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-05-007-007-001/5442 (KASABAJAYPUR)
|
2405007000NRG24051020230284132
|
06/10/2023
|
DRAUPADI PRADHAN
|
2405007WL028835
|
DRAUPADI PRADHAN
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731828
|
|
DRAUPADI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/5088 (KASABAJAYPUR)
|
2405007000NRG24051020230284093
|
06/10/2023
|
Mr. UMAKANTA DHAMUDIA
|
2405007WL028828
|
Mr. UMAKANTA DHAMUDIA
|
00415
|
SBIN0000016
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7328731852
|
|
MR UMAKANTA DHAMUDIA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-007-003/33373 (KASABAJAYPUR)
|
2405007000NRG24051020230284168
|
06/10/2023
|
MANOJ KUMAR JENA
|
2405007WL028841
|
MANOJ KUMAR JENA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731815
|
|
MANOJ KUMAR JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
4
|
BAHANAGA
|
OR-05-007-007-005/4374 (KASABAJAYPUR)
|
2405007000NRG24051020230284152
|
06/10/2023
|
LAMBODAR SAMAL
|
2405007WL028838
|
LAMBODAR SAMAL
|
00415
|
SBIN0000016
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328731854
|
|
MR LAMBODAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-004/4713 (KASABAJAYPUR)
|
2405007000NRG24061020230286678
|
06/10/2023
|
GITANJALI PRADHAN
|
2405007WL029429
|
GITANJALI PRADHAN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731858
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-007-006/4070 (KASABAJAYPUR)
|
2405007000NRG24061020230286684
|
06/10/2023
|
Miss. PRABHATI JENA
|
2405007WL029430
|
Miss. PRABHATI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731814
|
|
MRS PRABHATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-007-001/333767 (KASABAJAYPUR)
|
2405007000NRG24051020230284104
|
06/10/2023
|
Mrs. TRUPTIMAYEE DAS
|
2405007WL028831
|
Mrs. TRUPTIMAYEE DAS
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731819
|
|
MRS TRUPTIMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-007-005/333424 (KASABAJAYPUR)
|
2405007000NRG24051020230284135
|
06/10/2023
|
SATYABHAMA MALIK
|
2405007WL028836
|
SATYABHAMA MALIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731857
|
|
MRS SATYABHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-007-005/4406 (KASABAJAYPUR)
|
2405007000NRG24051020230284120
|
06/10/2023
|
KAMALAKANTA KABI
|
2405007WL028833
|
KAMALAKANTA KABI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731855
|
|
MR KAMALAKANTA KABI
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-007-005/4462 (KASABAJAYPUR)
|
2405007000NRG24061020230286680
|
06/10/2023
|
SHANTILATA BISWAL
|
2405007WL029429
|
SHANTILATA BISWAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731820
|
|
MRS SHANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-007-001/5092 (KASABAJAYPUR)
|
2405007000NRG24061020230286676
|
06/10/2023
|
Mr. Sudarsan Sahu
|
2405007WL029429
|
Mr. Sudarsan Sahu
|
00415
|
SBIN0012053
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7328731827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-007-001/333766 (KASABAJAYPUR)
|
2405007000NRG24051020230284092
|
06/10/2023
|
Mr. MANOJ KUMAR SETHI
|
2405007WL028828
|
Mr. MANOJ KUMAR SETHI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731826
|
|
MANOJ KUMAR SETHI
|
UCO BANK(607066)
|
13
|
BAHANAGA
|
OR-05-007-007-001/5288 (KASABAJAYPUR)
|
2405007000NRG24051020230284094
|
06/10/2023
|
Mrs. SUKANTI MALIK
|
2405007WL028828
|
Mrs. SUKANTI MALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731824
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-007-001/5489 (KASABAJAYPUR)
|
2405007000NRG24051020230284154
|
06/10/2023
|
Mr. KARTIK MALIK
|
2405007WL028839
|
Mr. KARTIK MALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731853
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-007-005/33279 (KASABAJAYPUR)
|
2405007000NRG24051020230284118
|
06/10/2023
|
Mr. SACHINDRA JENA
|
2405007WL028833
|
Mr. SACHINDRA JENA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731822
|
|
MR SACHINDRA JENA
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-007-005/4410 (KASABAJAYPUR)
|
2405007000NRG24051020230284121
|
06/10/2023
|
RAMAMANI NAYAK
|
2405007WL028833
|
RAMAMANI NAYAK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731821
|
|
RAMAMANI NAYAK
|
INDUSIND BANK(607189)
|
17
|
BAHANAGA
|
OR-05-007-007-007/3822 (KASABAJAYPUR)
|
2405007000NRG24051020230284101
|
06/10/2023
|
Mr. BRUNDABAN S
|
2405007WL028829
|
Mr. BRUNDABAN S
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731851
|
|
Mr. BRUNDABAN S
|
ODISHA GRAMYA BANK(607060)
|
18
|
BAHANAGA
|
OR-05-007-007-008/33091 (KASABAJAYPUR)
|
2405007000NRG24051020230284157
|
06/10/2023
|
Mrs. PRATIMA MALIK
|
2405007WL028839
|
Mrs. PRATIMA MALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731823
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-007-012/33202 (KASABAJAYPUR)
|
2405007000NRG24051020230284140
|
06/10/2023
|
Mrs. SHANKI SING
|
2405007WL028836
|
Mrs. SHANKI SING
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731825
|
|
MRS SHANKI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-007-002/333909 (KASABAJAYPUR)
|
2405007000NRG24061020230286677
|
06/10/2023
|
TAPASHINI NAYAK
|
2405007WL029429
|
TAPASHINI NAYAK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731859
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
21
|
BAHANAGA
|
OR-05-007-007-002/4839 (KASABAJAYPUR)
|
2405007000NRG24051020230284108
|
06/10/2023
|
SAUDAMINI MALIK
|
2405007WL028831
|
SAUDAMINI MALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731810
|
|
SAUDAMINI MALIK
|
UCO BANK(607066)
|
22
|
BAHANAGA
|
OR-05-007-007-005/333674 (KASABAJAYPUR)
|
2405007000NRG24061020230286681
|
06/10/2023
|
RAJALAXMI GIRI
|
2405007WL029430
|
RAJALAXMI GIRI
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731811
|
|
RAJALAXMI GIRI
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-007-005/4385 (KASABAJAYPUR)
|
2405007000NRG24051020230284126
|
06/10/2023
|
Mr. SHARAT CHANDRA BHOI
|
2405007WL028834
|
Mr. SHARAT CHANDRA BHOI
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731860
|
|
SARAT CHANDRA BHOI
|
UCO BANK(607066)
|
24
|
BAHANAGA
|
OR-05-007-007-005/4387 (KASABAJAYPUR)
|
2405007000NRG24051020230284153
|
06/10/2023
|
ANNAPURNA BARIK
|
2405007WL028838
|
ANNAPURNA BARIK
|
00462
|
UCBA0000860
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328731809
|
|
ANNAPURNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
25
|
BAHANAGA
|
OR-05-007-007-005/4411 (KASABAJAYPUR)
|
2405007000NRG24051020230284127
|
06/10/2023
|
KUSUM MAHALIK
|
2405007WL028834
|
KUSUM MAHALIK
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731812
|
|
KUSUMA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-007-001/5187 (KASABAJAYPUR)
|
2405007000NRG24051020230284097
|
06/10/2023
|
SUBASINI DHAMUDIA
|
2405007WL028829
|
SUBASINI DHAMUDIA
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731817
|
|
SUBASINI DHAUNDIA
|
UCO BANK(607066)
|
27
|
BAHANAGA
|
OR-05-007-007-005/32975 (KASABAJAYPUR)
|
2405007000NRG24051020230284124
|
06/10/2023
|
NIRUPAMA BISWAL
|
2405007WL028834
|
NIRUPAMA BISWAL
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731856
|
|
NIRUPAMA BISWAL
|
UCO BANK(607066)
|
28
|
BAHANAGA
|
OR-05-007-007-005/33342 (KASABAJAYPUR)
|
2405007000NRG24051020230284169
|
06/10/2023
|
SURENDRA MALIK
|
2405007WL028841
|
SURENDRA MALIK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731818
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-007-005/4543 (KASABAJAYPUR)
|
2405007000NRG24051020230284128
|
06/10/2023
|
SANATAN NAYAK
|
2405007WL028834
|
SANATAN NAYAK
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731816
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
30
|
BAHANAGA
|
OR-05-007-007-009/4208 (KASABAJAYPUR)
|
2405007000NRG24051020230284165
|
06/10/2023
|
PRAVATI PRADHAN
|
2405007WL028840
|
PRAVATI PRADHAN
|
00462
|
UCBA0003262
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731813
|
|
PRAVATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
31
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24051020230284123
|
06/10/2023
|
MRS SASMITA CHOUDHURY
|
2405007WL028834
|
MRS SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731839
|
|
MRS SASMITA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
32
|
BAHANAGA
|
OR-05-007-007-001/333706 (KASABAJAYPUR)
|
2405007000NRG24051020230284129
|
06/10/2023
|
MR KARTTIK MALIK
|
2405007WL028835
|
MR KARTTIK MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731835
|
|
MR KARTTIK MALIK
|
ODISHA GRAMYA BANK(607060)
|
33
|
BAHANAGA
|
OR-05-007-007-001/5211 (KASABAJAYPUR)
|
2405007000NRG24051020230284161
|
06/10/2023
|
MR KANHEI BISWAL
|
2405007WL028840
|
MR KANHEI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731838
|
|
MR KANHEI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
34
|
BAHANAGA
|
OR-05-007-007-001/5294 (KASABAJAYPUR)
|
2405007000NRG24051020230284149
|
06/10/2023
|
SMT REBATI DHAMUDIA
|
2405007WL028838
|
SMT REBATI DHAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731847
|
|
SMT REBATI DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
35
|
BAHANAGA
|
OR-05-007-007-001/5328 (KASABAJAYPUR)
|
2405007000NRG24051020230284106
|
06/10/2023
|
MRS SUMATIDAS
|
2405007WL028831
|
MRS SUMATIDAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731837
|
|
MRS SUMATIDAS
|
ODISHA GRAMYA BANK(607060)
|
36
|
BAHANAGA
|
OR-05-007-007-001/5337 (KASABAJAYPUR)
|
2405007000NRG24051020230284098
|
06/10/2023
|
BASANTI SAHU
|
2405007WL028829
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731861
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-007-001/5354 (KASABAJAYPUR)
|
2405007000NRG24051020230284107
|
06/10/2023
|
MR SRIMANTA DAS
|
2405007WL028831
|
MR SRIMANTA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731833
|
|
MR SRIMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-007-001/5425 (KASABAJAYPUR)
|
2405007000NRG24051020230284163
|
06/10/2023
|
MR HRUDANANDA BISWAL
|
2405007WL028840
|
MR HRUDANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731831
|
|
MR HRUDANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-007-002/32987 (KASABAJAYPUR)
|
2405007000NRG24051020230284099
|
06/10/2023
|
SISHIR GHADEI
|
2405007WL028829
|
SISHIR GHADEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731850
|
|
SISHIR GHADEI
|
ODISHA GRAMYA BANK(607060)
|
40
|
BAHANAGA
|
OR-05-007-007-002/4764 (KASABAJAYPUR)
|
2405007000NRG24051020230284155
|
06/10/2023
|
SR PURNACHANDRA BARIK
|
2405007WL028839
|
SR PURNACHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731832
|
|
SR PURNACHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
41
|
BAHANAGA
|
OR-05-007-007-002/4829 (KASABAJAYPUR)
|
2405007000NRG24051020230284156
|
06/10/2023
|
SRI MIHIR GHADEI
|
2405007WL028839
|
SRI MIHIR GHADEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731848
|
|
MIHIR KUMAR GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BAHANAGA
|
OR-05-007-007-003/4603 (KASABAJAYPUR)
|
2405007000NRG24051020230284150
|
06/10/2023
|
LAXMI MALIK
|
2405007WL028838
|
LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731829
|
|
LAXMI MALIK
|
INDUSIND BANK(607189)
|
43
|
BAHANAGA
|
OR-05-007-007-003/4661 (KASABAJAYPUR)
|
2405007000NRG24051020230284133
|
06/10/2023
|
MR NARENDRA DASH
|
2405007WL028835
|
MR NARENDRA DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731849
|
|
MR NARENDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-007-005/333799 (KASABAJAYPUR)
|
2405007000NRG24051020230284119
|
06/10/2023
|
GITANJALI BEHERA
|
2405007WL028833
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731842
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
45
|
BAHANAGA
|
OR-05-007-007-005/333948 (KASABAJAYPUR)
|
2405007000NRG24051020230284136
|
06/10/2023
|
MRS SARASWATI MAHARANA
|
2405007WL028836
|
MRS SARASWATI MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731845
|
|
MRS SARASWATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-007-005/4292 (KASABAJAYPUR)
|
2405007000NRG24061020230286679
|
06/10/2023
|
MRS SABITRI NAYAK
|
2405007WL029429
|
MRS SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731836
|
|
MRS SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-007-006/4058 (KASABAJAYPUR)
|
2405007000NRG24061020230286683
|
06/10/2023
|
MRS MANJULATA ROUT
|
2405007WL029430
|
MRS MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328731840
|
|
MRS MANJULATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
48
|
BAHANAGA
|
OR-05-007-007-007/3812 (KASABAJAYPUR)
|
2405007000NRG24051020230284109
|
06/10/2023
|
JANARDAN DAS
|
2405007WL028831
|
JANARDAN DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731830
|
|
JANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
49
|
BAHANAGA
|
OR-05-007-007-008/158455 (KASABAJAYPUR)
|
2405007000NRG24051020230284137
|
06/10/2023
|
MRS SHANTILATA BISWAL
|
2405007WL028836
|
MRS SHANTILATA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731841
|
|
MRS SHANTILATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
50
|
BAHANAGA
|
OR-05-007-007-008/3994 (KASABAJAYPUR)
|
2405007000NRG24051020230284159
|
06/10/2023
|
MRS PANKAJINI NAYAK
|
2405007WL028839
|
MRS PANKAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731843
|
|
MRS PANKAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
51
|
BAHANAGA
|
OR-05-007-007-009/333403 (KASABAJAYPUR)
|
2405007000NRG24051020230284164
|
06/10/2023
|
SMT SAKUNTALA PRADHAN
|
2405007WL028840
|
SMT SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731844
|
|
SMT SAKUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
52
|
BAHANAGA
|
OR-05-007-007-010/333950 (KASABAJAYPUR)
|
2405007000NRG24051020230284138
|
06/10/2023
|
MRS RUKMANI PATRA
|
2405007WL028836
|
MRS RUKMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731846
|
|
MRS RUKMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
53
|
BAHANAGA
|
OR-05-007-007-012/3875 (KASABAJAYPUR)
|
2405007000NRG24051020230284102
|
06/10/2023
|
SMT ANUSAYA PANDA
|
2405007WL028829
|
SMT ANUSAYA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328731834
|
|
SMT ANUSAYA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150021
|
150021
|
|
|
|
|
|
|
|