KUMAR BISWAL
|
2407007013WL100518
|
ASHOK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384887
|
|
MR ASHOK KUMAR MRSRASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855335
|
13/11/2023
|
ASHOK KUMAR BISWAL
|
2407007013WL100518
|
ASHOK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384886
|
|
MR ASHOK KUMAR MRSRASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855337
|
13/11/2023
|
ASHOK KUMAR BISWAL
|
2407007013WL100518
|
ASHOK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384885
|
|
MR ASHOK KUMAR MRSRASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855338
|
13/11/2023
|
RASMITA BISWAL
|
2407007013WL100518
|
RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384882
|
|
RASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855336
|
13/11/2023
|
RASMITA BISWAL
|
2407007013WL100518
|
RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384881
|
|
RASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855334
|
13/11/2023
|
RASMITA BISWAL
|
2407007013WL100518
|
RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384880
|
|
RASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
PARAJANG
|
OR-07-007-013-001/24871
(KANKILI)
|
2407007013NRG24101120230855332
|
13/11/2023
|
RASMITA BISWAL
|
2407007013WL100518
|
RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384883
|
|
RASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
PARAJANG
|
OR-07-007-013-001/34398
(KANKILI)
|
2407007013NRG24101120230854928
|
13/11/2023
|
RAMESH SAHOO
|
2407007013WL100411
|
RAMESH SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384852
|
|
RAMESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
PARAJANG
|
OR-07-007-013-001/34398
(KANKILI)
|
2407007013NRG24101120230854929
|
13/11/2023
|
RAMESH SAHOO
|
2407007013WL100411
|
RAMESH SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384853
|
|
RAMESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
PARAJANG
|
OR-07-007-013-001/34478
(KANKILI)
|
2407007013NRG24101120230854930
|
13/11/2023
|
BHAGABATI SAHOO
|
2407007013WL100411
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384879
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
PARAJANG
|
OR-07-007-013-001/34478
(KANKILI)
|
2407007013NRG24101120230854932
|
13/11/2023
|
BHAGABATI SAHOO
|
2407007013WL100411
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384878
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
PARAJANG
|
OR-07-007-013-001/34480
(KANKILI)
|
2407007013NRG24101120230854934
|
13/11/2023
|
ARCHANA SETHI
|
2407007013WL100411
|
ARCHANA SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384870
|
|
MISS ARCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARAJANG
|
OR-07-007-013-001/34480
(KANKILI)
|
2407007013NRG24101120230854936
|
13/11/2023
|
ARCHANA SETHI
|
2407007013WL100411
|
ARCHANA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384869
|
|
MISS ARCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARAJANG
|
OR-07-007-013-001/345536
(KANKILI)
|
2407007013NRG24101120230854964
|
13/11/2023
|
SARASWATI SAHOO
|
2407007013WL100416
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990384877
|
|
SARASWATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
PARAJANG
|
OR-07-007-013-001/345536
(KANKILI)
|
2407007013NRG24101120230854966
|
13/11/2023
|
SARASWATI SAHOO
|
2407007013WL100416
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384876
|
|
SARASWATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
PARAJANG
|
OR-07-007-013-001/345567
(KANKILI)
|
2407007013NRG24101120230855339
|
13/11/2023
|
SRIMATI BARANDA
|
2407007013WL100518
|
SRIMATI BARANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384844
|
|
SRIMATI BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
PARAJANG
|
OR-07-007-013-001/345567
(KANKILI)
|
2407007013NRG24101120230855340
|
13/11/2023
|
SRIMATI BARANDA
|
2407007013WL100518
|
SRIMATI BARANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384845
|
|
SRIMATI BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
PARAJANG
|
OR-07-007-013-001/345567
(KANKILI)
|
2407007013NRG24101120230855341
|
13/11/2023
|
SRIMATI BARANDA
|
2407007013WL100518
|
SRIMATI BARANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384846
|
|
SRIMATI BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
PARAJANG
|
OR-07-007-013-001/345567
(KANKILI)
|
2407007013NRG24101120230855342
|
13/11/2023
|
SRIMATI BARANDA
|
2407007013WL100518
|
SRIMATI BARANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384847
|
|
SRIMATI BARANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|