|
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
|
KAPTIPADA
|
OR-04-054-005-001/30609
(DEBLA)
|
2404054005NRG24281020231599336
|
30/10/2023
|
JINGI SINGH
|
2404054005WL154515
|
JINGI SINGH
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536445
|
|
JINGI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30669
(DEBLA)
|
2404054005NRG24281020231599333
|
30/10/2023
|
ARATI SING
|
2404054005WL154514
|
ARATI SING
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536456
|
|
ARATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-002/27843
(DEBLA)
|
2404054005NRG24281020231599371
|
30/10/2023
|
BASANTI PALEI
|
2404054005WL154530
|
BASANTI PALEI
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390536449
|
|
BASANTI PALEI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-002/30699
(DEBLA)
|
2404054005NRG24281020231599321
|
30/10/2023
|
SABITRI PRADHAN
|
2404054005WL154510
|
SABITRI PRADHAN
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390536448
|
|
SABITRI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/28270
(DEBLA)
|
2404054005NRG24261020231585511
|
30/10/2023
|
JAYCHANDRA SINGH
|
2404054005WL151995
|
JAYCHANDRA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536434
|
|
JAYA CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30770
(DEBLA)
|
2404054005NRG24281020231599360
|
30/10/2023
|
ANJANA JALIALA
|
2404054005WL154527
|
ANJANA JALIALA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536454
|
|
ANJANA JALAILA
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/30838
(DEBLA)
|
2404054005NRG24281020231599326
|
30/10/2023
|
SATYANARAYAN NAIK
|
2404054005WL154512
|
SATYANARAYAN NAIK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536447
|
|
SATYANARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/30919
(DEBLA)
|
2404054005NRG24281020231599350
|
30/10/2023
|
RASHMI NAIK
|
2404054005WL154522
|
RASHMI NAIK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536453
|
|
MRS RASHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-001/27690
(DEBLA)
|
2404054005NRG24281020231599358
|
30/10/2023
|
BHASKAR KHANDEI
|
2404054005WL154527
|
BHASKAR KHANDEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536461
|
|
BHASKAR KHANDEI
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-005-001/28022
(DEBLA)
|
2404054005NRG24281020231599311
|
30/10/2023
|
SMT DULI SINGH
|
2404054005WL154506
|
SMT DULI SINGH
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536466
|
|
SMT DULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-005-001/28267
(DEBLA)
|
2404054005NRG24281020231599329
|
30/10/2023
|
SRIDHAR BISWAL
|
2404054005WL154513
|
SRIDHAR BISWAL
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536457
|
|
SRIDHARA BISWAL
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-005-001/28331
(DEBLA)
|
2404054005NRG24281020231599357
|
30/10/2023
|
SMT RAIBARI SINGH
|
2404054005WL154526
|
SMT RAIBARI SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536468
|
|
RAIEBARI SINGH
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-005-001/30159
(DEBLA)
|
2404054005NRG24281020231599322
|
30/10/2023
|
PARBATI SING
|
2404054005WL154511
|
PARBATI SING
|
00078
|
CNRB0018056
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390536469
|
|
PARBATI SINGH
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-005-001/30691
(DEBLA)
|
2404054005NRG24281020231599334
|
30/10/2023
|
MRS MINA SING
|
2404054005WL154514
|
MRS MINA SING
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536471
|
|
MINA SING
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-005-001/30776
(DEBLA)
|
2404054005NRG24281020231599348
|
30/10/2023
|
MRS RASHMITA SING
|
2404054005WL154521
|
MRS RASHMITA SING
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536470
|
|
RASHMITA SINGH
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-005-003/28060
(DEBLA)
|
2404054005NRG24281020231599340
|
30/10/2023
|
SANTOSH SELINGI
|
2404054005WL154517
|
SANTOSH SELINGI
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536458
|
|
SANTOSH SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-005-003/28143
(DEBLA)
|
2404054005NRG24301020231604848
|
30/10/2023
|
LOMANCHA NAIK
|
2404054005WL155539
|
LOMANCHA NAIK
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536459
|
|
LOMANCH NAIK
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-005-003/28144
(DEBLA)
|
2404054005NRG24301020231604849
|
30/10/2023
|
KUMUDINI NAIK
|
2404054005WL155539
|
KUMUDINI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390536433
|
|
KUMUDINI NAIK
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-005-003/28412
(DEBLA)
|
2404054005NRG24281020231599363
|
30/10/2023
|
RAMESH CHANDRA BISWAL
|
2404054005WL154528
|
RAMESH CHANDRA BISWAL
|
00078
|
CNRB0018056
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390536460
|
|
RAMESH BISWAL
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-005-003/30600
(DEBLA)
|
2404054005NRG24301020231605214
|
30/10/2023
|
FULA DEI
|
2404054005WL155609
|
FULA DEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536463
|
|
FULA DEI
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-005-003/30603
(DEBLA)
|
2404054005NRG24281020231599314
|
30/10/2023
|
BAIDHAR TUDU
|
2404054005WL154508
|
BAIDHAR TUDU
|
00078
|
CNRB0018056
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390536467
|
|
BAIDHAR TUDU
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-005-003/30647
(DEBLA)
|
2404054005NRG24281020231599323
|
30/10/2023
|
LINKA MARANDI
|
2404054005WL154512
|
LINKA MARANDI
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536462
|
|
LINKA MARANDI
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-005-003/30759
(DEBLA)
|
2404054005NRG24281020231599315
|
30/10/2023
|
MR BISIKESHAN BEHERA
|
2404054005WL154508
|
MR BISIKESHAN BEHERA
|
00078
|
CNRB0018056
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390536464
|
|
BISIKESHAN BEHERA
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-005-003/30786
(DEBLA)
|
2404054005NRG24301020231605206
|
30/10/2023
|
MR MARA SINGH
|
2404054005WL155605
|
MR MARA SINGH
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536465
|
|
MARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-005-002/27828
(DEBLA)
|
2404054005NRG24281020231599370
|
30/10/2023
|
NARAHARI BENTAKAR
|
2404054005WL154530
|
NARAHARI BENTAKAR
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536436
|
|
NARAHARI BENTAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-005-001/30609
(DEBLA)
|
2404054005NRG24281020231599335
|
30/10/2023
|
GURA SING
|
2404054005WL154515
|
GURA SING
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536444
|
|
GURA SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-005-003/28205
(DEBLA)
|
2404054005NRG24301020231604852
|
30/10/2023
|
KASINATH NAIK
|
2404054005WL155539
|
KASINATH NAIK
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536450
|
|
MR KASINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPTIPADA
|
OR-04-054-005-003/30708
(DEBLA)
|
2404054005NRG24281020231599345
|
30/10/2023
|
KINARAM NAIK
|
2404054005WL154520
|
KINARAM NAIK
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536455
|
|
KINARAM NAIK
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-005-003/30974
(DEBLA)
|
2404054005NRG24301020231605217
|
30/10/2023
|
TIBURU MURMU
|
2404054005WL155609
|
TIBURU MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536438
|
|
TIBURU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-005-001/27679
(DEBLA)
|
2404054005NRG24281020231599343
|
30/10/2023
|
TULASI SINGH
|
2404054005WL154519
|
TULASI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536413
|
|
TULASI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-005-001/28020
(DEBLA)
|
2404054005NRG24281020231599342
|
30/10/2023
|
MRS MINARANI SINGH
|
2404054005WL154518
|
MRS MINARANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536437
|
|
MRS MINARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-005-001/30364
(DEBLA)
|
2404054005NRG24281020231599331
|
30/10/2023
|
PANA SINGH
|
2404054005WL154514
|
PANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536421
|
|
PANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-005-001/30606
(DEBLA)
|
2404054005NRG24281020231599337
|
30/10/2023
|
RUNA SING
|
2404054005WL154516
|
RUNA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536452
|
|
RUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-005-001/30665
(DEBLA)
|
2404054005NRG24281020231599312
|
30/10/2023
|
Mrs SITA SINGH
|
2404054005WL154506
|
Mrs SITA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536432
|
|
Mrs SITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-005-001/30666
(DEBLA)
|
2404054005NRG24281020231599332
|
30/10/2023
|
MRS PADMABATI NAIK
|
2404054005WL154514
|
MRS PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536414
|
|
MRS PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-005-001/30738
(DEBLA)
|
2404054005NRG24281020231599313
|
30/10/2023
|
MRS JASHADA NAIK
|
2404054005WL154507
|
MRS JASHADA NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390536430
|
|
MRS JASHADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-005-001/30781
(DEBLA)
|
2404054005NRG24281020231599344
|
30/10/2023
|
MRS MASURI SING
|
2404054005WL154519
|
MRS MASURI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536443
|
|
MRS MASURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-005-002/27932
(DEBLA)
|
2404054005NRG24281020231599361
|
30/10/2023
|
SOMBARI MURMU
|
2404054005WL154527
|
SOMBARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536419
|
|
SOMBARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-005-002/27932
(DEBLA)
|
2404054005NRG24281020231599362
|
30/10/2023
|
SRINATH MURMU
|
2404054005WL154527
|
SRINATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536429
|
|
SRINATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-005-002/30808
(DEBLA)
|
2404054005NRG24281020231599373
|
30/10/2023
|
MRS SAPANI NAIK
|
2404054005WL154530
|
MRS SAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536426
|
|
MRS SAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-005-003/28060
(DEBLA)
|
2404054005NRG24281020231599341
|
30/10/2023
|
NISHAMANI SELINGI
|
2404054005WL154517
|
NISHAMANI SELINGI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390536416
|
|
NISHAMANI SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-005-003/28073
(DEBLA)
|
2404054005NRG24301020231605212
|
30/10/2023
|
DAMA SINGH
|
2404054005WL155609
|
DAMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536440
|
|
DAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-005-003/28097
(DEBLA)
|
2404054005NRG24281020231599353
|
30/10/2023
|
JAGAT DAS
|
2404054005WL154524
|
JAGAT DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390536415
|
|
JAGAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-005-003/28116
(DEBLA)
|
2404054005NRG24281020231599354
|
30/10/2023
|
SATYABRATA MADHEI
|
2404054005WL154524
|
SATYABRATA MADHEI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390536428
|
|
SATYABRATA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-005-003/28144
(DEBLA)
|
2404054005NRG24301020231604850
|
30/10/2023
|
HARIHAR NAIK
|
2404054005WL155539
|
HARIHAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536435
|
|
MR HARIHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPTIPADA
|
OR-04-054-005-003/28184
(DEBLA)
|
2404054005NRG24281020231599355
|
30/10/2023
|
RABANESWAR MANIK
|
2404054005WL154524
|
RABANESWAR MANIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390536418
|
|
RABANESWAR MANIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-005-003/28415
(DEBLA)
|
2404054005NRG24281020231599319
|
30/10/2023
|
SEBATI NAIK
|
2404054005WL154509
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536417
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-005-003/28445
(DEBLA)
|
2404054005NRG24281020231599320
|
30/10/2023
|
BABULI SINGH
|
2404054005WL154509
|
BABULI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536425
|
|
BABULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-005-003/30217
(DEBLA)
|
2404054005NRG24281020231599351
|
30/10/2023
|
LILA SELINGI
|
2404054005WL154523
|
LILA SELINGI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390536420
|
|
LILA SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-005-003/30217
(DEBLA)
|
2404054005NRG24281020231599352
|
30/10/2023
|
MAHENDRA SELINGI
|
2404054005WL154523
|
MAHENDRA SELINGI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390536439
|
|
MAHENDRA SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-005-003/30561
(DEBLA)
|
2404054005NRG24301020231605213
|
30/10/2023
|
SUKANTI DEI
|
2404054005WL155609
|
SUKANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536412
|
|
SUKANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-005-003/30811
(DEBLA)
|
2404054005NRG24281020231599325
|
30/10/2023
|
SNEHALATA NAIK
|
2404054005WL154512
|
SNEHALATA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536422
|
|
SNEHALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-005-003/30828
(DEBLA)
|
2404054005NRG24281020231599349
|
30/10/2023
|
MR BIKASH NAIK
|
2404054005WL154522
|
MR BIKASH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536424
|
|
MR BIKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-005-003/30903
(DEBLA)
|
2404054005NRG24281020231599346
|
30/10/2023
|
MR KHIRAD CH NAIK
|
2404054005WL154520
|
MR KHIRAD CH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536446
|
|
MR KHIRAD CH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-005-003/30916
(DEBLA)
|
2404054005NRG24281020231599327
|
30/10/2023
|
MS BIMALA NAIK
|
2404054005WL154512
|
MS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536423
|
|
MS BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-005-003/30918
(DEBLA)
|
2404054005NRG24301020231605216
|
30/10/2023
|
SRI KRUSHNA
|
2404054005WL155609
|
SRI KRUSHNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536431
|
|
SRI KRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-005-003/31009
(DEBLA)
|
2404054005NRG24281020231599356
|
30/10/2023
|
MRS SHANTI DEI
|
2404054005WL154525
|
MRS SHANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536427
|
|
MRS SHANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-005-003/31015
(DEBLA)
|
2404054005NRG24281020231599316
|
30/10/2023
|
MANOJ BEHERA
|
2404054005WL154508
|
MANOJ BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390536441
|
|
MANOJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-005-003/31107
(DEBLA)
|
2404054005NRG24281020231599317
|
30/10/2023
|
MRS UPASANA BEHERA
|
2404054005WL154508
|
MRS UPASANA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390536442
|
|
UPASANA BEHERA
|
BANK OF INDIA(508505)
|
|
60
|
KAPTIPADA
|
OR-04-054-005-003/31123
(DEBLA)
|
2404054005NRG24281020231599328
|
30/10/2023
|
MR KHAGESWAR NAIK
|
2404054005WL154512
|
MR KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390536451
|
|
KHAGESWAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|