|
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-22-010-003-002/8964
(KARABARA)
|
2422010000NRG23230620220168012
|
23/06/2022
|
GANGADHARA ROUT
|
2422010WL0008708
|
GANGADHARA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258690
|
|
GANGADAHAR ROUT
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-003-002/8964
(KARABARA)
|
2422010000NRG23230620220168014
|
23/06/2022
|
GANGADHARA ROUT
|
2422010WL0008708
|
GANGADHARA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258689
|
|
GANGADAHAR ROUT
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-003-002/8964
(KARABARA)
|
2422010000NRG23230620220168015
|
23/06/2022
|
KOKILA ROUT
|
2422010WL0008708
|
KOKILA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258693
|
|
KOKILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-003-002/8964
(KARABARA)
|
2422010000NRG23230620220168013
|
23/06/2022
|
KOKILA ROUT
|
2422010WL0008708
|
KOKILA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258694
|
|
KOKILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-003-002/8999
(KARABARA)
|
2422010000NRG23230620220168022
|
23/06/2022
|
DURGA PRASAD MOHANTY
|
2422010WL0008708
|
DURGA PRASAD MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258688
|
|
DURGA PRASAD MOHANTY
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-003-002/8999
(KARABARA)
|
2422010000NRG23230620220168020
|
23/06/2022
|
DURGA PRASAD MOHANTY
|
2422010WL0008708
|
DURGA PRASAD MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258687
|
|
DURGA PRASAD MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-003-002/8999
(KARABARA)
|
2422010000NRG23230620220168021
|
23/06/2022
|
PRATIMA MOHANTY
|
2422010WL0008708
|
PRATIMA MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258695
|
|
PRATIMA MOHANTY
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-003-002/8999
(KARABARA)
|
2422010000NRG23230620220168023
|
23/06/2022
|
PRATIMA MOHANTY
|
2422010WL0008708
|
PRATIMA MOHANTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258696
|
|
PRATIMA MOHANTY
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-003-002/9015
(KARABARA)
|
2422010000NRG23230620220168024
|
23/06/2022
|
JEMAMANI MOHANTYTY
|
2422010WL0008708
|
JEMAMANI MOHANTYTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258691
|
|
JEMAMANI MOHANTY
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-003-002/9015
(KARABARA)
|
2422010000NRG23230620220168026
|
23/06/2022
|
JEMAMANI MOHANTYTY
|
2422010WL0008708
|
JEMAMANI MOHANTYTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258692
|
|
JEMAMANI MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-003-002/8895
(KARABARA)
|
2422010000NRG23230620220167986
|
23/06/2022
|
PRATAP PRADHAN
|
2422010WL0008708
|
PRATAP PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258686
|
|
PRATAPPRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-003-002/8895
(KARABARA)
|
2422010000NRG23230620220167984
|
23/06/2022
|
PRATAP PRADHAN
|
2422010WL0008708
|
PRATAP PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258685
|
|
PRATAPPRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167999
|
23/06/2022
|
MR S.N.JYOTI PRAKASH MAHANTY
|
2422010WL0008708
|
MR S.N.JYOTI PRAKASH MAHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2606258700
|
|
S N JYOTI PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167996
|
23/06/2022
|
MR S.N.JYOTI PRAKASH MAHANTY
|
2422010WL0008708
|
MR S.N.JYOTI PRAKASH MAHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2606258699
|
|
S N JYOTI PRAKASH MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167997
|
23/06/2022
|
NILAKANTHA MOHANTY
|
2422010WL0008708
|
NILAKANTHA MOHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258698
|
|
MR NILAKANTHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167994
|
23/06/2022
|
NILAKANTHA MOHANTY
|
2422010WL0008708
|
NILAKANTHA MOHANTY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258697
|
|
MR NILAKANTHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
BHAPUR
|
OR-22-010-003-002/26271
(KARABARA)
|
2422010000NRG23230620220167958
|
23/06/2022
|
URMILA MAHANTY
|
2422010WL0008708
|
URMILA MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258677
|
|
URMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHAPUR
|
OR-22-010-003-002/26271
(KARABARA)
|
2422010000NRG23230620220167961
|
23/06/2022
|
URMILA MAHANTY
|
2422010WL0008708
|
URMILA MAHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258678
|
|
URMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHAPUR
|
OR-22-010-003-002/26290
(KARABARA)
|
2422010000NRG23230620220167964
|
23/06/2022
|
RAMAMANI ROUT
|
2422010WL0008708
|
RAMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258647
|
|
RAMAMANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAPUR
|
OR-22-010-003-002/26290
(KARABARA)
|
2422010000NRG23230620220167965
|
23/06/2022
|
RAMAMANI ROUT
|
2422010WL0008708
|
RAMAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258648
|
|
RAMAMANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAPUR
|
OR-22-010-003-002/8851
(KARABARA)
|
2422010000NRG23230620220167966
|
23/06/2022
|
GAURANGA MOHANTY
|
2422010WL0008708
|
GAURANGA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258651
|
|
GOURANGA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHAPUR
|
OR-22-010-003-002/8851
(KARABARA)
|
2422010000NRG23230620220167967
|
23/06/2022
|
GAURANGA MOHANTY
|
2422010WL0008708
|
GAURANGA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258652
|
|
GOURANGA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167973
|
23/06/2022
|
DALI MOHANTY
|
2422010WL0008708
|
DALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258682
|
|
DALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167970
|
23/06/2022
|
DALI MOHANTY
|
2422010WL0008708
|
DALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258681
|
|
DALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167971
|
23/06/2022
|
MINIKA MOHANTY
|
2422010WL0008708
|
MINIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258683
|
|
MENAKA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167968
|
23/06/2022
|
MINIKA MOHANTY
|
2422010WL0008708
|
MINIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258684
|
|
MENAKA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167969
|
23/06/2022
|
SANJAYA MOHANTY
|
2422010WL0008708
|
SANJAYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258649
|
|
SANJAYA MOHANTY-DARSANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHAPUR
|
OR-22-010-003-002/8855
(KARABARA)
|
2422010000NRG23230620220167972
|
23/06/2022
|
SANJAYA MOHANTY
|
2422010WL0008708
|
SANJAYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258650
|
|
SANJAYA MOHANTY-DARSANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHAPUR
|
OR-22-010-003-002/8862
(KARABARA)
|
2422010000NRG23230620220167974
|
23/06/2022
|
MANMOHAN ROUT
|
2422010WL0008708
|
MANMOHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258641
|
|
Manomohan Rout
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-003-002/8862
(KARABARA)
|
2422010000NRG23230620220167975
|
23/06/2022
|
MANMOHAN ROUT
|
2422010WL0008708
|
MANMOHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258642
|
|
Manomohan Rout
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-003-002/8866
(KARABARA)
|
2422010000NRG23230620220167977
|
23/06/2022
|
BIJU NAYAK
|
2422010WL0008708
|
BIJU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258670
|
|
BINDU NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
BHAPUR
|
OR-22-010-003-002/8866
(KARABARA)
|
2422010000NRG23230620220167979
|
23/06/2022
|
BIJU NAYAK
|
2422010WL0008708
|
BIJU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258669
|
|
BINDU NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
BHAPUR
|
OR-22-010-003-002/8866
(KARABARA)
|
2422010000NRG23230620220167978
|
23/06/2022
|
RABINDRANATH NAYAK
|
2422010WL0008708
|
RABINDRANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258671
|
|
RABINDRA NAYAK
|
BANK OF BARODA(606985)
|
|
34
|
BHAPUR
|
OR-22-010-003-002/8866
(KARABARA)
|
2422010000NRG23230620220167976
|
23/06/2022
|
RABINDRANATH NAYAK
|
2422010WL0008708
|
RABINDRANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258672
|
|
RABINDRA NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-003-002/8878
(KARABARA)
|
2422010000NRG23230620220167980
|
23/06/2022
|
BENUDHARA ROUT
|
2422010WL0008708
|
BENUDHARA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258635
|
|
BENUDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHAPUR
|
OR-22-010-003-002/8878
(KARABARA)
|
2422010000NRG23230620220167982
|
23/06/2022
|
BENUDHARA ROUT
|
2422010WL0008708
|
BENUDHARA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258636
|
|
BENUDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHAPUR
|
OR-22-010-003-002/8878
(KARABARA)
|
2422010000NRG23230620220167983
|
23/06/2022
|
MANJU ROUT
|
2422010WL0008708
|
MANJU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258675
|
|
MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHAPUR
|
OR-22-010-003-002/8878
(KARABARA)
|
2422010000NRG23230620220167981
|
23/06/2022
|
MANJU ROUT
|
2422010WL0008708
|
MANJU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258676
|
|
MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BHAPUR
|
OR-22-010-003-002/8895
(KARABARA)
|
2422010000NRG23230620220167987
|
23/06/2022
|
PRATAP PRADHAN
|
2422010WL0008708
|
PRATAP PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258659
|
|
KUNI PRADHAN
|
BANK OF BARODA(606985)
|
|
40
|
BHAPUR
|
OR-22-010-003-002/8895
(KARABARA)
|
2422010000NRG23230620220167985
|
23/06/2022
|
PRATAP PRADHAN
|
2422010WL0008708
|
PRATAP PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258660
|
|
KUNI PRADHAN
|
BANK OF BARODA(606985)
|
|
41
|
BHAPUR
|
OR-22-010-003-002/8927
(KARABARA)
|
2422010000NRG23230620220167988
|
23/06/2022
|
GHANASHYAM ROUT
|
2422010WL0008708
|
GHANASHYAM ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258663
|
|
GhanaShyamRout
|
BANK OF BARODA(606985)
|
|
42
|
BHAPUR
|
OR-22-010-003-002/8927
(KARABARA)
|
2422010000NRG23230620220167990
|
23/06/2022
|
GHANASHYAM ROUT
|
2422010WL0008708
|
GHANASHYAM ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258664
|
|
GhanaShyamRout
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-003-002/8930
(KARABARA)
|
2422010000NRG23230620220167992
|
23/06/2022
|
DOLA PRADHAN
|
2422010WL0008708
|
DOLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258657
|
|
TARESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAPUR
|
OR-22-010-003-002/8930
(KARABARA)
|
2422010000NRG23230620220167993
|
23/06/2022
|
DOLA PRADHAN
|
2422010WL0008708
|
DOLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258658
|
|
TARESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167995
|
23/06/2022
|
swarnalata MOHANTY
|
2422010WL0008708
|
swarnalata MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258673
|
|
SWARNALATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-003-002/8933
(KARABARA)
|
2422010000NRG23230620220167998
|
23/06/2022
|
swarnalata MOHANTY
|
2422010WL0008708
|
swarnalata MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258674
|
|
SWARNALATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BHAPUR
|
OR-22-010-003-002/8939
(KARABARA)
|
2422010000NRG23230620220168000
|
23/06/2022
|
BANSIDHARA MOHANTY
|
2422010WL0008708
|
BANSIDHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258665
|
|
BANSHIDHAR MOHANTY
|
BANK OF BARODA(606985)
|
|
48
|
BHAPUR
|
OR-22-010-003-002/8939
(KARABARA)
|
2422010000NRG23230620220168001
|
23/06/2022
|
BANSIDHARA MOHANTY
|
2422010WL0008708
|
BANSIDHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258666
|
|
CHANCHALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-003-002/8939
(KARABARA)
|
2422010000NRG23230620220168002
|
23/06/2022
|
BANSIDHARA MOHANTY
|
2422010WL0008708
|
BANSIDHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258667
|
|
BANSHIDHAR MOHANTY
|
BANK OF BARODA(606985)
|
|
50
|
BHAPUR
|
OR-22-010-003-002/8939
(KARABARA)
|
2422010000NRG23230620220168003
|
23/06/2022
|
BANSIDHARA MOHANTY
|
2422010WL0008708
|
BANSIDHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258668
|
|
CHANCHALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BHAPUR
|
OR-22-010-003-002/8940
(KARABARA)
|
2422010000NRG23230620220168004
|
23/06/2022
|
BANSIDHARA BEHERA
|
2422010WL0008708
|
BANSIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258637
|
|
BANSIDHAR BEHERA S/O.DASHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-003-002/8940
(KARABARA)
|
2422010000NRG23230620220168006
|
23/06/2022
|
BANSIDHARA BEHERA
|
2422010WL0008708
|
BANSIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258638
|
|
BANSIDHAR BEHERA S/O.DASHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHAPUR
|
OR-22-010-003-002/8940
(KARABARA)
|
2422010000NRG23230620220168007
|
23/06/2022
|
KAILI BEHERA
|
2422010WL0008708
|
KAILI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258661
|
|
KAIRI BEHERA W/O.BANSIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BHAPUR
|
OR-22-010-003-002/8940
(KARABARA)
|
2422010000NRG23230620220168005
|
23/06/2022
|
KAILI BEHERA
|
2422010WL0008708
|
KAILI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258662
|
|
KAIRI BEHERA W/O.BANSIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-003-002/8957
(KARABARA)
|
2422010000NRG23230620220168009
|
23/06/2022
|
CHANCHALA NAYAK
|
2422010WL0008708
|
CHANCHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258679
|
|
CHANCHALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHAPUR
|
OR-22-010-003-002/8957
(KARABARA)
|
2422010000NRG23230620220168011
|
23/06/2022
|
CHANCHALA NAYAK
|
2422010WL0008708
|
CHANCHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258680
|
|
CHANCHALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHAPUR
|
OR-22-010-003-002/8957
(KARABARA)
|
2422010000NRG23230620220168010
|
23/06/2022
|
KULAMANI NAYAK
|
2422010WL0008708
|
KULAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258640
|
|
KULAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-003-002/8957
(KARABARA)
|
2422010000NRG23230620220168008
|
23/06/2022
|
KULAMANI NAYAK
|
2422010WL0008708
|
KULAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258639
|
|
KULAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-003-002/8995
(KARABARA)
|
2422010000NRG23230620220168016
|
23/06/2022
|
SURESAN MOHANTY
|
2422010WL0008708
|
SURESAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258653
|
|
SURESHAN MOHANTY
|
BANK OF BARODA(606985)
|
|
60
|
BHAPUR
|
OR-22-010-003-002/8995
(KARABARA)
|
2422010000NRG23230620220168017
|
23/06/2022
|
SURESAN MOHANTY
|
2422010WL0008708
|
SURESAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258654
|
|
SUKANTI MOHANTY W/O.SURESH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHAPUR
|
OR-22-010-003-002/8995
(KARABARA)
|
2422010000NRG23230620220168018
|
23/06/2022
|
SURESAN MOHANTY
|
2422010WL0008708
|
SURESAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258655
|
|
SURESHAN MOHANTY
|
BANK OF BARODA(606985)
|
|
62
|
BHAPUR
|
OR-22-010-003-002/8995
(KARABARA)
|
2422010000NRG23230620220168019
|
23/06/2022
|
SURESAN MOHANTY
|
2422010WL0008708
|
SURESAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258656
|
|
SUKANTI MOHANTY W/O.SURESH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHAPUR
|
OR-22-010-003-002/9028
(KARABARA)
|
2422010000NRG23230620220168031
|
23/06/2022
|
BIRANCHI ROUT
|
2422010WL0008708
|
BIRANCHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258645
|
|
BIRANCHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHAPUR
|
OR-22-010-003-002/9028
(KARABARA)
|
2422010000NRG23230620220168029
|
23/06/2022
|
BIRANCHI ROUT
|
2422010WL0008708
|
BIRANCHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258646
|
|
BIRANCHI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHAPUR
|
OR-22-010-003-002/9028
(KARABARA)
|
2422010000NRG23230620220168030
|
23/06/2022
|
PRAMILA ROUT
|
2422010WL0008708
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258644
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHAPUR
|
OR-22-010-003-002/9028
(KARABARA)
|
2422010000NRG23230620220168028
|
23/06/2022
|
PRAMILA ROUT
|
2422010WL0008708
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606258643
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|