|
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
|
KAPTIPADA
|
OR-04-054-019-001/24875
(PADMAPOKHARI)
|
2404054019NRG24150320242218126
|
22/03/2024
|
DUKHINI
|
2404054019WL246515
|
DUKHINI
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899014150
|
|
DUKHUNI BANARA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-019-001/24875
(PADMAPOKHARI)
|
2404054019NRG24150320242218127
|
22/03/2024
|
PIRU BANRA
|
2404054019WL246516
|
PIRU BANRA
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899014155
|
|
PIRU BANRA
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-019-001/35582
(PADMAPOKHARI)
|
2404054019NRG24130320242211713
|
22/03/2024
|
BIRENDRA KALUNDIA
|
2404054019WL245749
|
BIRENDRA KALUNDIA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014149
|
|
BIRENDRA KALUNDIA
|
BANK OF BARODA(606985)
|
|
4
|
KAPTIPADA
|
OR-04-054-019-001/4553
(PADMAPOKHARI)
|
2404054019NRG24130320242211698
|
22/03/2024
|
BUNDU MAHAKUD
|
2404054019WL245748
|
BUNDU MAHAKUD
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014153
|
|
BUNDU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-019-002/1501
(PADMAPOKHARI)
|
2404054019NRG24130320242211794
|
22/03/2024
|
suprakash mahanty
|
2404054019WL245759
|
suprakash mahanty
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014151
|
|
SUPRAKASH MAHANTY
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-019-002/1502
(PADMAPOKHARI)
|
2404054019NRG24130320242211795
|
22/03/2024
|
SARASWATI MOHANTY
|
2404054019WL245759
|
SARASWATI MOHANTY
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014147
|
|
SARASWATI MAHANTY
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-019-002/427
(PADMAPOKHARI)
|
2404054019NRG24130320242211796
|
22/03/2024
|
KANGRESH BOULPALIA
|
2404054019WL245759
|
KANGRESH BOULPALIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899014152
|
|
KANGRESH BOULPALIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-019-002/4371
(PADMAPOKHARI)
|
2404054019NRG24130320242211824
|
22/03/2024
|
MAMITA ALADA
|
2404054019WL245766
|
MAMITA ALADA
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899014145
|
|
MAMITA ALDA
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-019-002/8024
(PADMAPOKHARI)
|
2404054019NRG24130320242211806
|
22/03/2024
|
RINA HANSDAH
|
2404054019WL245763
|
RINA HANSDAH
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899014146
|
|
RINA HANSDAH
|
UCO BANK(607066)
|
|
10
|
KAPTIPADA
|
OR-04-054-019-002/8028
(PADMAPOKHARI)
|
2404054019NRG24130320242211768
|
22/03/2024
|
SHANKAR SINGH
|
2404054019WL245752
|
SHANKAR SINGH
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899014154
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-019-002/8033
(PADMAPOKHARI)
|
2404054019NRG24130320242211809
|
22/03/2024
|
KUMUDINI GAGARAI
|
2404054019WL245764
|
KUMUDINI GAGARAI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014148
|
|
MISS KUMUDINI GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-019-001/4133
(PADMAPOKHARI)
|
2404054019NRG24130320242211667
|
22/03/2024
|
MENJA BARJA
|
2404054019WL245744
|
MENJA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014176
|
|
MENJA BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPTIPADA
|
OR-04-054-019-001/4134
(PADMAPOKHARI)
|
2404054019NRG24130320242211715
|
22/03/2024
|
BAGUN HAIBURU
|
2404054019WL245749
|
BAGUN HAIBURU
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014172
|
|
BAGUN HAIBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPTIPADA
|
OR-04-054-019-001/4136
(PADMAPOKHARI)
|
2404054019NRG24130320242211668
|
22/03/2024
|
RADAYA BARJA
|
2404054019WL245744
|
RADAYA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014139
|
|
RADAYA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-019-001/4137
(PADMAPOKHARI)
|
2404054019NRG24130320242211716
|
22/03/2024
|
DAMODAR HAIBURU
|
2404054019WL245749
|
DAMODAR HAIBURU
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014168
|
|
DAMODAR HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-019-001/4139
(PADMAPOKHARI)
|
2404054019NRG24130320242211669
|
22/03/2024
|
SABITA BARJA
|
2404054019WL245744
|
SABITA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014161
|
|
SABITA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-019-001/4175
(PADMAPOKHARI)
|
2404054019NRG24130320242211717
|
22/03/2024
|
JEMA KALUNDIA
|
2404054019WL245749
|
JEMA KALUNDIA
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014177
|
|
JEMA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-019-001/4176
(PADMAPOKHARI)
|
2404054019NRG24130320242211670
|
22/03/2024
|
CHANDRA BARJA
|
2404054019WL245744
|
CHANDRA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014156
|
|
CHANDRA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-019-001/4177
(PADMAPOKHARI)
|
2404054019NRG24130320242211671
|
22/03/2024
|
JUNGA BARJA
|
2404054019WL245744
|
JUNGA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014162
|
|
JUNGA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-019-001/4180
(PADMAPOKHARI)
|
2404054019NRG24130320242211672
|
22/03/2024
|
RASIKA BARJA
|
2404054019WL245744
|
RASIKA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014158
|
|
RASIKA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-019-001/4233
(PADMAPOKHARI)
|
2404054019NRG24130320242211718
|
22/03/2024
|
SURU BARJA
|
2404054019WL245749
|
SURU BARJA
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014159
|
|
SURU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-019-001/4235
(PADMAPOKHARI)
|
2404054019NRG24130320242211675
|
22/03/2024
|
MADAN BARJA
|
2404054019WL245744
|
MADAN BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014169
|
|
MADAN BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAPTIPADA
|
OR-04-054-019-001/4236
(PADMAPOKHARI)
|
2404054019NRG24130320242211676
|
22/03/2024
|
DASHU BARJA
|
2404054019WL245744
|
DASHU BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014173
|
|
DASHU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-019-001/4237
(PADMAPOKHARI)
|
2404054019NRG24130320242211677
|
22/03/2024
|
JEMA BARJA
|
2404054019WL245744
|
JEMA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014167
|
|
JEMA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-019-001/4238
(PADMAPOKHARI)
|
2404054019NRG24130320242211719
|
22/03/2024
|
NARENDRA KALUNDIA
|
2404054019WL245749
|
NARENDRA KALUNDIA
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014165
|
|
NARENDRA KALUNDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPTIPADA
|
OR-04-054-019-001/4239
(PADMAPOKHARI)
|
2404054019NRG24130320242211720
|
22/03/2024
|
PRADHAN KALUNDIA
|
2404054019WL245749
|
PRADHAN KALUNDIA
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014166
|
|
PRADHAN KALUNDIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAPTIPADA
|
OR-04-054-019-001/4240
(PADMAPOKHARI)
|
2404054019NRG24130320242211721
|
22/03/2024
|
SURU SINGH JARIKA
|
2404054019WL245749
|
SURU SINGH JARIKA
|
00354
|
PUNB0183320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014164
|
|
SURU SINGH JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-019-001/4241
(PADMAPOKHARI)
|
2404054019NRG24130320242211678
|
22/03/2024
|
RAIMANI BARJA
|
2404054019WL245744
|
RAIMANI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014160
|
|
RAIMANI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-019-001/4242
(PADMAPOKHARI)
|
2404054019NRG24130320242211679
|
22/03/2024
|
BIKA BARJA
|
2404054019WL245744
|
BIKA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014170
|
|
BIKA BARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAPTIPADA
|
OR-04-054-019-001/4244
(PADMAPOKHARI)
|
2404054019NRG24130320242211680
|
22/03/2024
|
SANA SURYA BARJA
|
2404054019WL245744
|
SANA SURYA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014171
|
|
SANA SURYA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-019-001/4245
(PADMAPOKHARI)
|
2404054019NRG24130320242211681
|
22/03/2024
|
DINU BARJA
|
2404054019WL245744
|
DINU BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014157
|
|
DINU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-019-001/4246
(PADMAPOKHARI)
|
2404054019NRG24130320242211682
|
22/03/2024
|
ASHAI BARJA
|
2404054019WL245744
|
ASHAI BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014163
|
|
ASHAI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-019-001/4247
(PADMAPOKHARI)
|
2404054019NRG24130320242211722
|
22/03/2024
|
SRIMATI HAIBURU
|
2404054019WL245749
|
SRIMATI HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014175
|
|
SRIMATI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-019-001/4248
(PADMAPOKHARI)
|
2404054019NRG24130320242211723
|
22/03/2024
|
NAMASI HAIBURU
|
2404054019WL245749
|
NAMASI HAIBURU
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014174
|
|
NAMASI HAIBURU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAPTIPADA
|
OR-04-054-019-002/4517
(PADMAPOKHARI)
|
2404054019NRG24130320242211727
|
22/03/2024
|
MAHANTA BARJA
|
2404054019WL245749
|
MAHANTA BARJA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014138
|
|
MAHANTA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-019-001/4220
(PADMAPOKHARI)
|
2404054019NRG24130320242211673
|
22/03/2024
|
SURU BARJA
|
2404054019WL245744
|
SURU BARJA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014142
|
|
SURU BARJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAPTIPADA
|
OR-04-054-019-001/618
(PADMAPOKHARI)
|
2404054019NRG24130320242211724
|
22/03/2024
|
SHANTI KALUNDIA
|
2404054019WL245749
|
SHANTI KALUNDIA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014141
|
|
SHANTI KALUNDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAPTIPADA
|
OR-04-054-019-002/1512
(PADMAPOKHARI)
|
2404054019NRG24130320242211800
|
22/03/2024
|
RANJITA BISWAL
|
2404054019WL245761
|
RANJITA BISWAL
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014143
|
|
MISS RANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-019-002/4374
(PADMAPOKHARI)
|
2404054019NRG24130320242211804
|
22/03/2024
|
MAMATA LUHAR
|
2404054019WL245762
|
MAMATA LUHAR
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899014144
|
|
MAMATA LUHAR
|
UCO BANK(607066)
|
|
40
|
KAPTIPADA
|
OR-04-054-019-002/8026
(PADMAPOKHARI)
|
2404054019NRG24130320242211808
|
22/03/2024
|
DAYANANDA SING
|
2404054019WL245764
|
DAYANANDA SING
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014140
|
|
MR DAYANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
41
|
KAPTIPADA
|
OR-04-054-019-001/1868
(PADMAPOKHARI)
|
2404054019NRG24130320242211702
|
22/03/2024
|
SHIBA SAMAD
|
2404054019WL245749
|
SHIBA SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014187
|
|
SHIBA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-019-001/1869
(PADMAPOKHARI)
|
2404054019NRG24130320242211703
|
22/03/2024
|
SHANKAR MAHAKUD
|
2404054019WL245749
|
SHANKAR MAHAKUD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014190
|
|
SHANKAR MAHAKUD
|
UCO BANK(607066)
|
|
43
|
KAPTIPADA
|
OR-04-054-019-001/1872
(PADMAPOKHARI)
|
2404054019NRG24130320242211704
|
22/03/2024
|
NAYAK SAMAD
|
2404054019WL245749
|
NAYAK SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014186
|
|
NAYAK SAMAD
|
UCO BANK(607066)
|
|
44
|
KAPTIPADA
|
OR-04-054-019-001/1879
(PADMAPOKHARI)
|
2404054019NRG24130320242211705
|
22/03/2024
|
NANDI SAMAD
|
2404054019WL245749
|
NANDI SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014191
|
|
NANDI SAMAD
|
UCO BANK(607066)
|
|
45
|
KAPTIPADA
|
OR-04-054-019-001/1885
(PADMAPOKHARI)
|
2404054019NRG24130320242211706
|
22/03/2024
|
KHAIRA MAHAKUD
|
2404054019WL245749
|
KHAIRA MAHAKUD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014185
|
|
KHAIRA MAHAKUD
|
UCO BANK(607066)
|
|
46
|
KAPTIPADA
|
OR-04-054-019-001/1888
(PADMAPOKHARI)
|
2404054019NRG24130320242211707
|
22/03/2024
|
NITIA MAHAKUD
|
2404054019WL245749
|
NITIA MAHAKUD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014189
|
|
NITIA MAHAKUD
|
UCO BANK(607066)
|
|
47
|
KAPTIPADA
|
OR-04-054-019-001/1890
(PADMAPOKHARI)
|
2404054019NRG24130320242211708
|
22/03/2024
|
JANGA SAMAD
|
2404054019WL245749
|
JANGA SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014188
|
|
JANGA SAMAD
|
UCO BANK(607066)
|
|
48
|
KAPTIPADA
|
OR-04-054-019-001/1896
(PADMAPOKHARI)
|
2404054019NRG24130320242211709
|
22/03/2024
|
BANDU SAMAD
|
2404054019WL245749
|
BANDU SAMAD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014192
|
|
BANDU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-019-001/35582
(PADMAPOKHARI)
|
2404054019NRG24130320242211714
|
22/03/2024
|
SAGIN SAE
|
2404054019WL245749
|
SAGIN SAE
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899014183
|
|
SAGIN SAE
|
UCO BANK(607066)
|
|
50
|
KAPTIPADA
|
OR-04-054-019-002/1511
(PADMAPOKHARI)
|
2404054019NRG24130320242211799
|
22/03/2024
|
RANJAN NAYAK
|
2404054019WL245761
|
RANJAN NAYAK
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899014116
|
|
RANJAN NAYAK
|
UCO BANK(607066)
|
|
51
|
KAPTIPADA
|
OR-04-054-019-002/1655
(PADMAPOKHARI)
|
2404054019NRG24130320242211797
|
22/03/2024
|
SANJAY NAIKI
|
2404054019WL245760
|
SANJAY NAIKI
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899014117
|
|
SANJAY NAIKI
|
UCO BANK(607066)
|
|
52
|
KAPTIPADA
|
OR-04-054-019-002/1746
(PADMAPOKHARI)
|
2404054019NRG24130320242211798
|
22/03/2024
|
BIJAY MAHAKUD
|
2404054019WL245760
|
BIJAY MAHAKUD
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014184
|
|
BIJAY MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-019-002/4372
(PADMAPOKHARI)
|
2404054019NRG24130320242211802
|
22/03/2024
|
CHIRANJIBI SINGH
|
2404054019WL245762
|
CHIRANJIBI SINGH
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899014115
|
|
CHITTARANJAN SING
|
UCO BANK(607066)
|
|
54
|
KAPTIPADA
|
OR-04-054-019-002/4373
(PADMAPOKHARI)
|
2404054019NRG24130320242211803
|
22/03/2024
|
SUSHANTA SING
|
2404054019WL245762
|
SUSHANTA SING
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014113
|
|
SUSHANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-019-002/8025
(PADMAPOKHARI)
|
2404054019NRG24130320242211807
|
22/03/2024
|
SATYAPRAKASH SINGH
|
2404054019WL245764
|
SATYAPRAKASH SINGH
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014118
|
|
SATYAPRAKASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-019-002/8038
(PADMAPOKHARI)
|
2404054019NRG24130320242211769
|
22/03/2024
|
LAXMIRANI GAGARAI
|
2404054019WL245752
|
LAXMIRANI GAGARAI
|
00462
|
UCBA0001008
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899014114
|
|
LAXMIRANI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
57
|
KAPTIPADA
|
OR-04-054-019-001/10190
(PADMAPOKHARI)
|
2404054019NRG24130320242211665
|
22/03/2024
|
PANGILA HAIBURU
|
2404054019WL245744
|
PANGILA HAIBURU
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014112
|
|
PANGILA HAIBURU
|
INDUSIND BANK(607189)
|
|
58
|
KAPTIPADA
|
OR-04-054-019-002/3002
(PADMAPOKHARI)
|
2404054019NRG24130320242211726
|
22/03/2024
|
TUNGURI HAIBURU
|
2404054019WL245749
|
TUNGURI HAIBURU
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899014111
|
|
TUNGURI HAIBURU
|
INDUSIND BANK(607189)
|
|
59
|
KAPTIPADA
|
OR-04-054-019-002/4370
(PADMAPOKHARI)
|
2404054019NRG24130320242211823
|
22/03/2024
|
SABITA SINGH
|
2404054019WL245766
|
SABITA SINGH
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014193
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
60
|
KAPTIPADA
|
OR-04-054-019-001/116
(PADMAPOKHARI)
|
2404054019NRG24130320242211694
|
22/03/2024
|
MADE MAHAKUD
|
2404054019WL245748
|
MADE MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014125
|
|
MADE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-019-001/117
(PADMAPOKHARI)
|
2404054019NRG24130320242211695
|
22/03/2024
|
SURUSINGH MAHAKUD
|
2404054019WL245748
|
SURUSINGH MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014129
|
|
SURUSINGH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-019-001/132
(PADMAPOKHARI)
|
2404054019NRG24130320242211696
|
22/03/2024
|
JEMA MAHAKUD
|
2404054019WL245748
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014134
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-019-001/1852
(PADMAPOKHARI)
|
2404054019NRG24150320242218073
|
22/03/2024
|
DIUGI JAMUDA
|
2404054019WL246510
|
DIUGI JAMUDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899014135
|
|
DIUGI JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-019-001/30089
(PADMAPOKHARI)
|
2404054019NRG24130320242211666
|
22/03/2024
|
MAHANTI BARJA
|
2404054019WL245744
|
MAHANTI BARJA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899014122
|
|
MAHANTI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-019-001/3031
(PADMAPOKHARI)
|
2404054019NRG24130320242211710
|
22/03/2024
|
SOMA KALUNDIA
|
2404054019WL245749
|
SOMA KALUNDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014130
|
|
SOMA KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-019-001/3032
(PADMAPOKHARI)
|
2404054019NRG24130320242211711
|
22/03/2024
|
NAGI KALUNDIA
|
2404054019WL245749
|
NAGI KALUNDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014182
|
|
NAGI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-019-001/35553
(PADMAPOKHARI)
|
2404054019NRG24130320242211712
|
22/03/2024
|
SUBUNA PURTY
|
2404054019WL245749
|
SUBUNA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899014124
|
|
SUBUNA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-019-001/4222
(PADMAPOKHARI)
|
2404054019NRG24130320242211674
|
22/03/2024
|
JEMA BARJA
|
2404054019WL245744
|
JEMA BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014126
|
|
JEMA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-019-001/4464
(PADMAPOKHARI)
|
2404054019NRG24130320242211697
|
22/03/2024
|
JEMA MAHAKUD
|
2404054019WL245748
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014136
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-019-001/4555
(PADMAPOKHARI)
|
2404054019NRG24130320242211699
|
22/03/2024
|
MATHURA DEOGAM
|
2404054019WL245748
|
MATHURA DEOGAM
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014180
|
|
MATHURA DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-019-001/4571
(PADMAPOKHARI)
|
2404054019NRG24130320242211700
|
22/03/2024
|
CHAMPA SINGH
|
2404054019WL245748
|
CHAMPA SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014119
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-019-001/6001
(PADMAPOKHARI)
|
2404054019NRG24130320242211701
|
22/03/2024
|
BAGUN MAHAKUD
|
2404054019WL245748
|
BAGUN MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014137
|
|
BAGUN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-019-001/601
(PADMAPOKHARI)
|
2404054019NRG24130320242211683
|
22/03/2024
|
MANIKA BARJA
|
2404054019WL245744
|
MANIKA BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014120
|
|
MANIKA BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-019-001/601
(PADMAPOKHARI)
|
2404054019NRG24130320242211684
|
22/03/2024
|
SAMBARI BARJA
|
2404054019WL245744
|
SAMBARI BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014123
|
|
SAMBARI BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-019-001/613
(PADMAPOKHARI)
|
2404054019NRG24130320242211685
|
22/03/2024
|
BIKRAM BARJA
|
2404054019WL245744
|
BIKRAM BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014121
|
|
BIKRAM BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-019-001/614
(PADMAPOKHARI)
|
2404054019NRG24130320242211686
|
22/03/2024
|
MAHANTY BARJA
|
2404054019WL245744
|
MAHANTY BARJA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899014131
|
|
MAHANTI BARJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAPTIPADA
|
OR-04-054-019-001/615
(PADMAPOKHARI)
|
2404054019NRG24130320242211687
|
22/03/2024
|
LAXMAN BARJA
|
2404054019WL245744
|
LAXMAN BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014128
|
|
LAXMAN BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-019-001/616
(PADMAPOKHARI)
|
2404054019NRG24130320242211688
|
22/03/2024
|
BARJU BARJA
|
2404054019WL245744
|
BARJU BARJA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014179
|
|
BARJU BARJA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-019-001/619
(PADMAPOKHARI)
|
2404054019NRG24130320242211725
|
22/03/2024
|
SANGI KALUNDIA
|
2404054019WL245749
|
SANGI KALUNDIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899014178
|
|
SANGI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-019-002/1513
(PADMAPOKHARI)
|
2404054019NRG24130320242211801
|
22/03/2024
|
RAJA NAIK
|
2404054019WL245761
|
RAJA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014127
|
|
RAJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-019-002/1560
(PADMAPOKHARI)
|
2404054019NRG24130320242211805
|
22/03/2024
|
MUNI SINGH
|
2404054019WL245763
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014132
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-019-002/1806
(PADMAPOKHARI)
|
2404054019NRG24110320242203578
|
22/03/2024
|
RUPASRI NAYAK
|
2404054019WL244750
|
RUPASRI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014181
|
|
RUPASRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-019-002/6011
(PADMAPOKHARI)
|
2404054019NRG24110320242203579
|
22/03/2024
|
PAGILI NAYAK
|
2404054019WL244750
|
PAGILI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899014133
|
|
PAGILI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239370
|
239370
|
|
|
|
|
|
|
|