|
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
|
PARAJANG
|
OR-07-007-019-001/29951
(MUKTAPASI)
|
2407007000NRG24281120230922509
|
29/11/2023
|
Ranjita sahoo
|
2407007WL111750
|
Ranjita sahoo
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017814
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/29951
(MUKTAPASI)
|
2407007000NRG24281120230922510
|
29/11/2023
|
Ranjita sahoo
|
2407007WL111750
|
Ranjita sahoo
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017815
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-019-001/29951
(MUKTAPASI)
|
2407007000NRG24281120230922511
|
29/11/2023
|
Ranjita sahoo
|
2407007WL111750
|
Ranjita sahoo
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017816
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922512
|
29/11/2023
|
BHAJAMAN NAIK
|
2407007WL111750
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017810
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
5
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922514
|
29/11/2023
|
BHAJAMAN NAIK
|
2407007WL111750
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017809
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
6
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922516
|
29/11/2023
|
BHAJAMAN NAIK
|
2407007WL111750
|
BHAJAMAN NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017808
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
7
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922517
|
29/11/2023
|
HINA NAIK
|
2407007WL111750
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017829
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922515
|
29/11/2023
|
HINA NAIK
|
2407007WL111750
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017831
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-019-001/29972
(MUKTAPASI)
|
2407007000NRG24281120230922513
|
29/11/2023
|
HINA NAIK
|
2407007WL111750
|
HINA NAIK
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017830
|
|
HINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-019-001/30060
(MUKTAPASI)
|
2407007000NRG24281120230922468
|
29/11/2023
|
MITHUN NAIK
|
2407007WL111747
|
MITHUN NAIK
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017813
|
|
MITHUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-019-001/21358
(MUKTAPASI)
|
2407007000NRG24281120230922497
|
29/11/2023
|
RAGHUNATH SAHOO
|
2407007WL111750
|
RAGHUNATH SAHOO
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017817
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-019-001/21358
(MUKTAPASI)
|
2407007000NRG24281120230922498
|
29/11/2023
|
RAGHUNATH SAHOO
|
2407007WL111750
|
RAGHUNATH SAHOO
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017818
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-019-001/21358
(MUKTAPASI)
|
2407007000NRG24281120230922499
|
29/11/2023
|
RAGHUNATH SAHOO
|
2407007WL111750
|
RAGHUNATH SAHOO
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017819
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-019-001/29768
(MUKTAPASI)
|
2407007000NRG24281120230922475
|
29/11/2023
|
PATEI BISWAL
|
2407007WL111748
|
PATEI BISWAL
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017805
|
|
MR PATEI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-019-001/29768
(MUKTAPASI)
|
2407007000NRG24281120230922476
|
29/11/2023
|
PATEI BISWAL
|
2407007WL111748
|
PATEI BISWAL
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017806
|
|
MR PATEI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-019-001/29817
(MUKTAPASI)
|
2407007000NRG24291120230929769
|
29/11/2023
|
SUBAHU SAHU
|
2407007WL112884
|
SUBAHU SAHU
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017833
|
|
MR SUBAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-019-001/29903
(MUKTAPASI)
|
2407007000NRG24291120230929773
|
29/11/2023
|
CHITARANJAN BISWAL
|
2407007WL112884
|
CHITARANJAN BISWAL
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017835
|
|
MR CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-019-001/29910
(MUKTAPASI)
|
2407007000NRG24281120230922477
|
29/11/2023
|
JUANGA MUNDA
|
2407007WL111748
|
JUANGA MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017820
|
|
JUANGA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAJANG
|
OR-07-007-019-001/29910
(MUKTAPASI)
|
2407007000NRG24281120230922479
|
29/11/2023
|
JUANGA MUNDA
|
2407007WL111748
|
JUANGA MUNDA
|
00415
|
SBIN0000235
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017821
|
|
JUANGA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAJANG
|
OR-07-007-019-001/29999
(MUKTAPASI)
|
2407007000NRG24281120230922481
|
29/11/2023
|
RAJU PURRTI
|
2407007WL111748
|
RAJU PURRTI
|
00415
|
SBIN0000235
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017825
|
|
MR RAJU PURTTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-019-003/30092
(MUKTAPASI)
|
2407007000NRG24281120230922464
|
29/11/2023
|
KIRTAN NAIK
|
2407007WL111746
|
KIRTAN NAIK
|
00415
|
SBIN0000235
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1100017807
|
|
KIRTAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922524
|
29/11/2023
|
PAPU NAIK
|
2407007WL111751
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100017828
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922526
|
29/11/2023
|
PAPU NAIK
|
2407007WL111751
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100017827
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922528
|
29/11/2023
|
PAPU NAIK
|
2407007WL111751
|
PAPU NAIK
|
00415
|
SBIN0000235
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100017826
|
|
PAPU DAMBARU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
25
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922504
|
29/11/2023
|
DILESWAR SAHU
|
2407007WL111750
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017823
|
|
MR DILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922500
|
29/11/2023
|
DILESWAR SAHU
|
2407007WL111750
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017822
|
|
MR DILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922502
|
29/11/2023
|
DILESWAR SAHU
|
2407007WL111750
|
DILESWAR SAHU
|
00415
|
SBIN0005759
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017824
|
|
MR DILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
28
|
PARAJANG
|
OR-07-007-019-001/21097
(MUKTAPASI)
|
2407007000NRG24291120230929749
|
29/11/2023
|
PABANA BISWAL
|
2407007WL112884
|
PABANA BISWAL
|
00415
|
SBIN0017955
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017834
|
|
MR PABANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
PARAJANG
|
OR-07-007-019-001/21022
(MUKTAPASI)
|
2407007000NRG24281120230922485
|
29/11/2023
|
TUNI SAHU
|
2407007WL111749
|
TUNI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017811
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-019-001/21022
(MUKTAPASI)
|
2407007000NRG24281120230922486
|
29/11/2023
|
TUNI SAHU
|
2407007WL111749
|
TUNI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017812
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-019-001/21115
(MUKTAPASI)
|
2407007000NRG24281120230922459
|
29/11/2023
|
SUMUKHI SAHU
|
2407007WL111746
|
SUMUKHI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017753
|
|
SUMUKHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-019-001/21120
(MUKTAPASI)
|
2407007000NRG24291120230929750
|
29/11/2023
|
KALANDI CHARAN SAHU
|
2407007WL112884
|
KALANDI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017754
|
|
KALANDI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-019-001/21127
(MUKTAPASI)
|
2407007000NRG24291120230929751
|
29/11/2023
|
TRIPUR BISWAL
|
2407007WL112884
|
TRIPUR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017804
|
|
TRIPUR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24291120230929752
|
29/11/2023
|
BINAYA KUMAR BISWAL
|
2407007WL112884
|
BINAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100017755
|
|
BINAY BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PARAJANG
|
OR-07-007-019-001/21168
(MUKTAPASI)
|
2407007000NRG24291120230929753
|
29/11/2023
|
UPAMA BISWAL
|
2407007WL112884
|
UPAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017768
|
|
UPAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-019-001/21235
(MUKTAPASI)
|
2407007000NRG24281120230922473
|
29/11/2023
|
GOLAP SAHOO
|
2407007WL111748
|
GOLAP SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017774
|
|
GOLAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-019-001/21235
(MUKTAPASI)
|
2407007000NRG24281120230922474
|
29/11/2023
|
GOLAP SAHOO
|
2407007WL111748
|
GOLAP SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017775
|
|
GOLAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-019-001/21239
(MUKTAPASI)
|
2407007000NRG24281120230922487
|
29/11/2023
|
KULAMANI NAIK
|
2407007WL111749
|
KULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017758
|
|
KULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
PARAJANG
|
OR-07-007-019-001/21239
(MUKTAPASI)
|
2407007000NRG24281120230922488
|
29/11/2023
|
KULAMANI NAIK
|
2407007WL111749
|
KULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017759
|
|
KULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
PARAJANG
|
OR-07-007-019-001/21251
(MUKTAPASI)
|
2407007000NRG24291120230929754
|
29/11/2023
|
FAGUA BISWAL
|
2407007WL112884
|
FAGUA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017756
|
|
MR FAGUA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24291120230929755
|
29/11/2023
|
GYANENDRA BISWAL
|
2407007WL112884
|
GYANENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017773
|
|
MR GYANENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-019-001/21284
(MUKTAPASI)
|
2407007000NRG24291120230929756
|
29/11/2023
|
LILI BISWAL
|
2407007WL112884
|
LILI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017801
|
|
LILI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
PARAJANG
|
OR-07-007-019-001/21298
(MUKTAPASI)
|
2407007000NRG24281120230922489
|
29/11/2023
|
KAMAKSHI PRADHAN
|
2407007WL111749
|
KAMAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017790
|
|
KAMAKSHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-019-001/21298
(MUKTAPASI)
|
2407007000NRG24281120230922490
|
29/11/2023
|
KAMAKSHI PRADHAN
|
2407007WL111749
|
KAMAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017791
|
|
KAMAKSHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-019-001/21351
(MUKTAPASI)
|
2407007000NRG24291120230929757
|
29/11/2023
|
DITIKRUSHNA BISWAL
|
2407007WL112884
|
DITIKRUSHNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017764
|
|
DITIKRUSHNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922505
|
29/11/2023
|
RINA SAHU
|
2407007WL111750
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017772
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922503
|
29/11/2023
|
RINA SAHU
|
2407007WL111750
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017771
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-019-001/21368
(MUKTAPASI)
|
2407007000NRG24281120230922501
|
29/11/2023
|
RINA SAHU
|
2407007WL111750
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017770
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
PARAJANG
|
OR-07-007-019-001/21370
(MUKTAPASI)
|
2407007000NRG24291120230929758
|
29/11/2023
|
BALARAM BISWAL
|
2407007WL112884
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017776
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
PARAJANG
|
OR-07-007-019-001/21399
(MUKTAPASI)
|
2407007000NRG24291120230929759
|
29/11/2023
|
MATHURI SAHOO
|
2407007WL112884
|
MATHURI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017803
|
|
MATHURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
PARAJANG
|
OR-07-007-019-001/29419
(MUKTAPASI)
|
2407007000NRG24291120230929760
|
29/11/2023
|
MAHENDRA SAHOO
|
2407007WL112884
|
MAHENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017761
|
|
MAHENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-019-001/29419
(MUKTAPASI)
|
2407007000NRG24291120230929761
|
29/11/2023
|
RINA SAHOO
|
2407007WL112884
|
RINA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017765
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
PARAJANG
|
OR-07-007-019-001/29442
(MUKTAPASI)
|
2407007000NRG24291120230929762
|
29/11/2023
|
SAROJ SAHOO
|
2407007WL112884
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017762
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
PARAJANG
|
OR-07-007-019-001/29445
(MUKTAPASI)
|
2407007000NRG24281120230922460
|
29/11/2023
|
SAMPARDA SAHOO
|
2407007WL111746
|
SAMPARDA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017785
|
|
SAMPRADA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PARAJANG
|
OR-07-007-019-001/29451
(MUKTAPASI)
|
2407007000NRG24291120230929763
|
29/11/2023
|
JAYAKRUSHNA SAHOO
|
2407007WL112884
|
JAYAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017757
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
PARAJANG
|
OR-07-007-019-001/29453
(MUKTAPASI)
|
2407007000NRG24291120230929764
|
29/11/2023
|
ROJALIN SAHOO
|
2407007WL112884
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017799
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
PARAJANG
|
OR-07-007-019-001/29459
(MUKTAPASI)
|
2407007000NRG24281120230922461
|
29/11/2023
|
BISWAJIT SAHOO
|
2407007WL111746
|
BISWAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017792
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-019-001/29470
(MUKTAPASI)
|
2407007000NRG24291120230929766
|
29/11/2023
|
LUSI BISWAL
|
2407007WL112884
|
LUSI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017769
|
|
LUSI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
PARAJANG
|
OR-07-007-019-001/29470
(MUKTAPASI)
|
2407007000NRG24291120230929765
|
29/11/2023
|
PRAKASH BISWAL
|
2407007WL112884
|
PRAKASH BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017760
|
|
MR PRAKASH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARAJANG
|
OR-07-007-019-001/29788
(MUKTAPASI)
|
2407007000NRG24291120230929767
|
29/11/2023
|
AMBUJA KUMAR BISWAL
|
2407007WL112884
|
AMBUJA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017800
|
|
AMBUJA NIBARANA BISW
|
BANK OF BARODA(606985)
|
|
61
|
PARAJANG
|
OR-07-007-019-001/29802
(MUKTAPASI)
|
2407007000NRG24291120230929768
|
29/11/2023
|
RANJIT BISWAL
|
2407007WL112884
|
RANJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017832
|
|
RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARAJANG
|
OR-07-007-019-001/29890
(MUKTAPASI)
|
2407007000NRG24291120230929770
|
29/11/2023
|
KRUSHAN SINGH
|
2407007WL112884
|
KRUSHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017802
|
|
KRUSHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
PARAJANG
|
OR-07-007-019-001/29891
(MUKTAPASI)
|
2407007000NRG24291120230929771
|
29/11/2023
|
SANANDA SAHOO
|
2407007WL112884
|
SANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100017763
|
|
SANANDA SAHOO
|
UCO BANK(607066)
|
|
64
|
PARAJANG
|
OR-07-007-019-001/29894
(MUKTAPASI)
|
2407007000NRG24291120230929772
|
29/11/2023
|
ANANDA CHANDRA SAHOO
|
2407007WL112884
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100017798
|
|
ANANDA CHANDRA SAHOO
|
UCO BANK(607066)
|
|
65
|
PARAJANG
|
OR-07-007-019-001/29969
(MUKTAPASI)
|
2407007000NRG24281120230922465
|
29/11/2023
|
LABANGA PADHAN
|
2407007WL111747
|
LABANGA PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017783
|
|
LABANGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
PARAJANG
|
OR-07-007-019-001/30056
(MUKTAPASI)
|
2407007000NRG24281120230922484
|
29/11/2023
|
TULASI PURTY
|
2407007WL111748
|
TULASI PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017793
|
|
TULASI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
PARAJANG
|
OR-07-007-019-001/30057
(MUKTAPASI)
|
2407007000NRG24281120230922466
|
29/11/2023
|
PRATIMA NAIK
|
2407007WL111747
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017780
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
PARAJANG
|
OR-07-007-019-001/30059
(MUKTAPASI)
|
2407007000NRG24281120230922467
|
29/11/2023
|
SAPANI HEMBRAM
|
2407007WL111747
|
SAPANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017784
|
|
MRS SAPANI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARAJANG
|
OR-07-007-019-001/30060
(MUKTAPASI)
|
2407007000NRG24281120230922469
|
29/11/2023
|
JHILIRANI NAIK
|
2407007WL111747
|
JHILIRANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017786
|
|
JHILIRANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
PARAJANG
|
OR-07-007-019-001/30064
(MUKTAPASI)
|
2407007000NRG24281120230922470
|
29/11/2023
|
MANGULU HEMBRAM
|
2407007WL111747
|
MANGULU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017797
|
|
MANGULU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
PARAJANG
|
OR-07-007-019-001/30068
(MUKTAPASI)
|
2407007000NRG24281120230922493
|
29/11/2023
|
ARTTATRAN NAIK
|
2407007WL111749
|
ARTTATRAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017781
|
|
ARTTATRAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
PARAJANG
|
OR-07-007-019-001/30068
(MUKTAPASI)
|
2407007000NRG24281120230922494
|
29/11/2023
|
ARTTATRAN NAIK
|
2407007WL111749
|
ARTTATRAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017782
|
|
ARTTATRAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
PARAJANG
|
OR-07-007-019-001/30103
(MUKTAPASI)
|
2407007000NRG24281120230922495
|
29/11/2023
|
MANJU PURTTI
|
2407007WL111749
|
MANJU PURTTI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017787
|
|
MANJU PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
PARAJANG
|
OR-07-007-019-001/30103
(MUKTAPASI)
|
2407007000NRG24281120230922496
|
29/11/2023
|
MANJU PURTTI
|
2407007WL111749
|
MANJU PURTTI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017788
|
|
MANJU PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
PARAJANG
|
OR-07-007-019-003/21744
(MUKTAPASI)
|
2407007000NRG24281120230922472
|
29/11/2023
|
Ratani Naik
|
2407007WL111747
|
Ratani Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017777
|
|
Ratani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
PARAJANG
|
OR-07-007-019-003/21836
(MUKTAPASI)
|
2407007000NRG24281120230922518
|
29/11/2023
|
RASMITA SAHU
|
2407007WL111750
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100017766
|
|
RASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
PARAJANG
|
OR-07-007-019-003/29843
(MUKTAPASI)
|
2407007000NRG24281120230922462
|
29/11/2023
|
TRINATH MAHALIK
|
2407007WL111746
|
TRINATH MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100017779
|
|
TRINATH MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
PARAJANG
|
OR-07-007-019-003/30060
(MUKTAPASI)
|
2407007000NRG24281120230922523
|
29/11/2023
|
RITA NAIK
|
2407007WL111751
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017767
|
|
RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
PARAJANG
|
OR-07-007-019-003/30060
(MUKTAPASI)
|
2407007000NRG24281120230922522
|
29/11/2023
|
RITU NAIK
|
2407007WL111751
|
RITU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100017778
|
|
RITU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
PARAJANG
|
OR-07-007-019-003/30082
(MUKTAPASI)
|
2407007000NRG24281120230922463
|
29/11/2023
|
REETA SAHOO
|
2407007WL111746
|
REETA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100017789
|
|
REETA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922527
|
29/11/2023
|
SUKESHI NAIK
|
2407007WL111751
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017795
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922525
|
29/11/2023
|
SUKESHI NAIK
|
2407007WL111751
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017794
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
PARAJANG
|
OR-07-007-028-001/30022
(MUKTAPASI)
|
2407007000NRG24281120230922529
|
29/11/2023
|
SUKESHI NAIK
|
2407007WL111751
|
SUKESHI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100017796
|
|
SUKESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|