|
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-21-003-003-009/23900
(BASUDEVPUR)
|
2421003000NRG24010320240780522
|
01/03/2024
|
RITUMATI SETHI
|
2421003WL086689
|
RITUMATI SETHI
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802501
|
|
MISS RITUMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-003-009/23911
(BASUDEVPUR)
|
2421003000NRG24010320240780526
|
01/03/2024
|
BARUNA KUMAR NAIK
|
2421003WL086689
|
BARUNA KUMAR NAIK
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802493
|
|
BARUNA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-003-009/23917
(BASUDEVPUR)
|
2421003000NRG24010320240780529
|
01/03/2024
|
SILASH LUGUN
|
2421003WL086689
|
SILASH LUGUN
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802495
|
|
SILASH LUGUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-003-001/23833
(BASUDEVPUR)
|
2421003000NRG24010320240780500
|
01/03/2024
|
MR. SIBUN NAYAK
|
2421003WL086689
|
MR. SIBUN NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802491
|
|
SIBUN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
ATHMALLIK
|
OR-21-003-003-009/23903
(BASUDEVPUR)
|
2421003000NRG24010320240780525
|
01/03/2024
|
SANTOSH MEHER
|
2421003WL086689
|
SANTOSH MEHER
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802480
|
|
SANTOSH MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-003-001/23835
(BASUDEVPUR)
|
2421003000NRG24010320240780502
|
01/03/2024
|
MINATI PATRA
|
2421003WL086689
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802485
|
|
MINATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-003-001/23835
(BASUDEVPUR)
|
2421003000NRG24010320240780501
|
01/03/2024
|
SUNANDA PATRA
|
2421003WL086689
|
SUNANDA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802459
|
|
SHUNAND PATRA
|
ICICI BANK LTD(508534)
|
|
8
|
ATHMALLIK
|
OR-21-003-003-001/23836
(BASUDEVPUR)
|
2421003000NRG24010320240780504
|
01/03/2024
|
ANITA PATRA
|
2421003WL086689
|
ANITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802484
|
|
ANITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-003-001/23837
(BASUDEVPUR)
|
2421003000NRG24010320240780505
|
01/03/2024
|
SATYANARAYAN PATRA
|
2421003WL086689
|
SATYANARAYAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802483
|
|
SATYANANDA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-003-002/9374
(BASUDEVPUR)
|
2421003000NRG24010320240780506
|
01/03/2024
|
ADITYA MAHAKHUDA
|
2421003WL086689
|
ADITYA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802440
|
|
ADITYA MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-003-003/9533
(BASUDEVPUR)
|
2421003000NRG24010320240780507
|
01/03/2024
|
BAIRAGI MEHER
|
2421003WL086689
|
BAIRAGI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802446
|
|
BAIRAGI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-003-005/23865
(BASUDEVPUR)
|
2421003000NRG24010320240780508
|
01/03/2024
|
DAMAYANTI MENDULI
|
2421003WL086689
|
DAMAYANTI MENDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802496
|
|
DAMAYANTI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-003-007/23884
(BASUDEVPUR)
|
2421003000NRG24010320240780509
|
01/03/2024
|
CHITARANJAN GHIBALA
|
2421003WL086689
|
CHITARANJAN GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802482
|
|
CHITARANJAN GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-003-007/23884
(BASUDEVPUR)
|
2421003000NRG24010320240780510
|
01/03/2024
|
DEBAKI GHIBALA
|
2421003WL086689
|
DEBAKI GHIBALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802481
|
|
DEBAKI GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-003-008/23908
(BASUDEVPUR)
|
2421003000NRG24010320240780512
|
01/03/2024
|
BIPIN KERKETA
|
2421003WL086689
|
BIPIN KERKETA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802476
|
|
BIPIN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHMALLIK
|
OR-21-003-003-008/23908
(BASUDEVPUR)
|
2421003000NRG24010320240780511
|
01/03/2024
|
KUMUDINI KERKETA
|
2421003WL086689
|
KUMUDINI KERKETA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802477
|
|
KUMADINI KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHMALLIK
|
OR-21-003-003-008/9319
(BASUDEVPUR)
|
2421003000NRG24010320240780513
|
01/03/2024
|
PHILISIA SURIN
|
2421003WL086689
|
PHILISIA SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802475
|
|
PHILISIA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-003-009/23800
(BASUDEVPUR)
|
2421003000NRG24010320240780514
|
01/03/2024
|
NARAYAN DANGA
|
2421003WL086689
|
NARAYAN DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802448
|
|
MR NARAYAN DANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-003-009/23856
(BASUDEVPUR)
|
2421003000NRG24010320240780516
|
01/03/2024
|
SANJUKTA SETHY
|
2421003WL086689
|
SANJUKTA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802489
|
|
SANJUKTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-003-009/23856
(BASUDEVPUR)
|
2421003000NRG24010320240780515
|
01/03/2024
|
TRILOCHAN SETHI
|
2421003WL086689
|
TRILOCHAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802487
|
|
MR TRILOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-003-009/23880
(BASUDEVPUR)
|
2421003000NRG24010320240780517
|
01/03/2024
|
ANJAN BHOI
|
2421003WL086689
|
ANJAN BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802498
|
|
ANJAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-003-009/23880
(BASUDEVPUR)
|
2421003000NRG24010320240780518
|
01/03/2024
|
KUMODINI BHOI
|
2421003WL086689
|
KUMODINI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802486
|
|
MRS KUMUDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-003-009/23890
(BASUDEVPUR)
|
2421003000NRG24010320240780519
|
01/03/2024
|
SAROJINI TARIA
|
2421003WL086689
|
SAROJINI TARIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802478
|
|
SAROJINI TARIA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-003-009/23891
(BASUDEVPUR)
|
2421003000NRG24010320240780520
|
01/03/2024
|
PRAKASH GIRI
|
2421003WL086689
|
PRAKASH GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802492
|
|
PRAKASH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-003-009/23893
(BASUDEVPUR)
|
2421003000NRG24010320240780521
|
01/03/2024
|
BHARATA KUMAR DANTA
|
2421003WL086689
|
BHARATA KUMAR DANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802465
|
|
MR BHARATA KUMAR DANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-003-009/23901
(BASUDEVPUR)
|
2421003000NRG24010320240780524
|
01/03/2024
|
NAMITA DANTA
|
2421003WL086689
|
NAMITA DANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802474
|
|
MS NAMITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALLIK
|
OR-21-003-003-009/23901
(BASUDEVPUR)
|
2421003000NRG24010320240780523
|
01/03/2024
|
NIRAKAR DANTA
|
2421003WL086689
|
NIRAKAR DANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802453
|
|
NIRAKAR DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHMALLIK
|
OR-21-003-003-009/23914
(BASUDEVPUR)
|
2421003000NRG24010320240780527
|
01/03/2024
|
JAGADISH DANGA
|
2421003WL086689
|
JAGADISH DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802479
|
|
MR JAGADISH DANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-003-009/23916
(BASUDEVPUR)
|
2421003000NRG24010320240780528
|
01/03/2024
|
TINTUS TURTTAN SURIN
|
2421003WL086689
|
TINTUS TURTTAN SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802499
|
|
TINTUS TURTTAN SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-003-009/9709
(BASUDEVPUR)
|
2421003000NRG24010320240780530
|
01/03/2024
|
RANJU THATI
|
2421003WL086689
|
RANJU THATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802490
|
|
RANJU THATI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-003-009/9716
(BASUDEVPUR)
|
2421003000NRG24010320240780532
|
01/03/2024
|
BHAGABAN GIRI
|
2421003WL086689
|
BHAGABAN GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802442
|
|
BHAGABAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-003-009/9716
(BASUDEVPUR)
|
2421003000NRG24010320240780531
|
01/03/2024
|
PARBATI GIRI
|
2421003WL086689
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802466
|
|
PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-003-009/9719
(BASUDEVPUR)
|
2421003000NRG24010320240780533
|
01/03/2024
|
HRUSIKESH HATI
|
2421003WL086689
|
HRUSIKESH HATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802473
|
|
HRUSIKESH HATI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-003-009/9719
(BASUDEVPUR)
|
2421003000NRG24010320240780534
|
01/03/2024
|
MRS. PRABHATI THATI
|
2421003WL086689
|
MRS. PRABHATI THATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802468
|
|
MRS. PRABHATI THATI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-003-009/9722
(BASUDEVPUR)
|
2421003000NRG24010320240780535
|
01/03/2024
|
Satyabhama Giri
|
2421003WL086689
|
Satyabhama Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802463
|
|
Satyabhama Giri
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-003-009/9728
(BASUDEVPUR)
|
2421003000NRG24010320240780536
|
01/03/2024
|
DHOBEI DANGA
|
2421003WL086689
|
DHOBEI DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802452
|
|
DHOBEI DANGA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-003-009/9728
(BASUDEVPUR)
|
2421003000NRG24010320240780537
|
01/03/2024
|
PADMINI DANGA
|
2421003WL086689
|
PADMINI DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802457
|
|
PADMINI DANGA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-003-009/9731
(BASUDEVPUR)
|
2421003000NRG24010320240780538
|
01/03/2024
|
MRS. MANDODARI SETHI
|
2421003WL086689
|
MRS. MANDODARI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802488
|
|
MRS. MANDODARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-003-009/9740
(BASUDEVPUR)
|
2421003000NRG24010320240780539
|
01/03/2024
|
BAIJAYANTI THATI
|
2421003WL086689
|
BAIJAYANTI THATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802456
|
|
BAIJAYANTI THATI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-003-009/9744
(BASUDEVPUR)
|
2421003000NRG24010320240780540
|
01/03/2024
|
HRUDANANDA MAHAKHUDA
|
2421003WL086689
|
HRUDANANDA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802449
|
|
HRUDANANDA MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-003-009/9744
(BASUDEVPUR)
|
2421003000NRG24010320240780541
|
01/03/2024
|
PANKAJINI MAHAKUDA
|
2421003WL086689
|
PANKAJINI MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802469
|
|
PANKAJINI MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-003-009/9745
(BASUDEVPUR)
|
2421003000NRG24010320240780542
|
01/03/2024
|
MRS. REBATI SETHI
|
2421003WL086689
|
MRS. REBATI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802472
|
|
MRS. REBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-003-009/9746
(BASUDEVPUR)
|
2421003000NRG24010320240780543
|
01/03/2024
|
BASISTA TARIA
|
2421003WL086689
|
BASISTA TARIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802470
|
|
BASISTA TARIA
|
BANK OF BARODA(606985)
|
|
44
|
ATHMALLIK
|
OR-21-003-003-009/9750
(BASUDEVPUR)
|
2421003000NRG24010320240780544
|
01/03/2024
|
PADMAN MAHAKUD
|
2421003WL086689
|
PADMAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802447
|
|
PADMAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-003-009/9750
(BASUDEVPUR)
|
2421003000NRG24010320240780545
|
01/03/2024
|
UMADEI MAHAKHUDA
|
2421003WL086689
|
UMADEI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802467
|
|
UMADEI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-003-009/9751
(BASUDEVPUR)
|
2421003000NRG24010320240780547
|
01/03/2024
|
BAMAN NAIK
|
2421003WL086689
|
BAMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802462
|
|
BAMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-003-009/9751
(BASUDEVPUR)
|
2421003000NRG24010320240780546
|
01/03/2024
|
MR. CHAKRADHAR NAIK
|
2421003WL086689
|
MR. CHAKRADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802464
|
|
MR CHAKRADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-003-009/9752
(BASUDEVPUR)
|
2421003000NRG24010320240780549
|
01/03/2024
|
SASMITA MEHER
|
2421003WL086689
|
SASMITA MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802471
|
|
SASMITA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-003-009/9752
(BASUDEVPUR)
|
2421003000NRG24010320240780548
|
01/03/2024
|
UPENDRA MEHERA
|
2421003WL086689
|
UPENDRA MEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801802443
|
|
UPENDRA MEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-003-010/9640
(BASUDEVPUR)
|
2421003000NRG24010320240780550
|
01/03/2024
|
GANGADHAR KARNA
|
2421003WL086689
|
GANGADHAR KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802437
|
|
GANGADHAR KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-003-010/9641
(BASUDEVPUR)
|
2421003000NRG24010320240780551
|
01/03/2024
|
PADMANI KARNA
|
2421003WL086689
|
PADMANI KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802441
|
|
PADMANI KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-003-010/9643
(BASUDEVPUR)
|
2421003000NRG24010320240780552
|
01/03/2024
|
DUHITA KARNA
|
2421003WL086689
|
DUHITA KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802450
|
|
DUHITA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-003-010/9644
(BASUDEVPUR)
|
2421003000NRG24010320240780553
|
01/03/2024
|
ASHARANEE KARNA
|
2421003WL086689
|
ASHARANEE KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802461
|
|
MISS ASHARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHMALLIK
|
OR-21-003-003-010/9648
(BASUDEVPUR)
|
2421003000NRG24010320240780554
|
01/03/2024
|
MR. SUKADEB KARNA
|
2421003WL086689
|
MR. SUKADEB KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802494
|
|
MR. SUKADEB KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-003-011/9561
(BASUDEVPUR)
|
2421003000NRG24010320240780555
|
01/03/2024
|
BABULA PRADHAN
|
2421003WL086689
|
BABULA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802444
|
|
BABULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-003-011/9600
(BASUDEVPUR)
|
2421003000NRG24010320240780556
|
01/03/2024
|
BASUDEB NAYAK
|
2421003WL086689
|
BASUDEB NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802445
|
|
BASUDEB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-003-011/9600
(BASUDEVPUR)
|
2421003000NRG24010320240780557
|
01/03/2024
|
MRS. SABITA NAYAK
|
2421003WL086689
|
MRS. SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802497
|
|
MRS. SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-003-012/23794
(BASUDEVPUR)
|
2421003000NRG24010320240780558
|
01/03/2024
|
BIRASH SURIN
|
2421003WL086689
|
BIRASH SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802451
|
|
BIRASH SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-003-012/23809
(BASUDEVPUR)
|
2421003000NRG24010320240780559
|
01/03/2024
|
GALU SURIN
|
2421003WL086689
|
GALU SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802439
|
|
GALU SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-003-012/23809
(BASUDEVPUR)
|
2421003000NRG24010320240780560
|
01/03/2024
|
MRS. PUSPA SURIN
|
2421003WL086689
|
MRS. PUSPA SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802438
|
|
MRS. PUSPA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-003-012/23849
(BASUDEVPUR)
|
2421003000NRG24010320240780561
|
01/03/2024
|
MR. SIPRIYAN LUGUN
|
2421003WL086689
|
MR. SIPRIYAN LUGUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802455
|
|
MR. SIPRIYAN LUGUN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-003-012/23849
(BASUDEVPUR)
|
2421003000NRG24010320240780562
|
01/03/2024
|
MRS. PUSPA LUGUN
|
2421003WL086689
|
MRS. PUSPA LUGUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802454
|
|
MRS. PUSPA LUGUN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-003-014/23896
(BASUDEVPUR)
|
2421003000NRG24010320240780563
|
01/03/2024
|
GUNITA SAHOO
|
2421003WL086689
|
GUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802460
|
|
MISS GUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATHMALLIK
|
OR-21-003-003-014/23896
(BASUDEVPUR)
|
2421003000NRG24010320240780564
|
01/03/2024
|
SUSIL SAHOO
|
2421003WL086689
|
SUSIL SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802458
|
|
SUSHIL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
65
|
ATHMALLIK
|
OR-21-003-003-001/23836
(BASUDEVPUR)
|
2421003000NRG24010320240780503
|
01/03/2024
|
SACHIDA NANDA PATRA
|
2421003WL086689
|
SACHIDA NANDA PATRA
|
647
|
SCBL0036018
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801802500
|
|
SACHIDA NANDA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|