|
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-04-062-015-009/174
(TOTAPADA)
|
2404062015NRG24220420230098048
|
24/04/2023
|
SUNARAM HEMBRAM
|
2404062015WL004331
|
SUNARAM HEMBRAM
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782737
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-015-009/170
(TOTAPADA)
|
2404062015NRG24220420230098045
|
24/04/2023
|
ASHU MURMU
|
2404062015WL004331
|
ASHU MURMU
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782739
|
|
ASHA TUDU D/O-DHANURAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-015-009/197148
(TOTAPADA)
|
2404062015NRG24220420230098066
|
24/04/2023
|
KALPANA MOHANTA
|
2404062015WL004331
|
KALPANA MOHANTA
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782738
|
|
KALPANA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-015-003/107
(TOTAPADA)
|
2404062015NRG24220420230098537
|
24/04/2023
|
HARESH DALEI
|
2404062015WL004357
|
HARESH DALEI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782731
|
|
HARESH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-015-004/866
(TOTAPADA)
|
2404062015NRG24220420230097924
|
24/04/2023
|
DEEPAK KUMAR MOHANTA
|
2404062015WL004323
|
DEEPAK KUMAR MOHANTA
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782735
|
|
DEEPAK KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-015-003/103
(TOTAPADA)
|
2404062015NRG24220420230098535
|
24/04/2023
|
ABHIMANYU SETHI
|
2404062015WL004357
|
ABHIMANYU SETHI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782734
|
|
MR ABHIMANYU SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-015-003/112
(TOTAPADA)
|
2404062015NRG24220420230098540
|
24/04/2023
|
SUMATI BEHERA
|
2404062015WL004357
|
SUMATI BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782736
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-015-003/112
(TOTAPADA)
|
2404062015NRG24220420230098539
|
24/04/2023
|
UMESH CHANDRA BEHERA
|
2404062015WL004357
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782730
|
|
UMESH CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-015-003/19632
(TOTAPADA)
|
2404062015NRG24220420230098545
|
24/04/2023
|
KALICHARAN BEHERA
|
2404062015WL004357
|
KALICHARAN BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782732
|
|
KALI CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-015-009/19487
(TOTAPADA)
|
2404062015NRG24220420230097939
|
24/04/2023
|
BHUJU MURMU
|
2404062015WL004324
|
BHUJU MURMU
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782733
|
|
MR BHUJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-015-004/19512
(TOTAPADA)
|
2404062015NRG24220420230097918
|
24/04/2023
|
RAIMANI KISKU
|
2404062015WL004323
|
RAIMANI KISKU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782805
|
|
RAIMANI KISHU
|
UCO BANK(607066)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-015-004/19643
(TOTAPADA)
|
2404062015NRG24220420230097919
|
24/04/2023
|
SARASWATI MOHANTA
|
2404062015WL004323
|
SARASWATI MOHANTA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782803
|
|
SARASWATI MOHANTA
|
UCO BANK(607066)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-015-004/19648
(TOTAPADA)
|
2404062015NRG24220420230097920
|
24/04/2023
|
SURUBALI MOHANTA
|
2404062015WL004323
|
SURUBALI MOHANTA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782804
|
|
SURUBALI MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
RASGOVINDPUR
|
OR-04-062-015-009/196980
(TOTAPADA)
|
2404062015NRG24220420230098060
|
24/04/2023
|
PRATAP CHANDRA MOHANTA
|
2404062015WL004331
|
PRATAP CHANDRA MOHANTA
|
00462
|
UCBA0002014
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782806
|
|
PRATAP CHANDRA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
RASGOVINDPUR
|
OR-04-062-015-002/196964
(TOTAPADA)
|
2404062015NRG24220420230097916
|
24/04/2023
|
AKHAY KUMAR NAYAK
|
2404062015WL004323
|
AKHAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782754
|
|
AKSHAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-015-003/109
(TOTAPADA)
|
2404062015NRG24220420230098538
|
24/04/2023
|
SAMPADA MAJHI
|
2404062015WL004357
|
SAMPADA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782744
|
|
SAMPAD MAJHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-015-003/19403
(TOTAPADA)
|
2404062015NRG24220420230098542
|
24/04/2023
|
JHUNA JENA
|
2404062015WL004357
|
JHUNA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782766
|
|
JHUNULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-015-003/19403
(TOTAPADA)
|
2404062015NRG24220420230098541
|
24/04/2023
|
UMESH CHANDRA JENA
|
2404062015WL004357
|
UMESH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782747
|
|
UMESH CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-015-003/19416
(TOTAPADA)
|
2404062015NRG24220420230098543
|
24/04/2023
|
MAMATA SETHI
|
2404062015WL004357
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398782767
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-015-003/19629
(TOTAPADA)
|
2404062015NRG24220420230098544
|
24/04/2023
|
SUMANTA BEHERA
|
2404062015WL004357
|
SUMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782748
|
|
SUMANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-015-003/19632
(TOTAPADA)
|
2404062015NRG24220420230098546
|
24/04/2023
|
GOURIBALA BEHERA
|
2404062015WL004357
|
GOURIBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782777
|
|
GOURIBALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-015-003/19656
(TOTAPADA)
|
2404062015NRG24220420230098547
|
24/04/2023
|
SANJAY KUMAR JENA
|
2404062015WL004357
|
SANJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782764
|
|
SANJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-015-003/19656
(TOTAPADA)
|
2404062015NRG24220420230098548
|
24/04/2023
|
SUCHITRA JENA
|
2404062015WL004357
|
SUCHITRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782765
|
|
SUCHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-015-003/196976
(TOTAPADA)
|
2404062015NRG24220420230098549
|
24/04/2023
|
SUMANTI BEHERA
|
2404062015WL004357
|
SUMANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782778
|
|
MRS SUMANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-015-003/197099
(TOTAPADA)
|
2404062015NRG24220420230098550
|
24/04/2023
|
PRADIP PANDIA
|
2404062015WL004357
|
PRADIP PANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782763
|
|
PRADIP PANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-015-003/197100
(TOTAPADA)
|
2404062015NRG24220420230098552
|
24/04/2023
|
KAILASH MAJHI
|
2404062015WL004357
|
KAILASH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782774
|
|
MR KAILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-015-003/197100
(TOTAPADA)
|
2404062015NRG24220420230098553
|
24/04/2023
|
MOUMITA MAJHI
|
2404062015WL004357
|
MOUMITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782779
|
|
MOUMITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-015-003/197103
(TOTAPADA)
|
2404062015NRG24220420230098554
|
24/04/2023
|
UMESH CHANDRA DALEI
|
2404062015WL004357
|
UMESH CHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782793
|
|
UMESH CHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-015-004/19486
(TOTAPADA)
|
2404062015NRG24220420230097917
|
24/04/2023
|
LALITA MOHANTA
|
2404062015WL004323
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782769
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-015-004/197028
(TOTAPADA)
|
2404062015NRG24220420230097921
|
24/04/2023
|
HARIHARA MAJHI
|
2404062015WL004323
|
HARIHARA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782775
|
|
HARIHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-015-004/197028
(TOTAPADA)
|
2404062015NRG24220420230097922
|
24/04/2023
|
MAHI MAJHI
|
2404062015WL004323
|
MAHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782799
|
|
MAHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-015-004/866
(TOTAPADA)
|
2404062015NRG24220420230097923
|
24/04/2023
|
TILOTTAMA MOHANTA
|
2404062015WL004323
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782746
|
|
TILATTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-015-004/873
(TOTAPADA)
|
2404062015NRG24220420230097925
|
24/04/2023
|
REBATI MOHANTA
|
2404062015WL004323
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782797
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-015-006/1155
(TOTAPADA)
|
2404062015NRG24220420230097926
|
24/04/2023
|
ABHIMANYU PANDIT
|
2404062015WL004323
|
ABHIMANYU PANDIT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782741
|
|
ABHIMANYU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-015-009/1252
(TOTAPADA)
|
2404062015NRG24220420230098042
|
24/04/2023
|
SALGE HEMBRAM
|
2404062015WL004331
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782762
|
|
SALGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-015-009/1353
(TOTAPADA)
|
2404062015NRG24220420230097928
|
24/04/2023
|
BASANTI MOHANTA
|
2404062015WL004324
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782760
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-015-009/1353
(TOTAPADA)
|
2404062015NRG24220420230097927
|
24/04/2023
|
HARI MOHANTA
|
2404062015WL004324
|
HARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782771
|
|
HARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-015-009/1354
(TOTAPADA)
|
2404062015NRG24220420230097929
|
24/04/2023
|
MALIKAR MOHANTA
|
2404062015WL004324
|
MALIKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782756
|
|
MALIKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-015-009/1354
(TOTAPADA)
|
2404062015NRG24220420230097930
|
24/04/2023
|
MANAMATI MOHANTA
|
2404062015WL004324
|
MANAMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782757
|
|
MANAMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-015-009/1384
(TOTAPADA)
|
2404062015NRG24220420230097931
|
24/04/2023
|
GOPALKRUSNA BARIK
|
2404062015WL004324
|
GOPALKRUSNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782772
|
|
GOPAL KRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-015-009/1411
(TOTAPADA)
|
2404062015NRG24220420230098043
|
24/04/2023
|
RABI MURMU
|
2404062015WL004331
|
RABI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782782
|
|
RABINDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-015-009/1443
(TOTAPADA)
|
2404062015NRG24220420230097933
|
24/04/2023
|
ANJALI MURMU
|
2404062015WL004324
|
ANJALI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782800
|
|
ANJALI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-015-009/1443
(TOTAPADA)
|
2404062015NRG24220420230097932
|
24/04/2023
|
BATI MURMU
|
2404062015WL004324
|
BATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782759
|
|
BATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-015-009/1618
(TOTAPADA)
|
2404062015NRG24220420230097934
|
24/04/2023
|
PRADIP KU. SAHU
|
2404062015WL004324
|
PRADIP KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782758
|
|
PRADEEP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-015-009/1679
(TOTAPADA)
|
2404062015NRG24220420230098044
|
24/04/2023
|
ANADI MOHANTA
|
2404062015WL004331
|
ANADI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782761
|
|
ANADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-015-009/172
(TOTAPADA)
|
2404062015NRG24220420230098046
|
24/04/2023
|
MAMATA MOHANTA
|
2404062015WL004331
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782749
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-015-009/173
(TOTAPADA)
|
2404062015NRG24220420230098047
|
24/04/2023
|
MINAKHI MAHANTA
|
2404062015WL004331
|
MINAKHI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782801
|
|
MINAKHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-015-009/176
(TOTAPADA)
|
2404062015NRG24220420230098050
|
24/04/2023
|
BUDHANI HEMBRAM
|
2404062015WL004331
|
BUDHANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782798
|
|
BUDHANI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-015-009/176
(TOTAPADA)
|
2404062015NRG24220420230098049
|
24/04/2023
|
FAGU HEMBRAM
|
2404062015WL004331
|
FAGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782796
|
|
FAGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-015-009/1765
(TOTAPADA)
|
2404062015NRG24220420230098051
|
24/04/2023
|
GIRISH MOHANTA
|
2404062015WL004331
|
GIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782753
|
|
GIRISH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-015-009/1798
(TOTAPADA)
|
2404062015NRG24220420230098052
|
24/04/2023
|
JANAKI MOHANTA
|
2404062015WL004331
|
JANAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782770
|
|
JANAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-015-009/19448
(TOTAPADA)
|
2404062015NRG24220420230097936
|
24/04/2023
|
SAJA MURMU
|
2404062015WL004324
|
SAJA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782755
|
|
SAJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-015-009/19455
(TOTAPADA)
|
2404062015NRG24220420230097937
|
24/04/2023
|
GOBINDA MOHANTA
|
2404062015WL004324
|
GOBINDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782768
|
|
GOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-015-009/19462
(TOTAPADA)
|
2404062015NRG24220420230097938
|
24/04/2023
|
SAPAN KU. MOHANTA
|
2404062015WL004324
|
SAPAN KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782745
|
|
MR SAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-015-009/19477
(TOTAPADA)
|
2404062015NRG24220420230098053
|
24/04/2023
|
PIRESWAR HEMBRAM
|
2404062015WL004331
|
PIRESWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782781
|
|
PIRESWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-015-009/19524
(TOTAPADA)
|
2404062015NRG24220420230097940
|
24/04/2023
|
PRAMILA MOHANTA
|
2404062015WL004324
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782750
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-015-009/19530
(TOTAPADA)
|
2404062015NRG24220420230097941
|
24/04/2023
|
JAMUNA MOHANTA
|
2404062015WL004324
|
JAMUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782742
|
|
JAMUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-015-009/19670
(TOTAPADA)
|
2404062015NRG24220420230098054
|
24/04/2023
|
BHAJAHARI MOHANTA
|
2404062015WL004331
|
BHAJAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782792
|
|
BHAJAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-015-009/19677
(TOTAPADA)
|
2404062015NRG24220420230098055
|
24/04/2023
|
JOGENDRA MOHANTA
|
2404062015WL004331
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782740
|
|
JAGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-015-009/19677
(TOTAPADA)
|
2404062015NRG24220420230098056
|
24/04/2023
|
TARANI MOHANTA
|
2404062015WL004331
|
TARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782791
|
|
TARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-015-009/196958
(TOTAPADA)
|
2404062015NRG24220420230098057
|
24/04/2023
|
HARISH CHANDRA MOHANTA
|
2404062015WL004331
|
HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782787
|
|
HARISH CHANDRA. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-015-009/196958
(TOTAPADA)
|
2404062015NRG24220420230098058
|
24/04/2023
|
LILYMANI MOHANTA
|
2404062015WL004331
|
LILYMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782752
|
|
LILYMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-015-009/196980
(TOTAPADA)
|
2404062015NRG24220420230098061
|
24/04/2023
|
HEMALATA MOHANTA
|
2404062015WL004331
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782795
|
|
MRS HEMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-015-009/196984
(TOTAPADA)
|
2404062015NRG24220420230097942
|
24/04/2023
|
SANJULATA MOHANTA
|
2404062015WL004324
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782780
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RASGOVINDPUR
|
OR-04-062-015-009/196987
(TOTAPADA)
|
2404062015NRG24220420230098062
|
24/04/2023
|
GOPAL CHANDRA MOHANTA
|
2404062015WL004331
|
GOPAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782743
|
|
GOPAL CH.MOHANTA
|
UCO BANK(607066)
|
|
66
|
RASGOVINDPUR
|
OR-04-062-015-009/197005
(TOTAPADA)
|
2404062015NRG24220420230098063
|
24/04/2023
|
DASHARATHI MOHANTA
|
2404062015WL004331
|
DASHARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782789
|
|
DASRATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RASGOVINDPUR
|
OR-04-062-015-009/197005
(TOTAPADA)
|
2404062015NRG24220420230098064
|
24/04/2023
|
KANAKALATA MOHANTA
|
2404062015WL004331
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782776
|
|
KANAK LATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RASGOVINDPUR
|
OR-04-062-015-009/19701
(TOTAPADA)
|
2404062015NRG24220420230098065
|
24/04/2023
|
CHANA MOHANTA
|
2404062015WL004331
|
CHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782785
|
|
CHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RASGOVINDPUR
|
OR-04-062-015-009/197135
(TOTAPADA)
|
2404062000NRG24220420230098505
|
24/04/2023
|
CHANDRAMANI MOHANTA
|
2404062WL004354
|
CHANDRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398782786
|
|
CHANDRA MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RASGOVINDPUR
|
OR-04-062-015-009/197221
(TOTAPADA)
|
2404062015NRG24220420230098067
|
24/04/2023
|
SITA MURMU
|
2404062015WL004331
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782751
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RASGOVINDPUR
|
OR-04-062-015-009/197232
(TOTAPADA)
|
2404062015NRG24220420230098068
|
24/04/2023
|
SARAT MOHANTA
|
2404062015WL004331
|
SARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782802
|
|
SARAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RASGOVINDPUR
|
OR-04-062-015-009/197294
(TOTAPADA)
|
2404062015NRG24220420230098069
|
24/04/2023
|
KAMAL LOCHAN MOHANTA
|
2404062015WL004331
|
KAMAL LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782773
|
|
KAMAL LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RASGOVINDPUR
|
OR-04-062-015-009/197294
(TOTAPADA)
|
2404062015NRG24220420230098070
|
24/04/2023
|
RUKMANI MOHANTA
|
2404062015WL004331
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782794
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RASGOVINDPUR
|
OR-04-062-015-009/19772
(TOTAPADA)
|
2404062015NRG24220420230097943
|
24/04/2023
|
SANTOSH MOHANTA
|
2404062015WL004324
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782788
|
|
SANTOSH KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RASGOVINDPUR
|
OR-04-062-015-009/19805
(TOTAPADA)
|
2404062015NRG24220420230097945
|
24/04/2023
|
SARADA MOHANTA
|
2404062015WL004324
|
SARADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782783
|
|
SARADAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RASGOVINDPUR
|
OR-04-062-015-009/19806
(TOTAPADA)
|
2404062015NRG24220420230097946
|
24/04/2023
|
BHARATI MOHANTA
|
2404062015WL004324
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398782784
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RASGOVINDPUR
|
OR-04-062-015-009/19942
(TOTAPADA)
|
2404062015NRG24220420230098071
|
24/04/2023
|
CHAMBURU MURMU
|
2404062015WL004331
|
CHAMBURU MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398782790
|
|
CHAMURU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|