|
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
|
KANIHA
|
OR-21-002-021-001/22250
(Parabil)
|
2421002021NRG24010620230131760
|
02/06/2023
|
Pradeep Kumar Sahoo
|
2421002021WL006278
|
Pradeep Kumar Sahoo
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680888
|
|
SHRI PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-021-001/22250
(Parabil)
|
2421002021NRG24010620230131786
|
02/06/2023
|
Pradeep Kumar Sahoo
|
2421002021WL006279
|
Pradeep Kumar Sahoo
|
00152
|
HDFC0003486
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680889
|
|
SHRI PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-021-001/22250
(Parabil)
|
2421002021NRG24010620230131785
|
02/06/2023
|
PRAFULLA SAHU
|
2421002021WL006279
|
PRAFULLA SAHU
|
00152
|
HDFC0003486
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680886
|
|
PRAFULLA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
4
|
KANIHA
|
OR-21-002-021-001/22250
(Parabil)
|
2421002021NRG24010620230131759
|
02/06/2023
|
PRAFULLA SAHU
|
2421002021WL006278
|
PRAFULLA SAHU
|
00152
|
HDFC0003486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680887
|
|
PRAFULLA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-021-004/22680
(Parabil)
|
2421002021NRG24010620230130102
|
02/06/2023
|
JAYA KRUSHNA SAHU
|
2421002021WL006208
|
JAYA KRUSHNA SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680852
|
|
JAYA KRUSHNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131738
|
02/06/2023
|
BULU kumar Sahu
|
2421002021WL006278
|
BULU kumar Sahu
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680878
|
|
MR BULU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131764
|
02/06/2023
|
BULU kumar Sahu
|
2421002021WL006279
|
BULU kumar Sahu
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680879
|
|
MR BULU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131763
|
02/06/2023
|
MANJULATA SAHOO
|
2421002021WL006279
|
MANJULATA SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680890
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131737
|
02/06/2023
|
MANJULATA SAHOO
|
2421002021WL006278
|
MANJULATA SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680891
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131739
|
02/06/2023
|
REENARANI PRADHAN
|
2421002021WL006278
|
REENARANI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680884
|
|
MRS REENARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-021-001/21802
(Parabil)
|
2421002021NRG24010620230131765
|
02/06/2023
|
REENARANI PRADHAN
|
2421002021WL006279
|
REENARANI PRADHAN
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680883
|
|
MRS REENARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-021-001/37629
(Parabil)
|
2421002021NRG24010620230131761
|
02/06/2023
|
Droupadi Biswal
|
2421002021WL006278
|
Droupadi Biswal
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680906
|
|
MRS DROUPADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-021-001/37629
(Parabil)
|
2421002021NRG24010620230131787
|
02/06/2023
|
Droupadi Biswal
|
2421002021WL006279
|
Droupadi Biswal
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680905
|
|
MRS DROUPADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-021-001/37629
(Parabil)
|
2421002021NRG24010620230131788
|
02/06/2023
|
Pradip Kumar Biswal
|
2421002021WL006279
|
Pradip Kumar Biswal
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680882
|
|
MR PRADIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-021-001/37629
(Parabil)
|
2421002021NRG24010620230131762
|
02/06/2023
|
Pradip Kumar Biswal
|
2421002021WL006278
|
Pradip Kumar Biswal
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680881
|
|
MR PRADIP KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-021-004/22679
(Parabil)
|
2421002021NRG24010620230130101
|
02/06/2023
|
Balabhi Sahoo
|
2421002021WL006208
|
Balabhi Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680885
|
|
MRS BALABHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-021-004/22700
(Parabil)
|
2421002021NRG24010620230130106
|
02/06/2023
|
Bhama Sahoo
|
2421002021WL006208
|
Bhama Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680880
|
|
MRS BHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
18
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24010620230131741
|
02/06/2023
|
Gurubari Sahoo
|
2421002021WL006278
|
Gurubari Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680868
|
|
Gurubari Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24010620230131767
|
02/06/2023
|
Gurubari Sahoo
|
2421002021WL006279
|
Gurubari Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680869
|
|
Gurubari Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24010620230131766
|
02/06/2023
|
Laxmidhar Sahoo
|
2421002021WL006279
|
Laxmidhar Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680859
|
|
Laxmidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-021-001/21803
(Parabil)
|
2421002021NRG24010620230131740
|
02/06/2023
|
Laxmidhar Sahoo
|
2421002021WL006278
|
Laxmidhar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680858
|
|
Laxmidhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24010620230131743
|
02/06/2023
|
Bhabini Barik
|
2421002021WL006278
|
Bhabini Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680863
|
|
MRS BHABINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24010620230131769
|
02/06/2023
|
Bhabini Barik
|
2421002021WL006279
|
Bhabini Barik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680862
|
|
MRS BHABINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24010620230131768
|
02/06/2023
|
Kunthu Barik
|
2421002021WL006279
|
Kunthu Barik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680856
|
|
KUNTHU BARIK
|
UCO BANK(607066)
|
|
25
|
KANIHA
|
OR-21-002-021-001/21809
(Parabil)
|
2421002021NRG24010620230131742
|
02/06/2023
|
Kunthu Barik
|
2421002021WL006278
|
Kunthu Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680855
|
|
KUNTHU BARIK
|
UCO BANK(607066)
|
|
26
|
KANIHA
|
OR-21-002-021-001/21827
(Parabil)
|
2421002021NRG24010620230131744
|
02/06/2023
|
Kumari Gadanayak
|
2421002021WL006278
|
Kumari Gadanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680867
|
|
KUMARI GARANAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KANIHA
|
OR-21-002-021-001/21827
(Parabil)
|
2421002021NRG24010620230131770
|
02/06/2023
|
Kumari Gadanayak
|
2421002021WL006279
|
Kumari Gadanayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680866
|
|
KUMARI GARANAYAK
|
BANK OF INDIA(508505)
|
|
28
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131771
|
02/06/2023
|
ARTTA PRADHAN
|
2421002021WL006279
|
ARTTA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680896
|
|
ARTTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131745
|
02/06/2023
|
ARTTA PRADHAN
|
2421002021WL006278
|
ARTTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680897
|
|
ARTTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131746
|
02/06/2023
|
KANDARP PRADHAN
|
2421002021WL006278
|
KANDARP PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680898
|
|
KANDARP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131772
|
02/06/2023
|
KANDARP PRADHAN
|
2421002021WL006279
|
KANDARP PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680899
|
|
KANDARP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131773
|
02/06/2023
|
RUKUNA PADHAN
|
2421002021WL006279
|
RUKUNA PADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680872
|
|
RUKUNA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-021-001/21835
(Parabil)
|
2421002021NRG24010620230131747
|
02/06/2023
|
RUKUNA PADHAN
|
2421002021WL006278
|
RUKUNA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680873
|
|
RUKUNA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24010620230131750
|
02/06/2023
|
PUSPALATA JYOTISH
|
2421002021WL006278
|
PUSPALATA JYOTISH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680875
|
|
PUSPALATA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24010620230131776
|
02/06/2023
|
PUSPALATA JYOTISH
|
2421002021WL006279
|
PUSPALATA JYOTISH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680876
|
|
PUSPALATA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24010620230131775
|
02/06/2023
|
SURESH CHANDRA JYOTISH
|
2421002021WL006279
|
SURESH CHANDRA JYOTISH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680847
|
|
SURESH CHANDRA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-021-001/22167
(Parabil)
|
2421002021NRG24010620230131749
|
02/06/2023
|
SURESH CHANDRA JYOTISH
|
2421002021WL006278
|
SURESH CHANDRA JYOTISH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680846
|
|
SURESH CHANDRA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24010620230131752
|
02/06/2023
|
GITANJALI SAHU
|
2421002021WL006278
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680864
|
|
GITANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24010620230131778
|
02/06/2023
|
GITANJALI SAHU
|
2421002021WL006279
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680865
|
|
GITANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24010620230131777
|
02/06/2023
|
TIRTHABASHI SAHU
|
2421002021WL006279
|
TIRTHABASHI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680850
|
|
MR TIRTHABASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-021-001/22215
(Parabil)
|
2421002021NRG24010620230131751
|
02/06/2023
|
TIRTHABASHI SAHU
|
2421002021WL006278
|
TIRTHABASHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680851
|
|
MR TIRTHABASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24010620230131753
|
02/06/2023
|
KESAB CH MOHAPATRA
|
2421002021WL006278
|
KESAB CH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680838
|
|
KESAB CH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24010620230131779
|
02/06/2023
|
KESAB CH MOHAPATRA
|
2421002021WL006279
|
KESAB CH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680839
|
|
KESAB CH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24010620230131780
|
02/06/2023
|
SUMITRA MOHAPATRA
|
2421002021WL006279
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680861
|
|
SUMITRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-021-001/22226
(Parabil)
|
2421002021NRG24010620230131754
|
02/06/2023
|
SUMITRA MOHAPATRA
|
2421002021WL006278
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680860
|
|
SUMITRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-021-001/22233
(Parabil)
|
2421002021NRG24010620230131756
|
02/06/2023
|
PANKAJ LOCHAN SAHU
|
2421002021WL006278
|
PANKAJ LOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680842
|
|
PANKAJ LOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KANIHA
|
OR-21-002-021-001/22233
(Parabil)
|
2421002021NRG24010620230131782
|
02/06/2023
|
PANKAJ LOCHAN SAHU
|
2421002021WL006279
|
PANKAJ LOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680843
|
|
PANKAJ LOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-021-001/22233
(Parabil)
|
2421002021NRG24010620230131781
|
02/06/2023
|
PRATIMA SAHU
|
2421002021WL006279
|
PRATIMA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680871
|
|
PRATIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KANIHA
|
OR-21-002-021-001/22233
(Parabil)
|
2421002021NRG24010620230131755
|
02/06/2023
|
PRATIMA SAHU
|
2421002021WL006278
|
PRATIMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680870
|
|
PRATIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-021-001/22244
(Parabil)
|
2421002021NRG24010620230131758
|
02/06/2023
|
AMARENDRA JYOTISH
|
2421002021WL006278
|
AMARENDRA JYOTISH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680849
|
|
AMARENDRA JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-021-001/22244
(Parabil)
|
2421002021NRG24010620230131784
|
02/06/2023
|
AMARENDRA JYOTISH
|
2421002021WL006279
|
AMARENDRA JYOTISH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680848
|
|
AMARENDRA JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-021-001/22244
(Parabil)
|
2421002021NRG24010620230131783
|
02/06/2023
|
ARJUN KUMAR JYOTISH
|
2421002021WL006279
|
ARJUN KUMAR JYOTISH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392680840
|
|
MR ARJUNA KUMAR JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIHA
|
OR-21-002-021-001/22244
(Parabil)
|
2421002021NRG24010620230131757
|
02/06/2023
|
ARJUN KUMAR JYOTISH
|
2421002021WL006278
|
ARJUN KUMAR JYOTISH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392680841
|
|
MR ARJUNA KUMAR JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIHA
|
OR-21-002-021-004/22648
(Parabil)
|
2421002021NRG24010620230130096
|
02/06/2023
|
Bhagaban Sahoo
|
2421002021WL006208
|
Bhagaban Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680901
|
|
Bhagaban Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KANIHA
|
OR-21-002-021-004/22648
(Parabil)
|
2421002021NRG24010620230130097
|
02/06/2023
|
Nini Sahoo
|
2421002021WL006208
|
Nini Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680892
|
|
Nini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KANIHA
|
OR-21-002-021-004/22670
(Parabil)
|
2421002021NRG24010620230130099
|
02/06/2023
|
Jali Sahoo
|
2421002021WL006208
|
Jali Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680904
|
|
Jali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-021-004/22670
(Parabil)
|
2421002021NRG24010620230130098
|
02/06/2023
|
Shibaram Sahoo
|
2421002021WL006208
|
Shibaram Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680903
|
|
Shibaram Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KANIHA
|
OR-21-002-021-004/22679
(Parabil)
|
2421002021NRG24010620230130100
|
02/06/2023
|
Kamala Sahoo
|
2421002021WL006208
|
Kamala Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680857
|
|
Kamala Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-021-004/22696
(Parabil)
|
2421002021NRG24010620230130103
|
02/06/2023
|
DIGAMBAR SAHU
|
2421002021WL006208
|
DIGAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680853
|
|
DIGAMBAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-021-004/22696
(Parabil)
|
2421002021NRG24010620230130104
|
02/06/2023
|
Kanak Sahoo
|
2421002021WL006208
|
Kanak Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680854
|
|
Kanak Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KANIHA
|
OR-21-002-021-004/22719
(Parabil)
|
2421002021NRG24010620230130107
|
02/06/2023
|
PANKAJ LOCHAN SAHU
|
2421002021WL006208
|
PANKAJ LOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680845
|
|
PANKAJ LOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-021-004/22724
(Parabil)
|
2421002021NRG24010620230130108
|
02/06/2023
|
Minarani Sahoo
|
2421002021WL006208
|
Minarani Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680895
|
|
Minarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KANIHA
|
OR-21-002-021-004/22753
(Parabil)
|
2421002021NRG24010620230130109
|
02/06/2023
|
MR. DAMODAR BEHERA
|
2421002021WL006208
|
MR. DAMODAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680844
|
|
MR. DAMODAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KANIHA
|
OR-21-002-021-004/22756
(Parabil)
|
2421002021NRG24010620230130110
|
02/06/2023
|
Rashmita Sahoo
|
2421002021WL006208
|
Rashmita Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680902
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-021-004/22792
(Parabil)
|
2421002021NRG24010620230130112
|
02/06/2023
|
Pinky Biswal
|
2421002021WL006208
|
Pinky Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680877
|
|
Pinky Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KANIHA
|
OR-21-002-021-004/22792
(Parabil)
|
2421002021NRG24010620230130111
|
02/06/2023
|
TIKAN BISWAL
|
2421002021WL006208
|
TIKAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680874
|
|
TIKAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANIHA
|
OR-21-002-021-004/22794
(Parabil)
|
2421002021NRG24010620230130113
|
02/06/2023
|
Megha Sahoo
|
2421002021WL006208
|
Megha Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680900
|
|
Megha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-021-004/37643
(Parabil)
|
2421002021NRG24010620230130114
|
02/06/2023
|
DALIMBA PRADHAN
|
2421002021WL006208
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680893
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KANIHA
|
OR-21-002-021-004/37643
(Parabil)
|
2421002021NRG24010620230130115
|
02/06/2023
|
DILESWAR PRADHAN
|
2421002021WL006208
|
DILESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680894
|
|
DILESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|