|
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)
|
2404051013NRG24060720230983864
|
06/07/2023
|
DEBAKI MOHARANA
|
2404051013WL044296
|
DEBAKI MOHARANA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952062
|
|
DEBAKI MOHARANA, W/O-CHANDAN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-010/18526
(MAHARDAPALSA)
|
2404051013NRG24060720230983825
|
06/07/2023
|
SITA NAIK
|
2404051013WL044295
|
SITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952065
|
|
SITA NAIK W/O ANAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/18534
(MAHARDAPALSA)
|
2404051013NRG24060720230983826
|
06/07/2023
|
PADMINI NAIK
|
2404051013WL044295
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952078
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/18540
(MAHARDAPALSA)
|
2404051013NRG24060720230985807
|
06/07/2023
|
PUJA HO
|
2404051013WL044385
|
PUJA HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965952067
|
|
PUJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-010/18572
(MAHARDAPALSA)
|
2404051013NRG24060720230985810
|
06/07/2023
|
SULOCHANA PATRA
|
2404051013WL044385
|
SULOCHANA PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965952056
|
|
SULACHANA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-010/18581
(MAHARDAPALSA)
|
2404051013NRG24060720230985811
|
06/07/2023
|
BIRENDRA NAIK
|
2404051013WL044385
|
BIRENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952068
|
|
BIRENDRA NAIK S/O SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-010/18600
(MAHARDAPALSA)
|
2404051013NRG24060720230983830
|
06/07/2023
|
SNEHALATA MOHANTA
|
2404051013WL044295
|
SNEHALATA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952075
|
|
SNEHALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-010/18626
(MAHARDAPALSA)
|
2404051013NRG24060720230985815
|
06/07/2023
|
KAUSHALYA MAHANTA
|
2404051013WL044385
|
KAUSHALYA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952076
|
|
KAUSHALYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24060720230983834
|
06/07/2023
|
LAXMI PATRA
|
2404051013WL044295
|
LAXMI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952070
|
|
LAXMI PATRA W/O-KALICHARAN PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18803
(MAHARDAPALSA)
|
2404051013NRG24060720230985816
|
06/07/2023
|
MANDAKINI MOHANTA
|
2404051013WL044385
|
MANDAKINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952073
|
|
MANDAKINI MOHANTA D/O NIRANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/18805
(MAHARDAPALSA)
|
2404051013NRG24060720230985817
|
06/07/2023
|
CHUMKI MOHANTA
|
2404051013WL044385
|
CHUMKI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952080
|
|
CHUMKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/18807
(MAHARDAPALSA)
|
2404051013NRG24060720230985818
|
06/07/2023
|
BINODINI MOHANTA
|
2404051013WL044385
|
BINODINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952057
|
|
BINODINI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/18809
(MAHARDAPALSA)
|
2404051013NRG24060720230985819
|
06/07/2023
|
GITANJALI NAIK
|
2404051013WL044385
|
GITANJALI NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965952060
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/18813
(MAHARDAPALSA)
|
2404051013NRG24060720230983836
|
06/07/2023
|
POKA NAIK
|
2404051013WL044295
|
POKA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952063
|
|
POKA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/18829
(MAHARDAPALSA)
|
2404051013NRG24060720230985821
|
06/07/2023
|
KANCHANI PATRA
|
2404051013WL044385
|
KANCHANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952071
|
|
KANCHANI PATRA W/O-TARANI SEN PATRA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/18871
(MAHARDAPALSA)
|
2404051013NRG24060720230983844
|
06/07/2023
|
SAKUNTALA NAIK
|
2404051013WL044295
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952066
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/18886
(MAHARDAPALSA)
|
2404051013NRG24060720230985826
|
06/07/2023
|
BANITA NAYAK
|
2404051013WL044385
|
BANITA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952072
|
|
BANITA NAYAK W/O-GOPINATH NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/18913
(MAHARDAPALSA)
|
2404051013NRG24060720230983848
|
06/07/2023
|
PODI NAIK
|
2404051013WL044295
|
PODI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952064
|
|
PODI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24060720230983854
|
06/07/2023
|
BHAGYABATI NAIK
|
2404051013WL044295
|
BHAGYABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952074
|
|
BHAGYABATI NAIK D/O-KARNARAM NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-010/25847
(MAHARDAPALSA)
|
2404051013NRG24060720230983853
|
06/07/2023
|
LATA NAIK
|
2404051013WL044295
|
LATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952081
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-010/26471
(MAHARDAPALSA)
|
2404051013NRG24060720230985830
|
06/07/2023
|
SABITA MAHANTA
|
2404051013WL044385
|
SABITA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952058
|
|
SABITA MAHANTA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-010/26600
(MAHARDAPALSA)
|
2404051013NRG24060720230985831
|
06/07/2023
|
BAIDEHI PATRA
|
2404051013WL044385
|
BAIDEHI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952069
|
|
BAIDEHI PATRA W/O-BAIRAGI PATRA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/26758
(MAHARDAPALSA)
|
2404051013NRG24060720230985834
|
06/07/2023
|
MINU MOHANTA
|
2404051013WL044385
|
MINU MOHANTA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965952061
|
|
MRS MINU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/26856
(MAHARDAPALSA)
|
2404051013NRG24060720230985838
|
06/07/2023
|
LAXMI MOHAKUD
|
2404051013WL044385
|
LAXMI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952077
|
|
LAXMI MOHAKUD
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-011/18762
(MAHARDAPALSA)
|
2404051013NRG24060720230983880
|
06/07/2023
|
SARAT CH. NAIK
|
2404051013WL044296
|
SARAT CH. NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952079
|
|
SARAT CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-011/24724
(MAHARDAPALSA)
|
2404051013NRG24060720230983891
|
06/07/2023
|
KUMUDINI NAIK
|
2404051013WL044296
|
KUMUDINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952059
|
|
KUMUDINI NAIK W/O-CHITRANJAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-013-002/18420
(MAHARDAPALSA)
|
2404051013NRG24060720230983865
|
06/07/2023
|
MRS LIPI PATRA
|
2404051013WL044296
|
MRS LIPI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952054
|
|
LIPI PATRA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/18595
(MAHARDAPALSA)
|
2404051013NRG24060720230985814
|
06/07/2023
|
SHANTI MAHAKUD
|
2404051013WL044385
|
SHANTI MAHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952083
|
|
SHANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/18851
(MAHARDAPALSA)
|
2404051013NRG24060720230983839
|
06/07/2023
|
NABAKISHORE MOHANTA
|
2404051013WL044295
|
NABAKISHORE MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952047
|
|
MR NABA KISHORE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-010/18903
(MAHARDAPALSA)
|
2404051013NRG24060720230983847
|
06/07/2023
|
MRS PANCHAMI NAIK
|
2404051013WL044295
|
MRS PANCHAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952050
|
|
PANCHAMI NAIK W/O HARIHARA NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-010/26753
(MAHARDAPALSA)
|
2404051013NRG24060720230985833
|
06/07/2023
|
BEBI MOHAKUD
|
2404051013WL044385
|
BEBI MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952048
|
|
BABY MOHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-010/26759
(MAHARDAPALSA)
|
2404051013NRG24060720230983855
|
06/07/2023
|
Mrs BHAGABATI BEHERA
|
2404051013WL044295
|
Mrs BHAGABATI BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952049
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-010/26829
(MAHARDAPALSA)
|
2404051013NRG24060720230985835
|
06/07/2023
|
RABINDRANATH PINGUA
|
2404051013WL044385
|
RABINDRANATH PINGUA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965952082
|
|
MR RABINDRANATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-013-010/26848
(MAHARDAPALSA)
|
2404051013NRG24060720230985837
|
06/07/2023
|
MRS REENARANI NAIK
|
2404051013WL044385
|
MRS REENARANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952051
|
|
MRS REENARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-013-010/26862
(MAHARDAPALSA)
|
2404051013NRG24060720230985839
|
06/07/2023
|
Mrs.SARITA MOHANTA
|
2404051013WL044385
|
Mrs.SARITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952053
|
|
MRS SARITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-013-010/36924
(MAHARDAPALSA)
|
2404051013NRG24060720230983857
|
06/07/2023
|
Mrs. RITA NAIK
|
2404051013WL044295
|
Mrs. RITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952055
|
|
Mrs. RITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-013-010/36934
(MAHARDAPALSA)
|
2404051013NRG24060720230985840
|
06/07/2023
|
ANITA PATRA
|
2404051013WL044385
|
ANITA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952052
|
|
MRS ANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-013-002/18325
(MAHARDAPALSA)
|
2404051013NRG24060720230983859
|
06/07/2023
|
MRS SRIMATI NAIK
|
2404051013WL044296
|
MRS SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952098
|
|
MRS SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-013-002/18350
(MAHARDAPALSA)
|
2404051013NRG24060720230983860
|
06/07/2023
|
MRS KABITA NAIK
|
2404051013WL044296
|
MRS KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952041
|
|
MRS KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-013-002/18368
(MAHARDAPALSA)
|
2404051013NRG24060720230983861
|
06/07/2023
|
SHAKUNTALA NAIK
|
2404051013WL044296
|
SHAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965952027
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-013-002/18372
(MAHARDAPALSA)
|
2404051013NRG24060720230983862
|
06/07/2023
|
PARABATI MAHARANA
|
2404051013WL044296
|
PARABATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952018
|
|
PARABATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-013-002/18386
(MAHARDAPALSA)
|
2404051013NRG24060720230983863
|
06/07/2023
|
SUBANI NAIK
|
2404051013WL044296
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952017
|
|
SUBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-013-002/18428
(MAHARDAPALSA)
|
2404051013NRG24060720230983866
|
06/07/2023
|
SMT MINA MOHARANA
|
2404051013WL044296
|
SMT MINA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952101
|
|
SMT MINA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-013-002/18431
(MAHARDAPALSA)
|
2404051013NRG24060720230983867
|
06/07/2023
|
KUMATI NAIK
|
2404051013WL044296
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965951998
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-013-002/18440
(MAHARDAPALSA)
|
2404051013NRG24060720230983868
|
06/07/2023
|
MR SABA NAIK
|
2404051013WL044296
|
MR SABA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952030
|
|
MR SABA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-013-002/18502
(MAHARDAPALSA)
|
2404051013NRG24060720230983869
|
06/07/2023
|
BRAMHANI MAHARANA
|
2404051013WL044296
|
BRAMHANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952085
|
|
BRAMHANI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-013-002/26660
(MAHARDAPALSA)
|
2404051013NRG24060720230983870
|
06/07/2023
|
PATA NAIK
|
2404051013WL044296
|
PATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952016
|
|
PATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-013-002/26697
(MAHARDAPALSA)
|
2404051013NRG24060720230983871
|
06/07/2023
|
SURYA MOHARANA
|
2404051013WL044296
|
SURYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952032
|
|
SURYA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-013-002/26732
(MAHARDAPALSA)
|
2404051013NRG24060720230983872
|
06/07/2023
|
MRS SULEKHA NAIK
|
2404051013WL044296
|
MRS SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965952036
|
|
MRS SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-013-002/26765
(MAHARDAPALSA)
|
2404051013NRG24060720230983873
|
06/07/2023
|
MRS LAXMI MAHARANA
|
2404051013WL044296
|
MRS LAXMI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952087
|
|
MRS LAXMI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-013-008/18987
(MAHARDAPALSA)
|
2404051013NRG24060720230985805
|
06/07/2023
|
SUBHAGINI MOHANTA
|
2404051013WL044385
|
SUBHAGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952025
|
|
SHUBHAGINI MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JOSHIPUR
|
OR-04-051-013-010/18536
(MAHARDAPALSA)
|
2404051013NRG24060720230985806
|
06/07/2023
|
MRS REBATI HO
|
2404051013WL044385
|
MRS REBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952033
|
|
MRS REBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-013-010/18546
(MAHARDAPALSA)
|
2404051013NRG24060720230985808
|
06/07/2023
|
MR BHUNDA HO
|
2404051013WL044385
|
MR BHUNDA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965952014
|
|
MR BHUNDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-013-010/18546
(MAHARDAPALSA)
|
2404051013NRG24060720230985809
|
06/07/2023
|
MRS RAIMANI HO
|
2404051013WL044385
|
MRS RAIMANI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965952034
|
|
MRS RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-013-010/18547
(MAHARDAPALSA)
|
2404051013NRG24060720230983827
|
06/07/2023
|
MISS DEBAKI MAHAKUD
|
2404051013WL044295
|
MISS DEBAKI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952038
|
|
DEBAKI MOHAKUD
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-013-010/18549
(MAHARDAPALSA)
|
2404051013NRG24060720230983828
|
06/07/2023
|
MR GEETARANI MOHANTA
|
2404051013WL044295
|
MR GEETARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952001
|
|
MR GEETARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-013-010/18566
(MAHARDAPALSA)
|
2404051013NRG24060720230983829
|
06/07/2023
|
SUKUMARI NAIK
|
2404051013WL044295
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952045
|
|
SUKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-013-010/18582
(MAHARDAPALSA)
|
2404051013NRG24060720230985812
|
06/07/2023
|
BUDHUNI NAIK
|
2404051013WL044385
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952096
|
|
BUDHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-013-010/18590
(MAHARDAPALSA)
|
2404051013NRG24060720230985813
|
06/07/2023
|
MRS BIMALA NAIK
|
2404051013WL044385
|
MRS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952031
|
|
MRS BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-013-010/18605
(MAHARDAPALSA)
|
2404051013NRG24060720230983831
|
06/07/2023
|
MR GRU CHARAN MOHANTA
|
2404051013WL044295
|
MR GRU CHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952035
|
|
MR GRU CHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-013-010/18611
(MAHARDAPALSA)
|
2404051013NRG24060720230983832
|
06/07/2023
|
MRS SWARASWATI MADHEI
|
2404051013WL044295
|
MRS SWARASWATI MADHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952046
|
|
SARASWATI MADHEI
|
BANK OF BARODA(606985)
|
|
62
|
JOSHIPUR
|
OR-04-051-013-010/18629
(MAHARDAPALSA)
|
2404051013NRG24060720230983833
|
06/07/2023
|
MR KALICHARAN PATRA
|
2404051013WL044295
|
MR KALICHARAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952015
|
|
MR KALICHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-013-010/18812
(MAHARDAPALSA)
|
2404051013NRG24060720230983835
|
06/07/2023
|
KSHIRAMANI NAIK
|
2404051013WL044295
|
KSHIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952044
|
|
KSHIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-013-010/18819
(MAHARDAPALSA)
|
2404051013NRG24060720230983837
|
06/07/2023
|
LALITA NAIK
|
2404051013WL044295
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952095
|
|
NALITA NAIK W/O-PRASANTA NAIK
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-013-010/18824
(MAHARDAPALSA)
|
2404051013NRG24060720230985820
|
06/07/2023
|
SUNITA MOHAKUD
|
2404051013WL044385
|
SUNITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952026
|
|
SUNITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-013-010/18844
(MAHARDAPALSA)
|
2404051013NRG24060720230985822
|
06/07/2023
|
KASTHU PATRA
|
2404051013WL044385
|
KASTHU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952003
|
|
KASTHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-013-010/18849
(MAHARDAPALSA)
|
2404051013NRG24060720230983838
|
06/07/2023
|
ASWANI BEHERA
|
2404051013WL044295
|
ASWANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952094
|
|
ASWANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-013-010/18851
(MAHARDAPALSA)
|
2404051013NRG24060720230983840
|
06/07/2023
|
MRS SUMITRA MOHANTA
|
2404051013WL044295
|
MRS SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952099
|
|
MRS SUMITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-013-010/18852
(MAHARDAPALSA)
|
2404051013NRG24060720230983841
|
06/07/2023
|
MR NANDINI BEHERA
|
2404051013WL044295
|
MR NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952020
|
|
MR NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-013-010/18854
(MAHARDAPALSA)
|
2404051013NRG24060720230985823
|
06/07/2023
|
MR RUKMANI MOHANTA
|
2404051013WL044385
|
MR RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952012
|
|
MR RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-013-010/18856
(MAHARDAPALSA)
|
2404051013NRG24060720230983842
|
06/07/2023
|
MR DAMAYANTI NAIK
|
2404051013WL044295
|
MR DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952000
|
|
MR DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-013-010/18857
(MAHARDAPALSA)
|
2404051013NRG24060720230983843
|
06/07/2023
|
RASHARI NAIK
|
2404051013WL044295
|
RASHARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965951997
|
|
RASHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-013-010/18878
(MAHARDAPALSA)
|
2404051013NRG24060720230983845
|
06/07/2023
|
MRS JITANMANI MOHANTA
|
2404051013WL044295
|
MRS JITANMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952004
|
|
MRS JITAN MANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-013-010/18881
(MAHARDAPALSA)
|
2404051013NRG24060720230985824
|
06/07/2023
|
MR CHANDANI PATRA
|
2404051013WL044385
|
MR CHANDANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952019
|
|
MRS CHANDANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-013-010/18882
(MAHARDAPALSA)
|
2404051013NRG24060720230985825
|
06/07/2023
|
DEBENDRA PATRA
|
2404051013WL044385
|
DEBENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952100
|
|
MR DEBENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-013-010/18892
(MAHARDAPALSA)
|
2404051013NRG24060720230985827
|
06/07/2023
|
MR BASANTI MOHANTA
|
2404051013WL044385
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952013
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-013-010/18901
(MAHARDAPALSA)
|
2404051013NRG24060720230983846
|
06/07/2023
|
SAKUNTALA NAIK
|
2404051013WL044295
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952011
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-013-010/18906
(MAHARDAPALSA)
|
2404051013NRG24060720230985828
|
06/07/2023
|
TAMAL PATRA
|
2404051013WL044385
|
TAMAL PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952005
|
|
TAMAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-013-010/18917
(MAHARDAPALSA)
|
2404051013NRG24060720230985829
|
06/07/2023
|
MR HAREKRUSHNA PATRA
|
2404051013WL044385
|
MR HAREKRUSHNA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952002
|
|
MR HAREKRUSHNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-013-010/19162
(MAHARDAPALSA)
|
2404051013NRG24060720230983849
|
06/07/2023
|
MS KAUSHALYA MOHANTA
|
2404051013WL044295
|
MS KAUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952086
|
|
KAUSALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-013-010/19244
(MAHARDAPALSA)
|
2404051013NRG24060720230983850
|
06/07/2023
|
MRS PUTI NAIK
|
2404051013WL044295
|
MRS PUTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965951999
|
|
MRS PUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-013-010/19257
(MAHARDAPALSA)
|
2404051013NRG24060720230983851
|
06/07/2023
|
SAGARIKA MOHANTA
|
2404051013WL044295
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952043
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-013-010/24903
(MAHARDAPALSA)
|
2404051013NRG24060720230983852
|
06/07/2023
|
MRS NABATI NAIK
|
2404051013WL044295
|
MRS NABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952097
|
|
MRS NABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-013-010/26685
(MAHARDAPALSA)
|
2404051013NRG24060720230985832
|
06/07/2023
|
DAMAYANTI NAIK
|
2404051013WL044385
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952024
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-013-010/26847
(MAHARDAPALSA)
|
2404051013NRG24060720230985836
|
06/07/2023
|
MRS JANAKA NAIK
|
2404051013WL044385
|
MRS JANAKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952091
|
|
MRS JANAKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-013-010/26853
(MAHARDAPALSA)
|
2404051013NRG24060720230983856
|
06/07/2023
|
MRS PADMABATI MOHANTA
|
2404051013WL044295
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952028
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-013-010/36925
(MAHARDAPALSA)
|
2404051013NRG24060720230983858
|
06/07/2023
|
MRS KESHARI NAIK
|
2404051013WL044295
|
MRS KESHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952037
|
|
MRS KESHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-013-011/18743
(MAHARDAPALSA)
|
2404051013NRG24060720230983875
|
06/07/2023
|
SARASWATI NAIK
|
2404051013WL044296
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952010
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-013-011/18751
(MAHARDAPALSA)
|
2404051013NRG24060720230983876
|
06/07/2023
|
MRS ABALA NAIK
|
2404051013WL044296
|
MRS ABALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952093
|
|
MRS ABALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-013-011/18753
(MAHARDAPALSA)
|
2404051013NRG24060720230983877
|
06/07/2023
|
BAULA NAIK
|
2404051013WL044296
|
BAULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952022
|
|
BAULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-013-011/18757
(MAHARDAPALSA)
|
2404051013NRG24060720230983878
|
06/07/2023
|
MRS AHALYA NAIK
|
2404051013WL044296
|
MRS AHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952021
|
|
MRS AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-013-011/18760
(MAHARDAPALSA)
|
2404051013NRG24060720230983879
|
06/07/2023
|
MRS ANITA NAIK
|
2404051013WL044296
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952090
|
|
MRS ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-013-011/18763
(MAHARDAPALSA)
|
2404051013NRG24060720230983881
|
06/07/2023
|
SMT SURUBUDHI NAIK
|
2404051013WL044296
|
SMT SURUBUDHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952092
|
|
SMT SURUBUDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-013-011/18768
(MAHARDAPALSA)
|
2404051013NRG24060720230983882
|
06/07/2023
|
MR SUKADEV NAIK
|
2404051013WL044296
|
MR SUKADEV NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952102
|
|
MR SUKADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-013-011/18770
(MAHARDAPALSA)
|
2404051013NRG24060720230983883
|
06/07/2023
|
JEMAMANI NAIK
|
2404051013WL044296
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952007
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-013-011/18771
(MAHARDAPALSA)
|
2404051013NRG24060720230983884
|
06/07/2023
|
SABITRI NAIK
|
2404051013WL044296
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952089
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-013-011/18774
(MAHARDAPALSA)
|
2404051013NRG24060720230983885
|
06/07/2023
|
KIAMANI NAIK
|
2404051013WL044296
|
KIAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952023
|
|
KIAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-013-011/18775
(MAHARDAPALSA)
|
2404051013NRG24060720230983886
|
06/07/2023
|
PRATIMA NAIK
|
2404051013WL044296
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952008
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-013-011/18776
(MAHARDAPALSA)
|
2404051013NRG24060720230983887
|
06/07/2023
|
MRS GEETANJALI NAIK
|
2404051013WL044296
|
MRS GEETANJALI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965952042
|
|
MRS GEETANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-013-011/18782
(MAHARDAPALSA)
|
2404051013NRG24060720230983888
|
06/07/2023
|
MRS MULABATI NAIK
|
2404051013WL044296
|
MRS MULABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952006
|
|
MRS MULABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24060720230983890
|
06/07/2023
|
MRS REBATI NAIK
|
2404051013WL044296
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952029
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-013-011/18783
(MAHARDAPALSA)
|
2404051013NRG24060720230983889
|
06/07/2023
|
SARBESWAR NAIK
|
2404051013WL044296
|
SARBESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952009
|
|
SARBESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-013-011/24725
(MAHARDAPALSA)
|
2404051013NRG24060720230983892
|
06/07/2023
|
MRS SUNITA NAIK
|
2404051013WL044296
|
MRS SUNITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952039
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-013-011/24726
(MAHARDAPALSA)
|
2404051013NRG24060720230983893
|
06/07/2023
|
MRS DUKHINI NAIK
|
2404051013WL044296
|
MRS DUKHINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952040
|
|
DUKHINI NAIK D/O-BIPIN NAIK
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-013-011/26808
(MAHARDAPALSA)
|
2404051013NRG24060720230983894
|
06/07/2023
|
MRS PUSPANJALI NAIK
|
2404051013WL044296
|
MRS PUSPANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965952088
|
|
MRS PUSPANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-013-011/36945
(MAHARDAPALSA)
|
2404051013NRG24060720230983895
|
06/07/2023
|
MRS NANDINI NAIK
|
2404051013WL044296
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965952084
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
138645
|
|
|
|
|
|
|
|