|
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
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24200620230137777
|
21/06/2023
|
RADHAMANI SETHI
|
2405005WL006990
|
RADHAMANI SETHI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729842
|
|
RADHAMANI SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-008/48144
(T.HAZIRA)
|
2405005000NRG24210620230140727
|
21/06/2023
|
GEETA RANA
|
2405005WL007156
|
GEETA RANA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729841
|
|
GEETA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/48772
(T.HAZIRA)
|
2405005000NRG24210620230140692
|
21/06/2023
|
BRAJENDRA GHADAI
|
2405005WL007156
|
BRAJENDRA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729768
|
|
BEJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/48855
(T.HAZIRA)
|
2405005000NRG24210620230140849
|
21/06/2023
|
ARATI SAMAL
|
2405005WL007165
|
ARATI SAMAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808729775
|
|
MRS ARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/55356
(T.HAZIRA)
|
2405005000NRG24200620230137762
|
21/06/2023
|
GANAPATI GIRI
|
2405005WL006990
|
GANAPATI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729781
|
|
GANAPATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/49096
(T.HAZIRA)
|
2405005000NRG24210620230140696
|
21/06/2023
|
Mrs JANAKI PRADHAN
|
2405005WL007156
|
Mrs JANAKI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729766
|
|
Mrs JANAKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/54808
(T.HAZIRA)
|
2405005000NRG24210620230140710
|
21/06/2023
|
SUBHADRA DALAI
|
2405005WL007156
|
SUBHADRA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729765
|
|
MRS SUBHADRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-005/55265
(T.HAZIRA)
|
2405005000NRG24210620230140715
|
21/06/2023
|
MRS TILOTTAMA PRADHAN
|
2405005WL007156
|
MRS TILOTTAMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729764
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-007/55539
(T.HAZIRA)
|
2405005000NRG24200620230137791
|
21/06/2023
|
MR ABANTI PATRA
|
2405005WL006990
|
MR ABANTI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729782
|
|
MR ABANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-008/48069
(T.HAZIRA)
|
2405005000NRG24210620230140721
|
21/06/2023
|
MANI JENA
|
2405005WL007156
|
MANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729767
|
|
MRS MANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-008/48076
(T.HAZIRA)
|
2405005000NRG24210620230140723
|
21/06/2023
|
PRAMILA MANDAL
|
2405005WL007156
|
PRAMILA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729773
|
|
PRAMILA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-005/49161
(T.HAZIRA)
|
2405005000NRG24210620230140701
|
21/06/2023
|
JHILI DALAI
|
2405005WL007156
|
JHILI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729779
|
|
MRS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24210620230140708
|
21/06/2023
|
Mrs LAXMI DALAI
|
2405005WL007156
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729780
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/54867
(T.HAZIRA)
|
2405005000NRG24210620230140712
|
21/06/2023
|
MRS RUNA KUANR
|
2405005WL007156
|
MRS RUNA KUANR
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729774
|
|
MRS RUNA KUANR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/55558
(T.HAZIRA)
|
2405005000NRG24210620230140719
|
21/06/2023
|
MRS SUMATI DEHURI
|
2405005WL007156
|
MRS SUMATI DEHURI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729772
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-007/55538
(T.HAZIRA)
|
2405005000NRG24200620230137790
|
21/06/2023
|
MRS NAMITA SAHOO
|
2405005WL006990
|
MRS NAMITA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729776
|
|
MRS NAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-008/48141
(T.HAZIRA)
|
2405005000NRG24210620230140725
|
21/06/2023
|
JYOTSHNA DAS
|
2405005WL007156
|
JYOTSHNA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729778
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-008/54825
(T.HAZIRA)
|
2405005000NRG24210620230140731
|
21/06/2023
|
JAYANTI MANDAL
|
2405005WL007156
|
JAYANTI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729769
|
|
JAYANTI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-008/54869
(T.HAZIRA)
|
2405005000NRG24210620230140732
|
21/06/2023
|
GITARANI MAHANA
|
2405005WL007156
|
GITARANI MAHANA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729770
|
|
GITARANI MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/54871
(T.HAZIRA)
|
2405005000NRG24210620230140733
|
21/06/2023
|
PURNIMA JENA
|
2405005WL007156
|
PURNIMA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729762
|
|
PURNIMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/55259
(T.HAZIRA)
|
2405005000NRG24210620230140735
|
21/06/2023
|
Mrs. SANDHYARANI GHARAI
|
2405005WL007156
|
Mrs. SANDHYARANI GHARAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729777
|
|
MRS SANDHYARANI GHARAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-008/55259
(T.HAZIRA)
|
2405005000NRG24210620230140734
|
21/06/2023
|
SANJIT KUMAR GHARAI
|
2405005WL007156
|
SANJIT KUMAR GHARAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729763
|
|
MR SANJIT KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-008/55379
(T.HAZIRA)
|
2405005000NRG24210620230140737
|
21/06/2023
|
JYOTSNA MAHANA
|
2405005WL007156
|
JYOTSNA MAHANA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729771
|
|
MRS JYOTSHNA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-008/48157
(T.HAZIRA)
|
2405005000NRG24210620230140729
|
21/06/2023
|
PURNIMA JENA
|
2405005WL007156
|
PURNIMA JENA
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729761
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/48855
(T.HAZIRA)
|
2405005000NRG24210620230140850
|
21/06/2023
|
KRUTIBAS SAMAL
|
2405005WL007165
|
KRUTIBAS SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808729804
|
|
KRUTIBAS SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/55356
(T.HAZIRA)
|
2405005000NRG24200620230137763
|
21/06/2023
|
GITARANI GIRI
|
2405005WL006990
|
GITARANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729816
|
|
GITARANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-004/55553
(T.HAZIRA)
|
2405005000NRG24200620230137765
|
21/06/2023
|
MRS SHANTILATA MOHANTY
|
2405005WL006990
|
MRS SHANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729807
|
|
MRS SHANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-004/55553
(T.HAZIRA)
|
2405005000NRG24200620230137764
|
21/06/2023
|
RABINDRA MOHANTY
|
2405005WL006990
|
RABINDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729786
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-028-005/49019
(T.HAZIRA)
|
2405005000NRG24210620230140693
|
21/06/2023
|
CHATURBHUJ DALAI
|
2405005WL007156
|
CHATURBHUJ DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729787
|
|
CHATURBHUJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-028-005/49063
(T.HAZIRA)
|
2405005000NRG24200620230137766
|
21/06/2023
|
JAMUNA PRADHAN
|
2405005WL006990
|
JAMUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729809
|
|
JAMUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-005/49070
(T.HAZIRA)
|
2405005000NRG24210620230140694
|
21/06/2023
|
RATNABATI BHOL
|
2405005WL007156
|
RATNABATI BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729805
|
|
RATNABATI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-005/49075
(T.HAZIRA)
|
2405005000NRG24210620230140695
|
21/06/2023
|
SABITRI DALAI
|
2405005WL007156
|
SABITRI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729836
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-028-005/49104
(T.HAZIRA)
|
2405005000NRG24210620230140697
|
21/06/2023
|
NICHU KUANR
|
2405005WL007156
|
NICHU KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729822
|
|
NICHU KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24210620230140698
|
21/06/2023
|
MAMI DEHURI
|
2405005WL007156
|
MAMI DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808729827
|
|
MAMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-028-005/49145
(T.HAZIRA)
|
2405005000NRG24210620230140699
|
21/06/2023
|
SABITA PRADHAN
|
2405005WL007156
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729802
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-028-005/49158
(T.HAZIRA)
|
2405005000NRG24210620230140700
|
21/06/2023
|
ARJUN DALAI
|
2405005WL007156
|
ARJUN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729789
|
|
ARJUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24210620230140703
|
21/06/2023
|
MRS. GOURIMANI DEY
|
2405005WL007156
|
MRS. GOURIMANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729832
|
|
MRS. GOURIMANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24210620230140702
|
21/06/2023
|
RAKHAL CHANDRA DEY
|
2405005WL007156
|
RAKHAL CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729788
|
|
RAKHAL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24210620230140704
|
21/06/2023
|
ARATI GIRI
|
2405005WL007156
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729821
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHOGRAI
|
OR-05-005-028-005/52440
(T.HAZIRA)
|
2405005000NRG24210620230140705
|
21/06/2023
|
RANJANA DALAI
|
2405005WL007156
|
RANJANA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729839
|
|
RANJANA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-028-005/52532
(T.HAZIRA)
|
2405005000NRG24210620230140706
|
21/06/2023
|
GITA RANI BEHERA
|
2405005WL007156
|
GITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729794
|
|
GITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHOGRAI
|
OR-05-005-028-005/52535
(T.HAZIRA)
|
2405005000NRG24210620230140707
|
21/06/2023
|
MRS MAMATA DALAI
|
2405005WL007156
|
MRS MAMATA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729838
|
|
MRS MAMATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHOGRAI
|
OR-05-005-028-005/52559
(T.HAZIRA)
|
2405005000NRG24210620230140709
|
21/06/2023
|
SABITA DALAI
|
2405005WL007156
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729803
|
|
SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHOGRAI
|
OR-05-005-028-005/53078
(T.HAZIRA)
|
2405005000NRG24200620230137767
|
21/06/2023
|
KANAK PRADHAN
|
2405005WL006990
|
KANAK PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729795
|
|
KANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-005/54814
(T.HAZIRA)
|
2405005000NRG24210620230140711
|
21/06/2023
|
JHILI DALAI
|
2405005WL007156
|
JHILI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729800
|
|
JHILI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-028-005/54869
(T.HAZIRA)
|
2405005000NRG24210620230140713
|
21/06/2023
|
MALATI DALAI
|
2405005WL007156
|
MALATI DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729831
|
|
MALATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24210620230140714
|
21/06/2023
|
MR BISNU MALLIK
|
2405005WL007156
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729801
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHOGRAI
|
OR-05-005-028-005/55288
(T.HAZIRA)
|
2405005000NRG24210620230140716
|
21/06/2023
|
MAMI DALAI
|
2405005WL007156
|
MAMI DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729828
|
|
MAMI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHOGRAI
|
OR-05-005-028-005/55311
(T.HAZIRA)
|
2405005000NRG24210620230140717
|
21/06/2023
|
KUNI DEHURI
|
2405005WL007156
|
KUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729797
|
|
MRS KUNI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOGRAI
|
OR-05-005-028-005/55312
(T.HAZIRA)
|
2405005000NRG24210620230140718
|
21/06/2023
|
RUNA DALAI
|
2405005WL007156
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729825
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHOGRAI
|
OR-05-005-028-005/55562
(T.HAZIRA)
|
2405005000NRG24210620230140720
|
21/06/2023
|
MRS LILIRANI PRADHAN
|
2405005WL007156
|
MRS LILIRANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729815
|
|
MRS LILIRANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-028-007/48520
(T.HAZIRA)
|
2405005000NRG24200620230137768
|
21/06/2023
|
BHAGYABATI DAS
|
2405005WL006990
|
BHAGYABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729808
|
|
BHAGYABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-028-007/48530
(T.HAZIRA)
|
2405005000NRG24200620230137769
|
21/06/2023
|
CHUDAMANI SAHOO
|
2405005WL006990
|
CHUDAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729824
|
|
CHUDAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHOGRAI
|
OR-05-005-028-007/48535
(T.HAZIRA)
|
2405005000NRG24200620230137770
|
21/06/2023
|
MITI NAYAK
|
2405005WL006990
|
MITI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808729812
|
|
MITI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-028-007/48537
(T.HAZIRA)
|
2405005000NRG24200620230137771
|
21/06/2023
|
JANAKI NAYAK
|
2405005WL006990
|
JANAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729785
|
|
JANAKI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-028-007/48556
(T.HAZIRA)
|
2405005000NRG24200620230137772
|
21/06/2023
|
PURENDRA MOHANTY
|
2405005WL006990
|
PURENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729791
|
|
PURENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-028-007/48559
(T.HAZIRA)
|
2405005000NRG24200620230137773
|
21/06/2023
|
MRS MINATI SAHU
|
2405005WL006990
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729818
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHOGRAI
|
OR-05-005-028-007/48593
(T.HAZIRA)
|
2405005000NRG24200620230137774
|
21/06/2023
|
NAMITA SAHOO
|
2405005WL006990
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729837
|
|
NAMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-028-007/48621
(T.HAZIRA)
|
2405005000NRG24200620230137775
|
21/06/2023
|
MRS JYOTSNARANI MANDAL
|
2405005WL006990
|
MRS JYOTSNARANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729817
|
|
MRS JYOTSNARANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24200620230137776
|
21/06/2023
|
LAXMIKANTA SETHI
|
2405005WL006990
|
LAXMIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729790
|
|
LAXMIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-028-007/51770
(T.HAZIRA)
|
2405005000NRG24200620230137778
|
21/06/2023
|
SANDHYARANI RANA
|
2405005WL006990
|
SANDHYARANI RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729826
|
|
SANDHYARANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-028-007/53684
(T.HAZIRA)
|
2405005000NRG24200620230137779
|
21/06/2023
|
MANJU PRADHAN
|
2405005WL006990
|
MANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729792
|
|
MANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-028-007/53684
(T.HAZIRA)
|
2405005000NRG24200620230137780
|
21/06/2023
|
NANI PRADHAN
|
2405005WL006990
|
NANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729793
|
|
NANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHOGRAI
|
OR-05-005-028-007/53696
(T.HAZIRA)
|
2405005000NRG24200620230137781
|
21/06/2023
|
RAMANATH GIRI
|
2405005WL006990
|
RAMANATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729814
|
|
RAMANATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-028-007/53696
(T.HAZIRA)
|
2405005000NRG24200620230137782
|
21/06/2023
|
SABITA GIRI
|
2405005WL006990
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729835
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-028-007/53701
(T.HAZIRA)
|
2405005000NRG24200620230137783
|
21/06/2023
|
MRS NAMITA PRADHAN
|
2405005WL006990
|
MRS NAMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729796
|
|
MRS NAMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHOGRAI
|
OR-05-005-028-007/54727
(T.HAZIRA)
|
2405005000NRG24200620230137784
|
21/06/2023
|
SABITA SAHU
|
2405005WL006990
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729819
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-028-007/54793
(T.HAZIRA)
|
2405005000NRG24200620230137785
|
21/06/2023
|
GELHI PRADHAN
|
2405005WL006990
|
GELHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729829
|
|
GELHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-028-007/55321
(T.HAZIRA)
|
2405005000NRG24200620230137786
|
21/06/2023
|
SHANTILATA DANDPAT
|
2405005WL006990
|
SHANTILATA DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729820
|
|
SHANTILATA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-028-007/55526
(T.HAZIRA)
|
2405005000NRG24200620230137789
|
21/06/2023
|
CHANDAL MANDAL
|
2405005WL006990
|
CHANDAL MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808729833
|
|
CHANDAL MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-028-007/55526
(T.HAZIRA)
|
2405005000NRG24200620230137788
|
21/06/2023
|
KABITA MANDAL
|
2405005WL006990
|
KABITA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729830
|
|
KABITA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24200620230137792
|
21/06/2023
|
MRS SABITRI GIRI
|
2405005WL006990
|
MRS SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729834
|
|
MRS SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-028-007/55546
(T.HAZIRA)
|
2405005000NRG24200620230137793
|
21/06/2023
|
MRS PARBATI SANTRA
|
2405005WL006990
|
MRS PARBATI SANTRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729798
|
|
MRS PARBATI SANTRA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-028-007/55557
(T.HAZIRA)
|
2405005000NRG24200620230137794
|
21/06/2023
|
SRI SUKUMAR PRADHAN
|
2405005WL006990
|
SRI SUKUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729806
|
|
SUKUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
75
|
BHOGRAI
|
OR-05-005-028-007/55559
(T.HAZIRA)
|
2405005000NRG24200620230137796
|
21/06/2023
|
MRS SIBANI PRADHAN
|
2405005WL006990
|
MRS SIBANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729823
|
|
MRS SIBANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-028-007/55561
(T.HAZIRA)
|
2405005000NRG24200620230137797
|
21/06/2023
|
MR BISWAJIT GIRI
|
2405005WL006990
|
MR BISWAJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729799
|
|
MR BISWAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHOGRAI
|
OR-05-005-028-008/48074
(T.HAZIRA)
|
2405005000NRG24210620230140722
|
21/06/2023
|
ANJALI JENA
|
2405005WL007156
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729811
|
|
ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BHOGRAI
|
OR-05-005-028-008/48088
(T.HAZIRA)
|
2405005000NRG24210620230140724
|
21/06/2023
|
KALPANA MAHANA
|
2405005WL007156
|
KALPANA MAHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729810
|
|
KALPANA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24210620230140726
|
21/06/2023
|
NIYATI JENA
|
2405005WL007156
|
NIYATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729813
|
|
NIYATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHOGRAI
|
OR-05-005-028-008/48149
(T.HAZIRA)
|
2405005000NRG24210620230140728
|
21/06/2023
|
MINATI JENA
|
2405005WL007156
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729840
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BHOGRAI
|
OR-05-005-028-008/54742
(T.HAZIRA)
|
2405005000NRG24210620230140730
|
21/06/2023
|
SHANTILATA DAS
|
2405005WL007156
|
SHANTILATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729783
|
|
SHANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-028-008/55379
(T.HAZIRA)
|
2405005000NRG24210620230140736
|
21/06/2023
|
MR KARTIK CH MAHANA
|
2405005WL007156
|
MR KARTIK CH MAHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808729784
|
|
MR KARTIK CH MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|