|
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
|
BISOI
|
OR-04-050-009-004/12508
(NUAGAN)
|
2404050009NRG24150220242130628
|
15/02/2024
|
HRUDANANDA NAYAK
|
2404050009WL234874
|
HRUDANANDA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971289
|
|
HRUDANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-009-008/13067
(NUAGAN)
|
2404050009NRG24150220242130636
|
15/02/2024
|
SUNDARI MOHANTA
|
2404050009WL234874
|
SUNDARI MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971280
|
|
SUNDARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-009-001/12245-A
(NUAGAN)
|
2404050009NRG24150220242130616
|
15/02/2024
|
SANJUKTA GIRI
|
2404050009WL234874
|
SANJUKTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971293
|
|
SANJUKTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-009-002/13450
(NUAGAN)
|
2404050009NRG24150220242130651
|
15/02/2024
|
BANGI SOREN
|
2404050009WL234876
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971261
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-009-002/13451
(NUAGAN)
|
2404050009NRG24150220242130652
|
15/02/2024
|
SINGRAI SOREN
|
2404050009WL234876
|
SINGRAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971258
|
|
SINGRAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-009-002/13473
(NUAGAN)
|
2404050009NRG24150220242130617
|
15/02/2024
|
SURENDRA MAJHI
|
2404050009WL234874
|
SURENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971259
|
|
SURENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-009-002/17465-A
(NUAGAN)
|
2404050009NRG24150220242130618
|
15/02/2024
|
LAXMAN HEMBRAM
|
2404050009WL234874
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971265
|
|
LAXMAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-009-003/12848
(NUAGAN)
|
2404050009NRG24150220242130619
|
15/02/2024
|
BASNTI NAIK
|
2404050009WL234874
|
BASNTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971268
|
|
BASANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISOI
|
OR-04-050-009-003/12863-A
(NUAGAN)
|
2404050009NRG24150220242130620
|
15/02/2024
|
MANJULATA NAYAK
|
2404050009WL234874
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971275
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-009-003/17906
(NUAGAN)
|
2404050009NRG24150220242130621
|
15/02/2024
|
MAKRA NAYAK
|
2404050009WL234874
|
MAKRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971263
|
|
MAKRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-009-004/12396
(NUAGAN)
|
2404050009NRG24150220242130622
|
15/02/2024
|
RABAN NAYAK
|
2404050009WL234874
|
RABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971253
|
|
RABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-009-004/12415
(NUAGAN)
|
2404050009NRG24150220242130623
|
15/02/2024
|
BAIDEHI NAYAK
|
2404050009WL234874
|
BAIDEHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971267
|
|
BAIDEHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BISOI
|
OR-04-050-009-004/12449
(NUAGAN)
|
2404050009NRG24150220242130624
|
15/02/2024
|
SHADEV NAYAK
|
2404050009WL234874
|
SHADEV NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971248
|
|
SHADEV NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-009-004/12457
(NUAGAN)
|
2404050009NRG24150220242130625
|
15/02/2024
|
SARBESWAR NAYAK
|
2404050009WL234874
|
SARBESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971246
|
|
SARBESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-009-004/12467
(NUAGAN)
|
2404050009NRG24150220242130626
|
15/02/2024
|
BHAGABAT NAYAK
|
2404050009WL234874
|
BHAGABAT NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971254
|
|
BHAGABAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-009-004/12503
(NUAGAN)
|
2404050009NRG24150220242130627
|
15/02/2024
|
MANARANJAN NAYAK
|
2404050009WL234874
|
MANARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971252
|
|
MANARANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-009-004/12536
(NUAGAN)
|
2404050009NRG24150220242130629
|
15/02/2024
|
DEBENDRA MOHAKUD
|
2404050009WL234874
|
DEBENDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971264
|
|
DEBENDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-009-004/12546
(NUAGAN)
|
2404050009NRG24150220242130653
|
15/02/2024
|
MANGAL NAIK
|
2404050009WL234876
|
MANGAL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971233
|
|
MANGAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-009-005/16329
(NUAGAN)
|
2404050009NRG24150220242130630
|
15/02/2024
|
DURGA CHARAN BANARA
|
2404050009WL234874
|
DURGA CHARAN BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971262
|
|
DURGA CHARAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-009-006/13367
(NUAGAN)
|
2404050009NRG24150220242130654
|
15/02/2024
|
BAIKUNTHA NAYAK
|
2404050009WL234876
|
BAIKUNTHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971238
|
|
BAIKUNTHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-009-006/13374
(NUAGAN)
|
2404050009NRG24150220242130655
|
15/02/2024
|
RABINDRA NAIK
|
2404050009WL234876
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971249
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-009-006/13379
(NUAGAN)
|
2404050009NRG24150220242130656
|
15/02/2024
|
JASMIN MARANDI
|
2404050009WL234876
|
JASMIN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971236
|
|
JASMIN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-009-006/13399
(NUAGAN)
|
2404050009NRG24150220242130657
|
15/02/2024
|
SAKU MAJHI
|
2404050009WL234876
|
SAKU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971290
|
|
SAKU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-009-006/13416
(NUAGAN)
|
2404050009NRG24150220242130631
|
15/02/2024
|
SABITA MAJHI
|
2404050009WL234874
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971277
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-009-006/13417
(NUAGAN)
|
2404050009NRG24150220242130632
|
15/02/2024
|
TARA NAYAK
|
2404050009WL234874
|
TARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971250
|
|
TARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-009-006/13421
(NUAGAN)
|
2404050009NRG24150220242130633
|
15/02/2024
|
SURENDRA MOHANTA
|
2404050009WL234874
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971243
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-009-006/13434
(NUAGAN)
|
2404050009NRG24150220242130634
|
15/02/2024
|
SAKRA MARNDI
|
2404050009WL234874
|
SAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971245
|
|
SAKRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-009-006/13439
(NUAGAN)
|
2404050009NRG24150220242130658
|
15/02/2024
|
KOUSALYA MOHANTA
|
2404050009WL234876
|
KOUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971232
|
|
KOUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-009-006/17971
(NUAGAN)
|
2404050009NRG24150220242130635
|
15/02/2024
|
ABALA NAYAK
|
2404050009WL234874
|
ABALA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971237
|
|
ABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-009-007/13502
(NUAGAN)
|
2404050009NRG24150220242130659
|
15/02/2024
|
SHYAM MAJHI
|
2404050009WL234876
|
SHYAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971255
|
|
SHYAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-009-008/13073
(NUAGAN)
|
2404050009NRG24150220242130637
|
15/02/2024
|
KUMUDINI MOHANTA
|
2404050009WL234874
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971273
|
|
KUMUDINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-009-008/13114
(NUAGAN)
|
2404050009NRG24150220242130614
|
15/02/2024
|
RABINDRA MOHANTA
|
2404050009WL234873
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971230
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-009-008/13126
(NUAGAN)
|
2404050009NRG24150220242130638
|
15/02/2024
|
MRS LAXMI MANI MOHANTA
|
2404050009WL234874
|
MRS LAXMI MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971279
|
|
MRS LAXMI MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-009-008/13158
(NUAGAN)
|
2404050009NRG24150220242130660
|
15/02/2024
|
JAYANTI MOHANTA
|
2404050009WL234876
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971274
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-009-008/13165
(NUAGAN)
|
2404050009NRG24150220242130661
|
15/02/2024
|
JASODA MOHANTA
|
2404050009WL234876
|
JASODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971239
|
|
JASODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-009-008/13199
(NUAGAN)
|
2404050009NRG24150220242130639
|
15/02/2024
|
DHRUBA CHARAN NAIK
|
2404050009WL234874
|
DHRUBA CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971251
|
|
DHRUBA CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-009-008/13205
(NUAGAN)
|
2404050009NRG24150220242130662
|
15/02/2024
|
RUKMANI BINDHANI
|
2404050009WL234876
|
RUKMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971269
|
|
RUKMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-009-008/13208
(NUAGAN)
|
2404050009NRG24150220242130640
|
15/02/2024
|
GOURI NAIK
|
2404050009WL234874
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796971242
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-009-008/13212
(NUAGAN)
|
2404050009NRG24150220242130663
|
15/02/2024
|
JANANI MOHANTA
|
2404050009WL234876
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971231
|
|
JANANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-009-008/13220
(NUAGAN)
|
2404050009NRG24150220242130641
|
15/02/2024
|
MRS SUKURMANI MAHALI
|
2404050009WL234874
|
MRS SUKURMANI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971281
|
|
MRS SUKURMANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-009-008/13249
(NUAGAN)
|
2404050009NRG24150220242130642
|
15/02/2024
|
MOHAN NAIK
|
2404050009WL234874
|
MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971244
|
|
MAHANA NAIK
|
BANK OF INDIA(508505)
|
|
42
|
BISOI
|
OR-04-050-009-008/13285
(NUAGAN)
|
2404050009NRG24150220242130664
|
15/02/2024
|
BULA NAIK
|
2404050009WL234876
|
BULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971283
|
|
BULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-009-008/13285
(NUAGAN)
|
2404050009NRG24150220242130665
|
15/02/2024
|
LILIMANI BANARA
|
2404050009WL234876
|
LILIMANI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971282
|
|
LILIMANI BANARA
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-009-008/17557
(NUAGAN)
|
2404050009NRG24150220242130666
|
15/02/2024
|
JAGODISH MOHANTA
|
2404050009WL234876
|
JAGODISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971257
|
|
JAGADISH MOHANTA
|
BANK OF INDIA(508505)
|
|
45
|
BISOI
|
OR-04-050-009-008/17920
(NUAGAN)
|
2404050009NRG24150220242130667
|
15/02/2024
|
TARANGINI MOHANTA
|
2404050009WL234876
|
TARANGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796971286
|
|
TARANGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-009-008/180878
(NUAGAN)
|
2404050009NRG24150220242130668
|
15/02/2024
|
PUSHPITA MOHANTA
|
2404050009WL234876
|
PUSHPITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971285
|
|
PUSHPITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-009-011/12348-A
(NUAGAN)
|
2404050009NRG24150220242130669
|
15/02/2024
|
BABULI SING
|
2404050009WL234876
|
BABULI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971272
|
|
BABULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-009-011/12368
(NUAGAN)
|
2404050009NRG24150220242130670
|
15/02/2024
|
THAKUR TUDU
|
2404050009WL234876
|
THAKUR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971266
|
|
THAKUR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-009-011/12643
(NUAGAN)
|
2404050009NRG24150220242130643
|
15/02/2024
|
BHAGABAN MAJHI
|
2404050009WL234874
|
BHAGABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971240
|
|
BHAGABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-009-011/12661-A
(NUAGAN)
|
2404050009NRG24150220242130671
|
15/02/2024
|
GALURAM BASKEY
|
2404050009WL234876
|
GALURAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971278
|
|
GALURAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-009-011/12666
(NUAGAN)
|
2404050009NRG24150220242130672
|
15/02/2024
|
BIJAMANI SOREN
|
2404050009WL234876
|
BIJAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971287
|
|
BIJAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-009-011/12685
(NUAGAN)
|
2404050009NRG24150220242130673
|
15/02/2024
|
SABUA TUDU
|
2404050009WL234876
|
SABUA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971276
|
|
SABUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-009-011/12704
(NUAGAN)
|
2404050009NRG24150220242130644
|
15/02/2024
|
TIKARAM SOREN
|
2404050009WL234874
|
TIKARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971235
|
|
TIKARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-009-011/12706
(NUAGAN)
|
2404050009NRG24150220242130674
|
15/02/2024
|
CHARAN NAIK
|
2404050009WL234876
|
CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971260
|
|
CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-009-011/18252
(NUAGAN)
|
2404050009NRG24150220242130645
|
15/02/2024
|
KASINATH HANSDHA
|
2404050009WL234874
|
KASINATH HANSDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971241
|
|
KASINATH HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-009-011/19595-A
(NUAGAN)
|
2404050009NRG24150220242130675
|
15/02/2024
|
PARESH CHANDRA HANSDAH
|
2404050009WL234876
|
PARESH CHANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971291
|
|
PARESH CHANDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-009-012/12996
(NUAGAN)
|
2404050009NRG24150220242130676
|
15/02/2024
|
MANSING MAJHI
|
2404050009WL234876
|
MANSING MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971234
|
|
MANSING MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-009-012/12997
(NUAGAN)
|
2404050009NRG24150220242130646
|
15/02/2024
|
BAMITA HEMBRAM
|
2404050009WL234874
|
BAMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971288
|
|
BAMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-009-012/13007
(NUAGAN)
|
2404050009NRG24150220242130677
|
15/02/2024
|
MAINO SOREN
|
2404050009WL234876
|
MAINO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971292
|
|
MAINO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-009-012/13019
(NUAGAN)
|
2404050009NRG24150220242130678
|
15/02/2024
|
MADAN MURMU
|
2404050009WL234876
|
MADAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971256
|
|
MADAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-009-012/13031
(NUAGAN)
|
2404050009NRG24150220242130679
|
15/02/2024
|
BADAMANI SOREN
|
2404050009WL234876
|
BADAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971271
|
|
BADAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-009-012/13036
(NUAGAN)
|
2404050009NRG24150220242130615
|
15/02/2024
|
RAJKUMAR SOREN
|
2404050009WL234873
|
RAJKUMAR SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971284
|
|
RAJKUMAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-009-012/13052
(NUAGAN)
|
2404050009NRG24150220242130680
|
15/02/2024
|
SUKRMANI LOHAR
|
2404050009WL234876
|
SUKRMANI LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796971270
|
|
SUKRMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-009-012/13057
(NUAGAN)
|
2404050009NRG24150220242130681
|
15/02/2024
|
CHAMTU PATRA
|
2404050009WL234876
|
CHAMTU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971247
|
|
CHAMTU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|