|
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
|
JOSHIPUR
|
OR-04-051-013-002/18402
(MAHARDAPALSA)
|
2404051013NRG24120620230727120
|
13/06/2023
|
DEBAKI MOHARANA
|
2404051013WL032572
|
DEBAKI MOHARANA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529767
|
|
DEBAKI MOHARANA, W/O-CHANDAN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-009/19001
(MAHARDAPALSA)
|
2404051013NRG24120620230720679
|
13/06/2023
|
SALHA TUDU
|
2404051013WL032291
|
SALHA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529745
|
|
SALHA TUDU, W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-009/19004
(MAHARDAPALSA)
|
2404051013NRG24120620230720681
|
13/06/2023
|
SAMIYA HEMBRAM
|
2404051013WL032291
|
SAMIYA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529769
|
|
SAMIYA HEMBRAM W/O-MANGAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-009/19005
(MAHARDAPALSA)
|
2404051013NRG24120620230720682
|
13/06/2023
|
MR KHELARAM MARNDI
|
2404051013WL032291
|
MR KHELARAM MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529771
|
|
KHELARAM MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-009/19005
(MAHARDAPALSA)
|
2404051013NRG24120620230720683
|
13/06/2023
|
SALAMA MARNDI
|
2404051013WL032291
|
SALAMA MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529763
|
|
MRS SALAMA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-009/19010
(MAHARDAPALSA)
|
2404051013NRG24120620230720686
|
13/06/2023
|
DULARI MAJHI
|
2404051013WL032291
|
DULARI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529748
|
|
DULARI MAJHI W/O-PAIT MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-009/19012
(MAHARDAPALSA)
|
2404051013NRG24120620230720687
|
13/06/2023
|
JAMUNA TUDU
|
2404051013WL032291
|
JAMUNA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529760
|
|
JAMUNA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-009/19016
(MAHARDAPALSA)
|
2404051013NRG24120620230720690
|
13/06/2023
|
SARASWATI SOREN
|
2404051013WL032291
|
SARASWATI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529754
|
|
SARASWATI SOREN W/O SURAI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-009/19016
(MAHARDAPALSA)
|
2404051013NRG24120620230720691
|
13/06/2023
|
SURAI SOREN
|
2404051013WL032291
|
SURAI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529765
|
|
SURAI SOREN S/O SUNAMANI SOREN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-009/19023
(MAHARDAPALSA)
|
2404051013NRG24120620230720693
|
13/06/2023
|
KAPURA MURMU
|
2404051013WL032291
|
KAPURA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529768
|
|
KAPURA MURMU W/O BASEN MURMU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-009/26469
(MAHARDAPALSA)
|
2404051013NRG24120620230720700
|
13/06/2023
|
SUMITRA MURMU
|
2404051013WL032291
|
SUMITRA MURMU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529743
|
|
SUMITRA MURMU
|
INDUSIND BANK(607189)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-009/26714
(MAHARDAPALSA)
|
2404051013NRG24120620230720707
|
13/06/2023
|
BHARATI TUDU
|
2404051013WL032291
|
BHARATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529744
|
|
BHARATI TUDU,W/O SURYAMAN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-009/26820
(MAHARDAPALSA)
|
2404051013NRG24120620230720710
|
13/06/2023
|
DULARI MARANDI
|
2404051013WL032291
|
DULARI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529756
|
|
DULARI MARANDI D/O RAMA SWARUP SOREN
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-009/26837
(MAHARDAPALSA)
|
2404051013NRG24120620230720712
|
13/06/2023
|
SALMA MURMU
|
2404051013WL032291
|
SALMA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529746
|
|
SALAMA MUUMU
|
INDUSIND BANK(607189)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-009/26859
(MAHARDAPALSA)
|
2404051013NRG24120620230720714
|
13/06/2023
|
KALPANA MURMU
|
2404051013WL032291
|
KALPANA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529740
|
|
KALPANA MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-009/26861
(MAHARDAPALSA)
|
2404051013NRG24120620230720715
|
13/06/2023
|
RAMA CHANDRA TUTU
|
2404051013WL032291
|
RAMA CHANDRA TUTU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529770
|
|
RAMA CHANDRA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-009/26861
(MAHARDAPALSA)
|
2404051013NRG24120620230720716
|
13/06/2023
|
TULASI TUDU
|
2404051013WL032291
|
TULASI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529758
|
|
TULASI TUDU W/O RAMCHANDRA TUDU
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-009/37040
(MAHARDAPALSA)
|
2404051013NRG24120620230720717
|
13/06/2023
|
NAHAN SOREN
|
2404051013WL032291
|
NAHAN SOREN
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529762
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/18526
(MAHARDAPALSA)
|
2404051013NRG24120620230726207
|
13/06/2023
|
SITA NAIK
|
2404051013WL032544
|
SITA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529751
|
|
SITA NAIK W/O ANAM
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-010/18534
(MAHARDAPALSA)
|
2404051013NRG24120620230726208
|
13/06/2023
|
PADMINI NAIK
|
2404051013WL032544
|
PADMINI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529759
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-010/18572
(MAHARDAPALSA)
|
2404051013NRG24120620230726213
|
13/06/2023
|
SULOCHANA PATRA
|
2404051013WL032544
|
SULOCHANA PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604529741
|
|
SULACHANA PATRA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-010/18600
(MAHARDAPALSA)
|
2404051013NRG24120620230726214
|
13/06/2023
|
SNEHALATA MOHANTA
|
2404051013WL032544
|
SNEHALATA MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529764
|
|
SNEHALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24120620230726218
|
13/06/2023
|
LAXMI PATRA
|
2404051013WL032544
|
LAXMI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529755
|
|
LAXMI PATRA W/O-KALICHARAN PATRA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/18813
(MAHARDAPALSA)
|
2404051013NRG24120620230726220
|
13/06/2023
|
POKA NAIK
|
2404051013WL032544
|
POKA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529749
|
|
POKA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-010/18871
(MAHARDAPALSA)
|
2404051013NRG24120620230726230
|
13/06/2023
|
SAKUNTALA NAIK
|
2404051013WL032544
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529753
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/18913
(MAHARDAPALSA)
|
2404051013NRG24120620230726235
|
13/06/2023
|
PODI NAIK
|
2404051013WL032544
|
PODI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529750
|
|
PODI NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24120620230726241
|
13/06/2023
|
BHAGYABATI NAIK
|
2404051013WL032544
|
BHAGYABATI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529757
|
|
BHAGYABATI NAIK D/O-KARNARAM NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24120620230726240
|
13/06/2023
|
LATA NAIK
|
2404051013WL032544
|
LATA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529766
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/26832
(MAHARDAPALSA)
|
2404051013NRG24120620230726243
|
13/06/2023
|
MANJARI NAIK
|
2404051013WL032544
|
MANJARI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529752
|
|
MANJARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-011/18762
(MAHARDAPALSA)
|
2404051013NRG24120620230727137
|
13/06/2023
|
SARAT CH. NAIK
|
2404051013WL032572
|
SARAT CH. NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529761
|
|
SARAT CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-011/24724
(MAHARDAPALSA)
|
2404051013NRG24120620230727148
|
13/06/2023
|
KUMUDINI NAIK
|
2404051013WL032572
|
KUMUDINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529747
|
|
KUMUDINI NAIK W/O-CHITRANJAN NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-011/26810
(MAHARDAPALSA)
|
2404051013NRG24120620230727153
|
13/06/2023
|
BANBASI NAIK
|
2404051013WL032572
|
BANBASI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529742
|
|
BANABASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-013-002/18420
(MAHARDAPALSA)
|
2404051013NRG24120620230727121
|
13/06/2023
|
MRS LIPI PATRA
|
2404051013WL032572
|
MRS LIPI PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529738
|
|
LIPI PATRA
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-009/19014
(MAHARDAPALSA)
|
2404051013NRG24120620230720688
|
13/06/2023
|
Miss. RANI TUDU
|
2404051013WL032291
|
Miss. RANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529732
|
|
MISS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-009/19017
(MAHARDAPALSA)
|
2404051013NRG24120620230720692
|
13/06/2023
|
PARBATI TUDU
|
2404051013WL032291
|
PARBATI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529773
|
|
MRS PARBATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-009/19026
(MAHARDAPALSA)
|
2404051013NRG24120620230720694
|
13/06/2023
|
SANKHI TUDU
|
2404051013WL032291
|
SANKHI TUDU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604529737
|
|
SANKHI TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-009/26468
(MAHARDAPALSA)
|
2404051013NRG24120620230720699
|
13/06/2023
|
Mr. SABAN MURMU
|
2404051013WL032291
|
Mr. SABAN MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529736
|
|
MR SABAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-013-009/26575
(MAHARDAPALSA)
|
2404051013NRG24120620230720701
|
13/06/2023
|
DULU MURMU
|
2404051013WL032291
|
DULU MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529775
|
|
DULI MURMU W/O- THAKURA MURMU
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-009/26576
(MAHARDAPALSA)
|
2404051013NRG24120620230720704
|
13/06/2023
|
MRS MANI TUDU
|
2404051013WL032291
|
MRS MANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529774
|
|
MRS MANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-009/26671
(MAHARDAPALSA)
|
2404051013NRG24120620230720705
|
13/06/2023
|
MR LALMOHAN TUDU
|
2404051013WL032291
|
MR LALMOHAN TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529735
|
|
MR LALMOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-009/26671
(MAHARDAPALSA)
|
2404051013NRG24120620230720706
|
13/06/2023
|
MRS SUNAMANI TUDU
|
2404051013WL032291
|
MRS SUNAMANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529734
|
|
MRS SUNAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-009/26779
(MAHARDAPALSA)
|
2404051013NRG24120620230720708
|
13/06/2023
|
CHAMPA TUDU
|
2404051013WL032291
|
CHAMPA TUDU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604529772
|
|
MRS CHAMPA TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-009/26826
(MAHARDAPALSA)
|
2404051013NRG24120620230720711
|
13/06/2023
|
Mrs.SABITA TUDU
|
2404051013WL032291
|
Mrs.SABITA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529733
|
|
MRS SABITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-010/18903
(MAHARDAPALSA)
|
2404051013NRG24120620230726234
|
13/06/2023
|
MRS PANCHAMI NAIK
|
2404051013WL032544
|
MRS PANCHAMI NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529730
|
|
PANCHAMI NAIK W/O HARIHARA NAIK
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-010/26759
(MAHARDAPALSA)
|
2404051013NRG24120620230726242
|
13/06/2023
|
Mrs BHAGABATI BEHERA
|
2404051013WL032544
|
Mrs BHAGABATI BEHERA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529729
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-010/36924
(MAHARDAPALSA)
|
2404051013NRG24120620230726245
|
13/06/2023
|
Mrs. RITA NAIK
|
2404051013WL032544
|
Mrs. RITA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529739
|
|
Mrs. RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-011/36946
(MAHARDAPALSA)
|
2404051013NRG24120620230727155
|
13/06/2023
|
Mr.SHAMBHUNATH NAIK
|
2404051013WL032572
|
Mr.SHAMBHUNATH NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604529731
|
|
MR SHAMBHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
48
|
JOSHIPUR
|
OR-04-051-013-002/18325
(MAHARDAPALSA)
|
2404051013NRG24120620230727115
|
13/06/2023
|
MRS SRIMATI NAIK
|
2404051013WL032572
|
MRS SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529794
|
|
MRS SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-002/18350
(MAHARDAPALSA)
|
2404051013NRG24120620230727116
|
13/06/2023
|
MRS KABITA NAIK
|
2404051013WL032572
|
MRS KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529719
|
|
MRS KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-002/18368
(MAHARDAPALSA)
|
2404051013NRG24120620230727117
|
13/06/2023
|
SHAKUNTALA NAIK
|
2404051013WL032572
|
SHAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529708
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-002/18372
(MAHARDAPALSA)
|
2404051013NRG24120620230727118
|
13/06/2023
|
PARABATI MAHARANA
|
2404051013WL032572
|
PARABATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529701
|
|
PARABATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-013-002/18386
(MAHARDAPALSA)
|
2404051013NRG24120620230727119
|
13/06/2023
|
SUBANI NAIK
|
2404051013WL032572
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529700
|
|
SUBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-013-002/18428
(MAHARDAPALSA)
|
2404051013NRG24120620230727122
|
13/06/2023
|
SMT MINA MOHARANA
|
2404051013WL032572
|
SMT MINA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529796
|
|
SMT MINA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-013-002/18431
(MAHARDAPALSA)
|
2404051013NRG24120620230727123
|
13/06/2023
|
KUMATI NAIK
|
2404051013WL032572
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529792
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-013-002/18440
(MAHARDAPALSA)
|
2404051013NRG24120620230727124
|
13/06/2023
|
MR SABA NAIK
|
2404051013WL032572
|
MR SABA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529711
|
|
MR SABA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-013-002/18502
(MAHARDAPALSA)
|
2404051013NRG24120620230727125
|
13/06/2023
|
BRAMHANI MAHARANA
|
2404051013WL032572
|
BRAMHANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529721
|
|
BRAMHANI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOSHIPUR
|
OR-04-051-013-002/26660
(MAHARDAPALSA)
|
2404051013NRG24120620230727126
|
13/06/2023
|
PATA NAIK
|
2404051013WL032572
|
PATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529699
|
|
PATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-013-002/26697
(MAHARDAPALSA)
|
2404051013NRG24120620230727127
|
13/06/2023
|
SURYA MOHARANA
|
2404051013WL032572
|
SURYA MOHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529712
|
|
SURYA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-013-002/26732
(MAHARDAPALSA)
|
2404051013NRG24120620230727128
|
13/06/2023
|
MRS SULEKHA NAIK
|
2404051013WL032572
|
MRS SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529715
|
|
MRS SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-013-002/26765
(MAHARDAPALSA)
|
2404051013NRG24120620230727129
|
13/06/2023
|
MRS LAXMI MAHARANA
|
2404051013WL032572
|
MRS LAXMI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529778
|
|
MRS LAXMI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-013-009/19002
(MAHARDAPALSA)
|
2404051013NRG24120620230720680
|
13/06/2023
|
MRS BALI TUDU
|
2404051013WL032291
|
MRS BALI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529784
|
|
MRS BALI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-013-009/19008
(MAHARDAPALSA)
|
2404051013NRG24120620230720684
|
13/06/2023
|
REBATI TUDU
|
2404051013WL032291
|
REBATI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529697
|
|
REBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-013-009/19009
(MAHARDAPALSA)
|
2404051013NRG24120620230720685
|
13/06/2023
|
MRS RAIMAT TUDU
|
2404051013WL032291
|
MRS RAIMAT TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529724
|
|
RAIMAT MARNDI
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-013-009/19015
(MAHARDAPALSA)
|
2404051013NRG24120620230720689
|
13/06/2023
|
MRS HISI MURMU
|
2404051013WL032291
|
MRS HISI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529781
|
|
MRS HISI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-013-009/19028
(MAHARDAPALSA)
|
2404051013NRG24120620230720695
|
13/06/2023
|
MAISHA HANSDAH
|
2404051013WL032291
|
MAISHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529694
|
|
MAISHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-013-009/19029
(MAHARDAPALSA)
|
2404051013NRG24120620230720697
|
13/06/2023
|
JAY ANIL MARANDI
|
2404051013WL032291
|
JAY ANIL MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529783
|
|
JAY ANIL MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-013-009/26468
(MAHARDAPALSA)
|
2404051013NRG24120620230720698
|
13/06/2023
|
MAHI MURMU
|
2404051013WL032291
|
MAHI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529703
|
|
MAHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-013-009/26575
(MAHARDAPALSA)
|
2404051013NRG24120620230720702
|
13/06/2023
|
MR THAKURA MURMU
|
2404051013WL032291
|
MR THAKURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529785
|
|
MR THAKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-013-009/26792
(MAHARDAPALSA)
|
2404051013NRG24120620230720709
|
13/06/2023
|
MR BIJAY KUMAR TUDU
|
2404051013WL032291
|
MR BIJAY KUMAR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529782
|
|
MR BIJAY KUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-013-009/26844
(MAHARDAPALSA)
|
2404051013NRG24120620230720713
|
13/06/2023
|
MR DUKHU MURMU
|
2404051013WL032291
|
MR DUKHU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529695
|
|
MR DUKHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-013-010/18547
(MAHARDAPALSA)
|
2404051013NRG24120620230726210
|
13/06/2023
|
MISS DEBAKI MAHAKUD
|
2404051013WL032544
|
MISS DEBAKI MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529776
|
|
DEBAKI MOHAKUD
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-013-010/18549
(MAHARDAPALSA)
|
2404051013NRG24120620230726211
|
13/06/2023
|
MR GEETARANI MOHANTA
|
2404051013WL032544
|
MR GEETARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529688
|
|
MR GEETARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-013-010/18566
(MAHARDAPALSA)
|
2404051013NRG24120620230726212
|
13/06/2023
|
SUKUMARI NAIK
|
2404051013WL032544
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529727
|
|
SUKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-013-010/18605
(MAHARDAPALSA)
|
2404051013NRG24120620230726215
|
13/06/2023
|
MR GRU CHARAN MOHANTA
|
2404051013WL032544
|
MR GRU CHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529714
|
|
MR GRU CHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-013-010/18611
(MAHARDAPALSA)
|
2404051013NRG24120620230726216
|
13/06/2023
|
MRS SWARASWATI MADHEI
|
2404051013WL032544
|
MRS SWARASWATI MADHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529728
|
|
SARASWATI MADHEI
|
BANK OF BARODA(606985)
|
|
76
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24120620230726217
|
13/06/2023
|
MR KALICHARAN PATRA
|
2404051013WL032544
|
MR KALICHARAN PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529698
|
|
MR KALICHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-013-010/18812
(MAHARDAPALSA)
|
2404051013NRG24120620230726219
|
13/06/2023
|
KSHIRAMANI NAIK
|
2404051013WL032544
|
KSHIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529726
|
|
KSHIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-013-010/18819
(MAHARDAPALSA)
|
2404051013NRG24120620230726221
|
13/06/2023
|
LALITA NAIK
|
2404051013WL032544
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529686
|
|
NALITA NAIK W/O-PRASANTA NAIK
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-013-010/18849
(MAHARDAPALSA)
|
2404051013NRG24120620230726222
|
13/06/2023
|
ASWANI BEHERA
|
2404051013WL032544
|
ASWANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604529790
|
|
ASWANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-013-010/18849
(MAHARDAPALSA)
|
2404051013NRG24120620230726223
|
13/06/2023
|
PREMLATA BEHERA
|
2404051013WL032544
|
PREMLATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529791
|
|
PREMLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-013-010/18851
(MAHARDAPALSA)
|
2404051013NRG24120620230726224
|
13/06/2023
|
MRS SUMITRA MOHANTA
|
2404051013WL032544
|
MRS SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529795
|
|
MRS SUMITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-013-010/18852
(MAHARDAPALSA)
|
2404051013NRG24120620230726225
|
13/06/2023
|
MR LAKHPATI BEHERA
|
2404051013WL032544
|
MR LAKHPATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529684
|
|
MR LAKHPATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-013-010/18852
(MAHARDAPALSA)
|
2404051013NRG24120620230726226
|
13/06/2023
|
MR NANDINI BEHERA
|
2404051013WL032544
|
MR NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529702
|
|
MR NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-013-010/18856
(MAHARDAPALSA)
|
2404051013NRG24120620230726227
|
13/06/2023
|
MR DAMAYANTI NAIK
|
2404051013WL032544
|
MR DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529687
|
|
MR DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-013-010/18857
(MAHARDAPALSA)
|
2404051013NRG24120620230726228
|
13/06/2023
|
DEBENDRA NATH NAIK
|
2404051013WL032544
|
DEBENDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529799
|
|
DEBENDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-013-010/18857
(MAHARDAPALSA)
|
2404051013NRG24120620230726229
|
13/06/2023
|
RASHARI NAIK
|
2404051013WL032544
|
RASHARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529798
|
|
RASHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-013-010/18878
(MAHARDAPALSA)
|
2404051013NRG24120620230726231
|
13/06/2023
|
MRS JITANMANI MOHANTA
|
2404051013WL032544
|
MRS JITANMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529689
|
|
MRS JITAN MANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-013-010/18893
(MAHARDAPALSA)
|
2404051013NRG24120620230726232
|
13/06/2023
|
SMT ADARI MOHANTA
|
2404051013WL032544
|
SMT ADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529797
|
|
SMT ADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-013-010/18901
(MAHARDAPALSA)
|
2404051013NRG24120620230726233
|
13/06/2023
|
SAKUNTALA NAIK
|
2404051013WL032544
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529696
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-013-010/19162
(MAHARDAPALSA)
|
2404051013NRG24120620230726236
|
13/06/2023
|
MS KAUSHALYA MOHANTA
|
2404051013WL032544
|
MS KAUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529777
|
|
KAUSALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-013-010/19244
(MAHARDAPALSA)
|
2404051013NRG24120620230726237
|
13/06/2023
|
MRS PUTI NAIK
|
2404051013WL032544
|
MRS PUTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529685
|
|
MRS PUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-013-010/19257
(MAHARDAPALSA)
|
2404051013NRG24120620230726238
|
13/06/2023
|
SAGARIKA MOHANTA
|
2404051013WL032544
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529725
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-013-010/24903
(MAHARDAPALSA)
|
2404051013NRG24120620230726239
|
13/06/2023
|
MRS NABATI NAIK
|
2404051013WL032544
|
MRS NABATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604529793
|
|
MRS NABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-013-010/26853
(MAHARDAPALSA)
|
2404051013NRG24120620230726244
|
13/06/2023
|
MRS PADMABATI MOHANTA
|
2404051013WL032544
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529709
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-013-010/36925
(MAHARDAPALSA)
|
2404051013NRG24120620230726246
|
13/06/2023
|
MRS KESHARI NAIK
|
2404051013WL032544
|
MRS KESHARI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604529716
|
|
MRS KESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-013-011/18743
(MAHARDAPALSA)
|
2404051013NRG24120620230727131
|
13/06/2023
|
SARASWATI NAIK
|
2404051013WL032572
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529693
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-013-011/18744
(MAHARDAPALSA)
|
2404051013NRG24120620230727132
|
13/06/2023
|
MRS LATAMANI NAIK
|
2404051013WL032572
|
MRS LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529720
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-013-011/18751
(MAHARDAPALSA)
|
2404051013NRG24120620230727133
|
13/06/2023
|
MRS ABALA NAIK
|
2404051013WL032572
|
MRS ABALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529787
|
|
MRS ABALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-013-011/18753
(MAHARDAPALSA)
|
2404051013NRG24120620230727134
|
13/06/2023
|
BAULA NAIK
|
2404051013WL032572
|
BAULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529705
|
|
BAULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-013-011/18757
(MAHARDAPALSA)
|
2404051013NRG24120620230727135
|
13/06/2023
|
MRS AHALYA NAIK
|
2404051013WL032572
|
MRS AHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529704
|
|
MRS AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-013-011/18760
(MAHARDAPALSA)
|
2404051013NRG24120620230727136
|
13/06/2023
|
MRS ANITA NAIK
|
2404051013WL032572
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529780
|
|
MRS ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-013-011/18763
(MAHARDAPALSA)
|
2404051013NRG24120620230727138
|
13/06/2023
|
SMT SURUBUDHI NAIK
|
2404051013WL032572
|
SMT SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529786
|
|
SMT SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-013-011/18770
(MAHARDAPALSA)
|
2404051013NRG24120620230727139
|
13/06/2023
|
JEMAMANI NAIK
|
2404051013WL032572
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529691
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-013-011/18771
(MAHARDAPALSA)
|
2404051013NRG24120620230727140
|
13/06/2023
|
SABITRI NAIK
|
2404051013WL032572
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529706
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-013-011/18774
(MAHARDAPALSA)
|
2404051013NRG24120620230727141
|
13/06/2023
|
KIAMANI NAIK
|
2404051013WL032572
|
KIAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529707
|
|
KIAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-013-011/18775
(MAHARDAPALSA)
|
2404051013NRG24120620230727142
|
13/06/2023
|
PRATIMA NAIK
|
2404051013WL032572
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529692
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-013-011/18776
(MAHARDAPALSA)
|
2404051013NRG24120620230727143
|
13/06/2023
|
MRS GEETANJALI NAIK
|
2404051013WL032572
|
MRS GEETANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529722
|
|
MRS GEETANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-013-011/18780
(MAHARDAPALSA)
|
2404051013NRG24120620230727144
|
13/06/2023
|
MRS PADMABATI NAIK
|
2404051013WL032572
|
MRS PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529789
|
|
PADMABATI NAIK
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-013-011/18782
(MAHARDAPALSA)
|
2404051013NRG24120620230727145
|
13/06/2023
|
MRS MULABATI NAIK
|
2404051013WL032572
|
MRS MULABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529690
|
|
MRS MULABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24120620230727147
|
13/06/2023
|
MRS REBATI NAIK
|
2404051013WL032572
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529710
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24120620230727146
|
13/06/2023
|
SARBESWAR NAIK
|
2404051013WL032572
|
SARBESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529788
|
|
SARBESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-013-011/24725
(MAHARDAPALSA)
|
2404051013NRG24120620230727149
|
13/06/2023
|
MRS SUNITA NAIK
|
2404051013WL032572
|
MRS SUNITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604529717
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-013-011/24726
(MAHARDAPALSA)
|
2404051013NRG24120620230727150
|
13/06/2023
|
MRS DUKHINI NAIK
|
2404051013WL032572
|
MRS DUKHINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529718
|
|
DUKHINI NAIK D/O-BIPIN NAIK
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-013-011/26808
(MAHARDAPALSA)
|
2404051013NRG24120620230727151
|
13/06/2023
|
MRS PUSPANJALI NAIK
|
2404051013WL032572
|
MRS PUSPANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529779
|
|
MRS PUSPANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-013-011/26810
(MAHARDAPALSA)
|
2404051013NRG24120620230727152
|
13/06/2023
|
MR AMIT KUMAR NAIK
|
2404051013WL032572
|
MR AMIT KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529713
|
|
MR AMIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-013-011/36945
(MAHARDAPALSA)
|
2404051013NRG24120620230727154
|
13/06/2023
|
MRS NANDINI NAIK
|
2404051013WL032572
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604529723
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134853
|
134853
|
|
|
|
|
|
|
|