|
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
|
Marsaghai
|
OR-18-007-009-001/27772
(MANIKUNDA)
|
2418007000NRG24120620230135196
|
12/06/2023
|
NARENDRA KUMAR JENA
|
2418007WL003952
|
NARENDRA KUMAR JENA
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919098
|
|
NARENDRA KUMAR JENA
|
CANARA BANK(508532)
|
|
2
|
Marsaghai
|
OR-18-007-009-001/27792
(MANIKUNDA)
|
2418007000NRG24120620230135208
|
12/06/2023
|
BASANTI JENA
|
2418007WL003952
|
BASANTI JENA
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919097
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-009-001/27752
(MANIKUNDA)
|
2418007000NRG24120620230135195
|
12/06/2023
|
ANITA ROUT
|
2418007WL003952
|
ANITA ROUT
|
00354
|
PUNB0498300
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919096
|
|
ANITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-009-004/14303
(MANIKUNDA)
|
2418007000NRG24120620230136092
|
12/06/2023
|
SUNAKARA BARIK
|
2418007WL003973
|
SUNAKARA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919071
|
|
MR SUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-009-004/14378
(MANIKUNDA)
|
2418007000NRG24120620230136097
|
12/06/2023
|
PRASANTA SETHI
|
2418007WL003973
|
PRASANTA SETHI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919101
|
|
MR PRASANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-009-004/14379
(MANIKUNDA)
|
2418007000NRG24120620230136099
|
12/06/2023
|
RAJESH KUMAR JENA
|
2418007WL003973
|
RAJESH KUMAR JENA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919103
|
|
MR RAJESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-009-001/14469
(MANIKUNDA)
|
2418007000NRG24120620230135177
|
12/06/2023
|
GURU CHARANA SWAIN
|
2418007WL003952
|
GURU CHARANA SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919080
|
|
GURUCHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-009-001/14469
(MANIKUNDA)
|
2418007000NRG24120620230135178
|
12/06/2023
|
RUKMANI SWAIN
|
2418007WL003952
|
RUKMANI SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919100
|
|
MRS RUKMANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-009-001/14501
(MANIKUNDA)
|
2418007000NRG24120620230135179
|
12/06/2023
|
NIRMALA JENA
|
2418007WL003952
|
NIRMALA JENA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919076
|
|
NIRMALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Marsaghai
|
OR-18-007-009-001/14508
(MANIKUNDA)
|
2418007000NRG24120620230135180
|
12/06/2023
|
Miss. MAMATA JENA
|
2418007WL003952
|
Miss. MAMATA JENA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919081
|
|
MAMATA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Marsaghai
|
OR-18-007-009-001/14636
(MANIKUNDA)
|
2418007000NRG24120620230135184
|
12/06/2023
|
Mrs. GULURI SWAIN
|
2418007WL003952
|
Mrs. GULURI SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919078
|
|
MRS GULURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-009-001/27624
(MANIKUNDA)
|
2418007000NRG24120620230135191
|
12/06/2023
|
TILOTTAMA KHATUA
|
2418007WL003952
|
TILOTTAMA KHATUA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919074
|
|
MRS TILOTTAMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-009-001/27752
(MANIKUNDA)
|
2418007000NRG24120620230135194
|
12/06/2023
|
TAPAN KUMAR ROUT
|
2418007WL003952
|
TAPAN KUMAR ROUT
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919067
|
|
MR TAPAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-009-001/27776
(MANIKUNDA)
|
2418007000NRG24120620230135200
|
12/06/2023
|
SASMITA SWAIN
|
2418007WL003952
|
SASMITA SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919072
|
|
SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-009-001/27786
(MANIKUNDA)
|
2418007000NRG24120620230135204
|
12/06/2023
|
SARASWATI KHATUA
|
2418007WL003952
|
SARASWATI KHATUA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919102
|
|
SARASWATI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Marsaghai
|
OR-18-007-009-004/14188
(MANIKUNDA)
|
2418007000NRG24120620230136086
|
12/06/2023
|
NARMADA SWAIN
|
2418007WL003973
|
NARMADA SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919060
|
|
NARMADA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Marsaghai
|
OR-18-007-009-004/14188
(MANIKUNDA)
|
2418007000NRG24120620230136085
|
12/06/2023
|
PRAKASH SWAIN
|
2418007WL003973
|
PRAKASH SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919061
|
|
PRAKASH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Marsaghai
|
OR-18-007-009-004/14299
(MANIKUNDA)
|
2418007000NRG24120620230136090
|
12/06/2023
|
SULOCHANA SWAIN
|
2418007WL003973
|
SULOCHANA SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919069
|
|
MRS SULOCHANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-009-004/14299
(MANIKUNDA)
|
2418007000NRG24120620230136089
|
12/06/2023
|
UMESH CHANDRA SWAIN
|
2418007WL003973
|
UMESH CHANDRA SWAIN
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919063
|
|
MR UMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-009-004/14303
(MANIKUNDA)
|
2418007000NRG24120620230136093
|
12/06/2023
|
KAMALA BARIK
|
2418007WL003973
|
KAMALA BARIK
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919077
|
|
MRS KAMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-009-004/26108
(MANIKUNDA)
|
2418007000NRG24120620230136104
|
12/06/2023
|
ALEKH CHANDRA BARIK
|
2418007WL003973
|
ALEKH CHANDRA BARIK
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919062
|
|
MR ALEKHACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-009-004/26110
(MANIKUNDA)
|
2418007000NRG24120620230136106
|
12/06/2023
|
MAMATA SWAIN
|
2418007WL003973
|
MAMATA SWAIN
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919079
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-009-004/26112
(MANIKUNDA)
|
2418007000NRG24120620230136107
|
12/06/2023
|
CHHABIRANI NAYAK
|
2418007WL003973
|
CHHABIRANI NAYAK
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919075
|
|
MRS CHHABIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-009-004/27430
(MANIKUNDA)
|
2418007000NRG24120620230136108
|
12/06/2023
|
Dillip Sethi
|
2418007WL003973
|
Dillip Sethi
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919073
|
|
MR DILLIP SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-009-004/27432
(MANIKUNDA)
|
2418007000NRG24120620230136109
|
12/06/2023
|
PRAKASH CHANDRA SETHI
|
2418007WL003973
|
PRAKASH CHANDRA SETHI
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919070
|
|
MR PRAKASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-009-004/27432
(MANIKUNDA)
|
2418007000NRG24120620230136110
|
12/06/2023
|
RINARANI SETHY
|
2418007WL003973
|
RINARANI SETHY
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919068
|
|
MRS RINARANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-009-004/27499
(MANIKUNDA)
|
2418007000NRG24120620230136111
|
12/06/2023
|
MAHESWAR SETHY
|
2418007WL003973
|
MAHESWAR SETHY
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919064
|
|
MR MAHESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-009-004/27659
(MANIKUNDA)
|
2418007000NRG24120620230136113
|
12/06/2023
|
RAMACHANDRA PATI
|
2418007WL003973
|
RAMACHANDRA PATI
|
00415
|
SBIN0012058
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919066
|
|
RAMACHANDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Marsaghai
|
OR-18-007-009-004/27760
(MANIKUNDA)
|
2418007000NRG24120620230136117
|
12/06/2023
|
BAIJAYANTI PATI
|
2418007WL003973
|
BAIJAYANTI PATI
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566919065
|
|
MRS BAIJAYANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-009-004/27760
(MANIKUNDA)
|
2418007000NRG24120620230136116
|
12/06/2023
|
BIBEKANANDA PATI
|
2418007WL003973
|
BIBEKANANDA PATI
|
00415
|
SBIN0012058
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566919059
|
|
BIBEKANANDA PATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
31
|
Marsaghai
|
OR-18-007-009-001/14633
(MANIKUNDA)
|
2418007000NRG24120620230135183
|
12/06/2023
|
PADMALABH ROUT
|
2418007WL003952
|
PADMALABH ROUT
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919105
|
|
MR PADMANAV ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-009-001/14661
(MANIKUNDA)
|
2418007000NRG24120620230135186
|
12/06/2023
|
GAGAN SWAIN
|
2418007WL003952
|
GAGAN SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919055
|
|
GAGAN SWAIN
|
UCO BANK(607066)
|
|
33
|
Marsaghai
|
OR-18-007-009-001/26221
(MANIKUNDA)
|
2418007000NRG24120620230135189
|
12/06/2023
|
SUJATA SWAIN
|
2418007WL003952
|
SUJATA SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919054
|
|
SUJATA SWAIN
|
UCO BANK(607066)
|
|
34
|
Marsaghai
|
OR-18-007-009-001/27775
(MANIKUNDA)
|
2418007000NRG24120620230135199
|
12/06/2023
|
SULOCHANA SAHOO
|
2418007WL003952
|
SULOCHANA SAHOO
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919057
|
|
SULOCHANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Marsaghai
|
OR-18-007-009-001/27793
(MANIKUNDA)
|
2418007000NRG24120620230135209
|
12/06/2023
|
NIRAKAR SWAIN
|
2418007WL003952
|
NIRAKAR SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919104
|
|
NIRAKAR SWAIN
|
CANARA BANK(508532)
|
|
36
|
Marsaghai
|
OR-18-007-009-004/14157
(MANIKUNDA)
|
2418007000NRG24120620230136084
|
12/06/2023
|
KAILASH CHANDRA PAGAL
|
2418007WL003973
|
KAILASH CHANDRA PAGAL
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919052
|
|
KAILASH CHANDRA PAGAL
|
UCO BANK(607066)
|
|
37
|
Marsaghai
|
OR-18-007-009-004/14302
(MANIKUNDA)
|
2418007000NRG24120620230136091
|
12/06/2023
|
SURESH SWAIN
|
2418007WL003973
|
SURESH SWAIN
|
00462
|
UCBA0000841
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919050
|
|
SURESHA SWAIN
|
UCO BANK(607066)
|
|
38
|
Marsaghai
|
OR-18-007-009-004/14337
(MANIKUNDA)
|
2418007000NRG24120620230136094
|
12/06/2023
|
KAILASH ROUT
|
2418007WL003973
|
KAILASH ROUT
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919049
|
|
KAILASH CHANDRA ROUT
|
UCO BANK(607066)
|
|
39
|
Marsaghai
|
OR-18-007-009-004/26105
(MANIKUNDA)
|
2418007000NRG24120620230136102
|
12/06/2023
|
MAHENDRA KUMAR SAMAL
|
2418007WL003973
|
MAHENDRA KUMAR SAMAL
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919051
|
|
MAHENDRA KUMAR SAMAL
|
UCO BANK(607066)
|
|
40
|
Marsaghai
|
OR-18-007-009-004/26107
(MANIKUNDA)
|
2418007000NRG24120620230136103
|
12/06/2023
|
SANJUKTA MOHANTY
|
2418007WL003973
|
SANJUKTA MOHANTY
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919056
|
|
SANJUKTA MOHANTY
|
UCO BANK(607066)
|
|
41
|
Marsaghai
|
OR-18-007-009-004/26110
(MANIKUNDA)
|
2418007000NRG24120620230136105
|
12/06/2023
|
RAMESH CHANDRA SWAIN
|
2418007WL003973
|
RAMESH CHANDRA SWAIN
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919048
|
|
RAMESH CHANDRA SWAIN
|
UCO BANK(607066)
|
|
42
|
Marsaghai
|
OR-18-007-009-004/27658
(MANIKUNDA)
|
2418007000NRG24120620230136112
|
12/06/2023
|
SUBHASINI SWAIN
|
2418007WL003973
|
SUBHASINI SWAIN
|
00462
|
UCBA0000841
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919053
|
|
SUBHASINI SWAIN
|
UCO BANK(607066)
|
|
43
|
Marsaghai
|
OR-18-007-009-004/27755
(MANIKUNDA)
|
2418007000NRG24120620230136114
|
12/06/2023
|
PRATIMA SWAIN
|
2418007WL003973
|
PRATIMA SWAIN
|
00462
|
UCBA0000841
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566919058
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
44
|
Marsaghai
|
OR-18-007-009-001/14527
(MANIKUNDA)
|
2418007000NRG24120620230135182
|
12/06/2023
|
ASHOK KUMAR JENA
|
2418007WL003952
|
ASHOK KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919094
|
|
ASHOK KUMAR JENA
|
CANARA BANK(508532)
|
|
45
|
Marsaghai
|
OR-18-007-009-001/14527
(MANIKUNDA)
|
2418007000NRG24120620230135181
|
12/06/2023
|
PUNANANDA JENA
|
2418007WL003952
|
PUNANANDA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919099
|
|
PUNANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Marsaghai
|
OR-18-007-009-001/14636
(MANIKUNDA)
|
2418007000NRG24120620230135185
|
12/06/2023
|
SANTOSH SWAIN
|
2418007WL003952
|
SANTOSH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919091
|
|
SANTOSH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Marsaghai
|
OR-18-007-009-001/14661
(MANIKUNDA)
|
2418007000NRG24120620230135187
|
12/06/2023
|
AGANI SWAIN
|
2418007WL003952
|
AGANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919087
|
|
AGANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Marsaghai
|
OR-18-007-009-001/14685
(MANIKUNDA)
|
2418007000NRG24120620230135188
|
12/06/2023
|
RANGALATA KHATUA
|
2418007WL003952
|
RANGALATA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919082
|
|
RANGALATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Marsaghai
|
OR-18-007-009-001/27751
(MANIKUNDA)
|
2418007000NRG24120620230135193
|
12/06/2023
|
KANCHAN SAHOO
|
2418007WL003952
|
KANCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919086
|
|
KANCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Marsaghai
|
OR-18-007-009-001/27773
(MANIKUNDA)
|
2418007000NRG24120620230135197
|
12/06/2023
|
SUMITRA SWAIN
|
2418007WL003952
|
SUMITRA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919089
|
|
SUMITRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Marsaghai
|
OR-18-007-009-001/27774
(MANIKUNDA)
|
2418007000NRG24120620230135198
|
12/06/2023
|
GOURI SWAIN
|
2418007WL003952
|
GOURI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919084
|
|
GOURI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Marsaghai
|
OR-18-007-009-001/27780
(MANIKUNDA)
|
2418007000NRG24120620230135201
|
12/06/2023
|
CHITTA RANJAN SWAIN
|
2418007WL003952
|
CHITTA RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919090
|
|
CHITTA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Marsaghai
|
OR-18-007-009-001/27781
(MANIKUNDA)
|
2418007000NRG24120620230135202
|
12/06/2023
|
BARSHARANI SWAIN
|
2418007WL003952
|
BARSHARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919085
|
|
MADAN SWAIN
|
CANARA BANK(508532)
|
|
54
|
Marsaghai
|
OR-18-007-009-001/27790
(MANIKUNDA)
|
2418007000NRG24120620230135206
|
12/06/2023
|
CHINULATA SWAIN
|
2418007WL003952
|
CHINULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919088
|
|
CHINULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Marsaghai
|
OR-18-007-009-001/27791
(MANIKUNDA)
|
2418007000NRG24120620230135207
|
12/06/2023
|
SAROJINI ROUT
|
2418007WL003952
|
SAROJINI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919083
|
|
SAROJINI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Marsaghai
|
OR-18-007-009-004/14274
(MANIKUNDA)
|
2418007000NRG24120620230136087
|
12/06/2023
|
SANJUKTA SWAIN
|
2418007WL003973
|
SANJUKTA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919092
|
|
SANJUKTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Marsaghai
|
OR-18-007-009-004/14384
(MANIKUNDA)
|
2418007000NRG24120620230136101
|
12/06/2023
|
MAMATA SWAIN
|
2418007WL003973
|
MAMATA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919095
|
|
SURESH CHANDRA SWAIN
|
UCO BANK(607066)
|
|
58
|
Marsaghai
|
OR-18-007-009-004/27759
(MANIKUNDA)
|
2418007000NRG24120620230136115
|
12/06/2023
|
DEBA PRASAD PATI
|
2418007WL003973
|
DEBA PRASAD PATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566919093
|
|
DEBA PRASAD PATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|