|
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-04-054-018-005/314284
(NUDADIHA)
|
2404054000NRG24160920231318120
|
16/09/2023
|
JANARDAN JENA
|
2404054WL095050
|
JANARDAN JENA
|
00032
|
UTIB0003272
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954970
|
|
JANARDAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23509
(KOLIALAM)
|
2404054000NRG24160920231317723
|
16/09/2023
|
BISHNUPRIYA BADI
|
2404054WL094950
|
BISHNUPRIYA BADI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954985
|
|
BISHNUPRIYA BADI
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-005/30120
(NUDADIHA)
|
2404054000NRG24160920231318114
|
16/09/2023
|
ANITA MOHANTY
|
2404054WL095050
|
ANITA MOHANTY
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954981
|
|
ANITA MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-018-005/30120
(NUDADIHA)
|
2404054000NRG24160920231318113
|
16/09/2023
|
CHANDAN KUMAR MOHANTY
|
2404054WL095050
|
CHANDAN KUMAR MOHANTY
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954947
|
|
CHANDAN KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-008-002/238002
(JAMBANI)
|
2404054000NRG24160920231318877
|
16/09/2023
|
SAUNA HEMBRAM
|
2404054WL095283
|
SAUNA HEMBRAM
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954936
|
|
SAUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-002/26932
(JAMBANI)
|
2404054000NRG24160920231318880
|
16/09/2023
|
BUDAN MURMU
|
2404054WL095283
|
BUDAN MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259954935
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-002/26932
(JAMBANI)
|
2404054000NRG24160920231318881
|
16/09/2023
|
SHYAM MURMU
|
2404054WL095283
|
SHYAM MURMU
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259954934
|
|
SHYAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-002/26955
(JAMBANI)
|
2404054000NRG24160920231318884
|
16/09/2023
|
MAMATA MURMU
|
2404054WL095283
|
MAMATA MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259954984
|
|
MISS MAMATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-003/236941
(JAMBANI)
|
2404054000NRG24160920231318885
|
16/09/2023
|
KHULANA PALEI
|
2404054WL095283
|
KHULANA PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954952
|
|
KHULANA PALEI
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-003/238006
(JAMBANI)
|
2404054000NRG24160920231318886
|
16/09/2023
|
JAGANATH ROUL
|
2404054WL095283
|
JAGANATH ROUL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954953
|
|
JAGANNATHA RAULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-003/238006
(JAMBANI)
|
2404054000NRG24160920231318887
|
16/09/2023
|
RATANI RAULA
|
2404054WL095283
|
RATANI RAULA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954939
|
|
RATANI RAUL
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-003/27043
(JAMBANI)
|
2404054000NRG24160920231318888
|
16/09/2023
|
RAGHUNATH PALEI
|
2404054WL095283
|
RAGHUNATH PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954948
|
|
RAGHUNATH PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-003/27047
(JAMBANI)
|
2404054000NRG24160920231318889
|
16/09/2023
|
JOSHNA BENTKAR
|
2404054WL095283
|
JOSHNA BENTKAR
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954946
|
|
JYOSNA BENTAKAR
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-003/27058
(JAMBANI)
|
2404054000NRG24160920231318890
|
16/09/2023
|
ISWAR PALEI
|
2404054WL095283
|
ISWAR PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954983
|
|
ISWAR PALEI GOARAV PALEI
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-003/27063
(JAMBANI)
|
2404054000NRG24160920231318891
|
16/09/2023
|
SHRIKANTA RAULA
|
2404054WL095283
|
SHRIKANTA RAULA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954982
|
|
SHRIKANTA RAUL
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-003/27123
(JAMBANI)
|
2404054000NRG24160920231318892
|
16/09/2023
|
SUBHALAXMI MAHANTY
|
2404054WL095283
|
SUBHALAXMI MAHANTY
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954941
|
|
SUBHALAXMI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-003/308141
(JAMBANI)
|
2404054000NRG24160920231318893
|
16/09/2023
|
BANSIDHAR PALEI
|
2404054WL095283
|
BANSIDHAR PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954943
|
|
BANSHIDHAR PALEI
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-003/36934
(JAMBANI)
|
2404054000NRG24160920231318895
|
16/09/2023
|
GAYATRI PALEI
|
2404054WL095283
|
GAYATRI PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954945
|
|
GAYATRI PALEI
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-003/36935
(JAMBANI)
|
2404054000NRG24160920231318896
|
16/09/2023
|
SARBESWAR PALEI
|
2404054WL095283
|
SARBESWAR PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954950
|
|
SARBESWAR PALEI
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-003/36935
(JAMBANI)
|
2404054000NRG24160920231318897
|
16/09/2023
|
SUMITRA PALEI
|
2404054WL095283
|
SUMITRA PALEI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954951
|
|
SUMITRA PALEI
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-004/27600
(JAMBANI)
|
2404054000NRG24160920231318898
|
16/09/2023
|
BASANTI BEHERA
|
2404054WL095283
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954942
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-004/27620
(JAMBANI)
|
2404054000NRG24160920231318900
|
16/09/2023
|
BASANTI BEHERA
|
2404054WL095283
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954940
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-004/27623
(JAMBANI)
|
2404054000NRG24160920231318902
|
16/09/2023
|
SABITA BEHERA
|
2404054WL095283
|
SABITA BEHERA
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259954938
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-008-004/36891
(JAMBANI)
|
2404054000NRG24160920231318904
|
16/09/2023
|
BHANUMATI BEHERA
|
2404054WL095283
|
BHANUMATI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259954937
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-004/36893
(JAMBANI)
|
2404054000NRG24160920231318905
|
16/09/2023
|
JULUKI BEHERA
|
2404054WL095283
|
JULUKI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954944
|
|
JULUKI BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-005/308154
(JAMBANI)
|
2404054000NRG24160920231318908
|
16/09/2023
|
SANATAN NAYAK
|
2404054WL095283
|
SANATAN NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954954
|
|
SANATAN NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-018-005/315020
(NUDADIHA)
|
2404054000NRG24160920231318125
|
16/09/2023
|
JAYANTI MAHURI
|
2404054WL095050
|
JAYANTI MAHURI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954949
|
|
JAYANTI MAHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-013-002/23467
(KOLIALAM)
|
2404054000NRG24160920231317718
|
16/09/2023
|
KANAK BEHERA
|
2404054WL094950
|
KANAK BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954972
|
|
KANAKALATA BEHERA
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-013-002/30397
(KOLIALAM)
|
2404054000NRG24160920231317728
|
16/09/2023
|
MR SHIVAJEE BEHERA
|
2404054WL094950
|
MR SHIVAJEE BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954963
|
|
SHIVAJI BEHERA
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-013-002/30398
(KOLIALAM)
|
2404054000NRG24160920231317729
|
16/09/2023
|
MR DANKEL KUMAR BEHERA
|
2404054WL094950
|
MR DANKEL KUMAR BEHERA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259954957
|
|
MR DANKEL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-013-004/23138
(KOLIALAM)
|
2404054000NRG24160920231317734
|
16/09/2023
|
CHANDANI BISWAL
|
2404054WL094950
|
CHANDANI BISWAL
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954973
|
|
CHANDINI BISWAL
|
CANARA BANK(508532)
|
|
32
|
KAPTIPADA
|
OR-04-054-013-004/23539
(KOLIALAM)
|
2404054000NRG24160920231317738
|
16/09/2023
|
SUKANTI DANDAPAT
|
2404054WL094950
|
SUKANTI DANDAPAT
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954971
|
|
SUKANTI DANDAPAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
33
|
KAPTIPADA
|
OR-04-054-013-002/23423
(KOLIALAM)
|
2404054000NRG24160920231317714
|
16/09/2023
|
SULACHANA BADI
|
2404054WL094950
|
SULACHANA BADI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954964
|
|
SULOCHANA BADI
|
CANARA BANK(508532)
|
|
34
|
KAPTIPADA
|
OR-04-054-013-002/23443
(KOLIALAM)
|
2404054000NRG24160920231317715
|
16/09/2023
|
SAIBALINI BADI
|
2404054WL094950
|
SAIBALINI BADI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954977
|
|
SAUBALINI BADI
|
CANARA BANK(508532)
|
|
35
|
KAPTIPADA
|
OR-04-054-013-002/23455
(KOLIALAM)
|
2404054000NRG24160920231317716
|
16/09/2023
|
PRATIMA BEHERA
|
2404054WL094950
|
PRATIMA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954975
|
|
PRATIMA BEHERA
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-013-002/23848
(KOLIALAM)
|
2404054000NRG24160920231317725
|
16/09/2023
|
BISWANATH DEHURI
|
2404054WL094950
|
BISWANATH DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954955
|
|
BISWANATHA DEHURI
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-013-002/23916
(KOLIALAM)
|
2404054000NRG24160920231317726
|
16/09/2023
|
BISWANATH NAIK
|
2404054WL094950
|
BISWANATH NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954965
|
|
BISWANATHA NAIK
|
CANARA BANK(508532)
|
|
38
|
KAPTIPADA
|
OR-04-054-013-002/30248
(KOLIALAM)
|
2404054000NRG24160920231317727
|
16/09/2023
|
PRAGATI SAHU
|
2404054WL094950
|
PRAGATI SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954969
|
|
RAGATI SAHU
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-013-003/23384
(KOLIALAM)
|
2404054000NRG24160920231317730
|
16/09/2023
|
MALLI KHANDEI
|
2404054WL094950
|
MALLI KHANDEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954959
|
|
MALIMANI KHANDEI
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-013-003/23406
(KOLIALAM)
|
2404054000NRG24160920231317731
|
16/09/2023
|
RAMCHANDRA MAJHI
|
2404054WL094950
|
RAMCHANDRA MAJHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954958
|
|
RAMA CHANDRA MAJHI
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-013-004/23192
(KOLIALAM)
|
2404054000NRG24160920231317736
|
16/09/2023
|
BASUDEV DALEI
|
2404054WL094950
|
BASUDEV DALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954979
|
|
BASUDEV DALEI
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-013-004/23213
(KOLIALAM)
|
2404054000NRG24160920231317737
|
16/09/2023
|
JHIMPURI KUSUMALIA
|
2404054WL094950
|
JHIMPURI KUSUMALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954956
|
|
JHAMPURI KUSUMALIA
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-013-004/23563
(KOLIALAM)
|
2404054000NRG24160920231317739
|
16/09/2023
|
RATHA DANDPAT
|
2404054WL094950
|
RATHA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954960
|
|
RATHA DANDAPAT
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-013-004/23573
(KOLIALAM)
|
2404054000NRG24160920231317740
|
16/09/2023
|
PARIKHIT DANDPAT
|
2404054WL094950
|
PARIKHIT DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954980
|
|
PARIKSHIT DANDAPAT
|
CANARA BANK(508532)
|
|
45
|
KAPTIPADA
|
OR-04-054-013-004/23579
(KOLIALAM)
|
2404054000NRG24160920231317741
|
16/09/2023
|
GOUTAM DANDPAT
|
2404054WL094950
|
GOUTAM DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954974
|
|
GOUTAM DANDAPAT
|
CANARA BANK(508532)
|
|
46
|
KAPTIPADA
|
OR-04-054-013-004/23582
(KOLIALAM)
|
2404054000NRG24160920231317742
|
16/09/2023
|
JAYANTI DANDPAT
|
2404054WL094950
|
JAYANTI DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954962
|
|
JAYANTI DANDAPAT
|
CANARA BANK(508532)
|
|
47
|
KAPTIPADA
|
OR-04-054-013-004/23606
(KOLIALAM)
|
2404054000NRG24160920231317743
|
16/09/2023
|
PRATIMA NAYAK
|
2404054WL094950
|
PRATIMA NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954978
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-013-004/30173
(KOLIALAM)
|
2404054000NRG24160920231317745
|
16/09/2023
|
Mrs GAYATRI BISWAL
|
2404054WL094950
|
Mrs GAYATRI BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954961
|
|
GAYATRI BISWAL
|
CANARA BANK(508532)
|
|
49
|
KAPTIPADA
|
OR-04-054-013-004/30241
(KOLIALAM)
|
2404054000NRG24160920231317747
|
16/09/2023
|
SANTOSH GIRI
|
2404054WL094950
|
SANTOSH GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954968
|
|
SANTOSH GIRI
|
CANARA BANK(508532)
|
|
50
|
KAPTIPADA
|
OR-04-054-013-004/30251
(KOLIALAM)
|
2404054000NRG24160920231317749
|
16/09/2023
|
NIRASHI GIRI
|
2404054WL094950
|
NIRASHI GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954976
|
|
NIRASHI GIRI
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-013-004/30278
(KOLIALAM)
|
2404054000NRG24160920231317750
|
16/09/2023
|
CHANKHIDI KALAPADIA
|
2404054WL094950
|
CHANKHIDI KALAPADIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954966
|
|
CHANKHIDI KALAPADIA
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-013-004/30299
(KOLIALAM)
|
2404054000NRG24160920231317751
|
16/09/2023
|
BINOD BISWAL
|
2404054WL094950
|
BINOD BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954967
|
|
BINOD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
53
|
KAPTIPADA
|
OR-04-054-018-005/15626
(NUDADIHA)
|
2404054000NRG24160920231318097
|
16/09/2023
|
Sukanti Nayak
|
2404054WL095050
|
Sukanti Nayak
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954933
|
|
Sukanti Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-018-005/30102
(NUDADIHA)
|
2404054000NRG24160920231318110
|
16/09/2023
|
JASABANTI JENA
|
2404054WL095050
|
JASABANTI JENA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954928
|
|
JASABANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-018-005/30123
(NUDADIHA)
|
2404054000NRG24160920231318115
|
16/09/2023
|
RUPALI BEHERA
|
2404054WL095050
|
RUPALI BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259954927
|
|
MRS RUPALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
56
|
KAPTIPADA
|
OR-04-054-008-002/238002
(JAMBANI)
|
2404054000NRG24160920231318878
|
16/09/2023
|
MALATI HEMBRAM
|
2404054WL095283
|
MALATI HEMBRAM
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954932
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-008-004/36889
(JAMBANI)
|
2404054000NRG24160920231318903
|
16/09/2023
|
RABINDRA BEHERA
|
2404054WL095283
|
RABINDRA BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259954929
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPTIPADA
|
OR-04-054-008-004/36907
(JAMBANI)
|
2404054000NRG24160920231318906
|
16/09/2023
|
KAILASH CH BEHERA
|
2404054WL095283
|
KAILASH CH BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954986
|
|
KAILASH CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-018-005/30106
(NUDADIHA)
|
2404054000NRG24160920231318111
|
16/09/2023
|
CHITTARANJAN MOHANTY
|
2404054WL095050
|
CHITTARANJAN MOHANTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954930
|
|
CHITTA RANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPTIPADA
|
OR-04-054-018-005/30119
(NUDADIHA)
|
2404054000NRG24160920231318112
|
16/09/2023
|
ASHOK MOHANTY
|
2404054WL095050
|
ASHOK MOHANTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259954931
|
|
MR ASHOK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
61
|
KAPTIPADA
|
OR-04-054-008-002/26955
(JAMBANI)
|
2404054000NRG24160920231318883
|
16/09/2023
|
SURYAKANTA HEMBREM
|
2404054WL095283
|
SURYAKANTA HEMBREM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954988
|
|
SURYAKANTA HEMBREM
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-008-003/308304
(JAMBANI)
|
2404054000NRG24160920231318894
|
16/09/2023
|
SULOCHANA PALEI
|
2404054WL095283
|
SULOCHANA PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954987
|
|
SULOCHANA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-008-004/27620
(JAMBANI)
|
2404054000NRG24160920231318901
|
16/09/2023
|
ANIL KU BEHERA
|
2404054WL095283
|
ANIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259954926
|
|
ANIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-013-002/23456
(KOLIALAM)
|
2404054000NRG24160920231317717
|
16/09/2023
|
ABANTI BEHERA
|
2404054WL094950
|
ABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954912
|
|
ABANTI BEHERA
|
CANARA BANK(508532)
|
|
65
|
KAPTIPADA
|
OR-04-054-013-002/23488
(KOLIALAM)
|
2404054000NRG24160920231317719
|
16/09/2023
|
SUSAMA MOHAPATRA
|
2404054WL094950
|
SUSAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954989
|
|
SUSAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-013-002/23502
(KOLIALAM)
|
2404054000NRG24160920231317720
|
16/09/2023
|
KAJAL BEHERA
|
2404054WL094950
|
KAJAL BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954992
|
|
KAJAL BEHERA
|
CANARA BANK(508532)
|
|
67
|
KAPTIPADA
|
OR-04-054-013-002/23508
(KOLIALAM)
|
2404054000NRG24160920231317722
|
16/09/2023
|
ASWAKMANJARI MAHAPATRA
|
2404054WL094950
|
ASWAKMANJARI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954991
|
|
ASWAKMANJARI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-013-002/23508
(KOLIALAM)
|
2404054000NRG24160920231317721
|
16/09/2023
|
SARAJ KUMAR MAHAPATRA
|
2404054WL094950
|
SARAJ KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954990
|
|
SAROJ KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
69
|
KAPTIPADA
|
OR-04-054-013-002/23516
(KOLIALAM)
|
2404054000NRG24160920231317724
|
16/09/2023
|
MRS SNEHALATA BEHERA
|
2404054WL094950
|
MRS SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954907
|
|
MRS SNEHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-013-004/23185
(KOLIALAM)
|
2404054000NRG24160920231317735
|
16/09/2023
|
KASTU NAIK
|
2404054WL094950
|
KASTU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259954919
|
|
KASTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-018-004/15329
(NUDADIHA)
|
2404054000NRG24160920231318092
|
16/09/2023
|
JHILI POTHAL
|
2404054WL095050
|
JHILI POTHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954921
|
|
JHILI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-018-004/30028
(NUDADIHA)
|
2404054000NRG24160920231318094
|
16/09/2023
|
SUPRIYA BEHERA
|
2404054WL095050
|
SUPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954906
|
|
SUPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-018-004/30028
(NUDADIHA)
|
2404054000NRG24160920231318093
|
16/09/2023
|
TUSAR KANTA BEHERA
|
2404054WL095050
|
TUSAR KANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954909
|
|
TUSHAR KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
74
|
KAPTIPADA
|
OR-04-054-018-005/15620
(NUDADIHA)
|
2404054000NRG24160920231318095
|
16/09/2023
|
KUNIMANI MAHANTY
|
2404054WL095050
|
KUNIMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954916
|
|
KUNIMANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-018-005/15626
(NUDADIHA)
|
2404054000NRG24160920231318096
|
16/09/2023
|
RAMESH JENA
|
2404054WL095050
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954995
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-018-005/15647
(NUDADIHA)
|
2404054000NRG24160920231318098
|
16/09/2023
|
DEBENDRA MAHANTI
|
2404054WL095050
|
DEBENDRA MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954993
|
|
DEBENDRA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-018-005/15687
(NUDADIHA)
|
2404054000NRG24160920231318100
|
16/09/2023
|
BIDYADHAR MOHANTY
|
2404054WL095050
|
BIDYADHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954913
|
|
BIDYADHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-018-005/15687
(NUDADIHA)
|
2404054000NRG24160920231318099
|
16/09/2023
|
NINI MOHANTI
|
2404054WL095050
|
NINI MOHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954915
|
|
NINI MOHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-018-005/15688
(NUDADIHA)
|
2404054000NRG24160920231318101
|
16/09/2023
|
BISWANATH MAHANTY
|
2404054WL095050
|
BISWANATH MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954917
|
|
BISWANATH MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-018-005/15688
(NUDADIHA)
|
2404054000NRG24160920231318102
|
16/09/2023
|
URMILA MAHANTY
|
2404054WL095050
|
URMILA MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954914
|
|
URMILA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KAPTIPADA
|
OR-04-054-018-005/15691
(NUDADIHA)
|
2404054000NRG24160920231318103
|
16/09/2023
|
NISHAMANI MAHANTY
|
2404054WL095050
|
NISHAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954918
|
|
NISHAMANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KAPTIPADA
|
OR-04-054-018-005/15696
(NUDADIHA)
|
2404054000NRG24160920231318105
|
16/09/2023
|
GANESWAR JENA
|
2404054WL095050
|
GANESWAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954994
|
|
GANESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-018-005/15696
(NUDADIHA)
|
2404054000NRG24160920231318104
|
16/09/2023
|
JAGAMANI JENA
|
2404054WL095050
|
JAGAMANI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954908
|
|
JAGAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-018-005/15715
(NUDADIHA)
|
2404054000NRG24160920231318106
|
16/09/2023
|
minati behera
|
2404054WL095050
|
minati behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954905
|
|
minati behera
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-018-005/15715
(NUDADIHA)
|
2404054000NRG24160920231318107
|
16/09/2023
|
SATYANARAYAN BEHERA
|
2404054WL095050
|
SATYANARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954924
|
|
SATYANARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-018-005/15776
(NUDADIHA)
|
2404054000NRG24160920231318109
|
16/09/2023
|
RATNAMANI MAHANTY
|
2404054WL095050
|
RATNAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954911
|
|
RATNAMANI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-018-005/30125
(NUDADIHA)
|
2404054000NRG24160920231318116
|
16/09/2023
|
BAISHNABA CHARAN BEHERA
|
2404054WL095050
|
BAISHNABA CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954996
|
|
BAISHNABA CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-018-005/30125
(NUDADIHA)
|
2404054000NRG24160920231318117
|
16/09/2023
|
PURNIMANI BEHERA
|
2404054WL095050
|
PURNIMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954910
|
|
PURNIMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-018-005/314229
(NUDADIHA)
|
2404054000NRG24160920231318118
|
16/09/2023
|
DEBIPRIYA NATHA
|
2404054WL095050
|
DEBIPRIYA NATHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954923
|
|
DEBIPRIYA NATHA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-018-005/314229
(NUDADIHA)
|
2404054000NRG24160920231318119
|
16/09/2023
|
MRS BINODINI BEHERA
|
2404054WL095050
|
MRS BINODINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954925
|
|
MRS BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-018-005/314365
(NUDADIHA)
|
2404054000NRG24160920231318122
|
16/09/2023
|
MRS SUKANTI MOHANTY
|
2404054WL095050
|
MRS SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954920
|
|
MRS SUKANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-018-005/314971
(NUDADIHA)
|
2404054000NRG24160920231318124
|
16/09/2023
|
JYOTIRMAYE ROUT
|
2404054WL095050
|
JYOTIRMAYE ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259954922
|
|
JYOTIRMAYE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129876
|
129876
|
|
|
|
|
|
|
|