|
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
|
KUJANG
|
OR-19-006-016-003/20430
(PATAPUR)
|
2419006000NRG24050620230113827
|
06/06/2023
|
CHABINDRA SAHOO
|
2419006WL003691
|
CHABINDRA SAHOO
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933562
|
|
CHABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-016-003/20507
(PATAPUR)
|
2419006000NRG24050620230113845
|
06/06/2023
|
ANANTA PRASAD MOHANTY
|
2419006WL003691
|
ANANTA PRASAD MOHANTY
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933552
|
|
ANANTA PRASAD MOHANTY
|
CANARA BANK(508532)
|
|
3
|
KUJANG
|
OR-19-006-016-003/20525
(PATAPUR)
|
2419006000NRG24050620230113847
|
06/06/2023
|
RAMESH CHANDRA SAHOO
|
2419006WL003691
|
RAMESH CHANDRA SAHOO
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933611
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-016-003/20391
(PATAPUR)
|
2419006000NRG24050620230113821
|
06/06/2023
|
BABULI SWAIN
|
2419006WL003691
|
BABULI SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933549
|
|
BABULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-016-003/20391
(PATAPUR)
|
2419006000NRG24050620230113820
|
06/06/2023
|
BABULI SWAIN
|
2419006WL003691
|
BABULI SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933548
|
|
BABULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-016-003/40277
(PATAPUR)
|
2419006000NRG24050620230113866
|
06/06/2023
|
SUSANTA SWAIN
|
2419006WL003691
|
SUSANTA SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933609
|
|
Mr. SUSANTA SWAIN
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-016-003/40316
(PATAPUR)
|
2419006000NRG24050620230113869
|
06/06/2023
|
FAKIRA MOHANTY
|
2419006WL003691
|
FAKIRA MOHANTY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933551
|
|
FAKIRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-016-003/40316
(PATAPUR)
|
2419006000NRG24050620230113868
|
06/06/2023
|
FAKIRA MOHANTY
|
2419006WL003691
|
FAKIRA MOHANTY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933550
|
|
MR FAKIR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-016-003/20507
(PATAPUR)
|
2419006000NRG24050620230113844
|
06/06/2023
|
AKSHYA KUMAR MOHANTY
|
2419006WL003691
|
AKSHYA KUMAR MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933610
|
|
AKSHAYA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-016-003/20457
(PATAPUR)
|
2419006000NRG24050620230113837
|
06/06/2023
|
Babaji Ch. Sahoo
|
2419006WL003691
|
Babaji Ch. Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933564
|
|
MR BABAJICHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-016-002/20335
(PATAPUR)
|
2419006000NRG24050620230113812
|
06/06/2023
|
MANAS KUMAR DAS
|
2419006WL003691
|
MANAS KUMAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933573
|
|
MR MANASKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-016-002/20354
(PATAPUR)
|
2419006000NRG24050620230113813
|
06/06/2023
|
BABAJI CHARAN DAS
|
2419006WL003691
|
BABAJI CHARAN DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933561
|
|
MR BABAJI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-016-002/38678
(PATAPUR)
|
2419006000NRG24050620230113814
|
06/06/2023
|
SACHIDANANDA SWAIN
|
2419006WL003691
|
SACHIDANANDA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933579
|
|
MR SACHHIDANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-016-003/20365
(PATAPUR)
|
2419006000NRG24050620230113816
|
06/06/2023
|
TAHALI NAYAK
|
2419006WL003691
|
TAHALI NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933557
|
|
MR TAHALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-016-003/20408
(PATAPUR)
|
2419006000NRG24050620230113822
|
06/06/2023
|
FAKIRA CHARAN SWAIN
|
2419006WL003691
|
FAKIRA CHARAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933569
|
|
MR FAKIR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-016-003/20419
(PATAPUR)
|
2419006000NRG24050620230113825
|
06/06/2023
|
SARALA MOHANTY
|
2419006WL003691
|
SARALA MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933578
|
|
MRS SARALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-016-003/20419
(PATAPUR)
|
2419006000NRG24050620230113824
|
06/06/2023
|
SARALA MOHANTY
|
2419006WL003691
|
SARALA MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933577
|
|
Mr. PRAHALAD CHANDRA MOHANTY
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-016-003/20430
(PATAPUR)
|
2419006000NRG24050620230113826
|
06/06/2023
|
CHABINDRA SAHOO
|
2419006WL003691
|
CHABINDRA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933581
|
|
CHABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-016-003/20434
(PATAPUR)
|
2419006000NRG24050620230113829
|
06/06/2023
|
SURENDRA SETHY
|
2419006WL003691
|
SURENDRA SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933563
|
|
MR SURENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-016-003/20457
(PATAPUR)
|
2419006000NRG24050620230113838
|
06/06/2023
|
BABAJI CHARAN SAHOO
|
2419006WL003691
|
BABAJI CHARAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933593
|
|
MRS ALOKPRAVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-016-003/20462
(PATAPUR)
|
2419006000NRG24050620230113840
|
06/06/2023
|
MAMATA SAHOO
|
2419006WL003691
|
MAMATA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933559
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-016-003/20462
(PATAPUR)
|
2419006000NRG24050620230113839
|
06/06/2023
|
SITAKANTA SAHOO
|
2419006WL003691
|
SITAKANTA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933553
|
|
SITAKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-016-003/20480
(PATAPUR)
|
2419006000NRG24050620230113841
|
06/06/2023
|
P BARIK
|
2419006WL003691
|
P BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933560
|
|
P BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-016-003/20525
(PATAPUR)
|
2419006000NRG24050620230113848
|
06/06/2023
|
DIPTILATA SAHOO
|
2419006WL003691
|
DIPTILATA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933570
|
|
MRS DIPTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-016-003/20526
(PATAPUR)
|
2419006000NRG24050620230113850
|
06/06/2023
|
AJAYA NAYAK
|
2419006WL003691
|
AJAYA NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933568
|
|
AJAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-016-003/20526
(PATAPUR)
|
2419006000NRG24050620230113849
|
06/06/2023
|
AJAYA NAYAK
|
2419006WL003691
|
AJAYA NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933567
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-016-003/20528
(PATAPUR)
|
2419006000NRG24050620230113851
|
06/06/2023
|
Hrusikesh Swain
|
2419006WL003691
|
Hrusikesh Swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933594
|
|
MR HARE KRUSHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-016-003/20532
(PATAPUR)
|
2419006000NRG24050620230113855
|
06/06/2023
|
BALLAV NAYAK
|
2419006WL003691
|
BALLAV NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933582
|
|
MR BALLAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-016-003/20538
(PATAPUR)
|
2419006000NRG24050620230113856
|
06/06/2023
|
SUBASH SWAIN
|
2419006WL003691
|
SUBASH SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933555
|
|
MR SUBAS CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-016-003/20538
(PATAPUR)
|
2419006000NRG24050620230113857
|
06/06/2023
|
URMILA SWAIN
|
2419006WL003691
|
URMILA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933554
|
|
URMALA SWAIN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
KUJANG
|
OR-19-006-016-003/38056
(PATAPUR)
|
2419006000NRG24050620230113858
|
06/06/2023
|
RANJAN KUMAR NATH
|
2419006WL003691
|
RANJAN KUMAR NATH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933575
|
|
MR RANJANKUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-016-003/40236
(PATAPUR)
|
2419006000NRG24050620230113862
|
06/06/2023
|
PRAMOD KUMAR SETHY
|
2419006WL003691
|
PRAMOD KUMAR SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933556
|
|
MR PRAMOD KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-016-003/40240
(PATAPUR)
|
2419006000NRG24050620230113864
|
06/06/2023
|
GAJENDRA NATH NAYAK
|
2419006WL003691
|
GAJENDRA NATH NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933565
|
|
MR GAJENDRANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-016-003/40277
(PATAPUR)
|
2419006000NRG24050620230113867
|
06/06/2023
|
SASMITA SWAIN
|
2419006WL003691
|
SASMITA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933580
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-016-003/40317
(PATAPUR)
|
2419006000NRG24050620230113871
|
06/06/2023
|
SASMITA SWAIN
|
2419006WL003691
|
SASMITA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933574
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-016-003/40318
(PATAPUR)
|
2419006000NRG24050620230113873
|
06/06/2023
|
PRATIMA SAHOO
|
2419006WL003691
|
PRATIMA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933558
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
37
|
KUJANG
|
OR-19-006-016-003/40320
(PATAPUR)
|
2419006000NRG24050620230113874
|
06/06/2023
|
PRAMOD KUMAR SAHOO
|
2419006WL003691
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933572
|
|
PRAMOD KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KUJANG
|
OR-19-006-016-003/43926
(PATAPUR)
|
2419006000NRG24050620230113875
|
06/06/2023
|
BUDESH SAHOO
|
2419006WL003691
|
BUDESH SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933576
|
|
MR BUDESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-016-003/43951
(PATAPUR)
|
2419006000NRG24050620230113877
|
06/06/2023
|
SANJAY SAHOO
|
2419006WL003691
|
SANJAY SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933566
|
|
MR SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-016-003/44111
(PATAPUR)
|
2419006000NRG24050620230113879
|
06/06/2023
|
SURENDRA SWAIN
|
2419006WL003691
|
SURENDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933571
|
|
MR SURENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUJANG
|
OR-19-006-016-003/44111
(PATAPUR)
|
2419006000NRG24050620230113880
|
06/06/2023
|
SWARNALATA SWAIN
|
2419006WL003691
|
SWARNALATA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933592
|
|
SWARNALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
42
|
KUJANG
|
OR-19-006-016-002/20333
(PATAPUR)
|
2419006000NRG24050620230113810
|
06/06/2023
|
SISHIRA DAS
|
2419006WL003691
|
SISHIRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933590
|
|
SISHIRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KUJANG
|
OR-19-006-016-002/20333
(PATAPUR)
|
2419006000NRG24050620230113809
|
06/06/2023
|
SISHIRA DAS
|
2419006WL003691
|
SISHIRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933589
|
|
SISHIRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KUJANG
|
OR-19-006-016-002/38678
(PATAPUR)
|
2419006000NRG24050620230113815
|
06/06/2023
|
BEBINA SWAIN
|
2419006WL003691
|
BEBINA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933602
|
|
BEBINA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-016-003/20384
(PATAPUR)
|
2419006000NRG24050620230113817
|
06/06/2023
|
PRAHALLAD CHANDRA NAYAK
|
2419006WL003691
|
PRAHALLAD CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933583
|
|
PRAHALLAD CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KUJANG
|
OR-19-006-016-003/20390
(PATAPUR)
|
2419006000NRG24050620230113819
|
06/06/2023
|
ASHOK MOHANTY
|
2419006WL003691
|
ASHOK MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933596
|
|
MANAS KUMAR MOHANTY
|
BANK OF BARODA(606985)
|
|
47
|
KUJANG
|
OR-19-006-016-003/20408
(PATAPUR)
|
2419006000NRG24050620230113823
|
06/06/2023
|
FAKIRA CHARAN SWAIN
|
2419006WL003691
|
FAKIRA CHARAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933603
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUJANG
|
OR-19-006-016-003/20433
(PATAPUR)
|
2419006000NRG24050620230113828
|
06/06/2023
|
Barat Sahu
|
2419006WL003691
|
Barat Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933598
|
|
Barat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-016-003/20454
(PATAPUR)
|
2419006000NRG24050620230113832
|
06/06/2023
|
RABINDRA SAHOO
|
2419006WL003691
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933587
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUJANG
|
OR-19-006-016-003/20454
(PATAPUR)
|
2419006000NRG24050620230113831
|
06/06/2023
|
RABINDRA SAHOO
|
2419006WL003691
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933586
|
|
RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KUJANG
|
OR-19-006-016-003/20455
(PATAPUR)
|
2419006000NRG24050620230113834
|
06/06/2023
|
ANJANA SWAIN
|
2419006WL003691
|
ANJANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933604
|
|
ANJANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KUJANG
|
OR-19-006-016-003/20456
(PATAPUR)
|
2419006000NRG24050620230113836
|
06/06/2023
|
CHAKRADHAR MOHAPATRA
|
2419006WL003691
|
CHAKRADHAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933608
|
|
MAMATA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
53
|
KUJANG
|
OR-19-006-016-003/20456
(PATAPUR)
|
2419006000NRG24050620230113835
|
06/06/2023
|
CHAKRADHAR MOHAPATRA
|
2419006WL003691
|
CHAKRADHAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933607
|
|
CHAKRADHAR MOHAPATRA
|
BANK OF BARODA(606985)
|
|
54
|
KUJANG
|
OR-19-006-016-003/20486
(PATAPUR)
|
2419006000NRG24050620230113843
|
06/06/2023
|
SUSAMA MOHANTY
|
2419006WL003691
|
SUSAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933600
|
|
SUSAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KUJANG
|
OR-19-006-016-003/20507
(PATAPUR)
|
2419006000NRG24050620230113846
|
06/06/2023
|
ANANTA PRASAD MOHANTY
|
2419006WL003691
|
ANANTA PRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933588
|
|
ANANTA PRASAD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KUJANG
|
OR-19-006-016-003/20528
(PATAPUR)
|
2419006000NRG24050620230113852
|
06/06/2023
|
SUKANTI SWAIN
|
2419006WL003691
|
SUKANTI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933597
|
|
SUKANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KUJANG
|
OR-19-006-016-003/20531
(PATAPUR)
|
2419006000NRG24050620230113854
|
06/06/2023
|
Kishore Ch. Mohapatra
|
2419006WL003691
|
Kishore Ch. Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933585
|
|
Kishore Ch. Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KUJANG
|
OR-19-006-016-003/20531
(PATAPUR)
|
2419006000NRG24050620230113853
|
06/06/2023
|
Kishore Ch. Mohapatra
|
2419006WL003691
|
Kishore Ch. Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933584
|
|
KISHORE CHANDRA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
59
|
KUJANG
|
OR-19-006-016-003/38677
(PATAPUR)
|
2419006000NRG24050620230113861
|
06/06/2023
|
SANJAYA KUMAR SAHOO
|
2419006WL003691
|
SANJAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933595
|
|
SANJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KUJANG
|
OR-19-006-016-003/38677
(PATAPUR)
|
2419006000NRG24050620230113860
|
06/06/2023
|
SANJAYA KUMAR SAHOO
|
2419006WL003691
|
SANJAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933591
|
|
MR SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-016-003/40236
(PATAPUR)
|
2419006000NRG24050620230113863
|
06/06/2023
|
JYOSHNA RANI SETHY
|
2419006WL003691
|
JYOSHNA RANI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933599
|
|
JYOSHNA RANI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KUJANG
|
OR-19-006-016-003/40240
(PATAPUR)
|
2419006000NRG24050620230113865
|
06/06/2023
|
TUNILATA NAYAK
|
2419006WL003691
|
TUNILATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933605
|
|
TUNILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KUJANG
|
OR-19-006-016-003/40318
(PATAPUR)
|
2419006000NRG24050620230113872
|
06/06/2023
|
HRUSIKESHA SAHOO
|
2419006WL003691
|
HRUSIKESHA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933606
|
|
HRUSIKESHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KUJANG
|
OR-19-006-016-003/43926
(PATAPUR)
|
2419006000NRG24050620230113876
|
06/06/2023
|
LILIPRABHA SAHOO
|
2419006WL003691
|
LILIPRABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933601
|
|
LILIPRABHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|