|
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
|
KANIHA
|
OR-21-002-009-004/9943
(Dalaka)
|
2421002000NRG24081120230584399
|
08/11/2023
|
Sarbananda Pradhan
|
2421002WL059325
|
Sarbananda Pradhan
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071116
|
|
Sarbananda Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-009-005/9809
(Dalaka)
|
2421002000NRG24081120230584641
|
08/11/2023
|
DILESWAR BARIK
|
2421002WL059370
|
DILESWAR BARIK
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071176
|
|
DILESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-009-005/9809
(Dalaka)
|
2421002000NRG24081120230584642
|
08/11/2023
|
DILESWAR BARIK
|
2421002WL059370
|
DILESWAR BARIK
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071177
|
|
DILESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-009-005/9802
(Dalaka)
|
2421002000NRG24081120230584638
|
08/11/2023
|
RAMA SAHOO
|
2421002WL059370
|
RAMA SAHOO
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071174
|
|
RAMA SAHOO
|
UCO BANK(607066)
|
|
5
|
KANIHA
|
OR-21-002-009-005/9802
(Dalaka)
|
2421002000NRG24081120230584640
|
08/11/2023
|
RAMA SAHOO
|
2421002WL059370
|
RAMA SAHOO
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071175
|
|
RAMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-009-001/10126
(Dalaka)
|
2421002009NRG24081120230583919
|
08/11/2023
|
RAJANI GADANAYAK
|
2421002009WL059256
|
RAJANI GADANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071179
|
|
RAJANI GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-009-001/10126
(Dalaka)
|
2421002009NRG24081120230583918
|
08/11/2023
|
SANTOSH GADANAYAK
|
2421002009WL059256
|
SANTOSH GADANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071186
|
|
SANTOSH GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-009-004/10063
(Dalaka)
|
2421002000NRG24081120230584395
|
08/11/2023
|
MR. TUNA SAHOO
|
2421002WL059325
|
MR. TUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071124
|
|
MR. TUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-009-004/10074
(Dalaka)
|
2421002000NRG24081120230584396
|
08/11/2023
|
MALAR GOCHHAYAT
|
2421002WL059325
|
MALAR GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071157
|
|
MALAR GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-009-004/10074
(Dalaka)
|
2421002000NRG24081120230584397
|
08/11/2023
|
MES. GUTIKA GOCHHAYAT
|
2421002WL059325
|
MES. GUTIKA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071169
|
|
MES. GUTIKA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-009-004/9940
(Dalaka)
|
2421002009NRG24081120230583898
|
08/11/2023
|
Suphala Barik
|
2421002009WL059254
|
Suphala Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071158
|
|
Suphala Barik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-009-004/9954
(Dalaka)
|
2421002000NRG24081120230584407
|
08/11/2023
|
JANAKI BEHERA
|
2421002WL059329
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071168
|
|
JANAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-009-004/9954
(Dalaka)
|
2421002000NRG24081120230584406
|
08/11/2023
|
MOHAN BEHERA
|
2421002WL059329
|
MOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071167
|
|
MOHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-009-004/9957
(Dalaka)
|
2421002000NRG24081120230584420
|
08/11/2023
|
MR. TIKAN BEHERA
|
2421002WL059333
|
MR. TIKAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071123
|
|
MR. TIKAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-009-004/9957
(Dalaka)
|
2421002000NRG24081120230584421
|
08/11/2023
|
SUMITRA BEHERA
|
2421002WL059333
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071178
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-009-005/27815
(Dalaka)
|
2421002000NRG24081120230584600
|
08/11/2023
|
DAITARI NATIA
|
2421002WL059370
|
DAITARI NATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071145
|
|
DAITARI NATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIHA
|
OR-21-002-009-005/27815
(Dalaka)
|
2421002000NRG24081120230584598
|
08/11/2023
|
DAITARI NATIA
|
2421002WL059370
|
DAITARI NATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071146
|
|
DAITARI NATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANIHA
|
OR-21-002-009-005/27815
(Dalaka)
|
2421002000NRG24081120230584599
|
08/11/2023
|
SUBARNA NATIA
|
2421002WL059370
|
SUBARNA NATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071164
|
|
SUBARNA NATIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-009-005/27815
(Dalaka)
|
2421002000NRG24081120230584597
|
08/11/2023
|
SUBARNA NATIA
|
2421002WL059370
|
SUBARNA NATIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071163
|
|
SUBARNA NATIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-009-005/27831
(Dalaka)
|
2421002000NRG24081120230584601
|
08/11/2023
|
KRUSHNA NAIK
|
2421002WL059370
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071133
|
|
KRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
21
|
KANIHA
|
OR-21-002-009-005/27831
(Dalaka)
|
2421002000NRG24081120230584602
|
08/11/2023
|
KRUSHNA NAIK
|
2421002WL059370
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071134
|
|
KRUSHNA NAIK
|
BANK OF BARODA(606985)
|
|
22
|
KANIHA
|
OR-21-002-009-005/27861
(Dalaka)
|
2421002000NRG24081120230584603
|
08/11/2023
|
DUKHI BEHERA
|
2421002WL059370
|
DUKHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071141
|
|
DUKHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-009-005/27861
(Dalaka)
|
2421002000NRG24081120230584604
|
08/11/2023
|
DUKHI BEHERA
|
2421002WL059370
|
DUKHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071142
|
|
DUKHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-009-005/27879669
(Dalaka)
|
2421002000NRG24081120230584606
|
08/11/2023
|
MRS. RENU PRADHAN
|
2421002WL059370
|
MRS. RENU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071183
|
|
MRS. RENU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-009-005/27879669
(Dalaka)
|
2421002000NRG24081120230584608
|
08/11/2023
|
MRS. RENU PRADHAN
|
2421002WL059370
|
MRS. RENU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964071182
|
|
MRS. RENU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-009-005/27879670
(Dalaka)
|
2421002000NRG24081120230584609
|
08/11/2023
|
Tapoi Pradhan
|
2421002WL059370
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071165
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-009-005/27879670
(Dalaka)
|
2421002000NRG24081120230584610
|
08/11/2023
|
Tapoi Pradhan
|
2421002WL059370
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071166
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-009-005/27879681
(Dalaka)
|
2421002000NRG24081120230584611
|
08/11/2023
|
KHAGESWAR BEHERA
|
2421002WL059370
|
KHAGESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071170
|
|
KHAGESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-009-005/27879681
(Dalaka)
|
2421002000NRG24081120230584612
|
08/11/2023
|
KHAGESWAR BEHERA
|
2421002WL059370
|
KHAGESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071171
|
|
KHAGESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-009-005/2787977
(Dalaka)
|
2421002000NRG24081120230584614
|
08/11/2023
|
LIPI PRADHAN
|
2421002WL059370
|
LIPI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071149
|
|
LIPI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KANIHA
|
OR-21-002-009-005/2787977
(Dalaka)
|
2421002000NRG24081120230584616
|
08/11/2023
|
LIPI PRADHAN
|
2421002WL059370
|
LIPI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071150
|
|
LIPI PRADHAN
|
UCO BANK(607066)
|
|
32
|
KANIHA
|
OR-21-002-009-005/2787977
(Dalaka)
|
2421002000NRG24081120230584615
|
08/11/2023
|
NAGEN KUMAR PRADHN
|
2421002WL059370
|
NAGEN KUMAR PRADHN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071188
|
|
MR NAGEN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-009-005/2787977
(Dalaka)
|
2421002000NRG24081120230584613
|
08/11/2023
|
NAGEN KUMAR PRADHN
|
2421002WL059370
|
NAGEN KUMAR PRADHN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071187
|
|
MR NAGEN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-009-005/2787978
(Dalaka)
|
2421002000NRG24081120230584619
|
08/11/2023
|
DHANESWAR PRADHAN
|
2421002WL059370
|
DHANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071154
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-009-005/2787978
(Dalaka)
|
2421002000NRG24081120230584617
|
08/11/2023
|
DHANESWAR PRADHAN
|
2421002WL059370
|
DHANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071153
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-009-005/2787978
(Dalaka)
|
2421002000NRG24081120230584618
|
08/11/2023
|
MILI BEHERA
|
2421002WL059370
|
MILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071173
|
|
MILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-009-005/2787978
(Dalaka)
|
2421002000NRG24081120230584620
|
08/11/2023
|
MILI BEHERA
|
2421002WL059370
|
MILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071172
|
|
MILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-009-005/9760
(Dalaka)
|
2421002000NRG24081120230584621
|
08/11/2023
|
Mr.DUSMANTA NAIK
|
2421002WL059370
|
Mr.DUSMANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071127
|
|
DUSMANT NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIHA
|
OR-21-002-009-005/9760
(Dalaka)
|
2421002000NRG24081120230584622
|
08/11/2023
|
Mr.DUSMANTA NAIK
|
2421002WL059370
|
Mr.DUSMANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071128
|
|
DUSMANT NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIHA
|
OR-21-002-009-005/9767
(Dalaka)
|
2421002000NRG24081120230584623
|
08/11/2023
|
Gobardhan Sahoo
|
2421002WL059370
|
Gobardhan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071200
|
|
Gobardhan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KANIHA
|
OR-21-002-009-005/9767
(Dalaka)
|
2421002000NRG24081120230584624
|
08/11/2023
|
Gobardhan Sahoo
|
2421002WL059370
|
Gobardhan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071199
|
|
Gobardhan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KANIHA
|
OR-21-002-009-005/9768
(Dalaka)
|
2421002000NRG24081120230584625
|
08/11/2023
|
Muralidhar sahoo
|
2421002WL059370
|
Muralidhar sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071190
|
|
Muralidhar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-009-005/9768
(Dalaka)
|
2421002000NRG24081120230584626
|
08/11/2023
|
Muralidhar sahoo
|
2421002WL059370
|
Muralidhar sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071189
|
|
Muralidhar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KANIHA
|
OR-21-002-009-005/9769
(Dalaka)
|
2421002000NRG24081120230584627
|
08/11/2023
|
Lambodar Samal
|
2421002WL059370
|
Lambodar Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071192
|
|
Lambodar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-009-005/9769
(Dalaka)
|
2421002000NRG24081120230584628
|
08/11/2023
|
Lambodar Samal
|
2421002WL059370
|
Lambodar Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071191
|
|
Lambodar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-009-005/9785
(Dalaka)
|
2421002000NRG24081120230584629
|
08/11/2023
|
Bijaya Kumar Behera
|
2421002WL059370
|
Bijaya Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071121
|
|
Bijaya Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KANIHA
|
OR-21-002-009-005/9785
(Dalaka)
|
2421002000NRG24081120230584630
|
08/11/2023
|
Bijaya Kumar Behera
|
2421002WL059370
|
Bijaya Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071122
|
|
Bijaya Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-009-005/9786
(Dalaka)
|
2421002000NRG24081120230584631
|
08/11/2023
|
Karunakar Natia
|
2421002WL059370
|
Karunakar Natia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071194
|
|
Karunakar Natia
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KANIHA
|
OR-21-002-009-005/9786
(Dalaka)
|
2421002000NRG24081120230584632
|
08/11/2023
|
Karunakar Natia
|
2421002WL059370
|
Karunakar Natia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071193
|
|
Karunakar Natia
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-009-005/9787
(Dalaka)
|
2421002000NRG24081120230584633
|
08/11/2023
|
ADI CHARAN PRADHAN
|
2421002WL059370
|
ADI CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071198
|
|
ADI CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KANIHA
|
OR-21-002-009-005/9787
(Dalaka)
|
2421002000NRG24081120230584634
|
08/11/2023
|
ADI CHARAN PRADHAN
|
2421002WL059370
|
ADI CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071197
|
|
ADI CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KANIHA
|
OR-21-002-009-005/9796
(Dalaka)
|
2421002000NRG24081120230584635
|
08/11/2023
|
BISWANATH BARIK
|
2421002WL059370
|
BISWANATH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071151
|
|
BISWANATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KANIHA
|
OR-21-002-009-005/9796
(Dalaka)
|
2421002000NRG24081120230584636
|
08/11/2023
|
BISWANATH BARIK
|
2421002WL059370
|
BISWANATH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071152
|
|
BISWANATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KANIHA
|
OR-21-002-009-005/9802
(Dalaka)
|
2421002000NRG24081120230584637
|
08/11/2023
|
Hadibandhu Sahoo
|
2421002WL059370
|
Hadibandhu Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071118
|
|
MR HADIBANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-009-005/9802
(Dalaka)
|
2421002000NRG24081120230584639
|
08/11/2023
|
Hadibandhu Sahoo
|
2421002WL059370
|
Hadibandhu Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071117
|
|
MR HADIBANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIHA
|
OR-21-002-009-005/9820
(Dalaka)
|
2421002000NRG24081120230584643
|
08/11/2023
|
KALIA BEHERA
|
2421002WL059370
|
KALIA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071129
|
|
KALIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-009-005/9820
(Dalaka)
|
2421002000NRG24081120230584644
|
08/11/2023
|
KALIA BEHERA
|
2421002WL059370
|
KALIA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071130
|
|
KALIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KANIHA
|
OR-21-002-009-005/9824
(Dalaka)
|
2421002000NRG24081120230584645
|
08/11/2023
|
KASTU SAHU
|
2421002WL059370
|
KASTU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071125
|
|
KASTU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-009-005/9824
(Dalaka)
|
2421002000NRG24081120230584646
|
08/11/2023
|
KASTU SAHU
|
2421002WL059370
|
KASTU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071126
|
|
KASTU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-009-005/9828
(Dalaka)
|
2421002000NRG24081120230584647
|
08/11/2023
|
NIREN BARIK
|
2421002WL059370
|
NIREN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964071147
|
|
NIREN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KANIHA
|
OR-21-002-009-005/9828
(Dalaka)
|
2421002000NRG24081120230584648
|
08/11/2023
|
NIREN BARIK
|
2421002WL059370
|
NIREN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071148
|
|
NIREN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-009-005/9837
(Dalaka)
|
2421002000NRG24081120230584649
|
08/11/2023
|
SARAT NAIK
|
2421002WL059370
|
SARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071185
|
|
MR SARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-009-005/9837
(Dalaka)
|
2421002000NRG24081120230584650
|
08/11/2023
|
SARAT NAIK
|
2421002WL059370
|
SARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071184
|
|
MR SARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-009-005/9839
(Dalaka)
|
2421002000NRG24081120230584651
|
08/11/2023
|
Bijaya Kumar Pradhan
|
2421002WL059370
|
Bijaya Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071196
|
|
MR BIJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-009-005/9839
(Dalaka)
|
2421002000NRG24081120230584652
|
08/11/2023
|
Bijaya Kumar Pradhan
|
2421002WL059370
|
Bijaya Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071195
|
|
MR BIJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIHA
|
OR-21-002-009-005/9842
(Dalaka)
|
2421002000NRG24081120230584653
|
08/11/2023
|
Sita Pradhan
|
2421002WL059370
|
Sita Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071119
|
|
Sita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-009-005/9842
(Dalaka)
|
2421002000NRG24081120230584654
|
08/11/2023
|
Sita Pradhan
|
2421002WL059370
|
Sita Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071120
|
|
Sita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-009-005/9850
(Dalaka)
|
2421002000NRG24081120230584655
|
08/11/2023
|
SINDHUA NAIK
|
2421002WL059370
|
SINDHUA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071159
|
|
SINDHUA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KANIHA
|
OR-21-002-009-005/9850
(Dalaka)
|
2421002000NRG24081120230584656
|
08/11/2023
|
SINDHUA NAIK
|
2421002WL059370
|
SINDHUA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071160
|
|
SINDHUA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KANIHA
|
OR-21-002-009-005/9852
(Dalaka)
|
2421002000NRG24081120230584657
|
08/11/2023
|
MURALIDHAR NAIK
|
2421002WL059370
|
MURALIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071131
|
|
MURALIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KANIHA
|
OR-21-002-009-005/9852
(Dalaka)
|
2421002000NRG24081120230584659
|
08/11/2023
|
MURALIDHAR NAIK
|
2421002WL059370
|
MURALIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071132
|
|
MURALIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KANIHA
|
OR-21-002-009-005/9852
(Dalaka)
|
2421002000NRG24081120230584660
|
08/11/2023
|
NIHALI NAIK
|
2421002WL059370
|
NIHALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071139
|
|
NIHALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-009-005/9852
(Dalaka)
|
2421002000NRG24081120230584658
|
08/11/2023
|
NIHALI NAIK
|
2421002WL059370
|
NIHALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071140
|
|
NIHALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KANIHA
|
OR-21-002-009-005/9871
(Dalaka)
|
2421002000NRG24081120230584662
|
08/11/2023
|
JAYANTI BEHERA
|
2421002WL059370
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071161
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KANIHA
|
OR-21-002-009-005/9871
(Dalaka)
|
2421002000NRG24081120230584664
|
08/11/2023
|
JAYANTI BEHERA
|
2421002WL059370
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071162
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KANIHA
|
OR-21-002-009-005/9874
(Dalaka)
|
2421002000NRG24081120230584666
|
08/11/2023
|
DALIMBA PRADHAN
|
2421002WL059370
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071136
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-009-005/9874
(Dalaka)
|
2421002000NRG24081120230584668
|
08/11/2023
|
DALIMBA PRADHAN
|
2421002WL059370
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964071135
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KANIHA
|
OR-21-002-009-005/9874
(Dalaka)
|
2421002000NRG24081120230584667
|
08/11/2023
|
DHUKHABANDHU PRADHAN
|
2421002WL059370
|
DHUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071180
|
|
DHUKHABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-009-005/9874
(Dalaka)
|
2421002000NRG24081120230584665
|
08/11/2023
|
DHUKHABANDHU PRADHAN
|
2421002WL059370
|
DHUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071181
|
|
DHUKHABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KANIHA
|
OR-21-002-009-005/9888
(Dalaka)
|
2421002000NRG24081120230584670
|
08/11/2023
|
NIHALI BEHERA
|
2421002WL059370
|
NIHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071143
|
|
NIHALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KANIHA
|
OR-21-002-009-005/9888
(Dalaka)
|
2421002000NRG24081120230584672
|
08/11/2023
|
NIHALI BEHERA
|
2421002WL059370
|
NIHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071144
|
|
NIHALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KANIHA
|
OR-21-002-009-005/9888
(Dalaka)
|
2421002000NRG24081120230584671
|
08/11/2023
|
PRAFULLA BEHERA
|
2421002WL059370
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071155
|
|
PRAFULLA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KANIHA
|
OR-21-002-009-005/9888
(Dalaka)
|
2421002000NRG24081120230584669
|
08/11/2023
|
PRAFULLA BEHERA
|
2421002WL059370
|
PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071156
|
|
PRAFULLA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KANIHA
|
OR-21-002-009-005/9891
(Dalaka)
|
2421002000NRG24081120230584673
|
08/11/2023
|
RAMESH SAHOO
|
2421002WL059370
|
RAMESH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071137
|
|
RAMESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KANIHA
|
OR-21-002-009-005/9891
(Dalaka)
|
2421002000NRG24081120230584674
|
08/11/2023
|
RAMESH SAHOO
|
2421002WL059370
|
RAMESH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964071138
|
|
RAMESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132009
|
132009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140304
|
140304
|
|
|
|
|
|
|
|