|
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
|
KAPTIPADA
|
OR-04-054-012-002/10342
(KAPTIPADA)
|
2404054012NRG24201220231931211
|
20/12/2023
|
SHANTILATA PRADHAN
|
2404054012WL204714
|
SHANTILATA PRADHAN
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549022682
|
|
SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-012-002/10438
(KAPTIPADA)
|
2404054012NRG24201220231931253
|
20/12/2023
|
SUSMITA PATI
|
2404054012WL204723
|
SUSMITA PATI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022690
|
|
SUSMITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-012-002/10605
(KAPTIPADA)
|
2404054012NRG24201220231931231
|
20/12/2023
|
DEBENDRA NAIK
|
2404054012WL204719
|
DEBENDRA NAIK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022684
|
|
DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-012-002/11335
(KAPTIPADA)
|
2404054012NRG24201220231931227
|
20/12/2023
|
AJAY KU. BEHERA
|
2404054012WL204718
|
AJAY KU. BEHERA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022683
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-012-002/31453
(KAPTIPADA)
|
2404054012NRG24201220231931233
|
20/12/2023
|
RASHMITA BEHERA
|
2404054012WL204719
|
RASHMITA BEHERA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022689
|
|
RASHMITA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-012-004/61794
(KAPTIPADA)
|
2404054012NRG24201220231931218
|
20/12/2023
|
SNEHALATA DAS
|
2404054012WL204716
|
SNEHALATA DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022694
|
|
Snehalata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAPTIPADA
|
OR-04-054-012-005/10003
(KAPTIPADA)
|
2404054012NRG24201220231931269
|
20/12/2023
|
LITUN KUMARN DAS
|
2404054012WL204725
|
LITUN KUMARN DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022702
|
|
LITUN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-012-005/10015
(KAPTIPADA)
|
2404054012NRG24201220231931228
|
20/12/2023
|
SARASATI SAMAL
|
2404054012WL204718
|
SARASATI SAMAL
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022704
|
|
SARASWATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-012-005/11162
(KAPTIPADA)
|
2404054012NRG24201220231931315
|
20/12/2023
|
CHHITARANJAN MISHRA
|
2404054012WL204727
|
CHHITARANJAN MISHRA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022681
|
|
CHITTA RANJAN MISHRA
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-012-005/11471
(KAPTIPADA)
|
2404054012NRG24201220231931248
|
20/12/2023
|
MANJULATA DAS
|
2404054012WL204721
|
MANJULATA DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022696
|
|
MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-012-005/11486
(KAPTIPADA)
|
2404054012NRG24201220231931222
|
20/12/2023
|
ARUP KUMAR SINHA
|
2404054012WL204717
|
ARUP KUMAR SINHA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022685
|
|
ARUP KUMAR SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPTIPADA
|
OR-04-054-012-005/11486
(KAPTIPADA)
|
2404054012NRG24201220231931223
|
20/12/2023
|
TILOTTAMA SINGH
|
2404054012WL204717
|
TILOTTAMA SINGH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022695
|
|
TILOTTAMA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-012-005/31051
(KAPTIPADA)
|
2404054012NRG24201220231931255
|
20/12/2023
|
MINATI DASH
|
2404054012WL204723
|
MINATI DASH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022693
|
|
MINATI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-012-005/31493
(KAPTIPADA)
|
2404054012NRG24201220231931220
|
20/12/2023
|
KALPANA DAS
|
2404054012WL204716
|
KALPANA DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022691
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-012-005/31493
(KAPTIPADA)
|
2404054012NRG24201220231931219
|
20/12/2023
|
MANORANJAN DAS
|
2404054012WL204716
|
MANORANJAN DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022692
|
|
MANORANJAN DAS
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-012-005/31515
(KAPTIPADA)
|
2404054012NRG24201220231931237
|
20/12/2023
|
JOSADA BEHERA
|
2404054012WL204719
|
JOSADA BEHERA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549022697
|
|
JOSDA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-012-005/31620
(KAPTIPADA)
|
2404054012NRG24201220231931265
|
20/12/2023
|
SEBATI NAYAK
|
2404054012WL204724
|
SEBATI NAYAK
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022698
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-012-005/622042
(KAPTIPADA)
|
2404054012NRG24201220231931221
|
20/12/2023
|
Jhuni Biswal
|
2404054012WL204716
|
Jhuni Biswal
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022688
|
|
JHUNI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPTIPADA
|
OR-04-054-012-005/622102
(KAPTIPADA)
|
2404054012NRG24201220231931274
|
20/12/2023
|
Nihar Ranjan Das
|
2404054012WL204725
|
Nihar Ranjan Das
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022687
|
|
MR NIHAR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-012-005/622103
(KAPTIPADA)
|
2404054012NRG24201220231931258
|
20/12/2023
|
SHRADDHANJALI DAS
|
2404054012WL204723
|
SHRADDHANJALI DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022700
|
|
SHRADDHANJALI DAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KAPTIPADA
|
OR-04-054-012-005/622104
(KAPTIPADA)
|
2404054012NRG24201220231931364
|
20/12/2023
|
TAPAS DAS
|
2404054012WL204736
|
TAPAS DAS
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022699
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-012-005/9894
(KAPTIPADA)
|
2404054012NRG24201220231931250
|
20/12/2023
|
GANESWAR MAHAPATRA
|
2404054012WL204721
|
GANESWAR MAHAPATRA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022701
|
|
GANESHWAR MAHAPATRA
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-012-006/10906
(KAPTIPADA)
|
2404054012NRG24201220231931214
|
20/12/2023
|
DRAPOUDI BEHERA
|
2404054012WL204714
|
DRAPOUDI BEHERA
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549022705
|
|
DRAPOUDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-012-006/10922
(KAPTIPADA)
|
2404054012NRG24201220231931229
|
20/12/2023
|
MAHENDRA MAHARANA
|
2404054012WL204718
|
MAHENDRA MAHARANA
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549022703
|
|
MAHENDRA MAHARANA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-012-006/31523
(KAPTIPADA)
|
2404054012NRG24201220231931226
|
20/12/2023
|
BINAY PARIDA
|
2404054012WL204717
|
BINAY PARIDA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022686
|
|
BINAY KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-012-001/11142
(KAPTIPADA)
|
2404054012NRG24201220231931383
|
20/12/2023
|
MILAN KUMAR MAJHI
|
2404054012WL204740
|
MILAN KUMAR MAJHI
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022707
|
|
MILAN KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
KAPTIPADA
|
OR-04-054-012-002/10342
(KAPTIPADA)
|
2404054012NRG24201220231931210
|
20/12/2023
|
GOPINATH PRADHAN
|
2404054012WL204714
|
GOPINATH PRADHAN
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549022671
|
|
GOPINATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-012-002/31453
(KAPTIPADA)
|
2404054012NRG24201220231931232
|
20/12/2023
|
SURESH CHANDRA BEHERA
|
2404054012WL204719
|
SURESH CHANDRA BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022708
|
|
SURESH CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAPTIPADA
|
OR-04-054-012-004/10816
(KAPTIPADA)
|
2404054012NRG24201220231931217
|
20/12/2023
|
SANATAN DAS
|
2404054012WL204716
|
SANATAN DAS
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022668
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-012-004/622070
(KAPTIPADA)
|
2404054012NRG24201220231931268
|
20/12/2023
|
RATNAKAR NAYAK
|
2404054012WL204725
|
RATNAKAR NAYAK
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022680
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-012-005/11528
(KAPTIPADA)
|
2404054012NRG24201220231931326
|
20/12/2023
|
ANJAN RAY
|
2404054012WL204730
|
ANJAN RAY
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022675
|
|
MR ANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPTIPADA
|
OR-04-054-012-005/11528
(KAPTIPADA)
|
2404054012NRG24201220231931325
|
20/12/2023
|
SANDHYARANI RAY
|
2404054012WL204730
|
SANDHYARANI RAY
|
00415
|
SBIN0003947
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1549022706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KAPTIPADA
|
OR-04-054-012-005/31051
(KAPTIPADA)
|
2404054012NRG24201220231931256
|
20/12/2023
|
GITANJALI PANDA
|
2404054012WL204723
|
GITANJALI PANDA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022679
|
|
GITANJALI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAPTIPADA
|
OR-04-054-012-005/31406
(KAPTIPADA)
|
2404054012NRG24201220231931272
|
20/12/2023
|
SORAJ KU DAS
|
2404054012WL204725
|
SORAJ KU DAS
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022676
|
|
SHRI SAROJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-012-005/31476
(KAPTIPADA)
|
2404054012NRG24201220231931224
|
20/12/2023
|
ANNAPURNA MISHRA
|
2404054012WL204717
|
ANNAPURNA MISHRA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022673
|
|
MRS ANNAPURNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-012-005/31515
(KAPTIPADA)
|
2404054012NRG24201220231931236
|
20/12/2023
|
SATYABRATA BEHERA
|
2404054012WL204719
|
SATYABRATA BEHERA
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549022672
|
|
MR SATYABRATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-012-005/622105
(KAPTIPADA)
|
2404054012NRG24201220231931259
|
20/12/2023
|
JYOSTNARANI DAS
|
2404054012WL204723
|
JYOSTNARANI DAS
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022678
|
|
MRS JYOSTNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-012-005/9880
(KAPTIPADA)
|
2404054012NRG24201220231931267
|
20/12/2023
|
BHAKSRA JENA
|
2404054012WL204724
|
BHAKSRA JENA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022709
|
|
MR BHASKAR CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-012-005/9897
(KAPTIPADA)
|
2404054012NRG24201220231931384
|
20/12/2023
|
BIJAY PANDA
|
2404054012WL204740
|
BIJAY PANDA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022674
|
|
MR BIJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-012-006/10885
(KAPTIPADA)
|
2404054012NRG24201220231931225
|
20/12/2023
|
DIBAKAR BEHERA
|
2404054012WL204717
|
DIBAKAR BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022669
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAPTIPADA
|
OR-04-054-012-006/31519
(KAPTIPADA)
|
2404054012NRG24201220231931230
|
20/12/2023
|
PUSPALATA PARIDA
|
2404054012WL204718
|
PUSPALATA PARIDA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022670
|
|
PUSPALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-012-006/31544
(KAPTIPADA)
|
2404054012NRG24201220231931320
|
20/12/2023
|
Abinash Moharana
|
2404054012WL204728
|
Abinash Moharana
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022677
|
|
MR ABINASH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
43
|
KAPTIPADA
|
OR-04-054-012-002/10430
(KAPTIPADA)
|
2404054012NRG24201220231931262
|
20/12/2023
|
KAMINI PATI
|
2404054012WL204724
|
KAMINI PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549022663
|
|
KAMINI PATI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-012-002/31548
(KAPTIPADA)
|
2404054012NRG24201220231931212
|
20/12/2023
|
NIRANJAN PRADHAN
|
2404054012WL204714
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549022655
|
|
NIRANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-012-003/61810
(KAPTIPADA)
|
2404054012NRG24201220231931216
|
20/12/2023
|
MANJULATA NAIK
|
2404054012WL204716
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022667
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-012-005/10084
(KAPTIPADA)
|
2404054012NRG24201220231931246
|
20/12/2023
|
MALATI DAS
|
2404054012WL204721
|
MALATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549022660
|
|
MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-012-005/11162
(KAPTIPADA)
|
2404054012NRG24201220231931316
|
20/12/2023
|
RASAMANJARI MISHRA
|
2404054012WL204727
|
RASAMANJARI MISHRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022653
|
|
RASAMANJARI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-012-005/11380
(KAPTIPADA)
|
2404054012NRG24201220231931264
|
20/12/2023
|
KABERI MAJHI
|
2404054012WL204724
|
KABERI MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022710
|
|
KABERI MAJHI
|
BANK OF INDIA(508505)
|
|
49
|
KAPTIPADA
|
OR-04-054-012-005/11429
(KAPTIPADA)
|
2404054012NRG24201220231931254
|
20/12/2023
|
KUMUDINI DAS
|
2404054012WL204723
|
KUMUDINI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022654
|
|
KUMUDINI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAPTIPADA
|
OR-04-054-012-005/11429
(KAPTIPADA)
|
2404054012NRG24201220231931318
|
20/12/2023
|
LAXMI PRIYA DAS
|
2404054012WL204728
|
LAXMI PRIYA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022711
|
|
LAXMI PRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-012-005/31125
(KAPTIPADA)
|
2404054012NRG24201220231931234
|
20/12/2023
|
PRASANTA DAS
|
2404054012WL204719
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549022664
|
|
PRASANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAPTIPADA
|
OR-04-054-012-005/31162
(KAPTIPADA)
|
2404054012NRG24201220231931271
|
20/12/2023
|
GEETANJALI DAS
|
2404054012WL204725
|
GEETANJALI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022656
|
|
GEETANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-012-005/31314
(KAPTIPADA)
|
2404054012NRG24201220231931235
|
20/12/2023
|
PUSPALATA DAS
|
2404054012WL204719
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549022665
|
|
PUSPALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-012-005/31576
(KAPTIPADA)
|
2404054012NRG24201220231931327
|
20/12/2023
|
CHANDAN KU RAY
|
2404054012WL204730
|
CHANDAN KU RAY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022657
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPTIPADA
|
OR-04-054-012-005/61726
(KAPTIPADA)
|
2404054012NRG24201220231931238
|
20/12/2023
|
JAYANTI BEHERA
|
2404054012WL204719
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549022666
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-012-005/61728
(KAPTIPADA)
|
2404054012NRG24201220231931249
|
20/12/2023
|
KALPANA DAS
|
2404054012WL204721
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022658
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-012-005/622102
(KAPTIPADA)
|
2404054012NRG24201220231931273
|
20/12/2023
|
Girishchandra Das
|
2404054012WL204725
|
Girishchandra Das
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022661
|
|
Girishchandra Das
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-012-005/622103
(KAPTIPADA)
|
2404054012NRG24201220231931257
|
20/12/2023
|
MUKTAMANI DAS
|
2404054012WL204723
|
MUKTAMANI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022659
|
|
MUKTAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-012-005/9894
(KAPTIPADA)
|
2404054012NRG24201220231931251
|
20/12/2023
|
SHANTILATA MAHAPATRA
|
2404054012WL204721
|
SHANTILATA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549022662
|
|
SHANTILATA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196947
|
196947
|
|
|
|
|
|
|
|