|
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
|
KISHORENAGAR
|
OR-21-006-021-001/288851
(URUKULA)
|
2421006021NRG24160120240721435
|
16/01/2024
|
AMIYA BAGHA
|
2421006021WL079424
|
AMIYA BAGHA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142341
|
|
MR AMIYA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/227930
(URUKULA)
|
2421006021NRG24160120240721457
|
16/01/2024
|
JAI SAHU
|
2421006021WL079424
|
JAI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142331
|
|
MRS JAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/288805
(URUKULA)
|
2421006021NRG24160120240721488
|
16/01/2024
|
BRAHMANANDA BEHERA
|
2421006021WL079424
|
BRAHMANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142388
|
|
BRAHMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/288864
(URUKULA)
|
2421006021NRG24160120240721489
|
16/01/2024
|
JANGYASENI SAHU
|
2421006021WL079424
|
JANGYASENI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142386
|
|
JANGYASENI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-009/228203
(URUKULA)
|
2421006021NRG24160120240721495
|
16/01/2024
|
AMARA SAHOO
|
2421006021WL079424
|
AMARA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142387
|
|
AMARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG24160120240721500
|
16/01/2024
|
BHAGABATI MAJHI
|
2421006021WL079424
|
BHAGABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142389
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-011/288862
(URUKULA)
|
2421006021NRG24160120240721550
|
16/01/2024
|
MITANJALI BARIK
|
2421006021WL079428
|
MITANJALI BARIK
|
00078
|
CNRB0000185
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142367
|
|
MITANJALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-001/228166
(URUKULA)
|
2421006021NRG24160120240721422
|
16/01/2024
|
BISWAMITA SAHOO
|
2421006021WL079424
|
BISWAMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142305
|
|
BISWASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/228171
(URUKULA)
|
2421006021NRG24160120240721425
|
16/01/2024
|
GOLAPI CHANDAN
|
2421006021WL079424
|
GOLAPI CHANDAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142358
|
|
MRS GOLAPI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/228423
(URUKULA)
|
2421006021NRG24160120240721431
|
16/01/2024
|
NIRASHA BEHERA
|
2421006021WL079424
|
NIRASHA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142318
|
|
MRS NIRASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG24160120240721434
|
16/01/2024
|
SAROJ DEHURY
|
2421006021WL079424
|
SAROJ DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142359
|
|
MR SAROJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/7602
(URUKULA)
|
2421006021NRG24160120240721438
|
16/01/2024
|
SUMITRA BAGHA
|
2421006021WL079424
|
SUMITRA BAGHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142314
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/7039
(URUKULA)
|
2421006021NRG24160120240721445
|
16/01/2024
|
SABITRI PRADHAN
|
2421006021WL079424
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142312
|
|
SABITRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/7054
(URUKULA)
|
2421006021NRG24160120240721446
|
16/01/2024
|
PRATIMA SAHOO
|
2421006021WL079424
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142307
|
|
MR PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/7091
(URUKULA)
|
2421006021NRG24160120240721448
|
16/01/2024
|
ANITA SAHOO
|
2421006021WL079424
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142316
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/7141
(URUKULA)
|
2421006021NRG24160120240721450
|
16/01/2024
|
JAMBUBATI SAHOO
|
2421006021WL079424
|
JAMBUBATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142343
|
|
JAMBUBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-003/288788
(URUKULA)
|
2421006021NRG24160120240721451
|
16/01/2024
|
MAMATA SWAIN
|
2421006021WL079424
|
MAMATA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142362
|
|
MAMATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG24160120240721458
|
16/01/2024
|
ULLAS DEHURY
|
2421006021WL079424
|
ULLAS DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142339
|
|
MRS ULLAS DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-007/228091
(URUKULA)
|
2421006021NRG24160120240721461
|
16/01/2024
|
MADHUSMITA SAHOO
|
2421006021WL079424
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142360
|
|
MRS MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-007/228220
(URUKULA)
|
2421006021NRG24160120240721466
|
16/01/2024
|
PREMALATA SAHOO
|
2421006021WL079424
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142363
|
|
MISS PREMALATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-007/228221
(URUKULA)
|
2421006021NRG24160120240721467
|
16/01/2024
|
KASINATH SAHOO
|
2421006021WL079424
|
KASINATH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142334
|
|
MR KASINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-007/228290
(URUKULA)
|
2421006021NRG24160120240721468
|
16/01/2024
|
PADMINI DEHURY
|
2421006021WL079424
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142317
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-007/228291
(URUKULA)
|
2421006021NRG24160120240721469
|
16/01/2024
|
JASMITA DEHURY
|
2421006021WL079424
|
JASMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142322
|
|
MRS JASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-007/228462
(URUKULA)
|
2421006021NRG24160120240721471
|
16/01/2024
|
GITANJALI SAHOO
|
2421006021WL079424
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142333
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-007/7835
(URUKULA)
|
2421006021NRG24160120240721477
|
16/01/2024
|
RAMA RANA
|
2421006021WL079424
|
RAMA RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142321
|
|
RAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-007/7869
(URUKULA)
|
2421006021NRG24160120240721479
|
16/01/2024
|
ALIALI PRADHAN
|
2421006021WL079424
|
ALIALI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142364
|
|
MRS ALIALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-008/22738
(URUKULA)
|
2421006021NRG24160120240721482
|
16/01/2024
|
GAGAN MAJHI
|
2421006021WL079424
|
GAGAN MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142304
|
|
GAGAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG24160120240721483
|
16/01/2024
|
PARBATI PRADHAN
|
2421006021WL079424
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142320
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/228465
(URUKULA)
|
2421006021NRG24160120240721487
|
16/01/2024
|
SATYAPRIYA PRADHAN
|
2421006021WL079424
|
SATYAPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142336
|
|
MRS SATYAPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG24160120240721491
|
16/01/2024
|
MANU SAHOO
|
2421006021WL079424
|
MANU SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142310
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-009/228213
(URUKULA)
|
2421006021NRG24160120240721496
|
16/01/2024
|
LIPA SAHOO
|
2421006021WL079424
|
LIPA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142385
|
|
MRS LIPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-009/228311
(URUKULA)
|
2421006021NRG24160120240721497
|
16/01/2024
|
BANITA MAJHI
|
2421006021WL079424
|
BANITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142365
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-009/228313
(URUKULA)
|
2421006021NRG24160120240721498
|
16/01/2024
|
SASMITA MAJHI
|
2421006021WL079424
|
SASMITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142326
|
|
SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-009/27859
(URUKULA)
|
2421006021NRG24160120240721501
|
16/01/2024
|
BINODINI MAJHI
|
2421006021WL079424
|
BINODINI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142337
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-009/288680
(URUKULA)
|
2421006021NRG24160120240721502
|
16/01/2024
|
IPASA MAJHI
|
2421006021WL079424
|
IPASA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142361
|
|
MRS IPASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG24160120240721506
|
16/01/2024
|
PUSHPANJALI MAJHI
|
2421006021WL079424
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142327
|
|
PUSHPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/227876
(URUKULA)
|
2421006021NRG24160120240721509
|
16/01/2024
|
KOKILA PRADHAN
|
2421006021WL079424
|
KOKILA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142315
|
|
MRS KOKILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/227880
(URUKULA)
|
2421006021NRG24160120240721510
|
16/01/2024
|
MANASI PRADHAN
|
2421006021WL079424
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142297
|
|
MS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/228467
(URUKULA)
|
2421006021NRG24160120240721512
|
16/01/2024
|
AJIT KUMAR BARIK
|
2421006021WL079424
|
AJIT KUMAR BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142328
|
|
MR AJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/228470
(URUKULA)
|
2421006021NRG24160120240721513
|
16/01/2024
|
SURABHI SAHOO
|
2421006021WL079424
|
SURABHI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142338
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-011/27906
(URUKULA)
|
2421006021NRG24160120240721516
|
16/01/2024
|
NAMITA BISWAL
|
2421006021WL079424
|
NAMITA BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142340
|
|
MRS NAMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-011/288867
(URUKULA)
|
2421006021NRG24160120240721517
|
16/01/2024
|
KABITA BARIK
|
2421006021WL079424
|
KABITA BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142357
|
|
KABITA BARIK D/O SAHADEB BARIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-011/7181
(URUKULA)
|
2421006021NRG24160120240721556
|
16/01/2024
|
HIREN BEHERA
|
2421006021WL079429
|
HIREN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142356
|
|
MR HIREN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-011/7185
(URUKULA)
|
2421006021NRG24160120240721518
|
16/01/2024
|
ANIMA PRADHAN
|
2421006021WL079424
|
ANIMA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142346
|
|
MRS ANIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-011/7188
(URUKULA)
|
2421006021NRG24160120240721558
|
16/01/2024
|
LIPI SAHU
|
2421006021WL079429
|
LIPI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142325
|
|
LIPI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/7213
(URUKULA)
|
2421006021NRG24160120240721519
|
16/01/2024
|
DULA NAYAK
|
2421006021WL079424
|
DULA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142306
|
|
MR DULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-011/7236
(URUKULA)
|
2421006021NRG24160120240721520
|
16/01/2024
|
KAINTA NAYAK
|
2421006021WL079424
|
KAINTA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142308
|
|
MRS KAINTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-011/7274
(URUKULA)
|
2421006021NRG24160120240721523
|
16/01/2024
|
SAROJINI PRADHAN
|
2421006021WL079424
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142349
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-011/7320
(URUKULA)
|
2421006021NRG24160120240721526
|
16/01/2024
|
APARNNA PRADHAN
|
2421006021WL079424
|
APARNNA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142350
|
|
MRS APARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/7345
(URUKULA)
|
2421006021NRG24160120240721552
|
16/01/2024
|
SOBHA BEHERA
|
2421006021WL079428
|
SOBHA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142351
|
|
MRS SHOBHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-011/7353
(URUKULA)
|
2421006021NRG24160120240721561
|
16/01/2024
|
JASOMATI SAHU
|
2421006021WL079429
|
JASOMATI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142342
|
|
MRS JASOMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/7373
(URUKULA)
|
2421006021NRG24160120240721527
|
16/01/2024
|
ARUNI PRADHAN
|
2421006021WL079424
|
ARUNI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142313
|
|
ARUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-011/7377
(URUKULA)
|
2421006021NRG24160120240721528
|
16/01/2024
|
EKADASI BARIK
|
2421006021WL079424
|
EKADASI BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142348
|
|
EKADASI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-011/7380
(URUKULA)
|
2421006021NRG24160120240721529
|
16/01/2024
|
USHA DEHURY
|
2421006021WL079424
|
USHA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142347
|
|
MRS USA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-011/7401
(URUKULA)
|
2421006021NRG24160120240721530
|
16/01/2024
|
ANITA PRADHAN
|
2421006021WL079424
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142332
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-002/227901
(URUKULA)
|
2421006021NRG24160120240721441
|
16/01/2024
|
BABULA PRADHAN
|
2421006021WL079424
|
BABULA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142355
|
|
BABULAL NAROTTAM PRA
|
BANK OF BARODA(606985)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-007/228106
(URUKULA)
|
2421006021NRG24160120240721462
|
16/01/2024
|
AJIT KUMAR SAHOO
|
2421006021WL079424
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142384
|
|
AJITKUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-007/228145
(URUKULA)
|
2421006021NRG24160120240721463
|
16/01/2024
|
SASMITA PRADHAN
|
2421006021WL079424
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142329
|
|
MS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-007/228217
(URUKULA)
|
2421006021NRG24160120240721465
|
16/01/2024
|
ANJANA SWAIN
|
2421006021WL079424
|
ANJANA SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142330
|
|
MS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-007/7811
(URUKULA)
|
2421006021NRG24160120240721474
|
16/01/2024
|
AINTHA SAHOO
|
2421006021WL079424
|
AINTHA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142309
|
|
MS AINTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-007/7853
(URUKULA)
|
2421006021NRG24160120240721478
|
16/01/2024
|
BHAGABANA SAHOO
|
2421006021WL079424
|
BHAGABANA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142311
|
|
MR BHAGABANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/228180
(URUKULA)
|
2421006021NRG24160120240721486
|
16/01/2024
|
RANJIT BEHERA
|
2421006021WL079424
|
RANJIT BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142323
|
|
MR RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/7732
(URUKULA)
|
2421006021NRG24160120240721493
|
16/01/2024
|
JAMINI SAHOO
|
2421006021WL079424
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142324
|
|
JAMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG24160120240721499
|
16/01/2024
|
BUDHEI MAJHI
|
2421006021WL079424
|
BUDHEI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142335
|
|
MS BUDHEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG24160120240721507
|
16/01/2024
|
GOURI MAJHI
|
2421006021WL079424
|
GOURI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142319
|
|
MS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-010/6891
(URUKULA)
|
2421006021NRG24160120240721549
|
16/01/2024
|
LAKSHMANA NAYAK
|
2421006021WL079428
|
LAKSHMANA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142366
|
|
MR LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-011/228535
(URUKULA)
|
2421006021NRG24160120240721514
|
16/01/2024
|
TAPASWINI BEHERA
|
2421006021WL079424
|
TAPASWINI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142353
|
|
MS TAPASWINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-011/7293
(URUKULA)
|
2421006021NRG24160120240721525
|
16/01/2024
|
SUMITRA NAYAK
|
2421006021WL079424
|
SUMITRA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142344
|
|
MS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-011/7296
(URUKULA)
|
2421006021NRG24160120240721559
|
16/01/2024
|
JHARANA BEHERA
|
2421006021WL079429
|
JHARANA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142354
|
|
JHARANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-011/7349
(URUKULA)
|
2421006021NRG24160120240721553
|
16/01/2024
|
BISHNU CHARAN DAS
|
2421006021WL079428
|
BISHNU CHARAN DAS
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142345
|
|
BISHNU CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-011/7349
(URUKULA)
|
2421006021NRG24160120240721555
|
16/01/2024
|
KUNJA DAS
|
2421006021WL079428
|
KUNJA DAS
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142352
|
|
MR KUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG24160120240721417
|
16/01/2024
|
SEBATI DEHURI
|
2421006021WL079424
|
SEBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142291
|
|
SEBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-001/22764
(URUKULA)
|
2421006021NRG24160120240721418
|
16/01/2024
|
Srimati Pradhan
|
2421006021WL079424
|
Srimati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142397
|
|
Srimati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-001/227770
(URUKULA)
|
2421006021NRG24160120240721419
|
16/01/2024
|
KUNI SAHOO
|
2421006021WL079424
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142408
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-001/228038
(URUKULA)
|
2421006021NRG24160120240721420
|
16/01/2024
|
RINA CHANDAN
|
2421006021WL079424
|
RINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142410
|
|
RINA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG24160120240721421
|
16/01/2024
|
KOUSALYA CHANDAN
|
2421006021WL079424
|
KOUSALYA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142400
|
|
KOUSALYA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-001/228169
(URUKULA)
|
2421006021NRG24160120240721423
|
16/01/2024
|
JALI CHANDAN
|
2421006021WL079424
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142292
|
|
JALI CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-001/228170
(URUKULA)
|
2421006021NRG24160120240721424
|
16/01/2024
|
PANCHU SAHOO
|
2421006021WL079424
|
PANCHU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142368
|
|
PANCHU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-001/228172
(URUKULA)
|
2421006021NRG24160120240721426
|
16/01/2024
|
JALI CHANDAN
|
2421006021WL079424
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142413
|
|
JALI CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-001/228175
(URUKULA)
|
2421006021NRG24160120240721427
|
16/01/2024
|
SWADHIN CHANDAN
|
2421006021WL079424
|
SWADHIN CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142394
|
|
SWADHIN CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG24160120240721428
|
16/01/2024
|
SANDHYARANI SAHOO
|
2421006021WL079424
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142415
|
|
SANDHYARANI SAHOO
|
AXIS BANK(607153)
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-001/228212
(URUKULA)
|
2421006021NRG24160120240721429
|
16/01/2024
|
MILI DEHURY
|
2421006021WL079424
|
MILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142300
|
|
MILI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-001/228419
(URUKULA)
|
2421006021NRG24160120240721430
|
16/01/2024
|
BANITA BISWAL
|
2421006021WL079424
|
BANITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142289
|
|
BANITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-001/228426
(URUKULA)
|
2421006021NRG24160120240721432
|
16/01/2024
|
BENUDHARA SAHOO
|
2421006021WL079424
|
BENUDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142290
|
|
BENUDHARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-001/228474
(URUKULA)
|
2421006021NRG24160120240721433
|
16/01/2024
|
BIBHUTI SANKHARI
|
2421006021WL079424
|
BIBHUTI SANKHARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142399
|
|
BIBHUTI SANKHARI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG24160120240721436
|
16/01/2024
|
SOMBARI BEHERA
|
2421006021WL079424
|
SOMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142375
|
|
SOMBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-001/7595
(URUKULA)
|
2421006021NRG24160120240721437
|
16/01/2024
|
KASTURI PRADHAN
|
2421006021WL079424
|
KASTURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142414
|
|
KASTURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-001/7623
(URUKULA)
|
2421006021NRG24160120240721439
|
16/01/2024
|
RUPAI BEHERA
|
2421006021WL079424
|
RUPAI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142378
|
|
RUPAI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-001/7646
(URUKULA)
|
2421006021NRG24160120240721440
|
16/01/2024
|
DAMADAR SAHU
|
2421006021WL079424
|
DAMADAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142374
|
|
MR DAMODAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-002/227950
(URUKULA)
|
2421006021NRG24160120240721442
|
16/01/2024
|
LAXMAN SAHOO
|
2421006021WL079424
|
LAXMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142391
|
|
LAXMAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-002/288717
(URUKULA)
|
2421006021NRG24160120240721443
|
16/01/2024
|
BABITA PADHAN
|
2421006021WL079424
|
BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142407
|
|
MRS BABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-002/7019
(URUKULA)
|
2421006021NRG24160120240721444
|
16/01/2024
|
MAHADEI NAIK
|
2421006021WL079424
|
MAHADEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142383
|
|
MAHADEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-002/7083
(URUKULA)
|
2421006021NRG24160120240721447
|
16/01/2024
|
MINATI DASH
|
2421006021WL079424
|
MINATI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142401
|
|
MINATI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-002/7124
(URUKULA)
|
2421006021NRG24160120240721449
|
16/01/2024
|
MADHBA CH SAHOO
|
2421006021WL079424
|
MADHBA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142393
|
|
MADHBA CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG24160120240721452
|
16/01/2024
|
CHATURI MAJHI
|
2421006021WL079424
|
CHATURI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142405
|
|
CHATURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-003/6983
(URUKULA)
|
2421006021NRG24160120240721453
|
16/01/2024
|
RAJANI RAUL
|
2421006021WL079424
|
RAJANI RAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142371
|
|
RAJANI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-003/6989
(URUKULA)
|
2421006021NRG24160120240721454
|
16/01/2024
|
MAMI BEHERA
|
2421006021WL079424
|
MAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142370
|
|
MAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG24160120240721455
|
16/01/2024
|
ANJALI PRADHAN
|
2421006021WL079424
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142411
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-003/6996
(URUKULA)
|
2421006021NRG24160120240721456
|
16/01/2024
|
MINATI BEHERA
|
2421006021WL079424
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142299
|
|
MISS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-007/227988
(URUKULA)
|
2421006021NRG24160120240721459
|
16/01/2024
|
MAMATA DEHURY
|
2421006021WL079424
|
MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142369
|
|
MAMATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-007/227997
(URUKULA)
|
2421006021NRG24160120240721460
|
16/01/2024
|
SUSANTA BAGHA
|
2421006021WL079424
|
SUSANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142403
|
|
SUSANTA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-007/228150
(URUKULA)
|
2421006021NRG24160120240721464
|
16/01/2024
|
ASANTI BAGHA
|
2421006021WL079424
|
ASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142298
|
|
ASANTI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-007/228316
(URUKULA)
|
2421006021NRG24160120240721470
|
16/01/2024
|
GITANJALI DEHURY
|
2421006021WL079424
|
GITANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142409
|
|
GITANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-007/7795
(URUKULA)
|
2421006021NRG24160120240721472
|
16/01/2024
|
USHA RANA
|
2421006021WL079424
|
USHA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142390
|
|
USHA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-007/7800
(URUKULA)
|
2421006021NRG24160120240721473
|
16/01/2024
|
PARI BAGHA
|
2421006021WL079424
|
PARI BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142398
|
|
PARI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-007/7819
(URUKULA)
|
2421006021NRG24160120240721475
|
16/01/2024
|
DEBAKI SAHOO
|
2421006021WL079424
|
DEBAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142303
|
|
DEBAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-007/7824
(URUKULA)
|
2421006021NRG24160120240721476
|
16/01/2024
|
PADMABATI SAHOO
|
2421006021WL079424
|
PADMABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142382
|
|
PADMABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-007/7885
(URUKULA)
|
2421006021NRG24160120240721480
|
16/01/2024
|
KUMUDINI SAHOO
|
2421006021WL079424
|
KUMUDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142380
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG24160120240721481
|
16/01/2024
|
SANTOSH PRADHAN
|
2421006021WL079424
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142392
|
|
SANTOSH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-008/228103
(URUKULA)
|
2421006021NRG24160120240721484
|
16/01/2024
|
SANANTA SAHOO
|
2421006021WL079424
|
SANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142376
|
|
SANANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG24160120240721485
|
16/01/2024
|
SANJUKTA DHALA
|
2421006021WL079424
|
SANJUKTA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142293
|
|
SANJUKTA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-008/7680
(URUKULA)
|
2421006021NRG24160120240721490
|
16/01/2024
|
DROUPADI SAHOO
|
2421006021WL079424
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142402
|
|
DROUPADI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG24160120240721492
|
16/01/2024
|
KAIKEYA DHAL
|
2421006021WL079424
|
KAIKEYA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142412
|
|
KAIKEYA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-009/227951
(URUKULA)
|
2421006021NRG24160120240721494
|
16/01/2024
|
SUREKHA PADHAN
|
2421006021WL079424
|
SUREKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142406
|
|
MS SUREKHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-009/288863
(URUKULA)
|
2421006021NRG24160120240721503
|
16/01/2024
|
MAMATA PADHAN
|
2421006021WL079424
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142301
|
|
MAMATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-009/7457
(URUKULA)
|
2421006021NRG24160120240721504
|
16/01/2024
|
JOGESWAR BANTHU
|
2421006021WL079424
|
JOGESWAR BANTHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142302
|
|
JOGESWAR BANTHU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG24160120240721505
|
16/01/2024
|
BHAKTA CHARAN PADHAN
|
2421006021WL079424
|
BHAKTA CHARAN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142377
|
|
BHAKTA CHARAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-009/7500
(URUKULA)
|
2421006021NRG24160120240721508
|
16/01/2024
|
RAJANI MAJHI
|
2421006021WL079424
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142381
|
|
RAJANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-011/228105
(URUKULA)
|
2421006021NRG24160120240721511
|
16/01/2024
|
LATA BISWAL
|
2421006021WL079424
|
LATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142294
|
|
LATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-011/27903
(URUKULA)
|
2421006021NRG24160120240721515
|
16/01/2024
|
SABITRI PRADHAN
|
2421006021WL079424
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142396
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-011/7188
(URUKULA)
|
2421006021NRG24160120240721557
|
16/01/2024
|
SURENDRA SAHU
|
2421006021WL079429
|
SURENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142404
|
|
SURENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-011/7238
(URUKULA)
|
2421006021NRG24160120240721521
|
16/01/2024
|
SURJYA BEHERA
|
2421006021WL079424
|
SURJYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142296
|
|
SURJYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-011/7243
(URUKULA)
|
2421006021NRG24160120240721522
|
16/01/2024
|
MINATI BISWAL
|
2421006021WL079424
|
MINATI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142372
|
|
MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-011/7284
(URUKULA)
|
2421006021NRG24160120240721524
|
16/01/2024
|
PRATIMA BEHERA
|
2421006021WL079424
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142379
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-011/7345
(URUKULA)
|
2421006021NRG24160120240721551
|
16/01/2024
|
SHIBA BEHERA
|
2421006021WL079428
|
SHIBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142395
|
|
SHIBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-011/7349
(URUKULA)
|
2421006021NRG24160120240721554
|
16/01/2024
|
PRAMILA DAS
|
2421006021WL079428
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142295
|
|
PRAMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-011/7353
(URUKULA)
|
2421006021NRG24160120240721560
|
16/01/2024
|
NABA SAHU
|
2421006021WL079429
|
NABA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679142373
|
|
NABA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210693
|
210693
|
|
|
|
|
|
|
|