|
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
|
RASGOVINDPUR
|
OR-04-062-006-007/10765
(JHATIADA)
|
2404062006NRG24311020231615676
|
02/11/2023
|
PRATIMA SENAPATI
|
2404062006WL157279
|
PRATIMA SENAPATI
|
00045
|
BARB0BARADI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386801953
|
|
MR PRATIMA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-008/11133
(JHATIADA)
|
2404062006NRG24311020231615677
|
02/11/2023
|
GOLAPI BINDHANI
|
2404062006WL157279
|
GOLAPI BINDHANI
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801950
|
|
GOLAPI BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-008/11313
(JHATIADA)
|
2404062006NRG24311020231615655
|
02/11/2023
|
Salma Marandi
|
2404062006WL157277
|
Salma Marandi
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801951
|
|
SALMA MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-008/20331
(JHATIADA)
|
2404062006NRG24311020231615667
|
02/11/2023
|
DEVI BINDHANI
|
2404062006WL157278
|
DEVI BINDHANI
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801932
|
|
DEVI BINDHANI
|
BANK OF BARODA(606985)
|
|
5
|
RASGOVINDPUR
|
OR-04-062-006-008/20342
(JHATIADA)
|
2404062006NRG24311020231615650
|
02/11/2023
|
FULA BINDHANI
|
2404062006WL157275
|
FULA BINDHANI
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801954
|
|
MRS PHULO BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-006-011/20039
(JHATIADA)
|
2404062006NRG24011120231621564
|
02/11/2023
|
KALPANA PATRA
|
2404062006WL158454
|
KALPANA PATRA
|
00045
|
BARB0BARADI
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801935
|
|
KALPANA PATRA
|
BANK OF BARODA(606985)
|
|
7
|
RASGOVINDPUR
|
OR-04-062-006-012/10899
(JHATIADA)
|
2404062006NRG24311020231615669
|
02/11/2023
|
SUBHADRA BARIK
|
2404062006WL157278
|
SUBHADRA BARIK
|
00045
|
BARB0BARADI
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386801946
|
|
SUBHADRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-006-001/11634
(JHATIADA)
|
2404062006NRG24311020231615671
|
02/11/2023
|
JUGENDRA KISKU
|
2404062006WL157279
|
JUGENDRA KISKU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802006
|
|
JOGENDRA KISKU
|
BANK OF BARODA(606985)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-006-001/11641
(JHATIADA)
|
2404062006NRG24311020231615674
|
02/11/2023
|
JEEVAN KRUSHNA SAHU
|
2404062006WL157279
|
JEEVAN KRUSHNA SAHU
|
00048
|
BKID0005482
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801930
|
|
JEEBAN KRUSHNA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
RASGOVINDPUR
|
OR-04-062-006-003/10651
(JHATIADA)
|
2404062006NRG24311020231615685
|
02/11/2023
|
THAKURA MARANDI
|
2404062006WL157280
|
THAKURA MARANDI
|
00048
|
BKID0005482
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801970
|
|
THAKURA MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-006-003/201593
(JHATIADA)
|
2404062006NRG24311020231615631
|
02/11/2023
|
SITA TUDU
|
2404062006WL157273
|
SITA TUDU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801971
|
|
SITA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-006-006/11773
(JHATIADA)
|
2404062006NRG24311020231615632
|
02/11/2023
|
MANDA MARANDI
|
2404062006WL157273
|
MANDA MARANDI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801980
|
|
MRS MANDA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASGOVINDPUR
|
OR-04-062-006-006/11788
(JHATIADA)
|
2404062006NRG24311020231615633
|
02/11/2023
|
MINATI BARIK
|
2404062006WL157273
|
MINATI BARIK
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801964
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
14
|
RASGOVINDPUR
|
OR-04-062-006-007/10765
(JHATIADA)
|
2404062006NRG24311020231615675
|
02/11/2023
|
RAJAT KU. SENPATI
|
2404062006WL157279
|
RAJAT KU. SENPATI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386801976
|
|
RAJAT KUMAR SENAPATI
|
BANK OF BARODA(606985)
|
|
15
|
RASGOVINDPUR
|
OR-04-062-006-007/20012
(JHATIADA)
|
2404062006NRG24311020231615687
|
02/11/2023
|
RASHMI RANJAN DAS
|
2404062006WL157280
|
RASHMI RANJAN DAS
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801979
|
|
RASHMI RANJAN DAS
|
BANK OF INDIA(508505)
|
|
16
|
RASGOVINDPUR
|
OR-04-062-006-008/11032
(JHATIADA)
|
2404062006NRG24311020231615693
|
02/11/2023
|
SUDARSHAN PATRA
|
2404062006WL157281
|
SUDARSHAN PATRA
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386801975
|
|
SUDARSHAN PATRA
|
BANK OF INDIA(508505)
|
|
17
|
RASGOVINDPUR
|
OR-04-062-006-008/11150
(JHATIADA)
|
2404062006NRG24311020231615664
|
02/11/2023
|
SANKAR SETHI
|
2404062006WL157278
|
SANKAR SETHI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386801958
|
|
SANKAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RASGOVINDPUR
|
OR-04-062-006-008/11220
(JHATIADA)
|
2404062006NRG24311020231615636
|
02/11/2023
|
ARATI PATRA
|
2404062006WL157273
|
ARATI PATRA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801982
|
|
ARATI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
RASGOVINDPUR
|
OR-04-062-006-008/11274
(JHATIADA)
|
2404062006NRG24011120231621502
|
02/11/2023
|
KANAK DAS
|
2404062006WL158443
|
KANAK DAS
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801978
|
|
KANAK DAS
|
BANK OF INDIA(508505)
|
|
20
|
RASGOVINDPUR
|
OR-04-062-006-008/11274
(JHATIADA)
|
2404062006NRG24011120231621501
|
02/11/2023
|
TARAKANTA DAS
|
2404062006WL158443
|
TARAKANTA DAS
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801945
|
|
TARAKANTA DAS
|
BANK OF INDIA(508505)
|
|
21
|
RASGOVINDPUR
|
OR-04-062-006-008/11300
(JHATIADA)
|
2404062006NRG24311020231615638
|
02/11/2023
|
MATI HEMBRAM
|
2404062006WL157274
|
MATI HEMBRAM
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801968
|
|
MATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
RASGOVINDPUR
|
OR-04-062-006-008/20516
(JHATIADA)
|
2404062006NRG24311020231615668
|
02/11/2023
|
ASHISH KUMAR SETHI
|
2404062006WL157278
|
ASHISH KUMAR SETHI
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386801983
|
|
ASHISH KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
23
|
RASGOVINDPUR
|
OR-04-062-006-010/11494
(JHATIADA)
|
2404062006NRG24311020231615643
|
02/11/2023
|
BIJAY DAS
|
2404062006WL157274
|
BIJAY DAS
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801974
|
|
BIJAYA DAS
|
BANK OF INDIA(508505)
|
|
24
|
RASGOVINDPUR
|
OR-04-062-006-010/11499
(JHATIADA)
|
2404062006NRG24011120231621483
|
02/11/2023
|
GITARANI BARIK
|
2404062006WL158436
|
GITARANI BARIK
|
00048
|
BKID0005482
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386801977
|
|
GITARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RASGOVINDPUR
|
OR-04-062-006-010/11499
(JHATIADA)
|
2404062006NRG24011120231621482
|
02/11/2023
|
JOGESWAR BARIK
|
2404062006WL158436
|
JOGESWAR BARIK
|
00048
|
BKID0005482
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386801972
|
|
JOGESWAR BARIK
|
BANK OF INDIA(508505)
|
|
26
|
RASGOVINDPUR
|
OR-04-062-006-010/19975
(JHATIADA)
|
2404062006NRG24311020231615661
|
02/11/2023
|
SURAMA CHAND
|
2404062006WL157277
|
SURAMA CHAND
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386801966
|
|
SURAMA CHAND
|
BANK OF INDIA(508505)
|
|
27
|
RASGOVINDPUR
|
OR-04-062-006-011/20102
(JHATIADA)
|
2404062006NRG24311020231615645
|
02/11/2023
|
HIRA MARANDI
|
2404062006WL157274
|
HIRA MARANDI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386801981
|
|
HIRA MARNDI
|
BANK OF BARODA(606985)
|
|
28
|
RASGOVINDPUR
|
OR-04-062-006-011/20102
(JHATIADA)
|
2404062006NRG24311020231615644
|
02/11/2023
|
THAKURA MARANDI
|
2404062006WL157274
|
THAKURA MARANDI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386801973
|
|
THAKURA MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
RASGOVINDPUR
|
OR-04-062-006-012/10848
(JHATIADA)
|
2404062006NRG24011120231621503
|
02/11/2023
|
MAIDI HEMBRAM
|
2404062006WL158443
|
MAIDI HEMBRAM
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801963
|
|
MAIDI HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
RASGOVINDPUR
|
OR-04-062-006-012/10869
(JHATIADA)
|
2404062006NRG24011120231621493
|
02/11/2023
|
MADHUSMITA PRADHAN
|
2404062006WL158440
|
MADHUSMITA PRADHAN
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801984
|
|
MADHUMITA PRADHAN
|
BANK OF BARODA(606985)
|
|
31
|
RASGOVINDPUR
|
OR-04-062-006-012/20293
(JHATIADA)
|
2404062006NRG24011120231621484
|
02/11/2023
|
GOPALCHANDRA BEHERA
|
2404062006WL158436
|
GOPALCHANDRA BEHERA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801985
|
|
GOPAL BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
RASGOVINDPUR
|
OR-04-062-006-014/10529
(JHATIADA)
|
2404062006NRG24011120231621469
|
02/11/2023
|
SUMITRA PARIDA
|
2404062006WL158434
|
SUMITRA PARIDA
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801967
|
|
SUMITRA PARIDA
|
BANK OF INDIA(508505)
|
|
33
|
RASGOVINDPUR
|
OR-04-062-006-014/10530
(JHATIADA)
|
2404062006NRG24011120231621601
|
02/11/2023
|
SIBA PRASAD DAS
|
2404062006WL158459
|
SIBA PRASAD DAS
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801969
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RASGOVINDPUR
|
OR-04-062-006-015/11421
(JHATIADA)
|
2404062006NRG24011120231621314
|
02/11/2023
|
BABULI SING
|
2404062006WL158416
|
BABULI SING
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801965
|
|
BABULU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
35
|
RASGOVINDPUR
|
OR-04-062-006-001/11634
(JHATIADA)
|
2404062006NRG24311020231615670
|
02/11/2023
|
CHITA KISKU
|
2404062006WL157279
|
CHITA KISKU
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386801943
|
|
MRS CHITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASGOVINDPUR
|
OR-04-062-006-008/11114
(JHATIADA)
|
2404062006NRG24311020231615695
|
02/11/2023
|
DULI HEMBRA
|
2404062006WL157281
|
DULI HEMBRA
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801944
|
|
MRS DULARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASGOVINDPUR
|
OR-04-062-006-008/11150
(JHATIADA)
|
2404062006NRG24311020231615665
|
02/11/2023
|
KABITA SETHI
|
2404062006WL157278
|
KABITA SETHI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386802007
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASGOVINDPUR
|
OR-04-062-006-008/11225
(JHATIADA)
|
2404062006NRG24011120231621442
|
02/11/2023
|
GITA DAS
|
2404062006WL158428
|
GITA DAS
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386802008
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
39
|
RASGOVINDPUR
|
OR-04-062-006-008/11228
(JHATIADA)
|
2404062006NRG24311020231615679
|
02/11/2023
|
GAYRI JENA
|
2404062006WL157279
|
GAYRI JENA
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386801931
|
|
MRS GOURI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASGOVINDPUR
|
OR-04-062-006-008/11251
(JHATIADA)
|
2404062006NRG24011120231621500
|
02/11/2023
|
SUMITRA BINDHANI
|
2404062006WL158443
|
SUMITRA BINDHANI
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386801939
|
|
MRS SUMITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASGOVINDPUR
|
OR-04-062-006-008/11309
(JHATIADA)
|
2404062006NRG24311020231615688
|
02/11/2023
|
USHAMANI PATRA
|
2404062006WL157280
|
USHAMANI PATRA
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801933
|
|
MRS USHAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASGOVINDPUR
|
OR-04-062-006-008/19946
(JHATIADA)
|
2404062006NRG24311020231615680
|
02/11/2023
|
ANIMA JENA
|
2404062006WL157279
|
ANIMA JENA
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801955
|
|
MRS ANIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASGOVINDPUR
|
OR-04-062-006-008/20148
(JHATIADA)
|
2404062006NRG24311020231615666
|
02/11/2023
|
BALI HEMBRAM
|
2404062006WL157278
|
BALI HEMBRAM
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801952
|
|
BALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASGOVINDPUR
|
OR-04-062-006-008/201507
(JHATIADA)
|
2404062006NRG24311020231615690
|
02/11/2023
|
LAXMI SINGH
|
2404062006WL157280
|
LAXMI SINGH
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801936
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASGOVINDPUR
|
OR-04-062-006-008/201577
(JHATIADA)
|
2404062006NRG24311020231615691
|
02/11/2023
|
SHANTI LATA MARANDI
|
2404062006WL157280
|
SHANTI LATA MARANDI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386802011
|
|
SHANTILATA MARNDI
|
BANK OF INDIA(508505)
|
|
46
|
RASGOVINDPUR
|
OR-04-062-006-008/201619
(JHATIADA)
|
2404062006NRG24311020231615639
|
02/11/2023
|
RANI MARANDI
|
2404062006WL157274
|
RANI MARANDI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801940
|
|
MRS RANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RASGOVINDPUR
|
OR-04-062-006-008/20316
(JHATIADA)
|
2404062006NRG24311020231615640
|
02/11/2023
|
SANTI MARANDI
|
2404062006WL157274
|
SANTI MARANDI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801956
|
|
MRS SANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASGOVINDPUR
|
OR-04-062-006-008/20317
(JHATIADA)
|
2404062006NRG24311020231615641
|
02/11/2023
|
SARAPA MARANDI
|
2404062006WL157274
|
SARAPA MARANDI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801957
|
|
MRS SARAPA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASGOVINDPUR
|
OR-04-062-006-008/20442
(JHATIADA)
|
2404062006NRG24311020231615642
|
02/11/2023
|
SAMBARI BINDHANI
|
2404062006WL157274
|
SAMBARI BINDHANI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801962
|
|
MRS SAMBARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASGOVINDPUR
|
OR-04-062-006-010/11555
(JHATIADA)
|
2404062006NRG24311020231615658
|
02/11/2023
|
JAYACHANDRA SAHU
|
2404062006WL157277
|
JAYACHANDRA SAHU
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386802009
|
|
JAYA CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
51
|
RASGOVINDPUR
|
OR-04-062-006-010/11555
(JHATIADA)
|
2404062006NRG24311020231615659
|
02/11/2023
|
LAXMIPRIYA SAHU
|
2404062006WL157277
|
LAXMIPRIYA SAHU
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802010
|
|
MRS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RASGOVINDPUR
|
OR-04-062-006-012/10877
(JHATIADA)
|
2404062006NRG24011120231621491
|
02/11/2023
|
SABITA SINGH
|
2404062006WL158439
|
SABITA SINGH
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801959
|
|
MISS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASGOVINDPUR
|
OR-04-062-006-012/201553
(JHATIADA)
|
2404062006NRG24011120231621494
|
02/11/2023
|
SITAKANTA GIRI
|
2404062006WL158440
|
SITAKANTA GIRI
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801961
|
|
SEETAKANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RASGOVINDPUR
|
OR-04-062-006-012/20283
(JHATIADA)
|
2404062006NRG24011120231621499
|
02/11/2023
|
SAROJINI DAS
|
2404062006WL158442
|
SAROJINI DAS
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801947
|
|
MR SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASGOVINDPUR
|
OR-04-062-006-014/10472
(JHATIADA)
|
2404062006NRG24011120231621468
|
02/11/2023
|
LICHU SAHU
|
2404062006WL158434
|
LICHU SAHU
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386801938
|
|
MRS LICHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RASGOVINDPUR
|
OR-04-062-006-014/10472
(JHATIADA)
|
2404062006NRG24011120231621467
|
02/11/2023
|
SAPAN KUMAR SAHU
|
2404062006WL158434
|
SAPAN KUMAR SAHU
|
00415
|
SBIN0013579
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386801937
|
|
MR SAPAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASGOVINDPUR
|
OR-04-062-006-014/10545
(JHATIADA)
|
2404062006NRG24011120231621454
|
02/11/2023
|
GOURIBALA DE
|
2404062006WL158431
|
GOURIBALA DE
|
00415
|
SBIN0013579
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386801942
|
|
MRS GOURIBALA DEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASGOVINDPUR
|
OR-04-062-006-014/201727
(JHATIADA)
|
2404062006NRG24011120231621371
|
02/11/2023
|
BASANTI BEHERA
|
2404062006WL158420
|
BASANTI BEHERA
|
00415
|
SBIN0013579
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801960
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
59
|
RASGOVINDPUR
|
OR-04-062-006-001/11641
(JHATIADA)
|
2404062006NRG24311020231615672
|
02/11/2023
|
HAREKRUSHNA SAHU
|
2404062006WL157279
|
HAREKRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801988
|
|
HAREKUSN SAHU
|
BANK OF BARODA(606985)
|
|
60
|
RASGOVINDPUR
|
OR-04-062-006-001/11641
(JHATIADA)
|
2404062006NRG24311020231615673
|
02/11/2023
|
LAXMIPRIYA SAHU
|
2404062006WL157279
|
LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801994
|
|
LAXMIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RASGOVINDPUR
|
OR-04-062-006-003/10610
(JHATIADA)
|
2404062006NRG24311020231615681
|
02/11/2023
|
MAHI MARNDI
|
2404062006WL157280
|
MAHI MARNDI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386802001
|
|
MAHI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RASGOVINDPUR
|
OR-04-062-006-003/10618
(JHATIADA)
|
2404062006NRG24311020231615682
|
02/11/2023
|
PANA MARNDI
|
2404062006WL157280
|
PANA MARNDI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801999
|
|
PANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RASGOVINDPUR
|
OR-04-062-006-003/10619
(JHATIADA)
|
2404062006NRG24311020231615683
|
02/11/2023
|
PADMABATI MARNDI
|
2404062006WL157280
|
PADMABATI MARNDI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386802000
|
|
PADMABATI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RASGOVINDPUR
|
OR-04-062-006-003/10651
(JHATIADA)
|
2404062006NRG24311020231615684
|
02/11/2023
|
DUMNI MARNDI
|
2404062006WL157280
|
DUMNI MARNDI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386801998
|
|
DUMNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RASGOVINDPUR
|
OR-04-062-006-007/10755
(JHATIADA)
|
2404062006NRG24311020231615662
|
02/11/2023
|
AJAY KUMAR SAMAL
|
2404062006WL157278
|
AJAY KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801989
|
|
AJAY KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RASGOVINDPUR
|
OR-04-062-006-007/19958
(JHATIADA)
|
2404062006NRG24311020231615635
|
02/11/2023
|
RUBITA BHAT
|
2404062006WL157273
|
RUBITA BHAT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386802004
|
|
RUBITA BHAT
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RASGOVINDPUR
|
OR-04-062-006-007/19958
(JHATIADA)
|
2404062006NRG24311020231615634
|
02/11/2023
|
SAPAN KU. BHAT
|
2404062006WL157273
|
SAPAN KU. BHAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386801987
|
|
SAPAN KU. BHAT
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RASGOVINDPUR
|
OR-04-062-006-007/20012
(JHATIADA)
|
2404062006NRG24311020231615686
|
02/11/2023
|
AMBIKA DAS
|
2404062006WL157280
|
AMBIKA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801934
|
|
MR BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RASGOVINDPUR
|
OR-04-062-006-007/20349
(JHATIADA)
|
2404062006NRG24311020231615663
|
02/11/2023
|
SABITRI SAMAL
|
2404062006WL157278
|
SABITRI SAMAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386802005
|
|
SABITRI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RASGOVINDPUR
|
OR-04-062-006-008/11095
(JHATIADA)
|
2404062006NRG24311020231615654
|
02/11/2023
|
DEEPAK PATRA
|
2404062006WL157277
|
DEEPAK PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801995
|
|
DEEPAK PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RASGOVINDPUR
|
OR-04-062-006-008/11114
(JHATIADA)
|
2404062006NRG24311020231615694
|
02/11/2023
|
PARAU HEMBRAM
|
2404062006WL157281
|
PARAU HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386802002
|
|
PARAU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RASGOVINDPUR
|
OR-04-062-006-008/11123
(JHATIADA)
|
2404062006NRG24311020231615646
|
02/11/2023
|
SITA MARANDI
|
2404062006WL157275
|
SITA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801992
|
|
SITA MARNDI
|
BANK OF BARODA(606985)
|
|
73
|
RASGOVINDPUR
|
OR-04-062-006-008/11228
(JHATIADA)
|
2404062006NRG24311020231615678
|
02/11/2023
|
BASANTA JENA
|
2404062006WL157279
|
BASANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386801993
|
|
BASANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RASGOVINDPUR
|
OR-04-062-006-008/11237
(JHATIADA)
|
2404062006NRG24311020231615647
|
02/11/2023
|
YABA MARANDI
|
2404062006WL157275
|
YABA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801941
|
|
YABA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RASGOVINDPUR
|
OR-04-062-006-008/11326
(JHATIADA)
|
2404062006NRG24011120231621444
|
02/11/2023
|
MANTU CHARAN BEHERA
|
2404062006WL158428
|
MANTU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801986
|
|
MANTU CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
76
|
RASGOVINDPUR
|
OR-04-062-006-008/20026
(JHATIADA)
|
2404062006NRG24311020231615689
|
02/11/2023
|
SARASWATI SINGH
|
2404062006WL157280
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802003
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RASGOVINDPUR
|
OR-04-062-006-008/20329
(JHATIADA)
|
2404062006NRG24311020231615648
|
02/11/2023
|
LUDI BINDHANI
|
2404062006WL157275
|
LUDI BINDHANI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801991
|
|
LUDI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
RASGOVINDPUR
|
OR-04-062-006-008/20343
(JHATIADA)
|
2404062006NRG24311020231615651
|
02/11/2023
|
DULI MARANDI
|
2404062006WL157275
|
DULI MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801949
|
|
DULI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RASGOVINDPUR
|
OR-04-062-006-010/19975
(JHATIADA)
|
2404062006NRG24311020231615660
|
02/11/2023
|
ANIL SAHU
|
2404062006WL157277
|
ANIL SAHU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386801996
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RASGOVINDPUR
|
OR-04-062-006-012/10843
(JHATIADA)
|
2404062006NRG24011120231621492
|
02/11/2023
|
GEDI SING
|
2404062006WL158440
|
GEDI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801990
|
|
GEDI SING
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
RASGOVINDPUR
|
OR-04-062-006-012/10933
(JHATIADA)
|
2404062006NRG24011120231621504
|
02/11/2023
|
TUFAN TUDU
|
2404062006WL158443
|
TUFAN TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801997
|
|
TUFAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
RASGOVINDPUR
|
OR-04-062-006-014/19897
(JHATIADA)
|
2404062006NRG24011120231621566
|
02/11/2023
|
SUKANTI SAMAL
|
2404062006WL158454
|
SUKANTI SAMAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386801948
|
|
SUKANTI SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239607
|
239607
|
|
|
|
|
|
|
|