|
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
|
ATHMALLIK
|
OR-21-003-012-006/2289
(LUHASINGHA)
|
2421003012NRG24030620230137769
|
03/06/2023
|
Kalpana Patra
|
2421003012WL006564
|
Kalpana Patra
|
00176
|
IDIB000P142
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399272729
|
|
MISS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-012-007/2366
(LUHASINGHA)
|
2421003012NRG24030620230137783
|
03/06/2023
|
MAMATA MANJARI PRADHAN
|
2421003012WL006566
|
MAMATA MANJARI PRADHAN
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399272724
|
|
Mrs. MAMATA MANJARI PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-012-007/2470
(LUHASINGHA)
|
2421003012NRG24030620230137798
|
03/06/2023
|
BINAYA BHOKTA
|
2421003012WL006566
|
BINAYA BHOKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272727
|
|
Mr. BINAY BHOKTA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-012-013/2537
(LUHASINGHA)
|
2421003012NRG24030620230137818
|
03/06/2023
|
REBATI BHOKTA
|
2421003012WL006569
|
REBATI BHOKTA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272725
|
|
REBATI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-012-014/23831
(LUHASINGHA)
|
2421003012NRG24030620230137865
|
03/06/2023
|
BIBUNA PRADHAN
|
2421003012WL006574
|
BIBUNA PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272726
|
|
Mrs. BIBUNA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-012-014/23895
(LUHASINGHA)
|
2421003012NRG24030620230137867
|
03/06/2023
|
PRATAP KUMAR PRADHAN
|
2421003012WL006574
|
PRATAP KUMAR PRADHAN
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272728
|
|
Mr. PRATAP KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-012-001/23910
(LUHASINGHA)
|
2421003012NRG24030620230137878
|
03/06/2023
|
BISWAMITRA BEHERA
|
2421003012WL006576
|
BISWAMITRA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272711
|
|
MR BISWAMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-012-001/23915
(LUHASINGHA)
|
2421003012NRG24030620230137845
|
03/06/2023
|
Mrs KANCHAN RAUT
|
2421003012WL006572
|
Mrs KANCHAN RAUT
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272687
|
|
MRS KANCHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-012-001/23949
(LUHASINGHA)
|
2421003012NRG24030620230137850
|
03/06/2023
|
GITANJALI NAIK
|
2421003012WL006573
|
GITANJALI NAIK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272722
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-012-001/2557
(LUHASINGHA)
|
2421003012NRG24030620230137852
|
03/06/2023
|
KAMALINI ROUT
|
2421003012WL006573
|
KAMALINI ROUT
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272691
|
|
MRS KAMALINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-012-001/2572
(LUHASINGHA)
|
2421003012NRG24030620230137847
|
03/06/2023
|
RAMESH ROUT
|
2421003012WL006572
|
RAMESH ROUT
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272706
|
|
MR RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-012-001/2580
(LUHASINGHA)
|
2421003012NRG24030620230137854
|
03/06/2023
|
PURNA CHANDRA ROUT
|
2421003012WL006573
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272708
|
|
MR PURNACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-012-001/2580
(LUHASINGHA)
|
2421003012NRG24030620230137856
|
03/06/2023
|
SESHADEV ROUT
|
2421003012WL006573
|
SESHADEV ROUT
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272662
|
|
MR SESHADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-012-001/2581
(LUHASINGHA)
|
2421003012NRG24030620230137879
|
03/06/2023
|
KAPILESWAR PRADHAN
|
2421003012WL006576
|
KAPILESWAR PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272692
|
|
MR KAPILESHWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-012-001/2585
(LUHASINGHA)
|
2421003012NRG24030620230137880
|
03/06/2023
|
RABINDRA MALLICK
|
2421003012WL006576
|
RABINDRA MALLICK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272686
|
|
RABINDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-012-002/1905
(LUHASINGHA)
|
2421003012NRG24030620230137811
|
03/06/2023
|
MAHESWAR BHOI
|
2421003012WL006568
|
MAHESWAR BHOI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272657
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-012-002/1918
(LUHASINGHA)
|
2421003012NRG24030620230137812
|
03/06/2023
|
RENUBALA PRADHAN
|
2421003012WL006568
|
RENUBALA PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272677
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-012-002/1924
(LUHASINGHA)
|
2421003012NRG24030620230137813
|
03/06/2023
|
ADESWAR BHOI
|
2421003012WL006568
|
ADESWAR BHOI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272675
|
|
MR ADESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-012-002/1925
(LUHASINGHA)
|
2421003012NRG24030620230137814
|
03/06/2023
|
ASHOK KUMAR BHOI
|
2421003012WL006568
|
ASHOK KUMAR BHOI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272665
|
|
MR ASHOK KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-012-002/23815
(LUHASINGHA)
|
2421003012NRG24030620230137815
|
03/06/2023
|
KALABATI MUNDA
|
2421003012WL006568
|
KALABATI MUNDA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272683
|
|
MS KALABATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-012-002/23927
(LUHASINGHA)
|
2421003012NRG24030620230137816
|
03/06/2023
|
RAMESH KARNA
|
2421003012WL006568
|
RAMESH KARNA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272664
|
|
MR RAMESH KARNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-012-003/1883
(LUHASINGHA)
|
2421003012NRG24030620230137881
|
03/06/2023
|
BAIKUNTHA SWAIN
|
2421003012WL006576
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272690
|
|
MR BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-012-003/23833
(LUHASINGHA)
|
2421003012NRG24030620230137882
|
03/06/2023
|
NITYANANDA SWAIN
|
2421003012WL006576
|
NITYANANDA SWAIN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272663
|
|
MR NITYANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-012-003/23833
(LUHASINGHA)
|
2421003012NRG24030620230137883
|
03/06/2023
|
SANJUKTA SWAIN
|
2421003012WL006576
|
SANJUKTA SWAIN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272719
|
|
MRS SANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-012-004/1848
(LUHASINGHA)
|
2421003012NRG24030620230137772
|
03/06/2023
|
SATYABHAMA BAGHA
|
2421003012WL006565
|
SATYABHAMA BAGHA
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272704
|
|
SATYABHAMA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-012-004/1877
(LUHASINGHA)
|
2421003012NRG24030620230137773
|
03/06/2023
|
SAIL SITHA
|
2421003012WL006565
|
SAIL SITHA
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272705
|
|
SAIL SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-012-005/2612
(LUHASINGHA)
|
2421003012NRG24030620230137848
|
03/06/2023
|
SUMITRA DEO
|
2421003012WL006572
|
SUMITRA DEO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272685
|
|
MRS SUMITRA DEO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALLIK
|
OR-21-003-012-007/2330
(LUHASINGHA)
|
2421003012NRG24030620230137776
|
03/06/2023
|
BUDHIA BEHERA
|
2421003012WL006566
|
BUDHIA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272679
|
|
MR BUDDHIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-012-007/2330
(LUHASINGHA)
|
2421003012NRG24030620230137775
|
03/06/2023
|
SABITA BEHERA
|
2421003012WL006566
|
SABITA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272674
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-012-007/2332
(LUHASINGHA)
|
2421003012NRG24030620230137778
|
03/06/2023
|
BINODINI SAHOO
|
2421003012WL006566
|
BINODINI SAHOO
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272673
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-012-007/2362
(LUHASINGHA)
|
2421003012NRG24030620230137885
|
03/06/2023
|
SAHADEB PRADHAN
|
2421003012WL006576
|
SAHADEB PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272671
|
|
MR SAHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHMALLIK
|
OR-21-003-012-007/2363
(LUHASINGHA)
|
2421003012NRG24030620230137779
|
03/06/2023
|
MANJARI BEHERA
|
2421003012WL006566
|
MANJARI BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399272703
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHMALLIK
|
OR-21-003-012-007/2363
(LUHASINGHA)
|
2421003012NRG24030620230137780
|
03/06/2023
|
TARANI SEN BEHERA
|
2421003012WL006566
|
TARANI SEN BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399272667
|
|
TARANI SEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-012-007/2366
(LUHASINGHA)
|
2421003012NRG24030620230137782
|
03/06/2023
|
JHUNIRANI PRADHAN
|
2421003012WL006566
|
JHUNIRANI PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272682
|
|
MISS JHUNIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-012-007/2367
(LUHASINGHA)
|
2421003012NRG24030620230137785
|
03/06/2023
|
ANANTA SETHI
|
2421003012WL006566
|
ANANTA SETHI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272660
|
|
MR ANANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-012-007/2367
(LUHASINGHA)
|
2421003012NRG24030620230137784
|
03/06/2023
|
BHAGABATI SETHI
|
2421003012WL006566
|
BHAGABATI SETHI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399272670
|
|
BHAGABATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-012-007/23868
(LUHASINGHA)
|
2421003012NRG24030620230137786
|
03/06/2023
|
PUINI SAHU
|
2421003012WL006566
|
PUINI SAHU
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272676
|
|
MRS PUINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHMALLIK
|
OR-21-003-012-007/2402
(LUHASINGHA)
|
2421003012NRG24030620230137791
|
03/06/2023
|
MOHAN SETHI
|
2421003012WL006566
|
MOHAN SETHI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272681
|
|
MR MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-012-007/2411
(LUHASINGHA)
|
2421003012NRG24030620230137886
|
03/06/2023
|
NALITA PRADHAN
|
2421003012WL006576
|
NALITA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272678
|
|
MRS NALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHMALLIK
|
OR-21-003-012-007/2434
(LUHASINGHA)
|
2421003012NRG24030620230137795
|
03/06/2023
|
JANMEJAYA BHOKTA
|
2421003012WL006566
|
JANMEJAYA BHOKTA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272656
|
|
JANMEJAYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHMALLIK
|
OR-21-003-012-007/2438
(LUHASINGHA)
|
2421003012NRG24030620230137796
|
03/06/2023
|
SANJUKTA BAGHA
|
2421003012WL006566
|
SANJUKTA BAGHA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272700
|
|
SANJUKTA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-012-007/2457
(LUHASINGHA)
|
2421003012NRG24030620230137797
|
03/06/2023
|
NARAYAN SAHU
|
2421003012WL006566
|
NARAYAN SAHU
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272659
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALLIK
|
OR-21-003-012-007/2493
(LUHASINGHA)
|
2421003012NRG24030620230137799
|
03/06/2023
|
BANABASI PRADHAN
|
2421003012WL006566
|
BANABASI PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272699
|
|
MRS BANABASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHMALLIK
|
OR-21-003-012-007/2493
(LUHASINGHA)
|
2421003012NRG24030620230137800
|
03/06/2023
|
BENUDHAR PRADHAN
|
2421003012WL006566
|
BENUDHAR PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272668
|
|
MR BENUDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHMALLIK
|
OR-21-003-012-007/2498
(LUHASINGHA)
|
2421003012NRG24030620230137803
|
03/06/2023
|
BISHESWAR DHAL
|
2421003012WL006566
|
BISHESWAR DHAL
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272661
|
|
MR BISHESWAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHMALLIK
|
OR-21-003-012-009/2599
(LUHASINGHA)
|
2421003012NRG24030620230137857
|
03/06/2023
|
PRAKASH DEHURY
|
2421003012WL006573
|
PRAKASH DEHURY
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272715
|
|
MR PRAKASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-012-009/2600
(LUHASINGHA)
|
2421003012NRG24030620230137858
|
03/06/2023
|
RAMA DEHURY
|
2421003012WL006573
|
RAMA DEHURY
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272680
|
|
MS RAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-012-009/2601
(LUHASINGHA)
|
2421003012NRG24030620230137849
|
03/06/2023
|
BISHNU MUNDA
|
2421003012WL006572
|
BISHNU MUNDA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272672
|
|
BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHMALLIK
|
OR-21-003-012-010/2510
(LUHASINGHA)
|
2421003012NRG24030620230137824
|
03/06/2023
|
KAUSALYA MEHER
|
2421003012WL006570
|
KAUSALYA MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272702
|
|
MRS KOUSHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATHMALLIK
|
OR-21-003-012-010/2510
(LUHASINGHA)
|
2421003012NRG24030620230137823
|
03/06/2023
|
NARAYAN MEHER
|
2421003012WL006570
|
NARAYAN MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272718
|
|
MR NARAYAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATHMALLIK
|
OR-21-003-012-011/2045
(LUHASINGHA)
|
2421003012NRG24030620230137827
|
03/06/2023
|
BRAHMANANDA MEHER
|
2421003012WL006570
|
BRAHMANANDA MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272666
|
|
BRAHMANANDA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-012-011/2045
(LUHASINGHA)
|
2421003012NRG24030620230137826
|
03/06/2023
|
GOLAPI MEHER
|
2421003012WL006570
|
GOLAPI MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272701
|
|
MRS GOLAPI MEHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHMALLIK
|
OR-21-003-012-011/2046
(LUHASINGHA)
|
2421003012NRG24030620230137829
|
03/06/2023
|
MAMATA MEHER
|
2421003012WL006570
|
MAMATA MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272697
|
|
MRS MAMATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHMALLIK
|
OR-21-003-012-011/2046
(LUHASINGHA)
|
2421003012NRG24030620230137828
|
03/06/2023
|
PARAMANANDA MEHER
|
2421003012WL006570
|
PARAMANANDA MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272720
|
|
MR PARAMANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATHMALLIK
|
OR-21-003-012-011/2094
(LUHASINGHA)
|
2421003012NRG24030620230137830
|
03/06/2023
|
SANJU BEHERA
|
2421003012WL006570
|
SANJU BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272707
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATHMALLIK
|
OR-21-003-012-011/2098
(LUHASINGHA)
|
2421003012NRG24030620230137835
|
03/06/2023
|
CHAMPA PRADHAN
|
2421003012WL006571
|
CHAMPA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272717
|
|
MRS CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATHMALLIK
|
OR-21-003-012-011/2131
(LUHASINGHA)
|
2421003012NRG24030620230137831
|
03/06/2023
|
BHGABATEE MEHER
|
2421003012WL006570
|
BHGABATEE MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272693
|
|
MRS BHGABATEE MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATHMALLIK
|
OR-21-003-012-011/2148
(LUHASINGHA)
|
2421003012NRG24030620230137837
|
03/06/2023
|
PAKEI SAHOO
|
2421003012WL006571
|
PAKEI SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272710
|
|
MR PAKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATHMALLIK
|
OR-21-003-012-011/2148
(LUHASINGHA)
|
2421003012NRG24030620230137836
|
03/06/2023
|
SAROJINI SAHU
|
2421003012WL006571
|
SAROJINI SAHU
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272716
|
|
Mrs. SAROJANI SAHU
|
INDIAN BANK(607105)
|
|
60
|
ATHMALLIK
|
OR-21-003-012-011/2149
(LUHASINGHA)
|
2421003012NRG24030620230137838
|
03/06/2023
|
BIMALA SITHA
|
2421003012WL006571
|
BIMALA SITHA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272721
|
|
MRS BILASA SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATHMALLIK
|
OR-21-003-012-011/2161
(LUHASINGHA)
|
2421003012NRG24030620230137766
|
03/06/2023
|
SACHALA MEHER
|
2421003012WL006563
|
SACHALA MEHER
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272694
|
|
MRS SACHALA MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
ATHMALLIK
|
OR-21-003-012-011/2163
(LUHASINGHA)
|
2421003012NRG24030620230137767
|
03/06/2023
|
HEMANTA SAHU
|
2421003012WL006563
|
HEMANTA SAHU
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272655
|
|
MR HEMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATHMALLIK
|
OR-21-003-012-011/2170
(LUHASINGHA)
|
2421003012NRG24030620230137841
|
03/06/2023
|
KUNA SAHU
|
2421003012WL006571
|
KUNA SAHU
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272696
|
|
MR KUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATHMALLIK
|
OR-21-003-012-011/2170
(LUHASINGHA)
|
2421003012NRG24030620230137840
|
03/06/2023
|
RAMABATI SAHU
|
2421003012WL006571
|
RAMABATI SAHU
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272695
|
|
MRS RAMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATHMALLIK
|
OR-21-003-012-011/2180
(LUHASINGHA)
|
2421003012NRG24030620230137842
|
03/06/2023
|
SINDHU PATRI
|
2421003012WL006571
|
SINDHU PATRI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272712
|
|
MRS SUNDHU PATRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATHMALLIK
|
OR-21-003-012-011/2211
(LUHASINGHA)
|
2421003012NRG24030620230137843
|
03/06/2023
|
SURABHI PATRI
|
2421003012WL006571
|
SURABHI PATRI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272698
|
|
MRS SURABHI PATRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATHMALLIK
|
OR-21-003-012-011/2219
(LUHASINGHA)
|
2421003012NRG24030620230137768
|
03/06/2023
|
LAMBODAR BEHERA
|
2421003012WL006563
|
LAMBODAR BEHERA
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272684
|
|
MR LAMBODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATHMALLIK
|
OR-21-003-012-013/2539
(LUHASINGHA)
|
2421003012NRG24030620230137819
|
03/06/2023
|
PARWATI NAYAK
|
2421003012WL006569
|
PARWATI NAYAK
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272688
|
|
PARWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-012-013/2540
(LUHASINGHA)
|
2421003012NRG24030620230137820
|
03/06/2023
|
JEMA DEHURY
|
2421003012WL006569
|
JEMA DEHURY
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272713
|
|
JEMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-012-013/2545
(LUHASINGHA)
|
2421003012NRG24030620230137821
|
03/06/2023
|
BINODINI DEHURY
|
2421003012WL006569
|
BINODINI DEHURY
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272689
|
|
BINODINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-012-013/2551
(LUHASINGHA)
|
2421003012NRG24030620230137822
|
03/06/2023
|
GAURI NAYAK
|
2421003012WL006569
|
GAURI NAYAK
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272714
|
|
Mrs. GOURI NAIK
|
INDIAN BANK(607105)
|
|
72
|
ATHMALLIK
|
OR-21-003-012-014/1944
(LUHASINGHA)
|
2421003012NRG24030620230137861
|
03/06/2023
|
PRAKASH MAHARANA
|
2421003012WL006574
|
PRAKASH MAHARANA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272723
|
|
Mr. Prakash Maharana
|
INDIAN BANK(607105)
|
|
73
|
ATHMALLIK
|
OR-21-003-012-014/1969
(LUHASINGHA)
|
2421003012NRG24030620230137869
|
03/06/2023
|
AGASTI NAYAK
|
2421003012WL006575
|
AGASTI NAYAK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272658
|
|
MR AGASTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATHMALLIK
|
OR-21-003-012-014/1987
(LUHASINGHA)
|
2421003012NRG24030620230137863
|
03/06/2023
|
SANTILATA PRADHAN
|
2421003012WL006574
|
SANTILATA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272709
|
|
SANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-012-014/23814
(LUHASINGHA)
|
2421003012NRG24030620230137872
|
03/06/2023
|
PRAVATI SAHOO
|
2421003012WL006575
|
PRAVATI SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272669
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHMALLIK
|
OR-21-003-012-014/23899
(LUHASINGHA)
|
2421003012NRG24030620230137774
|
03/06/2023
|
SATYABAN PRADHAN
|
2421003012WL006565
|
SATYABAN PRADHAN
|
00415
|
SBIN0000234
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272654
|
|
Mr. SATYABAN PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
77
|
ATHMALLIK
|
OR-21-003-012-001/23915
(LUHASINGHA)
|
2421003012NRG24030620230137844
|
03/06/2023
|
MR RANJIT ROUT
|
2421003012WL006572
|
MR RANJIT ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272636
|
|
MR RANJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHMALLIK
|
OR-21-003-012-001/2559
(LUHASINGHA)
|
2421003012NRG24030620230137853
|
03/06/2023
|
DAMAYANTI ROUT
|
2421003012WL006573
|
DAMAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272627
|
|
DAMAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ATHMALLIK
|
OR-21-003-012-004/1831
(LUHASINGHA)
|
2421003012NRG24030620230137770
|
03/06/2023
|
BABITA BEHERA
|
2421003012WL006565
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272645
|
|
BABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-012-004/1845
(LUHASINGHA)
|
2421003012NRG24030620230137771
|
03/06/2023
|
MANJARI BEHERA
|
2421003012WL006565
|
MANJARI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399272644
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHMALLIK
|
OR-21-003-012-007/2329
(LUHASINGHA)
|
2421003012NRG24030620230137884
|
03/06/2023
|
BIJAYA MATIYARI
|
2421003012WL006576
|
BIJAYA MATIYARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272624
|
|
MR BIJAYA MATIARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATHMALLIK
|
OR-21-003-012-007/2332
(LUHASINGHA)
|
2421003012NRG24030620230137777
|
03/06/2023
|
HEMA SAHOO
|
2421003012WL006566
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272649
|
|
Mrs. HEMALATA SAHU
|
INDIAN BANK(607105)
|
|
83
|
ATHMALLIK
|
OR-21-003-012-007/2366
(LUHASINGHA)
|
2421003012NRG24030620230137781
|
03/06/2023
|
RAJIB PRADHAN
|
2421003012WL006566
|
RAJIB PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272628
|
|
RAJIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATHMALLIK
|
OR-21-003-012-007/23879
(LUHASINGHA)
|
2421003012NRG24030620230137787
|
03/06/2023
|
BRAHMANANDA BHOKTA
|
2421003012WL006566
|
BRAHMANANDA BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272652
|
|
BRAHMANANDA BHOKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ATHMALLIK
|
OR-21-003-012-007/2391
(LUHASINGHA)
|
2421003012NRG24030620230137788
|
03/06/2023
|
MAINA SAHU
|
2421003012WL006566
|
MAINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272623
|
|
MAINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-012-007/23935
(LUHASINGHA)
|
2421003012NRG24030620230137789
|
03/06/2023
|
MRS ANITA DEHURY
|
2421003012WL006566
|
MRS ANITA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272635
|
|
Mrs. ANITA DEHURY
|
INDIAN BANK(607105)
|
|
87
|
ATHMALLIK
|
OR-21-003-012-007/23937
(LUHASINGHA)
|
2421003012NRG24030620230137790
|
03/06/2023
|
SOBHAGINI DEHURY
|
2421003012WL006566
|
SOBHAGINI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399272643
|
|
SOBHAGINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-012-007/2423
(LUHASINGHA)
|
2421003012NRG24030620230137792
|
03/06/2023
|
BIJULI BHOKTA
|
2421003012WL006566
|
BIJULI BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272639
|
|
BIJULI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-012-007/2423
(LUHASINGHA)
|
2421003012NRG24030620230137793
|
03/06/2023
|
TAPAN BHOKTA
|
2421003012WL006566
|
TAPAN BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272638
|
|
TAPAN BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-012-007/2426
(LUHASINGHA)
|
2421003012NRG24030620230137794
|
03/06/2023
|
TARA BEHERA
|
2421003012WL006566
|
TARA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272653
|
|
TARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-012-007/2498
(LUHASINGHA)
|
2421003012NRG24030620230137802
|
03/06/2023
|
MANOJ DHAL
|
2421003012WL006566
|
MANOJ DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272633
|
|
MR MANOJKUMAR BISHESHWAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATHMALLIK
|
OR-21-003-012-007/2498
(LUHASINGHA)
|
2421003012NRG24030620230137801
|
03/06/2023
|
SABITA DHAL
|
2421003012WL006566
|
SABITA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272650
|
|
SABITA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-012-011/2149
(LUHASINGHA)
|
2421003012NRG24030620230137839
|
03/06/2023
|
RAJESWARI SITHA
|
2421003012WL006571
|
RAJESWARI SITHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272629
|
|
MRS RAJESWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATHMALLIK
|
OR-21-003-012-011/23808
(LUHASINGHA)
|
2421003012NRG24030620230137832
|
03/06/2023
|
MRS RAJANI NAIK
|
2421003012WL006570
|
MRS RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272637
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATHMALLIK
|
OR-21-003-012-011/23871
(LUHASINGHA)
|
2421003012NRG24030620230137834
|
03/06/2023
|
ANITA MEHER
|
2421003012WL006570
|
ANITA MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272632
|
|
MRS ANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
96
|
ATHMALLIK
|
OR-21-003-012-011/23871
(LUHASINGHA)
|
2421003012NRG24030620230137833
|
03/06/2023
|
ARABINDA MEHER
|
2421003012WL006570
|
ARABINDA MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272631
|
|
ARABINDA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-012-013/2535
(LUHASINGHA)
|
2421003012NRG24030620230137817
|
03/06/2023
|
RAMESH DEHURY
|
2421003012WL006569
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399272630
|
|
RAMESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ATHMALLIK
|
OR-21-003-012-014/1937
(LUHASINGHA)
|
2421003012NRG24030620230137859
|
03/06/2023
|
SANKAR NAYAK
|
2421003012WL006574
|
SANKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272626
|
|
SANKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ATHMALLIK
|
OR-21-003-012-014/1951
(LUHASINGHA)
|
2421003012NRG24030620230137862
|
03/06/2023
|
BUDULATA SAHOO
|
2421003012WL006574
|
BUDULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272642
|
|
MRS BIDULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
ATHMALLIK
|
OR-21-003-012-014/1983
(LUHASINGHA)
|
2421003012NRG24030620230137870
|
03/06/2023
|
MINAKSHI SAHOO
|
2421003012WL006575
|
MINAKSHI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272625
|
|
MINAKSHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
ATHMALLIK
|
OR-21-003-012-014/2023
(LUHASINGHA)
|
2421003012NRG24030620230137864
|
03/06/2023
|
RADHIKA SAHOO
|
2421003012WL006574
|
RADHIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272641
|
|
RADHIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
ATHMALLIK
|
OR-21-003-012-014/2033
(LUHASINGHA)
|
2421003012NRG24030620230137871
|
03/06/2023
|
PADMABATI SAHU
|
2421003012WL006575
|
PADMABATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272646
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATHMALLIK
|
OR-21-003-012-014/23826
(LUHASINGHA)
|
2421003012NRG24030620230137873
|
03/06/2023
|
ANJALI SAHOO
|
2421003012WL006575
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272640
|
|
ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ATHMALLIK
|
OR-21-003-012-014/23832
(LUHASINGHA)
|
2421003012NRG24030620230137866
|
03/06/2023
|
RASMILATA PRADHAN
|
2421003012WL006574
|
RASMILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272647
|
|
RASMILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ATHMALLIK
|
OR-21-003-012-014/23896
(LUHASINGHA)
|
2421003012NRG24030620230137875
|
03/06/2023
|
MAMI PRADHAN
|
2421003012WL006575
|
MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272648
|
|
MAMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ATHMALLIK
|
OR-21-003-012-014/23896
(LUHASINGHA)
|
2421003012NRG24030620230137874
|
03/06/2023
|
SANJAY PRADHAN
|
2421003012WL006575
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272622
|
|
SANJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
ATHMALLIK
|
OR-21-003-012-014/23919
(LUHASINGHA)
|
2421003012NRG24030620230137868
|
03/06/2023
|
MAMATA NAYAK
|
2421003012WL006574
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272621
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ATHMALLIK
|
OR-21-003-012-014/23929
(LUHASINGHA)
|
2421003012NRG24030620230137876
|
03/06/2023
|
BINODINI PRADHAN
|
2421003012WL006575
|
BINODINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272651
|
|
BINODINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
ATHMALLIK
|
OR-21-003-012-014/23930
(LUHASINGHA)
|
2421003012NRG24030620230137877
|
03/06/2023
|
BIBHUTI PRADHAN
|
2421003012WL006575
|
BIBHUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399272634
|
|
BIBHUTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|