|
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
|
BAHALDA
|
OR-04-045-010-001/27005
(JHARADIHI)
|
2404045010NRG24300620230925695
|
30/06/2023
|
KUHUKA RANI BEHERA
|
2404045010WL041563
|
KUHUKA RANI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879373
|
|
KHUKURANI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281025
(JHARADIHI)
|
2404045000NRG24300620230932095
|
30/06/2023
|
RAJ KISHOR SAHU
|
2404045WL041861
|
RAJ KISHOR SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879407
|
|
MR RAJ KISHORE SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281134
(JHARADIHI)
|
2404045010NRG24300620230925621
|
30/06/2023
|
DEEPAK KUMAR BARIK
|
2404045010WL041558
|
DEEPAK KUMAR BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879396
|
|
DEEPAK KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281135
(JHARADIHI)
|
2404045000NRG24300620230931943
|
30/06/2023
|
JAYRAM MARNDI
|
2404045WL041856
|
JAYRAM MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879397
|
|
JAYRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281136
(JHARADIHI)
|
2404045000NRG24300620230931944
|
30/06/2023
|
GANESH BEHERA
|
2404045WL041856
|
GANESH BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879395
|
|
GANESH BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-010-008/8312-A
(JHARADIHI)
|
2404045000NRG24300620230932135
|
30/06/2023
|
SAROJINI PRAMANIK
|
2404045WL041861
|
SAROJINI PRAMANIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879398
|
|
SAROJINI PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281141
(JHARADIHI)
|
2404045000NRG24300620230931948
|
30/06/2023
|
BASUMATI MURMU
|
2404045WL041856
|
BASUMATI MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879393
|
|
BASUMATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-010-001/9275
(JHARADIHI)
|
2404045000NRG24300620230931951
|
30/06/2023
|
GITARANI BEHERA
|
2404045WL041856
|
GITARANI BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879405
|
|
GITARANI BEHERA
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-010-001/9484-A
(JHARADIHI)
|
2404045000NRG24300620230932111
|
30/06/2023
|
ANTARYAMI PRUSTY
|
2404045WL041861
|
ANTARYAMI PRUSTY
|
00078
|
CNRB0001733
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326879406
|
|
ANTARJYAMI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-010-001/281237
(JHARADIHI)
|
2404045000NRG24300620230932098
|
30/06/2023
|
DILLIP KUMAR PRUSTY
|
2404045WL041861
|
DILLIP KUMAR PRUSTY
|
00415
|
SBIN0005899
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879404
|
|
DILLIP KUMAR PRUSTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BAHALDA
|
OR-04-045-010-001/28008
(JHARADIHI)
|
2404045010NRG24300620230925696
|
30/06/2023
|
JAGANNATH BEHERA
|
2404045010WL041563
|
JAGANNATH BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879371
|
|
JAGANNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-010-001/281139
(JHARADIHI)
|
2404045000NRG24300620230931946
|
30/06/2023
|
CHHATRAI MURMU
|
2404045WL041856
|
CHHATRAI MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879394
|
|
CHHATRAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-010-001/281250
(JHARADIHI)
|
2404045000NRG24300620230931949
|
30/06/2023
|
DAMAN MURMU
|
2404045WL041856
|
DAMAN MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326879402
|
|
DAMAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-010-001/22691
(JHARADIHI)
|
2404045010NRG24300620230925677
|
30/06/2023
|
MATANG MURMU
|
2404045010WL041561
|
MATANG MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879344
|
|
MATANG MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-010-001/26157
(JHARADIHI)
|
2404045010NRG24300620230925678
|
30/06/2023
|
LAXMAN MURMU
|
2404045010WL041561
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879360
|
|
LAXMAN MURMU S/O BIKRAM MURMU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAHALDA
|
OR-04-045-010-001/26163
(JHARADIHI)
|
2404045010NRG24300620230925691
|
30/06/2023
|
KHELARAM TUDU
|
2404045010WL041563
|
KHELARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879354
|
|
KHELARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-010-001/26200
(JHARADIHI)
|
2404045010NRG24300620230925679
|
30/06/2023
|
GURUBARI SOREN
|
2404045010WL041561
|
GURUBARI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879357
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-010-001/26600
(JHARADIHI)
|
2404045010NRG24300620230925680
|
30/06/2023
|
UDAY MURMU
|
2404045010WL041561
|
UDAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879338
|
|
UDAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-010-001/26663
(JHARADIHI)
|
2404045010NRG24300620230925681
|
30/06/2023
|
JAGANATH MARANDI
|
2404045010WL041561
|
JAGANATH MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879377
|
|
JAGANATH MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-010-001/26665-A
(JHARADIHI)
|
2404045010NRG24300620230925692
|
30/06/2023
|
BASANTA BEHERA
|
2404045010WL041563
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879321
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-010-001/26665-A
(JHARADIHI)
|
2404045010NRG24300620230925693
|
30/06/2023
|
BEBY BEHERA
|
2404045010WL041563
|
BEBY BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879363
|
|
BEBY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-010-001/26667-A
(JHARADIHI)
|
2404045010NRG24300620230925682
|
30/06/2023
|
GOURI KAIBARTTA
|
2404045010WL041561
|
GOURI KAIBARTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879386
|
|
GOURI KAIBARTTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-010-001/27005
(JHARADIHI)
|
2404045010NRG24300620230925694
|
30/06/2023
|
DILLIP KU BEHERA
|
2404045010WL041563
|
DILLIP KU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879324
|
|
DILLIP KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-010-001/27472
(JHARADIHI)
|
2404045000NRG24300620230931942
|
30/06/2023
|
SUSHIL KUMAR BEHERA
|
2404045WL041856
|
SUSHIL KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879328
|
|
SUSIL KUMAR BEHERA S/O BUDHU
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-010-001/28008
(JHARADIHI)
|
2404045010NRG24300620230925697
|
30/06/2023
|
MANATRI BEHERA
|
2404045010WL041563
|
MANATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879389
|
|
MANATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-010-001/28014
(JHARADIHI)
|
2404045010NRG24300620230925698
|
30/06/2023
|
NIYATI BEHERA
|
2404045010WL041563
|
NIYATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879372
|
|
NIYATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-010-001/280987
(JHARADIHI)
|
2404045000NRG24300620230932093
|
30/06/2023
|
SILPA BEHERA
|
2404045WL041861
|
SILPA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879384
|
|
SILPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-010-001/280988
(JHARADIHI)
|
2404045000NRG24300620230932094
|
30/06/2023
|
UJAL KUMAR BEHERA
|
2404045WL041861
|
UJAL KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879385
|
|
Ujal Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAHALDA
|
OR-04-045-010-001/281038
(JHARADIHI)
|
2404045000NRG24300620230932096
|
30/06/2023
|
SNEHALATA PRUSTY
|
2404045WL041861
|
SNEHALATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879368
|
|
SNEHALATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-010-001/281080
(JHARADIHI)
|
2404045000NRG24300620230932097
|
30/06/2023
|
MISS LIPIKA PRUSTY
|
2404045WL041861
|
MISS LIPIKA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879369
|
|
MISS LIPIKA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-010-001/281119
(JHARADIHI)
|
2404045010NRG24300620230925620
|
30/06/2023
|
SUKANTA KU BEHERA
|
2404045010WL041558
|
SUKANTA KU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879318
|
|
MR SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-010-001/281138
(JHARADIHI)
|
2404045000NRG24300620230931945
|
30/06/2023
|
MANTU KUMAR SAHU
|
2404045WL041856
|
MANTU KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879367
|
|
MANTU KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-010-001/281140
(JHARADIHI)
|
2404045000NRG24300620230931947
|
30/06/2023
|
JABA MURMU
|
2404045WL041856
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326879390
|
|
JABA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAHALDA
|
OR-04-045-010-001/281253
(JHARADIHI)
|
2404045000NRG24300620230932099
|
30/06/2023
|
RASHMITA PRUSTY
|
2404045WL041861
|
RASHMITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879403
|
|
RASMITA BEHERA
|
INDUSIND BANK(607189)
|
|
35
|
BAHALDA
|
OR-04-045-010-001/29388
(JHARADIHI)
|
2404045000NRG24300620230932100
|
30/06/2023
|
SANTOSHINI PRUSTY
|
2404045WL041861
|
SANTOSHINI PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879335
|
|
SANTOSHINI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-010-001/9026
(JHARADIHI)
|
2404045000NRG24300620230932102
|
30/06/2023
|
DURGI HANSDAH
|
2404045WL041861
|
DURGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879378
|
|
DURGI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-010-001/9026
(JHARADIHI)
|
2404045000NRG24300620230932101
|
30/06/2023
|
SURAI HANSDAH
|
2404045WL041861
|
SURAI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879352
|
|
SURAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-010-001/9038
(JHARADIHI)
|
2404045000NRG24300620230932103
|
30/06/2023
|
BUDHIA BEHERA
|
2404045WL041861
|
BUDHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879315
|
|
BUDHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-010-001/9038
(JHARADIHI)
|
2404045000NRG24300620230932104
|
30/06/2023
|
SNEHALATAA BEHERA
|
2404045WL041861
|
SNEHALATAA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879383
|
|
SNEHALATAA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-010-001/9165
(JHARADIHI)
|
2404045000NRG24300620230932105
|
30/06/2023
|
BINAPANI PURSTY
|
2404045WL041861
|
BINAPANI PURSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879370
|
|
BINAPANI PURSTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-010-001/9165
(JHARADIHI)
|
2404045000NRG24300620230932106
|
30/06/2023
|
PRANGAPAL PURSTY
|
2404045WL041861
|
PRANGAPAL PURSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879342
|
|
PRAN GOPAL PRUSTY
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-010-001/9192
(JHARADIHI)
|
2404045000NRG24300620230932108
|
30/06/2023
|
HEMANTA KUMAR BEHERA
|
2404045WL041861
|
HEMANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879343
|
|
HEMANTA KU BEHERA S/O MAHENDRA
|
BANK OF INDIA(508505)
|
|
43
|
BAHALDA
|
OR-04-045-010-001/9192
(JHARADIHI)
|
2404045000NRG24300620230932107
|
30/06/2023
|
KAUSALYA BEHERA
|
2404045WL041861
|
KAUSALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879326
|
|
KAUSALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-010-001/9246
(JHARADIHI)
|
2404045010NRG24300620230925683
|
30/06/2023
|
RAMA TUDU
|
2404045010WL041561
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879333
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-010-001/9253
(JHARADIHI)
|
2404045010NRG24300620230925684
|
30/06/2023
|
HADI MURMU
|
2404045010WL041561
|
HADI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326879334
|
|
BADA HADI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAHALDA
|
OR-04-045-010-001/9255
(JHARADIHI)
|
2404045010NRG24300620230925699
|
30/06/2023
|
BAHADUR MURMU
|
2404045010WL041563
|
BAHADUR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879337
|
|
BAHADUR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BAHALDA
|
OR-04-045-010-001/9268
(JHARADIHI)
|
2404045000NRG24300620230932110
|
30/06/2023
|
DASA SARDAR
|
2404045WL041861
|
DASA SARDAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879327
|
|
DASA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BAHALDA
|
OR-04-045-010-001/9268
(JHARADIHI)
|
2404045000NRG24300620230932109
|
30/06/2023
|
DULI MUNDA
|
2404045WL041861
|
DULI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879348
|
|
DULI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BAHALDA
|
OR-04-045-010-001/9275
(JHARADIHI)
|
2404045000NRG24300620230931950
|
30/06/2023
|
BUDHU KUMAR BEHERA
|
2404045WL041856
|
BUDHU KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879375
|
|
BUDHU KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BAHALDA
|
OR-04-045-010-001/9433
(JHARADIHI)
|
2404045010NRG24300620230925685
|
30/06/2023
|
MADO MURMU
|
2404045010WL041561
|
MADO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879350
|
|
MADO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BAHALDA
|
OR-04-045-010-008/22685
(JHARADIHI)
|
2404045000NRG24300620230932113
|
30/06/2023
|
JASHOMATI PATRA
|
2404045WL041861
|
JASHOMATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879374
|
|
JASHOMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BAHALDA
|
OR-04-045-010-008/22685
(JHARADIHI)
|
2404045000NRG24300620230932112
|
30/06/2023
|
SAMANTA PATRA
|
2404045WL041861
|
SAMANTA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879317
|
|
SAMANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BAHALDA
|
OR-04-045-010-008/26403
(JHARADIHI)
|
2404045010NRG24290620230925277
|
30/06/2023
|
SABITA MOHAKUD
|
2404045010WL041548
|
SABITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879345
|
|
SABITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BAHALDA
|
OR-04-045-010-008/26413
(JHARADIHI)
|
2404045000NRG24300620230932114
|
30/06/2023
|
SOHACHARI NAYAK
|
2404045WL041861
|
SOHACHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879349
|
|
SOHACHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BAHALDA
|
OR-04-045-010-008/26417
(JHARADIHI)
|
2404045000NRG24300620230932115
|
30/06/2023
|
KANAK DAS
|
2404045WL041861
|
KANAK DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879376
|
|
KANAK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BAHALDA
|
OR-04-045-010-008/26655
(JHARADIHI)
|
2404045000NRG24300620230932116
|
30/06/2023
|
CHHITA MOHAKUD
|
2404045WL041861
|
CHHITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879356
|
|
CHHITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BAHALDA
|
OR-04-045-010-008/280807
(JHARADIHI)
|
2404045010NRG24290620230925279
|
30/06/2023
|
MALLI SARDAR
|
2404045010WL041548
|
MALLI SARDAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879392
|
|
MALLI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BAHALDA
|
OR-04-045-010-008/280807
(JHARADIHI)
|
2404045010NRG24290620230925278
|
30/06/2023
|
RABAN SARDAR
|
2404045010WL041548
|
RABAN SARDAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879364
|
|
RABAN SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BAHALDA
|
OR-04-045-010-008/280972
(JHARADIHI)
|
2404045000NRG24300620230932117
|
30/06/2023
|
SAILA MOHAKUD
|
2404045WL041861
|
SAILA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879381
|
|
SAILA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BAHALDA
|
OR-04-045-010-008/281031
(JHARADIHI)
|
2404045010NRG24290620230925280
|
30/06/2023
|
SWAPNA NAYAK
|
2404045010WL041548
|
SWAPNA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879387
|
|
SWAPNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BAHALDA
|
OR-04-045-010-008/281068
(JHARADIHI)
|
2404045010NRG24290620230925281
|
30/06/2023
|
MRS JHARANA NAYAK
|
2404045010WL041548
|
MRS JHARANA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879361
|
|
MRS JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BAHALDA
|
OR-04-045-010-008/281071
(JHARADIHI)
|
2404045010NRG24290620230925282
|
30/06/2023
|
MR BAIDHAR PALEI
|
2404045010WL041548
|
MR BAIDHAR PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879382
|
|
MR BAIDHAR PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BAHALDA
|
OR-04-045-010-008/281212
(JHARADIHI)
|
2404045000NRG24300620230932118
|
30/06/2023
|
RINKI PARAMANIK
|
2404045WL041861
|
RINKI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879401
|
|
RINKI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BAHALDA
|
OR-04-045-010-008/281241
(JHARADIHI)
|
2404045000NRG24300620230932119
|
30/06/2023
|
PRATIMA BERA
|
2404045WL041861
|
PRATIMA BERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879400
|
|
PRATIMA BEHRA D/O-DINESH BEHRA
|
BANK OF INDIA(508505)
|
|
65
|
BAHALDA
|
OR-04-045-010-008/29420
(JHARADIHI)
|
2404045010NRG24290620230925283
|
30/06/2023
|
DIPA MOHAKUD
|
2404045010WL041548
|
DIPA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879362
|
|
DIPA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BAHALDA
|
OR-04-045-010-008/29431
(JHARADIHI)
|
2404045000NRG24300620230932120
|
30/06/2023
|
PRABHAKARA BEHERA
|
2404045WL041861
|
PRABHAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879366
|
|
PRABHAKARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BAHALDA
|
OR-04-045-010-008/8034
(JHARADIHI)
|
2404045010NRG24290620230925284
|
30/06/2023
|
GAJENDRA MUNDARI
|
2404045010WL041548
|
GAJENDRA MUNDARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879351
|
|
GAJENDRA MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BAHALDA
|
OR-04-045-010-008/8037
(JHARADIHI)
|
2404045000NRG24300620230932121
|
30/06/2023
|
PADMABATI PARAMANIKA
|
2404045WL041861
|
PADMABATI PARAMANIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879320
|
|
PADMABATI PARAMANIKA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BAHALDA
|
OR-04-045-010-008/8037-A
(JHARADIHI)
|
2404045000NRG24300620230932122
|
30/06/2023
|
RINKI PARAMANIK
|
2404045WL041861
|
RINKI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879391
|
|
RINKI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BAHALDA
|
OR-04-045-010-008/8038
(JHARADIHI)
|
2404045010NRG24290620230925285
|
30/06/2023
|
NEHERU DANGUA
|
2404045010WL041548
|
NEHERU DANGUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879319
|
|
NEHERU DANGUA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BAHALDA
|
OR-04-045-010-008/8040
(JHARADIHI)
|
2404045010NRG24290620230925286
|
30/06/2023
|
EKALABYA BARIK
|
2404045010WL041548
|
EKALABYA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879341
|
|
EKALABYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BAHALDA
|
OR-04-045-010-008/8044
(JHARADIHI)
|
2404045000NRG24300620230932123
|
30/06/2023
|
INDRAJIT BERA
|
2404045WL041861
|
INDRAJIT BERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879365
|
|
INDRAJIT BERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BAHALDA
|
OR-04-045-010-008/8045
(JHARADIHI)
|
2404045000NRG24300620230932124
|
30/06/2023
|
KEDAR BEHERA
|
2404045WL041861
|
KEDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879358
|
|
KEDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BAHALDA
|
OR-04-045-010-008/8045
(JHARADIHI)
|
2404045000NRG24300620230932125
|
30/06/2023
|
MAMATA BERA
|
2404045WL041861
|
MAMATA BERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879399
|
|
MAMATA BERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BAHALDA
|
OR-04-045-010-008/8061
(JHARADIHI)
|
2404045010NRG24290620230925287
|
30/06/2023
|
KHIROD CHANDRA BEHERA
|
2404045010WL041548
|
KHIROD CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879322
|
|
KHIROD CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BAHALDA
|
OR-04-045-010-008/8062
(JHARADIHI)
|
2404045000NRG24300620230932128
|
30/06/2023
|
BANUMATI BEHERA
|
2404045WL041861
|
BANUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879346
|
|
BANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BAHALDA
|
OR-04-045-010-008/8062
(JHARADIHI)
|
2404045000NRG24300620230932127
|
30/06/2023
|
SADANANDA BEHERA
|
2404045WL041861
|
SADANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879347
|
|
SADANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BAHALDA
|
OR-04-045-010-008/8069
(JHARADIHI)
|
2404045010NRG24290620230925288
|
30/06/2023
|
NARAYAN NANDA
|
2404045010WL041548
|
NARAYAN NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879314
|
|
NARAYAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BAHALDA
|
OR-04-045-010-008/8071-A
(JHARADIHI)
|
2404045000NRG24300620230932129
|
30/06/2023
|
SURU PATRA
|
2404045WL041861
|
SURU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879336
|
|
SURU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAHALDA
|
OR-04-045-010-008/8149
(JHARADIHI)
|
2404045010NRG24290620230925289
|
30/06/2023
|
SUKRA MOHAKUD
|
2404045010WL041548
|
SUKRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879331
|
|
SUKRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BAHALDA
|
OR-04-045-010-008/8203
(JHARADIHI)
|
2404045000NRG24300620230932130
|
30/06/2023
|
BASANTI MAHAKUD
|
2404045WL041861
|
BASANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326879339
|
|
BASANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHALDA
|
OR-04-045-010-008/8203
(JHARADIHI)
|
2404045000NRG24300620230932131
|
30/06/2023
|
DROPADI MAHAKUD
|
2404045WL041861
|
DROPADI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879388
|
|
DROPADI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BAHALDA
|
OR-04-045-010-008/8212
(JHARADIHI)
|
2404045010NRG24290620230925290
|
30/06/2023
|
SUBARNA MAHAKUD
|
2404045010WL041548
|
SUBARNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879316
|
|
SUBARNA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BAHALDA
|
OR-04-045-010-008/8217
(JHARADIHI)
|
2404045000NRG24300620230932132
|
30/06/2023
|
NUNIRANI DAS
|
2404045WL041861
|
NUNIRANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879323
|
|
NUNIRANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BAHALDA
|
OR-04-045-010-008/8220
(JHARADIHI)
|
2404045010NRG24300620230925623
|
30/06/2023
|
SUFAL MAHAKUD
|
2404045010WL041558
|
SUFAL MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879380
|
|
SUFAL MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BAHALDA
|
OR-04-045-010-008/8220
(JHARADIHI)
|
2404045010NRG24300620230925622
|
30/06/2023
|
VARATI MAHAKUD
|
2404045010WL041558
|
VARATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879329
|
|
VARATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BAHALDA
|
OR-04-045-010-008/8224
(JHARADIHI)
|
2404045010NRG24300620230925624
|
30/06/2023
|
DEPHI NAIK
|
2404045010WL041558
|
DEPHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879332
|
|
DEPHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BAHALDA
|
OR-04-045-010-008/8231
(JHARADIHI)
|
2404045010NRG24300620230925625
|
30/06/2023
|
HARI MAHAKUD
|
2404045010WL041558
|
HARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879330
|
|
HARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BAHALDA
|
OR-04-045-010-008/8231
(JHARADIHI)
|
2404045010NRG24300620230925626
|
30/06/2023
|
PANA MAHAKUD
|
2404045010WL041558
|
PANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879355
|
|
PANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BAHALDA
|
OR-04-045-010-008/8252
(JHARADIHI)
|
2404045010NRG24300620230925627
|
30/06/2023
|
GANDI BEHERA
|
2404045010WL041558
|
GANDI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879353
|
|
GANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BAHALDA
|
OR-04-045-010-008/8287
(JHARADIHI)
|
2404045000NRG24300620230932134
|
30/06/2023
|
BHARATII PARAMANIK
|
2404045WL041861
|
BHARATII PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879379
|
|
BHARATII PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BAHALDA
|
OR-04-045-010-008/8287
(JHARADIHI)
|
2404045000NRG24300620230932133
|
30/06/2023
|
KALPATARU PARMANIK
|
2404045WL041861
|
KALPATARU PARMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326879325
|
|
MR KALPATARU PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAHALDA
|
OR-04-045-010-008/8339
(JHARADIHI)
|
2404045010NRG24300620230925628
|
30/06/2023
|
KARTIKA NANDA
|
2404045010WL041558
|
KARTIKA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879340
|
|
KARTIKA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BAHALDA
|
OR-04-045-010-008/8339
(JHARADIHI)
|
2404045010NRG24300620230925629
|
30/06/2023
|
MRS SANGITA NANDA
|
2404045010WL041558
|
MRS SANGITA NANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326879359
|
|
SANGITA NANDA W O KARTIK NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101910
|
101910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|