|
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
|
RARUAN
|
OR-04-061-008-002/196617
(NIUNTY)
|
2404061000NRG24310520230562812
|
31/05/2023
|
SASMITA SINKU
|
2404061WL025199
|
SASMITA SINKU
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056180
|
|
SASMITA SINKU
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-008-002/196620
(NIUNTY)
|
2404061000NRG24310520230562813
|
31/05/2023
|
SURYAMANI TIRIA
|
2404061WL025199
|
SURYAMANI TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056179
|
|
SURYAMANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-008-002/1996622
(NIUNTY)
|
2404061000NRG24310520230562815
|
31/05/2023
|
MRS MUKTA TRIYA
|
2404061WL025199
|
MRS MUKTA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056177
|
|
MUKTA TRIYA
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-008-002/1996623
(NIUNTY)
|
2404061000NRG24310520230562817
|
31/05/2023
|
MRS RAJANI TIRIA
|
2404061WL025199
|
MRS RAJANI TIRIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056178
|
|
RAJANI TIRIA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-008-006/15324
(NIUNTY)
|
2404061000NRG24310520230562857
|
31/05/2023
|
KALIA BAGAL
|
2404061WL025199
|
KALIA BAGAL
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056181
|
|
KALIA BAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24310520230562826
|
31/05/2023
|
DHANESWAR BEHERA
|
2404061WL025199
|
DHANESWAR BEHERA
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056183
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-008-006/11793
(NIUNTY)
|
2404061000NRG24310520230562853
|
31/05/2023
|
SABITRI BEHERA
|
2404061WL025199
|
SABITRI BEHERA
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056170
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RARUAN
|
OR-04-061-008-006/11793
(NIUNTY)
|
2404061000NRG24310520230562852
|
31/05/2023
|
SURENDRA BEHERA
|
2404061WL025199
|
SURENDRA BEHERA
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056169
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-008-002/12431
(NIUNTY)
|
2404061000NRG24310520230562805
|
31/05/2023
|
GOBINDA TIRIA
|
2404061WL025199
|
GOBINDA TIRIA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056172
|
|
MR GOBINDA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RARUAN
|
OR-04-061-008-002/12441
(NIUNTY)
|
2404061000NRG24310520230562809
|
31/05/2023
|
BELA BAGAL
|
2404061WL025199
|
BELA BAGAL
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056182
|
|
MRS BELA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-008-002/1996622
(NIUNTY)
|
2404061000NRG24310520230562814
|
31/05/2023
|
PANDUA TIRIA
|
2404061WL025199
|
PANDUA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056175
|
|
PANDUA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-008-002/1996623
(NIUNTY)
|
2404061000NRG24310520230562816
|
31/05/2023
|
Mr DABARA TIRIA
|
2404061WL025199
|
Mr DABARA TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056174
|
|
Mr DABARA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
RARUAN
|
OR-04-061-008-006/11745
(NIUNTY)
|
2404061000NRG24310520230562831
|
31/05/2023
|
MR NANDAKISHORE MAHAKUD
|
2404061WL025199
|
MR NANDAKISHORE MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056171
|
|
NANDA KISHORE MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-008-006/11745
(NIUNTY)
|
2404061000NRG24310520230562832
|
31/05/2023
|
SHAKUNTALA MOHAKUD
|
2404061WL025199
|
SHAKUNTALA MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056173
|
|
MRS SHAKUNTALA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RARUAN
|
OR-04-061-008-006/11796
(NIUNTY)
|
2404061000NRG24310520230562854
|
31/05/2023
|
BHOLANATH BEHERA
|
2404061WL025199
|
BHOLANATH BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056176
|
|
MR BHOLANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-008-001/106553
(NIUNTY)
|
2404061000NRG24310520230562792
|
31/05/2023
|
SASMITA BEHERA
|
2404061WL025199
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056168
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-008-001/12002
(NIUNTY)
|
2404061000NRG24310520230562793
|
31/05/2023
|
PARESH CHANDRA BEHERA
|
2404061WL025199
|
PARESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056160
|
|
PARESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-008-002/12407
(NIUNTY)
|
2404061000NRG24310520230562794
|
31/05/2023
|
SATISH CHANDRA TIRIA
|
2404061WL025199
|
SATISH CHANDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056188
|
|
SATISH CHANDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-008-002/12412
(NIUNTY)
|
2404061000NRG24310520230562795
|
31/05/2023
|
JAGAMOHAN TIRIA
|
2404061WL025199
|
JAGAMOHAN TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056134
|
|
JAGAMOHAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-008-002/12412
(NIUNTY)
|
2404061000NRG24310520230562796
|
31/05/2023
|
MANI TIRIA
|
2404061WL025199
|
MANI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056155
|
|
MANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-008-002/12414
(NIUNTY)
|
2404061000NRG24310520230562797
|
31/05/2023
|
BUDURAM TIRIA
|
2404061WL025199
|
BUDURAM TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056153
|
|
BUDURAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
RARUAN
|
OR-04-061-008-002/12418
(NIUNTY)
|
2404061000NRG24310520230562798
|
31/05/2023
|
JANDAI BAGAL
|
2404061WL025199
|
JANDAI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056133
|
|
JANDAI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-008-002/12422
(NIUNTY)
|
2404061000NRG24310520230562800
|
31/05/2023
|
GHANASWAM SINKU
|
2404061WL025199
|
GHANASWAM SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056135
|
|
GHANASWAM SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
RARUAN
|
OR-04-061-008-002/12422
(NIUNTY)
|
2404061000NRG24310520230562799
|
31/05/2023
|
LEMBA SINKU
|
2404061WL025199
|
LEMBA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056125
|
|
LEMBA SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-008-002/12423
(NIUNTY)
|
2404061000NRG24310520230562801
|
31/05/2023
|
PANDU TIRIA
|
2404061WL025199
|
PANDU TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056150
|
|
MR PANDURAM SINKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RARUAN
|
OR-04-061-008-002/12424
(NIUNTY)
|
2404061000NRG24310520230562802
|
31/05/2023
|
BASANTI TIRIA
|
2404061WL025199
|
BASANTI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056152
|
|
BASANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-008-002/12428
(NIUNTY)
|
2404061000NRG24310520230562803
|
31/05/2023
|
PURNACHNDRA TIRIA
|
2404061WL025199
|
PURNACHNDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056132
|
|
PURNACHNDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-008-002/12430
(NIUNTY)
|
2404061000NRG24310520230562804
|
31/05/2023
|
BRAJA TIRIA
|
2404061WL025199
|
BRAJA TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056190
|
|
BRAJA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-008-002/12437
(NIUNTY)
|
2404061000NRG24310520230562806
|
31/05/2023
|
BALIRAM TIRIA
|
2404061WL025199
|
BALIRAM TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056189
|
|
BALIRAM TIRIA
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-008-002/12438
(NIUNTY)
|
2404061000NRG24310520230562807
|
31/05/2023
|
GURA BAGALA
|
2404061WL025199
|
GURA BAGALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056162
|
|
GURA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-008-002/12439
(NIUNTY)
|
2404061000NRG24310520230562808
|
31/05/2023
|
REGAI TIRIA
|
2404061WL025199
|
REGAI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056161
|
|
REGAI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-008-002/12442
(NIUNTY)
|
2404061000NRG24310520230562810
|
31/05/2023
|
GANGA BAGAL
|
2404061WL025199
|
GANGA BAGAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398056154
|
|
GANGA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-008-002/12443
(NIUNTY)
|
2404061000NRG24310520230562811
|
31/05/2023
|
RAGHUNATH TIRIA
|
2404061WL025199
|
RAGHUNATH TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056157
|
|
RAGHUNATH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RARUAN
|
OR-04-061-008-006/106573
(NIUNTY)
|
2404061000NRG24310520230562818
|
31/05/2023
|
GHANA CHATAR
|
2404061WL025199
|
GHANA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056159
|
|
GHANA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-008-006/11713
(NIUNTY)
|
2404061000NRG24310520230562819
|
31/05/2023
|
SUNDAR BAGAL
|
2404061WL025199
|
SUNDAR BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056144
|
|
SUNDAR BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-008-006/11718
(NIUNTY)
|
2404061000NRG24310520230562820
|
31/05/2023
|
PURNAMI MOHAKUD
|
2404061WL025199
|
PURNAMI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056148
|
|
PURNAMI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-008-006/11722
(NIUNTY)
|
2404061000NRG24310520230562821
|
31/05/2023
|
BHANUMATI BEHERA
|
2404061WL025199
|
BHANUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056163
|
|
BHANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-008-006/11725
(NIUNTY)
|
2404061000NRG24310520230562822
|
31/05/2023
|
SUBHADRA BAGAL
|
2404061WL025199
|
SUBHADRA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056143
|
|
SUBHADRA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-008-006/11726
(NIUNTY)
|
2404061000NRG24310520230562823
|
31/05/2023
|
HAREKRUSHNA MOHAKUD
|
2404061WL025199
|
HAREKRUSHNA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056131
|
|
HAREKRUSHNA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-008-006/11726
(NIUNTY)
|
2404061000NRG24310520230562824
|
31/05/2023
|
SUKURMANI MOHAKUD
|
2404061WL025199
|
SUKURMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056185
|
|
SUKURMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-008-006/11737
(NIUNTY)
|
2404061000NRG24310520230562825
|
31/05/2023
|
MRS SAKUNTALA MAHAKUD
|
2404061WL025199
|
MRS SAKUNTALA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056158
|
|
MRS SAKUNTALA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24310520230562828
|
31/05/2023
|
DOLOGOBINDA BEHERA
|
2404061WL025199
|
DOLOGOBINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056126
|
|
DOLOGOBINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24310520230562827
|
31/05/2023
|
GILAMANI BEHERA
|
2404061WL025199
|
GILAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056167
|
|
GILAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-008-006/11742
(NIUNTY)
|
2404061000NRG24310520230562829
|
31/05/2023
|
SUSAMA BEHERA
|
2404061WL025199
|
SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056165
|
|
SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-008-006/11743
(NIUNTY)
|
2404061000NRG24310520230562830
|
31/05/2023
|
BHANUMATI NAYAK
|
2404061WL025199
|
BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056141
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RARUAN
|
OR-04-061-008-006/11746
(NIUNTY)
|
2404061000NRG24310520230562833
|
31/05/2023
|
DAMAYANTI GAGARAY
|
2404061WL025199
|
DAMAYANTI GAGARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056147
|
|
DAMAYANTI GAGARAY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-008-006/11754
(NIUNTY)
|
2404061000NRG24310520230562834
|
31/05/2023
|
MADHAB NAYAK
|
2404061WL025199
|
MADHAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056130
|
|
MADHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-008-006/11754
(NIUNTY)
|
2404061000NRG24310520230562835
|
31/05/2023
|
MANJULA NAYAK
|
2404061WL025199
|
MANJULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056149
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RARUAN
|
OR-04-061-008-006/11765
(NIUNTY)
|
2404061000NRG24310520230562836
|
31/05/2023
|
RAJANI BAGAL
|
2404061WL025199
|
RAJANI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056145
|
|
RAJANI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
RARUAN
|
OR-04-061-008-006/11768
(NIUNTY)
|
2404061000NRG24310520230562837
|
31/05/2023
|
RAGHUNATH MOHAKUD
|
2404061WL025199
|
RAGHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056156
|
|
RAGHUNATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-008-006/11773
(NIUNTY)
|
2404061000NRG24310520230562838
|
31/05/2023
|
RAJABATI MOHAKUD
|
2404061WL025199
|
RAJABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056137
|
|
RAJABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-008-006/11774
(NIUNTY)
|
2404061000NRG24310520230562839
|
31/05/2023
|
LAXMI BAGALA
|
2404061WL025199
|
LAXMI BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056187
|
|
LAXMI BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-008-006/11775
(NIUNTY)
|
2404061000NRG24310520230562840
|
31/05/2023
|
RATHIA BAGALA
|
2404061WL025199
|
RATHIA BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056128
|
|
RATHIA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-008-006/11775
(NIUNTY)
|
2404061000NRG24310520230562841
|
31/05/2023
|
SUMITRA BAGALA
|
2404061WL025199
|
SUMITRA BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056142
|
|
SUMITRA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-008-006/11776
(NIUNTY)
|
2404061000NRG24310520230562842
|
31/05/2023
|
DAETAYRI BAGALA
|
2404061WL025199
|
DAETAYRI BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056129
|
|
DAETAYRI BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RARUAN
|
OR-04-061-008-006/11776
(NIUNTY)
|
2404061000NRG24310520230562843
|
31/05/2023
|
KABITA BAGALA
|
2404061WL025199
|
KABITA BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056186
|
|
KABITA BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-008-006/11782
(NIUNTY)
|
2404061000NRG24310520230562844
|
31/05/2023
|
MR BHABAGRAHI BAGAL
|
2404061WL025199
|
MR BHABAGRAHI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056151
|
|
MR BHABAGRAHI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-008-006/11782
(NIUNTY)
|
2404061000NRG24310520230562845
|
31/05/2023
|
MRS SARMISTHA BAGAL
|
2404061WL025199
|
MRS SARMISTHA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056166
|
|
MRS SARMISTHA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24310520230562848
|
31/05/2023
|
BIRANGA TIRIA
|
2404061WL025199
|
BIRANGA TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056164
|
|
BIRANGA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24310520230562846
|
31/05/2023
|
LAXMIDHAR TIRIA
|
2404061WL025199
|
LAXMIDHAR TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056136
|
|
LAXMIDHAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RARUAN
|
OR-04-061-008-006/11787
(NIUNTY)
|
2404061000NRG24310520230562847
|
31/05/2023
|
PADMINI TIRIA
|
2404061WL025199
|
PADMINI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056138
|
|
PADMINI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RARUAN
|
OR-04-061-008-006/11790
(NIUNTY)
|
2404061000NRG24310520230562850
|
31/05/2023
|
MINA SINGKU
|
2404061WL025199
|
MINA SINGKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056140
|
|
MINA SINGKU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RARUAN
|
OR-04-061-008-006/11790
(NIUNTY)
|
2404061000NRG24310520230562849
|
31/05/2023
|
TUNA SINGKU
|
2404061WL025199
|
TUNA SINGKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056139
|
|
TUNA SINGKU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RARUAN
|
OR-04-061-008-006/11791
(NIUNTY)
|
2404061000NRG24310520230562851
|
31/05/2023
|
MANGAL GAGARAI
|
2404061WL025199
|
MANGAL GAGARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056184
|
|
MANGAL GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RARUAN
|
OR-04-061-008-006/11806
(NIUNTY)
|
2404061000NRG24310520230562855
|
31/05/2023
|
RASANADA MAJHI
|
2404061WL025199
|
RASANADA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056127
|
|
RASANANDA MAJHI
|
BANK OF INDIA(508505)
|
|
66
|
RARUAN
|
OR-04-061-008-006/15321
(NIUNTY)
|
2404061000NRG24310520230562856
|
31/05/2023
|
HEMANGINI MOHAKUD
|
2404061WL025199
|
HEMANGINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398056146
|
|
HEMANGINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|