|
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
|
NILGIRI
|
OR-05-018-021-001/300029
(TELIPAL)
|
2405018000NRG24020220240449765
|
03/02/2024
|
NIRANJAN PADHAN
|
2405018WL062906
|
NIRANJAN PADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151190111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NILGIRI
|
OR-05-018-021-001/300029
(TELIPAL)
|
2405018000NRG24020220240449766
|
03/02/2024
|
NIRANJAN PADHAN
|
2405018WL062906
|
NIRANJAN PADHAN
|
00354
|
PUNB0110120
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151190112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24020220240449767
|
03/02/2024
|
BAIKUNTHA DAS
|
2405018WL062906
|
BAIKUNTHA DAS
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190083
|
|
BAIKUNTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24020220240449769
|
03/02/2024
|
BAIKUNTHA DAS
|
2405018WL062906
|
BAIKUNTHA DAS
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190084
|
|
BAIKUNTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NILGIRI
|
OR-05-018-021-002/10583
(TELIPAL)
|
2405018000NRG24010220240447884
|
03/02/2024
|
gajendra majhi
|
2405018WL062595
|
gajendra majhi
|
00354
|
PUNB0110120
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151190092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24020220240449782
|
03/02/2024
|
HIRA MURMU
|
2405018WL062906
|
HIRA MURMU
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190088
|
|
hira murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24020220240449780
|
03/02/2024
|
HIRA MURMU
|
2405018WL062906
|
HIRA MURMU
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190087
|
|
hira murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24030220240450324
|
03/02/2024
|
BADAL SINGH
|
2405018WL062985
|
BADAL SINGH
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190128
|
|
Badal Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24030220240450326
|
03/02/2024
|
BADAL SINGH
|
2405018WL062985
|
BADAL SINGH
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190129
|
|
Badal Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24030220240450325
|
03/02/2024
|
SUMATI SING
|
2405018WL062985
|
SUMATI SING
|
00354
|
PUNB0110120
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151190095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NILGIRI
|
OR-05-018-021-002/10650
(TELIPAL)
|
2405018000NRG24030220240450323
|
03/02/2024
|
SUMATI SING
|
2405018WL062985
|
SUMATI SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151190096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NILGIRI
|
OR-05-018-021-002/10677
(TELIPAL)
|
2405018000NRG24020220240449783
|
03/02/2024
|
SABITRI PADHAN
|
2405018WL062906
|
SABITRI PADHAN
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190102
|
|
Sabitri Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NILGIRI
|
OR-05-018-021-002/10677
(TELIPAL)
|
2405018000NRG24020220240449784
|
03/02/2024
|
SABITRI PADHAN
|
2405018WL062906
|
SABITRI PADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190103
|
|
Sabitri Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NILGIRI
|
OR-05-018-021-002/10762
(TELIPAL)
|
2405018000NRG24020220240449787
|
03/02/2024
|
janaki tudu
|
2405018WL062906
|
janaki tudu
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190118
|
|
janaki tudu
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
NILGIRI
|
OR-05-018-021-002/10762
(TELIPAL)
|
2405018000NRG24020220240449788
|
03/02/2024
|
janaki tudu
|
2405018WL062906
|
janaki tudu
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190119
|
|
janaki tudu
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
NILGIRI
|
OR-05-018-021-002/10820
(TELIPAL)
|
2405018000NRG24010220240447886
|
03/02/2024
|
GITA MURMU
|
2405018WL062596
|
GITA MURMU
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190107
|
|
Gita Murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NILGIRI
|
OR-05-018-021-002/251460
(TELIPAL)
|
2405018000NRG24010220240447885
|
03/02/2024
|
PAGULU SINGH
|
2405018WL062595
|
PAGULU SINGH
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190127
|
|
PAGULU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24020220240449793
|
03/02/2024
|
KUNJABAN BEHERA
|
2405018WL062906
|
KUNJABAN BEHERA
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190089
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24020220240449795
|
03/02/2024
|
KUNJABAN BEHERA
|
2405018WL062906
|
KUNJABAN BEHERA
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190090
|
|
KUNJABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
NILGIRI
|
OR-05-018-021-002/29765
(TELIPAL)
|
2405018000NRG24020220240449803
|
03/02/2024
|
MAMINA PRADHAN
|
2405018WL062906
|
MAMINA PRADHAN
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190099
|
|
Mamini Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NILGIRI
|
OR-05-018-021-002/29765
(TELIPAL)
|
2405018000NRG24020220240449804
|
03/02/2024
|
MAMINA PRADHAN
|
2405018WL062906
|
MAMINA PRADHAN
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190110
|
|
Mamini Padhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24030220240450336
|
03/02/2024
|
SANJU SING
|
2405018WL062985
|
SANJU SING
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190131
|
|
SANJU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24030220240450334
|
03/02/2024
|
SANJU SING
|
2405018WL062985
|
SANJU SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190130
|
|
SANJU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NILGIRI
|
OR-05-018-021-002/29992
(TELIPAL)
|
2405018000NRG24030220240450337
|
03/02/2024
|
AJAY SING
|
2405018WL062985
|
AJAY SING
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190113
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-021-002/29992
(TELIPAL)
|
2405018000NRG24030220240450338
|
03/02/2024
|
AJAY SING
|
2405018WL062985
|
AJAY SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190114
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-021-002/300026
(TELIPAL)
|
2405018000NRG24020220240449805
|
03/02/2024
|
TIKILI SING
|
2405018WL062906
|
TIKILI SING
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190093
|
|
Tikili Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NILGIRI
|
OR-05-018-021-002/300026
(TELIPAL)
|
2405018000NRG24020220240449806
|
03/02/2024
|
TIKILI SING
|
2405018WL062906
|
TIKILI SING
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190094
|
|
Tikili Sing
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NILGIRI
|
OR-05-018-021-002/300114
(TELIPAL)
|
2405018000NRG24010220240447889
|
03/02/2024
|
GITANJALI SING
|
2405018WL062597
|
GITANJALI SING
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190091
|
|
Gitanjali sing
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NILGIRI
|
OR-05-018-021-002/30023
(TELIPAL)
|
2405018000NRG24020220240449807
|
03/02/2024
|
MINATI SINGH
|
2405018WL062906
|
MINATI SINGH
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190085
|
|
MINATI SINGH,W/O,KUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NILGIRI
|
OR-05-018-021-002/30023
(TELIPAL)
|
2405018000NRG24020220240449808
|
03/02/2024
|
MINATI SINGH
|
2405018WL062906
|
MINATI SINGH
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190086
|
|
MINATI SINGH,W/O,KUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NILGIRI
|
OR-05-018-021-002/619428
(TELIPAL)
|
2405018000NRG24030220240450339
|
03/02/2024
|
GUMI MAJHI
|
2405018WL062985
|
GUMI MAJHI
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190097
|
|
Gumi Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NILGIRI
|
OR-05-018-021-002/619428
(TELIPAL)
|
2405018000NRG24030220240450340
|
03/02/2024
|
GUMI MAJHI
|
2405018WL062985
|
GUMI MAJHI
|
00354
|
PUNB0110120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190098
|
|
Gumi Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
33
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24020220240449772
|
03/02/2024
|
SABITA BEHERA
|
2405018WL062906
|
SABITA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190120
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24020220240449774
|
03/02/2024
|
SABITA BEHERA
|
2405018WL062906
|
SABITA BEHERA
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190121
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-021-002/1423711
(TELIPAL)
|
2405018000NRG24010220240447887
|
03/02/2024
|
Durga majhi
|
2405018WL062596
|
Durga majhi
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190126
|
|
MR DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24020220240449797
|
03/02/2024
|
Chandu soren
|
2405018WL062906
|
Chandu soren
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190122
|
|
MR CHANDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24020220240449799
|
03/02/2024
|
Chandu soren
|
2405018WL062906
|
Chandu soren
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190123
|
|
MR CHANDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24020220240449800
|
03/02/2024
|
MALLI SAREN
|
2405018WL062906
|
MALLI SAREN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190124
|
|
MRS MALLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NILGIRI
|
OR-05-018-021-002/29485
(TELIPAL)
|
2405018000NRG24020220240449798
|
03/02/2024
|
MALLI SAREN
|
2405018WL062906
|
MALLI SAREN
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190125
|
|
MRS MALLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24030220240450335
|
03/02/2024
|
MUNA SING
|
2405018WL062985
|
MUNA SING
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190115
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILGIRI
|
OR-05-018-021-002/29986
(TELIPAL)
|
2405018000NRG24030220240450333
|
03/02/2024
|
MUNA SING
|
2405018WL062985
|
MUNA SING
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190116
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-021-002/300115
(TELIPAL)
|
2405018000NRG24010220240447888
|
03/02/2024
|
SUMI MAJHI
|
2405018WL062596
|
SUMI MAJHI
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190117
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILGIRI
|
OR-05-018-021-002/926786
(TELIPAL)
|
2405018000NRG24030220240450341
|
03/02/2024
|
BAJUN MAJHI
|
2405018WL062985
|
BAJUN MAJHI
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190132
|
|
BAJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
NILGIRI
|
OR-05-018-021-002/926786
(TELIPAL)
|
2405018000NRG24030220240450342
|
03/02/2024
|
BAJUN MAJHI
|
2405018WL062985
|
BAJUN MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190133
|
|
BAJUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
45
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24020220240449768
|
03/02/2024
|
TILOTTAMA DAS
|
2405018WL062906
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190138
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
NILGIRI
|
OR-05-018-021-002/10434
(TELIPAL)
|
2405018000NRG24020220240449770
|
03/02/2024
|
TILOTTAMA DAS
|
2405018WL062906
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190137
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
NILGIRI
|
OR-05-018-021-002/10545
(TELIPAL)
|
2405018000NRG24030220240450319
|
03/02/2024
|
RAMACHANDRA SAHU
|
2405018WL062985
|
RAMACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190147
|
|
RAMACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
NILGIRI
|
OR-05-018-021-002/10545
(TELIPAL)
|
2405018000NRG24030220240450320
|
03/02/2024
|
RAMACHANDRA SAHU
|
2405018WL062985
|
RAMACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190148
|
|
RAMACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24020220240449771
|
03/02/2024
|
MAHESHWARA BEHERA
|
2405018WL062906
|
MAHESHWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190101
|
|
MAHESHWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
NILGIRI
|
OR-05-018-021-002/10548
(TELIPAL)
|
2405018000NRG24020220240449773
|
03/02/2024
|
MAHESHWARA BEHERA
|
2405018WL062906
|
MAHESHWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190100
|
|
MAHESHWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
NILGIRI
|
OR-05-018-021-002/10560
(TELIPAL)
|
2405018000NRG24030220240450321
|
03/02/2024
|
SUBHENDU KUMAR DAS
|
2405018WL062985
|
SUBHENDU KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190155
|
|
SUVENDU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NILGIRI
|
OR-05-018-021-002/10560
(TELIPAL)
|
2405018000NRG24030220240450322
|
03/02/2024
|
SUBHENDU KUMAR DAS
|
2405018WL062985
|
SUBHENDU KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190156
|
|
SUVENDU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24020220240449775
|
03/02/2024
|
GOLAK
|
2405018WL062906
|
GOLAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190105
|
|
GOLAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24020220240449777
|
03/02/2024
|
GOLAK
|
2405018WL062906
|
GOLAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190106
|
|
GOLAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24020220240449778
|
03/02/2024
|
SAUDAMINI BEHERA
|
2405018WL062906
|
SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190136
|
|
SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
NILGIRI
|
OR-05-018-021-002/10607
(TELIPAL)
|
2405018000NRG24020220240449776
|
03/02/2024
|
SAUDAMINI BEHERA
|
2405018WL062906
|
SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190135
|
|
SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24020220240449779
|
03/02/2024
|
RUPA MURMU
|
2405018WL062906
|
RUPA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190109
|
|
RUPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
NILGIRI
|
OR-05-018-021-002/10646
(TELIPAL)
|
2405018000NRG24020220240449781
|
03/02/2024
|
RUPA MURMU
|
2405018WL062906
|
RUPA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190108
|
|
RUPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
NILGIRI
|
OR-05-018-021-002/10682
(TELIPAL)
|
2405018000NRG24020220240449785
|
03/02/2024
|
DHIRENDRA
|
2405018WL062906
|
DHIRENDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190104
|
|
DHIRENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
NILGIRI
|
OR-05-018-021-002/10682
(TELIPAL)
|
2405018000NRG24020220240449786
|
03/02/2024
|
DHIRENDRA
|
2405018WL062906
|
DHIRENDRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190134
|
|
DHIRENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
NILGIRI
|
OR-05-018-021-002/1423734
(TELIPAL)
|
2405018000NRG24020220240449789
|
03/02/2024
|
Bhaktimala Palata
|
2405018WL062906
|
Bhaktimala Palata
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190145
|
|
BHAKTIMALA PALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NILGIRI
|
OR-05-018-021-002/1423734
(TELIPAL)
|
2405018000NRG24020220240449790
|
03/02/2024
|
Bhaktimala Palata
|
2405018WL062906
|
Bhaktimala Palata
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190146
|
|
BHAKTIMALA PALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NILGIRI
|
OR-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24020220240449791
|
03/02/2024
|
JAMUNA BEHERA
|
2405018WL062906
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190143
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
NILGIRI
|
OR-05-018-021-002/29411
(TELIPAL)
|
2405018000NRG24020220240449792
|
03/02/2024
|
JAMUNA BEHERA
|
2405018WL062906
|
JAMUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190144
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24020220240449794
|
03/02/2024
|
PUSPALATA BEHERA
|
2405018WL062906
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190141
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
NILGIRI
|
OR-05-018-021-002/29416
(TELIPAL)
|
2405018000NRG24020220240449796
|
03/02/2024
|
PUSPALATA BEHERA
|
2405018WL062906
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190142
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
NILGIRI
|
OR-05-018-021-002/29727
(TELIPAL)
|
2405018000NRG24020220240449801
|
03/02/2024
|
JAYANTA KUMAR SHANKHUA
|
2405018WL062906
|
JAYANTA KUMAR SHANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190149
|
|
JAYANTA KUMAR SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
NILGIRI
|
OR-05-018-021-002/29727
(TELIPAL)
|
2405018000NRG24020220240449802
|
03/02/2024
|
JAYANTA KUMAR SHANKHUA
|
2405018WL062906
|
JAYANTA KUMAR SHANKHUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190150
|
|
JAYANTA KUMAR SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
NILGIRI
|
OR-05-018-021-002/29863
(TELIPAL)
|
2405018000NRG24030220240450327
|
03/02/2024
|
SUBASINI SING
|
2405018WL062985
|
SUBASINI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190139
|
|
SUBASINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
NILGIRI
|
OR-05-018-021-002/29863
(TELIPAL)
|
2405018000NRG24030220240450328
|
03/02/2024
|
SUBASINI SING
|
2405018WL062985
|
SUBASINI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190140
|
|
SUBASINI SING
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
NILGIRI
|
OR-05-018-021-002/29886
(TELIPAL)
|
2405018000NRG24030220240450329
|
03/02/2024
|
BARI HANSDA
|
2405018WL062985
|
BARI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190151
|
|
Bari Hasada
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NILGIRI
|
OR-05-018-021-002/29886
(TELIPAL)
|
2405018000NRG24030220240450330
|
03/02/2024
|
BARI HANSDA
|
2405018WL062985
|
BARI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190152
|
|
Bari Hasada
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NILGIRI
|
OR-05-018-021-002/29901
(TELIPAL)
|
2405018000NRG24030220240450331
|
03/02/2024
|
RASMIREKHA SAHU
|
2405018WL062985
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190153
|
|
RASHMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
74
|
NILGIRI
|
OR-05-018-021-002/29901
(TELIPAL)
|
2405018000NRG24030220240450332
|
03/02/2024
|
RASMIREKHA SAHU
|
2405018WL062985
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190154
|
|
RASHMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|