|
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-04-051-013-001/18688
(MAHARDAPALSA)
|
2404051013NRG24111220231873811
|
11/12/2023
|
KAMALA MAHANTA
|
2404051013WL196765
|
KAMALA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144829
|
|
KAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-001/18692
(MAHARDAPALSA)
|
2404051013NRG24111220231873812
|
11/12/2023
|
MRS RANDI HO
|
2404051013WL196765
|
MRS RANDI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144832
|
|
RANDAI HO W/O GAJENDRA HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-001/18694
(MAHARDAPALSA)
|
2404051013NRG24111220231873813
|
11/12/2023
|
KARNA MOHANTA
|
2404051013WL196765
|
KARNA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144825
|
|
KARNA MOHANTA
|
IDBI BANK(607095)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-001/18712
(MAHARDAPALSA)
|
2404051013NRG24111220231873804
|
11/12/2023
|
AHALYA MOHANTA
|
2404051013WL196764
|
AHALYA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144812
|
|
AHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-001/26825
(MAHARDAPALSA)
|
2404051013NRG24111220231874038
|
11/12/2023
|
MISS JATNASHILA MOHANTA
|
2404051013WL196776
|
MISS JATNASHILA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144837
|
|
JATNASHILA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-003/18925
(MAHARDAPALSA)
|
2404051013NRG24111220231874040
|
11/12/2023
|
DABAJANI MOHANTA
|
2404051013WL196776
|
DABAJANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144826
|
|
DABAJANI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-003/18937
(MAHARDAPALSA)
|
2404051013NRG24111220231873909
|
11/12/2023
|
MR BIRABAR MOHANTA
|
2404051013WL196768
|
MR BIRABAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144835
|
|
BIRABAR MOHANTA S/O ANANDA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-003/18942
(MAHARDAPALSA)
|
2404051013NRG24111220231874032
|
11/12/2023
|
KESHABATI MOHANTA
|
2404051013WL196775
|
KESHABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144821
|
|
KESHABATI MOHANTA W/O KARMU MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-003/18944
(MAHARDAPALSA)
|
2404051013NRG24111220231873806
|
11/12/2023
|
USHA RANI MOHANTA
|
2404051013WL196764
|
USHA RANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144817
|
|
USHA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-003/18945
(MAHARDAPALSA)
|
2404051013NRG24111220231873981
|
11/12/2023
|
MRS TARULATA MOHANTA
|
2404051013WL196772
|
MRS TARULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144814
|
|
MRS TARULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-003/18955
(MAHARDAPALSA)
|
2404051013NRG24111220231873807
|
11/12/2023
|
ANITA MOHANTA
|
2404051013WL196764
|
ANITA MOHANTA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104144815
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-003/18960
(MAHARDAPALSA)
|
2404051013NRG24111220231873935
|
11/12/2023
|
REENA MOHANTA
|
2404051013WL196770
|
REENA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144813
|
|
REENA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-003/26723
(MAHARDAPALSA)
|
2404051013NRG24111220231873936
|
11/12/2023
|
MRS KUNTALA MOHANTA
|
2404051013WL196770
|
MRS KUNTALA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144820
|
|
KUNTALA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/18550
(MAHARDAPALSA)
|
2404051013NRG24111220231874042
|
11/12/2023
|
REBATI MOHANTA
|
2404051013WL196776
|
REBATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144818
|
|
REBATI MOHANTA W/O PURNA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/18833
(MAHARDAPALSA)
|
2404051013NRG24111220231874043
|
11/12/2023
|
YAMUNA SHIT
|
2404051013WL196776
|
YAMUNA SHIT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144822
|
|
YAMUNA SHIT W/O-TUSHARKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/18847
(MAHARDAPALSA)
|
2404051013NRG24111220231874033
|
11/12/2023
|
JYOSTNA BEHERA
|
2404051013WL196775
|
JYOSTNA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144833
|
|
JYOSTNA BEHERA, W/O-KUBER
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/18893
(MAHARDAPALSA)
|
2404051013NRG24111220231873785
|
11/12/2023
|
SUDARSAN MOHANTA
|
2404051013WL196761
|
SUDARSAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144811
|
|
SUDARSHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/25368
(MAHARDAPALSA)
|
2404051013NRG24111220231873778
|
11/12/2023
|
SABITRI PATRA
|
2404051013WL196760
|
SABITRI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144831
|
|
SABITRI PATRA W/O-KHAGESWAR
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/26922
(MAHARDAPALSA)
|
2404051013NRG24111220231874036
|
11/12/2023
|
MINAKETAN BEHERA
|
2404051013WL196775
|
MINAKETAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144823
|
|
MINAKETAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-010/36927
(MAHARDAPALSA)
|
2404051013NRG24111220231874044
|
11/12/2023
|
DEBAKANTA BEHERA
|
2404051013WL196776
|
DEBAKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144836
|
|
DEBAKANTA BEHERA S/O LATE KAMALAKANT BEH
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-010/36928
(MAHARDAPALSA)
|
2404051013NRG24111220231873903
|
11/12/2023
|
BIBEKANANDA BEHERA
|
2404051013WL196767
|
BIBEKANANDA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144834
|
|
BIBEKANANDA BEHERA, S/O-LATE KAMALA KANT
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-010/36999
(MAHARDAPALSA)
|
2404051013NRG24111220231873906
|
11/12/2023
|
RANI KALANDI
|
2404051013WL196767
|
RANI KALANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144816
|
|
RANI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/37108
(MAHARDAPALSA)
|
2404051013NRG24111220231873809
|
11/12/2023
|
SARATHI MOHANTA
|
2404051013WL196764
|
SARATHI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144830
|
|
MRS SARATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/37109
(MAHARDAPALSA)
|
2404051013NRG24111220231873938
|
11/12/2023
|
SHAILA BEHERA
|
2404051013WL196770
|
SHAILA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144828
|
|
SHAILA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-010/37115
(MAHARDAPALSA)
|
2404051013NRG24111220231873912
|
11/12/2023
|
KAMALINI MAHANTA
|
2404051013WL196768
|
KAMALINI MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144824
|
|
KAMALINI MAHANTA W/O-KALI CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/37116
(MAHARDAPALSA)
|
2404051013NRG24111220231874037
|
11/12/2023
|
SUSHILA BHUYAN
|
2404051013WL196775
|
SUSHILA BHUYAN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144819
|
|
SUSHILA BHUYAN W/O RANJAN KISHORE NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/37118
(MAHARDAPALSA)
|
2404051013NRG24111220231873815
|
11/12/2023
|
SANGITA BEHERA
|
2404051013WL196765
|
SANGITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144827
|
|
SANGITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-013-003/18932
(MAHARDAPALSA)
|
2404051013NRG24111220231873933
|
11/12/2023
|
MRS TAPASWINI MOHANTA
|
2404051013WL196770
|
MRS TAPASWINI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144840
|
|
MRS TAPASWINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-003/18962
(MAHARDAPALSA)
|
2404051013NRG24111220231873982
|
11/12/2023
|
MRS HEMANGINI MOHANTA
|
2404051013WL196772
|
MRS HEMANGINI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144838
|
|
MRS HEMANGINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-003/37045
(MAHARDAPALSA)
|
2404051013NRG24111220231873808
|
11/12/2023
|
BHARATI MOHANTA
|
2404051013WL196764
|
BHARATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144810
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-010/18529
(MAHARDAPALSA)
|
2404051013NRG24111220231873783
|
11/12/2023
|
MRS BUDUNI HO
|
2404051013WL196761
|
MRS BUDUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144839
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-010/18550
(MAHARDAPALSA)
|
2404051013NRG24111220231874041
|
11/12/2023
|
MR DUSHASON MOHANTA
|
2404051013WL196776
|
MR DUSHASON MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144806
|
|
MR DUHSASAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-010/19245
(MAHARDAPALSA)
|
2404051013NRG24111220231873984
|
11/12/2023
|
HEMANTI PATRA
|
2404051013WL196772
|
HEMANTI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144808
|
|
HEMANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-010/26759
(MAHARDAPALSA)
|
2404051013NRG24111220231874035
|
11/12/2023
|
Mrs BHAGABATI BEHERA
|
2404051013WL196775
|
Mrs BHAGABATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144809
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-010/36990
(MAHARDAPALSA)
|
2404051013NRG24111220231873904
|
11/12/2023
|
HIRABATI MOHANTA
|
2404051013WL196767
|
HIRABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144807
|
|
MS HIRABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-013-001/18654
(MAHARDAPALSA)
|
2404051013NRG24111220231873907
|
11/12/2023
|
MR REBATI MOHANTA
|
2404051013WL196768
|
MR REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144846
|
|
MR REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-001/18658
(MAHARDAPALSA)
|
2404051013NRG24111220231873810
|
11/12/2023
|
MRS GOURI MOHANTA
|
2404051013WL196765
|
MRS GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144794
|
|
MRS GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-001/18713
(MAHARDAPALSA)
|
2404051013NRG24111220231873908
|
11/12/2023
|
MRS LILABATI MOHANTA
|
2404051013WL196768
|
MRS LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144850
|
|
MRS LILABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-001/26884
(MAHARDAPALSA)
|
2404051013NRG24111220231873805
|
11/12/2023
|
MRS NABITA MOHANTA
|
2404051013WL196764
|
MRS NABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144799
|
|
MRS NABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-002/18465
(MAHARDAPALSA)
|
2404051013NRG24111220231873782
|
11/12/2023
|
RANJIT BARIK
|
2404051013WL196761
|
RANJIT BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144852
|
|
RANAJIT BARIK S/O-BIPIN
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-002/26515
(MAHARDAPALSA)
|
2404051013NRG24111220231873775
|
11/12/2023
|
SARASWATI NAIK
|
2404051013WL196760
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144797
|
|
SARASWTI NAIK,W/O BIRENDRA
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-002/37104
(MAHARDAPALSA)
|
2404051013NRG24111220231874039
|
11/12/2023
|
MAMINA BEHERA
|
2404051013WL196776
|
MAMINA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144803
|
|
MAMINA BEHERA
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-003/18954
(MAHARDAPALSA)
|
2404051013NRG24111220231873934
|
11/12/2023
|
MRS MANDAKINI MOHANTA
|
2404051013WL196770
|
MRS MANDAKINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144843
|
|
MRS MANDAKINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-010/18566
(MAHARDAPALSA)
|
2404051013NRG24111220231873900
|
11/12/2023
|
SUKUMARI NAIK
|
2404051013WL196767
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144841
|
|
SUKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/18576
(MAHARDAPALSA)
|
2404051013NRG24111220231873901
|
11/12/2023
|
RANGALATA NAIK
|
2404051013WL196767
|
RANGALATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104144842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/18811
(MAHARDAPALSA)
|
2404051013NRG24111220231873784
|
11/12/2023
|
MR PARAMANANDA MOHANTA
|
2404051013WL196761
|
MR PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144845
|
|
MR PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-010/18880
(MAHARDAPALSA)
|
2404051013NRG24111220231873983
|
11/12/2023
|
MRS SEBATI MOHANTA
|
2404051013WL196772
|
MRS SEBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144796
|
|
MRS SEBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-010/18881
(MAHARDAPALSA)
|
2404051013NRG24111220231873776
|
11/12/2023
|
MR SARBESWAR PATRA
|
2404051013WL196760
|
MR SARBESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144853
|
|
MR SARBESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-010/18914
(MAHARDAPALSA)
|
2404051013NRG24111220231874034
|
11/12/2023
|
MRS MADHABI MOHANTA
|
2404051013WL196775
|
MRS MADHABI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144847
|
|
MRS MADHABI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-010/18917
(MAHARDAPALSA)
|
2404051013NRG24111220231873777
|
11/12/2023
|
MR HAREKRUSHNA PATRA
|
2404051013WL196760
|
MR HAREKRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144795
|
|
MR HAREKRUSHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-010/19143
(MAHARDAPALSA)
|
2404051013NRG24111220231873902
|
11/12/2023
|
ANJALI BEHERA
|
2404051013WL196767
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144804
|
|
ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-013-010/19240
(MAHARDAPALSA)
|
2404051013NRG24111220231873937
|
11/12/2023
|
MR RUKMANI BEHERA
|
2404051013WL196770
|
MR RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144798
|
|
MR RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-013-010/26802
(MAHARDAPALSA)
|
2404051013NRG24111220231873786
|
11/12/2023
|
MRS BILASINI NAIK
|
2404051013WL196761
|
MRS BILASINI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104144851
|
|
MRS BILASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-013-010/26819
(MAHARDAPALSA)
|
2404051013NRG24111220231873985
|
11/12/2023
|
MRS PARBATI BEHERA
|
2404051013WL196772
|
MRS PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144849
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-013-010/26854
(MAHARDAPALSA)
|
2404051013NRG24111220231873814
|
11/12/2023
|
MRS KESHABATI MOHANTA
|
2404051013WL196765
|
MRS KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104144793
|
|
MRS KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-013-010/36963
(MAHARDAPALSA)
|
2404051013NRG24111220231873910
|
11/12/2023
|
JANAKI BEHERA
|
2404051013WL196768
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144801
|
|
JANAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-013-010/37005
(MAHARDAPALSA)
|
2404051013NRG24111220231873787
|
11/12/2023
|
SHANTILATA BEHERA
|
2404051013WL196761
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144800
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-013-010/37110
(MAHARDAPALSA)
|
2404051013NRG24111220231873911
|
11/12/2023
|
SABI BEHERA
|
2404051013WL196768
|
SABI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104144805
|
|
SABI BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-013-011/18744
(MAHARDAPALSA)
|
2404051013NRG24111220231873779
|
11/12/2023
|
MRS LATAMANI NAIK
|
2404051013WL196760
|
MRS LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144802
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-013-011/18763
(MAHARDAPALSA)
|
2404051013NRG24111220231873780
|
11/12/2023
|
SMT SURUBUDHI NAIK
|
2404051013WL196760
|
SMT SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144848
|
|
SMT SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24111220231873781
|
11/12/2023
|
MRS REBATI NAIK
|
2404051013WL196760
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104144844
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|