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
|
BAHANAGA
|
OR-05-007-017-003/18851 (KHARASAHAPUR)
|
2405007000NRG24271020230326694
|
27/10/2023
|
BIDYA DHAR RAUT
|
2405007WL037336
|
BIDYA DHAR RAUT
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239090
|
|
MR BIDYA DHAR RAUT
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-017-003/18911 (KHARASAHAPUR)
|
2405007000NRG24271020230326629
|
27/10/2023
|
SURES DAS
|
2405007WL037332
|
SURES DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239088
|
|
MR SURESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-017-003/18950 (KHARASAHAPUR)
|
2405007000NRG24271020230326661
|
27/10/2023
|
BASANTI JENA
|
2405007WL037334
|
BASANTI JENA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387239123
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-017-003/18965 (KHARASAHAPUR)
|
2405007000NRG24271020230326680
|
27/10/2023
|
CHITTARANJAN MOHANTY
|
2405007WL037335
|
CHITTARANJAN MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239116
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-017-003/2405507 (KHARASAHAPUR)
|
2405007000NRG24271020230326699
|
27/10/2023
|
Mrs SAROJINI MOHANTY
|
2405007WL037336
|
Mrs SAROJINI MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239117
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-017-003/2405514 (KHARASAHAPUR)
|
2405007000NRG24271020230326614
|
27/10/2023
|
RAMESH BEHERA
|
2405007WL037330
|
RAMESH BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387239098
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-017-003/2405515 (KHARASAHAPUR)
|
2405007000NRG24271020230326615
|
27/10/2023
|
Mrs. SARASAWATI BEHERA
|
2405007WL037330
|
Mrs. SARASAWATI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239120
|
|
Mrs. SARASAWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
8
|
BAHANAGA
|
OR-05-007-017-003/2405524 (KHARASAHAPUR)
|
2405007000NRG24271020230326647
|
27/10/2023
|
Mrs PARBATI DAS
|
2405007WL037333
|
Mrs PARBATI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239118
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-017-003/2405527 (KHARASAHAPUR)
|
2405007000NRG24271020230326648
|
27/10/2023
|
PRASANTA NAYAK
|
2405007WL037333
|
PRASANTA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239115
|
|
PRASANTA NAYAK
|
UCO BANK(607066)
|
10
|
BAHANAGA
|
OR-05-007-017-003/2405587 (KHARASAHAPUR)
|
2405007000NRG24271020230326701
|
27/10/2023
|
JYOTSHNA RANI DAS
|
2405007WL037336
|
JYOTSHNA RANI DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239104
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-017-003/2405598 (KHARASAHAPUR)
|
2405007000NRG24271020230326634
|
27/10/2023
|
Mr SACHINDRA DAS
|
2405007WL037332
|
Mr SACHINDRA DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387239096
|
|
MR SACHINDRA DASH
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-017-003/2405605 (KHARASAHAPUR)
|
2405007000NRG24271020230326636
|
27/10/2023
|
Mr KARTIKESWAR SAHU
|
2405007WL037332
|
Mr KARTIKESWAR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239114
|
|
KARTHICK SHAHU
|
UNION BANK OF INDIA(508500)
|
13
|
BAHANAGA
|
OR-05-007-017-003/2405606 (KHARASAHAPUR)
|
2405007000NRG24271020230326637
|
27/10/2023
|
Mrs RENUKA DAS
|
2405007WL037332
|
Mrs RENUKA DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239121
|
|
MRS RENUKA DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-017-003/2405901 (KHARASAHAPUR)
|
2405007000NRG24271020230326664
|
27/10/2023
|
JASHODA SAHU
|
2405007WL037334
|
JASHODA SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387239110
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-017-003/2405944 (KHARASAHAPUR)
|
2405007000NRG24271020230326638
|
27/10/2023
|
Mrs. SUJATA NAYAK
|
2405007WL037332
|
Mrs. SUJATA NAYAK
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239113
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-017-003/2405950 (KHARASAHAPUR)
|
2405007000NRG24271020230326611
|
27/10/2023
|
Mrs. KOUSHALYA SAHOO
|
2405007WL037329
|
Mrs. KOUSHALYA SAHOO
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239111
|
|
Mrs. KOUSHALYA SAHOO
|
INDUSIND BANK(607189)
|
17
|
BAHANAGA
|
OR-05-007-017-003/2405952 (KHARASAHAPUR)
|
2405007000NRG24271020230326666
|
27/10/2023
|
Mr. UMAKANTA NAYAK
|
2405007WL037334
|
Mr. UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7387239106
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-017-003/24556 (KHARASAHAPUR)
|
2405007000NRG24271020230326639
|
27/10/2023
|
PRAMODA KUMAR SAHU
|
2405007WL037332
|
PRAMODA KUMAR SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239112
|
|
PRAMOD KUMAR SAHU
|
AXIS BANK(607153)
|
19
|
BAHANAGA
|
OR-05-007-017-003/28899 (KHARASAHAPUR)
|
2405007000NRG24271020230326668
|
27/10/2023
|
Mr JANARADAN SAHU
|
2405007WL037334
|
Mr JANARADAN SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239119
|
|
MR DANARDAN SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-017-003/31820 (KHARASAHAPUR)
|
2405007000NRG24271020230326671
|
27/10/2023
|
JAYANTI MOHANTY
|
2405007WL037334
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387239103
|
|
JAYANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
21
|
BAHANAGA
|
OR-05-007-017-003/32242 (KHARASAHAPUR)
|
2405007000NRG24271020230326674
|
27/10/2023
|
SUMATI DAS
|
2405007WL037334
|
SUMATI DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387239091
|
|
SUMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
22
|
BAHANAGA
|
OR-05-007-017-003/32392 (KHARASAHAPUR)
|
2405007000NRG24271020230326651
|
27/10/2023
|
Mrs. MANINI BEHERA
|
2405007WL037333
|
Mrs. MANINI BEHERA
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239102
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-017-003/32394 (KHARASAHAPUR)
|
2405007000NRG24271020230326621
|
27/10/2023
|
Mrs. JASHOMATI MANGAL
|
2405007WL037330
|
Mrs. JASHOMATI MANGAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239094
|
|
Mrs. JASHOMATI MANGAL
|
ODISHA GRAMYA BANK(607060)
|
24
|
BAHANAGA
|
OR-05-007-017-003/32402 (KHARASAHAPUR)
|
2405007000NRG24271020230326652
|
27/10/2023
|
Mrs. MANJULATA MAHANTI
|
2405007WL037333
|
Mrs. MANJULATA MAHANTI
|
00415
|
SBIN0006411
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387239167
|
|
MRS MANJULATA MAHANTI
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-017-003/32405 (KHARASAHAPUR)
|
2405007000NRG24271020230326641
|
27/10/2023
|
KHULANA DAS
|
2405007WL037332
|
KHULANA DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239101
|
|
MR KAILASH DASH
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-017-003/32465 (KHARASAHAPUR)
|
2405007000NRG24271020230326642
|
27/10/2023
|
SUBHADRA DAS
|
2405007WL037332
|
SUBHADRA DAS
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239097
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-017-003/36426 (KHARASAHAPUR)
|
2405007000NRG24271020230326705
|
27/10/2023
|
DEEPAK KUMAR MOHANTY
|
2405007WL037336
|
DEEPAK KUMAR MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239109
|
|
MR DEEPAK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-017-003/611214 (KHARASAHAPUR)
|
2405007000NRG24271020230326690
|
27/10/2023
|
Mrs. MITARANI SAHU
|
2405007WL037335
|
Mrs. MITARANI SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239093
|
|
Mrs. MITARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
29
|
BAHANAGA
|
OR-05-007-017-003/704918 (KHARASAHAPUR)
|
2405007000NRG24271020230326692
|
27/10/2023
|
MR SHARAT KUMAR MOHANTY
|
2405007WL037335
|
MR SHARAT KUMAR MOHANTY
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239122
|
|
MR SHARAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-017-003/751305 (KHARASAHAPUR)
|
2405007000NRG24271020230326708
|
27/10/2023
|
DIBAKAR PRADHAN
|
2405007WL037336
|
DIBAKAR PRADHAN
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239087
|
|
MR DIBAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-017-003/765925 (KHARASAHAPUR)
|
2405007000NRG24271020230326657
|
27/10/2023
|
PADMALOCHAN SAHU
|
2405007WL037333
|
PADMALOCHAN SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239095
|
|
PADMALOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-017-003/792777 (KHARASAHAPUR)
|
2405007000NRG24271020230326676
|
27/10/2023
|
Mr. SUDHANSHU PRADHAN
|
2405007WL037334
|
Mr. SUDHANSHU PRADHAN
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239108
|
|
SUDHANSHU PRADHAN
|
CANARA BANK(508532)
|
33
|
BAHANAGA
|
OR-05-007-017-003/986309 (KHARASAHAPUR)
|
2405007000NRG24271020230326678
|
27/10/2023
|
JYOTIRMAYEE SAHU
|
2405007WL037334
|
JYOTIRMAYEE SAHU
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239124
|
|
JYOTIRMAYEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-017-003/18851 (KHARASAHAPUR)
|
2405007000NRG24271020230326695
|
27/10/2023
|
Mr. JAYANTI ROUT
|
2405007WL037336
|
Mr. JAYANTI ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239099
|
|
MR JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-017-003/18931 (KHARASAHAPUR)
|
2405007000NRG24271020230326608
|
27/10/2023
|
BIJAYA KUMAR NAYAK
|
2405007WL037329
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7387239100
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-017-003/19046 (KHARASAHAPUR)
|
2405007000NRG24271020230326685
|
27/10/2023
|
SAKUNTALA ROUT
|
2405007WL037335
|
SAKUNTALA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239105
|
|
SAKUNTALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-017-003/2405575 (KHARASAHAPUR)
|
2405007000NRG24271020230326617
|
27/10/2023
|
AMULYA KUMAR SAHU
|
2405007WL037330
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239107
|
|
AMULYA KUMAR SAHU
|
UCO BANK(607066)
|
38
|
BAHANAGA
|
OR-05-007-017-003/965797 (KHARASAHAPUR)
|
2405007000NRG24271020230326709
|
27/10/2023
|
MRS LAXMI PRIYA ROUT
|
2405007WL037336
|
MRS LAXMI PRIYA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239092
|
|
LAXMI PRIYA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-017-003/645308 (KHARASAHAPUR)
|
2405007000NRG24271020230326643
|
27/10/2023
|
BHARATI SAHU
|
2405007WL037332
|
BHARATI SAHU
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239089
|
|
BHARATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
40
|
BAHANAGA
|
OR-05-007-017-001/28892 (KHARASAHAPUR)
|
2405007000NRG24271020230326658
|
27/10/2023
|
SMT ABANTI BISWAL
|
2405007WL037334
|
SMT ABANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387239154
|
|
SMT ABANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
41
|
BAHANAGA
|
OR-05-007-017-002/2405910 (KHARASAHAPUR)
|
2405007000NRG24271020230326644
|
27/10/2023
|
MRS.NIRMALA NAYAK
|
2405007WL037333
|
MRS.NIRMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239162
|
|
MRS.NIRMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
42
|
BAHANAGA
|
OR-05-007-017-003/127985 (KHARASAHAPUR)
|
2405007000NRG24271020230326645
|
27/10/2023
|
MR BHAGABAN NAYAK
|
2405007WL037333
|
MR BHAGABAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239130
|
|
MR BHAGABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-017-003/176957 (KHARASAHAPUR)
|
2405007000NRG24271020230326628
|
27/10/2023
|
MRS NAMITA SAHU
|
2405007WL037332
|
MRS NAMITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239163
|
|
MRS NAMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-017-003/18835 (KHARASAHAPUR)
|
2405007000NRG24271020230326679
|
27/10/2023
|
RAMAMANI SAHU
|
2405007WL037335
|
RAMAMANI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239165
|
|
RAMAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
45
|
BAHANAGA
|
OR-05-007-017-003/18867 (KHARASAHAPUR)
|
2405007000NRG24271020230326606
|
27/10/2023
|
SABITA MOHALIK
|
2405007WL037329
|
SABITA MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387239136
|
|
SABITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
46
|
BAHANAGA
|
OR-05-007-017-003/18867 (KHARASAHAPUR)
|
2405007000NRG24271020230326605
|
27/10/2023
|
SRIKANTA MOHALIK
|
2405007WL037329
|
SRIKANTA MOHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387239138
|
|
SRIKANTA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
47
|
BAHANAGA
|
OR-05-007-017-003/18885 (KHARASAHAPUR)
|
2405007000NRG24271020230326659
|
27/10/2023
|
GITANJALI BEHERA
|
2405007WL037334
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387239134
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-017-003/18935 (KHARASAHAPUR)
|
2405007000NRG24271020230326646
|
27/10/2023
|
MR GOURANGA NAYAK
|
2405007WL037333
|
MR GOURANGA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239125
|
|
MR GOURANGA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
49
|
BAHANAGA
|
OR-05-007-017-003/18937 (KHARASAHAPUR)
|
2405007000NRG24271020230326609
|
27/10/2023
|
DAMODAR NAYAK
|
2405007WL037329
|
DAMODAR NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239139
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
50
|
BAHANAGA
|
OR-05-007-017-003/18942 (KHARASAHAPUR)
|
2405007000NRG24271020230326660
|
27/10/2023
|
URMILA NAYAK
|
2405007WL037334
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239141
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
51
|
BAHANAGA
|
OR-05-007-017-003/18945 (KHARASAHAPUR)
|
2405007000NRG24271020230326610
|
27/10/2023
|
SNEHALATA BISWAL
|
2405007WL037329
|
SNEHALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7387239140
|
|
SNEHALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
52
|
BAHANAGA
|
OR-05-007-017-003/18957 (KHARASAHAPUR)
|
2405007000NRG24271020230326696
|
27/10/2023
|
DAMAYANTI JENA
|
2405007WL037336
|
DAMAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387239129
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-017-003/18980 (KHARASAHAPUR)
|
2405007000NRG24271020230326681
|
27/10/2023
|
SMT PRAMILA BISWAL
|
2405007WL037335
|
SMT PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7387239143
|
|
SMT PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
54
|
BAHANAGA
|
OR-05-007-017-003/19003 (KHARASAHAPUR)
|
2405007000NRG24271020230326682
|
27/10/2023
|
PRAFULA BISWAL
|
2405007WL037335
|
PRAFULA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239127
|
|
PRAFULA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
55
|
BAHANAGA
|
OR-05-007-017-003/19016 (KHARASAHAPUR)
|
2405007000NRG24271020230326683
|
27/10/2023
|
SRIDHAR SAHU
|
2405007WL037335
|
SRIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239166
|
|
SRIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
56
|
BAHANAGA
|
OR-05-007-017-003/19042 (KHARASAHAPUR)
|
2405007000NRG24271020230326684
|
27/10/2023
|
MR SARAT KUMAR SAHU
|
2405007WL037335
|
MR SARAT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239160
|
|
MR SARAT KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
57
|
BAHANAGA
|
OR-05-007-017-003/193515 (KHARASAHAPUR)
|
2405007000NRG24271020230326662
|
27/10/2023
|
MRS BHAGYABATI PRADHAN
|
2405007WL037334
|
MRS BHAGYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239151
|
|
MRS BHAGYABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
58
|
BAHANAGA
|
OR-05-007-017-003/2405516 (KHARASAHAPUR)
|
2405007000NRG24271020230326686
|
27/10/2023
|
MRS RANJITA ROUT
|
2405007WL037335
|
MRS RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239148
|
|
MRS RANJITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
59
|
BAHANAGA
|
OR-05-007-017-003/2405523 (KHARASAHAPUR)
|
2405007000NRG24271020230326630
|
27/10/2023
|
Mrs SABITRI DAS
|
2405007WL037332
|
Mrs SABITRI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239147
|
|
Mrs SABITRI DAS
|
ODISHA GRAMYA BANK(607060)
|
60
|
BAHANAGA
|
OR-05-007-017-003/2405576 (KHARASAHAPUR)
|
2405007000NRG24271020230326618
|
27/10/2023
|
MRS MINATI SAHU
|
2405007WL037330
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239164
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
61
|
BAHANAGA
|
OR-05-007-017-003/2405578 (KHARASAHAPUR)
|
2405007000NRG24271020230326700
|
27/10/2023
|
UMANI BEHERA
|
2405007WL037336
|
UMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239152
|
|
UMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
62
|
BAHANAGA
|
OR-05-007-017-003/2405586 (KHARASAHAPUR)
|
2405007000NRG24271020230326619
|
27/10/2023
|
SMT SANJUMANI JENA
|
2405007WL037330
|
SMT SANJUMANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387239153
|
|
SMT SANJUMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
63
|
BAHANAGA
|
OR-05-007-017-003/2405588 (KHARASAHAPUR)
|
2405007000NRG24271020230326663
|
27/10/2023
|
SUKANTI SAHU
|
2405007WL037334
|
SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239159
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
64
|
BAHANAGA
|
OR-05-007-017-003/2405594 (KHARASAHAPUR)
|
2405007000NRG24271020230326633
|
27/10/2023
|
SMT ARNAPURNA NAYAK
|
2405007WL037332
|
SMT ARNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387239144
|
|
SMT ARNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
65
|
BAHANAGA
|
OR-05-007-017-003/2405596 (KHARASAHAPUR)
|
2405007000NRG24271020230326687
|
27/10/2023
|
MRS ANNAPURNA MOHANTY
|
2405007WL037335
|
MRS ANNAPURNA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239155
|
|
MRS ANNAPURNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
66
|
BAHANAGA
|
OR-05-007-017-003/2405603 (KHARASAHAPUR)
|
2405007000NRG24271020230326703
|
27/10/2023
|
MRS BASDANTI DAS
|
2405007WL037336
|
MRS BASDANTI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239157
|
|
MRS BASDANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
67
|
BAHANAGA
|
OR-05-007-017-003/28748 (KHARASAHAPUR)
|
2405007000NRG24271020230326667
|
27/10/2023
|
GITANJALI SAHU
|
2405007WL037334
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239135
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
68
|
BAHANAGA
|
OR-05-007-017-003/307369 (KHARASAHAPUR)
|
2405007000NRG24271020230326669
|
27/10/2023
|
MR JAYABHADRA SAHU
|
2405007WL037334
|
MR JAYABHADRA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239150
|
|
MR JAYABHADRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
69
|
BAHANAGA
|
OR-05-007-017-003/31804 (KHARASAHAPUR)
|
2405007000NRG24271020230326670
|
27/10/2023
|
MR KAILASH BISWAL
|
2405007WL037334
|
MR KAILASH BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239126
|
|
MR KAILASH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
70
|
BAHANAGA
|
OR-05-007-017-003/31818 (KHARASAHAPUR)
|
2405007000NRG24271020230326620
|
27/10/2023
|
BASANTA MOHANTY
|
2405007WL037330
|
BASANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239137
|
|
MR BASANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
71
|
BAHANAGA
|
OR-05-007-017-003/32239 (KHARASAHAPUR)
|
2405007000NRG24271020230326673
|
27/10/2023
|
SRIKANTA PRADHAN
|
2405007WL037334
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387239131
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
72
|
BAHANAGA
|
OR-05-007-017-003/32240 (KHARASAHAPUR)
|
2405007000NRG24271020230326649
|
27/10/2023
|
RAJENDRA DAS
|
2405007WL037333
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239128
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
73
|
BAHANAGA
|
OR-05-007-017-003/32248 (KHARASAHAPUR)
|
2405007000NRG24271020230326650
|
27/10/2023
|
KABITA SAHU
|
2405007WL037333
|
KABITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239133
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
74
|
BAHANAGA
|
OR-05-007-017-003/32254 (KHARASAHAPUR)
|
2405007000NRG24271020230326640
|
27/10/2023
|
KAMALA SAHU
|
2405007WL037332
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239132
|
|
KAMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
75
|
BAHANAGA
|
OR-05-007-017-003/32531 (KHARASAHAPUR)
|
2405007000NRG24271020230326675
|
27/10/2023
|
SAKUNTALA SAHU
|
2405007WL037334
|
SAKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239145
|
|
SAKUNTALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
76
|
BAHANAGA
|
OR-05-007-017-003/33670 (KHARASAHAPUR)
|
2405007000NRG24271020230326612
|
27/10/2023
|
RAJIB DAS
|
2405007WL037329
|
RAJIB DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239156
|
|
RAJIB DAS
|
ODISHA GRAMYA BANK(607060)
|
77
|
BAHANAGA
|
OR-05-007-017-003/581950 (KHARASAHAPUR)
|
2405007000NRG24271020230326689
|
27/10/2023
|
SMTPUSPITA MOHANTY
|
2405007WL037335
|
SMTPUSPITA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239149
|
|
SMTPUSPITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
78
|
BAHANAGA
|
OR-05-007-017-003/652233 (KHARASAHAPUR)
|
2405007000NRG24271020230326691
|
27/10/2023
|
MR MINAKETAN ROUT
|
2405007WL037335
|
MR MINAKETAN ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239142
|
|
MR MINAKETAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
79
|
BAHANAGA
|
OR-05-007-017-003/750801 (KHARASAHAPUR)
|
2405007000NRG24271020230326656
|
27/10/2023
|
PRAMILA ROUT
|
2405007WL037333
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239161
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
80
|
BAHANAGA
|
OR-05-007-017-003/977751 (KHARASAHAPUR)
|
2405007000NRG24271020230326613
|
27/10/2023
|
IMMI MAHALIK
|
2405007WL037329
|
IMMI MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7387239158
|
|
MISS IMAMI MHALIK
|
STATE BANK OF INDIA(508548)
|
81
|
BAHANAGA
|
OR-05-007-017-003/991155 (KHARASAHAPUR)
|
2405007000NRG24271020230326710
|
27/10/2023
|
MRS REBATI BISWAL
|
2405007WL037336
|
MRS REBATI BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387239146
|
|
MRS REBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115656
|
115656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224676
|
224676
|
|
|
|
|
|
|
|