|
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
|
BALIAPAL
|
OR-05-004-011-002/7781
(DAGARA)
|
2405004000NRG24060220240451563
|
06/02/2024
|
CHANDAN MURMU
|
2405004WL063263
|
CHANDAN MURMU
|
00048
|
BKID0005498
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637614
|
|
CHANDAN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-011-002/2401
(DAGARA)
|
2405004000NRG24060220240451608
|
06/02/2024
|
Mrs. KASTURI BARIK
|
2405004WL063267
|
Mrs. KASTURI BARIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637593
|
|
KASTURI MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALIAPAL
|
OR-05-004-011-002/2433
(DAGARA)
|
2405004000NRG24060220240451597
|
06/02/2024
|
Mr. MANGALA MURMU
|
2405004WL063266
|
Mr. MANGALA MURMU
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637594
|
|
MR MANGALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-011-002/2433
(DAGARA)
|
2405004000NRG24060220240451596
|
06/02/2024
|
Mrs. JABA MURMU
|
2405004WL063266
|
Mrs. JABA MURMU
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637595
|
|
Mrs. JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-011-002/2433
(DAGARA)
|
2405004000NRG24060220240451595
|
06/02/2024
|
Mrs. SURJI MURMU
|
2405004WL063266
|
Mrs. SURJI MURMU
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637582
|
|
MRS SURJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-011-002/2969
(DAGARA)
|
2405004000NRG24060220240451571
|
06/02/2024
|
Mr. BALARAM JENA
|
2405004WL063264
|
Mr. BALARAM JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637574
|
|
BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-011-002/30185
(DAGARA)
|
2405004000NRG24060220240451582
|
06/02/2024
|
Mrs. URMILA BARIK
|
2405004WL063265
|
Mrs. URMILA BARIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637586
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-011-002/33812
(DAGARA)
|
2405004000NRG24060220240451598
|
06/02/2024
|
Mrs.RANGALATA BARIK
|
2405004WL063266
|
Mrs.RANGALATA BARIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637584
|
|
MRS RANGALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-011-002/33969
(DAGARA)
|
2405004000NRG24060220240451572
|
06/02/2024
|
BIJAY KUMAR RAUT
|
2405004WL063264
|
BIJAY KUMAR RAUT
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637625
|
|
BIJAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIAPAL
|
OR-05-004-011-002/34260
(DAGARA)
|
2405004000NRG24060220240451600
|
06/02/2024
|
Mr. NARAYAN DAS
|
2405004WL063266
|
Mr. NARAYAN DAS
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637565
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-011-002/5436
(DAGARA)
|
2405004000NRG24060220240451609
|
06/02/2024
|
Mrs. MAMATA BEHERA
|
2405004WL063267
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637591
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-011-002/60839
(DAGARA)
|
2405004000NRG24060220240451574
|
06/02/2024
|
Mr. PURNACHANDRA JENA
|
2405004WL063264
|
Mr. PURNACHANDRA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637566
|
|
PURNACHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-011-002/60839
(DAGARA)
|
2405004000NRG24060220240451575
|
06/02/2024
|
Mrs. SASMITA JENA
|
2405004WL063264
|
Mrs. SASMITA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637578
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-011-002/69276
(DAGARA)
|
2405004000NRG24060220240451610
|
06/02/2024
|
Mrs. SNEHALATA JENA
|
2405004WL063267
|
Mrs. SNEHALATA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637624
|
|
MRS SNEHALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-011-002/7028
(DAGARA)
|
2405004000NRG24060220240451585
|
06/02/2024
|
Mrs. BASANTI JENA
|
2405004WL063265
|
Mrs. BASANTI JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637592
|
|
Mrs. BASANTI JENA
|
INDUSIND BANK(607189)
|
|
16
|
BALIAPAL
|
OR-05-004-011-002/70708
(DAGARA)
|
2405004000NRG24060220240451601
|
06/02/2024
|
SANDHYARANI JENA
|
2405004WL063266
|
SANDHYARANI JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637622
|
|
MR RAMA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-011-002/708
(DAGARA)
|
2405004000NRG24060220240451553
|
06/02/2024
|
MR. MADAN MURMU
|
2405004WL063262
|
MR. MADAN MURMU
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637581
|
|
MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-011-002/708
(DAGARA)
|
2405004000NRG24060220240451554
|
06/02/2024
|
Mrs. GURUBARI MURMU
|
2405004WL063262
|
Mrs. GURUBARI MURMU
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637587
|
|
GURUBARI MURMU
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-011-002/75631
(DAGARA)
|
2405004000NRG24060220240451556
|
06/02/2024
|
Mrs. JAYANTI MANDAL
|
2405004WL063262
|
Mrs. JAYANTI MANDAL
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637564
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-011-002/7937
(DAGARA)
|
2405004000NRG24060220240451586
|
06/02/2024
|
Mr. RAMESH KUMAR BHADRA
|
2405004WL063265
|
Mr. RAMESH KUMAR BHADRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637590
|
|
MR RAMESH KUMAR BHADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIAPAL
|
OR-05-004-011-002/80378
(DAGARA)
|
2405004000NRG24060220240451603
|
06/02/2024
|
Mr. DEEPAK KAR
|
2405004WL063266
|
Mr. DEEPAK KAR
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637579
|
|
DEEPAK KAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIAPAL
|
OR-05-004-011-002/97476
(DAGARA)
|
2405004000NRG24060220240451587
|
06/02/2024
|
Mr. ANADI JENA
|
2405004WL063265
|
Mr. ANADI JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637618
|
|
MR ANADI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-011-002/98743
(DAGARA)
|
2405004000NRG24060220240451557
|
06/02/2024
|
Mr.PANCHANAN SETHI
|
2405004WL063262
|
Mr.PANCHANAN SETHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637621
|
|
Mr.PANCHANAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BALIAPAL
|
OR-05-004-011-002/98945
(DAGARA)
|
2405004000NRG24060220240451578
|
06/02/2024
|
Mr.JAGANNATHA DINDA
|
2405004WL063264
|
Mr.JAGANNATHA DINDA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637568
|
|
MR JAGANNATH DINDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-011-002/9992
(DAGARA)
|
2405004000NRG24060220240451558
|
06/02/2024
|
Mrs. JHARANA MAJHI
|
2405004WL063262
|
Mrs. JHARANA MAJHI
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637573
|
|
MRS JHARANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-011-004/20664
(DAGARA)
|
2405004000NRG24060220240451579
|
06/02/2024
|
Mr. BHUPATI ROUT
|
2405004WL063264
|
Mr. BHUPATI ROUT
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637570
|
|
MR BHUPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-011-004/20664
(DAGARA)
|
2405004000NRG24060220240451581
|
06/02/2024
|
Mr. DHANANJAYA ROUT
|
2405004WL063264
|
Mr. DHANANJAYA ROUT
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637576
|
|
MR DHANANJAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-011-004/20664
(DAGARA)
|
2405004000NRG24060220240451580
|
06/02/2024
|
Mrs. DEEPAK KUMAR ROUT
|
2405004WL063264
|
Mrs. DEEPAK KUMAR ROUT
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637577
|
|
DEEPAK KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALIAPAL
|
OR-05-004-011-004/6101
(DAGARA)
|
2405004000NRG24060220240451560
|
06/02/2024
|
Mrs. BASANTI BEHERA
|
2405004WL063262
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637572
|
|
MISS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-011-004/6101
(DAGARA)
|
2405004000NRG24060220240451559
|
06/02/2024
|
Mrs. PRATIMA BEHERA
|
2405004WL063262
|
Mrs. PRATIMA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637588
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-011-004/6101
(DAGARA)
|
2405004000NRG24060220240451561
|
06/02/2024
|
Mrs. TILOTTAM DAS
|
2405004WL063262
|
Mrs. TILOTTAM DAS
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637585
|
|
MRS TILOTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIAPAL
|
OR-05-004-011-004/7032
(DAGARA)
|
2405004000NRG24060220240451588
|
06/02/2024
|
Mrs. MAMATA JENA
|
2405004WL063265
|
Mrs. MAMATA JENA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637583
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIAPAL
|
OR-05-004-011-004/7139
(DAGARA)
|
2405004000NRG24060220240451562
|
06/02/2024
|
Mr.KARTTIKA BEHERA
|
2405004WL063262
|
Mr.KARTTIKA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637575
|
|
MR KARTTIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-011-004/9454
(DAGARA)
|
2405004000NRG24060220240451612
|
06/02/2024
|
MANJULATA BEHERA
|
2405004WL063268
|
MANJULATA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637562
|
|
MANJULATA BEHERA
|
INDUSIND BANK(607189)
|
|
35
|
BALIAPAL
|
OR-05-004-011-004/9454
(DAGARA)
|
2405004000NRG24060220240451613
|
06/02/2024
|
Mr. RABINDRA BEHERA
|
2405004WL063268
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637569
|
|
RAJENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALIAPAL
|
OR-05-004-011-004/97447
(DAGARA)
|
2405004000NRG24060220240451614
|
06/02/2024
|
Mr. DAMODARA BEHERA
|
2405004WL063268
|
Mr. DAMODARA BEHERA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637567
|
|
Mr. DAMODARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALIAPAL
|
OR-05-004-011-004/98793
(DAGARA)
|
2405004000NRG24060220240451565
|
06/02/2024
|
Mr. PRAHLAD PATRA
|
2405004WL063263
|
Mr. PRAHLAD PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637620
|
|
MR PRAHLAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-011-004/98793
(DAGARA)
|
2405004000NRG24060220240451566
|
06/02/2024
|
Mrs. KABITA PATRA
|
2405004WL063263
|
Mrs. KABITA PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637617
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-011-005/31408
(DAGARA)
|
2405004000NRG24060220240451567
|
06/02/2024
|
Mrs. SANTILATA PATRA
|
2405004WL063263
|
Mrs. SANTILATA PATRA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637619
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-011-005/66189
(DAGARA)
|
2405004000NRG24060220240451569
|
06/02/2024
|
Mrs. JHUNI PRAMANIK
|
2405004WL063263
|
Mrs. JHUNI PRAMANIK
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637571
|
|
MRS JHUNI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-011-005/7792
(DAGARA)
|
2405004000NRG24060220240451570
|
06/02/2024
|
Mr. DEEPAK DALAI
|
2405004WL063263
|
Mr. DEEPAK DALAI
|
00415
|
SBIN0006412
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145637580
|
|
MR DEEPAK DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIAPAL
|
OR-05-004-011-005/98739
(DAGARA)
|
2405004000NRG24060220240451594
|
06/02/2024
|
Mr. SUSHANTA KUMAR RAJ
|
2405004WL063265
|
Mr. SUSHANTA KUMAR RAJ
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637623
|
|
Mr. SUSHANTA KUMAR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96933
|
96933
|
|
|
|
|
|
|
|
|
43
|
BALIAPAL
|
OR-05-004-011-005/20524
(DAGARA)
|
2405004000NRG24060220240451591
|
06/02/2024
|
Mr. Prabhat Kumar Majumdar
|
2405004WL063265
|
Mr. Prabhat Kumar Majumdar
|
00415
|
SBIN0017958
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145637589
|
|
Mr. Prabhat Kumar Majumdar
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
44
|
BALIAPAL
|
OR-05-004-011-002/80462
(DAGARA)
|
2405004000NRG24060220240451611
|
06/02/2024
|
NIRUPAMA BISWAL
|
2405004WL063267
|
NIRUPAMA BISWAL
|
00462
|
UCBA0002598
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637563
|
|
MRS NIRUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
45
|
BALIAPAL
|
OR-05-004-011-002/33684
(DAGARA)
|
2405004000NRG24060220240451551
|
06/02/2024
|
SMT. SAMABARI MAJHI
|
2405004WL063262
|
SMT. SAMABARI MAJHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637606
|
|
SMT. SAMABARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALIAPAL
|
OR-05-004-011-002/33817
(DAGARA)
|
2405004000NRG24060220240451599
|
06/02/2024
|
SMT. KANAKALATA BISWAL
|
2405004WL063266
|
SMT. KANAKALATA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637611
|
|
SMT. KANAKALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALIAPAL
|
OR-05-004-011-002/50742
(DAGARA)
|
2405004000NRG24060220240451552
|
06/02/2024
|
MRS. ARATI JENA
|
2405004WL063262
|
MRS. ARATI JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637601
|
|
MRS. ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALIAPAL
|
OR-05-004-011-002/5263
(DAGARA)
|
2405004000NRG24060220240451573
|
06/02/2024
|
SMT MAMINA JENA
|
2405004WL063264
|
SMT MAMINA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637610
|
|
SMT MAMINA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALIAPAL
|
OR-05-004-011-002/6689
(DAGARA)
|
2405004000NRG24060220240451583
|
06/02/2024
|
MR. KARTTIK DALAI
|
2405004WL063265
|
MR. KARTTIK DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637612
|
|
MR. KARTTIK DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALIAPAL
|
OR-05-004-011-002/6689
(DAGARA)
|
2405004000NRG24060220240451584
|
06/02/2024
|
SMT. MAMATA DALAI
|
2405004WL063265
|
SMT. MAMATA DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637609
|
|
MRS MAMATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIAPAL
|
OR-05-004-011-002/7212
(DAGARA)
|
2405004000NRG24060220240451555
|
06/02/2024
|
MR SAROJ KUMAR DAS
|
2405004WL063262
|
MR SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637607
|
|
MR SAROJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALIAPAL
|
OR-05-004-011-002/7781
(DAGARA)
|
2405004000NRG24060220240451564
|
06/02/2024
|
BASANTI MURMU
|
2405004WL063263
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637597
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALIAPAL
|
OR-05-004-011-002/80335
(DAGARA)
|
2405004000NRG24060220240451602
|
06/02/2024
|
Mr. GANESH DALAI
|
2405004WL063266
|
Mr. GANESH DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637608
|
|
Mr. GANESH DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALIAPAL
|
OR-05-004-011-002/8231
(DAGARA)
|
2405004000NRG24060220240451604
|
06/02/2024
|
MRS. LAXMI DALAI
|
2405004WL063266
|
MRS. LAXMI DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637613
|
|
MRS. LAXMI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALIAPAL
|
OR-05-004-011-002/8647
(DAGARA)
|
2405004000NRG24060220240451576
|
06/02/2024
|
MR. LAXMIKANTA JENA
|
2405004WL063264
|
MR. LAXMIKANTA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637600
|
|
MR. LAXMIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALIAPAL
|
OR-05-004-011-002/8647
(DAGARA)
|
2405004000NRG24060220240451577
|
06/02/2024
|
SMT. SANTILATA JENA
|
2405004WL063264
|
SMT. SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637604
|
|
SMT. SANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALIAPAL
|
OR-05-004-011-004/99075
(DAGARA)
|
2405004000NRG24060220240451589
|
06/02/2024
|
Smt. SUBHADRA JENA
|
2405004WL063265
|
Smt. SUBHADRA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637616
|
|
Smt. SUBHADRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALIAPAL
|
OR-05-004-011-005/1657
(DAGARA)
|
2405004000NRG24060220240451605
|
06/02/2024
|
SMT. GURUBARI JENA
|
2405004WL063266
|
SMT. GURUBARI JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637598
|
|
SMT. GURUBARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALIAPAL
|
OR-05-004-011-005/20524
(DAGARA)
|
2405004000NRG24060220240451590
|
06/02/2024
|
MRS. KUNIMANI MAJUMDAR
|
2405004WL063265
|
MRS. KUNIMANI MAJUMDAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637596
|
|
MRS. KUNIMANI MAJUMDAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALIAPAL
|
OR-05-004-011-005/31505
(DAGARA)
|
2405004000NRG24060220240451592
|
06/02/2024
|
Mrs. JAYANTI BEHERA
|
2405004WL063265
|
Mrs. JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145637615
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALIAPAL
|
OR-05-004-011-005/491
(DAGARA)
|
2405004000NRG24060220240451568
|
06/02/2024
|
SMT. SABITA DALAI
|
2405004WL063263
|
SMT. SABITA DALAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637603
|
|
SMT. SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BALIAPAL
|
OR-05-004-011-005/5753
(DAGARA)
|
2405004000NRG24060220240451606
|
06/02/2024
|
MR. UTTAM JENA
|
2405004WL063266
|
MR. UTTAM JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637605
|
|
MR. UTTAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BALIAPAL
|
OR-05-004-011-005/5753
(DAGARA)
|
2405004000NRG24060220240451607
|
06/02/2024
|
MRS. KUNIMANI JENA
|
2405004WL063266
|
MRS. KUNIMANI JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145637599
|
|
MRS. KUNIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALIAPAL
|
OR-05-004-011-005/7829
(DAGARA)
|
2405004000NRG24060220240451593
|
06/02/2024
|
MRS MALATI MOHANTY
|
2405004WL063265
|
MRS MALATI MOHANTY
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145637602
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|