|
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
|
KAPTIPADA
|
OR-04-054-009-002/30981
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664026
|
09/11/2023
|
PADMINI NAIK
|
2404054WL164712
|
PADMINI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519799
|
|
PADMINI NAIK
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/30983
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664027
|
09/11/2023
|
JYATSNA PRADHAN
|
2404054WL164712
|
JYATSNA PRADHAN
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519804
|
|
JYOTSNA PRADHAN
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/30985
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664028
|
09/11/2023
|
RANJANA NAIK
|
2404054WL164712
|
RANJANA NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519805
|
|
RANJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/30987
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664029
|
09/11/2023
|
JOSADA BINDHAMI
|
2404054WL164712
|
JOSADA BINDHAMI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519809
|
|
ASHODA BINDHANI
|
BANK OF BARODA(606985)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664030
|
09/11/2023
|
SUBAS DANGUA
|
2404054WL164712
|
SUBAS DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519801
|
|
SUBAS DANGUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-002/30988
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664031
|
09/11/2023
|
SUMATI DANGUA
|
2404054WL164712
|
SUMATI DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519802
|
|
MRS SUMATI DANGUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-002/391161
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664032
|
09/11/2023
|
LAXMI SINGH
|
2404054WL164712
|
LAXMI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519796
|
|
LAXMI SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KAPTIPADA
|
OR-04-054-009-002/391197
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664036
|
09/11/2023
|
RUNU NAIK
|
2404054WL164712
|
RUNU NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519797
|
|
RUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664037
|
09/11/2023
|
MAJIT GIRI
|
2404054WL164712
|
MAJIT GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519808
|
|
MAJIT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-009-002/391198
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664038
|
09/11/2023
|
MAMATA GIRI
|
2404054WL164712
|
MAMATA GIRI
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519803
|
|
MAMATA GIRI
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664040
|
09/11/2023
|
SASMITA DANGUA
|
2404054WL164712
|
SASMITA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519806
|
|
SASMITA DANGUA
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-009-002/391199
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664039
|
09/11/2023
|
SATYABRATA DANGUA
|
2404054WL164712
|
SATYABRATA DANGUA
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519807
|
|
SATYABRATA DANGUA
|
BANK OF BARODA(606985)
|
|
13
|
KAPTIPADA
|
OR-04-054-009-002/391201
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664041
|
09/11/2023
|
JAUNRI SINGH
|
2404054WL164712
|
JAUNRI SINGH
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519800
|
|
JAUNRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664043
|
09/11/2023
|
MILI NAIK
|
2404054WL164712
|
MILI NAIK
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519798
|
|
MILI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-005-001/28290
(DEBLA)
|
2404054000NRG24091120231664161
|
09/11/2023
|
NAYANA MADHEI
|
2404054WL164720
|
NAYANA MADHEI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519769
|
|
NAYANA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-009-002/22485
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664001
|
09/11/2023
|
PADMABATI OJHA
|
2404054WL164712
|
PADMABATI OJHA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519771
|
|
PADMABATI OJHA
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-009-002/22525
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664004
|
09/11/2023
|
GOURI KUSMALIA
|
2404054WL164712
|
GOURI KUSMALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519824
|
|
GOURI KUSUMALIA
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664005
|
09/11/2023
|
BASANT DANGUA
|
2404054WL164712
|
BASANT DANGUA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519773
|
|
BASANTI DANGUA
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-009-002/22673
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664016
|
09/11/2023
|
BHBA DEHURI
|
2404054WL164712
|
BHBA DEHURI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519825
|
|
BHABAGRAHI DEHURI
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-009-002/22704
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664018
|
09/11/2023
|
MAKARU BINDHANI
|
2404054WL164712
|
MAKARU BINDHANI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519772
|
|
MAKURU BINDHANI
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-009-002/22760
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664019
|
09/11/2023
|
SUKURA SINGH
|
2404054WL164712
|
SUKURA SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519774
|
|
SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-009-002/22845
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664021
|
09/11/2023
|
SUKANTI SINGH
|
2404054WL164712
|
SUKANTI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519770
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-009-002/391174
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664034
|
09/11/2023
|
RANJIT MARNDI
|
2404054WL164712
|
RANJIT MARNDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519792
|
|
MR RANJITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-009-002/391176
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664035
|
09/11/2023
|
BAHADUR MURMU
|
2404054WL164712
|
BAHADUR MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519793
|
|
MR BAHADUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-010-006/25955
(JHINKPADA)
|
2404054000NRG24091120231664077
|
09/11/2023
|
BISWARANJAN DEHURI
|
2404054WL164714
|
BISWARANJAN DEHURI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519823
|
|
MR BISWARANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-010-006/30649
(JHINKPADA)
|
2404054000NRG24091120231664085
|
09/11/2023
|
Parbati Dehuri
|
2404054WL164714
|
Parbati Dehuri
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519819
|
|
PARBATI DEHURI(LTI)
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-010-006/30774
(JHINKPADA)
|
2404054000NRG24091120231664087
|
09/11/2023
|
RATNAPRABHA MOHAPATRA
|
2404054WL164714
|
RATNAPRABHA MOHAPATRA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519779
|
|
MR LAMBODAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPTIPADA
|
OR-04-054-010-006/30952
(JHINKPADA)
|
2404054000NRG24091120231664089
|
09/11/2023
|
NAMITA BISWAL
|
2404054WL164714
|
NAMITA BISWAL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519782
|
|
MRS NAMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPTIPADA
|
OR-04-054-010-006/30953
(JHINKPADA)
|
2404054000NRG24091120231664090
|
09/11/2023
|
TANMAYI BISWAL
|
2404054WL164714
|
TANMAYI BISWAL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519786
|
|
TANMAYI BISWAL
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-010-006/30960
(JHINKPADA)
|
2404054000NRG24091120231664091
|
09/11/2023
|
DIPTIPRAVA SETHI
|
2404054WL164714
|
DIPTIPRAVA SETHI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519787
|
|
MISS DIPTIPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-010-006/30967
(JHINKPADA)
|
2404054000NRG24091120231664093
|
09/11/2023
|
PRITARANJAN DEHURI
|
2404054WL164714
|
PRITARANJAN DEHURI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519816
|
|
PRITARANJAN DEHURI
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-012-002/10358
(KAPTIPADA)
|
2404054000NRG24091120231664112
|
09/11/2023
|
RABINDRA NAIK
|
2404054WL164717
|
RABINDRA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519822
|
|
RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-012-002/10390
(KAPTIPADA)
|
2404054000NRG24091120231664144
|
09/11/2023
|
SUMITRA BEHERA
|
2404054WL164719
|
SUMITRA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519777
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-012-002/10439
(KAPTIPADA)
|
2404054000NRG24091120231664146
|
09/11/2023
|
SANJAY KUMAR BEHERA
|
2404054WL164719
|
SANJAY KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519781
|
|
SANJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-012-002/10663
(KAPTIPADA)
|
2404054000NRG24091120231664149
|
09/11/2023
|
SHANTILATA BEHERA
|
2404054WL164719
|
SHANTILATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519784
|
|
SHANTILATA BEHERA (LTI)
|
BANK OF INDIA(508505)
|
|
36
|
KAPTIPADA
|
OR-04-054-012-002/11329
(KAPTIPADA)
|
2404054000NRG24091120231664129
|
09/11/2023
|
CHANDAN BEHERA
|
2404054WL164718
|
CHANDAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519776
|
|
CHANDAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
KAPTIPADA
|
OR-04-054-012-002/11329
(KAPTIPADA)
|
2404054000NRG24091120231664128
|
09/11/2023
|
KHITISH BEHERA
|
2404054WL164718
|
KHITISH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519778
|
|
KSHITISHI CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-012-002/31043
(KAPTIPADA)
|
2404054000NRG24091120231664130
|
09/11/2023
|
BHAGYABASI PRUSTY
|
2404054WL164718
|
BHAGYABASI PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519821
|
|
MR BHAGYABASI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-012-002/31043
(KAPTIPADA)
|
2404054000NRG24091120231664131
|
09/11/2023
|
PUSPANJALI PRUSTY
|
2404054WL164718
|
PUSPANJALI PRUSTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519785
|
|
PUSHPANJALI PRUSTY
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-012-002/31181
(KAPTIPADA)
|
2404054000NRG24091120231664132
|
09/11/2023
|
MANGULU BEHERA
|
2404054WL164718
|
MANGULU BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519775
|
|
MANGULU BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-012-002/31223
(KAPTIPADA)
|
2404054000NRG24091120231664136
|
09/11/2023
|
LAXMIRANI PATRA
|
2404054WL164718
|
LAXMIRANI PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519783
|
|
LAXMIRANI PATRA (LTI)
|
BANK OF INDIA(508505)
|
|
42
|
KAPTIPADA
|
OR-04-054-012-002/31224
(KAPTIPADA)
|
2404054000NRG24091120231664153
|
09/11/2023
|
SUSHAMA NAIK
|
2404054WL164719
|
SUSHAMA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519818
|
|
SUSHAMA NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KAPTIPADA
|
OR-04-054-012-002/31401
(KAPTIPADA)
|
2404054000NRG24091120231664137
|
09/11/2023
|
BIMLA NAIK
|
2404054WL164718
|
BIMLA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519780
|
|
BIMALA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-012-002/31402
(KAPTIPADA)
|
2404054000NRG24091120231664138
|
09/11/2023
|
SUMI NAIK
|
2404054WL164718
|
SUMI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519817
|
|
SUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-012-004/30933
(KAPTIPADA)
|
2404054000NRG24091120231664118
|
09/11/2023
|
BAIKUNTHA MAJHI
|
2404054WL164717
|
BAIKUNTHA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519790
|
|
BAIKUNTHA MAJHI
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-012-004/30933
(KAPTIPADA)
|
2404054000NRG24091120231664119
|
09/11/2023
|
SANJULATA MAJHI
|
2404054WL164717
|
SANJULATA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519789
|
|
SANJULATA MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-012-004/31654
(KAPTIPADA)
|
2404054000NRG24091120231664122
|
09/11/2023
|
RABINDRA SING
|
2404054WL164717
|
RABINDRA SING
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519820
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-017-003/30382
(NOTTO)
|
2404054000NRG24091120231663768
|
09/11/2023
|
RAJANI PURTY
|
2404054WL164669
|
RAJANI PURTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519791
|
|
RAJANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-017-003/30513
(NOTTO)
|
2404054000NRG24091120231663717
|
09/11/2023
|
RAMAE MUNDRI
|
2404054WL164667
|
RAMAE MUNDRI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519788
|
|
RAMAE MUNDRI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-017-003/30873
(NOTTO)
|
2404054000NRG24091120231663721
|
09/11/2023
|
Dataki Dei
|
2404054WL164667
|
Dataki Dei
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519795
|
|
Dataki Dei
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-017-003/30881
(NOTTO)
|
2404054000NRG24091120231663723
|
09/11/2023
|
GANGI DEI
|
2404054WL164667
|
GANGI DEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519794
|
|
GANGI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
52
|
KAPTIPADA
|
OR-04-054-005-001/27690
(DEBLA)
|
2404054000NRG24091120231664155
|
09/11/2023
|
BHASKAR KHANDEI
|
2404054WL164720
|
BHASKAR KHANDEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519810
|
|
BHASKAR KHANDEI
|
CANARA BANK(508532)
|
|
53
|
KAPTIPADA
|
OR-04-054-005-001/28289
(DEBLA)
|
2404054000NRG24091120231664159
|
09/11/2023
|
MrJAYNARAYAN MADHEI
|
2404054WL164720
|
MrJAYNARAYAN MADHEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519814
|
|
JAYNARAYAN MADHEI
|
CANARA BANK(508532)
|
|
54
|
KAPTIPADA
|
OR-04-054-005-001/28290
(DEBLA)
|
2404054000NRG24091120231664160
|
09/11/2023
|
RAJENDRA MADHEI
|
2404054WL164720
|
RAJENDRA MADHEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519812
|
|
RAJENDRA MADHEI
|
CANARA BANK(508532)
|
|
55
|
KAPTIPADA
|
OR-04-054-005-002/27844
(DEBLA)
|
2404054000NRG24091120231664162
|
09/11/2023
|
SUDAM DEHURI
|
2404054WL164720
|
SUDAM DEHURI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519815
|
|
SUDAN DEHURI
|
CANARA BANK(508532)
|
|
56
|
KAPTIPADA
|
OR-04-054-005-002/27886
(DEBLA)
|
2404054000NRG24091120231664163
|
09/11/2023
|
Sri Sanian Bentakar
|
2404054WL164720
|
Sri Sanian Bentakar
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519813
|
|
SANIAN BENTKAR
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-009-002/22497
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664003
|
09/11/2023
|
BHUBAN BARIK
|
2404054WL164712
|
BHUBAN BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519811
|
|
BHUBAN BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
58
|
KAPTIPADA
|
OR-04-054-005-002/30688
(DEBLA)
|
2404054000NRG24091120231664165
|
09/11/2023
|
SUBRAT BHANJA BABU
|
2404054WL164720
|
SUBRAT BHANJA BABU
|
00177
|
IOBA0002631
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519764
|
|
SUBRAT BHANJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
59
|
KAPTIPADA
|
OR-04-054-017-003/30834
(NOTTO)
|
2404054000NRG24091120231663720
|
09/11/2023
|
SINGRAY JARIKA
|
2404054WL164667
|
SINGRAY JARIKA
|
00354
|
PUNB0183320
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519763
|
|
SINGRAY JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
60
|
KAPTIPADA
|
OR-04-054-009-002/22540
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664006
|
09/11/2023
|
kanak dangua
|
2404054WL164712
|
kanak dangua
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519828
|
|
KANAK DANGUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
KAPTIPADA
|
OR-04-054-009-001/391330
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664000
|
09/11/2023
|
banita palei
|
2404054WL164712
|
banita palei
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519827
|
|
BANITA PALEI
|
CANARA BANK(508532)
|
|
62
|
KAPTIPADA
|
OR-04-054-009-002/30601
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664023
|
09/11/2023
|
ADIKANDA NAIK
|
2404054WL164712
|
ADIKANDA NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963519829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KAPTIPADA
|
OR-04-054-009-002/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664042
|
09/11/2023
|
RANJAN NAIK
|
2404054WL164712
|
RANJAN NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519768
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664044
|
09/11/2023
|
GANESH MAHARANA
|
2404054WL164712
|
GANESH MAHARANA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519826
|
|
GANESH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-009-002/391332
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664045
|
09/11/2023
|
TIKINA MAHARAna
|
2404054WL164712
|
TIKINA MAHARAna
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519830
|
|
MRS TIKINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPTIPADA
|
OR-04-054-010-006/25973
(JHINKPADA)
|
2404054000NRG24091120231664080
|
09/11/2023
|
PARBATI SETHI
|
2404054WL164714
|
PARBATI SETHI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519766
|
|
PARBATI SETHI
|
BANK OF INDIA(508505)
|
|
67
|
KAPTIPADA
|
OR-04-054-012-002/10577
(KAPTIPADA)
|
2404054000NRG24091120231664147
|
09/11/2023
|
KAISOULYA MAHANTA
|
2404054WL164719
|
KAISOULYA MAHANTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519761
|
|
KAUSHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPTIPADA
|
OR-04-054-012-002/11306
(KAPTIPADA)
|
2404054000NRG24091120231664126
|
09/11/2023
|
NIRANJAN BEHERA
|
2404054WL164718
|
NIRANJAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519762
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPTIPADA
|
OR-04-054-012-002/31182
(KAPTIPADA)
|
2404054000NRG24091120231664152
|
09/11/2023
|
LALATI BEHERA
|
2404054WL164719
|
LALATI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519767
|
|
MR LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPTIPADA
|
OR-04-054-012-002/31185
(KAPTIPADA)
|
2404054000NRG24091120231664134
|
09/11/2023
|
MANORANJAN NAIK
|
2404054WL164718
|
MANORANJAN NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519765
|
|
MR MANARANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
71
|
KAPTIPADA
|
OR-04-054-012-002/10432
(KAPTIPADA)
|
2404054000NRG24091120231664124
|
09/11/2023
|
BIDYADHAR MOHANTY
|
2404054WL164718
|
BIDYADHAR MOHANTY
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519743
|
|
BIDYADHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-017-003/3006
(NOTTO)
|
2404054000NRG24091120231663740
|
09/11/2023
|
SANABELAMANI SING
|
2404054WL164669
|
SANABELAMANI SING
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519734
|
|
SANABELAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-017-003/3008
(NOTTO)
|
2404054000NRG24091120231663742
|
09/11/2023
|
SABITA BAULAPALIA
|
2404054WL164669
|
SABITA BAULAPALIA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519733
|
|
SABITA BAULAPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-017-003/3010
(NOTTO)
|
2404054000NRG24091120231663744
|
09/11/2023
|
CHUNDURI GAIPAI
|
2404054WL164669
|
CHUNDURI GAIPAI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519735
|
|
CHUNDURI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-017-003/3015
(NOTTO)
|
2404054000NRG24091120231663749
|
09/11/2023
|
SUMITRA TIU
|
2404054WL164669
|
SUMITRA TIU
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519737
|
|
ASHAI SAMAD
|
BANK OF INDIA(508505)
|
|
76
|
KAPTIPADA
|
OR-04-054-017-003/3018
(NOTTO)
|
2404054000NRG24091120231663752
|
09/11/2023
|
BABITA SETHI
|
2404054WL164669
|
BABITA SETHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519736
|
|
BABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-017-003/3020
(NOTTO)
|
2404054000NRG24091120231663754
|
09/11/2023
|
REKHA SIMINAKIA
|
2404054WL164669
|
REKHA SIMINAKIA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519738
|
|
REKHA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-017-003/3024
(NOTTO)
|
2404054000NRG24091120231663756
|
09/11/2023
|
JITENDRA SINGH
|
2404054WL164669
|
JITENDRA SINGH
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519739
|
|
JITENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-017-003/3025
(NOTTO)
|
2404054000NRG24091120231663757
|
09/11/2023
|
Marian Samad
|
2404054WL164669
|
Marian Samad
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519740
|
|
MARIYAM SAMAD
|
UCO BANK(607066)
|
|
80
|
KAPTIPADA
|
OR-04-054-017-003/3031
(NOTTO)
|
2404054000NRG24091120231663763
|
09/11/2023
|
PRABHAT ROUT
|
2404054WL164669
|
PRABHAT ROUT
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519741
|
|
PRABHAT ROUT
|
BANK OF INDIA(508505)
|
|
81
|
KAPTIPADA
|
OR-04-054-017-003/3032
(NOTTO)
|
2404054000NRG24091120231663764
|
09/11/2023
|
ARJUN KISKU
|
2404054WL164669
|
ARJUN KISKU
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519742
|
|
ARJUN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
82
|
KAPTIPADA
|
OR-04-054-005-001/27808
(DEBLA)
|
2404054000NRG24091120231664156
|
09/11/2023
|
KUNJA NAIK
|
2404054WL164720
|
KUNJA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519851
|
|
KUNJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-005-001/28264
(DEBLA)
|
2404054000NRG24091120231664157
|
09/11/2023
|
BALIA SINGH
|
2404054WL164720
|
BALIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519850
|
|
BALIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-005-001/28264
(DEBLA)
|
2404054000NRG24091120231664158
|
09/11/2023
|
TIKIN SINGH
|
2404054WL164720
|
TIKIN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519744
|
|
TIKIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-005-002/27939
(DEBLA)
|
2404054000NRG24091120231664164
|
09/11/2023
|
NINIMANI KATUAL
|
2404054WL164720
|
NINIMANI KATUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519745
|
|
NINIMANI KATUAL
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-009-002/30729
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054000NRG24091120231664025
|
09/11/2023
|
GAJENDRA NAIK
|
2404054WL164712
|
GAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963519849
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-012-002/10439
(KAPTIPADA)
|
2404054000NRG24091120231664145
|
09/11/2023
|
MANJULATA BEHERA
|
2404054WL164719
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519756
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-012-002/11306
(KAPTIPADA)
|
2404054000NRG24091120231664127
|
09/11/2023
|
DRAPOUTI BEHERA
|
2404054WL164718
|
DRAPOUTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519755
|
|
DRAPOUTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-012-002/31185
(KAPTIPADA)
|
2404054000NRG24091120231664135
|
09/11/2023
|
DIPTIREKHA NAIK
|
2404054WL164718
|
DIPTIREKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519757
|
|
DIPTIREKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-012-002/31308
(KAPTIPADA)
|
2404054000NRG24091120231664154
|
09/11/2023
|
SUKANTI BEHERA
|
2404054WL164719
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519754
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-012-002/31399
(KAPTIPADA)
|
2404054000NRG24091120231664114
|
09/11/2023
|
SUMATI BEHERA
|
2404054WL164717
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519760
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-012-002/31408
(KAPTIPADA)
|
2404054000NRG24091120231664139
|
09/11/2023
|
RAMESH NAIK
|
2404054WL164718
|
RAMESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519758
|
|
RAMESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-012-002/31408
(KAPTIPADA)
|
2404054000NRG24091120231664140
|
09/11/2023
|
RITA NAIK
|
2404054WL164718
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519753
|
|
RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-012-002/31665
(KAPTIPADA)
|
2404054000NRG24091120231664143
|
09/11/2023
|
ANUPAMA
|
2404054WL164718
|
ANUPAMA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963519759
|
|
ANUPAMA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-017-002/30467
(NOTTO)
|
2404054000NRG24091120231663725
|
09/11/2023
|
TULASI BANARA
|
2404054WL164668
|
TULASI BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519749
|
|
TULASI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-017-002/30474
(NOTTO)
|
2404054000NRG24091120231663727
|
09/11/2023
|
BALABHADRA SINGH
|
2404054WL164668
|
BALABHADRA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519751
|
|
BALABHADRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-017-002/30477
(NOTTO)
|
2404054000NRG24091120231663728
|
09/11/2023
|
CHAMPA MUNDA
|
2404054WL164668
|
CHAMPA MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519843
|
|
CHAMPA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-017-002/30478
(NOTTO)
|
2404054000NRG24091120231663729
|
09/11/2023
|
SADAN SINGH
|
2404054WL164668
|
SADAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519832
|
|
SADAN SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAPTIPADA
|
OR-04-054-017-002/7967
(NOTTO)
|
2404054000NRG24091120231663730
|
09/11/2023
|
JUNI SING
|
2404054WL164668
|
JUNI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519748
|
|
JUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-017-002/7988
(NOTTO)
|
2404054000NRG24091120231663732
|
09/11/2023
|
MANIK SING KARUA
|
2404054WL164668
|
MANIK SING KARUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519747
|
|
MANIK SING KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-017-002/7990
(NOTTO)
|
2404054000NRG24091120231663733
|
09/11/2023
|
SADAN SING
|
2404054WL164668
|
SADAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519835
|
|
SADAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-017-002/8188
(NOTTO)
|
2404054000NRG24091120231663735
|
09/11/2023
|
randay liyangi
|
2404054WL164668
|
randay liyangi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519834
|
|
randay liyangi
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-017-003/30412
(NOTTO)
|
2404054000NRG24091120231663710
|
09/11/2023
|
KUANRA JARIKA
|
2404054WL164667
|
KUANRA JARIKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519842
|
|
KUANRA JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-017-003/30413
(NOTTO)
|
2404054000NRG24091120231663711
|
09/11/2023
|
DHARAMA BANARA
|
2404054WL164667
|
DHARAMA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519841
|
|
DHARAMA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-017-003/30422
(NOTTO)
|
2404054000NRG24091120231663769
|
09/11/2023
|
JAN TIRIA
|
2404054WL164669
|
JAN TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519750
|
|
JAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-017-003/30490
(NOTTO)
|
2404054000NRG24091120231663712
|
09/11/2023
|
SABITRI BANARA
|
2404054WL164667
|
SABITRI BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519845
|
|
SABITRI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-017-003/30500
(NOTTO)
|
2404054000NRG24091120231663770
|
09/11/2023
|
BHANJA JARIKA
|
2404054WL164669
|
BHANJA JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519839
|
|
BHANJA JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-017-003/30504
(NOTTO)
|
2404054000NRG24091120231663713
|
09/11/2023
|
BENGERA SAY
|
2404054WL164667
|
BENGERA SAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519840
|
|
BENGERA SAY
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-017-003/30505
(NOTTO)
|
2404054000NRG24091120231663714
|
09/11/2023
|
BIKRAM SOY
|
2404054WL164667
|
BIKRAM SOY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519844
|
|
BIKRAM SOY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-017-003/30510
(NOTTO)
|
2404054000NRG24091120231663715
|
09/11/2023
|
SANKRA BANARA
|
2404054WL164667
|
SANKRA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519836
|
|
SANKRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-017-003/30511
(NOTTO)
|
2404054000NRG24091120231663716
|
09/11/2023
|
SINGIRAI JARIKA
|
2404054WL164667
|
SINGIRAI JARIKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519838
|
|
SINGIRAI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-017-003/30592
(NOTTO)
|
2404054000NRG24091120231663718
|
09/11/2023
|
KAIRI SAMAD
|
2404054WL164667
|
KAIRI SAMAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963519837
|
|
KAIRI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-017-003/8216
(NOTTO)
|
2404054000NRG24091120231663772
|
09/11/2023
|
JAUNLI HO
|
2404054WL164669
|
JAUNLI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519831
|
|
JAUNI HO
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAPTIPADA
|
OR-04-054-017-003/8216
(NOTTO)
|
2404054000NRG24091120231663771
|
09/11/2023
|
LABA HO
|
2404054WL164669
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519746
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-017-003/8285
(NOTTO)
|
2404054000NRG24091120231663774
|
09/11/2023
|
BEBI BANRA
|
2404054WL164669
|
BEBI BANRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519752
|
|
BEBI BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-017-003/8285
(NOTTO)
|
2404054000NRG24091120231663773
|
09/11/2023
|
MADHUA BANRA
|
2404054WL164669
|
MADHUA BANRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519847
|
|
MADHUA BANRA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KAPTIPADA
|
OR-04-054-017-003/8294
(NOTTO)
|
2404054000NRG24091120231663775
|
09/11/2023
|
LUDUGU JARIKA
|
2404054WL164669
|
LUDUGU JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519846
|
|
LUDUGU JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-017-003/8307
(NOTTO)
|
2404054000NRG24091120231663724
|
09/11/2023
|
PALAMANI SOE
|
2404054WL164667
|
PALAMANI SOE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519848
|
|
PALAMANI SOE
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-017-004/30490
(NOTTO)
|
2404054000NRG24091120231663736
|
09/11/2023
|
BIKRAM SINGH
|
2404054WL164668
|
BIKRAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963519833
|
|
BIKRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161634
|
161634
|
|
|
|
|
|
|
|