|
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
|
SAMAKHUNTA
|
OR-04-064-010-001/7590
(PAIKABASA)
|
2404064010NRG24220620230863847
|
23/06/2023
|
LAXMIKANT MOHANTA
|
2404064010WL038752
|
LAXMIKANT MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359725
|
|
LAXMIKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/199053
(PAIKABASA)
|
2404064010NRG24220620230863893
|
23/06/2023
|
SURUBALI BHAKTA
|
2404064010WL038753
|
SURUBALI BHAKTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359724
|
|
Mrs. Surubali Bhakta
|
INDIAN BANK(607105)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-006/6201
(PAIKABASA)
|
2404064010NRG24220620230863858
|
23/06/2023
|
MILI BINDHANI
|
2404064010WL038752
|
MILI BINDHANI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359721
|
|
MILI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-008/7505
(PAIKABASA)
|
2404064010NRG24220620230863911
|
23/06/2023
|
ANUSUYA BARIK
|
2404064010WL038753
|
ANUSUYA BARIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359723
|
|
ANUSUYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-008/7505
(PAIKABASA)
|
2404064010NRG24220620230863910
|
23/06/2023
|
BINO BARIK
|
2404064010WL038753
|
BINO BARIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359727
|
|
BINO BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-008/7517
(PAIKABASA)
|
2404064010NRG24220620230863916
|
23/06/2023
|
SUBASINI MOHANTA
|
2404064010WL038753
|
SUBASINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359720
|
|
SUBASINI MOHANTA W/O CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-009/7214
(PAIKABASA)
|
2404064010NRG24220620230863883
|
23/06/2023
|
GURUBARI SINGH
|
2404064010WL038752
|
GURUBARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359726
|
|
GURUBARI SINGH W/O-LATE KARMA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-009/7226
(PAIKABASA)
|
2404064010NRG24220620230863885
|
23/06/2023
|
MANJULATA MOHANTA
|
2404064010WL038752
|
MANJULATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359722
|
|
MANJULATA MOHANTA W/O KESHBANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-006/6201
(PAIKABASA)
|
2404064010NRG24220620230863857
|
23/06/2023
|
RAJU BINDHANI
|
2404064010WL038752
|
RAJU BINDHANI
|
00089
|
CBIN0283276
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359719
|
|
RAJU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-006/6230
(PAIKABASA)
|
2404064010NRG24220620230863872
|
23/06/2023
|
RABINDRA BINDHANI
|
2404064010WL038752
|
RABINDRA BINDHANI
|
00089
|
CBIN0283276
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359728
|
|
Mr. RABINDRA BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-001/6334-A
(PAIKABASA)
|
2404064010NRG24220620230863839
|
23/06/2023
|
ANIT MOHANTA
|
2404064010WL038752
|
ANIT MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359716
|
|
MR ANITKUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-001/7060
(PAIKABASA)
|
2404064010NRG24220620230863842
|
23/06/2023
|
SANKRI MOHANTA
|
2404064010WL038752
|
SANKRI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359717
|
|
MRS SANKARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24220620230863892
|
23/06/2023
|
RANI MOHANTA
|
2404064010WL038753
|
RANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359718
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-001/7060
(PAIKABASA)
|
2404064010NRG24220620230863841
|
23/06/2023
|
SAMBHUNATH MOHANTA
|
2404064010WL038752
|
SAMBHUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359690
|
|
SAMBHUNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24220620230863843
|
23/06/2023
|
BALARAM MOHANTA MOHANTA
|
2404064010WL038752
|
BALARAM MOHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359738
|
|
BALARAM MOHANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24220620230863844
|
23/06/2023
|
KANAKALATA MOHANTA
|
2404064010WL038752
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359729
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-001/7063
(PAIKABASA)
|
2404064010NRG24220620230863888
|
23/06/2023
|
BINOD BEHERA
|
2404064010WL038753
|
BINOD BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359683
|
|
BINOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-001/7072
(PAIKABASA)
|
2404064010NRG24220620230863889
|
23/06/2023
|
GANESWAR BEHERA
|
2404064010WL038753
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359761
|
|
GANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-001/7072
(PAIKABASA)
|
2404064010NRG24220620230863890
|
23/06/2023
|
LAXMIPRIYA BEHERA
|
2404064010WL038753
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359702
|
|
LAKSHMIPRIYA BEHERA, W/O- GANESWAR BEHER
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-001/7556
(PAIKABASA)
|
2404064010NRG24220620230863845
|
23/06/2023
|
BINATA MOHANTA
|
2404064010WL038752
|
BINATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359745
|
|
BINATA MOHANTA WO NILAKANTHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-001/7590
(PAIKABASA)
|
2404064010NRG24220620230863846
|
23/06/2023
|
KALPANA MOHANTA
|
2404064010WL038752
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359737
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-001/7650
(PAIKABASA)
|
2404064010NRG24220620230863848
|
23/06/2023
|
RADHARANI SING
|
2404064010WL038752
|
RADHARANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359750
|
|
RADHARANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24220620230863891
|
23/06/2023
|
ASHOK MOHANTA
|
2404064010WL038753
|
ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359700
|
|
ASHOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-001/7681
(PAIKABASA)
|
2404064010NRG24220620230863849
|
23/06/2023
|
BHARATI MOHANTA
|
2404064010WL038752
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359713
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-002/6691
(PAIKABASA)
|
2404064010NRG24220620230863894
|
23/06/2023
|
JASODA BHAKTA
|
2404064010WL038753
|
JASODA BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359740
|
|
JASODA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24220620230863896
|
23/06/2023
|
HARI MALLICK
|
2404064010WL038753
|
HARI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359760
|
|
HARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24220620230863895
|
23/06/2023
|
LAXMI MALLICK
|
2404064010WL038753
|
LAXMI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359736
|
|
LAXMI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-002/6748
(PAIKABASA)
|
2404064010NRG24220620230863897
|
23/06/2023
|
BASANTI MALIK
|
2404064010WL038753
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359739
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-002/6769
(PAIKABASA)
|
2404064010NRG24220620230863898
|
23/06/2023
|
BASUMATI BHAKTA
|
2404064010WL038753
|
BASUMATI BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359696
|
|
BASUMATI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-002/6791
(PAIKABASA)
|
2404064010NRG24220620230863900
|
23/06/2023
|
SABITRI MAHANTA
|
2404064010WL038753
|
SABITRI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359753
|
|
SABITRI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-002/6791
(PAIKABASA)
|
2404064010NRG24220620230863899
|
23/06/2023
|
SRIKANTA MAHANTA
|
2404064010WL038753
|
SRIKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359752
|
|
SRIKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-006/198450
(PAIKABASA)
|
2404064010NRG24220620230863850
|
23/06/2023
|
KRUSNAMOHAN BINDHAN
|
2404064010WL038752
|
KRUSNAMOHAN BINDHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359707
|
|
KRUSNAMOHAN BINDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-006/198450
(PAIKABASA)
|
2404064010NRG24220620230863851
|
23/06/2023
|
MAMATA BINDHANI
|
2404064010WL038752
|
MAMATA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359715
|
|
MAMATA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-006/198451
(PAIKABASA)
|
2404064010NRG24220620230863852
|
23/06/2023
|
SUKUMARI BINDHANI
|
2404064010WL038752
|
SUKUMARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359712
|
|
SUKUMARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-006/198477
(PAIKABASA)
|
2404064010NRG24220620230863854
|
23/06/2023
|
BHARATI MOHANTA
|
2404064010WL038752
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359731
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-006/198477
(PAIKABASA)
|
2404064010NRG24220620230863853
|
23/06/2023
|
BIRANCHI MOHANTA
|
2404064010WL038752
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359714
|
|
BIRANCHI MOHANTA S/O HALADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24220620230863855
|
23/06/2023
|
SARITA MOHANTA
|
2404064010WL038752
|
SARITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359730
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-006/6201
(PAIKABASA)
|
2404064010NRG24220620230863856
|
23/06/2023
|
PARMILA BINDHANI
|
2404064010WL038752
|
PARMILA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359688
|
|
PRAMILA BINDHANI W/O- DUKHIA BINDHANI
|
BANK OF INDIA(508505)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-006/6203
(PAIKABASA)
|
2404064010NRG24220620230863861
|
23/06/2023
|
ARTI MOHANTA
|
2404064010WL038752
|
ARTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359692
|
|
ARATI MOHANTA W/OKASHINATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-006/6203
(PAIKABASA)
|
2404064010NRG24220620230863860
|
23/06/2023
|
KASINATH MOHANTA
|
2404064010WL038752
|
KASINATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359705
|
|
KASINATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-006/6210
(PAIKABASA)
|
2404064010NRG24220620230863863
|
23/06/2023
|
BASANTI MOHANTA
|
2404064010WL038752
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359735
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-006/6210
(PAIKABASA)
|
2404064010NRG24220620230863862
|
23/06/2023
|
JITENDRA MOHANTA
|
2404064010WL038752
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359709
|
|
JITENDRA MOHANTA, S/O-JAYRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-006/6212
(PAIKABASA)
|
2404064010NRG24220620230863864
|
23/06/2023
|
CHAMNI BINDHANI
|
2404064010WL038752
|
CHAMNI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359742
|
|
CHAMNI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-006/6216
(PAIKABASA)
|
2404064010NRG24220620230863866
|
23/06/2023
|
SARTHI BINDHANI
|
2404064010WL038752
|
SARTHI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359708
|
|
SARTHI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-006/6216
(PAIKABASA)
|
2404064010NRG24220620230863865
|
23/06/2023
|
SUKEN BINDHANI
|
2404064010WL038752
|
SUKEN BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359711
|
|
SUKEN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-006/6220
(PAIKABASA)
|
2404064010NRG24220620230863867
|
23/06/2023
|
JAGESASWAR MOHANTA
|
2404064010WL038752
|
JAGESASWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359741
|
|
JAGESASWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-006/6222
(PAIKABASA)
|
2404064010NRG24220620230863868
|
23/06/2023
|
SEBATI SINGH
|
2404064010WL038752
|
SEBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359706
|
|
SEBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-006/6223
(PAIKABASA)
|
2404064010NRG24220620230863869
|
23/06/2023
|
PHULSERI BINDHANI
|
2404064010WL038752
|
PHULSERI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359746
|
|
MRS FULESARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-006/6225
(PAIKABASA)
|
2404064010NRG24220620230863870
|
23/06/2023
|
SAMRAI BINDHANI
|
2404064010WL038752
|
SAMRAI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359689
|
|
SAMRAI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-006/6227
(PAIKABASA)
|
2404064010NRG24220620230863871
|
23/06/2023
|
RABINDRA MOHANTA
|
2404064010WL038752
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359734
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-006/6231
(PAIKABASA)
|
2404064010NRG24220620230863873
|
23/06/2023
|
KAMAL LACHNA BINDHANI
|
2404064010WL038752
|
KAMAL LACHNA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359743
|
|
KAMAL LACHNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-006/6231
(PAIKABASA)
|
2404064010NRG24220620230863874
|
23/06/2023
|
RAIBARI BINDHANI
|
2404064010WL038752
|
RAIBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359710
|
|
RAIBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-006/6233
(PAIKABASA)
|
2404064010NRG24220620230863875
|
23/06/2023
|
JAGENDRA BINDHANI
|
2404064010WL038752
|
JAGENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359693
|
|
JAGENDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-006/6233
(PAIKABASA)
|
2404064010NRG24220620230863876
|
23/06/2023
|
SANAMANI BINDHANI
|
2404064010WL038752
|
SANAMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860359691
|
|
SONAMANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-006/6235
(PAIKABASA)
|
2404064010NRG24220620230863877
|
23/06/2023
|
LAKHMIDHARA BINDHANI
|
2404064010WL038752
|
LAKHMIDHARA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860359697
|
|
LAKHMIDHARA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-006/6236
(PAIKABASA)
|
2404064010NRG24220620230863878
|
23/06/2023
|
BIMAL LOCHAN MOHANTA
|
2404064010WL038752
|
BIMAL LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359747
|
|
BIMAL LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-006/6237
(PAIKABASA)
|
2404064010NRG24220620230863879
|
23/06/2023
|
SARBESWAR MOHANTA
|
2404064010WL038752
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359698
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-006/6238
(PAIKABASA)
|
2404064010NRG24220620230863880
|
23/06/2023
|
NATHA MOHANTA
|
2404064010WL038752
|
NATHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359744
|
|
NATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-008/19183
(PAIKABASA)
|
2404064010NRG24220620230863901
|
23/06/2023
|
GULAMANI MOHANTA
|
2404064010WL038753
|
GULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359762
|
|
GULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-008/19191
(PAIKABASA)
|
2404064010NRG24220620230863903
|
23/06/2023
|
AHALYA MOHANTA
|
2404064010WL038753
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359759
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-008/19191
(PAIKABASA)
|
2404064010NRG24220620230863902
|
23/06/2023
|
GHASIRAM MOHANTA
|
2404064010WL038753
|
GHASIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359755
|
|
GHASIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-008/19192
(PAIKABASA)
|
2404064010NRG24220620230863904
|
23/06/2023
|
ASTAMI MOHANTA
|
2404064010WL038753
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359756
|
|
ASTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-008/199038
(PAIKABASA)
|
2404064010NRG24220620230863905
|
23/06/2023
|
GANESWAR MAHANTA
|
2404064010WL038753
|
GANESWAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359682
|
|
GANESWAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-008/7429
(PAIKABASA)
|
2404064010NRG24220620230863906
|
23/06/2023
|
BHARATI BARIK
|
2404064010WL038753
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359695
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-008/7453
(PAIKABASA)
|
2404064010NRG24220620230863907
|
23/06/2023
|
BAIKUNTHA MOHANTA
|
2404064010WL038753
|
BAIKUNTHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359757
|
|
BAIKUNTHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24220620230863909
|
23/06/2023
|
ALLADI MOHANTA
|
2404064010WL038753
|
ALLADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359704
|
|
ALLADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24220620230863908
|
23/06/2023
|
BUDHURAM MOHANTA
|
2404064010WL038753
|
BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359751
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24220620230863912
|
23/06/2023
|
CHHABI BARIK
|
2404064010WL038753
|
CHHABI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359694
|
|
CHHABI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24220620230863913
|
23/06/2023
|
RANGALATA BARIK
|
2404064010WL038753
|
RANGALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359749
|
|
RANGALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24220620230863914
|
23/06/2023
|
JAGANNATH MOHANTA
|
2404064010WL038753
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359701
|
|
JAGANNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24220620230863915
|
23/06/2023
|
PRABHATI MOHANTA
|
2404064010WL038753
|
PRABHATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359684
|
|
PRABHATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24220620230863918
|
23/06/2023
|
NARIN SINGH
|
2404064010WL038753
|
NARIN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359686
|
|
NARIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24220620230863917
|
23/06/2023
|
SUNI SINGH
|
2404064010WL038753
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359685
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-008/7798
(PAIKABASA)
|
2404064010NRG24220620230863919
|
23/06/2023
|
CHHATISH BARIK
|
2404064010WL038753
|
CHHATISH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359758
|
|
CHHATISH BARIK,S/O-BRAJAMOHAN BARIK
|
BANK OF INDIA(508505)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-008/7798
(PAIKABASA)
|
2404064010NRG24220620230863920
|
23/06/2023
|
KALPANA BARIK
|
2404064010WL038753
|
KALPANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359703
|
|
KALPANA BARIK W/O-CHHATISH BARIK
|
BANK OF INDIA(508505)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-008/7818
(PAIKABASA)
|
2404064010NRG24220620230863921
|
23/06/2023
|
KRUSHNA MOHAN MOHANTA
|
2404064010WL038753
|
KRUSHNA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359754
|
|
MR KRUSHNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-008/7821-A
(PAIKABASA)
|
2404064010NRG24220620230863922
|
23/06/2023
|
GURUCHARAN MAHANTA
|
2404064010WL038753
|
GURUCHARAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359681
|
|
GURUCHARAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-009/7204
(PAIKABASA)
|
2404064010NRG24220620230863881
|
23/06/2023
|
UPENDRA MOHANTA
|
2404064010WL038752
|
UPENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359748
|
|
UPENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-009/7207
(PAIKABASA)
|
2404064010NRG24220620230863882
|
23/06/2023
|
SAMNATH SINGH
|
2404064010WL038752
|
SAMNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359699
|
|
SAMNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-009/7219
(PAIKABASA)
|
2404064010NRG24220620230863884
|
23/06/2023
|
GURUBARI SINGH
|
2404064010WL038752
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359687
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-010-009/7236
(PAIKABASA)
|
2404064010NRG24220620230863887
|
23/06/2023
|
KUNI SING
|
2404064010WL038752
|
KUNI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359733
|
|
KUNI SINGH W/OSANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-010-009/7236
(PAIKABASA)
|
2404064010NRG24220620230863886
|
23/06/2023
|
SANTASH SING
|
2404064010WL038752
|
SANTASH SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860359732
|
|
SANTASH SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|