|
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
|
BALESHWAR
|
OR-05-001-009-001/46660
(SARTHA)
|
2405001000NRG24130320240481601
|
13/03/2024
|
jaba mandal
|
2405001WL069415
|
jaba mandal
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653539
|
|
jaba mandal
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/48217
(SARTHA)
|
2405001000NRG24130320240481606
|
13/03/2024
|
TAPAN KU MANDAL
|
2405001WL069415
|
TAPAN KU MANDAL
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653540
|
|
TAPAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040327
(SARTHA)
|
2405001000NRG24130320240481649
|
13/03/2024
|
JHADESWAR SASMAL
|
2405001WL069415
|
JHADESWAR SASMAL
|
00415
|
SBIN0006412
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653587
|
|
MR JHADESWAR SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/44237
(SARTHA)
|
2405001000NRG24130320240481599
|
13/03/2024
|
SUKUMAR MANDAL
|
2405001WL069415
|
SUKUMAR MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653573
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/48755
(SARTHA)
|
2405001000NRG24130320240481608
|
13/03/2024
|
MRS BHABANI PATRA
|
2405001WL069415
|
MRS BHABANI PATRA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653561
|
|
MISS BHABANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/49275
(SARTHA)
|
2405001000NRG24130320240481611
|
13/03/2024
|
MINAKHI MANDAL
|
2405001WL069415
|
MINAKHI MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653579
|
|
MRS MINAKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/49395
(SARTHA)
|
2405001000NRG24130320240481616
|
13/03/2024
|
MRS SUSILA MANDAL
|
2405001WL069415
|
MRS SUSILA MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653578
|
|
SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/49400
(SARTHA)
|
2405001000NRG24130320240481617
|
13/03/2024
|
GOBINDA PRASAD MANDAL
|
2405001WL069415
|
GOBINDA PRASAD MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653533
|
|
GOBINDA PRASAD MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/502750
(SARTHA)
|
2405001000NRG24130320240481623
|
13/03/2024
|
MALATI MAITY
|
2405001WL069415
|
MALATI MAITY
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653584
|
|
MRS MALATI MAITY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-009-001/502806
(SARTHA)
|
2405001000NRG24130320240481626
|
13/03/2024
|
RINA MANDAL
|
2405001WL069415
|
RINA MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653560
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-009-001/503009
(SARTHA)
|
2405001000NRG24130320240481627
|
13/03/2024
|
JITENDRA PARIDA
|
2405001WL069415
|
JITENDRA PARIDA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653574
|
|
MR JITENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-009-001/503028
(SARTHA)
|
2405001000NRG24130320240481628
|
13/03/2024
|
BISWAJIT PATRA
|
2405001WL069415
|
BISWAJIT PATRA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653534
|
|
SHRI BISWAJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-009-001/50538
(SARTHA)
|
2405001000NRG24130320240481629
|
13/03/2024
|
DEBABRATA MANDAL
|
2405001WL069415
|
DEBABRATA MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653580
|
|
MR DEBABRATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-009-001/6040196
(SARTHA)
|
2405001000NRG24130320240481634
|
13/03/2024
|
PRADEEP PATRA
|
2405001WL069415
|
PRADEEP PATRA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653583
|
|
MR PRADEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-009-001/6040201
(SARTHA)
|
2405001000NRG24130320240481636
|
13/03/2024
|
RAJU PATRA
|
2405001WL069415
|
RAJU PATRA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653590
|
|
RAJU PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-009-001/6040205
(SARTHA)
|
2405001000NRG24130320240481637
|
13/03/2024
|
MAHADEB MANNA
|
2405001WL069415
|
MAHADEB MANNA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653582
|
|
MR MAHADEB MANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-009-001/6040206
(SARTHA)
|
2405001000NRG24130320240481638
|
13/03/2024
|
PRADEEP BARIK
|
2405001WL069415
|
PRADEEP BARIK
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653559
|
|
MR PRADEEP BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-009-001/6040259
(SARTHA)
|
2405001000NRG24130320240481642
|
13/03/2024
|
KABITA SAHOO
|
2405001WL069415
|
KABITA SAHOO
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653577
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-009-001/6040261
(SARTHA)
|
2405001000NRG24130320240481643
|
13/03/2024
|
REBATI MANDAL
|
2405001WL069415
|
REBATI MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653588
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-009-001/6040267
(SARTHA)
|
2405001000NRG24130320240481644
|
13/03/2024
|
SUBASINI MANDAL
|
2405001WL069415
|
SUBASINI MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653585
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-009-001/6040303
(SARTHA)
|
2405001000NRG24130320240481645
|
13/03/2024
|
SARATI PARIDA
|
2405001WL069415
|
SARATI PARIDA
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653565
|
|
SARATHI PARIDA
|
UCO BANK(607066)
|
|
22
|
BALESHWAR
|
OR-05-001-009-001/6040308
(SARTHA)
|
2405001000NRG24130320240481648
|
13/03/2024
|
GURUPADA MANDAL
|
2405001WL069415
|
GURUPADA MANDAL
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653551
|
|
MR GURUPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-009-001/6040348
(SARTHA)
|
2405001000NRG24130320240481651
|
13/03/2024
|
MUNSI MAJHI
|
2405001WL069415
|
MUNSI MAJHI
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898653586
|
|
MR MUNSI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-009-001/6040464
(SARTHA)
|
2405001000NRG24130320240480815
|
13/03/2024
|
SRABANA KUMAR GIRI
|
2405001WL069296
|
SRABANA KUMAR GIRI
|
00415
|
SBIN0006413
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898653566
|
|
MR SRABAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-009-001/604082
(SARTHA)
|
2405001000NRG24130320240481653
|
13/03/2024
|
BIJAY GIRI
|
2405001WL069415
|
BIJAY GIRI
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653535
|
|
BIJAY GIRI
|
UCO BANK(607066)
|
|
26
|
BALESHWAR
|
OR-05-001-009-001/604083
(SARTHA)
|
2405001000NRG24130320240481654
|
13/03/2024
|
JAYDEB GIRI
|
2405001WL069415
|
JAYDEB GIRI
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653591
|
|
MR JAYDEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-009-001/604086
(SARTHA)
|
2405001000NRG24130320240481656
|
13/03/2024
|
BASANTI ADI
|
2405001WL069415
|
BASANTI ADI
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653589
|
|
MRS BASANTI ADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
28
|
BALESHWAR
|
OR-05-001-009-001/604075
(SARTHA)
|
2405001000NRG24130320240481652
|
13/03/2024
|
RAJESH MANDAL
|
2405001WL069415
|
RAJESH MANDAL
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653572
|
|
SHRI RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
BALESHWAR
|
OR-05-001-009-001/48193
(SARTHA)
|
2405001000NRG24130320240481604
|
13/03/2024
|
BISHNUPRIYA MANDAL
|
2405001WL069415
|
BISHNUPRIYA MANDAL
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653576
|
|
BISHNUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-009-001/49572
(SARTHA)
|
2405001000NRG24130320240481621
|
13/03/2024
|
MAMUNI MANDAL
|
2405001WL069415
|
MAMUNI MANDAL
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653575
|
|
MISS MAMUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-009-001/6040212
(SARTHA)
|
2405001000NRG24130320240481640
|
13/03/2024
|
SITA PATRA
|
2405001WL069415
|
SITA PATRA
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653581
|
|
MISS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
32
|
BALESHWAR
|
OR-05-001-009-001/47380
(SARTHA)
|
2405001000NRG24130320240481603
|
13/03/2024
|
MR JAYANARAYAN PATRA
|
2405001WL069415
|
MR JAYANARAYAN PATRA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653567
|
|
JAYANARAYAN PATRA
|
UCO BANK(607066)
|
|
33
|
BALESHWAR
|
OR-05-001-009-001/502804
(SARTHA)
|
2405001000NRG24130320240481625
|
13/03/2024
|
SANATAN BERA
|
2405001WL069415
|
SANATAN BERA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653563
|
|
SANATAN BERA
|
UCO BANK(607066)
|
|
34
|
BALESHWAR
|
OR-05-001-009-001/6040192
(SARTHA)
|
2405001000NRG24130320240481630
|
13/03/2024
|
BHUDHADEB MANNA
|
2405001WL069415
|
BHUDHADEB MANNA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653569
|
|
BHUDHADEB MANNA
|
UCO BANK(607066)
|
|
35
|
BALESHWAR
|
OR-05-001-009-001/6040193
(SARTHA)
|
2405001000NRG24130320240481631
|
13/03/2024
|
LALTU MANNA
|
2405001WL069415
|
LALTU MANNA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653562
|
|
LALTU MANNA
|
UCO BANK(607066)
|
|
36
|
BALESHWAR
|
OR-05-001-009-001/6040194
(SARTHA)
|
2405001000NRG24130320240481632
|
13/03/2024
|
SANJULATA SANTRA
|
2405001WL069415
|
SANJULATA SANTRA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653570
|
|
SANJULATA SANTRA
|
UCO BANK(607066)
|
|
37
|
BALESHWAR
|
OR-05-001-009-001/6040211
(SARTHA)
|
2405001000NRG24130320240481639
|
13/03/2024
|
PABAN GIR
|
2405001WL069415
|
PABAN GIR
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653571
|
|
PABAN GIRI
|
UCO BANK(607066)
|
|
38
|
BALESHWAR
|
OR-05-001-009-001/6040306
(SARTHA)
|
2405001000NRG24130320240481647
|
13/03/2024
|
KABITA PARIDA
|
2405001WL069415
|
KABITA PARIDA
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653568
|
|
KABITA PARIDA
|
UCO BANK(607066)
|
|
39
|
BALESHWAR
|
OR-05-001-009-001/604084
(SARTHA)
|
2405001000NRG24130320240481655
|
13/03/2024
|
RAMESH GIRI
|
2405001WL069415
|
RAMESH GIRI
|
00462
|
UCBA0003112
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653564
|
|
RAMESH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
40
|
BALESHWAR
|
OR-05-001-009-001/46659
(SARTHA)
|
2405001000NRG24130320240481600
|
13/03/2024
|
SUDARSAN PATRA
|
2405001WL069415
|
SUDARSAN PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653547
|
|
SUDARSAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BALESHWAR
|
OR-05-001-009-001/46800
(SARTHA)
|
2405001000NRG24130320240481602
|
13/03/2024
|
urmila sethi
|
2405001WL069415
|
urmila sethi
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653554
|
|
urmila sethi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BALESHWAR
|
OR-05-001-009-001/48201
(SARTHA)
|
2405001000NRG24130320240481605
|
13/03/2024
|
bhima mandal
|
2405001WL069415
|
bhima mandal
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653556
|
|
BHIMA MANDAL
|
UCO BANK(607066)
|
|
43
|
BALESHWAR
|
OR-05-001-009-001/48661
(SARTHA)
|
2405001000NRG24130320240481607
|
13/03/2024
|
benu ch. giri
|
2405001WL069415
|
benu ch. giri
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653538
|
|
benu ch. giri
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALESHWAR
|
OR-05-001-009-001/48913
(SARTHA)
|
2405001000NRG24130320240481609
|
13/03/2024
|
BIKASH JENA
|
2405001WL069415
|
BIKASH JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653557
|
|
BIKASH CHANDRA JENA
|
UCO BANK(607066)
|
|
45
|
BALESHWAR
|
OR-05-001-009-001/49110
(SARTHA)
|
2405001000NRG24130320240481610
|
13/03/2024
|
SUBAL PARIDA
|
2405001WL069415
|
SUBAL PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653543
|
|
SUBAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALESHWAR
|
OR-05-001-009-001/49334
(SARTHA)
|
2405001000NRG24130320240481612
|
13/03/2024
|
SAPAN PATRA
|
2405001WL069415
|
SAPAN PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898653555
|
|
SAPAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BALESHWAR
|
OR-05-001-009-001/49341
(SARTHA)
|
2405001000NRG24130320240481613
|
13/03/2024
|
Mamata Mandal
|
2405001WL069415
|
Mamata Mandal
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653542
|
|
Mamata Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALESHWAR
|
OR-05-001-009-001/49349
(SARTHA)
|
2405001000NRG24130320240481614
|
13/03/2024
|
MR RATAN PATRA
|
2405001WL069415
|
MR RATAN PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653546
|
|
MR RATAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALESHWAR
|
OR-05-001-009-001/49394
(SARTHA)
|
2405001000NRG24130320240481615
|
13/03/2024
|
SUSMITA PATRA
|
2405001WL069415
|
SUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653544
|
|
SUSMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALESHWAR
|
OR-05-001-009-001/49425
(SARTHA)
|
2405001000NRG24130320240481618
|
13/03/2024
|
KAMALA MANDAL
|
2405001WL069415
|
KAMALA MANDAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898653553
|
|
KAMALA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALESHWAR
|
OR-05-001-009-001/49482
(SARTHA)
|
2405001000NRG24130320240481619
|
13/03/2024
|
kalpana Giri
|
2405001WL069415
|
kalpana Giri
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653558
|
|
kalpana Giri
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALESHWAR
|
OR-05-001-009-001/49547
(SARTHA)
|
2405001000NRG24130320240481620
|
13/03/2024
|
SUDAM BARIK
|
2405001WL069415
|
SUDAM BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653541
|
|
MR SUDAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESHWAR
|
OR-05-001-009-001/502750
(SARTHA)
|
2405001000NRG24130320240481622
|
13/03/2024
|
BASUDEV MAITY
|
2405001WL069415
|
BASUDEV MAITY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653537
|
|
BASUDEV MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BALESHWAR
|
OR-05-001-009-001/502776
(SARTHA)
|
2405001000NRG24130320240481624
|
13/03/2024
|
SASIBHUSAN SAHU
|
2405001WL069415
|
SASIBHUSAN SAHU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653549
|
|
SASIBHUSAN SAHU
|
UCO BANK(607066)
|
|
55
|
BALESHWAR
|
OR-05-001-009-001/6040195
(SARTHA)
|
2405001000NRG24130320240481633
|
13/03/2024
|
GANESH PATRA
|
2405001WL069415
|
GANESH PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898653552
|
|
GANESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALESHWAR
|
OR-05-001-009-001/6040197
(SARTHA)
|
2405001000NRG24130320240481635
|
13/03/2024
|
BHIMA BIJULI
|
2405001WL069415
|
BHIMA BIJULI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653548
|
|
BHIMA BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALESHWAR
|
OR-05-001-009-001/6040239
(SARTHA)
|
2405001000NRG24130320240481641
|
13/03/2024
|
PRATIMA BIJULI
|
2405001WL069415
|
PRATIMA BIJULI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653550
|
|
PRATIMA BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALESHWAR
|
OR-05-001-009-001/6040305
(SARTHA)
|
2405001000NRG24130320240481646
|
13/03/2024
|
KAMALA JENA
|
2405001WL069415
|
KAMALA JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898653545
|
|
KAMALA JENA
|
UCO BANK(607066)
|
|
59
|
BALESHWAR
|
OR-05-001-009-001/6040328
(SARTHA)
|
2405001000NRG24130320240481650
|
13/03/2024
|
SAKUNTALA GIRI
|
2405001WL069415
|
SAKUNTALA GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898653536
|
|
MISS SAKUNTALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|