|
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
|
SAMAKHUNTA
|
OR-04-064-002-001/17370
(BAUNSABILLA)
|
2404064002NRG24180620230814387
|
18/06/2023
|
PAGI SINGH
|
2404064002WL036470
|
PAGI SINGH
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796125
|
|
PAGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-001/17428
(BAUNSABILLA)
|
2404064002NRG24180620230814312
|
18/06/2023
|
SAHID SINGH
|
2404064002WL036464
|
SAHID SINGH
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796143
|
|
SAHID SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-001/17380
(BAUNSABILLA)
|
2404064002NRG24180620230814375
|
18/06/2023
|
SUNIMANI SINGH
|
2404064002WL036469
|
SUNIMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796135
|
|
SUNIMANI SINGH D/O-JITUBAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-002-001/1390-A
(BAUNSABILLA)
|
2404064002NRG24180620230814307
|
18/06/2023
|
RAJABATI BINDHANI
|
2404064002WL036464
|
RAJABATI BINDHANI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796126
|
|
RAJOBATI BINDHANI W/O-GULU BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-002-001/17096
(BAUNSABILLA)
|
2404064002NRG24180620230814381
|
18/06/2023
|
KUNJALATA SINGH
|
2404064002WL036470
|
KUNJALATA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796130
|
|
KUNJALATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-002-001/17121
(BAUNSABILLA)
|
2404064002NRG24180620230814308
|
18/06/2023
|
RADHAMANI BINDHANI
|
2404064002WL036464
|
RADHAMANI BINDHANI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796131
|
|
RADHAMANI BINDHANI W/O-DINABANDHU BINDHA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-002-001/17162
(BAUNSABILLA)
|
2404064002NRG24180620230814309
|
18/06/2023
|
REETA SINGH
|
2404064002WL036464
|
REETA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796132
|
|
REETA SINGH W/O AJAY SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-002-001/17323
(BAUNSABILLA)
|
2404064002NRG24180620230814342
|
18/06/2023
|
SUMITRA SINGH
|
2404064002WL036467
|
SUMITRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796134
|
|
SUMITRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-002-001/17344
(BAUNSABILLA)
|
2404064002NRG24180620230814302
|
18/06/2023
|
SABITA SINGH
|
2404064002WL036463
|
SABITA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796121
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-002-001/17344
(BAUNSABILLA)
|
2404064002NRG24180620230814303
|
18/06/2023
|
SABRAN SINGH
|
2404064002WL036463
|
SABRAN SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796133
|
|
SABRAN SINGH.S/O-SAHADEV
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-002-001/17355
(BAUNSABILLA)
|
2404064002NRG24180620230814345
|
18/06/2023
|
MAKA SINGH
|
2404064002WL036468
|
MAKA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796107
|
|
MAKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-002-001/17355
(BAUNSABILLA)
|
2404064002NRG24180620230814346
|
18/06/2023
|
SITARAM SINGH
|
2404064002WL036468
|
SITARAM SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796129
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24180620230814374
|
18/06/2023
|
GANGADHAR SINGH
|
2404064002WL036469
|
GANGADHAR SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796106
|
|
GANGADHAR SINGH, S/O-KRUSHNA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-002-001/17372-B
(BAUNSABILLA)
|
2404064002NRG24180620230814305
|
18/06/2023
|
BISMAY KUMAR MOHANTA
|
2404064002WL036463
|
BISMAY KUMAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796128
|
|
BISMAY KUMAR MOHANTA S/O-JADUNATH MOHANT
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-002-001/17379
(BAUNSABILLA)
|
2404064002NRG24180620230814343
|
18/06/2023
|
PHULAMANI SINGH
|
2404064002WL036467
|
PHULAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796127
|
|
PHULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-002-001/197857
(BAUNSABILLA)
|
2404064002NRG24180620230814314
|
18/06/2023
|
MUGALAL SINGH
|
2404064002WL036464
|
MUGALAL SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796108
|
|
MR MUGALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-002-001/17180
(BAUNSABILLA)
|
2404064002NRG24180620230814353
|
18/06/2023
|
SAMBARI SINGH
|
2404064002WL036469
|
SAMBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796138
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-002-001/17180
(BAUNSABILLA)
|
2404064002NRG24180620230814352
|
18/06/2023
|
THAKUR SINGH
|
2404064002WL036469
|
THAKUR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796137
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24180620230814362
|
18/06/2023
|
SURYAMANI SINGH
|
2404064002WL036469
|
SURYAMANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796136
|
|
MISS SURYAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24180620230814364
|
18/06/2023
|
DEBI SINGH
|
2404064002WL036469
|
DEBI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796104
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-002-001/17319
(BAUNSABILLA)
|
2404064002NRG24180620230814366
|
18/06/2023
|
KUNI SINGH
|
2404064002WL036469
|
KUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796139
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24180620230814372
|
18/06/2023
|
MADHUSHMITA SINGH
|
2404064002WL036469
|
MADHUSHMITA SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796105
|
|
MISS MADHULITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-002-001/17368
(BAUNSABILLA)
|
2404064002NRG24180620230814328
|
18/06/2023
|
LABA SINGH
|
2404064002WL036465
|
LABA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796141
|
|
MR LABA DHAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-002-001/17398
(BAUNSABILLA)
|
2404064002NRG24180620230814306
|
18/06/2023
|
GURUBARI SINGH
|
2404064002WL036463
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796140
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-002-001/17416
(BAUNSABILLA)
|
2404064002NRG24180620230814310
|
18/06/2023
|
DILLIP KUMAR SINGH
|
2404064002WL036464
|
DILLIP KUMAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796142
|
|
Mr. DILLIP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-002-001/1372-B
(BAUNSABILLA)
|
2404064002NRG24180620230814344
|
18/06/2023
|
SUDAN SINGH
|
2404064002WL036468
|
SUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796088
|
|
SUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-002-001/1387-A
(BAUNSABILLA)
|
2404064002NRG24180620230814380
|
18/06/2023
|
BASANTI SINGH
|
2404064002WL036470
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796083
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-002-001/1391
(BAUNSABILLA)
|
2404064002NRG24180620230814315
|
18/06/2023
|
MADHUSUDAN SINGH
|
2404064002WL036465
|
MADHUSUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796124
|
|
MADHUSUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-002-001/1391
(BAUNSABILLA)
|
2404064002NRG24180620230814316
|
18/06/2023
|
SUKRUMANI SINGH
|
2404064002WL036465
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796150
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24180620230814318
|
18/06/2023
|
BUDHUNI SINGH
|
2404064002WL036465
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796096
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24180620230814319
|
18/06/2023
|
phulamani singh
|
2404064002WL036465
|
phulamani singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796076
|
|
phulamani singh
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-002-001/1396
(BAUNSABILLA)
|
2404064002NRG24180620230814317
|
18/06/2023
|
PURNACHANDRA SINGH
|
2404064002WL036465
|
PURNACHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796110
|
|
PURNACHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-002-001/1631-A
(BAUNSABILLA)
|
2404064002NRG24180620230814320
|
18/06/2023
|
KALICHARAN SINGH
|
2404064002WL036465
|
KALICHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796099
|
|
KALICHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-002-001/17120
(BAUNSABILLA)
|
2404064002NRG24180620230814382
|
18/06/2023
|
CHOUDHURI BINDHANI
|
2404064002WL036470
|
CHOUDHURI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796102
|
|
CHAUDHURI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-002-001/17120
(BAUNSABILLA)
|
2404064002NRG24180620230814383
|
18/06/2023
|
KHATI BINDHANI
|
2404064002WL036470
|
KHATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796094
|
|
KHATIMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-002-001/17162
(BAUNSABILLA)
|
2404064002NRG24180620230814384
|
18/06/2023
|
BUDHUNI SINGH
|
2404064002WL036470
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796116
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-002-001/17164
(BAUNSABILLA)
|
2404064002NRG24180620230814385
|
18/06/2023
|
JAYANTI PATRA
|
2404064002WL036470
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796117
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-002-001/17175
(BAUNSABILLA)
|
2404064002NRG24180620230814321
|
18/06/2023
|
BANSIDHAR SINGH
|
2404064002WL036465
|
BANSIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796119
|
|
BANSIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-002-001/17175
(BAUNSABILLA)
|
2404064002NRG24180620230814322
|
18/06/2023
|
RANI SINGH
|
2404064002WL036465
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796112
|
|
RANI SINGH W/O BANSIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-002-001/17176-C
(BAUNSABILLA)
|
2404064002NRG24180620230814351
|
18/06/2023
|
PUSPALATA BARIK
|
2404064002WL036469
|
PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796084
|
|
PUSPALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-002-001/17187
(BAUNSABILLA)
|
2404064002NRG24180620230814354
|
18/06/2023
|
Budhuni Singh
|
2404064002WL036469
|
Budhuni Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796089
|
|
Budhuni Singh
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-002-001/17209
(BAUNSABILLA)
|
2404064002NRG24180620230814355
|
18/06/2023
|
SHIBANATH SINGH
|
2404064002WL036469
|
SHIBANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796151
|
|
SHIBANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-002-001/17209
(BAUNSABILLA)
|
2404064002NRG24180620230814356
|
18/06/2023
|
SULOCHANA SINGH
|
2404064002WL036469
|
SULOCHANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796148
|
|
SULOCHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-002-001/17231-B
(BAUNSABILLA)
|
2404064002NRG24180620230814357
|
18/06/2023
|
MINATI SINGH
|
2404064002WL036469
|
MINATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796147
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-002-001/17245-B
(BAUNSABILLA)
|
2404064002NRG24180620230814386
|
18/06/2023
|
GANGIMANI SINGH
|
2404064002WL036470
|
GANGIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796080
|
|
GANGIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-002-001/17280
(BAUNSABILLA)
|
2404064002NRG24180620230814359
|
18/06/2023
|
MANGAL SINGH
|
2404064002WL036469
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796109
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-002-001/17280
(BAUNSABILLA)
|
2404064002NRG24180620230814358
|
18/06/2023
|
SURYAMANI SINGH
|
2404064002WL036469
|
SURYAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796097
|
|
SURYAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-002-001/17290
(BAUNSABILLA)
|
2404064002NRG24180620230814301
|
18/06/2023
|
GOPINATH SINGH
|
2404064002WL036463
|
GOPINATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796090
|
|
GOPINATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24180620230814361
|
18/06/2023
|
MANI SINGH
|
2404064002WL036469
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796100
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24180620230814360
|
18/06/2023
|
SIBAN SINGH
|
2404064002WL036469
|
SIBAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796085
|
|
SIBAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-002-001/17298
(BAUNSABILLA)
|
2404064002NRG24180620230814340
|
18/06/2023
|
KULABATI SINGH
|
2404064002WL036467
|
KULABATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796087
|
|
KULABATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-002-001/17301
(BAUNSABILLA)
|
2404064002NRG24180620230814341
|
18/06/2023
|
LILMOHAN SINGH
|
2404064002WL036467
|
LILMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796118
|
|
LILMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24180620230814363
|
18/06/2023
|
HARIMOHAN SINGH
|
2404064002WL036469
|
HARIMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796113
|
|
HARI MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-002-001/17319
(BAUNSABILLA)
|
2404064002NRG24180620230814365
|
18/06/2023
|
LAXMIMANI SINGH
|
2404064002WL036469
|
LAXMIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796081
|
|
LAXMIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-002-001/17322
(BAUNSABILLA)
|
2404064002NRG24180620230814367
|
18/06/2023
|
JADU SINGH
|
2404064002WL036469
|
JADU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796101
|
|
JADU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-002-001/17322
(BAUNSABILLA)
|
2404064002NRG24180620230814368
|
18/06/2023
|
MAKARA SINGH
|
2404064002WL036469
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796098
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-002-001/17328
(BAUNSABILLA)
|
2404064002NRG24180620230814323
|
18/06/2023
|
SUNARAM SINGH
|
2404064002WL036465
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796074
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24180620230814370
|
18/06/2023
|
GHANA SINGH
|
2404064002WL036469
|
GHANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796120
|
|
GHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24180620230814369
|
18/06/2023
|
SAGARMANI SINGH
|
2404064002WL036469
|
SAGARMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796078
|
|
SAGARMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24180620230814373
|
18/06/2023
|
SAMRAY SINGH
|
2404064002WL036469
|
SAMRAY SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796093
|
|
SAMRAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24180620230814326
|
18/06/2023
|
KUNI SINGH
|
2404064002WL036465
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796114
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24180620230814325
|
18/06/2023
|
LABA SINGH
|
2404064002WL036465
|
LABA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796146
|
|
LABA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24180620230814324
|
18/06/2023
|
SOMANATH SINGH
|
2404064002WL036465
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796095
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-002-001/17366
(BAUNSABILLA)
|
2404064002NRG24180620230814327
|
18/06/2023
|
SUKURU SINGH
|
2404064002WL036465
|
SUKURU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796111
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-002-001/17372-B
(BAUNSABILLA)
|
2404064002NRG24180620230814304
|
18/06/2023
|
MINA MANI MOHANTA
|
2404064002WL036463
|
MINA MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796079
|
|
MINA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-002-001/17379
(BAUNSABILLA)
|
2404064002NRG24180620230814347
|
18/06/2023
|
BAULI SINGH
|
2404064002WL036468
|
BAULI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796077
|
|
BAULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-002-001/17391
(BAUNSABILLA)
|
2404064002NRG24180620230814348
|
18/06/2023
|
MAGARMANI SINGH
|
2404064002WL036468
|
MAGARMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796103
|
|
MAGARMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-002-001/17409
(BAUNSABILLA)
|
2404064002NRG24180620230814388
|
18/06/2023
|
SUBARNA SINGH
|
2404064002WL036470
|
SUBARNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796086
|
|
SUBARNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-002-001/17412
(BAUNSABILLA)
|
2404064002NRG24180620230814349
|
18/06/2023
|
MAHESWAR SINGH
|
2404064002WL036468
|
MAHESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796122
|
|
MAHESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-002-001/17412
(BAUNSABILLA)
|
2404064002NRG24180620230814350
|
18/06/2023
|
PRAVATI SINGH
|
2404064002WL036468
|
PRAVATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796123
|
|
PRAVATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-002-001/17423
(BAUNSABILLA)
|
2404064002NRG24180620230814311
|
18/06/2023
|
BAYA SINGH
|
2404064002WL036464
|
BAYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796115
|
|
BAYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-002-001/17428
(BAUNSABILLA)
|
2404064002NRG24180620230814389
|
18/06/2023
|
MUGUNI SINGH
|
2404064002WL036470
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796145
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-002-001/17856
(BAUNSABILLA)
|
2404064002NRG24180620230814390
|
18/06/2023
|
RADHANATH SINGH
|
2404064002WL036470
|
RADHANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796092
|
|
RADHANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-002-001/17861
(BAUNSABILLA)
|
2404064002NRG24180620230814377
|
18/06/2023
|
BHARI SINGH
|
2404064002WL036469
|
BHARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796091
|
|
BHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-002-001/17861
(BAUNSABILLA)
|
2404064002NRG24180620230814376
|
18/06/2023
|
GURUBARI SINGH
|
2404064002WL036469
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796149
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-002-001/17927-B
(BAUNSABILLA)
|
2404064002NRG24180620230814391
|
18/06/2023
|
AMBIKA SINGH
|
2404064002WL036470
|
AMBIKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796075
|
|
AMBIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-002-001/197739
(BAUNSABILLA)
|
2404064002NRG24180620230814379
|
18/06/2023
|
BANU SINGH
|
2404064002WL036469
|
BANU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797796082
|
|
BANU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-002-001/197742
(BAUNSABILLA)
|
2404064002NRG24180620230814392
|
18/06/2023
|
SOMA SIONGH
|
2404064002WL036470
|
SOMA SIONGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796073
|
|
SOMA SIONGH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-002-001/197742
(BAUNSABILLA)
|
2404064002NRG24180620230814313
|
18/06/2023
|
SUBHADRA SINGH
|
2404064002WL036464
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797796144
|
|
SUBHADRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|