|
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
|
SAMAKHUNTA
|
OR-04-064-001-003/20199
(BALIDIHA)
|
2404064001NRG24261220231962925
|
27/12/2023
|
JAMUNA BEHERA
|
2404064001WL209212
|
JAMUNA BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550492128
|
|
JAMUNA BEHERA, W/O-JANMEJAY BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-004/8423
(BALIDIHA)
|
2404064001NRG24261220231962855
|
27/12/2023
|
SARASWATI SINGH
|
2404064001WL209208
|
SARASWATI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492132
|
|
SARASWATI SINGH W/O-SHYAMASUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8490
(BALIDIHA)
|
2404064001NRG24261220231962871
|
27/12/2023
|
MOHANDAS SINGH
|
2404064001WL209209
|
MOHANDAS SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492135
|
|
MOHANDAS SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8490
(BALIDIHA)
|
2404064001NRG24261220231962873
|
27/12/2023
|
MOHANDAS SINGH
|
2404064001WL209209
|
MOHANDAS SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492134
|
|
MOHANDAS SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/8508
(BALIDIHA)
|
2404064001NRG24261220231962858
|
27/12/2023
|
LAXMI MOHANTA
|
2404064001WL209208
|
LAXMI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492133
|
|
LAKSHMI MOHANTA, W/O-SACHCHINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-004/8515
(BALIDIHA)
|
2404064001NRG24261220231962876
|
27/12/2023
|
LAKSHMI MANI SINGH
|
2404064001WL209209
|
LAKSHMI MANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492130
|
|
LAKSHMI MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-004/8515
(BALIDIHA)
|
2404064001NRG24261220231962878
|
27/12/2023
|
LAKSHMI MANI SINGH
|
2404064001WL209209
|
LAKSHMI MANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492129
|
|
LAKSHMI MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-004/8515
(BALIDIHA)
|
2404064001NRG24261220231962877
|
27/12/2023
|
SUNARAM SINGH
|
2404064001WL209209
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492137
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-004/8515
(BALIDIHA)
|
2404064001NRG24261220231962875
|
27/12/2023
|
SUNARAM SINGH
|
2404064001WL209209
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492136
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-007/8322
(BALIDIHA)
|
2404064001NRG24261220231962937
|
27/12/2023
|
BINA PANI SINGH
|
2404064001WL209215
|
BINA PANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492131
|
|
BINA PANI SINGH W/O-MANGAL CH. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-001/8974
(BALIDIHA)
|
2404064001NRG24261220231962920
|
27/12/2023
|
MITAMANI SINGH
|
2404064001WL209212
|
MITAMANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492126
|
|
MRS MITAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/20188
(BALIDIHA)
|
2404064001NRG24271220231975924
|
27/12/2023
|
LAXMAN SINGH
|
2404064001WL210744
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492138
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/20196
(BALIDIHA)
|
2404064001NRG24271220231975928
|
27/12/2023
|
ASHWANI GHOSH
|
2404064001WL210744
|
ASHWANI GHOSH
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550492127
|
|
Ashwani Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/20196
(BALIDIHA)
|
2404064001NRG24271220231975926
|
27/12/2023
|
BAIDEHI MANJARI MOHANTY
|
2404064001WL210744
|
BAIDEHI MANJARI MOHANTY
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550492125
|
|
BAIDEHI MANJARI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-004/8518
(BALIDIHA)
|
2404064001NRG24261220231962963
|
27/12/2023
|
ARATI MOHANTA
|
2404064001WL209217
|
ARATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492139
|
|
ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-004/8518
(BALIDIHA)
|
2404064001NRG24261220231962962
|
27/12/2023
|
BIDYADHAR MOHANTA
|
2404064001WL209217
|
BIDYADHAR MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492140
|
|
BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-001/8952-A
(BALIDIHA)
|
2404064001NRG24261220231962919
|
27/12/2023
|
BUDHUNIMANI SINGH
|
2404064001WL209212
|
BUDHUNIMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492143
|
|
BUDHUNIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-001/9009
(BALIDIHA)
|
2404064001NRG24261220231962922
|
27/12/2023
|
GURUBARI SINGH
|
2404064001WL209212
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492116
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-001/9009
(BALIDIHA)
|
2404064001NRG24261220231962921
|
27/12/2023
|
REBATI SINGH
|
2404064001WL209212
|
REBATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492148
|
|
REBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-001/9010
(BALIDIHA)
|
2404064001NRG24261220231962864
|
27/12/2023
|
LAKHIRAM SINGH
|
2404064001WL209209
|
LAKHIRAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492105
|
|
LAKHIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-001/9010
(BALIDIHA)
|
2404064001NRG24261220231962863
|
27/12/2023
|
PUTKI SINGH
|
2404064001WL209209
|
PUTKI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492101
|
|
PUTKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-002/18096
(BALIDIHA)
|
2404064001NRG24271220231975408
|
27/12/2023
|
PRAFULLA KUMAR SINGH
|
2404064001WL210711
|
PRAFULLA KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492099
|
|
PRAFULLA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-002/7923
(BALIDIHA)
|
2404064001NRG24271220231975409
|
27/12/2023
|
GURU CHARAN SINGH
|
2404064001WL210711
|
GURU CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492150
|
|
GURU CHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-002/7985-A
(BALIDIHA)
|
2404064001NRG24271220231975410
|
27/12/2023
|
SEEMA SINGH
|
2404064001WL210711
|
SEEMA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492122
|
|
SEEMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-002/8001
(BALIDIHA)
|
2404064001NRG24261220231962865
|
27/12/2023
|
HARIHAR SINGH
|
2404064001WL209209
|
HARIHAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492102
|
|
HARIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-002/8001
(BALIDIHA)
|
2404064001NRG24261220231962867
|
27/12/2023
|
HARIHAR SINGH
|
2404064001WL209209
|
HARIHAR SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492103
|
|
HARIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-002/8001
(BALIDIHA)
|
2404064001NRG24261220231962868
|
27/12/2023
|
SUKUMARI SINGH
|
2404064001WL209209
|
SUKUMARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550492113
|
|
SUKUMARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-002/8001
(BALIDIHA)
|
2404064001NRG24261220231962866
|
27/12/2023
|
SUKUMARI SINGH
|
2404064001WL209209
|
SUKUMARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492114
|
|
SUKUMARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/19660
(BALIDIHA)
|
2404064001NRG24261220231962870
|
27/12/2023
|
MALATI NAIK
|
2404064001WL209209
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492104
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-003/19660
(BALIDIHA)
|
2404064001NRG24261220231962869
|
27/12/2023
|
RABINDRA NATH NAIK
|
2404064001WL209209
|
RABINDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492097
|
|
RABINDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-003/20199
(BALIDIHA)
|
2404064001NRG24261220231962924
|
27/12/2023
|
JANMENJAY BEHERA
|
2404064001WL209212
|
JANMENJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550492115
|
|
JANMENJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-003/9023
(BALIDIHA)
|
2404064001NRG24261220231962965
|
27/12/2023
|
LAXMI NAIK
|
2404064001WL209218
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492119
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-003/9023
(BALIDIHA)
|
2404064001NRG24261220231962964
|
27/12/2023
|
SOMANATH NAIK
|
2404064001WL209218
|
SOMANATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492149
|
|
SOMANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-003/9292-A
(BALIDIHA)
|
2404064001NRG24261220231962926
|
27/12/2023
|
JHUNU SETHI
|
2404064001WL209212
|
JHUNU SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492110
|
|
JHUNU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-003/9292-A
(BALIDIHA)
|
2404064001NRG24261220231962966
|
27/12/2023
|
JOSHADA SETHI
|
2404064001WL209218
|
JOSHADA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492117
|
|
JOSHADA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-003/9317
(BALIDIHA)
|
2404064001NRG24261220231962883
|
27/12/2023
|
INDU DEI
|
2404064001WL209210
|
INDU DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492095
|
|
INDU DEI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-003/9435
(BALIDIHA)
|
2404064001NRG24261220231962884
|
27/12/2023
|
DAKAMANI SINGH
|
2404064001WL209210
|
DAKAMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492144
|
|
DAKAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-003/9435
(BALIDIHA)
|
2404064001NRG24261220231962885
|
27/12/2023
|
DEEPAK KUMAR SINGH
|
2404064001WL209210
|
DEEPAK KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492120
|
|
DEEPAK KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-001-004/20177
(BALIDIHA)
|
2404064001NRG24261220231962967
|
27/12/2023
|
JHUNPUKI MOHANTA
|
2404064001WL209218
|
JHUNPUKI MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492112
|
|
JHUNUPUKI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-001-004/8462-A
(BALIDIHA)
|
2404064001NRG24261220231962856
|
27/12/2023
|
BISWANATH MAJHI
|
2404064001WL209208
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492142
|
|
BISWANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-001-004/8508
(BALIDIHA)
|
2404064001NRG24261220231962857
|
27/12/2023
|
SACHINDRA MOHANTA
|
2404064001WL209208
|
SACHINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492098
|
|
SACHINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-001-004/8542
(BALIDIHA)
|
2404064001NRG24261220231962860
|
27/12/2023
|
JAGANNATH SINGH
|
2404064001WL209208
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492108
|
|
JAGANNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-001-006/8214
(BALIDIHA)
|
2404064001NRG24271220231975411
|
27/12/2023
|
JAYRAM SINGH
|
2404064001WL210711
|
JAYRAM SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492096
|
|
JAYRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-001-007/8282
(BALIDIHA)
|
2404064001NRG24261220231962934
|
27/12/2023
|
SHIKHAR SINGH
|
2404064001WL209214
|
SHIKHAR SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550492145
|
|
SHIKHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-001-007/8282
(BALIDIHA)
|
2404064001NRG24261220231962933
|
27/12/2023
|
SUKRAMANI SINGH
|
2404064001WL209214
|
SUKRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550492107
|
|
SUKRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-001-007/8282
(BALIDIHA)
|
2404064001NRG24261220231962935
|
27/12/2023
|
SUKUMONI SINGH
|
2404064001WL209214
|
SUKUMONI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550492111
|
|
SUKUMONI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-001-007/8322
(BALIDIHA)
|
2404064001NRG24261220231962936
|
27/12/2023
|
MANGAL CH. SINGH
|
2404064001WL209215
|
MANGAL CH. SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492146
|
|
MANGAL CH. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-001-008/20194
(BALIDIHA)
|
2404064001NRG24261220231962880
|
27/12/2023
|
SIMA JHAMP
|
2404064001WL209209
|
SIMA JHAMP
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492109
|
|
SIMA JHAMP
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-001-008/8689
(BALIDIHA)
|
2404064001NRG24261220231962928
|
27/12/2023
|
LAXMI NAIK
|
2404064001WL209212
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550492123
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-001-008/8706
(BALIDIHA)
|
2404064001NRG24261220231962886
|
27/12/2023
|
SUKALAL MOHANTA
|
2404064001WL209210
|
SUKALAL MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550492121
|
|
SUKALAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-001-008/8707
(BALIDIHA)
|
2404064001NRG24261220231962887
|
27/12/2023
|
ISWAR MOHANTA
|
2404064001WL209210
|
ISWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550492124
|
|
ISWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-001-008/8707
(BALIDIHA)
|
2404064001NRG24261220231962888
|
27/12/2023
|
SHAKUNTALA MOHANTA
|
2404064001WL209210
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550492147
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24261220231962862
|
27/12/2023
|
GURBARI SINGH
|
2404064001WL209208
|
GURBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492094
|
|
GURBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24261220231962861
|
27/12/2023
|
SUNARAM SINGH
|
2404064001WL209208
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492100
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-001-008/8731
(BALIDIHA)
|
2404064001NRG24261220231962845
|
27/12/2023
|
FULESWARI MOHANTA
|
2404064001WL209206
|
FULESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492106
|
|
FULESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-001-008/8731
(BALIDIHA)
|
2404064001NRG24261220231962844
|
27/12/2023
|
GORACHAND MOHANTA
|
2404064001WL209206
|
GORACHAND MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492118
|
|
GORACHAND MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-001-008/8731
(BALIDIHA)
|
2404064001NRG24261220231962847
|
27/12/2023
|
SUNITA MOHANTA
|
2404064001WL209206
|
SUNITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550492141
|
|
SUNITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115893
|
115893
|
|
|
|
|
|
|
|
|
58
|
SAMAKHUNTA
|
OR-04-064-001-003/20237
(BALIDIHA)
|
2404064001NRG24261220231962881
|
27/12/2023
|
RADHAMANI DEHURI
|
2404064001WL209210
|
RADHAMANI DEHURI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550492093
|
|
RADHA MONI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156657
|
156657
|
|
|
|
|
|
|
|