|
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
|
BHAPUR
|
OR-22-010-019-001/26335796
(FATEGARH)
|
2422010000NRG23160120230352728
|
16/01/2023
|
PABITRA KUMAR SAHOO
|
2422010WL0023434
|
PABITRA KUMAR SAHOO
|
00032
|
UTIB0002323
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582808
|
|
PABITRA KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-019-001/10712
(FATEGARH)
|
2422010000NRG23160120230352674
|
16/01/2023
|
MANJULATA SAHOO
|
2422010WL0023434
|
MANJULATA SAHOO
|
00048
|
BKID0005550
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582807
|
|
MANJULA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-019-001/10988
(FATEGARH)
|
2422010000NRG23160120230352696
|
16/01/2023
|
SWARNALATA PANIGRAHI
|
2422010WL0023434
|
SWARNALATA PANIGRAHI
|
00078
|
CNRB0004136
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582806
|
|
SWARNAMAYEE PANIGRAHI,
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-019-001/10363
(FATEGARH)
|
2422010000NRG23160120230352667
|
16/01/2023
|
MADHAB RANA
|
2422010WL0023434
|
MADHAB RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582809
|
|
MADHABA RANA.
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-019-001/11033
(FATEGARH)
|
2422010000NRG23160120230352704
|
16/01/2023
|
PURNACHANDRA MOHAPATRA
|
2422010WL0023434
|
PURNACHANDRA MOHAPATRA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582797
|
|
GOLARANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-019-001/263384
(FATEGARH)
|
2422010000NRG23160120230352732
|
16/01/2023
|
SUCHITRA SAHOO
|
2422010WL0023434
|
SUCHITRA SAHOO
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582798
|
|
SUCHITRA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-019-001/10195
(FATEGARH)
|
2422010000NRG23160120230352661
|
16/01/2023
|
GANESH PANDA
|
2422010WL0023434
|
GANESH PANDA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582804
|
|
MRS KUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-019-001/10741
(FATEGARH)
|
2422010000NRG23160120230352676
|
16/01/2023
|
DHANESWAR MAHARANA
|
2422010WL0023434
|
DHANESWAR MAHARANA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582801
|
|
DHANESWAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-019-001/10741
(FATEGARH)
|
2422010000NRG23160120230352677
|
16/01/2023
|
DHANESWAR MAHARANA
|
2422010WL0023434
|
DHANESWAR MAHARANA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582802
|
|
MRS BIMALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-019-001/263237
(FATEGARH)
|
2422010000NRG23160120230352717
|
16/01/2023
|
DEEPAK KUMAR SAHOO
|
2422010WL0023434
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582800
|
|
MR DEEPAK RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-019-001/263258
(FATEGARH)
|
2422010000NRG23160120230352718
|
16/01/2023
|
SADANANDA SAHOO
|
2422010WL0023434
|
SADANANDA SAHOO
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582803
|
|
SADANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHAPUR
|
OR-22-010-019-001/263476
(FATEGARH)
|
2422010000NRG23160120230352735
|
16/01/2023
|
ANIL KUMAR SAHOO
|
2422010WL0023434
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582799
|
|
MR ANIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-019-001/26335789
(FATEGARH)
|
2422010000NRG23160120230352727
|
16/01/2023
|
SWARNALATA MOHAPATRA
|
2422010WL0023434
|
SWARNALATA MOHAPATRA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582805
|
|
SWARNALATA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-019-001/10246
(FATEGARH)
|
2422010000NRG23160120230352662
|
16/01/2023
|
PURANDAR RANA
|
2422010WL0023434
|
PURANDAR RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582813
|
|
PURANDAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHAPUR
|
OR-22-010-019-001/10247
(FATEGARH)
|
2422010000NRG23160120230352665
|
16/01/2023
|
PABITRA KUMAR SAHOO
|
2422010WL0023434
|
PABITRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582763
|
|
PABITRA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-019-001/10247
(FATEGARH)
|
2422010000NRG23160120230352664
|
16/01/2023
|
PURNACHANDRA SAHOO
|
2422010WL0023434
|
PURNACHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582764
|
|
PURNABASI SAHOO
|
CANARA BANK(508532)
|
|
17
|
BHAPUR
|
OR-22-010-019-001/10330
(FATEGARH)
|
2422010000NRG23160120230352666
|
16/01/2023
|
SADHU CHARAN RANA
|
2422010WL0023434
|
SADHU CHARAN RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582788
|
|
MRS NARMADA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAPUR
|
OR-22-010-019-001/10589
(FATEGARH)
|
2422010000NRG23160120230352669
|
16/01/2023
|
HEMALATA SAHOO
|
2422010WL0023434
|
HEMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582784
|
|
HEMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-019-001/10589
(FATEGARH)
|
2422010000NRG23160120230352668
|
16/01/2023
|
SAHADEB SAHOO
|
2422010WL0023434
|
SAHADEB SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582760
|
|
SAHADEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-019-001/10641
(FATEGARH)
|
2422010000NRG23160120230352670
|
16/01/2023
|
CHARAN SETHI
|
2422010WL0023434
|
CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582812
|
|
CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHAPUR
|
OR-22-010-019-001/10641
(FATEGARH)
|
2422010000NRG23160120230352671
|
16/01/2023
|
CHARAN SETHI
|
2422010WL0023434
|
CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582775
|
|
INDU SETHI W/0-CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-019-001/10773
(FATEGARH)
|
2422010000NRG23160120230352678
|
16/01/2023
|
GOPINATH RANA
|
2422010WL0023434
|
GOPINATH RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582772
|
|
GOPINATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-019-001/10773
(FATEGARH)
|
2422010000NRG23160120230352679
|
16/01/2023
|
GOPINATH RANA
|
2422010WL0023434
|
GOPINATH RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582773
|
|
KAMALA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-019-001/10775
(FATEGARH)
|
2422010000NRG23160120230352681
|
16/01/2023
|
CHITARANJAN SAHOO
|
2422010WL0023434
|
CHITARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582816
|
|
RAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-019-001/10776
(FATEGARH)
|
2422010000NRG23160120230352682
|
16/01/2023
|
JAGARNATH SAHOO
|
2422010WL0023434
|
JAGARNATH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582769
|
|
JAGANNATH SHAOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-019-001/10776
(FATEGARH)
|
2422010000NRG23160120230352683
|
16/01/2023
|
JAGARNATH SAHOO
|
2422010WL0023434
|
JAGARNATH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582770
|
|
TILOTTAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-019-001/10776
(FATEGARH)
|
2422010000NRG23160120230352684
|
16/01/2023
|
JAGARNATH SAHOO
|
2422010WL0023434
|
JAGARNATH SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582771
|
|
RATNAKAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-019-001/10781
(FATEGARH)
|
2422010000NRG23160120230352685
|
16/01/2023
|
ANANDA BEHERA
|
2422010WL0023434
|
ANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582776
|
|
ANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-019-001/10781
(FATEGARH)
|
2422010000NRG23160120230352686
|
16/01/2023
|
SANJU BEHERA
|
2422010WL0023434
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582780
|
|
SANJU BEHERA.W/O-ANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHAPUR
|
OR-22-010-019-001/10788
(FATEGARH)
|
2422010000NRG23160120230352687
|
16/01/2023
|
DASARATHI BEHERA
|
2422010WL0023434
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582774
|
|
DASARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHAPUR
|
OR-22-010-019-001/10788
(FATEGARH)
|
2422010000NRG23160120230352688
|
16/01/2023
|
USHA BEHERA
|
2422010WL0023434
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582791
|
|
OSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHAPUR
|
OR-22-010-019-001/10878
(FATEGARH)
|
2422010000NRG23160120230352691
|
16/01/2023
|
AKHILA DAS
|
2422010WL0023434
|
AKHILA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582819
|
|
AKHILANATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-019-001/10878
(FATEGARH)
|
2422010000NRG23160120230352692
|
16/01/2023
|
CHHABI DAS
|
2422010WL0023434
|
CHHABI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582779
|
|
CHHABI DAS.W/O-AKHILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHAPUR
|
OR-22-010-019-001/10953
(FATEGARH)
|
2422010000NRG23160120230352694
|
16/01/2023
|
GANGADHAR SAHU
|
2422010WL0023434
|
GANGADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582762
|
|
MRS SUSHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAPUR
|
OR-22-010-019-001/10988
(FATEGARH)
|
2422010000NRG23160120230352695
|
16/01/2023
|
SARAT CH. PANIGRAHI
|
2422010WL0023434
|
SARAT CH. PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582761
|
|
SARATA CHANDRA PANIGRAHI
|
CANARA BANK(508532)
|
|
36
|
BHAPUR
|
OR-22-010-019-001/10993
(FATEGARH)
|
2422010000NRG23160120230352699
|
16/01/2023
|
KAMADEV PANIGRAHI
|
2422010WL0023434
|
KAMADEV PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582818
|
|
KAMDEV PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-019-001/11009
(FATEGARH)
|
2422010000NRG23160120230352701
|
16/01/2023
|
DEBARAJ SAHU
|
2422010WL0023434
|
DEBARAJ SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582815
|
|
DEBARAJ SAHOO & JHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-019-001/11009
(FATEGARH)
|
2422010000NRG23160120230352702
|
16/01/2023
|
DEBARAJ SAHU
|
2422010WL0023434
|
DEBARAJ SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582814
|
|
ABAKASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-019-001/11054
(FATEGARH)
|
2422010000NRG23160120230352705
|
16/01/2023
|
BISWANATH BEHERA
|
2422010WL0023434
|
BISWANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582817
|
|
BISWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BHAPUR
|
OR-22-010-019-001/11068
(FATEGARH)
|
2422010000NRG23160120230352708
|
16/01/2023
|
PRAVATI PANIGRAHI
|
2422010WL0023434
|
PRAVATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582783
|
|
PRAVATI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-019-001/263194
(FATEGARH)
|
2422010000NRG23160120230352710
|
16/01/2023
|
MINATI NAYAK
|
2422010WL0023434
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582796
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BHAPUR
|
OR-22-010-019-001/263208
(FATEGARH)
|
2422010000NRG23160120230352711
|
16/01/2023
|
KISHORE MOHAPTRA
|
2422010WL0023434
|
KISHORE MOHAPTRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582810
|
|
KISHORE MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHAPUR
|
OR-22-010-019-001/263208
(FATEGARH)
|
2422010000NRG23160120230352712
|
16/01/2023
|
PRATIMA MOHAPATRA
|
2422010WL0023434
|
PRATIMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582793
|
|
PRATIMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-019-001/263218
(FATEGARH)
|
2422010000NRG23160120230352713
|
16/01/2023
|
KRUPASINDHU SAHOO
|
2422010WL0023434
|
KRUPASINDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582765
|
|
KRUPASINDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-019-001/263332
(FATEGARH)
|
2422010000NRG23160120230352721
|
16/01/2023
|
PURNA CHANDRA MOHARANA
|
2422010WL0023434
|
PURNA CHANDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582789
|
|
PURNACHANDRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-019-001/26335786
(FATEGARH)
|
2422010000NRG23160120230352723
|
16/01/2023
|
BISWANATH MOHAPATRA
|
2422010WL0023434
|
BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582767
|
|
BISWANATH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-019-001/26335786
(FATEGARH)
|
2422010000NRG23160120230352724
|
16/01/2023
|
BISWANATH MOHAPATRA
|
2422010WL0023434
|
BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582768
|
|
JYOSTNARANI MOHAPATR-LAKHMIDHAR MOHAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-019-001/26335788
(FATEGARH)
|
2422010000NRG23160120230352725
|
16/01/2023
|
SUSAMA MOHAPATRA
|
2422010WL0023434
|
SUSAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582782
|
|
SUSHAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-019-001/26335789
(FATEGARH)
|
2422010000NRG23160120230352726
|
16/01/2023
|
GANESH MOHAPATRA
|
2422010WL0023434
|
GANESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582794
|
|
MR GANESH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAPUR
|
OR-22-010-019-001/26335796
(FATEGARH)
|
2422010000NRG23160120230352729
|
16/01/2023
|
LAXMIPRIYA SAHOO
|
2422010WL0023434
|
LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582778
|
|
LAXMI PRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-019-001/263369
(FATEGARH)
|
2422010000NRG23160120230352730
|
16/01/2023
|
BASANTA KUMAR DAS
|
2422010WL0023434
|
BASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582786
|
|
BASANT KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-019-001/263369
(FATEGARH)
|
2422010000NRG23160120230352731
|
16/01/2023
|
BASANTA KUMAR DAS
|
2422010WL0023434
|
BASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582787
|
|
PRABASINI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-019-001/263417
(FATEGARH)
|
2422010000NRG23160120230352733
|
16/01/2023
|
SANDHYARANI MOHAPATRA
|
2422010WL0023434
|
SANDHYARANI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582766
|
|
SANDHYA RANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-019-001/263476
(FATEGARH)
|
2422010000NRG23160120230352736
|
16/01/2023
|
SANDHYARANI SAHOO
|
2422010WL0023434
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582792
|
|
SANDHYARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-019-001/263479
(FATEGARH)
|
2422010000NRG23160120230352738
|
16/01/2023
|
SANTOSH KU MOHAPATRA
|
2422010WL0023434
|
SANTOSH KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582781
|
|
LIJA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-019-001/263481
(FATEGARH)
|
2422010000NRG23160120230352739
|
16/01/2023
|
Bapuni rana
|
2422010WL0023434
|
Bapuni rana
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582790
|
|
BAPUNI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-019-001/2635468
(FATEGARH)
|
2422010000NRG23160120230352741
|
16/01/2023
|
SASMITA SAHOO
|
2422010WL0023434
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582795
|
|
SASHMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-019-001/2635532
(FATEGARH)
|
2422010000NRG23160120230352742
|
16/01/2023
|
KHUKUNA SAHOO
|
2422010WL0023434
|
KHUKUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582777
|
|
KHUKUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-019-001/2635532
(FATEGARH)
|
2422010000NRG23160120230352743
|
16/01/2023
|
NIRUPAMA SAHOO
|
2422010WL0023434
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9122582785
|
|
NIRUPAMA SAHOO W/O.KHUKUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BHAPUR
|
OR-22-010-019-001/47-A
(FATEGARH)
|
2422010000NRG23160120230352744
|
16/01/2023
|
SANJAYA KUMAR PANIGRAHI
|
2422010WL0023434
|
SANJAYA KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122582811
|
|
SANJAY PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|