|
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
|
ATHMALLIK
|
OR-21-003-023-003/24454
(THAKURGARH)
|
2421003023NRG24060320240786143
|
06/03/2024
|
KAMALI BHOI
|
2421003023WL087386
|
KAMALI BHOI
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897495032
|
|
KAMALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALLIK
|
OR-21-003-023-010/23898
(THAKURGARH)
|
2421003023NRG24050320240785018
|
06/03/2024
|
ANJALI PRADHAN
|
2421003023WL087256
|
ANJALI PRADHAN
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495059
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-023-013/24829
(THAKURGARH)
|
2421003023NRG24060320240786193
|
06/03/2024
|
JYOTI NAYAK
|
2421003023WL087388
|
JYOTI NAYAK
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495030
|
|
JYOTI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-023-013/24829
(THAKURGARH)
|
2421003023NRG24060320240786191
|
06/03/2024
|
JYOTI NAYAK
|
2421003023WL087388
|
JYOTI NAYAK
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495031
|
|
JYOTI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-023-016/23882
(THAKURGARH)
|
2421003023NRG24050320240785024
|
06/03/2024
|
KANAKA BEHERA
|
2421003023WL087256
|
KANAKA BEHERA
|
00045
|
BARB0JAMUNA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495029
|
|
KANAK BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-023-003/24715
(THAKURGARH)
|
2421003023NRG24050320240785005
|
06/03/2024
|
BIDULATA SAHU
|
2421003023WL087255
|
BIDULATA SAHU
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495026
|
|
MRS BIDULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-023-003/24713
(THAKURGARH)
|
2421003023NRG24060320240786168
|
06/03/2024
|
SUKRU ROUT
|
2421003023WL087388
|
SUKRU ROUT
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495025
|
|
SUKRU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-023-003/24713
(THAKURGARH)
|
2421003023NRG24060320240786167
|
06/03/2024
|
SUKRU ROUT
|
2421003023WL087388
|
SUKRU ROUT
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495024
|
|
SUKRU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-023-003/24826
(THAKURGARH)
|
2421003023NRG24060320240786144
|
06/03/2024
|
BANITA BHOI
|
2421003023WL087386
|
BANITA BHOI
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495023
|
|
BANITA BHOI
|
UCO BANK(607066)
|
|
10
|
ATHMALLIK
|
OR-21-003-023-003/24826
(THAKURGARH)
|
2421003023NRG24060320240786145
|
06/03/2024
|
JITENDRA BHOI
|
2421003023WL087386
|
JITENDRA BHOI
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495016
|
|
MR JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-023-004/19500
(THAKURGARH)
|
2421003023NRG24060320240786178
|
06/03/2024
|
AKRUR BARIK
|
2421003023WL087388
|
AKRUR BARIK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495020
|
|
MR AKRURA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-023-004/19500
(THAKURGARH)
|
2421003023NRG24060320240786177
|
06/03/2024
|
AKRUR BARIK
|
2421003023WL087388
|
AKRUR BARIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495019
|
|
MR AKRURA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-023-004/19531
(THAKURGARH)
|
2421003023NRG24060320240786182
|
06/03/2024
|
BHABINI BARIK
|
2421003023WL087388
|
BHABINI BARIK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495017
|
|
MRS BHABINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-023-004/19531
(THAKURGARH)
|
2421003023NRG24060320240786180
|
06/03/2024
|
BHABINI BARIK
|
2421003023WL087388
|
BHABINI BARIK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495018
|
|
MRS BHABINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-023-013/24704
(THAKURGARH)
|
2421003023NRG24050320240785022
|
06/03/2024
|
Chain Dehury
|
2421003023WL087256
|
Chain Dehury
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495034
|
|
Chain Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-023-013/24829
(THAKURGARH)
|
2421003023NRG24060320240786192
|
06/03/2024
|
SAMIR NAYAK
|
2421003023WL087388
|
SAMIR NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495027
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-023-013/24829
(THAKURGARH)
|
2421003023NRG24060320240786194
|
06/03/2024
|
SAMIR NAYAK
|
2421003023WL087388
|
SAMIR NAYAK
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495028
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-023-015/23997
(THAKURGARH)
|
2421003023NRG24060320240786147
|
06/03/2024
|
JYOTSHA SAHOO
|
2421003023WL087386
|
JYOTSHA SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495037
|
|
MRS JYOTSNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-023-015/24243
(THAKURGARH)
|
2421003023NRG24060320240786149
|
06/03/2024
|
AHALYA SAHOO
|
2421003023WL087386
|
AHALYA SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495021
|
|
MS AHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-023-015/24243
(THAKURGARH)
|
2421003023NRG24060320240786148
|
06/03/2024
|
BISHNU CHARAN SAHOO
|
2421003023WL087386
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495022
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-023-016/18797
(THAKURGARH)
|
2421003023NRG24050320240785028
|
06/03/2024
|
DUKHI ROUT
|
2421003023WL087257
|
DUKHI ROUT
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897495035
|
|
MRS DUKHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-023-016/18797
(THAKURGARH)
|
2421003023NRG24050320240785027
|
06/03/2024
|
DUKHI ROUT
|
2421003023WL087257
|
DUKHI ROUT
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495036
|
|
MRS DUKHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
23
|
ATHMALLIK
|
OR-21-003-023-003/18150
(THAKURGARH)
|
2421003023NRG24050320240785001
|
06/03/2024
|
SUMATI NAYAK
|
2421003023WL087255
|
SUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495047
|
|
SUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-023-003/18156
(THAKURGARH)
|
2421003023NRG24050320240785002
|
06/03/2024
|
BIRANCHI BHOI
|
2421003023WL087255
|
BIRANCHI BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495052
|
|
BIRANCHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-023-003/18157
(THAKURGARH)
|
2421003023NRG24060320240786138
|
06/03/2024
|
DAMUNI BHOI
|
2421003023WL087386
|
DAMUNI BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495051
|
|
DAMUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-023-003/18157
(THAKURGARH)
|
2421003023NRG24060320240786137
|
06/03/2024
|
SABITA BHOI
|
2421003023WL087386
|
SABITA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495038
|
|
SABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-023-003/18186
(THAKURGARH)
|
2421003023NRG24050320240785004
|
06/03/2024
|
GHANASYAMA BHOI
|
2421003023WL087255
|
GHANASYAMA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494987
|
|
MR GHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALLIK
|
OR-21-003-023-003/18186
(THAKURGARH)
|
2421003023NRG24050320240785003
|
06/03/2024
|
KUNTALA BHOI
|
2421003023WL087255
|
KUNTALA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495001
|
|
KUNTALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-023-003/18201
(THAKURGARH)
|
2421003023NRG24060320240786140
|
06/03/2024
|
JAYA PRADHAN
|
2421003023WL087386
|
JAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495049
|
|
JAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-023-003/18201
(THAKURGARH)
|
2421003023NRG24060320240786139
|
06/03/2024
|
KAMALI PRADHAN
|
2421003023WL087386
|
KAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494986
|
|
KAMALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-023-003/24406
(THAKURGARH)
|
2421003023NRG24060320240786141
|
06/03/2024
|
SRIMATI BHOI
|
2421003023WL087386
|
SRIMATI BHOI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897494981
|
|
SRIMATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-023-003/24454
(THAKURGARH)
|
2421003023NRG24060320240786142
|
06/03/2024
|
KUSHA NAHAK
|
2421003023WL087386
|
KUSHA NAHAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897494994
|
|
KUSHA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALLIK
|
OR-21-003-023-004/19449
(THAKURGARH)
|
2421003023NRG24050320240785006
|
06/03/2024
|
ANJALI PADHAN
|
2421003023WL087255
|
ANJALI PADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495006
|
|
ANJALI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-023-004/19465
(THAKURGARH)
|
2421003023NRG24060320240786170
|
06/03/2024
|
PATI SAHU
|
2421003023WL087388
|
PATI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495005
|
|
PATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-023-004/19465
(THAKURGARH)
|
2421003023NRG24060320240786169
|
06/03/2024
|
PATI SAHU
|
2421003023WL087388
|
PATI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495004
|
|
PATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-023-004/19466
(THAKURGARH)
|
2421003023NRG24060320240786172
|
06/03/2024
|
ASHOK DEHURY
|
2421003023WL087388
|
ASHOK DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897494983
|
|
ASHOK DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-023-004/19466
(THAKURGARH)
|
2421003023NRG24060320240786171
|
06/03/2024
|
ASHOK DEHURY
|
2421003023WL087388
|
ASHOK DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494982
|
|
ASHOK DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-023-004/19472
(THAKURGARH)
|
2421003023NRG24060320240786174
|
06/03/2024
|
MUKTA BHOI
|
2421003023WL087388
|
MUKTA BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494985
|
|
MUKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-023-004/19472
(THAKURGARH)
|
2421003023NRG24060320240786173
|
06/03/2024
|
MUKTA BHOI
|
2421003023WL087388
|
MUKTA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897494984
|
|
MUKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-023-004/19475
(THAKURGARH)
|
2421003023NRG24060320240786176
|
06/03/2024
|
DEBAKI BHOI
|
2421003023WL087388
|
DEBAKI BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495041
|
|
DEBAKI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-023-004/19475
(THAKURGARH)
|
2421003023NRG24060320240786175
|
06/03/2024
|
PURUSATTAM BHOI
|
2421003023WL087388
|
PURUSATTAM BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495050
|
|
PURUSATTAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-023-004/19483
(THAKURGARH)
|
2421003023NRG24050320240785007
|
06/03/2024
|
KAMINI RAUT
|
2421003023WL087255
|
KAMINI RAUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495013
|
|
KAMINI RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-023-004/19531
(THAKURGARH)
|
2421003023NRG24060320240786179
|
06/03/2024
|
SURA BARIK
|
2421003023WL087388
|
SURA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495054
|
|
SURA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-023-004/19531
(THAKURGARH)
|
2421003023NRG24060320240786181
|
06/03/2024
|
SURA BARIK
|
2421003023WL087388
|
SURA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495053
|
|
SURA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-023-004/19536
(THAKURGARH)
|
2421003023NRG24050320240785008
|
06/03/2024
|
MAMATA BEHERA
|
2421003023WL087255
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495057
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-023-004/19543
(THAKURGARH)
|
2421003023NRG24060320240786184
|
06/03/2024
|
SANJU BEHERA
|
2421003023WL087388
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495012
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-023-004/19543
(THAKURGARH)
|
2421003023NRG24060320240786183
|
06/03/2024
|
SANJU BEHERA
|
2421003023WL087388
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495011
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-023-004/24022
(THAKURGARH)
|
2421003023NRG24050320240785009
|
06/03/2024
|
MINA DEHURY
|
2421003023WL087255
|
MINA DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495008
|
|
MINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-023-004/24714
(THAKURGARH)
|
2421003023NRG24050320240785010
|
06/03/2024
|
PRASANTI BHOI
|
2421003023WL087255
|
PRASANTI BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495044
|
|
PRASANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-023-009/19083
(THAKURGARH)
|
2421003023NRG24050320240785014
|
06/03/2024
|
KAMINI BEHERA
|
2421003023WL087256
|
KAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495002
|
|
KAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-023-009/19086
(THAKURGARH)
|
2421003023NRG24050320240785015
|
06/03/2024
|
MRS BAIDEHI BEHERA
|
2421003023WL087256
|
MRS BAIDEHI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495003
|
|
MRS BAIDEHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-023-009/23900
(THAKURGARH)
|
2421003023NRG24050320240785011
|
06/03/2024
|
UMA BASAL
|
2421003023WL087255
|
UMA BASAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494995
|
|
UMA BASAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-023-009/24094
(THAKURGARH)
|
2421003023NRG24050320240785012
|
06/03/2024
|
USHA BEHERA
|
2421003023WL087255
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495058
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHMALLIK
|
OR-21-003-023-009/24343
(THAKURGARH)
|
2421003023NRG24050320240785016
|
06/03/2024
|
CHAMPA BEHERA
|
2421003023WL087256
|
CHAMPA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495000
|
|
CHAMPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-023-009/24398
(THAKURGARH)
|
2421003023NRG24050320240785017
|
06/03/2024
|
RINKI BEHERA
|
2421003023WL087256
|
RINKI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495014
|
|
RINKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-023-013/19190
(THAKURGARH)
|
2421003023NRG24060320240786186
|
06/03/2024
|
SMITANJALI MISHRA
|
2421003023WL087388
|
SMITANJALI MISHRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495010
|
|
SMITANJALI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-023-013/19190
(THAKURGARH)
|
2421003023NRG24060320240786185
|
06/03/2024
|
SMITANJALI MISHRA
|
2421003023WL087388
|
SMITANJALI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495009
|
|
SMITANJALI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-023-013/19244
(THAKURGARH)
|
2421003023NRG24050320240785019
|
06/03/2024
|
MENAKA NAYAK
|
2421003023WL087256
|
MENAKA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495045
|
|
MENAKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-023-013/19264
(THAKURGARH)
|
2421003023NRG24050320240785020
|
06/03/2024
|
ABALA NAYAK
|
2421003023WL087256
|
ABALA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495046
|
|
ABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-023-013/24086
(THAKURGARH)
|
2421003023NRG24060320240786189
|
06/03/2024
|
DEBANANDA SWAIN
|
2421003023WL087388
|
DEBANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495055
|
|
DEBANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-023-013/24086
(THAKURGARH)
|
2421003023NRG24060320240786187
|
06/03/2024
|
DEBANANDA SWAIN
|
2421003023WL087388
|
DEBANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897495056
|
|
DEBANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-023-013/24086
(THAKURGARH)
|
2421003023NRG24060320240786188
|
06/03/2024
|
KUNI SWAIN
|
2421003023WL087388
|
KUNI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897494997
|
|
KUNI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-023-013/24086
(THAKURGARH)
|
2421003023NRG24060320240786190
|
06/03/2024
|
KUNI SWAIN
|
2421003023WL087388
|
KUNI SWAIN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494996
|
|
KUNI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-023-013/24302
(THAKURGARH)
|
2421003023NRG24050320240785021
|
06/03/2024
|
Pravasi Behera
|
2421003023WL087256
|
Pravasi Behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495015
|
|
Pravasi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-023-015/23997
(THAKURGARH)
|
2421003023NRG24060320240786146
|
06/03/2024
|
SAHADEV SAHU
|
2421003023WL087386
|
SAHADEV SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495043
|
|
SAHADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-023-016/18667
(THAKURGARH)
|
2421003023NRG24050320240785026
|
06/03/2024
|
PRAMILA GHOTA
|
2421003023WL087257
|
PRAMILA GHOTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897495007
|
|
PRAMILA GHOTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-023-016/18894
(THAKURGARH)
|
2421003023NRG24050320240785030
|
06/03/2024
|
HIRA BAGHA
|
2421003023WL087257
|
HIRA BAGHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897494993
|
|
HIRA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-023-016/18894
(THAKURGARH)
|
2421003023NRG24050320240785029
|
06/03/2024
|
HIRA BAGHA
|
2421003023WL087257
|
HIRA BAGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494992
|
|
HIRA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-023-016/18975
(THAKURGARH)
|
2421003023NRG24050320240785032
|
06/03/2024
|
MRS SUKANTI SAHOO
|
2421003023WL087257
|
MRS SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897494991
|
|
MRS SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-023-016/18975
(THAKURGARH)
|
2421003023NRG24050320240785031
|
06/03/2024
|
MRS SUKANTI SAHOO
|
2421003023WL087257
|
MRS SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494990
|
|
MRS SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-023-016/23884
(THAKURGARH)
|
2421003023NRG24050320240785013
|
06/03/2024
|
SATRU PRADHAN
|
2421003023WL087255
|
SATRU PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495048
|
|
SATRU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-023-016/23887
(THAKURGARH)
|
2421003023NRG24050320240785025
|
06/03/2024
|
CHATRUBHUJA BEHERA
|
2421003023WL087256
|
CHATRUBHUJA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495042
|
|
CHATRUBHUJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-023-016/24293
(THAKURGARH)
|
2421003023NRG24050320240785034
|
06/03/2024
|
GOURI BAGHA
|
2421003023WL087257
|
GOURI BAGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495039
|
|
GOURI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-023-016/24293
(THAKURGARH)
|
2421003023NRG24050320240785033
|
06/03/2024
|
GOURI BAGHA
|
2421003023WL087257
|
GOURI BAGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897495040
|
|
GOURI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24050320240785037
|
06/03/2024
|
LIZARANI SENAPATI
|
2421003023WL087257
|
LIZARANI SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494998
|
|
LIZARANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24050320240785035
|
06/03/2024
|
LIZARANI SENAPATI
|
2421003023WL087257
|
LIZARANI SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897494999
|
|
LIZARANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24050320240785038
|
06/03/2024
|
SATYABRAT SENAPATI
|
2421003023WL087257
|
SATYABRAT SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897494989
|
|
SATYABRAT SENAPATI
|
BANK OF BARODA(606985)
|
|
78
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24050320240785036
|
06/03/2024
|
SATYABRAT SENAPATI
|
2421003023WL087257
|
SATYABRAT SENAPATI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897494988
|
|
SATYABRAT SENAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151917
|
151917
|
|
|
|
|
|
|
|
|
79
|
ATHMALLIK
|
OR-21-003-023-016/18629
(THAKURGARH)
|
2421003023NRG24050320240785023
|
06/03/2024
|
PRAMILA PRADHAN
|
2421003023WL087256
|
PRAMILA PRADHAN
|
647
|
SCBL0036018
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897495033
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213537
|
213537
|
|
|
|
|
|
|
|