|
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-04-062-014-010/505661
(SARUMULA)
|
2404062000NRG24311020231609371
|
31/10/2023
|
MILLI SENAPATI
|
2404062WL156381
|
MILLI SENAPATI
|
00045
|
BARB0BARUNG
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423968
|
|
MILLI SENAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-005/2023
(SARUMULA)
|
2404062000NRG24271020231588976
|
31/10/2023
|
MAMATA PAL
|
2404062WL152717
|
MAMATA PAL
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423978
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-003/205575
(SARUMULA)
|
2404062000NRG24271020231588921
|
31/10/2023
|
DIPTIRANJAN DAS
|
2404062WL152708
|
DIPTIRANJAN DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423979
|
|
DIPTIRANJAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-003/205585
(SARUMULA)
|
2404062000NRG24271020231588957
|
31/10/2023
|
SATYARANJAN DAS
|
2404062WL152714
|
SATYARANJAN DAS
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423981
|
|
SATYARANJAN DASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-006/20200
(SARUMULA)
|
2404062000NRG24271020231588962
|
31/10/2023
|
LALITA PARIDA
|
2404062WL152715
|
LALITA PARIDA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423982
|
|
MRS MAMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-006/205563
(SARUMULA)
|
2404062000NRG24271020231588963
|
31/10/2023
|
MANORAMA BEHERA
|
2404062WL152715
|
MANORAMA BEHERA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423983
|
|
MANURAMA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-009/20418
(SARUMULA)
|
2404062000NRG24301020231603309
|
31/10/2023
|
SHANKAR MURMU
|
2404062WL155269
|
SHANKAR MURMU
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423980
|
|
SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-005/5221
(SARUMULA)
|
2404062000NRG24271020231588931
|
31/10/2023
|
UMESH PAL
|
2404062WL152710
|
UMESH PAL
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423975
|
|
UMESH PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-005/205695
(SARUMULA)
|
2404062000NRG24301020231603398
|
31/10/2023
|
KUNA SINGH
|
2404062WL155278
|
KUNA SINGH
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423976
|
|
KUNA SINGH
|
CANARA BANK(508532)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-007/20570
(SARUMULA)
|
2404062000NRG24301020231603320
|
31/10/2023
|
BASANTI HEMBRAM
|
2404062WL155272
|
BASANTI HEMBRAM
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423977
|
|
BASANTI HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-001/5587
(SARUMULA)
|
2404062000NRG24311020231610391
|
31/10/2023
|
MOHANTY HEMBRAM
|
2404062WL156501
|
MOHANTY HEMBRAM
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423925
|
|
MOHANTY HEMBRAM S/O.LAXMAN HE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-002/5416
(SARUMULA)
|
2404062000NRG24271020231588920
|
31/10/2023
|
DHUMA MURMU
|
2404062WL152708
|
DHUMA MURMU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423924
|
|
DHUMA MURMU S/O.SURYA MUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-014-005/20186
(SARUMULA)
|
2404062000NRG24301020231603406
|
31/10/2023
|
monoranjan singh
|
2404062WL155280
|
monoranjan singh
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423929
|
|
monoranjan singh
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-014-005/5102
(SARUMULA)
|
2404062000NRG24271020231588954
|
31/10/2023
|
BHARAT SING
|
2404062WL152713
|
BHARAT SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423928
|
|
BHARAT SING S/O.BAIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-014-005/5102
(SARUMULA)
|
2404062000NRG24301020231603408
|
31/10/2023
|
PANA SING
|
2404062WL155280
|
PANA SING
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423930
|
|
PANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-014-006/4971
(SARUMULA)
|
2404062000NRG24271020231588964
|
31/10/2023
|
SEBATI MAULIK
|
2404062WL152715
|
SEBATI MAULIK
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423933
|
|
SEBATI MALIK
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-014-006/4974
(SARUMULA)
|
2404062000NRG24301020231603399
|
31/10/2023
|
SHANTILATA BEHERA
|
2404062WL155278
|
SHANTILATA BEHERA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423935
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-014-007/5504
(SARUMULA)
|
2404062000NRG24311020231609348
|
31/10/2023
|
PADUM SOREN
|
2404062WL156378
|
PADUM SOREN
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423931
|
|
MALLI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-014-008/20220
(SARUMULA)
|
2404062000NRG24271020231588935
|
31/10/2023
|
BIJAY NARAYAN HANSDHA
|
2404062WL152711
|
BIJAY NARAYAN HANSDHA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423921
|
|
BIJAYNARAYAN HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-014-008/4776
(SARUMULA)
|
2404062000NRG24271020231588938
|
31/10/2023
|
BASANTI TUDU
|
2404062WL152711
|
BASANTI TUDU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423934
|
|
MRS BASANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-014-009/20410
(SARUMULA)
|
2404062000NRG24301020231603316
|
31/10/2023
|
BIMAL MARNDI
|
2404062WL155270
|
BIMAL MARNDI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423923
|
|
BIMAL CHARAN MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-014-010/20169
(SARUMULA)
|
2404062000NRG24311020231609363
|
31/10/2023
|
BHAGABAT KISKU
|
2404062WL156380
|
BHAGABAT KISKU
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423932
|
|
BHAGABAT KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-014-010/505684
(SARUMULA)
|
2404062000NRG24271020231588932
|
31/10/2023
|
SANJULATA MAHALI
|
2404062WL152710
|
SANJULATA MAHALI
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423936
|
|
SANJULATA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-014-010/5240
(SARUMULA)
|
2404062000NRG24311020231609365
|
31/10/2023
|
ANJALI DAKUA
|
2404062WL156380
|
ANJALI DAKUA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423927
|
|
ANJALI DAKUA W/O.MANGOVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-014-010/5240
(SARUMULA)
|
2404062000NRG24311020231609364
|
31/10/2023
|
MANAGOBINDA DAKUA
|
2404062WL156380
|
MANAGOBINDA DAKUA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423926
|
|
MANGOVINDA DAKUA S/O.MADHUSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
26
|
RASGOVINDPUR
|
OR-04-062-014-003/5780
(SARUMULA)
|
2404062000NRG24301020231603302
|
31/10/2023
|
PRABHAKAR DAS
|
2404062WL155268
|
PRABHAKAR DAS
|
00354
|
PUNB0090420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423922
|
|
PRAVAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
RASGOVINDPUR
|
OR-04-062-014-005/20425
(SARUMULA)
|
2404062000NRG24311020231609357
|
31/10/2023
|
KARTIK SING
|
2404062WL156379
|
KARTIK SING
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423973
|
|
KARTIK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-014-005/20445
(SARUMULA)
|
2404062000NRG24311020231609358
|
31/10/2023
|
BABU SING
|
2404062WL156379
|
BABU SING
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423970
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-014-005/205557
(SARUMULA)
|
2404062000NRG24271020231588953
|
31/10/2023
|
PRADEEP KU DAS
|
2404062WL152713
|
PRADEEP KU DAS
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423971
|
|
PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-014-007/20546
(SARUMULA)
|
2404062000NRG24301020231603314
|
31/10/2023
|
SINGRAY SOREN
|
2404062WL155270
|
SINGRAY SOREN
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423974
|
|
MR SINGRAY SAREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-014-008/4811
(SARUMULA)
|
2404062000NRG24311020231609360
|
31/10/2023
|
MEGHARAY MARNDI
|
2404062WL156379
|
MEGHARAY MARNDI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423969
|
|
MEGHARAY MARNDI
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-014-010/205572
(SARUMULA)
|
2404062000NRG24311020231609398
|
31/10/2023
|
SAILA DANDPAT
|
2404062WL156386
|
SAILA DANDPAT
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423972
|
|
MRS SAILA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
33
|
RASGOVINDPUR
|
OR-04-062-014-001/205585
(SARUMULA)
|
2404062000NRG24271020231588961
|
31/10/2023
|
MANGAL HEMBRUM
|
2404062WL152715
|
MANGAL HEMBRUM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423964
|
|
MANGAL HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-014-002/20456
(SARUMULA)
|
2404062000NRG24271020231588933
|
31/10/2023
|
SUNARAM MURMU
|
2404062WL152711
|
SUNARAM MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423948
|
|
SUNARAM MURMU
|
BANK OF BARODA(606985)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-014-002/5402
(SARUMULA)
|
2404062000NRG24301020231603317
|
31/10/2023
|
LASA TUDU
|
2404062WL155271
|
LASA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423959
|
|
LASA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-014-002/5416
(SARUMULA)
|
2404062000NRG24301020231603318
|
31/10/2023
|
CHAMPA MURMU
|
2404062WL155271
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423954
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-014-002/5426
(SARUMULA)
|
2404062000NRG24271020231588949
|
31/10/2023
|
Malah Murmu
|
2404062WL152713
|
Malah Murmu
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423955
|
|
Malah Murmu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-014-003/205588
(SARUMULA)
|
2404062000NRG24271020231588922
|
31/10/2023
|
SUKUL MURMU
|
2404062WL152708
|
SUKUL MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423944
|
|
SUKUL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-014-003/505667
(SARUMULA)
|
2404062000NRG24301020231603301
|
31/10/2023
|
ANUPAM DAS
|
2404062WL155268
|
ANUPAM DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423943
|
|
ANUPAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-014-004/20204
(SARUMULA)
|
2404062000NRG24271020231588923
|
31/10/2023
|
BAHA MARNDI
|
2404062WL152708
|
BAHA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423949
|
|
BAHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-014-004/20438
(SARUMULA)
|
2404062000NRG24271020231588934
|
31/10/2023
|
MANAK MURMU
|
2404062WL152711
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423962
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-014-004/4915
(SARUMULA)
|
2404062000NRG24301020231603313
|
31/10/2023
|
MANGLI MARANDI
|
2404062WL155270
|
MANGLI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423956
|
|
MANGLI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-014-005/20379
(SARUMULA)
|
2404062000NRG24311020231609356
|
31/10/2023
|
NATHA SINGH
|
2404062WL156379
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423957
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-014-005/20425
(SARUMULA)
|
2404062000NRG24311020231609399
|
31/10/2023
|
MITA SING
|
2404062WL156387
|
MITA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423942
|
|
MITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-014-005/205580
(SARUMULA)
|
2404062000NRG24301020231603397
|
31/10/2023
|
BULA TUDU
|
2404062WL155278
|
BULA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423965
|
|
BULA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-014-005/5131
(SARUMULA)
|
2404062000NRG24311020231609401
|
31/10/2023
|
Rabindra Singh
|
2404062WL156387
|
Rabindra Singh
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423984
|
|
Rabindra Singh
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-014-007/20550
(SARUMULA)
|
2404062000NRG24301020231603410
|
31/10/2023
|
CHARAN BASKEY
|
2404062WL155280
|
CHARAN BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423963
|
|
CHARAN BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-014-007/20555
(SARUMULA)
|
2404062000NRG24271020231588924
|
31/10/2023
|
RAMA HEMBRAM
|
2404062WL152708
|
RAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423966
|
|
RAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-014-007/5527
(SARUMULA)
|
2404062000NRG24301020231603315
|
31/10/2023
|
DAKHINA HEMBRAM
|
2404062WL155270
|
DAKHINA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423950
|
|
DAKHINA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-014-007/5535
(SARUMULA)
|
2404062000NRG24301020231603308
|
31/10/2023
|
SAKARA HANSDAH
|
2404062WL155269
|
SAKARA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423960
|
|
SAKARA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-014-008/20151
(SARUMULA)
|
2404062000NRG24271020231588959
|
31/10/2023
|
SURAP MURMU
|
2404062WL152714
|
SURAP MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423946
|
|
SURAP MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-014-008/20234
(SARUMULA)
|
2404062000NRG24311020231610394
|
31/10/2023
|
RATHA MARNDI
|
2404062WL156501
|
RATHA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423953
|
|
RATHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-014-008/20259
(SARUMULA)
|
2404062000NRG24271020231588960
|
31/10/2023
|
KIRTA SOREN
|
2404062WL152714
|
KIRTA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423945
|
|
KIRTA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-014-008/20593
(SARUMULA)
|
2404062000NRG24301020231603304
|
31/10/2023
|
MAYA HEMBRUM
|
2404062WL155268
|
MAYA HEMBRUM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423939
|
|
MAIENA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-014-008/20593
(SARUMULA)
|
2404062000NRG24301020231603303
|
31/10/2023
|
NIMAI HEMBRUM
|
2404062WL155268
|
NIMAI HEMBRUM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423941
|
|
SHRI NIMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-014-008/4776
(SARUMULA)
|
2404062000NRG24271020231588937
|
31/10/2023
|
CHANDRAYA TUDU
|
2404062WL152711
|
CHANDRAYA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423958
|
|
CHANDRAYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-014-008/4811
(SARUMULA)
|
2404062000NRG24311020231609361
|
31/10/2023
|
DULARI MARNDI
|
2404062WL156379
|
DULARI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423940
|
|
DULARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-014-010/19294
(SARUMULA)
|
2404062000NRG24311020231609362
|
31/10/2023
|
SAUNARI
|
2404062WL156380
|
SAUNARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423951
|
|
SAUNARI
|
INDUSIND BANK(607189)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-014-010/2023
(SARUMULA)
|
2404062000NRG24301020231603411
|
31/10/2023
|
BISWAJIT PATRA
|
2404062WL155281
|
BISWAJIT PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423967
|
|
BISWAJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-014-010/505650
(SARUMULA)
|
2404062000NRG24301020231603307
|
31/10/2023
|
Surendra Dakua
|
2404062WL155268
|
Surendra Dakua
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388423961
|
|
Surendra Dakua
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-014-010/5253
(SARUMULA)
|
2404062000NRG24311020231609366
|
31/10/2023
|
SAKUNTALA DAKUA
|
2404062WL156380
|
SAKUNTALA DAKUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423937
|
|
SRUSTIDHAR DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-014-010/5253
(SARUMULA)
|
2404062000NRG24311020231609367
|
31/10/2023
|
SAKUNTALA DAKUA
|
2404062WL156380
|
SAKUNTALA DAKUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423938
|
|
SAKUNTALA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-014-010/5294
(SARUMULA)
|
2404062000NRG24311020231609353
|
31/10/2023
|
RENUKA SANDHA
|
2404062WL156378
|
RENUKA SANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423952
|
|
RENUKA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-014-010/5375
(SARUMULA)
|
2404062000NRG24311020231610350
|
31/10/2023
|
SHANTI PATBANDHA
|
2404062WL156498
|
SHANTI PATBANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388423947
|
|
SHANTI PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214248
|
214248
|
|
|
|
|
|
|
|