|
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-21-003-012-004/1850
(LUHASINGHA)
|
2421003012NRG24241120230620861
|
24/11/2023
|
SUJATA NAYAK
|
2421003012WL065355
|
SUJATA NAYAK
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444800
|
|
SUJATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-012-004/23806
(LUHASINGHA)
|
2421003012NRG24241120230620865
|
24/11/2023
|
DOLAGOBINDA KHETI
|
2421003012WL065355
|
DOLAGOBINDA KHETI
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444801
|
|
Mr. DOLAGOBINDA KHETI
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-012-007/2470
(LUHASINGHA)
|
2421003012NRG24241120230620844
|
24/11/2023
|
BINAYA BHOKTA
|
2421003012WL065353
|
BINAYA BHOKTA
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444802
|
|
Mr. BINAY BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-012-001/23945
(LUHASINGHA)
|
2421003012NRG24241120230620812
|
24/11/2023
|
BABITA ROUT
|
2421003012WL065352
|
BABITA ROUT
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444792
|
|
MRS BABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-012-001/2558
(LUHASINGHA)
|
2421003012NRG24241120230620813
|
24/11/2023
|
SULOCHAN ROUT
|
2421003012WL065352
|
SULOCHAN ROUT
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444808
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-012-001/2572
(LUHASINGHA)
|
2421003012NRG24241120230620814
|
24/11/2023
|
RAMESH ROUT
|
2421003012WL065352
|
RAMESH ROUT
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444789
|
|
MR RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-012-002/1905
(LUHASINGHA)
|
2421003012NRG24241120230620853
|
24/11/2023
|
MAHESWAR BHOI
|
2421003012WL065355
|
MAHESWAR BHOI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444768
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-012-002/1910
(LUHASINGHA)
|
2421003012NRG24241120230620818
|
24/11/2023
|
JAGAT BHOI
|
2421003012WL065353
|
JAGAT BHOI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444817
|
|
JAGAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-012-002/1910
(LUHASINGHA)
|
2421003012NRG24241120230620819
|
24/11/2023
|
SANJUKTA BHOI
|
2421003012WL065353
|
SANJUKTA BHOI
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163444805
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-012-002/23839
(LUHASINGHA)
|
2421003012NRG24241120230620854
|
24/11/2023
|
EKADASHI BHOI
|
2421003012WL065355
|
EKADASHI BHOI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444809
|
|
EKADASHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-012-004/1829
(LUHASINGHA)
|
2421003012NRG24241120230620855
|
24/11/2023
|
SNEHALATA SETHI
|
2421003012WL065355
|
SNEHALATA SETHI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444803
|
|
SNEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-012-004/1833
(LUHASINGHA)
|
2421003012NRG24241120230620856
|
24/11/2023
|
KUNTALA BEHERA
|
2421003012WL065355
|
KUNTALA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444787
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-012-004/1845
(LUHASINGHA)
|
2421003012NRG24241120230620857
|
24/11/2023
|
BINOD BEHERA
|
2421003012WL065355
|
BINOD BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444793
|
|
MR BINOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-012-004/1849
(LUHASINGHA)
|
2421003012NRG24241120230620859
|
24/11/2023
|
SUBHADRA BEHERA
|
2421003012WL065355
|
SUBHADRA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444804
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-012-004/1850
(LUHASINGHA)
|
2421003012NRG24241120230620860
|
24/11/2023
|
BIKRAM NAYAK
|
2421003012WL065355
|
BIKRAM NAYAK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444778
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-012-004/1854
(LUHASINGHA)
|
2421003012NRG24241120230620850
|
24/11/2023
|
SUBASH BEHERA
|
2421003012WL065354
|
SUBASH BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444785
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-012-004/1872
(LUHASINGHA)
|
2421003012NRG24241120230620851
|
24/11/2023
|
PRAVAKAR BAGHA
|
2421003012WL065354
|
PRAVAKAR BAGHA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444815
|
|
PRAVAKAR BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-012-004/23806
(LUHASINGHA)
|
2421003012NRG24241120230620864
|
24/11/2023
|
MINI KHET
|
2421003012WL065355
|
MINI KHET
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444775
|
|
MINI KHET
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-012-006/2264
(LUHASINGHA)
|
2421003012NRG24241120230620867
|
24/11/2023
|
KRUPASINDHU SAHU
|
2421003012WL065355
|
KRUPASINDHU SAHU
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444810
|
|
MR KRUPASINDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-012-006/2282
(LUHASINGHA)
|
2421003012NRG24241120230620868
|
24/11/2023
|
ANJALI KAMPA
|
2421003012WL065355
|
ANJALI KAMPA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444780
|
|
MRS ANJALI KAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-012-006/23918
(LUHASINGHA)
|
2421003012NRG24241120230620887
|
24/11/2023
|
HADIBANDHU PRADHAN
|
2421003012WL065357
|
HADIBANDHU PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444812
|
|
MR HADIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-012-006/23918
(LUHASINGHA)
|
2421003012NRG24241120230620888
|
24/11/2023
|
MAMINA PRADHAN
|
2421003012WL065357
|
MAMINA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444794
|
|
MRS MAMINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-012-007/2336
(LUHASINGHA)
|
2421003012NRG24241120230620871
|
24/11/2023
|
KAPIL NAYAK
|
2421003012WL065355
|
KAPIL NAYAK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444795
|
|
KAPIL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-012-007/2355
(LUHASINGHA)
|
2421003012NRG24241120230620826
|
24/11/2023
|
AKSHAYA PANDA
|
2421003012WL065353
|
AKSHAYA PANDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444767
|
|
MR AKHYAYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-012-007/2355
(LUHASINGHA)
|
2421003012NRG24241120230620825
|
24/11/2023
|
ANIL KUMAR PANDA
|
2421003012WL065353
|
ANIL KUMAR PANDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444776
|
|
MR ANIL KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-012-007/2362
(LUHASINGHA)
|
2421003012NRG24241120230620828
|
24/11/2023
|
SAHADEB PRADHAN
|
2421003012WL065353
|
SAHADEB PRADHAN
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163444811
|
|
MR SAHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALLIK
|
OR-21-003-012-007/2363
(LUHASINGHA)
|
2421003012NRG24241120230620829
|
24/11/2023
|
MANJARI BEHERA
|
2421003012WL065353
|
MANJARI BEHERA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163444783
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALLIK
|
OR-21-003-012-007/2369
(LUHASINGHA)
|
2421003012NRG24241120230620872
|
24/11/2023
|
BIDULATA BISWA
|
2421003012WL065355
|
BIDULATA BISWA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444807
|
|
MRS BIDULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-012-007/2372
(LUHASINGHA)
|
2421003012NRG24241120230620831
|
24/11/2023
|
SAPTESWARI BASANTARA
|
2421003012WL065353
|
SAPTESWARI BASANTARA
|
00415
|
SBIN0000234
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163444806
|
|
MRS SAPTESWARI BASANTARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-012-007/23868
(LUHASINGHA)
|
2421003012NRG24241120230620832
|
24/11/2023
|
PUINI SAHU
|
2421003012WL065353
|
PUINI SAHU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444777
|
|
MRS PUINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-012-007/2387
(LUHASINGHA)
|
2421003012NRG24241120230620874
|
24/11/2023
|
Mrs.KALPANA KSHETI
|
2421003012WL065355
|
Mrs.KALPANA KSHETI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444781
|
|
MRS KALPANA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHMALLIK
|
OR-21-003-012-007/23926
(LUHASINGHA)
|
2421003012NRG24241120230620834
|
24/11/2023
|
Mr RANJIT PRADHAN
|
2421003012WL065353
|
Mr RANJIT PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444799
|
|
MR RANJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHMALLIK
|
OR-21-003-012-007/23953
(LUHASINGHA)
|
2421003012NRG24241120230620876
|
24/11/2023
|
FIROJ KUMAR SAHOO
|
2421003012WL065355
|
FIROJ KUMAR SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444797
|
|
MR FIROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-012-007/2396
(LUHASINGHA)
|
2421003012NRG24241120230620839
|
24/11/2023
|
PRABIRA DEHURY
|
2421003012WL065353
|
PRABIRA DEHURY
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444814
|
|
MR PRABIR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-012-007/23997
(LUHASINGHA)
|
2421003012NRG24241120230620877
|
24/11/2023
|
SUBRAT PRADHAN
|
2421003012WL065355
|
SUBRAT PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444771
|
|
MR SUBRAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-012-007/2406
(LUHASINGHA)
|
2421003012NRG24241120230620878
|
24/11/2023
|
BIREN KHETI
|
2421003012WL065355
|
BIREN KHETI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444813
|
|
MR BIREN KHETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-012-007/2407
(LUHASINGHA)
|
2421003012NRG24241120230620815
|
24/11/2023
|
AHALYA PRADHAN
|
2421003012WL065352
|
AHALYA PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444791
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHMALLIK
|
OR-21-003-012-007/2434
(LUHASINGHA)
|
2421003012NRG24241120230620841
|
24/11/2023
|
JANMEJAYA BHOKTA
|
2421003012WL065353
|
JANMEJAYA BHOKTA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444766
|
|
JANMEJAYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-012-007/2438
(LUHASINGHA)
|
2421003012NRG24241120230620842
|
24/11/2023
|
SANJUKTA BAGHA
|
2421003012WL065353
|
SANJUKTA BAGHA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444782
|
|
SANJUKTA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-012-007/2457
(LUHASINGHA)
|
2421003012NRG24241120230620843
|
24/11/2023
|
NARAYAN SAHU
|
2421003012WL065353
|
NARAYAN SAHU
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444769
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHMALLIK
|
OR-21-003-012-007/2476
(LUHASINGHA)
|
2421003012NRG24241120230620846
|
24/11/2023
|
HAREKRUSHNA NAEK
|
2421003012WL065353
|
HAREKRUSHNA NAEK
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163444816
|
|
HAREKRUSHNA NAEK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-012-007/2476
(LUHASINGHA)
|
2421003012NRG24241120230620845
|
24/11/2023
|
KAMALA NAIK
|
2421003012WL065353
|
KAMALA NAIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444784
|
|
MS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALLIK
|
OR-21-003-012-011/239017
(LUHASINGHA)
|
2421003012NRG24241120230620800
|
24/11/2023
|
RENUKA BHOKTA
|
2421003012WL065350
|
RENUKA BHOKTA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444798
|
|
RENUKA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHMALLIK
|
OR-21-003-012-013/2533
(LUHASINGHA)
|
2421003012NRG24241120230620817
|
24/11/2023
|
RANJITA BHOKTA
|
2421003012WL065352
|
RANJITA BHOKTA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444779
|
|
RANJITA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-012-014/1947
(LUHASINGHA)
|
2421003012NRG24241120230620805
|
24/11/2023
|
SATOSH MAHARANA
|
2421003012WL065351
|
SATOSH MAHARANA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444770
|
|
MR SANTOSH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHMALLIK
|
OR-21-003-012-014/1952
(LUHASINGHA)
|
2421003012NRG24241120230620879
|
24/11/2023
|
RABINDRA PRADHAN
|
2421003012WL065355
|
RABINDRA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444773
|
|
MR RABINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-012-014/1955
(LUHASINGHA)
|
2421003012NRG24241120230620806
|
24/11/2023
|
CHANDA SETHI
|
2421003012WL065351
|
CHANDA SETHI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444788
|
|
MRS CHANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATHMALLIK
|
OR-21-003-012-014/23816
(LUHASINGHA)
|
2421003012NRG24241120230620883
|
24/11/2023
|
BIBATSHA SAHOO
|
2421003012WL065355
|
BIBATSHA SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444774
|
|
MR BIBATSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHMALLIK
|
OR-21-003-012-014/23818
(LUHASINGHA)
|
2421003012NRG24241120230620884
|
24/11/2023
|
SURESH PRADHAN
|
2421003012WL065355
|
SURESH PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444772
|
|
SURESH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-012-014/23829
(LUHASINGHA)
|
2421003012NRG24241120230620803
|
24/11/2023
|
PINKI NAHAKA
|
2421003012WL065350
|
PINKI NAHAKA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444786
|
|
MRS PINKI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
ATHMALLIK
|
OR-21-003-012-014/23920
(LUHASINGHA)
|
2421003012NRG24241120230620804
|
24/11/2023
|
SUJATA NAYAK
|
2421003012WL065350
|
SUJATA NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444790
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
52
|
ATHMALLIK
|
OR-21-003-012-002/1905
(LUHASINGHA)
|
2421003012NRG24241120230620852
|
24/11/2023
|
BINOD BHOI
|
2421003012WL065355
|
BINOD BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444763
|
|
BINOD BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-012-004/1839
(LUHASINGHA)
|
2421003012NRG24241120230620847
|
24/11/2023
|
SUMITRA BEHERA
|
2421003012WL065354
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444760
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-012-004/1840
(LUHASINGHA)
|
2421003012NRG24241120230620848
|
24/11/2023
|
RANJAN BEJI
|
2421003012WL065354
|
RANJAN BEJI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444822
|
|
MR RANJAN BEJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATHMALLIK
|
OR-21-003-012-004/1850
(LUHASINGHA)
|
2421003012NRG24241120230620862
|
24/11/2023
|
SASMITA NAYAK
|
2421003012WL065355
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444764
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
|
56
|
ATHMALLIK
|
OR-21-003-012-004/23890
(LUHASINGHA)
|
2421003012NRG24241120230620866
|
24/11/2023
|
BRUKODAR SITHA
|
2421003012WL065355
|
BRUKODAR SITHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444745
|
|
BRUKODAR SITHA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-012-005/23933
(LUHASINGHA)
|
2421003012NRG24241120230620799
|
24/11/2023
|
Jyotsna Nayak
|
2421003012WL065350
|
Jyotsna Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444753
|
|
Jyotsna Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-012-006/23875
(LUHASINGHA)
|
2421003012NRG24241120230620869
|
24/11/2023
|
BABULA GAIGARIA
|
2421003012WL065355
|
BABULA GAIGARIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444750
|
|
MR BABULA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ATHMALLIK
|
OR-21-003-012-006/23875
(LUHASINGHA)
|
2421003012NRG24241120230620870
|
24/11/2023
|
SUSILA GAIGARIA
|
2421003012WL065355
|
SUSILA GAIGARIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444752
|
|
MS SUSHILA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ATHMALLIK
|
OR-21-003-012-007/2329
(LUHASINGHA)
|
2421003012NRG24241120230620822
|
24/11/2023
|
BIJAYA MATIYARI
|
2421003012WL065353
|
BIJAYA MATIYARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444751
|
|
MR BIJAYA MATIARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATHMALLIK
|
OR-21-003-012-007/2332
(LUHASINGHA)
|
2421003012NRG24241120230620823
|
24/11/2023
|
HEMA SAHOO
|
2421003012WL065353
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163444818
|
|
Mrs. HEMALATA SAHU
|
INDIAN BANK(607105)
|
|
62
|
ATHMALLIK
|
OR-21-003-012-007/2372
(LUHASINGHA)
|
2421003012NRG24241120230620830
|
24/11/2023
|
SARASWATI NASNTARA
|
2421003012WL065353
|
SARASWATI NASNTARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444820
|
|
SARASWATI BASANTARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATHMALLIK
|
OR-21-003-012-007/23863
(LUHASINGHA)
|
2421003012NRG24241120230620873
|
24/11/2023
|
BISHIKESHAN SAHOO
|
2421003012WL065355
|
BISHIKESHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444746
|
|
BISIKESAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATHMALLIK
|
OR-21-003-012-007/2387
(LUHASINGHA)
|
2421003012NRG24241120230620875
|
24/11/2023
|
PABITRA KHETI
|
2421003012WL065355
|
PABITRA KHETI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444747
|
|
MR PABITRA KSHETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ATHMALLIK
|
OR-21-003-012-007/2391
(LUHASINGHA)
|
2421003012NRG24241120230620833
|
24/11/2023
|
MAINA SAHU
|
2421003012WL065353
|
MAINA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444748
|
|
MAINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-012-007/23935
(LUHASINGHA)
|
2421003012NRG24241120230620836
|
24/11/2023
|
MRS ANITA DEHURY
|
2421003012WL065353
|
MRS ANITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444754
|
|
Mrs. ANITA DEHURY
|
INDIAN BANK(607105)
|
|
67
|
ATHMALLIK
|
OR-21-003-012-007/23937
(LUHASINGHA)
|
2421003012NRG24241120230620838
|
24/11/2023
|
SOBHAGINI DEHURY
|
2421003012WL065353
|
SOBHAGINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444759
|
|
SOBHAGINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-012-007/2412
(LUHASINGHA)
|
2421003012NRG24241120230620890
|
24/11/2023
|
PRANABANDHU SAHU
|
2421003012WL065357
|
PRANABANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444823
|
|
PRANABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-012-007/2412
(LUHASINGHA)
|
2421003012NRG24241120230620889
|
24/11/2023
|
UPASI SAHU
|
2421003012WL065357
|
UPASI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444762
|
|
UPASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-012-007/2414
(LUHASINGHA)
|
2421003012NRG24241120230620891
|
24/11/2023
|
KANCHAN SAHU
|
2421003012WL065357
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444824
|
|
KANCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-012-007/2423
(LUHASINGHA)
|
2421003012NRG24241120230620840
|
24/11/2023
|
BIJULI BHOKTA
|
2421003012WL065353
|
BIJULI BHOKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163444755
|
|
BIJULI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-012-014/1965
(LUHASINGHA)
|
2421003012NRG24241120230620880
|
24/11/2023
|
SAURI SAHOO
|
2421003012WL065355
|
SAURI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444821
|
|
SAURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-012-014/1980
(LUHASINGHA)
|
2421003012NRG24241120230620801
|
24/11/2023
|
TILOTTAMA NAYAK
|
2421003012WL065350
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444765
|
|
MRS TILOTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATHMALLIK
|
OR-21-003-012-014/1981
(LUHASINGHA)
|
2421003012NRG24241120230620807
|
24/11/2023
|
CHAMNDRI NAYAK
|
2421003012WL065351
|
CHAMNDRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444761
|
|
CHAMNDRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-012-014/1990
(LUHASINGHA)
|
2421003012NRG24241120230620802
|
24/11/2023
|
SUPRAVA NAYAK
|
2421003012WL065350
|
SUPRAVA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444819
|
|
Ms. SUPRAVA NAYAK
|
INDIAN BANK(607105)
|
|
76
|
ATHMALLIK
|
OR-21-003-012-014/2007
(LUHASINGHA)
|
2421003012NRG24241120230620808
|
24/11/2023
|
JAYANTI SAHU
|
2421003012WL065351
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444756
|
|
MS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATHMALLIK
|
OR-21-003-012-014/2019
(LUHASINGHA)
|
2421003012NRG24241120230620881
|
24/11/2023
|
DEBAJANI SAHU
|
2421003012WL065355
|
DEBAJANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444758
|
|
DEBAJANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-012-014/23812
(LUHASINGHA)
|
2421003012NRG24241120230620882
|
24/11/2023
|
JAYANTI SAHOO
|
2421003012WL065355
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444749
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHMALLIK
|
OR-21-003-012-014/23916
(LUHASINGHA)
|
2421003012NRG24241120230620810
|
24/11/2023
|
SUSHANTI NAYAK
|
2421003012WL065351
|
SUSHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444757
|
|
SUSHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
80
|
ATHMALLIK
|
OR-21-003-012-004/1849
(LUHASINGHA)
|
2421003012NRG24241120230620858
|
24/11/2023
|
DHANI BEHERA
|
2421003012WL065355
|
DHANI BEHERA
|
647
|
SCBL0036018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163444796
|
|
DHANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117315
|
117315
|
|
|
|
|
|
|
|