|
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
|
RASGOVINDPUR
|
OR-04-062-006-009/201765
(JHATIADA)
|
2404062000NRG24220620230856248
|
22/06/2023
|
KALICHRAN HEMBRAM
|
2404062WL038388
|
KALICHRAN HEMBRAM
|
00045
|
BARB0BARADI
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862259157
|
|
KALICHRAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-010/20062
(JHATIADA)
|
2404062000NRG24210620230848312
|
22/06/2023
|
SAROJINI PATRA
|
2404062WL038015
|
SAROJINI PATRA
|
00045
|
BARB0BARADI
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259153
|
|
Sarojini Patra
|
BANK OF BARODA(606985)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-011/20006
(JHATIADA)
|
2404062000NRG24210620230848317
|
22/06/2023
|
MUKTILATA JENA
|
2404062WL038015
|
MUKTILATA JENA
|
00045
|
BARB0BARADI
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259155
|
|
Muktilata Jena
|
BANK OF BARODA(606985)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-014/10562
(JHATIADA)
|
2404062000NRG24220620230856635
|
22/06/2023
|
RATNI PATRA
|
2404062WL038409
|
RATNI PATRA
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259154
|
|
Ratani Patra
|
BANK OF BARODA(606985)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-014/10576
(JHATIADA)
|
2404062000NRG24220620230856640
|
22/06/2023
|
DAMAYANTI SINGH
|
2404062WL038409
|
DAMAYANTI SINGH
|
00045
|
BARB0BARADI
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259152
|
|
DAMAYANTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-013/201708
(JHATIADA)
|
2404062000NRG24220620230856796
|
22/06/2023
|
SAKRA TUDU
|
2404062WL038413
|
SAKRA TUDU
|
00048
|
BKID0005475
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862259212
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-007/10698
(JHATIADA)
|
2404062000NRG24220620230856685
|
22/06/2023
|
DEEPIKA JENA
|
2404062WL038411
|
DEEPIKA JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259171
|
|
DIPIKA JENA
|
BANK OF INDIA(508505)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-007/10773
(JHATIADA)
|
2404062000NRG24190620230822571
|
22/06/2023
|
ASHOK GIRI
|
2404062WL036818
|
ASHOK GIRI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259208
|
|
ASHOK KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-007/11903
(JHATIADA)
|
2404062000NRG24220620230856686
|
22/06/2023
|
ABANI BHATTA
|
2404062WL038411
|
ABANI BHATTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259180
|
|
Abani Bhat
|
BANK OF BARODA(606985)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-007/19964
(JHATIADA)
|
2404062000NRG24190620230822578
|
22/06/2023
|
SUNIL BHAT
|
2404062WL036818
|
SUNIL BHAT
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259183
|
|
SUNIL BHAT
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-007/201581
(JHATIADA)
|
2404062000NRG24190620230822580
|
22/06/2023
|
KABITA DEY
|
2404062WL036818
|
KABITA DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259205
|
|
KABITA DEY
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-007/201669
(JHATIADA)
|
2404062000NRG24220620230856689
|
22/06/2023
|
MAMATA BHAT
|
2404062WL038411
|
MAMATA BHAT
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259193
|
|
MAMATA BHATT
|
BANK OF INDIA(508505)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-008/11230
(JHATIADA)
|
2404062000NRG24210620230853299
|
22/06/2023
|
SONALI DUTTA
|
2404062WL038231
|
SONALI DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259196
|
|
MRS SONALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-008/19934
(JHATIADA)
|
2404062000NRG24210620230853302
|
22/06/2023
|
RANJITA DEY
|
2404062WL038231
|
RANJITA DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259197
|
|
RANJITA DEY
|
BANK OF INDIA(508505)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-008/19980
(JHATIADA)
|
2404062000NRG24220620230856569
|
22/06/2023
|
SUBRAT SETHI
|
2404062WL038407
|
SUBRAT SETHI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259202
|
|
MR SUBRAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-008/20429
(JHATIADA)
|
2404062000NRG24210620230853305
|
22/06/2023
|
PUSPALATA DUTTA
|
2404062WL038231
|
PUSPALATA DUTTA
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862259194
|
|
PUSPALATA DUTTA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-009/11655
(JHATIADA)
|
2404062000NRG24220620230856261
|
22/06/2023
|
GAURI MURMU
|
2404062WL038389
|
GAURI MURMU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862259207
|
|
GOURI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-009/11664
(JHATIADA)
|
2404062000NRG24220620230856241
|
22/06/2023
|
SALAMA HEMBRAM
|
2404062WL038388
|
SALAMA HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259185
|
|
SALMA HEMBRUM
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-009/11664
(JHATIADA)
|
2404062000NRG24220620230856240
|
22/06/2023
|
SINGRAY HEMRAM
|
2404062WL038388
|
SINGRAY HEMRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259191
|
|
SINGARAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-009/11665
(JHATIADA)
|
2404062000NRG24220620230856242
|
22/06/2023
|
NABA MURMU
|
2404062WL038388
|
NABA MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259182
|
|
NABA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-009/11673
(JHATIADA)
|
2404062000NRG24220620230856245
|
22/06/2023
|
ANANT TUDU
|
2404062WL038388
|
ANANT TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259204
|
|
ANANTA TUDU
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-009/11679
(JHATIADA)
|
2404062000NRG24220620230856247
|
22/06/2023
|
LACHHA MURMU
|
2404062WL038388
|
LACHHA MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259188
|
|
LACHHA MURMU
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-009/11679
(JHATIADA)
|
2404062000NRG24220620230856246
|
22/06/2023
|
PHATE MURMU
|
2404062WL038388
|
PHATE MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259187
|
|
PHATE MURMU
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-009/20015
(JHATIADA)
|
2404062000NRG24220620230856267
|
22/06/2023
|
MALATI MURMU
|
2404062WL038389
|
MALATI MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259195
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-009/20015
(JHATIADA)
|
2404062000NRG24220620230856266
|
22/06/2023
|
MANGAL MURMU
|
2404062WL038389
|
MANGAL MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259186
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-009/201542
(JHATIADA)
|
2404062000NRG24220620230856268
|
22/06/2023
|
DHANA TUDU
|
2404062WL038389
|
DHANA TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259203
|
|
DHANA TUDU
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-010/11547
(JHATIADA)
|
2404062000NRG24210620230848310
|
22/06/2023
|
SANKARSHAN SAHU
|
2404062WL038015
|
SANKARSHAN SAHU
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259211
|
|
SANKARSAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-010/20045
(JHATIADA)
|
2404062000NRG24210620230848311
|
22/06/2023
|
MAMATA PATRA
|
2404062WL038015
|
MAMATA PATRA
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862259176
|
|
MAMATA PATRA
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-010/20068
(JHATIADA)
|
2404062000NRG24210620230848313
|
22/06/2023
|
TRILUCHAN PATRA
|
2404062WL038015
|
TRILUCHAN PATRA
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259175
|
|
TRILOCHAN PATRA
|
BANK OF INDIA(508505)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-011/20101
(JHATIADA)
|
2404062000NRG24210620230848320
|
22/06/2023
|
SUKANTI GIRI
|
2404062WL038015
|
SUKANTI GIRI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259210
|
|
SUKANTI GIRI
|
BANK OF BARODA(606985)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-013/11971
(JHATIADA)
|
2404062000NRG24220620230856794
|
22/06/2023
|
PARBATI MURMU
|
2404062WL038413
|
PARBATI MURMU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259198
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-013/20275
(JHATIADA)
|
2404062000NRG24220620230856797
|
22/06/2023
|
DHARAMA TUDU
|
2404062WL038413
|
DHARAMA TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259206
|
|
DHARAMA TUDU
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-013/20275
(JHATIADA)
|
2404062000NRG24220620230856798
|
22/06/2023
|
RITA TUDU
|
2404062WL038413
|
RITA TUDU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259181
|
|
RITA TUDU
|
BANK OF INDIA(508505)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-014/10563
(JHATIADA)
|
2404062000NRG24220620230856637
|
22/06/2023
|
PUSHPALATA PTRA
|
2404062WL038409
|
PUSHPALATA PTRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259184
|
|
PUSPALATA PATRA
|
BANK OF INDIA(508505)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-006-014/10563
(JHATIADA)
|
2404062000NRG24220620230856636
|
22/06/2023
|
SUDHIR PATRA
|
2404062WL038409
|
SUDHIR PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259201
|
|
SUDHIR PATRA
|
BANK OF INDIA(508505)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-006-014/10564
(JHATIADA)
|
2404062000NRG24220620230856639
|
22/06/2023
|
RITA PATRA
|
2404062WL038409
|
RITA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259200
|
|
RITA PATRA
|
BANK OF INDIA(508505)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-006-014/10583
(JHATIADA)
|
2404062000NRG24220620230856642
|
22/06/2023
|
DIPIKA PATRA
|
2404062WL038409
|
DIPIKA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259173
|
|
DIPIKA PATRA
|
BANK OF INDIA(508505)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-006-014/19993
(JHATIADA)
|
2404062000NRG24220620230856575
|
22/06/2023
|
NIYATI DEY
|
2404062WL038407
|
NIYATI DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259174
|
|
NIYATI DEY
|
BANK OF INDIA(508505)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-006-014/20028
(JHATIADA)
|
2404062000NRG24220620230856577
|
22/06/2023
|
AMBIKA PATRA
|
2404062WL038407
|
AMBIKA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259199
|
|
AMBIKA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-006-014/20143
(JHATIADA)
|
2404062000NRG24220620230856699
|
22/06/2023
|
BHARATI RANI DEY
|
2404062WL038411
|
BHARATI RANI DEY
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862259177
|
|
BHARATIRANI DEY
|
BANK OF INDIA(508505)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-006-014/20143
(JHATIADA)
|
2404062000NRG24220620230856643
|
22/06/2023
|
SAMBHUNATH DEY
|
2404062WL038409
|
SAMBHUNATH DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259172
|
|
SAMBHUNATH DEY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-006-014/20144
(JHATIADA)
|
2404062000NRG24220620230856578
|
22/06/2023
|
LAXMIPRIYA PATRA
|
2404062WL038407
|
LAXMIPRIYA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259179
|
|
LAXMIPRIYA PATRA
|
BANK OF INDIA(508505)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-006-016/11849
(JHATIADA)
|
2404062000NRG24220620230856192
|
22/06/2023
|
RAIMANI MARNDI
|
2404062WL038386
|
RAIMANI MARNDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259192
|
|
RAIMANI MARANDI
|
BANK OF INDIA(508505)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-006-016/11850
(JHATIADA)
|
2404062000NRG24220620230856193
|
22/06/2023
|
BUDHUNI MARANDI
|
2404062WL038386
|
BUDHUNI MARANDI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259190
|
|
BUDUNI MARNDI
|
BANK OF BARODA(606985)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-006-016/11863
(JHATIADA)
|
2404062000NRG24220620230856196
|
22/06/2023
|
RENTI HEMBRAM
|
2404062WL038386
|
RENTI HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259178
|
|
RENTI HEMBRUM
|
BANK OF INDIA(508505)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-006-016/11865
(JHATIADA)
|
2404062000NRG24220620230856198
|
22/06/2023
|
LAXMI HEMBRAM
|
2404062WL038386
|
LAXMI HEMBRAM
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259189
|
|
MRS LAXMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
47
|
RASGOVINDPUR
|
OR-04-062-006-007/19987
(JHATIADA)
|
2404062000NRG24190620230822579
|
22/06/2023
|
ADHIR GIRI
|
2404062WL036818
|
ADHIR GIRI
|
00354
|
PUNB0675800
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259220
|
|
ADHIR GIRI S/O SRIKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
RASGOVINDPUR
|
OR-04-062-006-014/10487
(JHATIADA)
|
2404062000NRG24220620230856633
|
22/06/2023
|
ADAITYA JENA
|
2404062WL038409
|
ADAITYA JENA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259151
|
|
MR ADAITYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
RASGOVINDPUR
|
OR-04-062-006-005/20413
(JHATIADA)
|
2404062000NRG24220620230856790
|
22/06/2023
|
JHARANA HEMBRAM
|
2404062WL038413
|
JHARANA HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259169
|
|
JHARANA HEMBRAM
|
BANK OF INDIA(508505)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-006-005/20413
(JHATIADA)
|
2404062000NRG24220620230856789
|
22/06/2023
|
RAJA HEMBRAM
|
2404062WL038413
|
RAJA HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259170
|
|
RAJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-006-007/10790
(JHATIADA)
|
2404062000NRG24190620230822573
|
22/06/2023
|
KAMALA DAHTA
|
2404062WL036818
|
KAMALA DAHTA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259164
|
|
MRS KAMALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-006-007/19962
(JHATIADA)
|
2404062000NRG24190620230822577
|
22/06/2023
|
RAJAT KUMAR SENAPATI
|
2404062WL036818
|
RAJAT KUMAR SENAPATI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259159
|
|
MR RAJAT KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-006-008/11048
(JHATIADA)
|
2404062000NRG24210620230853296
|
22/06/2023
|
MINATI LENKA
|
2404062WL038231
|
MINATI LENKA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259162
|
|
MRS MINATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-006-008/11074
(JHATIADA)
|
2404062000NRG24220620230856559
|
22/06/2023
|
SHANTILATA SETHI
|
2404062WL038407
|
SHANTILATA SETHI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259163
|
|
MRS SANTILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-006-008/11094
(JHATIADA)
|
2404062000NRG24220620230856560
|
22/06/2023
|
MANDAKINI BHUYAN
|
2404062WL038407
|
MANDAKINI BHUYAN
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259209
|
|
MRS MANDAKINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-006-008/11155
(JHATIADA)
|
2404062000NRG24210620230853298
|
22/06/2023
|
JAYANTI SETHI
|
2404062WL038231
|
JAYANTI SETHI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259161
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-006-008/11225
(JHATIADA)
|
2404062000NRG24220620230856566
|
22/06/2023
|
GITA DAS
|
2404062WL038407
|
GITA DAS
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259160
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-006-008/20165
(JHATIADA)
|
2404062000NRG24210620230853303
|
22/06/2023
|
JULI SETHI
|
2404062WL038231
|
JULI SETHI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259165
|
|
MRS JULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-006-008/201753
(JHATIADA)
|
2404062000NRG24220620230856260
|
22/06/2023
|
AMULYA BEHERA
|
2404062WL038389
|
AMULYA BEHERA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259167
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-006-009/11658
(JHATIADA)
|
2404062000NRG24220620230856263
|
22/06/2023
|
CHAITAN HEMBRAM
|
2404062WL038389
|
CHAITAN HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259168
|
|
CHAITAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-006-009/11659
(JHATIADA)
|
2404062000NRG24220620230856265
|
22/06/2023
|
MADE HEMBRAM
|
2404062WL038389
|
MADE HEMBRAM
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259158
|
|
MRS MADE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-006-009/11673
(JHATIADA)
|
2404062000NRG24220620230856244
|
22/06/2023
|
JABA TIDU
|
2404062WL038388
|
JABA TIDU
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259156
|
|
MRS JABA TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-006-014/10541
(JHATIADA)
|
2404062000NRG24220620230856574
|
22/06/2023
|
MINATI DAS
|
2404062WL038407
|
MINATI DAS
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259166
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
64
|
RASGOVINDPUR
|
OR-04-062-006-005/11992
(JHATIADA)
|
2404062000NRG24220620230856788
|
22/06/2023
|
MUNI MARNDI
|
2404062WL038413
|
MUNI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259138
|
|
MUNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RASGOVINDPUR
|
OR-04-062-006-007/10698
(JHATIADA)
|
2404062000NRG24220620230856684
|
22/06/2023
|
DEBENDRA JENA
|
2404062WL038411
|
DEBENDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259107
|
|
DEBENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RASGOVINDPUR
|
OR-04-062-006-007/10711
(JHATIADA)
|
2404062000NRG24220620230856558
|
22/06/2023
|
MADABI GIRI
|
2404062WL038407
|
MADABI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259140
|
|
MADABI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RASGOVINDPUR
|
OR-04-062-006-007/10773
(JHATIADA)
|
2404062000NRG24190620230822572
|
22/06/2023
|
TARAMANI GIRI
|
2404062WL036818
|
TARAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259141
|
|
TARAMANI GIRI
|
BANK OF BARODA(606985)
|
|
68
|
RASGOVINDPUR
|
OR-04-062-006-007/11903
(JHATIADA)
|
2404062000NRG24220620230856687
|
22/06/2023
|
SARASWATI BHATTA
|
2404062WL038411
|
SARASWATI BHATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259106
|
|
SARASWATI BHATTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RASGOVINDPUR
|
OR-04-062-006-007/19959
(JHATIADA)
|
2404062000NRG24190620230822575
|
22/06/2023
|
ABHYARATI DUTTA
|
2404062WL036818
|
ABHYARATI DUTTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862259117
|
|
ABHYARATI DUTTA
|
BANK OF INDIA(508505)
|
|
70
|
RASGOVINDPUR
|
OR-04-062-006-007/19959
(JHATIADA)
|
2404062000NRG24190620230822574
|
22/06/2023
|
RANJIT KU. DUTTA
|
2404062WL036818
|
RANJIT KU. DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259114
|
|
RANJIT KU. DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RASGOVINDPUR
|
OR-04-062-006-007/201669
(JHATIADA)
|
2404062000NRG24220620230856688
|
22/06/2023
|
NABKISHORE BHAT
|
2404062WL038411
|
NABKISHORE BHAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259103
|
|
NABKISHORE BHAT
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RASGOVINDPUR
|
OR-04-062-006-008/11093
(JHATIADA)
|
2404062000NRG24210620230853297
|
22/06/2023
|
SANYASI BHUYAN
|
2404062WL038231
|
SANYASI BHUYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259132
|
|
SANYASI BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RASGOVINDPUR
|
OR-04-062-006-008/11147
(JHATIADA)
|
2404062000NRG24220620230856561
|
22/06/2023
|
AJAY SETHI
|
2404062WL038407
|
AJAY SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259133
|
|
AJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RASGOVINDPUR
|
OR-04-062-006-008/11158
(JHATIADA)
|
2404062000NRG24220620230856562
|
22/06/2023
|
KARUNAKARA BHUYA
|
2404062WL038407
|
KARUNAKARA BHUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259131
|
|
KARUNAKAR BHUYAN
|
BANK OF INDIA(508505)
|
|
75
|
RASGOVINDPUR
|
OR-04-062-006-008/11161
(JHATIADA)
|
2404062000NRG24220620230856563
|
22/06/2023
|
RABINDRA DAS
|
2404062WL038407
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259127
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RASGOVINDPUR
|
OR-04-062-006-008/11167
(JHATIADA)
|
2404062000NRG24220620230856564
|
22/06/2023
|
SANASI DAS
|
2404062WL038407
|
SANASI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259128
|
|
SANASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RASGOVINDPUR
|
OR-04-062-006-008/11197
(JHATIADA)
|
2404062000NRG24220620230856690
|
22/06/2023
|
BUDHIRAM BEHERA
|
2404062WL038411
|
BUDHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259109
|
|
BUDHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
RASGOVINDPUR
|
OR-04-062-006-008/11197
(JHATIADA)
|
2404062000NRG24220620230856691
|
22/06/2023
|
GAYATRI BEHERA
|
2404062WL038411
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259108
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RASGOVINDPUR
|
OR-04-062-006-008/11202
(JHATIADA)
|
2404062000NRG24220620230856565
|
22/06/2023
|
DRUJADHAN DAS
|
2404062WL038407
|
DRUJADHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259111
|
|
DRUJADHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
RASGOVINDPUR
|
OR-04-062-006-008/11231
(JHATIADA)
|
2404062000NRG24210620230853300
|
22/06/2023
|
REBATI DATTA
|
2404062WL038231
|
REBATI DATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259215
|
|
REBATI DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
RASGOVINDPUR
|
OR-04-062-006-008/11243
(JHATIADA)
|
2404062000NRG24210620230853301
|
22/06/2023
|
SEHALATA SETHI
|
2404062WL038231
|
SEHALATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259126
|
|
SEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
RASGOVINDPUR
|
OR-04-062-006-008/11284
(JHATIADA)
|
2404062000NRG24220620230856567
|
22/06/2023
|
ABHIMANU BINDHANI
|
2404062WL038407
|
ABHIMANU BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259129
|
|
ABHIMANU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
RASGOVINDPUR
|
OR-04-062-006-008/11324
(JHATIADA)
|
2404062000NRG24220620230856568
|
22/06/2023
|
RATIKANTA BINDHANI
|
2404062WL038407
|
RATIKANTA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259125
|
|
RATIKANTA BINDHANI
|
BANK OF INDIA(508505)
|
|
84
|
RASGOVINDPUR
|
OR-04-062-006-008/201647
(JHATIADA)
|
2404062000NRG24220620230856692
|
22/06/2023
|
KALU HEMBRAM
|
2404062WL038411
|
KALU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259139
|
|
KALU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
RASGOVINDPUR
|
OR-04-062-006-008/201684
(JHATIADA)
|
2404062000NRG24210620230853304
|
22/06/2023
|
RASHMI DAS
|
2404062WL038231
|
RASHMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259144
|
|
RASMI DAS
|
BANK OF INDIA(508505)
|
|
86
|
RASGOVINDPUR
|
OR-04-062-006-009/11658
(JHATIADA)
|
2404062000NRG24220620230856262
|
22/06/2023
|
MAHEE HEMBRAM
|
2404062WL038389
|
MAHEE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259146
|
|
MATAL HEMBRUM
|
BANK OF INDIA(508505)
|
|
87
|
RASGOVINDPUR
|
OR-04-062-006-009/11659
(JHATIADA)
|
2404062000NRG24220620230856264
|
22/06/2023
|
SUKUL HEMBRAM
|
2404062WL038389
|
SUKUL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259218
|
|
SUKUL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
RASGOVINDPUR
|
OR-04-062-006-009/11665
(JHATIADA)
|
2404062000NRG24220620230856243
|
22/06/2023
|
MALATI MURMU
|
2404062WL038388
|
MALATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259148
|
|
MALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
RASGOVINDPUR
|
OR-04-062-006-009/201765
(JHATIADA)
|
2404062000NRG24220620230856249
|
22/06/2023
|
SUBASHINI HEMBRAM
|
2404062WL038388
|
SUBASHINI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259150
|
|
SUBASHINI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
RASGOVINDPUR
|
OR-04-062-006-009/20385
(JHATIADA)
|
2404062000NRG24220620230856269
|
22/06/2023
|
SAMABARI MURMU
|
2404062WL038389
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259145
|
|
MRS SAMBARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RASGOVINDPUR
|
OR-04-062-006-011/10671
(JHATIADA)
|
2404062000NRG24210620230848314
|
22/06/2023
|
PARAMESWAR CHANDA
|
2404062WL038015
|
PARAMESWAR CHANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259124
|
|
PARAMESWAR CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
RASGOVINDPUR
|
OR-04-062-006-011/10680
(JHATIADA)
|
2404062000NRG24210620230848315
|
22/06/2023
|
SURATHA PATRA
|
2404062WL038015
|
SURATHA PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259214
|
|
SURATHA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
RASGOVINDPUR
|
OR-04-062-006-011/19909
(JHATIADA)
|
2404062000NRG24210620230848316
|
22/06/2023
|
SUMATI PATRA
|
2404062WL038015
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259149
|
|
SUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
RASGOVINDPUR
|
OR-04-062-006-011/20052
(JHATIADA)
|
2404062000NRG24210620230848319
|
22/06/2023
|
MINATI CHAND
|
2404062WL038015
|
MINATI CHAND
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259116
|
|
MINATI CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
RASGOVINDPUR
|
OR-04-062-006-011/20052
(JHATIADA)
|
2404062000NRG24210620230848318
|
22/06/2023
|
RAJKISHORE CHAND
|
2404062WL038015
|
RAJKISHORE CHAND
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2862259219
|
|
RAJKISHORE CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
RASGOVINDPUR
|
OR-04-062-006-013/10807
(JHATIADA)
|
2404062000NRG24220620230856791
|
22/06/2023
|
MOHAN TUDU
|
2404062WL038413
|
MOHAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259130
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
97
|
RASGOVINDPUR
|
OR-04-062-006-013/11927
(JHATIADA)
|
2404062000NRG24220620230856792
|
22/06/2023
|
DULI MURMU
|
2404062WL038413
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259136
|
|
DULI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
RASGOVINDPUR
|
OR-04-062-006-013/11930
(JHATIADA)
|
2404062000NRG24220620230856793
|
22/06/2023
|
SUMI HEMBRAM
|
2404062WL038413
|
SUMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259134
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
RASGOVINDPUR
|
OR-04-062-006-013/20136
(JHATIADA)
|
2404062000NRG24220620230856795
|
22/06/2023
|
DEBISMITA PRADHAN
|
2404062WL038413
|
DEBISMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259112
|
|
DEBISMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
RASGOVINDPUR
|
OR-04-062-006-014/10488
(JHATIADA)
|
2404062000NRG24220620230856693
|
22/06/2023
|
SHIBUNARAYAN MOHANTY
|
2404062WL038411
|
SHIBUNARAYAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259142
|
|
SHIBUNARAYAN MAHANTI
|
BANK OF BARODA(606985)
|
|
101
|
RASGOVINDPUR
|
OR-04-062-006-014/10517
(JHATIADA)
|
2404062000NRG24220620230856571
|
22/06/2023
|
JASHODA SENAPATI
|
2404062WL038407
|
JASHODA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259143
|
|
JASODA SENAPATI
|
BANK OF BARODA(606985)
|
|
102
|
RASGOVINDPUR
|
OR-04-062-006-014/10517
(JHATIADA)
|
2404062000NRG24220620230856570
|
22/06/2023
|
LAXMIDHARA SENAPATI
|
2404062WL038407
|
LAXMIDHARA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259122
|
|
MR LAXMIDHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RASGOVINDPUR
|
OR-04-062-006-014/10522
(JHATIADA)
|
2404062000NRG24220620230856694
|
22/06/2023
|
RITA PATRA
|
2404062WL038411
|
RITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259113
|
|
MRS RITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RASGOVINDPUR
|
OR-04-062-006-014/10523
(JHATIADA)
|
2404062000NRG24220620230856572
|
22/06/2023
|
RAJIB SENAPATI
|
2404062WL038407
|
RAJIB SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259217
|
|
RAJIB SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
RASGOVINDPUR
|
OR-04-062-006-014/10523
(JHATIADA)
|
2404062000NRG24220620230856573
|
22/06/2023
|
SANGITA SENAPATI
|
2404062WL038407
|
SANGITA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259135
|
|
SANGITA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
RASGOVINDPUR
|
OR-04-062-006-014/10562
(JHATIADA)
|
2404062000NRG24220620230856634
|
22/06/2023
|
SUSANTA PATRA
|
2404062WL038409
|
SUSANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259137
|
|
Susanta Patra
|
BANK OF BARODA(606985)
|
|
107
|
RASGOVINDPUR
|
OR-04-062-006-014/10564
(JHATIADA)
|
2404062000NRG24220620230856638
|
22/06/2023
|
BHARAT PATRA
|
2404062WL038409
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259115
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
RASGOVINDPUR
|
OR-04-062-006-014/10583
(JHATIADA)
|
2404062000NRG24220620230856641
|
22/06/2023
|
DIPAK KUMAR PATRA
|
2404062WL038409
|
DIPAK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259105
|
|
DIPAK KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
RASGOVINDPUR
|
OR-04-062-006-014/10590
(JHATIADA)
|
2404062000NRG24220620230856695
|
22/06/2023
|
DILLIP PATRA
|
2404062WL038411
|
DILLIP PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259102
|
|
DILLIP KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
110
|
RASGOVINDPUR
|
OR-04-062-006-014/10590
(JHATIADA)
|
2404062000NRG24220620230856696
|
22/06/2023
|
SANJUKTA PATRA
|
2404062WL038411
|
SANJUKTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259213
|
|
SANJUKTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
RASGOVINDPUR
|
OR-04-062-006-014/10595
(JHATIADA)
|
2404062000NRG24220620230856698
|
22/06/2023
|
KABITA PATRA
|
2404062WL038411
|
KABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259147
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
RASGOVINDPUR
|
OR-04-062-006-014/10595
(JHATIADA)
|
2404062000NRG24220620230856697
|
22/06/2023
|
SAROJ PATRA
|
2404062WL038411
|
SAROJ PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259101
|
|
SAROJ PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
RASGOVINDPUR
|
OR-04-062-006-014/19994
(JHATIADA)
|
2404062000NRG24220620230856576
|
22/06/2023
|
SUSIL KU. DEY
|
2404062WL038407
|
SUSIL KU. DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259216
|
|
SUSIL KU. DEY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
RASGOVINDPUR
|
OR-04-062-006-014/20144
(JHATIADA)
|
2404062000NRG24220620230856579
|
22/06/2023
|
SUDHANSHU PATRA
|
2404062WL038407
|
SUDHANSHU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259110
|
|
SUDHANSHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
RASGOVINDPUR
|
OR-04-062-006-016/11832
(JHATIADA)
|
2404062000NRG24220620230856189
|
22/06/2023
|
CHANDAN HEMBRAM
|
2404062WL038386
|
CHANDAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862259119
|
|
CHANDAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
RASGOVINDPUR
|
OR-04-062-006-016/11847
(JHATIADA)
|
2404062000NRG24220620230856190
|
22/06/2023
|
SARASWATI HEMBRAM
|
2404062WL038386
|
SARASWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259120
|
|
SARASWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
RASGOVINDPUR
|
OR-04-062-006-016/11849
(JHATIADA)
|
2404062000NRG24220620230856191
|
22/06/2023
|
BUDULU MARNDI
|
2404062WL038386
|
BUDULU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259118
|
|
BUDULU MARNDI
|
BANK OF BARODA(606985)
|
|
118
|
RASGOVINDPUR
|
OR-04-062-006-016/11850
(JHATIADA)
|
2404062000NRG24220620230856194
|
22/06/2023
|
RAMU MARANDI
|
2404062WL038386
|
RAMU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259121
|
|
RAMU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
RASGOVINDPUR
|
OR-04-062-006-016/11852
(JHATIADA)
|
2404062000NRG24220620230856195
|
22/06/2023
|
CHHTA RAY HEMBRAM
|
2404062WL038386
|
CHHTA RAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259123
|
|
CHHTA RAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
RASGOVINDPUR
|
OR-04-062-006-016/11865
(JHATIADA)
|
2404062000NRG24220620230856197
|
22/06/2023
|
JHUNU HEMBRAM
|
2404062WL038386
|
JHUNU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862259104
|
|
JHUNU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180357
|
180357
|
|
|
|
|
|
|
|