|
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
|
ATHMALLIK
|
OR-21-003-012-002/1901
(LUHASINGHA)
|
2421003012NRG24240120240733659
|
25/01/2024
|
PARAMA BHUKTA
|
2421003012WL080962
|
PARAMA BHUKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185388
|
|
Mr. PARAMA BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-012-001/23877
(LUHASINGHA)
|
2421003012NRG24250120240734534
|
25/01/2024
|
BASANTI MALLIK
|
2421003012WL081087
|
BASANTI MALLIK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185393
|
|
MRS BASANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-012-001/2390653
(LUHASINGHA)
|
2421003012NRG24250120240734655
|
25/01/2024
|
BISHNU CHARAN RAJ
|
2421003012WL081095
|
BISHNU CHARAN RAJ
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185385
|
|
MR BISNHU CHARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-012-001/2558
(LUHASINGHA)
|
2421003012NRG24250120240734658
|
25/01/2024
|
SULOCHAN ROUT
|
2421003012WL081095
|
SULOCHAN ROUT
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185370
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-012-001/2568
(LUHASINGHA)
|
2421003012NRG24250120240734659
|
25/01/2024
|
BIKRAMSEN MALLIK
|
2421003012WL081095
|
BIKRAMSEN MALLIK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185386
|
|
Bikramsen Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ATHMALLIK
|
OR-21-003-012-001/2578
(LUHASINGHA)
|
2421003012NRG24250120240734536
|
25/01/2024
|
AACHYUTANANDA MALIK
|
2421003012WL081087
|
AACHYUTANANDA MALIK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185380
|
|
MR ACHYUTANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-012-001/2590
(LUHASINGHA)
|
2421003012NRG24250120240734538
|
25/01/2024
|
DUSILA SITHA
|
2421003012WL081087
|
DUSILA SITHA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185376
|
|
DUSILA SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-012-001/2590
(LUHASINGHA)
|
2421003012NRG24250120240734537
|
25/01/2024
|
SURESH SITHA
|
2421003012WL081087
|
SURESH SITHA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185369
|
|
MR SURESH SITH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-012-002/1901
(LUHASINGHA)
|
2421003012NRG24240120240733660
|
25/01/2024
|
Mrs.LALITA BHUKTA
|
2421003012WL080962
|
Mrs.LALITA BHUKTA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185363
|
|
MRS LALITA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-012-002/1914
(LUHASINGHA)
|
2421003012NRG24240120240733661
|
25/01/2024
|
SUDARSAN BHOI
|
2421003012WL080962
|
SUDARSAN BHOI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185368
|
|
MR SUDARSHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-012-002/1914
(LUHASINGHA)
|
2421003012NRG24240120240733662
|
25/01/2024
|
SUIN BHOI
|
2421003012WL080962
|
SUIN BHOI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185377
|
|
MS SUIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-012-002/1918
(LUHASINGHA)
|
2421003012NRG24240120240733664
|
25/01/2024
|
RANJAN PRADHAN
|
2421003012WL080962
|
RANJAN PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185373
|
|
MR RANJAN PRRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-012-002/1918
(LUHASINGHA)
|
2421003012NRG24240120240733663
|
25/01/2024
|
RENUBALA PRADHAN
|
2421003012WL080962
|
RENUBALA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185367
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-012-002/1918
(LUHASINGHA)
|
2421003012NRG24240120240733665
|
25/01/2024
|
SABITA PRADHAN
|
2421003012WL080962
|
SABITA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185372
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-012-004/1829
(LUHASINGHA)
|
2421003012NRG24240120240733675
|
25/01/2024
|
SNEHALATA SETHI
|
2421003012WL080964
|
SNEHALATA SETHI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185374
|
|
SNEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-012-004/1831
(LUHASINGHA)
|
2421003012NRG24240120240733676
|
25/01/2024
|
SUMITRA BEHERA
|
2421003012WL080964
|
SUMITRA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185379
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-012-004/1833
(LUHASINGHA)
|
2421003012NRG24240120240733678
|
25/01/2024
|
KUNTALA BEHERA
|
2421003012WL080964
|
KUNTALA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185378
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-012-004/1855
(LUHASINGHA)
|
2421003012NRG24240120240733679
|
25/01/2024
|
Mrs. SANJUKTA SITHA
|
2421003012WL080964
|
Mrs. SANJUKTA SITHA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185364
|
|
MRS SANJUKTA SITH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-012-004/1875
(LUHASINGHA)
|
2421003012NRG24240120240733681
|
25/01/2024
|
DEBARAJ SITH
|
2421003012WL080964
|
DEBARAJ SITH
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185365
|
|
MR DEBARAJ SITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-012-004/23890
(LUHASINGHA)
|
2421003012NRG24240120240733683
|
25/01/2024
|
NUANDEI SITHA
|
2421003012WL080964
|
NUANDEI SITHA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185389
|
|
MRS NUANDEI SITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-012-007/23873
(LUHASINGHA)
|
2421003012NRG24240120240733670
|
25/01/2024
|
SUJATA PRADHAN
|
2421003012WL080963
|
SUJATA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185366
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-012-007/2406
(LUHASINGHA)
|
2421003012NRG24240120240733671
|
25/01/2024
|
BIREN KHETI
|
2421003012WL080963
|
BIREN KHETI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185375
|
|
MR BIREN KHETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-012-007/2410
(LUHASINGHA)
|
2421003012NRG24240120240733673
|
25/01/2024
|
SARAT PRADHAN
|
2421003012WL080963
|
SARAT PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185390
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-012-007/2436
(LUHASINGHA)
|
2421003012NRG24240120240733674
|
25/01/2024
|
Mr.SUVENDRA KUMAR PRADHAN PRADHAN
|
2421003012WL080963
|
Mr.SUVENDRA KUMAR PRADHAN PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185359
|
|
MR SUVENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-012-007/2496
(LUHASINGHA)
|
2421003012NRG24240120240733688
|
25/01/2024
|
SOUMlNI MAHAKUD
|
2421003012WL080965
|
SOUMlNI MAHAKUD
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185384
|
|
SOUMlNI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-012-007/2496
(LUHASINGHA)
|
2421003012NRG24240120240733689
|
25/01/2024
|
UDIT MAHAKUDA
|
2421003012WL080965
|
UDIT MAHAKUDA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185394
|
|
MR UDIT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALLIK
|
OR-21-003-012-008/2636
(LUHASINGHA)
|
2421003012NRG24250120240734662
|
25/01/2024
|
AMULYA NAYAK
|
2421003012WL081095
|
AMULYA NAYAK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185395
|
|
MRS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALLIK
|
OR-21-003-012-008/2636
(LUHASINGHA)
|
2421003012NRG24250120240734661
|
25/01/2024
|
PRASANNA NAYAK
|
2421003012WL081095
|
PRASANNA NAYAK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185360
|
|
MR PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-012-011/2055
(LUHASINGHA)
|
2421003012NRG24250120240734664
|
25/01/2024
|
SUCHITRA BHOKTA
|
2421003012WL081095
|
SUCHITRA BHOKTA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185391
|
|
MRS SUCHITRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-012-011/2055
(LUHASINGHA)
|
2421003012NRG24250120240734663
|
25/01/2024
|
SUNIL BHOKTA
|
2421003012WL081095
|
SUNIL BHOKTA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185387
|
|
SUNIL BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-012-011/2089
(LUHASINGHA)
|
2421003012NRG24240120240733684
|
25/01/2024
|
RANJU MAHALIK
|
2421003012WL080964
|
RANJU MAHALIK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185371
|
|
MRS RANJU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHMALLIK
|
OR-21-003-012-013/2533
(LUHASINGHA)
|
2421003012NRG24250120240734711
|
25/01/2024
|
RANJITA BHOKTA
|
2421003012WL081105
|
RANJITA BHOKTA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185381
|
|
RANJITA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-012-014/1974
(LUHASINGHA)
|
2421003012NRG24240120240733685
|
25/01/2024
|
BABRUBAHAN PRADHAN
|
2421003012WL080964
|
BABRUBAHAN PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185362
|
|
BABRUBAHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-012-014/23812
(LUHASINGHA)
|
2421003012NRG24240120240733690
|
25/01/2024
|
PRAMODA KUMAR SAHOO
|
2421003012WL080965
|
PRAMODA KUMAR SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185361
|
|
MR PRAMOD KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-012-014/23845
(LUHASINGHA)
|
2421003012NRG24250120240734532
|
25/01/2024
|
GULURI PRADHAN
|
2421003012WL081086
|
GULURI PRADHAN
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185383
|
|
MS GULURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-012-014/23845
(LUHASINGHA)
|
2421003012NRG24250120240734531
|
25/01/2024
|
RABINARAYAN PRADHAN
|
2421003012WL081086
|
RABINARAYAN PRADHAN
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185382
|
|
MR RABINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-012-014/23927
(LUHASINGHA)
|
2421003012NRG24250120240734541
|
25/01/2024
|
PURNA CHANDRA NAYAK
|
2421003012WL081087
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185392
|
|
MR PURNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
38
|
ATHMALLIK
|
OR-21-003-012-001/23877
(LUHASINGHA)
|
2421003012NRG24250120240734533
|
25/01/2024
|
BIPINABIHARI MALLIK
|
2421003012WL081087
|
BIPINABIHARI MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185341
|
|
BIPINABIHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-012-001/2390653
(LUHASINGHA)
|
2421003012NRG24250120240734656
|
25/01/2024
|
DALI RAJ
|
2421003012WL081095
|
DALI RAJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185357
|
|
DALI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-012-001/2390654
(LUHASINGHA)
|
2421003012NRG24250120240734657
|
25/01/2024
|
DAMAYANTI SINGH SAMANTA
|
2421003012WL081095
|
DAMAYANTI SINGH SAMANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185354
|
|
DAMAYANTI SINGH SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-012-001/2568
(LUHASINGHA)
|
2421003012NRG24250120240734660
|
25/01/2024
|
MAMATA MALLIK
|
2421003012WL081095
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185356
|
|
MAMATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-012-001/2578
(LUHASINGHA)
|
2421003012NRG24250120240734535
|
25/01/2024
|
BINODINI MALLIK
|
2421003012WL081087
|
BINODINI MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185353
|
|
BINODINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-012-004/1833
(LUHASINGHA)
|
2421003012NRG24240120240733677
|
25/01/2024
|
KALPANA BEHERA
|
2421003012WL080964
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185348
|
|
KALPANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-012-004/1875
(LUHASINGHA)
|
2421003012NRG24240120240733680
|
25/01/2024
|
MRS.TRIPURA SITHA
|
2421003012WL080964
|
MRS.TRIPURA SITHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185345
|
|
MRS TRIPURA SITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHMALLIK
|
OR-21-003-012-004/23890
(LUHASINGHA)
|
2421003012NRG24240120240733682
|
25/01/2024
|
BRUKODAR SITHA
|
2421003012WL080964
|
BRUKODAR SITHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185339
|
|
BRUKODAR SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-012-006/23911
(LUHASINGHA)
|
2421003012NRG24240120240733687
|
25/01/2024
|
SABITRI NAYAK
|
2421003012WL080965
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185351
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-012-007/2410
(LUHASINGHA)
|
2421003012NRG24240120240733672
|
25/01/2024
|
KANCHAN PRADHAN
|
2421003012WL080963
|
KANCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185349
|
|
KANCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-012-008/2645
(LUHASINGHA)
|
2421003012NRG24250120240734539
|
25/01/2024
|
ANADI NAYAK
|
2421003012WL081087
|
ANADI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185340
|
|
ANADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-012-008/2645
(LUHASINGHA)
|
2421003012NRG24250120240734540
|
25/01/2024
|
Rebati Nayak
|
2421003012WL081087
|
Rebati Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185344
|
|
Rebati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-012-014/2027
(LUHASINGHA)
|
2421003012NRG24240120240733686
|
25/01/2024
|
SUBASH SAHOO
|
2421003012WL080964
|
SUBASH SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185352
|
|
SUBASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-012-014/23812
(LUHASINGHA)
|
2421003012NRG24240120240733691
|
25/01/2024
|
JAYANTI SAHOO
|
2421003012WL080965
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185343
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-012-014/23826
(LUHASINGHA)
|
2421003012NRG24240120240733667
|
25/01/2024
|
ANJALI SAHOO
|
2421003012WL080962
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185346
|
|
ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-012-014/23826
(LUHASINGHA)
|
2421003012NRG24240120240733666
|
25/01/2024
|
NOVEMBAR SAHOO
|
2421003012WL080962
|
NOVEMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185358
|
|
Mr. NOVEMBER SAHOO
|
INDIAN BANK(607105)
|
|
54
|
ATHMALLIK
|
OR-21-003-012-014/23842
(LUHASINGHA)
|
2421003012NRG24240120240733669
|
25/01/2024
|
JASMITA SAHOO
|
2421003012WL080962
|
JASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185355
|
|
JASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-012-014/23842
(LUHASINGHA)
|
2421003012NRG24240120240733668
|
25/01/2024
|
PRABIRA KUMAR SAHOO
|
2421003012WL080962
|
PRABIRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143185342
|
|
PRABIRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-012-014/23925
(LUHASINGHA)
|
2421003012NRG24250120240734665
|
25/01/2024
|
Nisha Nayak
|
2421003012WL081095
|
Nisha Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185350
|
|
Nisha Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-012-014/23925
(LUHASINGHA)
|
2421003012NRG24250120240734666
|
25/01/2024
|
PRAMODA NAYAK
|
2421003012WL081095
|
PRAMODA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185338
|
|
PRAMODA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-012-014/23927
(LUHASINGHA)
|
2421003012NRG24250120240734542
|
25/01/2024
|
MRS LAXMI NAYAK
|
2421003012WL081087
|
MRS LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143185347
|
|
MRS LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|