|
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
|
KUJANG
|
OR-19-006-024-004/37102
(GAREI)
|
2419006000NRG24130220240390984
|
13/02/2024
|
SANJAYA BEURA
|
2419006WL025108
|
SANJAYA BEURA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162737
|
|
SANJAYA KUMAR BEURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-024-007/38812
(GAREI)
|
2419006000NRG24130220240391001
|
13/02/2024
|
SAGAR DAS
|
2419006WL025108
|
SAGAR DAS
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162788
|
|
MR SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-024-003/33696
(GAREI)
|
2419006000NRG24130220240390953
|
13/02/2024
|
NIRMALA BEHERA
|
2419006WL025108
|
NIRMALA BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162740
|
|
NIRMALA BEHERA W/O-SRIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-024-003/33715
(GAREI)
|
2419006000NRG24130220240390955
|
13/02/2024
|
SRIKANTA SWAIN
|
2419006WL025108
|
SRIKANTA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162742
|
|
SRIKANT SWAIN S/O BHIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-024-003/33720
(GAREI)
|
2419006000NRG24130220240390956
|
13/02/2024
|
KEDAR BEHERA
|
2419006WL025108
|
KEDAR BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162747
|
|
KEDAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-024-003/33728
(GAREI)
|
2419006000NRG24130220240390958
|
13/02/2024
|
SURYAKANTA SWAIN
|
2419006WL025108
|
SURYAKANTA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162749
|
|
SURYAKANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-024-003/33744
(GAREI)
|
2419006000NRG24130220240390960
|
13/02/2024
|
NARAYAN SWAIN
|
2419006WL025108
|
NARAYAN SWAIN
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801162746
|
|
NARAYAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-024-003/33779
(GAREI)
|
2419006000NRG24130220240390964
|
13/02/2024
|
PANKAJ KUMAR SWAIN
|
2419006WL025108
|
PANKAJ KUMAR SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162741
|
|
PANKAJ KUMAR SWAIN S/O DIBAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-024-003/39112
(GAREI)
|
2419006000NRG24130220240390970
|
13/02/2024
|
ARATI SWAIN
|
2419006WL025108
|
ARATI SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162745
|
|
ARATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-024-003/39447
(GAREI)
|
2419006000NRG24130220240390971
|
13/02/2024
|
REBATI ARIDA
|
2419006WL025108
|
REBATI ARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162744
|
|
REBATI ARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-024-003/39448
(GAREI)
|
2419006000NRG24130220240390972
|
13/02/2024
|
RAJANI PARIDA
|
2419006WL025108
|
RAJANI PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162748
|
|
RAJANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-024-003/39460
(GAREI)
|
2419006000NRG24130220240390974
|
13/02/2024
|
PITABASH ROUT
|
2419006WL025108
|
PITABASH ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162739
|
|
PITABASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-024-003/39460
(GAREI)
|
2419006000NRG24130220240390973
|
13/02/2024
|
PITABASH ROUT
|
2419006WL025108
|
PITABASH ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162738
|
|
PITABASH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-024-004/33803
(GAREI)
|
2419006000NRG24130220240390977
|
13/02/2024
|
FAKIR PARIDA
|
2419006WL025108
|
FAKIR PARIDA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162743
|
|
FAKIR PARIDA S/O RATNAKAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-024-003/33657
(GAREI)
|
2419006000NRG24130220240390946
|
13/02/2024
|
TRUPTIMAYEE SWAIN
|
2419006WL025108
|
TRUPTIMAYEE SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162764
|
|
TRUPTIMAYEE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-024-003/33665
(GAREI)
|
2419006000NRG24130220240390948
|
13/02/2024
|
FAGU CHARAN ROUT
|
2419006WL025108
|
FAGU CHARAN ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162774
|
|
MR FAGU ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-024-003/33670
(GAREI)
|
2419006000NRG24130220240390949
|
13/02/2024
|
SWAIN SHIBA PRASAD
|
2419006WL025108
|
SWAIN SHIBA PRASAD
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162765
|
|
MR SHIBA PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUJANG
|
OR-19-006-024-003/33710
(GAREI)
|
2419006000NRG24130220240390954
|
13/02/2024
|
KAILASH CHANDRA SWAIN
|
2419006WL025108
|
KAILASH CHANDRA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162777
|
|
MR KAILASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-024-003/33733
(GAREI)
|
2419006000NRG24130220240390959
|
13/02/2024
|
SUBRAT BASANTIA
|
2419006WL025108
|
SUBRAT BASANTIA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801162760
|
|
SUBRAT KUMAR BASANTIA
|
CANARA BANK(508532)
|
|
20
|
KUJANG
|
OR-19-006-024-003/33759
(GAREI)
|
2419006000NRG24130220240390961
|
13/02/2024
|
KAILASH BASANTIA
|
2419006WL025108
|
KAILASH BASANTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162759
|
|
KAILASH BASANTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUJANG
|
OR-19-006-024-003/39110
(GAREI)
|
2419006000NRG24130220240390969
|
13/02/2024
|
KALYANI BASANTIA
|
2419006WL025108
|
KALYANI BASANTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162778
|
|
MRS KALYANI BASANTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-024-003/39463
(GAREI)
|
2419006000NRG24130220240390975
|
13/02/2024
|
SANJAY KUMAR OJHA
|
2419006WL025108
|
SANJAY KUMAR OJHA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162775
|
|
MR SANJAYA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-024-004/33824
(GAREI)
|
2419006000NRG24130220240390979
|
13/02/2024
|
SEBATI LENKA
|
2419006WL025108
|
SEBATI LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162781
|
|
MRS SEBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-024-004/34037
(GAREI)
|
2419006000NRG24130220240390983
|
13/02/2024
|
SURESHA CH BASANTIA
|
2419006WL025108
|
SURESHA CH BASANTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162757
|
|
SURESH BASANTIA
|
CANARA BANK(508532)
|
|
25
|
KUJANG
|
OR-19-006-024-004/39115
(GAREI)
|
2419006000NRG24130220240390987
|
13/02/2024
|
PRAMILA BASANTIA
|
2419006WL025108
|
PRAMILA BASANTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162769
|
|
PRAMILA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-024-004/45729
(GAREI)
|
2419006000NRG24130220240390989
|
13/02/2024
|
SUMAN KUMAR BISWAL
|
2419006WL025108
|
SUMAN KUMAR BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162768
|
|
MR SUMAN KUMAR PARESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-024-007/37060
(GAREI)
|
2419006000NRG24130220240390990
|
13/02/2024
|
BISWAMBER NAYAK
|
2419006WL025108
|
BISWAMBER NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162779
|
|
MR BISWAMBHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-024-007/37070
(GAREI)
|
2419006000NRG24130220240390992
|
13/02/2024
|
BIJAY KUMAR MOHANTY
|
2419006WL025108
|
BIJAY KUMAR MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162773
|
|
MR BIJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-024-007/37071
(GAREI)
|
2419006000NRG24130220240390993
|
13/02/2024
|
SANJAY MOHANTY
|
2419006WL025108
|
SANJAY MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162780
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-024-007/37072
(GAREI)
|
2419006000NRG24130220240390994
|
13/02/2024
|
BAPUJI MOHANTY
|
2419006WL025108
|
BAPUJI MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162772
|
|
BAPUJI MOHANTY
|
CANARA BANK(508532)
|
|
31
|
KUJANG
|
OR-19-006-024-007/37086
(GAREI)
|
2419006000NRG24130220240390997
|
13/02/2024
|
ASHOK KUMAR LENKA
|
2419006WL025108
|
ASHOK KUMAR LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162761
|
|
MR ASHOK KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-024-007/38800
(GAREI)
|
2419006000NRG24130220240390999
|
13/02/2024
|
NIRANJAN LENKA
|
2419006WL025108
|
NIRANJAN LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162776
|
|
MR NIRANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-024-007/38989
(GAREI)
|
2419006000NRG24130220240391002
|
13/02/2024
|
SUDHIR PARIDA
|
2419006WL025108
|
SUDHIR PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162758
|
|
MR SUDHIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-024-007/39102
(GAREI)
|
2419006000NRG24130220240391006
|
13/02/2024
|
BIBEKANANDA MOHANTY
|
2419006WL025108
|
BIBEKANANDA MOHANTY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162770
|
|
MR BIBEKANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-024-007/39467
(GAREI)
|
2419006000NRG24130220240391007
|
13/02/2024
|
SUBHASINI BISWAL
|
2419006WL025108
|
SUBHASINI BISWAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162771
|
|
SUBHASINI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
36
|
KUJANG
|
OR-19-006-024-007/37073
(GAREI)
|
2419006000NRG24130220240390995
|
13/02/2024
|
NIRANJAN MOHANTY
|
2419006WL025108
|
NIRANJAN MOHANTY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162763
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-024-007/37090
(GAREI)
|
2419006000NRG24130220240390998
|
13/02/2024
|
HAREKRUSHNA LENKA
|
2419006WL025108
|
HAREKRUSHNA LENKA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162767
|
|
HAREKRUSHNA LENKA
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-024-007/38990
(GAREI)
|
2419006000NRG24130220240391003
|
13/02/2024
|
RAJENDRA KUMAR SAHOO
|
2419006WL025108
|
RAJENDRA KUMAR SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162762
|
|
RAJENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
39
|
KUJANG
|
OR-19-006-024-007/39017
(GAREI)
|
2419006000NRG24130220240391005
|
13/02/2024
|
SANKAR CHARAN PARIDA
|
2419006WL025108
|
SANKAR CHARAN PARIDA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162766
|
|
SHANKAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
40
|
KUJANG
|
OR-19-006-024-003/33662
(GAREI)
|
2419006000NRG24130220240390947
|
13/02/2024
|
PRAMODA BASANTIA
|
2419006WL025108
|
PRAMODA BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162792
|
|
PRAMODA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KUJANG
|
OR-19-006-024-003/33681
(GAREI)
|
2419006000NRG24130220240390950
|
13/02/2024
|
RANJUBALA MANTRI
|
2419006WL025108
|
RANJUBALA MANTRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162732
|
|
RANJUBALA MANTRI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KUJANG
|
OR-19-006-024-003/33685
(GAREI)
|
2419006000NRG24130220240390951
|
13/02/2024
|
AKSHAYA KUMAR SWAIN
|
2419006WL025108
|
AKSHAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801162755
|
|
MR AKSHYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-024-003/33694
(GAREI)
|
2419006000NRG24130220240390952
|
13/02/2024
|
BHARAT ROUT
|
2419006WL025108
|
BHARAT ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801162756
|
|
BHARAT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KUJANG
|
OR-19-006-024-003/33728
(GAREI)
|
2419006000NRG24130220240390957
|
13/02/2024
|
CHAKRADHAR SWAIN
|
2419006WL025108
|
CHAKRADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162786
|
|
CHAKRADHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-024-003/33772
(GAREI)
|
2419006000NRG24130220240390962
|
13/02/2024
|
RAMA MALLICK
|
2419006WL025108
|
RAMA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162733
|
|
RAMA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KUJANG
|
OR-19-006-024-003/33772
(GAREI)
|
2419006000NRG24130220240390963
|
13/02/2024
|
RAMA MALLICK
|
2419006WL025108
|
RAMA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162734
|
|
RAMA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KUJANG
|
OR-19-006-024-003/33783
(GAREI)
|
2419006000NRG24130220240390965
|
13/02/2024
|
Basanata Swain
|
2419006WL025108
|
Basanata Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162782
|
|
Basanata Swain
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KUJANG
|
OR-19-006-024-003/33783
(GAREI)
|
2419006000NRG24130220240390966
|
13/02/2024
|
SARASWATI SWAIN
|
2419006WL025108
|
SARASWATI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162750
|
|
SARASWATI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-024-003/33785
(GAREI)
|
2419006000NRG24130220240390968
|
13/02/2024
|
KANAKA SWAIN
|
2419006WL025108
|
KANAKA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162735
|
|
KANAKA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KUJANG
|
OR-19-006-024-003/33785
(GAREI)
|
2419006000NRG24130220240390967
|
13/02/2024
|
SURESH SWAIN
|
2419006WL025108
|
SURESH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162783
|
|
SURESH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KUJANG
|
OR-19-006-024-003/39473
(GAREI)
|
2419006000NRG24130220240390976
|
13/02/2024
|
PRAKASH KUMAR BASANTIA
|
2419006WL025108
|
PRAKASH KUMAR BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162791
|
|
PRAKASH KUMAR BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KUJANG
|
OR-19-006-024-004/33807
(GAREI)
|
2419006000NRG24130220240390978
|
13/02/2024
|
PRATAP LENKA
|
2419006WL025108
|
PRATAP LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162753
|
|
PRATAP LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KUJANG
|
OR-19-006-024-004/33825
(GAREI)
|
2419006000NRG24130220240390980
|
13/02/2024
|
NIRMALA BEURA
|
2419006WL025108
|
NIRMALA BEURA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162752
|
|
NIRMALA BEURA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KUJANG
|
OR-19-006-024-004/33844
(GAREI)
|
2419006000NRG24130220240390981
|
13/02/2024
|
KABITA SWAIN
|
2419006WL025108
|
KABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162731
|
|
KABITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KUJANG
|
OR-19-006-024-004/33995
(GAREI)
|
2419006000NRG24130220240390982
|
13/02/2024
|
NIRANJAN BISWAL
|
2419006WL025108
|
NIRANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162754
|
|
MR NIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-024-004/37102
(GAREI)
|
2419006000NRG24130220240390985
|
13/02/2024
|
LILIBALA BEURA
|
2419006WL025108
|
LILIBALA BEURA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162736
|
|
LILIRANI SWAIN
|
UCO BANK(607066)
|
|
57
|
KUJANG
|
OR-19-006-024-004/39114
(GAREI)
|
2419006000NRG24130220240390986
|
13/02/2024
|
NAYANA BASANTIA
|
2419006WL025108
|
NAYANA BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162751
|
|
NAYANA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KUJANG
|
OR-19-006-024-004/39450
(GAREI)
|
2419006000NRG24130220240390988
|
13/02/2024
|
CHAKRADHAR SWAIN
|
2419006WL025108
|
CHAKRADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162790
|
|
CHAKRADHARA SWAIN
|
UCO BANK(607066)
|
|
59
|
KUJANG
|
OR-19-006-024-007/37065
(GAREI)
|
2419006000NRG24130220240390991
|
13/02/2024
|
SURATHA PARIDA
|
2419006WL025108
|
SURATHA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162785
|
|
SURATHA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KUJANG
|
OR-19-006-024-007/37079
(GAREI)
|
2419006000NRG24130220240390996
|
13/02/2024
|
RAMESH CH NAYAK
|
2419006WL025108
|
RAMESH CH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162784
|
|
RAMESH CH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KUJANG
|
OR-19-006-024-007/38811
(GAREI)
|
2419006000NRG24130220240391000
|
13/02/2024
|
BIJAYA KUMAR ROUT
|
2419006WL025108
|
BIJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162787
|
|
BIJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KUJANG
|
OR-19-006-024-007/39008
(GAREI)
|
2419006000NRG24130220240391004
|
13/02/2024
|
RAGHUNATH SWAIN
|
2419006WL025108
|
RAGHUNATH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801162789
|
|
RAGHUNATH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|