|
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-21-003-024-001/9060
(TUSAR)
|
2421003024NRG24081120230585559
|
09/11/2023
|
SANJUKTA DEHURI
|
2421003024WL059501
|
SANJUKTA DEHURI
|
00048
|
BKID0005159
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961063036
|
|
SANJUKTA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALLIK
|
OR-21-003-024-011/8343
(TUSAR)
|
2421003024NRG24081120230585548
|
09/11/2023
|
SABITA PRADHAN
|
2421003024WL059499
|
SABITA PRADHAN
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063037
|
|
SABITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-001/9042
(TUSAR)
|
2421003024NRG24081120230585557
|
09/11/2023
|
Ms SABITA PRADHAN
|
2421003024WL059501
|
Ms SABITA PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961063024
|
|
SABITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATHMALLIK
|
OR-21-003-024-001/9061
(TUSAR)
|
2421003024NRG24091120230586086
|
09/11/2023
|
Mr PRAMOD PRADHAN
|
2421003024WL059657
|
Mr PRAMOD PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063016
|
|
PRAMOD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHMALLIK
|
OR-21-003-024-001/9064
(TUSAR)
|
2421003024NRG24081120230585561
|
09/11/2023
|
Mrs PARBATI PRADHAN
|
2421003024WL059501
|
Mrs PARBATI PRADHAN
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961063015
|
|
PARBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATHMALLIK
|
OR-21-003-024-001/9092
(TUSAR)
|
2421003024NRG24091120230586089
|
09/11/2023
|
Mr. DIGAMBAR BHOI
|
2421003024WL059657
|
Mr. DIGAMBAR BHOI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063014
|
|
DIGAMBAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHMALLIK
|
OR-21-003-024-012/23907
(TUSAR)
|
2421003024NRG24091120230586060
|
09/11/2023
|
RINABATI PRADHAN
|
2421003024WL059656
|
RINABATI PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063017
|
|
MRS RINABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-024-001/9025
(TUSAR)
|
2421003024NRG24081120230585556
|
09/11/2023
|
Mrs KHULANA DEHURY
|
2421003024WL059501
|
Mrs KHULANA DEHURY
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961063023
|
|
MRS KHULANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-024-001/9061
(TUSAR)
|
2421003024NRG24081120230585560
|
09/11/2023
|
MRS HARAPRIYA PRADHAN
|
2421003024WL059501
|
MRS HARAPRIYA PRADHAN
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961063025
|
|
MRS HARAPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-024-013/8386
(TUSAR)
|
2421003024NRG24081120230585551
|
09/11/2023
|
JAYASHREE SWAIN
|
2421003024WL059500
|
JAYASHREE SWAIN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063013
|
|
MRS JAYASHREE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
ATHMALLIK
|
OR-21-003-024-001/9022
(TUSAR)
|
2421003024NRG24091120230586076
|
09/11/2023
|
Mr SANTOSH PRADHAN
|
2421003024WL059657
|
Mr SANTOSH PRADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063021
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHMALLIK
|
OR-21-003-024-001/9022
(TUSAR)
|
2421003024NRG24091120230586077
|
09/11/2023
|
Mrs KANSALA PRADHAN
|
2421003024WL059657
|
Mrs KANSALA PRADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063022
|
|
KANSALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-024-001/9049
(TUSAR)
|
2421003024NRG24091120230586081
|
09/11/2023
|
SHANTILATA BEHERA
|
2421003024WL059657
|
SHANTILATA BEHERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063018
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-024-006/23803
(TUSAR)
|
2421003024NRG24081120230585581
|
09/11/2023
|
MR SACHIDANANDA PRADHAN
|
2421003024WL059504
|
MR SACHIDANANDA PRADHAN
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063019
|
|
MR SACHIDA NANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
ATHMALLIK
|
OR-21-003-024-001/9055
(TUSAR)
|
2421003024NRG24091120230586084
|
09/11/2023
|
KANAK PRADHAN
|
2421003024WL059657
|
KANAK PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063030
|
|
KANAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHMALLIK
|
OR-21-003-024-001/9055
(TUSAR)
|
2421003024NRG24091120230586083
|
09/11/2023
|
KOUSHIK PRADHAN
|
2421003024WL059657
|
KOUSHIK PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063031
|
|
KOUSHIK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHMALLIK
|
OR-21-003-024-001/9087
(TUSAR)
|
2421003024NRG24091120230586088
|
09/11/2023
|
MRS ANJALI PRADHAN
|
2421003024WL059657
|
MRS ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063027
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
18
|
ATHMALLIK
|
OR-21-003-024-001/9092
(TUSAR)
|
2421003024NRG24091120230586090
|
09/11/2023
|
MANIKA BHOI
|
2421003024WL059657
|
MANIKA BHOI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063029
|
|
MRS MANIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-024-001/9102
(TUSAR)
|
2421003024NRG24091120230586091
|
09/11/2023
|
BASANTI PRADHAN
|
2421003024WL059657
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063028
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHMALLIK
|
OR-21-003-024-006/8406
(TUSAR)
|
2421003024NRG24081120230585585
|
09/11/2023
|
MRS SUBHADRA BADI
|
2421003024WL059504
|
MRS SUBHADRA BADI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063041
|
|
MRS SUBHADRA BADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-024-010/9220
(TUSAR)
|
2421003024NRG24081120230585606
|
09/11/2023
|
NILADRI PRADHAN
|
2421003024WL059506
|
NILADRI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063020
|
|
MR NILADRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-024-011/8313
(TUSAR)
|
2421003024NRG24081120230585546
|
09/11/2023
|
INDU ROUT
|
2421003024WL059499
|
INDU ROUT
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063026
|
|
MRS INDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-024-012/9172
(TUSAR)
|
2421003024NRG24081120230585621
|
09/11/2023
|
LAKSHANI PRADHAN
|
2421003024WL059508
|
LAKSHANI PRADHAN
|
00415
|
SBIN0017777
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961063040
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-024-012/9172
(TUSAR)
|
2421003024NRG24081120230585622
|
09/11/2023
|
LAKSHANI PRADHAN
|
2421003024WL059508
|
LAKSHANI PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063039
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
25
|
ATHMALLIK
|
OR-21-003-024-002/8605
(TUSAR)
|
2421003024NRG24081120230585533
|
09/11/2023
|
MRS KUNTI PRADHAN
|
2421003024WL059496
|
MRS KUNTI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063038
|
|
KUNTI PRADHAN W/O-HRUDANANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATHMALLIK
|
OR-21-003-024-010/9191
(TUSAR)
|
2421003024NRG24081120230585602
|
09/11/2023
|
JAGAT PRADHAN
|
2421003024WL059506
|
JAGAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063032
|
|
JAGAT PRADHAN. S/O SANAK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATHMALLIK
|
OR-21-003-024-010/9200
(TUSAR)
|
2421003024NRG24081120230585603
|
09/11/2023
|
KUMUDINI PRADHAN
|
2421003024WL059506
|
KUMUDINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063034
|
|
KUMUDINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATHMALLIK
|
OR-21-003-024-010/9221
(TUSAR)
|
2421003024NRG24081120230585607
|
09/11/2023
|
SUKANTI PRADHAN
|
2421003024WL059506
|
SUKANTI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063033
|
|
KANTI PRADHAN W/O KARTTIKESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATHMALLIK
|
OR-21-003-024-012/23919
(TUSAR)
|
2421003024NRG24091120230586061
|
09/11/2023
|
PRAMILA PRADHAN
|
2421003024WL059656
|
PRAMILA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063035
|
|
PRAMILA PRADHAN W/O-NABIN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
30
|
ATHMALLIK
|
OR-21-003-024-001/23988
(TUSAR)
|
2421003024NRG24081120230585553
|
09/11/2023
|
PADMABATI PRADHAN
|
2421003024WL059501
|
PADMABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961062987
|
|
PADMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHMALLIK
|
OR-21-003-024-001/9019
(TUSAR)
|
2421003024NRG24081120230585554
|
09/11/2023
|
ABANTI PRADHAN
|
2421003024WL059501
|
ABANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062997
|
|
ABANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHMALLIK
|
OR-21-003-024-001/9024
(TUSAR)
|
2421003024NRG24081120230585555
|
09/11/2023
|
SASHI BEHERA
|
2421003024WL059501
|
SASHI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961062993
|
|
SASHI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALLIK
|
OR-21-003-024-001/9037
(TUSAR)
|
2421003024NRG24091120230586078
|
09/11/2023
|
MRS BIMALA PRADHAN
|
2421003024WL059657
|
MRS BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063008
|
|
MRS BIMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-024-001/9044
(TUSAR)
|
2421003024NRG24091120230586079
|
09/11/2023
|
SIBA PRADHAN
|
2421003024WL059657
|
SIBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062992
|
|
SIBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-024-001/9049
(TUSAR)
|
2421003024NRG24091120230586080
|
09/11/2023
|
JAGANATH BEHERA
|
2421003024WL059657
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063053
|
|
MR JAGANNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-024-001/9051
(TUSAR)
|
2421003024NRG24091120230586082
|
09/11/2023
|
Rinki Sahoo
|
2421003024WL059657
|
Rinki Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062972
|
|
Rinki Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-024-001/9053
(TUSAR)
|
2421003024NRG24081120230585558
|
09/11/2023
|
MRS SABITA PRADHAN
|
2421003024WL059501
|
MRS SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961063007
|
|
MRS SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-024-001/9056
(TUSAR)
|
2421003024NRG24091120230586085
|
09/11/2023
|
MRS LILI SAHU
|
2421003024WL059657
|
MRS LILI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063043
|
|
MRS LILI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-024-001/9064
(TUSAR)
|
2421003024NRG24091120230586087
|
09/11/2023
|
MR BELARSEN PRADHAN
|
2421003024WL059657
|
MR BELARSEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062967
|
|
BELARSEN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ATHMALLIK
|
OR-21-003-024-002/8557
(TUSAR)
|
2421003024NRG24081120230585532
|
09/11/2023
|
DEBAKI ROUL
|
2421003024WL059496
|
DEBAKI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062968
|
|
DEBAKI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHMALLIK
|
OR-21-003-024-003/23839
(TUSAR)
|
2421003024NRG24081120230585623
|
09/11/2023
|
MRS LAKSAMI KARMI
|
2421003024WL059509
|
MRS LAKSAMI KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062977
|
|
MRS LAKSAMI KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-024-003/23839
(TUSAR)
|
2421003024NRG24081120230585624
|
09/11/2023
|
MRS LAKSAMI KARMI
|
2421003024WL059509
|
MRS LAKSAMI KARMI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961062978
|
|
MRS LAKSAMI KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-024-003/8482
(TUSAR)
|
2421003024NRG24081120230585625
|
09/11/2023
|
KUMUDINI BHOI
|
2421003024WL059509
|
KUMUDINI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961063052
|
|
KUMUDINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-024-003/8482
(TUSAR)
|
2421003024NRG24081120230585626
|
09/11/2023
|
KUMUDINI BHOI
|
2421003024WL059509
|
KUMUDINI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063051
|
|
KUMUDINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-024-003/8490
(TUSAR)
|
2421003024NRG24081120230585540
|
09/11/2023
|
MRS MANJU SAMARTHA
|
2421003024WL059498
|
MRS MANJU SAMARTHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063047
|
|
MRS MANJU SAMARTHA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-024-003/8493
(TUSAR)
|
2421003024NRG24081120230585492
|
09/11/2023
|
MR DAMBODARA PRADHAN
|
2421003024WL059479
|
MR DAMBODARA PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7961063048
|
|
MR DAMBODARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-024-003/8493
(TUSAR)
|
2421003024NRG24081120230585493
|
09/11/2023
|
SANJU PRADHAN
|
2421003024WL059479
|
SANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063042
|
|
MS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-024-003/8494
(TUSAR)
|
2421003024NRG24081120230585541
|
09/11/2023
|
BUDHUBARI NAYAK
|
2421003024WL059498
|
BUDHUBARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062965
|
|
BUDHUBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-024-003/8495
(TUSAR)
|
2421003024NRG24081120230585627
|
09/11/2023
|
BHAGABATI PRADHAN
|
2421003024WL059509
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063046
|
|
BHAGABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-024-003/8495
(TUSAR)
|
2421003024NRG24081120230585628
|
09/11/2023
|
BHAGABATI PRADHAN
|
2421003024WL059509
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961063045
|
|
BHAGABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-024-003/8503
(TUSAR)
|
2421003024NRG24081120230585542
|
09/11/2023
|
MENAKA KARMI
|
2421003024WL059498
|
MENAKA KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062990
|
|
MENAKA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-024-003/8510
(TUSAR)
|
2421003024NRG24081120230585629
|
09/11/2023
|
INDU BHOI
|
2421003024WL059509
|
INDU BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961062975
|
|
INDU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-024-003/8510
(TUSAR)
|
2421003024NRG24081120230585630
|
09/11/2023
|
INDU BHOI
|
2421003024WL059509
|
INDU BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062976
|
|
INDU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-024-003/8512
(TUSAR)
|
2421003024NRG24081120230585543
|
09/11/2023
|
JUBLI KARMI
|
2421003024WL059498
|
JUBLI KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063010
|
|
JUBLI KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-024-003/8514
(TUSAR)
|
2421003024NRG24081120230585545
|
09/11/2023
|
BINODINI KARMI
|
2421003024WL059498
|
BINODINI KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062989
|
|
BINODINI KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-024-006/8396
(TUSAR)
|
2421003024NRG24081120230585582
|
09/11/2023
|
LAXMI SETHI
|
2421003024WL059504
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062988
|
|
LAXMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-024-006/8404
(TUSAR)
|
2421003024NRG24081120230585583
|
09/11/2023
|
KOUSALYA NAIK
|
2421003024WL059504
|
KOUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062981
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-024-006/8405
(TUSAR)
|
2421003024NRG24081120230585584
|
09/11/2023
|
RUKUNI BARIK
|
2421003024WL059504
|
RUKUNI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961062983
|
|
RUKUNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-024-006/8407
(TUSAR)
|
2421003024NRG24081120230585586
|
09/11/2023
|
MRS KOUSHALYA SUNA
|
2421003024WL059504
|
MRS KOUSHALYA SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062986
|
|
MRS KOUSHALYA SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-024-006/8416
(TUSAR)
|
2421003024NRG24081120230585587
|
09/11/2023
|
MAMATA MALLIK
|
2421003024WL059504
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063009
|
|
MAMATA MALLIK
|
UCO BANK(607066)
|
|
61
|
ATHMALLIK
|
OR-21-003-024-006/8423
(TUSAR)
|
2421003024NRG24081120230585588
|
09/11/2023
|
JAMUNA MALLIK
|
2421003024WL059504
|
JAMUNA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062985
|
|
JAMUNA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-024-006/8431
(TUSAR)
|
2421003024NRG24081120230585589
|
09/11/2023
|
JAYANTI PRADHAN
|
2421003024WL059504
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062984
|
|
JAYANTI PRADHAN
|
UCO BANK(607066)
|
|
63
|
ATHMALLIK
|
OR-21-003-024-006/8434
(TUSAR)
|
2421003024NRG24081120230585590
|
09/11/2023
|
KETAKI SUNA
|
2421003024WL059504
|
KETAKI SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062979
|
|
Mrs. KETAKI GHASIRAM SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHMALLIK
|
OR-21-003-024-006/8455
(TUSAR)
|
2421003024NRG24081120230585591
|
09/11/2023
|
MR CHAKRADHAR BADI
|
2421003024WL059504
|
MR CHAKRADHAR BADI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062999
|
|
MR CHAKRADHAR BADI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-024-006/8460
(TUSAR)
|
2421003024NRG24081120230585592
|
09/11/2023
|
PADMINI SWAIN
|
2421003024WL059504
|
PADMINI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062994
|
|
PADMINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-024-006/8472
(TUSAR)
|
2421003024NRG24081120230585593
|
09/11/2023
|
TAPASWANI PRADHAN
|
2421003024WL059504
|
TAPASWANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062969
|
|
TAPASWANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-024-007/23991
(TUSAR)
|
2421003024NRG24081120230585572
|
09/11/2023
|
PINKI PRADHAN
|
2421003024WL059503
|
PINKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063006
|
|
PINKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-024-007/23993
(TUSAR)
|
2421003024NRG24081120230585574
|
09/11/2023
|
LILI SETHI
|
2421003024WL059503
|
LILI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961063000
|
|
LILI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-024-007/9115
(TUSAR)
|
2421003024NRG24081120230585577
|
09/11/2023
|
RAJANI SETHI
|
2421003024WL059503
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961062982
|
|
RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-024-007/9140
(TUSAR)
|
2421003024NRG24081120230585579
|
09/11/2023
|
NILENDRI PRADHAN
|
2421003024WL059503
|
NILENDRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961062980
|
|
NILENDRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-024-007/9150
(TUSAR)
|
2421003024NRG24081120230585580
|
09/11/2023
|
SUMITRA PRADHAN
|
2421003024WL059503
|
SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063050
|
|
SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-024-010/23804
(TUSAR)
|
2421003024NRG24081120230585601
|
09/11/2023
|
BIJULI PRADHAN
|
2421003024WL059506
|
BIJULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063044
|
|
BIJULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-024-010/9207
(TUSAR)
|
2421003024NRG24081120230585604
|
09/11/2023
|
MRS PADMINI PRADHAN
|
2421003024WL059506
|
MRS PADMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063049
|
|
PADMINI PRADHAN W/O-HAJARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ATHMALLIK
|
OR-21-003-024-010/9219
(TUSAR)
|
2421003024NRG24091120230586059
|
09/11/2023
|
LABHAGINI PRADHAN
|
2421003024WL059655
|
LABHAGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062998
|
|
LABHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
ATHMALLIK
|
OR-21-003-024-011/8342
(TUSAR)
|
2421003024NRG24081120230585547
|
09/11/2023
|
MRS DUTI PRADHAN
|
2421003024WL059499
|
MRS DUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063012
|
|
MRS PRADHAN DUTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHMALLIK
|
OR-21-003-024-012/23978
(TUSAR)
|
2421003024NRG24081120230585619
|
09/11/2023
|
GITANJALI PRADHAN
|
2421003024WL059508
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063001
|
|
MISS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATHMALLIK
|
OR-21-003-024-012/23978
(TUSAR)
|
2421003024NRG24081120230585620
|
09/11/2023
|
GITANJALI PRADHAN
|
2421003024WL059508
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961062966
|
|
MISS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHMALLIK
|
OR-21-003-024-012/23980
(TUSAR)
|
2421003024NRG24091120230586063
|
09/11/2023
|
BANITA PRADHAN
|
2421003024WL059656
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062971
|
|
Mrs. BANITA PRADHAN
|
INDIAN BANK(607105)
|
|
79
|
ATHMALLIK
|
OR-21-003-024-012/9160
(TUSAR)
|
2421003024NRG24091120230586067
|
09/11/2023
|
DALI PRADHAN
|
2421003024WL059656
|
DALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062995
|
|
DALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-024-012/9177
(TUSAR)
|
2421003024NRG24091120230586071
|
09/11/2023
|
SABITA PRADHAN
|
2421003024WL059656
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961063005
|
|
SABITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ATHMALLIK
|
OR-21-003-024-012/9188
(TUSAR)
|
2421003024NRG24091120230586074
|
09/11/2023
|
KUMUDINI PRADHAN
|
2421003024WL059656
|
KUMUDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961063011
|
|
KUMUDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-024-013/8367
(TUSAR)
|
2421003024NRG24081120230585549
|
09/11/2023
|
MILLI BEHERA
|
2421003024WL059500
|
MILLI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062996
|
|
MILLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-024-013/8380
(TUSAR)
|
2421003024NRG24081120230585550
|
09/11/2023
|
MANDODARI NAIK
|
2421003024WL059500
|
MANDODARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062973
|
|
MANDODARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATHMALLIK
|
OR-21-003-024-018/8985
(TUSAR)
|
2421003024NRG24081120230585496
|
09/11/2023
|
SARASWATI PRADHAN
|
2421003024WL059480
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063003
|
|
SARASWATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATHMALLIK
|
OR-21-003-024-019/8653
(TUSAR)
|
2421003024NRG24081120230585497
|
09/11/2023
|
SADASIB KALATA
|
2421003024WL059480
|
SADASIB KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062974
|
|
SADASIB KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-024-019/8657
(TUSAR)
|
2421003024NRG24081120230585534
|
09/11/2023
|
BANABASI KHETI
|
2421003024WL059497
|
BANABASI KHETI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063004
|
|
BANABASI KHETI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ATHMALLIK
|
OR-21-003-024-019/8666
(TUSAR)
|
2421003024NRG24081120230585536
|
09/11/2023
|
SASMITA MAHAKHUDA
|
2421003024WL059497
|
SASMITA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062991
|
|
SASMITA MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-024-019/8669
(TUSAR)
|
2421003024NRG24081120230585537
|
09/11/2023
|
RS. JAYANTI MAHAKHUD
|
2421003024WL059497
|
RS. JAYANTI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961063002
|
|
RS. JAYANTI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-024-019/8673
(TUSAR)
|
2421003024NRG24081120230585538
|
09/11/2023
|
KANTA KALATA
|
2421003024WL059497
|
KANTA KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961062970
|
|
KANSHA KALATA W/O SRI KAMBHU KALATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134379
|
134379
|
|
|
|
|
|
|
|