|
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
|
BASTA
|
OR-05-003-013-014/30834
(BRAHMANDA)
|
2405003013NRG24160920230240587
|
16/09/2023
|
GOUTAM JENA
|
2405003013WL018468
|
GOUTAM JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725220
|
|
GAUTAM JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-013-014/30834
(BRAHMANDA)
|
2405003013NRG24160920230240588
|
16/09/2023
|
KABERI JENA
|
2405003013WL018468
|
KABERI JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725221
|
|
KABERI JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-014/36025
(BRAHMANDA)
|
2405003013NRG24160920230240620
|
16/09/2023
|
GANESH CH JENA
|
2405003013WL018474
|
GANESH CH JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725211
|
|
GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-014/36027
(BRAHMANDA)
|
2405003013NRG24160920230240589
|
16/09/2023
|
ACHYUTA BEHERA MALATI BEHERA
|
2405003013WL018468
|
ACHYUTA BEHERA MALATI BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263725215
|
|
MR ACHYUTANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-013-014/36033
(BRAHMANDA)
|
2405003013NRG24160920230240621
|
16/09/2023
|
KARTIK JENA DURGAMANI JENA
|
2405003013WL018474
|
KARTIK JENA DURGAMANI JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725217
|
|
KARTIK JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-013-014/36034
(BRAHMANDA)
|
2405003013NRG24160920230240627
|
16/09/2023
|
GHANASHYAM JENA
|
2405003013WL018475
|
GHANASHYAM JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725222
|
|
GHANASHYAM JENA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-014/36034
(BRAHMANDA)
|
2405003013NRG24160920230240628
|
16/09/2023
|
MALATI JENA
|
2405003013WL018475
|
MALATI JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725225
|
|
MALATI JENA
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-013-014/37553
(BRAHMANDA)
|
2405003013NRG24160920230240622
|
16/09/2023
|
SANYASI BEHERA JYOTSNA BEHERA
|
2405003013WL018474
|
SANYASI BEHERA JYOTSNA BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725216
|
|
SANYASI BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-013-014/37563
(BRAHMANDA)
|
2405003013NRG24160920230240624
|
16/09/2023
|
PARSHURAM MOHANTY
|
2405003013WL018474
|
PARSHURAM MOHANTY
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725224
|
|
PARSURAM MOHANTY
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-015/11379
(BRAHMANDA)
|
2405003013NRG24160920230240826
|
16/09/2023
|
KARTIK CH NAYAK
|
2405003013WL018495
|
KARTIK CH NAYAK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263725210
|
|
KARTIK CHANDRA NAYA
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-013-015/36127
(BRAHMANDA)
|
2405003013NRG24160920230240827
|
16/09/2023
|
SATRUGHANA BEHERA
|
2405003013WL018495
|
SATRUGHANA BEHERA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263725209
|
|
SATRUGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-013-015/37493
(BRAHMANDA)
|
2405003013NRG24160920230240641
|
16/09/2023
|
BIJAY KU BEHERA
|
2405003013WL018477
|
BIJAY KU BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725214
|
|
BIJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-013-018/37581
(BRAHMANDA)
|
2405003013NRG24160920230240635
|
16/09/2023
|
SAMBARA RAM MAMALI RAM
|
2405003013WL018476
|
SAMBARA RAM MAMALI RAM
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725226
|
|
SAMBARA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-013-022/30775
(BRAHMANDA)
|
2405003013NRG24160920230240591
|
16/09/2023
|
RANJAN KU GIRI
|
2405003013WL018468
|
RANJAN KU GIRI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725208
|
|
RANJAN KUMAR GIRI
|
CANARA BANK(508532)
|
|
15
|
BASTA
|
OR-05-003-013-022/30860
(BRAHMANDA)
|
2405003013NRG24160920230240592
|
16/09/2023
|
AJAY KU NAYAK
|
2405003013WL018468
|
AJAY KU NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725212
|
|
AJAY KUMAR NAYAK
|
CANARA BANK(508532)
|
|
16
|
BASTA
|
OR-05-003-013-022/30860
(BRAHMANDA)
|
2405003013NRG24160920230240593
|
16/09/2023
|
AJAY NAYAK
|
2405003013WL018468
|
AJAY NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725213
|
|
GITANJALI NAYAK
|
CANARA BANK(508532)
|
|
17
|
BASTA
|
OR-05-003-013-022/35624
(BRAHMANDA)
|
2405003013NRG24160920230240573
|
16/09/2023
|
PRASANTA MOHANTA
|
2405003013WL018466
|
PRASANTA MOHANTA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263725218
|
|
MR PRASANT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-022/36254
(BRAHMANDA)
|
2405003013NRG24160920230240575
|
16/09/2023
|
SURYAKANTA MOHANTA
|
2405003013WL018466
|
SURYAKANTA MOHANTA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725219
|
|
SURYAKANTA MAHANATA
|
CANARA BANK(508532)
|
|
19
|
BASTA
|
OR-05-003-013-024/29634
(BRAHMANDA)
|
2405003013NRG24160920230240638
|
16/09/2023
|
JOGENDRA RAM
|
2405003013WL018476
|
JOGENDRA RAM
|
00045
|
BARB0BARUNG
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263725223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-013-014/37553
(BRAHMANDA)
|
2405003013NRG24160920230240623
|
16/09/2023
|
Bharat Chandra Behera
|
2405003013WL018474
|
Bharat Chandra Behera
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725248
|
|
BHARAT CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
BASTA
|
OR-05-003-013-021/29735
(BRAHMANDA)
|
2405003013NRG24160920230240567
|
16/09/2023
|
ASHOK BEHERA
|
2405003013WL018466
|
ASHOK BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263725229
|
|
ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-013-023/38050
(BRAHMANDA)
|
2405003013NRG24160920230240579
|
16/09/2023
|
CHITTARANJAN BEHERA
|
2405003013WL018467
|
CHITTARANJAN BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263725232
|
|
CHITTARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BASTA
|
OR-05-003-013-023/38050
(BRAHMANDA)
|
2405003013NRG24160920230240580
|
16/09/2023
|
HAIMABATI BEHERA
|
2405003013WL018467
|
HAIMABATI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263725233
|
|
HAIMABATI BEHERA
|
INDUSIND BANK(607189)
|
|
24
|
BASTA
|
OR-05-003-013-023/38079
(BRAHMANDA)
|
2405003013NRG24160920230240585
|
16/09/2023
|
ANNAPURNA GIRI
|
2405003013WL018467
|
ANNAPURNA GIRI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263725239
|
|
ANNAPURNA GIRI
|
BANK OF INDIA(508505)
|
|
25
|
BASTA
|
OR-05-003-013-024/38035
(BRAHMANDA)
|
2405003013NRG24160920230240630
|
16/09/2023
|
Basanti Ram
|
2405003013WL018475
|
Basanti Ram
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725254
|
|
BASANTI RAM
|
BANK OF INDIA(508505)
|
|
26
|
BASTA
|
OR-05-003-013-024/38035
(BRAHMANDA)
|
2405003013NRG24160920230240629
|
16/09/2023
|
Srikanta Ram
|
2405003013WL018475
|
Srikanta Ram
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725251
|
|
MR SRIKANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-013-024/38108
(BRAHMANDA)
|
2405003013NRG24160920230240586
|
16/09/2023
|
SULOCHANA RAM
|
2405003013WL018467
|
SULOCHANA RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725238
|
|
SULOCHANA RAM W/ODIPAK
|
BANK OF INDIA(508505)
|
|
28
|
BASTA
|
OR-05-003-013-024/38110
(BRAHMANDA)
|
2405003013NRG24160920230240631
|
16/09/2023
|
GURUBARI RAM
|
2405003013WL018475
|
GURUBARI RAM
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725250
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
|
29
|
BASTA
|
OR-05-003-013-024/38114
(BRAHMANDA)
|
2405003013NRG24160920230240634
|
16/09/2023
|
BINOD BIHARI RAM
|
2405003013WL018475
|
BINOD BIHARI RAM
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725252
|
|
BINOD BIHARI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BASTA
|
OR-05-003-013-033/38071
(BRAHMANDA)
|
2405003013NRG24160920230240640
|
16/09/2023
|
BILASINI BEHERA
|
2405003013WL018476
|
BILASINI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725249
|
|
BILASINI BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BASTA
|
OR-05-003-013-033/38072
(BRAHMANDA)
|
2405003013NRG24160920230240644
|
16/09/2023
|
SABITA BEHERA
|
2405003013WL018477
|
SABITA BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725253
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
BASTA
|
OR-05-003-013-033/38073
(BRAHMANDA)
|
2405003013NRG24160920230240645
|
16/09/2023
|
MR RAGHUNATH MALLIK
|
2405003013WL018477
|
MR RAGHUNATH MALLIK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725247
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-013-022/30863
(BRAHMANDA)
|
2405003013NRG24160920230240595
|
16/09/2023
|
MAMATA PARIDA
|
2405003013WL018468
|
MAMATA PARIDA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725200
|
|
MAMATA
|
CANARA BANK(508532)
|
|
34
|
BASTA
|
OR-05-003-013-022/30863
(BRAHMANDA)
|
2405003013NRG24160920230240594
|
16/09/2023
|
PRAMOD PARIDA
|
2405003013WL018468
|
PRAMOD PARIDA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725202
|
|
PRAMOD PARIDA
|
CANARA BANK(508532)
|
|
35
|
BASTA
|
OR-05-003-013-022/35624
(BRAHMANDA)
|
2405003013NRG24160920230240574
|
16/09/2023
|
SABITA MAHANTA
|
2405003013WL018466
|
SABITA MAHANTA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725198
|
|
SABITA MAHANTA
|
CANARA BANK(508532)
|
|
36
|
BASTA
|
OR-05-003-013-022/36254
(BRAHMANDA)
|
2405003013NRG24160920230240576
|
16/09/2023
|
PRABHATI MOHANTA
|
2405003013WL018466
|
PRABHATI MOHANTA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725205
|
|
PRABHATI MOHANTA
|
CANARA BANK(508532)
|
|
37
|
BASTA
|
OR-05-003-013-022/36261
(BRAHMANDA)
|
2405003013NRG24160920230240597
|
16/09/2023
|
BHARATI JENA
|
2405003013WL018468
|
BHARATI JENA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725199
|
|
BHARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-013-022/36261
(BRAHMANDA)
|
2405003013NRG24160920230240596
|
16/09/2023
|
SATYANARAYAN JENA
|
2405003013WL018468
|
SATYANARAYAN JENA
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725204
|
|
SATYANARAYAN JENA
|
CANARA BANK(508532)
|
|
39
|
BASTA
|
OR-05-003-013-022/37982
(BRAHMANDA)
|
2405003013NRG24160920230240578
|
16/09/2023
|
DRAUPADI BARIK
|
2405003013WL018467
|
DRAUPADI BARIK
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725201
|
|
DRAUPADI BARIK
|
CANARA BANK(508532)
|
|
40
|
BASTA
|
OR-05-003-013-022/37982
(BRAHMANDA)
|
2405003013NRG24160920230240577
|
16/09/2023
|
PURNA CHANDRA BARIK
|
2405003013WL018467
|
PURNA CHANDRA BARIK
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725203
|
|
PURNACHANDRA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
41
|
BASTA
|
OR-05-003-013-022/30778
(BRAHMANDA)
|
2405003013NRG24160920230240571
|
16/09/2023
|
MR SHAMBHUNATH PATRA
|
2405003013WL018466
|
MR SHAMBHUNATH PATRA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725228
|
|
SAMBHUNATH PATRA
|
CANARA BANK(508532)
|
|
42
|
BASTA
|
OR-05-003-013-024/38113
(BRAHMANDA)
|
2405003013NRG24160920230240633
|
16/09/2023
|
GOBINDA RAM
|
2405003013WL018475
|
GOBINDA RAM
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725240
|
|
MR GOBINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
43
|
BASTA
|
OR-05-003-013-006/37967
(BRAHMANDA)
|
2405003013NRG24160920230240825
|
16/09/2023
|
KANCHAN RAM
|
2405003013WL018495
|
KANCHAN RAM
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263725231
|
|
KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-013-014/38017
(BRAHMANDA)
|
2405003013NRG24160920230240626
|
16/09/2023
|
LAKSHMIDHAR JENA
|
2405003013WL018474
|
LAKSHMIDHAR JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725241
|
|
LAXMIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASTA
|
OR-05-003-013-021/38086
(BRAHMANDA)
|
2405003013NRG24160920230240662
|
16/09/2023
|
Purna Chandra Behera
|
2405003013WL018480
|
Purna Chandra Behera
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725207
|
|
PURNA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
46
|
BASTA
|
OR-05-003-013-021/38116
(BRAHMANDA)
|
2405003013NRG24160920230240828
|
16/09/2023
|
Sangram Keshari Roul
|
2405003013WL018495
|
Sangram Keshari Roul
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263725230
|
|
MR SANGRAM KESHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-013-023/38077
(BRAHMANDA)
|
2405003013NRG24160920230240582
|
16/09/2023
|
BHABANI GIRI
|
2405003013WL018467
|
BHABANI GIRI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263725234
|
|
MRS BHABANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-013-023/38078
(BRAHMANDA)
|
2405003013NRG24160920230240584
|
16/09/2023
|
MANASI GIRI
|
2405003013WL018467
|
MANASI GIRI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263725236
|
|
MRS MANASIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-013-023/38081
(BRAHMANDA)
|
2405003013NRG24160920230240643
|
16/09/2023
|
MR PRASANTA ROUL
|
2405003013WL018477
|
MR PRASANTA ROUL
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725227
|
|
SANTILATA RAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
50
|
BASTA
|
OR-05-003-013-023/38078
(BRAHMANDA)
|
2405003013NRG24160920230240583
|
16/09/2023
|
SURESH GIRI
|
2405003013WL018467
|
SURESH GIRI
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725206
|
|
SURESH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
BASTA
|
OR-05-003-013-014/38006
(BRAHMANDA)
|
2405003013NRG24160920230240625
|
16/09/2023
|
MR JAGABANDHU BEHERA
|
2405003013WL018474
|
MR JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725244
|
|
MR JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
|
52
|
BASTA
|
OR-05-003-013-015/38092
(BRAHMANDA)
|
2405003013NRG24160920230240642
|
16/09/2023
|
MRS SASMITA NAYAK
|
2405003013WL018477
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725246
|
|
MRS SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BASTA
|
OR-05-003-013-018/38102
(BRAHMANDA)
|
2405003013NRG24160920230240636
|
16/09/2023
|
MRS CHANDRA MANI RAM
|
2405003013WL018476
|
MRS CHANDRA MANI RAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725242
|
|
MRS CHANDRA MANI RAM
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BASTA
|
OR-05-003-013-021/29735
(BRAHMANDA)
|
2405003013NRG24160920230240568
|
16/09/2023
|
MRS KAIKEI BEHERA
|
2405003013WL018466
|
MRS KAIKEI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263725237
|
|
MRS KAIKEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BASTA
|
OR-05-003-013-021/38085
(BRAHMANDA)
|
2405003013NRG24160920230240570
|
16/09/2023
|
MRS BINATI BEHERA
|
2405003013WL018466
|
MRS BINATI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263725235
|
|
MRS BINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BASTA
|
OR-05-003-013-024/38112
(BRAHMANDA)
|
2405003013NRG24160920230240639
|
16/09/2023
|
MR BABULI RAM
|
2405003013WL018476
|
MR BABULI RAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725243
|
|
BABULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASTA
|
OR-05-003-013-033/38143
(BRAHMANDA)
|
2405003013NRG24160920230240646
|
16/09/2023
|
MR RAMAKANTA MALLIK
|
2405003013WL018477
|
MR RAMAKANTA MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725245
|
|
MR RAMAKANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|