|
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
|
RASGOVINDPUR
|
OR-04-062-015-009/174
(TOTAPADA)
|
2404062015NRG24010220242095770
|
02/02/2024
|
SUNARAM HEMBRAM
|
2404062015WL230008
|
SUNARAM HEMBRAM
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070580
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-015-009/196984
(TOTAPADA)
|
2404062015NRG24010220242095814
|
02/02/2024
|
BASANTA MOHANTA
|
2404062015WL230010
|
BASANTA MOHANTA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070579
|
|
BASANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-015-009/101
(TOTAPADA)
|
2404062015NRG24010220242095809
|
02/02/2024
|
LALMOHAN MOHANTA
|
2404062015WL230010
|
LALMOHAN MOHANTA
|
00048
|
BKID0005489
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070581
|
|
LALMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-015-009/19571
(TOTAPADA)
|
2404062015NRG24010220242095780
|
02/02/2024
|
NIRUPAMA MOHANTA
|
2404062015WL230008
|
NIRUPAMA MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070577
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-015-009/197312
(TOTAPADA)
|
2404062015NRG24010220242095786
|
02/02/2024
|
RAMESWAR MOHANTA
|
2404062015WL230008
|
RAMESWAR MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070578
|
|
MR RAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
RASGOVINDPUR
|
OR-04-062-015-003/19639
(TOTAPADA)
|
2404062015NRG24010220242095794
|
02/02/2024
|
ABHIMANYU BEHERA
|
2404062015WL230010
|
ABHIMANYU BEHERA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070582
|
|
MR ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-015-002/1885
(TOTAPADA)
|
2404062015NRG24010220242095793
|
02/02/2024
|
MAINA MURMU
|
2404062015WL230010
|
MAINA MURMU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070583
|
|
MAINA MURMU
|
UCO BANK(607066)
|
|
8
|
RASGOVINDPUR
|
OR-04-062-015-003/19639
(TOTAPADA)
|
2404062015NRG24010220242095795
|
02/02/2024
|
NANDINI BEHERA
|
2404062015WL230010
|
NANDINI BEHERA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070576
|
|
NANDINI BEHERA
|
UCO BANK(607066)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-015-003/977
(TOTAPADA)
|
2404062015NRG24010220242095803
|
02/02/2024
|
ANANTA BEHERA
|
2404062015WL230010
|
ANANTA BEHERA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070574
|
|
ANANT BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-015-006/1081
(TOTAPADA)
|
2404062015NRG24010220242095808
|
02/02/2024
|
ANAPURNA NAYAK
|
2404062015WL230010
|
ANAPURNA NAYAK
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070575
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
RASGOVINDPUR
|
OR-04-062-015-002/1873
(TOTAPADA)
|
2404062015NRG24010220242095790
|
02/02/2024
|
RABI HEMBROM
|
2404062015WL230010
|
RABI HEMBROM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070598
|
|
RABI HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-015-002/1873
(TOTAPADA)
|
2404062015NRG24010220242095791
|
02/02/2024
|
SURYA HEMBROM
|
2404062015WL230010
|
SURYA HEMBROM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070599
|
|
SURYA HEMBROM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-015-002/1882
(TOTAPADA)
|
2404062015NRG24010220242095792
|
02/02/2024
|
BISWANATH MAJHI
|
2404062015WL230010
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070566
|
|
BISWANATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-015-003/196976
(TOTAPADA)
|
2404062015NRG24010220242095796
|
02/02/2024
|
SUMANTI BEHERA
|
2404062015WL230010
|
SUMANTI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070618
|
|
MRS SUMANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-015-003/937
(TOTAPADA)
|
2404062015NRG24010220242095797
|
02/02/2024
|
MADHABA BEHERA
|
2404062015WL230010
|
MADHABA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070596
|
|
MADHAB BEHERA
|
UCO BANK(607066)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-015-003/949
(TOTAPADA)
|
2404062015NRG24010220242095798
|
02/02/2024
|
HARAMANI BEHERA
|
2404062015WL230010
|
HARAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070562
|
|
HARAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-015-003/952
(TOTAPADA)
|
2404062015NRG24010220242095799
|
02/02/2024
|
GAYAMANI BEHERA
|
2404062015WL230010
|
GAYAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070604
|
|
GAYAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-015-003/953
(TOTAPADA)
|
2404062015NRG24010220242095800
|
02/02/2024
|
RAMESH BEHERA
|
2404062015WL230010
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070589
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-015-003/968
(TOTAPADA)
|
2404062015NRG24010220242095801
|
02/02/2024
|
SUBASINI MAGHI
|
2404062015WL230010
|
SUBASINI MAGHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070603
|
|
SUBASINI MAGHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-015-003/975
(TOTAPADA)
|
2404062015NRG24010220242095802
|
02/02/2024
|
KANAK BEHERA
|
2404062015WL230010
|
KANAK BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070605
|
|
KANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-015-003/981
(TOTAPADA)
|
2404062015NRG24010220242095804
|
02/02/2024
|
SAKHIMANI DALAI
|
2404062015WL230010
|
SAKHIMANI DALAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070609
|
|
SAKHIMANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-015-003/997
(TOTAPADA)
|
2404062015NRG24010220242095805
|
02/02/2024
|
SIDDHARTHA BEHERA
|
2404062015WL230010
|
SIDDHARTHA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070585
|
|
SIDHARTH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-015-004/100
(TOTAPADA)
|
2404062015NRG24010220242095807
|
02/02/2024
|
PARBATI MAJHI
|
2404062015WL230010
|
PARBATI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070568
|
|
PARBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-015-004/100
(TOTAPADA)
|
2404062015NRG24010220242095806
|
02/02/2024
|
PARSURAM MAJHI
|
2404062015WL230010
|
PARSURAM MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070567
|
|
PARSURAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-015-004/19508
(TOTAPADA)
|
2404062015NRG24010220242095755
|
02/02/2024
|
SITA HANSDA
|
2404062015WL230008
|
SITA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070595
|
|
SITA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-015-009/1224
(TOTAPADA)
|
2404062015NRG24010220242095756
|
02/02/2024
|
AKHSAY MOHANTO
|
2404062015WL230008
|
AKHSAY MOHANTO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070602
|
|
AKHSAY MOHANTO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-015-009/1224
(TOTAPADA)
|
2404062015NRG24010220242095757
|
02/02/2024
|
ANJOLI MOHANTO
|
2404062015WL230008
|
ANJOLI MOHANTO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070622
|
|
ANJALI MAHANTA
|
BANK OF INDIA(508505)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-015-009/1236
(TOTAPADA)
|
2404062015NRG24010220242095758
|
02/02/2024
|
DURGI TUDU
|
2404062015WL230008
|
DURGI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070569
|
|
DURGI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-015-009/1278
(TOTAPADA)
|
2404062015NRG24010220242095759
|
02/02/2024
|
JABA SOREN
|
2404062015WL230008
|
JABA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070564
|
|
JABA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-015-009/1339
(TOTAPADA)
|
2404062015NRG24010220242095760
|
02/02/2024
|
BHIMA HEMBRAM
|
2404062015WL230008
|
BHIMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070615
|
|
BHIMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-015-009/1339
(TOTAPADA)
|
2404062015NRG24010220242095761
|
02/02/2024
|
PAYA HEMBRAM
|
2404062015WL230008
|
PAYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070616
|
|
PAYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-015-009/1353
(TOTAPADA)
|
2404062015NRG24010220242095811
|
02/02/2024
|
BASANTI MOHANTA
|
2404062015WL230010
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070600
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-015-009/1353
(TOTAPADA)
|
2404062015NRG24010220242095810
|
02/02/2024
|
HARI MOHANTA
|
2404062015WL230010
|
HARI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070611
|
|
HARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-015-009/1397
(TOTAPADA)
|
2404062015NRG24010220242095763
|
02/02/2024
|
SARASWATI MOHANTA
|
2404062015WL230008
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070614
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RASGOVINDPUR
|
OR-04-062-015-009/1397
(TOTAPADA)
|
2404062015NRG24010220242095762
|
02/02/2024
|
SUBHAKAR MOHANTA
|
2404062015WL230008
|
SUBHAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070597
|
|
SUBHAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-015-009/1679
(TOTAPADA)
|
2404062015NRG24010220242095764
|
02/02/2024
|
ANADI MOHANTA
|
2404062015WL230008
|
ANADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070601
|
|
ANADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-015-009/1679
(TOTAPADA)
|
2404062015NRG24010220242095765
|
02/02/2024
|
PURNAMI MOHANTA
|
2404062015WL230008
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070610
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-015-009/170
(TOTAPADA)
|
2404062015NRG24010220242095766
|
02/02/2024
|
BAISHAKH MURMU
|
2404062015WL230008
|
BAISHAKH MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070620
|
|
BAISHAKH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-015-009/172
(TOTAPADA)
|
2404062015NRG24010220242095767
|
02/02/2024
|
MAMATA MOHANTA
|
2404062015WL230008
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070590
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-015-009/1734
(TOTAPADA)
|
2404062015NRG24010220242095769
|
02/02/2024
|
RAKHAL MOHANTA
|
2404062015WL230008
|
RAKHAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070612
|
|
RAKHAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-015-009/1734
(TOTAPADA)
|
2404062015NRG24010220242095768
|
02/02/2024
|
SUMITRA MOHANTA
|
2404062015WL230008
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070613
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-015-009/176
(TOTAPADA)
|
2404062015NRG24010220242095772
|
02/02/2024
|
BUDHANI HEMBRAM
|
2404062015WL230008
|
BUDHANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070572
|
|
BUDHANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-015-009/176
(TOTAPADA)
|
2404062015NRG24010220242095771
|
02/02/2024
|
FAGU HEMBRAM
|
2404062015WL230008
|
FAGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070571
|
|
FAGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-015-009/1768
(TOTAPADA)
|
2404062015NRG24010220242095773
|
02/02/2024
|
HEMALATA MOHANTA
|
2404062015WL230008
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070594
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-015-009/1822
(TOTAPADA)
|
2404062015NRG24010220242095774
|
02/02/2024
|
GUNADHAR MOHANTA
|
2404062015WL230008
|
GUNADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070586
|
|
GUNADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-015-009/1822
(TOTAPADA)
|
2404062015NRG24010220242095775
|
02/02/2024
|
SAKUNTALA MOHANTA
|
2404062015WL230008
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070570
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-015-009/19390
(TOTAPADA)
|
2404062015NRG24010220242095776
|
02/02/2024
|
BAIDYANATHAMOHANTA
|
2404062015WL230008
|
BAIDYANATHAMOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070584
|
|
BAIDYANATHAMOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-015-009/19390
(TOTAPADA)
|
2404062015NRG24010220242095777
|
02/02/2024
|
BHARATIMOHANTA
|
2404062015WL230008
|
BHARATIMOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070563
|
|
BHARATIMOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-015-009/19455
(TOTAPADA)
|
2404062015NRG24010220242095812
|
02/02/2024
|
GOBINDA MOHANTA
|
2404062015WL230010
|
GOBINDA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070607
|
|
GOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-015-009/19458
(TOTAPADA)
|
2404062015NRG24010220242095778
|
02/02/2024
|
MANJULATA MOHANT
|
2404062015WL230008
|
MANJULATA MOHANT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070593
|
|
MANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-015-009/19477
(TOTAPADA)
|
2404062015NRG24010220242095779
|
02/02/2024
|
PIRESWAR HEMBRAM
|
2404062015WL230008
|
PIRESWAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070621
|
|
PIRESWAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-015-009/19524
(TOTAPADA)
|
2404062015NRG24010220242095813
|
02/02/2024
|
PRAMILA MOHANTA
|
2404062015WL230010
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070591
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-015-009/19672
(TOTAPADA)
|
2404062015NRG24010220242095782
|
02/02/2024
|
SARASWATI MOHANTA
|
2404062015WL230008
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070588
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-015-009/19672
(TOTAPADA)
|
2404062015NRG24010220242095781
|
02/02/2024
|
SHANKAR MOHANTA
|
2404062015WL230008
|
SHANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070587
|
|
SHANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-015-009/196958
(TOTAPADA)
|
2404062015NRG24010220242095783
|
02/02/2024
|
HARISH CHANDRA MOHANTA
|
2404062015WL230008
|
HARISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070561
|
|
HARISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-015-009/196958
(TOTAPADA)
|
2404062015NRG24010220242095784
|
02/02/2024
|
LILYMANI MOHANTA
|
2404062015WL230008
|
LILYMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070592
|
|
LILYMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-015-009/196984
(TOTAPADA)
|
2404062015NRG24010220242095815
|
02/02/2024
|
SANJULATA MOHANTA
|
2404062015WL230010
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070619
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-015-009/197054
(TOTAPADA)
|
2404062015NRG24010220242095785
|
02/02/2024
|
SHAKUNTALA MOHANTA
|
2404062015WL230008
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070573
|
|
MRS SAKUNTALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASGOVINDPUR
|
OR-04-062-015-009/197175
(TOTAPADA)
|
2404062015NRG24010220242095816
|
02/02/2024
|
AJAY MOANTA
|
2404062015WL230010
|
AJAY MOANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070608
|
|
AJAY MOANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-015-009/197175
(TOTAPADA)
|
2404062015NRG24010220242095817
|
02/02/2024
|
JYOTI MOHANTA
|
2404062015WL230010
|
JYOTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070606
|
|
JYOTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-015-009/19802
(TOTAPADA)
|
2404062015NRG24010220242095788
|
02/02/2024
|
BIRENDRA MOHANTA
|
2404062015WL230008
|
BIRENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070617
|
|
BIRENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-015-009/19802
(TOTAPADA)
|
2404062015NRG24010220242095787
|
02/02/2024
|
SHANTILATA MOHANTA
|
2404062015WL230008
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154070565
|
|
SHANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-015-009/19805
(TOTAPADA)
|
2404062015NRG24010220242095818
|
02/02/2024
|
SARADA MOHANTA
|
2404062015WL230010
|
SARADA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070559
|
|
SARADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-015-009/19806
(TOTAPADA)
|
2404062015NRG24010220242095819
|
02/02/2024
|
BHARATI MOHANTA
|
2404062015WL230010
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154070560
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|