|
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
|
OUPADA
|
OR-05-019-005-005/16210
(ISWARPUR)
|
2405019000NRG24131120230349806
|
16/11/2023
|
BALARAM BISWAL
|
2405019WL042190
|
BALARAM BISWAL
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837060
|
|
BALARAM BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/19296
(ISWARPUR)
|
2405019000NRG24131120230351088
|
16/11/2023
|
AKSHAYA KUMAR MOHAPATRA
|
2405019WL042422
|
AKSHAYA KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837070
|
|
AKSHAYA KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-002/19295
(ISWARPUR)
|
2405019000NRG24131120230351215
|
16/11/2023
|
SHANKAR BEHERA
|
2405019WL042461
|
SHANKAR BEHERA
|
00127
|
FDRL0001852
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837102
|
|
SHANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-007/11740
(ISWARPUR)
|
2405019000NRG24091120230345339
|
16/11/2023
|
Manoranjan Shaw
|
2405019WL041085
|
Manoranjan Shaw
|
00176
|
IDIB000S304
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837052
|
|
Mr. MANORANJAN SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
OUPADA
|
OR-05-019-005-002/12076
(ISWARPUR)
|
2405019000NRG24131120230351186
|
16/11/2023
|
SITAMANI MALIK
|
2405019WL042437
|
SITAMANI MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837054
|
|
MRS SITAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-005-002/12101
(ISWARPUR)
|
2405019000NRG24131120230351185
|
16/11/2023
|
SATYANANDA BEHERA
|
2405019WL042436
|
SATYANANDA BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837061
|
|
SATYANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OUPADA
|
OR-05-019-005-002/12126
(ISWARPUR)
|
2405019000NRG24141120230353242
|
16/11/2023
|
SARASWOTI MALIK
|
2405019WL042837
|
SARASWOTI MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837055
|
|
SARASWATI MALIK W/O KAMALA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
OUPADA
|
OR-05-019-005-002/12144
(ISWARPUR)
|
2405019000NRG24131120230351083
|
16/11/2023
|
URMILA BEHERA
|
2405019WL042417
|
URMILA BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837058
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
OUPADA
|
OR-05-019-005-002/12144
(ISWARPUR)
|
2405019000NRG24091120230345453
|
16/11/2023
|
URMILA BEHERA
|
2405019WL041124
|
URMILA BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837059
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
OUPADA
|
OR-05-019-005-005/19438
(ISWARPUR)
|
2405019000NRG24141120230353262
|
16/11/2023
|
AJAY KUMAR MALIK
|
2405019WL042843
|
AJAY KUMAR MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837053
|
|
MR AJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-005-005/19438
(ISWARPUR)
|
2405019000NRG24141120230353208
|
16/11/2023
|
SUREKHA MALIK
|
2405019WL042831
|
SUREKHA MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
02/01/2024
|
|
9004837057
|
|
SUREKHA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
OUPADA
|
OR-05-019-005-005/19440
(ISWARPUR)
|
2405019000NRG24141120230353209
|
16/11/2023
|
SUDARSHAN BISWAL
|
2405019WL042831
|
SUDARSHAN BISWAL
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837062
|
|
SUDARSHAN BISWAL S/O-GURUPRASAD BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OUPADA
|
OR-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24141120230353249
|
16/11/2023
|
RANJAN KUMAR BEHERA
|
2405019WL042840
|
RANJAN KUMAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837056
|
|
MR RANJAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
OUPADA
|
OR-05-019-005-001/12995
(ISWARPUR)
|
2405019000NRG24131120230351089
|
16/11/2023
|
SATYANANDA BEHERA
|
2405019WL042423
|
SATYANANDA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837101
|
|
MR SATYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-005-001/16212
(ISWARPUR)
|
2405019000NRG24131120230351087
|
16/11/2023
|
ANANT GIRI
|
2405019WL042421
|
ANANT GIRI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837097
|
|
ANANTA GIRI
|
CANARA BANK(508532)
|
|
16
|
OUPADA
|
OR-05-019-005-002/12066
(ISWARPUR)
|
2405019000NRG24131120230351216
|
16/11/2023
|
SABITA MALIK
|
2405019WL042462
|
SABITA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837007
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-005-002/16068
(ISWARPUR)
|
2405019000NRG24091120230345454
|
16/11/2023
|
MANASI MALIK
|
2405019WL041124
|
MANASI MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837012
|
|
MRS MANASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-005-002/19277
(ISWARPUR)
|
2405019000NRG24131120230351233
|
16/11/2023
|
SULOCHANA MALIK
|
2405019WL042467
|
SULOCHANA MALIK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837089
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24131120230349769
|
16/11/2023
|
BIJAY KUMAR BEHERA
|
2405019WL042176
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837001
|
|
MR BIJAYAKUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-005-004/12183
(ISWARPUR)
|
2405019000NRG24131120230349791
|
16/11/2023
|
CHAITANYA BEHERA
|
2405019WL042183
|
CHAITANYA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837014
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-005-004/12248
(ISWARPUR)
|
2405019000NRG24131120230349792
|
16/11/2023
|
UMAKANTA BEHERA
|
2405019WL042183
|
UMAKANTA BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837087
|
|
UMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
OUPADA
|
OR-05-019-005-004/12278
(ISWARPUR)
|
2405019000NRG24131120230349785
|
16/11/2023
|
GAYADHARA NAYAK
|
2405019WL042180
|
GAYADHARA NAYAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837086
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-005-004/12285
(ISWARPUR)
|
2405019000NRG24131120230349779
|
16/11/2023
|
DINABANDHU BEHERA
|
2405019WL042178
|
DINABANDHU BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837003
|
|
DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
OUPADA
|
OR-05-019-005-004/19252
(ISWARPUR)
|
2405019000NRG24091120230345341
|
16/11/2023
|
MANORANJAN BEHERA
|
2405019WL041087
|
MANORANJAN BEHERA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837018
|
|
MANORANJAN BEHERA
|
ICICI BANK LTD(508534)
|
|
25
|
OUPADA
|
OR-05-019-005-005/12670
(ISWARPUR)
|
2405019000NRG24141120230353232
|
16/11/2023
|
SUDHAKARA BISWAL
|
2405019WL042834
|
SUDHAKARA BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837005
|
|
MR SUDHAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-005-005/12670
(ISWARPUR)
|
2405019000NRG24141120230353228
|
16/11/2023
|
TULASI BISWAL
|
2405019WL042833
|
TULASI BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837004
|
|
MRS TULASI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-005-005/12679
(ISWARPUR)
|
2405019000NRG24141120230353239
|
16/11/2023
|
AMBIKA BISWAL
|
2405019WL042836
|
AMBIKA BISWAL
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837006
|
|
MRS AMBIKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24141120230353250
|
16/11/2023
|
MANJULATA BEHERA
|
2405019WL042840
|
MANJULATA BEHERA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837010
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-005-008/11883
(ISWARPUR)
|
2405019000NRG24101120230347779
|
16/11/2023
|
DIBAKARA SATTI
|
2405019WL041696
|
DIBAKARA SATTI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836994
|
|
MR DIBAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-005-013/11840
(ISWARPUR)
|
2405019000NRG24091120230345345
|
16/11/2023
|
VAGABATI PANIGRAHI
|
2405019WL041087
|
VAGABATI PANIGRAHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837009
|
|
MRS BHAGABATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-005-014/11685
(ISWARPUR)
|
2405019000NRG24141120230353230
|
16/11/2023
|
BANAMALI JENA
|
2405019WL042833
|
BANAMALI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837002
|
|
BANAMALI JENA
|
BANK OF INDIA(508505)
|
|
32
|
OUPADA
|
OR-05-019-005-014/11706
(ISWARPUR)
|
2405019000NRG24091120230345488
|
16/11/2023
|
BAIDHAR JENA
|
2405019WL041132
|
BAIDHAR JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837092
|
|
BAIDHAR JENA
|
UCO BANK(607066)
|
|
33
|
OUPADA
|
OR-05-019-005-014/16027
(ISWARPUR)
|
2405019000NRG24141120230353210
|
16/11/2023
|
BASANTA JENA
|
2405019WL042831
|
BASANTA JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837000
|
|
BASANTA KUMAR JENA
|
UCO BANK(607066)
|
|
34
|
OUPADA
|
OR-05-019-005-014/16031
(ISWARPUR)
|
2405019000NRG24141120230353233
|
16/11/2023
|
BASANTI JENA
|
2405019WL042834
|
BASANTI JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837093
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
OUPADA
|
OR-05-019-005-014/16069
(ISWARPUR)
|
2405019000NRG24141120230353236
|
16/11/2023
|
ANNAPURNA JENA
|
2405019WL042834
|
ANNAPURNA JENA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837090
|
|
ARNAPURNA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
36
|
OUPADA
|
OR-05-019-005-001/19229
(ISWARPUR)
|
2405019000NRG24141120230353256
|
16/11/2023
|
AJAY KUMAR SAMAL
|
2405019WL042842
|
AJAY KUMAR SAMAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837082
|
|
AJAY KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
OUPADA
|
OR-05-019-005-002/12072
(ISWARPUR)
|
2405019000NRG24101120230347668
|
16/11/2023
|
KANHU MALIKA
|
2405019WL041688
|
KANHU MALIKA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837094
|
|
KANHU MALIKA
|
INDUSIND BANK(607189)
|
|
38
|
OUPADA
|
OR-05-019-005-002/12086
(ISWARPUR)
|
2405019000NRG24131120230351217
|
16/11/2023
|
SABITRI MALIK
|
2405019WL042463
|
SABITRI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837011
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-005-002/12105
(ISWARPUR)
|
2405019000NRG24141120230353252
|
16/11/2023
|
SARASWATI MALIK
|
2405019WL042841
|
SARASWATI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836999
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
OUPADA
|
OR-05-019-005-002/12113
(ISWARPUR)
|
2405019000NRG24131120230351086
|
16/11/2023
|
TULASHI JENA
|
2405019WL042420
|
TULASHI JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837016
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-005-002/12121
(ISWARPUR)
|
2405019000NRG24141120230353245
|
16/11/2023
|
SRIDHARA MALIK
|
2405019WL042840
|
SRIDHARA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837050
|
|
SURENDRA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
OUPADA
|
OR-05-019-005-002/12130
(ISWARPUR)
|
2405019000NRG24131120230351214
|
16/11/2023
|
SHANTILATA BEHERA
|
2405019WL042460
|
SHANTILATA BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837015
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-005-002/12132
(ISWARPUR)
|
2405019000NRG24141120230353257
|
16/11/2023
|
TILOTTAMA NAIK
|
2405019WL042842
|
TILOTTAMA NAIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837051
|
|
TILOTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
OUPADA
|
OR-05-019-005-002/12135
(ISWARPUR)
|
2405019000NRG24141120230353258
|
16/11/2023
|
SUMATI NAYAK
|
2405019WL042842
|
SUMATI NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837085
|
|
SUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
OUPADA
|
OR-05-019-005-002/12143
(ISWARPUR)
|
2405019000NRG24091120230345452
|
16/11/2023
|
ARATI MALIK
|
2405019WL041123
|
ARATI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837100
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-005-002/16052
(ISWARPUR)
|
2405019000NRG24131120230351187
|
16/11/2023
|
SUKANTA MALIK
|
2405019WL042438
|
SUKANTA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837099
|
|
MR SUKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-005-002/16055
(ISWARPUR)
|
2405019000NRG24141120230353259
|
16/11/2023
|
SUMATI MALIK
|
2405019WL042842
|
SUMATI MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836996
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-005-002/19219
(ISWARPUR)
|
2405019000NRG24131120230351084
|
16/11/2023
|
SUSANTA MALIK
|
2405019WL042418
|
SUSANTA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837013
|
|
SUSANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-005-002/19277
(ISWARPUR)
|
2405019000NRG24131120230351182
|
16/11/2023
|
NIRANJAN MALIK
|
2405019WL042433
|
NIRANJAN MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836993
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-005-002/19292
(ISWARPUR)
|
2405019000NRG24091120230346431
|
16/11/2023
|
MADHUSUDAN MALIK
|
2405019WL041373
|
MADHUSUDAN MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837095
|
|
MADHUSUDAN MALIK
|
BANK OF BARODA(606985)
|
|
51
|
OUPADA
|
OR-05-019-005-005/16203
(ISWARPUR)
|
2405019000NRG24091120230345344
|
16/11/2023
|
PRASANTA KUMAR RAJ
|
2405019WL041087
|
PRASANTA KUMAR RAJ
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837017
|
|
MR PRASANTA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-005-006/12601
(ISWARPUR)
|
2405019000NRG24131120230349808
|
16/11/2023
|
RAMAKANTA DHAL
|
2405019WL042192
|
RAMAKANTA DHAL
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837083
|
|
RAMAKANTA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
OUPADA
|
OR-05-019-005-008/11982
(ISWARPUR)
|
2405019000NRG24101120230347783
|
16/11/2023
|
HARISH CHANDRA MOHANTY
|
2405019WL041696
|
HARISH CHANDRA MOHANTY
|
00415
|
SBIN0007980
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9004837096
|
Account closed
|
|
|
|
54
|
OUPADA
|
OR-05-019-005-009/12321
(ISWARPUR)
|
2405019000NRG24101120230347671
|
16/11/2023
|
BISIKESAN MALIK
|
2405019WL041689
|
BISIKESAN MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836997
|
|
BISHIKESHAN MALIK
|
FEDERAL BANK(607165)
|
|
55
|
OUPADA
|
OR-05-019-005-009/16072
(ISWARPUR)
|
2405019000NRG24091120230345449
|
16/11/2023
|
ANIMA MALIK
|
2405019WL041120
|
ANIMA MALIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836998
|
|
ANIMA MALIK
|
CANARA BANK(508532)
|
|
56
|
OUPADA
|
OR-05-019-005-010/12853
(ISWARPUR)
|
2405019000NRG24101120230347647
|
16/11/2023
|
MANGA SETHI
|
2405019WL041682
|
MANGA SETHI
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836995
|
|
MR MANG SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-005-010/12931
(ISWARPUR)
|
2405019000NRG24101120230347672
|
16/11/2023
|
BASANTI ROUT
|
2405019WL041689
|
BASANTI ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837084
|
|
BASANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
58
|
OUPADA
|
OR-05-019-005-014/16067
(ISWARPUR)
|
2405019000NRG24141120230353234
|
16/11/2023
|
ANNAPURNA SAHU
|
2405019WL042834
|
ANNAPURNA SAHU
|
00415
|
SBIN0009025
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837008
|
|
ANNAPURNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
59
|
OUPADA
|
OR-05-019-005-002/12157
(ISWARPUR)
|
2405019000NRG24131120230351188
|
16/11/2023
|
SUDAM MALIK
|
2405019WL042439
|
SUDAM MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837091
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
OUPADA
|
OR-05-019-005-002/16056
(ISWARPUR)
|
2405019000NRG24131120230351232
|
16/11/2023
|
RUNULATA BEHERA
|
2405019WL042466
|
RUNULATA BEHERA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837088
|
|
RUNULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
61
|
OUPADA
|
OR-05-019-005-007/11745
(ISWARPUR)
|
2405019000NRG24131120230349805
|
16/11/2023
|
BISHIKESHAN BEHERA
|
2405019WL042189
|
BISHIKESHAN BEHERA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837071
|
|
BISHIKESHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
62
|
OUPADA
|
OR-05-019-005-002/16207
(ISWARPUR)
|
2405019000NRG24141120230353253
|
16/11/2023
|
SABITA DHAMUDIA
|
2405019WL042841
|
SABITA DHAMUDIA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837074
|
|
SABITA DHAMUDIA
|
UCO BANK(607066)
|
|
63
|
OUPADA
|
OR-05-019-005-002/19222
(ISWARPUR)
|
2405019000NRG24141120230353247
|
16/11/2023
|
SHWETA DHAMUDIA
|
2405019WL042840
|
SHWETA DHAMUDIA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837075
|
|
SHWETA DHAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
OUPADA
|
OR-05-019-005-002/19293
(ISWARPUR)
|
2405019000NRG24141120230353254
|
16/11/2023
|
SASHIKANTA MALIK
|
2405019WL042841
|
SASHIKANTA MALIK
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9004836992
|
Account closed
|
|
|
|
65
|
OUPADA
|
OR-05-019-005-005/12748
(ISWARPUR)
|
2405019000NRG24141120230353261
|
16/11/2023
|
UPENDRA MALIKA
|
2405019WL042843
|
UPENDRA MALIKA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837073
|
|
Mr. UPENDRA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
OUPADA
|
OR-05-019-005-006/16215
(ISWARPUR)
|
2405019000NRG24141120230353251
|
16/11/2023
|
NAROTTAM BEHERA
|
2405019WL042840
|
NAROTTAM BEHERA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004836989
|
|
NAROTTAM BEHERA
|
BANK OF INDIA(508505)
|
|
67
|
OUPADA
|
OR-05-019-005-010/12817
(ISWARPUR)
|
2405019000NRG24141120230353255
|
16/11/2023
|
HAREKRUSHNA MAHAPATRA
|
2405019WL042841
|
HAREKRUSHNA MAHAPATRA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836990
|
|
HAREKRUSNA MOHAPATRA
|
AXIS BANK(607153)
|
|
68
|
OUPADA
|
OR-05-019-005-014/11643
(ISWARPUR)
|
2405019000NRG24131120230349810
|
16/11/2023
|
BIJAY JENA
|
2405019WL042192
|
BIJAY JENA
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837072
|
|
BIJAY KUMAR JENA
|
HDFC BANK LTD(607152)
|
|
69
|
OUPADA
|
OR-05-019-005-014/16199
(ISWARPUR)
|
2405019000NRG24141120230353263
|
16/11/2023
|
ABHAYA HEMBRAM
|
2405019WL042843
|
ABHAYA HEMBRAM
|
00462
|
UCBA0000432
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836991
|
|
ABHAYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
70
|
OUPADA
|
OR-05-019-005-002/19281
(ISWARPUR)
|
2405019000NRG24131120230351183
|
16/11/2023
|
SHRADHANJALI MALIK
|
2405019WL042434
|
SHRADHANJALI MALIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837081
|
|
SHRADHANJALI MALIK
|
UCO BANK(607066)
|
|
71
|
OUPADA
|
OR-05-019-005-005/16111
(ISWARPUR)
|
2405019000NRG24141120230353241
|
16/11/2023
|
TAPAS RANJAN NAYAK
|
2405019WL042836
|
TAPAS RANJAN NAYAK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837076
|
|
TAPAS RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
72
|
OUPADA
|
OR-05-019-005-014/11654
(ISWARPUR)
|
2405019000NRG24141120230353226
|
16/11/2023
|
AMULYA BEHERA
|
2405019WL042832
|
AMULYA BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837098
|
|
AMULYA BEHERA SO BA
|
BANK OF BARODA(606985)
|
|
73
|
OUPADA
|
OR-05-019-005-014/11675
(ISWARPUR)
|
2405019000NRG24141120230353229
|
16/11/2023
|
BHAGABATI BEHERA
|
2405019WL042833
|
BHAGABATI BEHERA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837080
|
|
BHAGABATI BEHERA
|
UCO BANK(607066)
|
|
74
|
OUPADA
|
OR-05-019-005-014/11685
(ISWARPUR)
|
2405019000NRG24141120230353231
|
16/11/2023
|
MALATI JENA
|
2405019WL042833
|
MALATI JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837079
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
75
|
OUPADA
|
OR-05-019-005-014/16069
(ISWARPUR)
|
2405019000NRG24141120230353235
|
16/11/2023
|
ANANDA JENA
|
2405019WL042834
|
ANANDA JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837077
|
|
ANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
OUPADA
|
OR-05-019-005-014/16069
(ISWARPUR)
|
2405019000NRG24091120230345495
|
16/11/2023
|
ANANDA JENA
|
2405019WL041134
|
ANANDA JENA
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837078
|
|
ANANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
77
|
OUPADA
|
OR-05-019-005-001/13039
(ISWARPUR)
|
2405019000NRG24131120230351085
|
16/11/2023
|
ABHIMANYU MAHANTY
|
2405019WL042419
|
ABHIMANYU MAHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837028
|
|
ABHIMANYU MOHANTY S/O- LAKSHMAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
OUPADA
|
OR-05-019-005-002/12066
(ISWARPUR)
|
2405019000NRG24131120230351190
|
16/11/2023
|
sukura malik
|
2405019WL042441
|
sukura malik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837036
|
|
MR SUKURA MALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
OUPADA
|
OR-05-019-005-002/12081
(ISWARPUR)
|
2405019000NRG24101120230347669
|
16/11/2023
|
MUKTAMANI MALIK
|
2405019WL041688
|
MUKTAMANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837032
|
|
MUKTAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
OUPADA
|
OR-05-019-005-002/12081
(ISWARPUR)
|
2405019000NRG24091120230346425
|
16/11/2023
|
PURNA CH. MALIK
|
2405019WL041369
|
PURNA CH. MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837068
|
|
PURNA CH. MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
OUPADA
|
OR-05-019-005-002/12097
(ISWARPUR)
|
2405019000NRG24131120230351191
|
16/11/2023
|
DIBAKAR BEHERA
|
2405019WL042442
|
DIBAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837021
|
|
DIBAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
OUPADA
|
OR-05-019-005-002/12116
(ISWARPUR)
|
2405019000NRG24131120230351218
|
16/11/2023
|
SABITRI BEHERA
|
2405019WL042464
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837040
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
OUPADA
|
OR-05-019-005-002/12119
(ISWARPUR)
|
2405019000NRG24131120230351208
|
16/11/2023
|
SAROJINI MALIK
|
2405019WL042455
|
SAROJINI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837065
|
|
SAROJINI MALIK
|
UCO BANK(607066)
|
|
84
|
OUPADA
|
OR-05-019-005-002/12123
(ISWARPUR)
|
2405019000NRG24141120230353246
|
16/11/2023
|
UPENDRA BEHERA
|
2405019WL042840
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837038
|
|
UPENDRA BEHERA
|
FEDERAL BANK(607165)
|
|
85
|
OUPADA
|
OR-05-019-005-002/12149
(ISWARPUR)
|
2405019000NRG24131120230351211
|
16/11/2023
|
SARASWATI JENA
|
2405019WL042457
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837066
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
OUPADA
|
OR-05-019-005-002/12161
(ISWARPUR)
|
2405019000NRG24131120230351212
|
16/11/2023
|
BUDHIRAM BEHERA
|
2405019WL042458
|
BUDHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837035
|
|
BUDHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
OUPADA
|
OR-05-019-005-002/16046
(ISWARPUR)
|
2405019000NRG24141120230353260
|
16/11/2023
|
SARASWATI MALIK
|
2405019WL042843
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837042
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
OUPADA
|
OR-05-019-005-002/16054
(ISWARPUR)
|
2405019000NRG24131120230351082
|
16/11/2023
|
SUMANTA PATTAYAT
|
2405019WL042416
|
SUMANTA PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837041
|
|
SUMANTA PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
OUPADA
|
OR-05-019-005-002/16070
(ISWARPUR)
|
2405019000NRG24141120230353243
|
16/11/2023
|
SABITA BARSHAL
|
2405019WL042838
|
SABITA BARSHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837044
|
|
SABITA BARSHAL
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
OUPADA
|
OR-05-019-005-002/16071
(ISWARPUR)
|
2405019000NRG24091120230345455
|
16/11/2023
|
EKADASHI MALIK
|
2405019WL041124
|
EKADASHI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837043
|
|
MR EKADASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
OUPADA
|
OR-05-019-005-002/16072
(ISWARPUR)
|
2405019000NRG24131120230351184
|
16/11/2023
|
SASMITA BARSHAL
|
2405019WL042435
|
SASMITA BARSHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837048
|
|
SASMITA BARSHAL
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
OUPADA
|
OR-05-019-005-002/16129
(ISWARPUR)
|
2405019000NRG24131120230351189
|
16/11/2023
|
SUKANTI MALIK
|
2405019WL042440
|
SUKANTI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837063
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
OUPADA
|
OR-05-019-005-002/19276
(ISWARPUR)
|
2405019000NRG24131120230351213
|
16/11/2023
|
SARASWATI MALIK
|
2405019WL042459
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837034
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
OUPADA
|
OR-05-019-005-004/12181
(ISWARPUR)
|
2405019000NRG24131120230349770
|
16/11/2023
|
ANITA BEHERA
|
2405019WL042176
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004837025
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
OUPADA
|
OR-05-019-005-004/12214
(ISWARPUR)
|
2405019000NRG24131120230349797
|
16/11/2023
|
LAXMIPRIYABEHERA
|
2405019WL042185
|
LAXMIPRIYABEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837024
|
|
LAXMIPRIYABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
OUPADA
|
OR-05-019-005-005/12645
(ISWARPUR)
|
2405019000NRG24141120230353207
|
16/11/2023
|
AMBIKA BISWAL
|
2405019WL042831
|
AMBIKA BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837067
|
|
MRS AMBIKA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
OUPADA
|
OR-05-019-005-005/12649
(ISWARPUR)
|
2405019000NRG24141120230353237
|
16/11/2023
|
TILOTAMA SAMAL
|
2405019WL042835
|
TILOTAMA SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837037
|
|
TILOTAMA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
OUPADA
|
OR-05-019-005-005/12685
(ISWARPUR)
|
2405019000NRG24141120230353224
|
16/11/2023
|
SRIDHAR MALIK
|
2405019WL042832
|
SRIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837029
|
|
SRIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
OUPADA
|
OR-05-019-005-005/12762
(ISWARPUR)
|
2405019000NRG24141120230353240
|
16/11/2023
|
TILOTTAMA MOHAPATRA
|
2405019WL042836
|
TILOTTAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837039
|
|
TILOTTAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
OUPADA
|
OR-05-019-005-005/12785
(ISWARPUR)
|
2405019000NRG24141120230353225
|
16/11/2023
|
SUBASINI MAHARANA
|
2405019WL042832
|
SUBASINI MAHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837022
|
|
MR RAMAKANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
OUPADA
|
OR-05-019-005-005/19231
(ISWARPUR)
|
2405019000NRG24141120230353238
|
16/11/2023
|
SUSHANTA BARIK
|
2405019WL042835
|
SUSHANTA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837049
|
|
SUSHANTA BARIK,S/O NABAKISHORE BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
OUPADA
|
OR-05-019-005-006/12473
(ISWARPUR)
|
2405019000NRG24131120230349807
|
16/11/2023
|
PITAMBARA JENA
|
2405019WL042191
|
PITAMBARA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837033
|
|
PITAMBARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
OUPADA
|
OR-05-019-005-006/12577
(ISWARPUR)
|
2405019000NRG24101120230347646
|
16/11/2023
|
BISIKESANA MOHARANA
|
2405019WL041681
|
BISIKESANA MOHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837046
|
|
BISHIKESHAN MAHARANA SO-ACHUT MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
OUPADA
|
OR-05-019-005-007/11729
(ISWARPUR)
|
2405019000NRG24131120230349804
|
16/11/2023
|
BABU MALIK
|
2405019WL042188
|
BABU MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837103
|
|
BABU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
OUPADA
|
OR-05-019-005-008/11889
(ISWARPUR)
|
2405019000NRG24101120230347780
|
16/11/2023
|
SURUCHI MANI MOHANTY
|
2405019WL041696
|
SURUCHI MANI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837064
|
|
SURUCHI MANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
OUPADA
|
OR-05-019-005-008/11890
(ISWARPUR)
|
2405019000NRG24101120230347781
|
16/11/2023
|
MANMATH MOHANTY
|
2405019WL041696
|
MANMATH MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837031
|
|
MANMATH KUMAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
OUPADA
|
OR-05-019-005-008/11892
(ISWARPUR)
|
2405019000NRG24101120230347782
|
16/11/2023
|
SASHIKANTA MOHANTY
|
2405019WL041696
|
SASHIKANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837030
|
|
SASHIKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
OUPADA
|
OR-05-019-005-009/12332
(ISWARPUR)
|
2405019000NRG24091120230345456
|
16/11/2023
|
BASANTI
|
2405019WL041124
|
BASANTI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837045
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
OUPADA
|
OR-05-019-005-010/12833
(ISWARPUR)
|
2405019000NRG24091120230345457
|
16/11/2023
|
GURUPRASAD ROUT
|
2405019WL041124
|
GURUPRASAD ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837069
|
|
MR GURUPRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
OUPADA
|
OR-05-019-005-010/12838
(ISWARPUR)
|
2405019000NRG24101120230347648
|
16/11/2023
|
DHANU MALIK
|
2405019WL041683
|
DHANU MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837027
|
|
Mr. DHANU MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
OUPADA
|
OR-05-019-005-010/12941
(ISWARPUR)
|
2405019000NRG24101120230347670
|
16/11/2023
|
KAMALAKANTA MAHARANA
|
2405019WL041688
|
KAMALAKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837026
|
|
KAMALAKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
OUPADA
|
OR-05-019-005-010/12982
(ISWARPUR)
|
2405019000NRG24131120230349803
|
16/11/2023
|
JACHENDRA BEHERA
|
2405019WL042187
|
JACHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837047
|
|
JACHENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
OUPADA
|
OR-05-019-005-010/16050
(ISWARPUR)
|
2405019000NRG24101120230347649
|
16/11/2023
|
ANADI CH. NAYAK
|
2405019WL041684
|
ANADI CH. NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837019
|
|
ANADI CH. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
OUPADA
|
OR-05-019-005-013/11848
(ISWARPUR)
|
2405019000NRG24091120230346427
|
16/11/2023
|
BANSIDHARA MAHANNA
|
2405019WL041369
|
BANSIDHARA MAHANNA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837020
|
|
BANSIDHARA MAHANNA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
OUPADA
|
OR-05-019-005-014/11669
(ISWARPUR)
|
2405019000NRG24141120230353227
|
16/11/2023
|
BABAJI JENA
|
2405019WL042832
|
BABAJI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004837023
|
|
BABAJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|