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
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24080520230036090
|
08/05/2023
|
Mr. UMAKANTA DHAMUDIA
|
2405007WL001891
|
Mr. UMAKANTA DHAMUDIA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460979
|
|
MR UMAKANTA DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/333765 (KASABAJAYPUR)
|
2405007000NRG24080520230036086
|
08/05/2023
|
Mr. SITANATHA SAHU
|
2405007WL001891
|
Mr. SITANATHA SAHU
|
00415
|
SBIN0002014
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460966
|
|
SITANATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG24080520230036149
|
08/05/2023
|
BHAGABAN BISWAL
|
2405007WL001894
|
BHAGABAN BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460961
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG24080520230036150
|
08/05/2023
|
NARAYAN CHANDRA BISWAL
|
2405007WL001894
|
NARAYAN CHANDRA BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460975
|
|
NARAYAN CHANDRA BISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-011/333814 (KASABAJAYPUR)
|
2405007000NRG24080520230036110
|
08/05/2023
|
SUSHANT KUMAR NAYAK
|
2405007WL001893
|
SUSHANT KUMAR NAYAK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460964
|
|
SUSHATA KR AYAK
|
CANARA BANK(508532)
|
6
|
BAHANAGA
|
OR-05-007-007-011/333815 (KASABAJAYPUR)
|
2405007000NRG24080520230036111
|
08/05/2023
|
GOUTAM BISWAL
|
2405007WL001893
|
GOUTAM BISWAL
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460965
|
|
MR GOUTAM BISWAL
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-007-011/333889 (KASABAJAYPUR)
|
2405007000NRG24080520230036115
|
08/05/2023
|
LOKANATH PATRA
|
2405007WL001893
|
LOKANATH PATRA
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460962
|
|
MR LOKANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-007-011/4130 (KASABAJAYPUR)
|
2405007000NRG24080520230036121
|
08/05/2023
|
Mr. HAREKRUSHNA PARIDA
|
2405007WL001893
|
Mr. HAREKRUSHNA PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460974
|
|
HAREKRUSHNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-007-001/32966 (KASABAJAYPUR)
|
2405007000NRG24080520230036081
|
08/05/2023
|
DRAPADI DHAMUDIA
|
2405007WL001891
|
DRAPADI DHAMUDIA
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460983
|
|
MRS DRAPADI DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-007-001/33207 (KASABAJAYPUR)
|
2405007000NRG24080520230036083
|
08/05/2023
|
Mr. NIMAIN CHARAN SETHI
|
2405007WL001891
|
Mr. NIMAIN CHARAN SETHI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460978
|
|
MR NIMAIN CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-007-001/333764 (KASABAJAYPUR)
|
2405007000NRG24080520230036085
|
08/05/2023
|
Mrs. JYOTIREKHA SETHI
|
2405007WL001891
|
Mrs. JYOTIREKHA SETHI
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460987
|
|
JYOTIREKHA SETHI
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-007-001/333903 (KASABAJAYPUR)
|
2405007000NRG24080520230036127
|
08/05/2023
|
SATYA NARAYAN SHAW
|
2405007WL001894
|
SATYA NARAYAN SHAW
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460981
|
|
MR SATYA NARAYAN SHAW
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-007-001/333905 (KASABAJAYPUR)
|
2405007000NRG24080520230036131
|
08/05/2023
|
KARUNAKARA SHAW
|
2405007WL001894
|
KARUNAKARA SHAW
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460980
|
|
MR KARUNAKARA SHAW
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-007-011/33240 (KASABAJAYPUR)
|
2405007000NRG24080520230036103
|
08/05/2023
|
Mrs. PITAMBAR PARIDA
|
2405007WL001893
|
Mrs. PITAMBAR PARIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460963
|
|
PITAMBAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
15
|
BAHANAGA
|
OR-05-007-007-011/333697 (KASABAJAYPUR)
|
2405007000NRG24080520230036109
|
08/05/2023
|
Mr. BARUN KUMAR PRIDA
|
2405007WL001893
|
Mr. BARUN KUMAR PRIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460976
|
|
MR BARUN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-007-011/333817 (KASABAJAYPUR)
|
2405007000NRG24080520230036113
|
08/05/2023
|
ASHOK KUMAR PATRA
|
2405007WL001893
|
ASHOK KUMAR PATRA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460984
|
|
SHRI ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-007-011/333861 (KASABAJAYPUR)
|
2405007000NRG24080520230036114
|
08/05/2023
|
JAGABANDHU PARIDA
|
2405007WL001893
|
JAGABANDHU PARIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460977
|
|
MR JAGABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-007-011/333889 (KASABAJAYPUR)
|
2405007000NRG24080520230036116
|
08/05/2023
|
RAMAYANTY PATRA
|
2405007WL001893
|
RAMAYANTY PATRA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460985
|
|
MRS RAMAYANTY PATRA
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-007-011/33393 (KASABAJAYPUR)
|
2405007000NRG24080520230036119
|
08/05/2023
|
Mr. NIRMAL NAYAK
|
2405007WL001893
|
Mr. NIRMAL NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460982
|
|
MR NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-007-011/4124 (KASABAJAYPUR)
|
2405007000NRG24080520230036120
|
08/05/2023
|
ANNAPUNA PARIDA
|
2405007WL001893
|
ANNAPUNA PARIDA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460986
|
|
MRS ANNAPUNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
21
|
BAHANAGA
|
OR-05-007-007-001/333900 (KASABAJAYPUR)
|
2405007000NRG24080520230036124
|
08/05/2023
|
Ratikanta Malik
|
2405007WL001894
|
Ratikanta Malik
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460955
|
|
RATIKANTA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-007-001/333765 (KASABAJAYPUR)
|
2405007000NRG24080520230036087
|
08/05/2023
|
GOURI SAHU
|
2405007WL001891
|
GOURI SAHU
|
00462
|
UCBA0000462
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460956
|
|
GOURI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-007-001/333902 (KASABAJAYPUR)
|
2405007000NRG24080520230036126
|
08/05/2023
|
SABITA BEHERA
|
2405007WL001894
|
SABITA BEHERA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460957
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-007-001/33207 (KASABAJAYPUR)
|
2405007000NRG24080520230036084
|
08/05/2023
|
MINATI SETHI
|
2405007WL001891
|
MINATI SETHI
|
00462
|
UCBA0000860
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460958
|
|
MINATI SETHI
|
UCO BANK(607066)
|
25
|
BAHANAGA
|
OR-05-007-007-001/333905 (KASABAJAYPUR)
|
2405007000NRG24080520230036132
|
08/05/2023
|
JAYANTI SHAW
|
2405007WL001894
|
JAYANTI SHAW
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460960
|
|
JAYANTI SHAW
|
UCO BANK(607066)
|
26
|
BAHANAGA
|
OR-05-007-007-011/33393 (KASABAJAYPUR)
|
2405007000NRG24080520230036118
|
08/05/2023
|
BASANTI NAYAK
|
2405007WL001893
|
BASANTI NAYAK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460959
|
|
BASANTI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-007-001/333906 (KASABAJAYPUR)
|
2405007000NRG24080520230036133
|
08/05/2023
|
DAMODAR MALIK
|
2405007WL001894
|
DAMODAR MALIK
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460973
|
|
DAMODAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BAHANAGA
|
OR-05-007-007-001/333907 (KASABAJAYPUR)
|
2405007000NRG24080520230036134
|
08/05/2023
|
HARISCHANDRA BISWAL
|
2405007WL001894
|
HARISCHANDRA BISWAL
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460972
|
|
HARISCHANDRA BISWAL
|
UCO BANK(607066)
|
29
|
BAHANAGA
|
OR-05-007-007-011/33210 (KASABAJAYPUR)
|
2405007000NRG24080520230036102
|
08/05/2023
|
PUSPALATA PARIDA
|
2405007WL001893
|
PUSPALATA PARIDA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460970
|
|
PUSPALATA PARIDA
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-007-011/33299 (KASABAJAYPUR)
|
2405007000NRG24080520230036104
|
08/05/2023
|
ANUPAMA BISWAL
|
2405007WL001893
|
ANUPAMA BISWAL
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460967
|
|
ANUPAMA BISWAL
|
UCO BANK(607066)
|
31
|
BAHANAGA
|
OR-05-007-007-011/33326 (KASABAJAYPUR)
|
2405007000NRG24080520230036105
|
08/05/2023
|
MINATI LATA PATRA
|
2405007WL001893
|
MINATI LATA PATRA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460971
|
|
MINATILATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-007-011/333692 (KASABAJAYPUR)
|
2405007000NRG24080520230036108
|
08/05/2023
|
SARASWATI PATRA
|
2405007WL001893
|
SARASWATI PATRA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460969
|
|
SARASWATI PATRA
|
UCO BANK(607066)
|
33
|
BAHANAGA
|
OR-05-007-007-011/333816 (KASABAJAYPUR)
|
2405007000NRG24080520230036112
|
08/05/2023
|
UTTAM BISWAL
|
2405007WL001893
|
UTTAM BISWAL
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460968
|
|
UTTAM KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-007-001/32966 (KASABAJAYPUR)
|
2405007000NRG24080520230036080
|
08/05/2023
|
KALI CHARAN DHAMUDIA
|
2405007WL001891
|
KALI CHARAN DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460997
|
|
KALI CHARAN DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
35
|
BAHANAGA
|
OR-05-007-007-001/33022 (KASABAJAYPUR)
|
2405007000NRG24080520230036082
|
08/05/2023
|
MRS SANJUKTA LENKA
|
2405007WL001891
|
MRS SANJUKTA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461005
|
|
MRS SANJULATA LENKA
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-007-001/333812 (KASABAJAYPUR)
|
2405007000NRG24080520230036123
|
08/05/2023
|
TILOTTAMA NAYAK
|
2405007WL001894
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461000
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-007-001/333901 (KASABAJAYPUR)
|
2405007000NRG24080520230036125
|
08/05/2023
|
JHARANA BISWAL
|
2405007WL001894
|
JHARANA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461008
|
|
JHARANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
38
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24080520230036089
|
08/05/2023
|
LAXMI MANI DHAMUDIA
|
2405007WL001891
|
LAXMI MANI DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460995
|
|
MRS LAXSMIMANI DHAMDIA
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24080520230036088
|
08/05/2023
|
SURYANANDA DHAMUDIA
|
2405007WL001891
|
SURYANANDA DHAMUDIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495460994
|
|
SURJYANANDA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-007-001/5207 (KASABAJAYPUR)
|
2405007000NRG24080520230036135
|
08/05/2023
|
SHRIDHARA BEHERA
|
2405007WL001894
|
SHRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495460989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
BAHANAGA
|
OR-05-007-007-001/5213 (KASABAJAYPUR)
|
2405007000NRG24080520230036136
|
08/05/2023
|
MR JALADHARA SETHI
|
2405007WL001894
|
MR JALADHARA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460988
|
|
JALADHARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-007-001/5213 (KASABAJAYPUR)
|
2405007000NRG24080520230036137
|
08/05/2023
|
MRS SABITRI SETHI
|
2405007WL001894
|
MRS SABITRI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460993
|
|
SABITRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-007-001/5213 (KASABAJAYPUR)
|
2405007000NRG24080520230036138
|
08/05/2023
|
MRS SATYABHAMA SETHI
|
2405007WL001894
|
MRS SATYABHAMA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461004
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-007-001/5268 (KASABAJAYPUR)
|
2405007000NRG24080520230036139
|
08/05/2023
|
BASANTI MALIK
|
2405007WL001894
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461002
|
|
BASANTI MALIK.W/O-MUKTI KANTA MALIK.
|
ODISHA GRAMYA BANK(607060)
|
45
|
BAHANAGA
|
OR-05-007-007-001/5296 (KASABAJAYPUR)
|
2405007000NRG24080520230036140
|
08/05/2023
|
MR BHASKAR SAHU
|
2405007WL001894
|
MR BHASKAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460996
|
|
BHASKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-007-001/5296 (KASABAJAYPUR)
|
2405007000NRG24080520230036141
|
08/05/2023
|
MRS NIRMALA SAHU
|
2405007WL001894
|
MRS NIRMALA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461001
|
|
NIRMALA SAHU.W/O-BHASKAR SAHU.
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-007-001/5341 (KASABAJAYPUR)
|
2405007000NRG24080520230036144
|
08/05/2023
|
MAHESWAR BISWAL
|
2405007WL001894
|
MAHESWAR BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461009
|
|
MAHESWAR BISWAL
|
UCO BANK(607066)
|
48
|
BAHANAGA
|
OR-05-007-007-001/5341 (KASABAJAYPUR)
|
2405007000NRG24080520230036142
|
08/05/2023
|
MR SOMANATHA BISWAL
|
2405007WL001894
|
MR SOMANATHA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460992
|
|
SOMANATHA BISWAL S/O-HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
49
|
BAHANAGA
|
OR-05-007-007-001/5341 (KASABAJAYPUR)
|
2405007000NRG24080520230036143
|
08/05/2023
|
MRS BASANTI BISWAL
|
2405007WL001894
|
MRS BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461010
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
50
|
BAHANAGA
|
OR-05-007-007-001/5374 (KASABAJAYPUR)
|
2405007000NRG24080520230036145
|
08/05/2023
|
MRS KANAKALATA BISWAL
|
2405007WL001894
|
MRS KANAKALATA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460999
|
|
KANAKALATA BISWAI WO-GURU PRASAD BISW
|
ODISHA GRAMYA BANK(607060)
|
51
|
BAHANAGA
|
OR-05-007-007-001/5404 (KASABAJAYPUR)
|
2405007000NRG24080520230036146
|
08/05/2023
|
SABITRI MALIK
|
2405007WL001894
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460998
|
|
SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
52
|
BAHANAGA
|
OR-05-007-007-001/5405 (KASABAJAYPUR)
|
2405007000NRG24080520230036148
|
08/05/2023
|
MALATI SHO
|
2405007WL001894
|
MALATI SHO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495460991
|
|
MALATI S
|
ODISHA GRAMYA BANK(607060)
|
53
|
BAHANAGA
|
OR-05-007-007-009/4189 (KASABAJAYPUR)
|
2405007000NRG24080520230036151
|
08/05/2023
|
MADHABI LATA SAHU
|
2405007WL001894
|
MADHABI LATA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495461003
|
|
MADHABI LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
54
|
BAHANAGA
|
OR-05-007-007-011/333575 (KASABAJAYPUR)
|
2405007000NRG24080520230036106
|
08/05/2023
|
ABHAYA KUMAR PATRA
|
2405007WL001893
|
ABHAYA KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461006
|
|
MR ABHAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-007-011/333575 (KASABAJAYPUR)
|
2405007000NRG24080520230036107
|
08/05/2023
|
RASMITA PATRA
|
2405007WL001893
|
RASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461007
|
|
RASMITA PATRA
|
UCO BANK(607066)
|
56
|
BAHANAGA
|
OR-05-007-007-011/33393 (KASABAJAYPUR)
|
2405007000NRG24080520230036117
|
08/05/2023
|
MR SRIKANTA NAYAK
|
2405007WL001893
|
MR SRIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495460990
|
|
SRIKANT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|