|
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
|
HINDOL
|
OR-07-015-017-002/38917
(Kansara)
|
2407015017NRG24261020230791859
|
26/10/2023
|
Mr. PRASANTA PARIDA .
|
2407015017WL088410
|
Mr. PRASANTA PARIDA .
|
00415
|
SBIN0000007
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613346
|
|
MR PRASANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-017-002/38917
(Kansara)
|
2407015017NRG24261020230791860
|
26/10/2023
|
Mr. PRASANTA PARIDA .
|
2407015017WL088410
|
Mr. PRASANTA PARIDA .
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613347
|
|
MR PRASANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-002/289
(Kansara)
|
2407015017NRG24261020230793735
|
26/10/2023
|
Nilakantha gadanayak
|
2407015017WL088730
|
Nilakantha gadanayak
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613334
|
|
MR NILAKANTHA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-017-002/289
(Kansara)
|
2407015017NRG24261020230793737
|
26/10/2023
|
Nilakantha gadanayak
|
2407015017WL088730
|
Nilakantha gadanayak
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613335
|
|
MR NILAKANTHA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-003/38852
(Kansara)
|
2407015017NRG24251020230791307
|
26/10/2023
|
Basanta behera
|
2407015017WL088339
|
Basanta behera
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613337
|
|
BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-003/38868
(Kansara)
|
2407015017NRG24251020230791310
|
26/10/2023
|
Papu samal
|
2407015017WL088339
|
Papu samal
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613362
|
|
MR PAPU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-003/38951
(Kansara)
|
2407015017NRG24261020230793707
|
26/10/2023
|
Mrs . GOLAP NAYAK .
|
2407015017WL088724
|
Mrs . GOLAP NAYAK .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613353
|
|
Mrs . GOLAP NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-003/38951
(Kansara)
|
2407015017NRG24261020230793708
|
26/10/2023
|
Mrs . GOLAP NAYAK .
|
2407015017WL088724
|
Mrs . GOLAP NAYAK .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613354
|
|
Mrs . GOLAP NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-017-003/441
(Kansara)
|
2407015017NRG24251020230791320
|
26/10/2023
|
Ashok bhoi
|
2407015017WL088339
|
Ashok bhoi
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613363
|
|
ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-003/89978
(Kansara)
|
2407015017NRG24261020230793745
|
26/10/2023
|
Mr. NITYANANDA NAIK .
|
2407015017WL088730
|
Mr. NITYANANDA NAIK .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613350
|
|
NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-003/89978
(Kansara)
|
2407015017NRG24261020230793747
|
26/10/2023
|
Mr. NITYANANDA NAIK .
|
2407015017WL088730
|
Mr. NITYANANDA NAIK .
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613351
|
|
NITYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24261020230793743
|
26/10/2023
|
NIRANJAN GARNAYAK
|
2407015017WL088730
|
NIRANJAN GARNAYAK
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613355
|
|
Mr. NIRANJAN GADNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24261020230793741
|
26/10/2023
|
NIRANJAN GARNAYAK
|
2407015017WL088730
|
NIRANJAN GARNAYAK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613356
|
|
Mr. NIRANJAN GADNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-017-001/158
(Kansara)
|
2407015017NRG24261020230791835
|
26/10/2023
|
MISS JHUNU SAHOO
|
2407015017WL088408
|
MISS JHUNU SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613360
|
|
MISS JHUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-017-001/158
(Kansara)
|
2407015017NRG24261020230791836
|
26/10/2023
|
MISS JHUNU SAHOO
|
2407015017WL088408
|
MISS JHUNU SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613361
|
|
MISS JHUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-017-002/315
(Kansara)
|
2407015017NRG24261020230791837
|
26/10/2023
|
BANSIDHAR BEHERA .
|
2407015017WL088408
|
BANSIDHAR BEHERA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613294
|
|
BANSIDHAR BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-017-002/315
(Kansara)
|
2407015017NRG24261020230791838
|
26/10/2023
|
BANSIDHAR BEHERA .
|
2407015017WL088408
|
BANSIDHAR BEHERA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613295
|
|
BANSIDHAR BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-002/38917
(Kansara)
|
2407015017NRG24261020230791861
|
26/10/2023
|
MRS ANJALI PARIDA .
|
2407015017WL088410
|
MRS ANJALI PARIDA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613340
|
|
MRS ANJALI PARIDA .
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-017-002/38917
(Kansara)
|
2407015017NRG24261020230791862
|
26/10/2023
|
MRS ANJALI PARIDA .
|
2407015017WL088410
|
MRS ANJALI PARIDA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613341
|
|
MRS ANJALI PARIDA .
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24261020230793742
|
26/10/2023
|
MRS JANANI GAR NAYAK
|
2407015017WL088730
|
MRS JANANI GAR NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613320
|
|
MRS JANANI GAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24261020230793744
|
26/10/2023
|
MRS JANANI GAR NAYAK
|
2407015017WL088730
|
MRS JANANI GAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613319
|
|
MRS JANANI GAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-003/38599
(Kansara)
|
2407015017NRG24251020230791296
|
26/10/2023
|
MR CHHABI BEHERA .
|
2407015017WL088339
|
MR CHHABI BEHERA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613308
|
|
MR CHHABI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-017-003/38599
(Kansara)
|
2407015017NRG24251020230791297
|
26/10/2023
|
MRS KAMALA BEHERA .
|
2407015017WL088339
|
MRS KAMALA BEHERA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613328
|
|
MRS KAMALA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24261020230791825
|
26/10/2023
|
Kirrtan Guru
|
2407015017WL088407
|
Kirrtan Guru
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613309
|
|
MR KIRTAN GURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24261020230791826
|
26/10/2023
|
Kirrtan Guru
|
2407015017WL088407
|
Kirrtan Guru
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613310
|
|
MR KIRTAN GURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24261020230791841
|
26/10/2023
|
Pankajini Guru
|
2407015017WL088408
|
Pankajini Guru
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7328613311
|
|
PANKAJINI GURU
|
CANARA BANK(508532)
|
|
27
|
HINDOL
|
OR-07-015-017-003/38602
(Kansara)
|
2407015017NRG24261020230791842
|
26/10/2023
|
Pankajini Guru
|
2407015017WL088408
|
Pankajini Guru
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7328613312
|
|
PANKAJINI GURU
|
CANARA BANK(508532)
|
|
28
|
HINDOL
|
OR-07-015-017-003/38685
(Kansara)
|
2407015017NRG24251020230791299
|
26/10/2023
|
Sabita behera
|
2407015017WL088339
|
Sabita behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613359
|
|
Sabita behera
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-017-003/38693
(Kansara)
|
2407015017NRG24251020230791300
|
26/10/2023
|
MR GANDHARBA PARIDA .
|
2407015017WL088339
|
MR GANDHARBA PARIDA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613344
|
|
MR GANDHARBA PARIDA .
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-003/38698
(Kansara)
|
2407015017NRG24251020230791302
|
26/10/2023
|
Jitendra samal
|
2407015017WL088339
|
Jitendra samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613343
|
|
Jitendra samal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-017-003/38698
(Kansara)
|
2407015017NRG24251020230791303
|
26/10/2023
|
MRS MIRARANI SAMAL .
|
2407015017WL088339
|
MRS MIRARANI SAMAL .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613342
|
|
MRS MIRARANI SAMAL .
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-017-003/38722
(Kansara)
|
2407015017NRG24251020230791304
|
26/10/2023
|
MR AMI SAHU .
|
2407015017WL088339
|
MR AMI SAHU .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613305
|
|
MR AMI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-017-003/38722
(Kansara)
|
2407015017NRG24251020230791305
|
26/10/2023
|
Mukta sahoo
|
2407015017WL088339
|
Mukta sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613336
|
|
Mukta sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-017-003/38868
(Kansara)
|
2407015017NRG24251020230791313
|
26/10/2023
|
PAPIN SAMAL
|
2407015017WL088339
|
PAPIN SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613327
|
|
PAPIN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-017-003/38939
(Kansara)
|
2407015017NRG24251020230791315
|
26/10/2023
|
MR SUBASH BEHERA .
|
2407015017WL088339
|
MR SUBASH BEHERA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613313
|
|
SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-017-003/38945
(Kansara)
|
2407015017NRG24251020230791317
|
26/10/2023
|
MR SUKADEB JENA .
|
2407015017WL088339
|
MR SUKADEB JENA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613345
|
|
SUKADEBA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINDOL
|
OR-07-015-017-003/38962
(Kansara)
|
2407015017NRG24261020230793963
|
26/10/2023
|
MR GAGAN BHOI .
|
2407015017WL088770
|
MR GAGAN BHOI .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613338
|
|
MR GAGAN BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-017-003/38962
(Kansara)
|
2407015017NRG24261020230793964
|
26/10/2023
|
MRS SANJU BHOI .
|
2407015017WL088770
|
MRS SANJU BHOI .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613339
|
|
MRS SANJU BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-017-003/420
(Kansara)
|
2407015017NRG24251020230791318
|
26/10/2023
|
Bharat Samal
|
2407015017WL088339
|
Bharat Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613300
|
|
Bharat Samal
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-017-003/420
(Kansara)
|
2407015017NRG24251020230791319
|
26/10/2023
|
Hemali Samal
|
2407015017WL088339
|
Hemali Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613303
|
|
Hemali Samal
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-017-003/443
(Kansara)
|
2407015017NRG24251020230791322
|
26/10/2023
|
Sufala sahoo
|
2407015017WL088339
|
Sufala sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613329
|
|
Sufala sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-017-003/443
(Kansara)
|
2407015017NRG24251020230791321
|
26/10/2023
|
Suresh Sahoo
|
2407015017WL088339
|
Suresh Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328613299
|
|
Suresh Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-017-003/528
(Kansara)
|
2407015017NRG24261020230791863
|
26/10/2023
|
Bishnu Bhoi
|
2407015017WL088410
|
Bishnu Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613304
|
|
Bishnu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-017-003/528
(Kansara)
|
2407015017NRG24261020230791865
|
26/10/2023
|
Bishnu Bhoi
|
2407015017WL088410
|
Bishnu Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613298
|
|
Bishnu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-017-003/528
(Kansara)
|
2407015017NRG24261020230791866
|
26/10/2023
|
MRS ANJALI BHOI .
|
2407015017WL088410
|
MRS ANJALI BHOI .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613357
|
|
MRS ANJALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-017-003/528
(Kansara)
|
2407015017NRG24261020230791864
|
26/10/2023
|
MRS ANJALI BHOI .
|
2407015017WL088410
|
MRS ANJALI BHOI .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613358
|
|
MRS ANJALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-017-003/549
(Kansara)
|
2407015017NRG24261020230791867
|
26/10/2023
|
Laxmidhar Behera
|
2407015017WL088410
|
Laxmidhar Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613332
|
|
LAKSHMIDHAR BEHERA
|
UCO BANK(607066)
|
|
48
|
HINDOL
|
OR-07-015-017-003/549
(Kansara)
|
2407015017NRG24261020230791868
|
26/10/2023
|
Laxmidhar Behera
|
2407015017WL088410
|
Laxmidhar Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613333
|
|
LAKSHMIDHAR BEHERA
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-017-003/549
(Kansara)
|
2407015017NRG24261020230791843
|
26/10/2023
|
Panchali.behera
|
2407015017WL088408
|
Panchali.behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613296
|
|
Panchali.behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-017-003/549
(Kansara)
|
2407015017NRG24261020230791844
|
26/10/2023
|
Panchali.behera
|
2407015017WL088408
|
Panchali.behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613297
|
|
Panchali.behera
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-017-003/686
(Kansara)
|
2407015017NRG24261020230793709
|
26/10/2023
|
Charu bhoi
|
2407015017WL088724
|
Charu bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613348
|
|
Charu bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-017-003/686
(Kansara)
|
2407015017NRG24261020230793711
|
26/10/2023
|
Charu bhoi
|
2407015017WL088724
|
Charu bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613349
|
|
Charu bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-017-003/686
(Kansara)
|
2407015017NRG24261020230793712
|
26/10/2023
|
MRS HIRA BHOI
|
2407015017WL088724
|
MRS HIRA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613321
|
|
MRS HIRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-017-003/686
(Kansara)
|
2407015017NRG24261020230793710
|
26/10/2023
|
MRS HIRA BHOI
|
2407015017WL088724
|
MRS HIRA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613322
|
|
MRS HIRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-017-003/709
(Kansara)
|
2407015017NRG24261020230791828
|
26/10/2023
|
Safal Jena
|
2407015017WL088407
|
Safal Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613331
|
|
Safal Jena
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-017-003/709
(Kansara)
|
2407015017NRG24261020230791830
|
26/10/2023
|
Safal Jena
|
2407015017WL088407
|
Safal Jena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613330
|
|
Safal Jena
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-017-003/709
(Kansara)
|
2407015017NRG24261020230791829
|
26/10/2023
|
Saoudagar Jena
|
2407015017WL088407
|
Saoudagar Jena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613302
|
|
Saoudagar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-017-003/709
(Kansara)
|
2407015017NRG24261020230791827
|
26/10/2023
|
Saoudagar Jena
|
2407015017WL088407
|
Saoudagar Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613301
|
|
Saoudagar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-017-003/89978
(Kansara)
|
2407015017NRG24261020230793748
|
26/10/2023
|
MRS. SASMITA NAIK.
|
2407015017WL088730
|
MRS. SASMITA NAIK.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613315
|
|
MRS. SASMITA NAIK.
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-017-003/89978
(Kansara)
|
2407015017NRG24261020230793746
|
26/10/2023
|
MRS. SASMITA NAIK.
|
2407015017WL088730
|
MRS. SASMITA NAIK.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613316
|
|
MRS. SASMITA NAIK.
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-017-003/89999
(Kansara)
|
2407015017NRG24261020230793965
|
26/10/2023
|
MR JAYANTA ROUT
|
2407015017WL088770
|
MR JAYANTA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613307
|
|
MR JAYANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-017-003/89999
(Kansara)
|
2407015017NRG24261020230793966
|
26/10/2023
|
MRS JALI ROUT .
|
2407015017WL088770
|
MRS JALI ROUT .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613352
|
|
MRS JALI ROUT .
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-017-003/90021
(Kansara)
|
2407015017NRG24261020230793967
|
26/10/2023
|
MRS PRANATI AMANTA .
|
2407015017WL088770
|
MRS PRANATI AMANTA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613314
|
|
PRANATI AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HINDOL
|
OR-07-015-017-003/90043
(Kansara)
|
2407015017NRG24261020230793713
|
26/10/2023
|
MRS SUKUMARI AMANTA
|
2407015017WL088724
|
MRS SUKUMARI AMANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613317
|
|
MRS SUKUMARI AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-017-003/90043
(Kansara)
|
2407015017NRG24261020230793714
|
26/10/2023
|
MRS SUKUMARI AMANTA
|
2407015017WL088724
|
MRS SUKUMARI AMANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613318
|
|
MRS SUKUMARI AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-017-003/90055
(Kansara)
|
2407015017NRG24261020230793968
|
26/10/2023
|
LIPU AMANTA
|
2407015017WL088770
|
LIPU AMANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613306
|
|
LIPU AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-017-003/90059
(Kansara)
|
2407015017NRG24261020230791831
|
26/10/2023
|
PRAMILA GARNAYAK
|
2407015017WL088407
|
PRAMILA GARNAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613325
|
|
PRAMILA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-017-003/90059
(Kansara)
|
2407015017NRG24261020230791833
|
26/10/2023
|
PRAMILA GARNAYAK
|
2407015017WL088407
|
PRAMILA GARNAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328613326
|
|
PRAMILA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-017-003/90088
(Kansara)
|
2407015017NRG24261020230791869
|
26/10/2023
|
MRS BILAS JENA
|
2407015017WL088410
|
MRS BILAS JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613323
|
|
MRS BILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-017-003/90088
(Kansara)
|
2407015017NRG24261020230791871
|
26/10/2023
|
MRS BILAS JENA
|
2407015017WL088410
|
MRS BILAS JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328613324
|
|
MRS BILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|