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
|
KAPTIPADA
|
OR-04-054-002-004/20955 (BAD KHALADI)
|
2404054000NRG24260420230140901
|
26/04/2023
|
KARMI MARNDI
|
2404054WL006291
|
KARMI MARNDI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108620
|
|
KARMI MAJHI
|
BANK OF INDIA(508505)
|
2
|
KAPTIPADA
|
OR-04-054-002-004/20960 (BAD KHALADI)
|
2404054000NRG24260420230140906
|
26/04/2023
|
RAGHUNATH RAULA
|
2404054WL006291
|
RAGHUNATH RAULA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108622
|
|
RAGHUNATH ROUL
|
BANK OF INDIA(508505)
|
3
|
KAPTIPADA
|
OR-04-054-002-004/30101 (BAD KHALADI)
|
2404054000NRG24260420230140915
|
26/04/2023
|
BHARATI MAJHI
|
2404054WL006291
|
BHARATI MAJHI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108624
|
|
MRS BHARATI TUDU
|
STATE BANK OF INDIA(508548)
|
4
|
KAPTIPADA
|
OR-04-054-002-004/30622 (BAD KHALADI)
|
2404054000NRG24260420230140919
|
26/04/2023
|
MADHUSUDAN SETHI
|
2404054WL006291
|
MADHUSUDAN SETHI
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108626
|
|
MASTER MADHUSUDAN SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
KAPTIPADA
|
OR-04-054-002-012/21863 (BAD KHALADI)
|
2404054000NRG24260420230140927
|
26/04/2023
|
BIRENDRA BEHERA
|
2404054WL006292
|
BIRENDRA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108618
|
|
BIRENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
6
|
KAPTIPADA
|
OR-04-054-002-012/30452 (BAD KHALADI)
|
2404054000NRG24260420230140931
|
26/04/2023
|
RAJESH DEHURI
|
2404054WL006292
|
RAJESH DEHURI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108619
|
|
RAJESH DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KAPTIPADA
|
OR-04-054-002-014/20886 (BAD KHALADI)
|
2404054000NRG24260420230140933
|
26/04/2023
|
NAYANA JENA
|
2404054WL006292
|
NAYANA JENA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108623
|
|
NAYANA JENA
|
BANK OF INDIA(508505)
|
8
|
KAPTIPADA
|
OR-04-054-017-002/30271 (NOTTO)
|
2404054000NRG24260420230140867
|
26/04/2023
|
RANJEETA SING
|
2404054WL006289
|
RANJEETA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108621
|
|
MISS RANJITA SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
KAPTIPADA
|
OR-04-054-017-003/30382 (NOTTO)
|
2404054000NRG24260420230140838
|
26/04/2023
|
RAJANI PURTY
|
2404054WL006287
|
RAJANI PURTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108625
|
|
RAJANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-017-002/30145 (NOTTO)
|
2404054000NRG24260420230140875
|
26/04/2023
|
MANU HANAHAGA
|
2404054WL006290
|
MANU HANAHAGA
|
00177
|
IOBA0002631
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108627
|
|
MANU HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
11
|
KAPTIPADA
|
OR-04-054-017-002/8159 (NOTTO)
|
2404054000NRG24260420230140880
|
26/04/2023
|
NANDI HEMBRAM
|
2404054WL006290
|
NANDI HEMBRAM
|
00177
|
IOBA0002631
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108606
|
|
NANDI HEMBRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-002-004/20930 (BAD KHALADI)
|
2404054000NRG24260420230140883
|
26/04/2023
|
SARBESAR SETHI
|
2404054WL006291
|
SARBESAR SETHI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108611
|
|
MR SARBESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
13
|
KAPTIPADA
|
OR-04-054-002-004/20946 (BAD KHALADI)
|
2404054000NRG24260420230140893
|
26/04/2023
|
RABINDRA SAHU
|
2404054WL006291
|
RABINDRA SAHU
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108612
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
KAPTIPADA
|
OR-04-054-002-004/20947 (BAD KHALADI)
|
2404054000NRG24260420230140895
|
26/04/2023
|
PADMALOCHAN SETHI
|
2404054WL006291
|
PADMALOCHAN SETHI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108613
|
|
MR PADMALOCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
15
|
KAPTIPADA
|
OR-04-054-002-004/20950 (BAD KHALADI)
|
2404054000NRG24260420230140896
|
26/04/2023
|
KAUSHALLYA SAHU
|
2404054WL006291
|
KAUSHALLYA SAHU
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108609
|
|
KAUSALYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
16
|
KAPTIPADA
|
OR-04-054-002-004/20952 (BAD KHALADI)
|
2404054000NRG24260420230140898
|
26/04/2023
|
BIPRO CH.BINDHANI
|
2404054WL006291
|
BIPRO CH.BINDHANI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108607
|
|
MR BIPRA CHARAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
17
|
KAPTIPADA
|
OR-04-054-002-004/20959 (BAD KHALADI)
|
2404054000NRG24260420230140905
|
26/04/2023
|
KALYANI PRUSTY
|
2404054WL006291
|
KALYANI PRUSTY
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108614
|
|
MRS KALYANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
18
|
KAPTIPADA
|
OR-04-054-002-004/30618 (BAD KHALADI)
|
2404054000NRG24260420230140917
|
26/04/2023
|
BALARAM SAHU
|
2404054WL006291
|
BALARAM SAHU
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108610
|
|
MR BALRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
19
|
KAPTIPADA
|
OR-04-054-002-012/21830 (BAD KHALADI)
|
2404054000NRG24260420230140924
|
26/04/2023
|
CHEMA DEHURI
|
2404054WL006292
|
CHEMA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108615
|
|
RAMANATH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
20
|
KAPTIPADA
|
OR-04-054-002-012/30449 (BAD KHALADI)
|
2404054000NRG24260420230140929
|
26/04/2023
|
Mr SATISH CHANDRA KHILAR
|
2404054WL006292
|
Mr SATISH CHANDRA KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108608
|
|
MR SATISH CHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
21
|
KAPTIPADA
|
OR-04-054-017-002/30476 (NOTTO)
|
2404054000NRG24260420230140876
|
26/04/2023
|
SALMAN HEMBRAM
|
2404054WL006290
|
SALMAN HEMBRAM
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108616
|
|
Salman Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KAPTIPADA
|
OR-04-054-017-002/30480 (NOTTO)
|
2404054000NRG24260420230140877
|
26/04/2023
|
KATE SINGH
|
2404054WL006290
|
KATE SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108617
|
|
MR KATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-002-004/20930 (BAD KHALADI)
|
2404054000NRG24260420230140884
|
26/04/2023
|
MALATI SETHI
|
2404054WL006291
|
MALATI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108582
|
|
MALATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
24
|
KAPTIPADA
|
OR-04-054-002-004/20930 (BAD KHALADI)
|
2404054000NRG24260420230140885
|
26/04/2023
|
SABITA SETHI
|
2404054WL006291
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108584
|
|
SABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
25
|
KAPTIPADA
|
OR-04-054-002-004/20931 (BAD KHALADI)
|
2404054000NRG24260420230140886
|
26/04/2023
|
SRIDHARA SETHI
|
2404054WL006291
|
SRIDHARA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108580
|
|
MR SHRIDHARA SETHI
|
STATE BANK OF INDIA(508548)
|
26
|
KAPTIPADA
|
OR-04-054-002-004/20933 (BAD KHALADI)
|
2404054000NRG24260420230140887
|
26/04/2023
|
ABHIRAM BINDHANI
|
2404054WL006291
|
ABHIRAM BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108566
|
|
AVIMANYU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
27
|
KAPTIPADA
|
OR-04-054-002-004/20933 (BAD KHALADI)
|
2404054000NRG24260420230140888
|
26/04/2023
|
HIRA BINDHANI
|
2404054WL006291
|
HIRA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108578
|
|
HIRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
28
|
KAPTIPADA
|
OR-04-054-002-004/20937 (BAD KHALADI)
|
2404054000NRG24260420230140890
|
26/04/2023
|
PARBATI SETHI
|
2404054WL006291
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108581
|
|
PARBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
29
|
KAPTIPADA
|
OR-04-054-002-004/20937 (BAD KHALADI)
|
2404054000NRG24260420230140889
|
26/04/2023
|
SUDARSAN SETHI
|
2404054WL006291
|
SUDARSAN SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108569
|
|
SUDARSHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
30
|
KAPTIPADA
|
OR-04-054-002-004/20942 (BAD KHALADI)
|
2404054000NRG24260420230140891
|
26/04/2023
|
PARAMANANDA SETHI
|
2404054WL006291
|
PARAMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108574
|
|
PARAMANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
31
|
KAPTIPADA
|
OR-04-054-002-004/20942 (BAD KHALADI)
|
2404054000NRG24260420230140892
|
26/04/2023
|
SATYABHAMA SETHI
|
2404054WL006291
|
SATYABHAMA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108579
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
32
|
KAPTIPADA
|
OR-04-054-002-004/20946 (BAD KHALADI)
|
2404054000NRG24260420230140894
|
26/04/2023
|
SARAJINI SAHU
|
2404054WL006291
|
SARAJINI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108577
|
|
SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
KAPTIPADA
|
OR-04-054-002-004/20952 (BAD KHALADI)
|
2404054000NRG24260420230140897
|
26/04/2023
|
DULA BINDHANI
|
2404054WL006291
|
DULA BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108568
|
|
DULA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
34
|
KAPTIPADA
|
OR-04-054-002-004/20953 (BAD KHALADI)
|
2404054000NRG24260420230140899
|
26/04/2023
|
BASANTI MARNDI
|
2404054WL006291
|
BASANTI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108589
|
|
BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
35
|
KAPTIPADA
|
OR-04-054-002-004/20954 (BAD KHALADI)
|
2404054000NRG24260420230140900
|
26/04/2023
|
SARASWATI RAULA
|
2404054WL006291
|
SARASWATI RAULA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108583
|
|
SARASWATI ROUL
|
ODISHA GRAMYA BANK(607060)
|
36
|
KAPTIPADA
|
OR-04-054-002-004/20955 (BAD KHALADI)
|
2404054000NRG24260420230140902
|
26/04/2023
|
CHANDU
|
2404054WL006291
|
CHANDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108638
|
|
CHANDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
37
|
KAPTIPADA
|
OR-04-054-002-004/20956 (BAD KHALADI)
|
2404054000NRG24260420230140903
|
26/04/2023
|
JABA MARNDI
|
2404054WL006291
|
JABA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108567
|
|
JABA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
38
|
KAPTIPADA
|
OR-04-054-002-004/20959 (BAD KHALADI)
|
2404054000NRG24260420230140904
|
26/04/2023
|
LAXMIMANI RAULA
|
2404054WL006291
|
LAXMIMANI RAULA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108588
|
|
LAXMIPRIYA ROUL
|
ODISHA GRAMYA BANK(607060)
|
39
|
KAPTIPADA
|
OR-04-054-002-004/20960 (BAD KHALADI)
|
2404054000NRG24260420230140907
|
26/04/2023
|
SUBHADRA RAULA
|
2404054WL006291
|
SUBHADRA RAULA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108639
|
|
SUBHADRA ROUL
|
ODISHA GRAMYA BANK(607060)
|
40
|
KAPTIPADA
|
OR-04-054-002-004/20963 (BAD KHALADI)
|
2404054000NRG24260420230140908
|
26/04/2023
|
SUNI MARNDI
|
2404054WL006291
|
SUNI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108571
|
|
MRS SUNI MANI MARNDI
|
STATE BANK OF INDIA(508548)
|
41
|
KAPTIPADA
|
OR-04-054-002-004/20965 (BAD KHALADI)
|
2404054000NRG24260420230140909
|
26/04/2023
|
MR BHOLANATH MAJHI
|
2404054WL006291
|
MR BHOLANATH MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108585
|
|
BHOLANATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
42
|
KAPTIPADA
|
OR-04-054-002-004/20966 (BAD KHALADI)
|
2404054000NRG24260420230140910
|
26/04/2023
|
PURNA MARNDI
|
2404054WL006291
|
PURNA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108575
|
|
PURNNACHANDRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
43
|
KAPTIPADA
|
OR-04-054-002-004/30099 (BAD KHALADI)
|
2404054000NRG24260420230140912
|
26/04/2023
|
ANTARYAMI ROUL
|
2404054WL006291
|
ANTARYAMI ROUL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108590
|
|
ANTARYAMI ROUL
|
ODISHA GRAMYA BANK(607060)
|
44
|
KAPTIPADA
|
OR-04-054-002-004/30099 (BAD KHALADI)
|
2404054000NRG24260420230140913
|
26/04/2023
|
SANTILATA ROUL
|
2404054WL006291
|
SANTILATA ROUL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402108573
|
|
SANTILATA ROUL
|
ODISHA GRAMYA BANK(607060)
|
45
|
KAPTIPADA
|
OR-04-054-002-012/21820 (BAD KHALADI)
|
2404054000NRG24260420230140921
|
26/04/2023
|
GOURA CHANDRA BEHERA
|
2404054WL006292
|
GOURA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108576
|
|
GAURA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
46
|
KAPTIPADA
|
OR-04-054-002-012/21820 (BAD KHALADI)
|
2404054000NRG24260420230140922
|
26/04/2023
|
MALATI BEHERA
|
2404054WL006292
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108640
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
47
|
KAPTIPADA
|
OR-04-054-002-012/21825 (BAD KHALADI)
|
2404054000NRG24260420230140923
|
26/04/2023
|
SHANTILATA MALLIK
|
2404054WL006292
|
SHANTILATA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108587
|
|
SHANTILATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
48
|
KAPTIPADA
|
OR-04-054-002-012/21861 (BAD KHALADI)
|
2404054000NRG24260420230140925
|
26/04/2023
|
SHANTILATA ROUT
|
2404054WL006292
|
SHANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108586
|
|
SHANTILATA RAUT
|
ODISHA GRAMYA BANK(607060)
|
49
|
KAPTIPADA
|
OR-04-054-002-012/21863 (BAD KHALADI)
|
2404054000NRG24260420230140926
|
26/04/2023
|
SAGAR BEHERA
|
2404054WL006292
|
SAGAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108637
|
|
SAGAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
50
|
KAPTIPADA
|
OR-04-054-002-014/20887 (BAD KHALADI)
|
2404054000NRG24260420230140934
|
26/04/2023
|
BASANTA JENA
|
2404054WL006292
|
BASANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1402108570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
KAPTIPADA
|
OR-04-054-002-014/20894 (BAD KHALADI)
|
2404054000NRG24260420230140935
|
26/04/2023
|
PADMABATI PARIDA
|
2404054WL006292
|
PADMABATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108636
|
|
PADMABATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
52
|
KAPTIPADA
|
OR-04-054-002-014/30219 (BAD KHALADI)
|
2404054000NRG24260420230140937
|
26/04/2023
|
SNEHALATA MAJHI
|
2404054WL006292
|
SNEHALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108591
|
|
SNEHALATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
53
|
KAPTIPADA
|
OR-04-054-002-014/30219 (BAD KHALADI)
|
2404054000NRG24260420230140936
|
26/04/2023
|
UMAKANTA MAJHI
|
2404054WL006292
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1402108572
|
|
UMAKANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KAPTIPADA
|
OR-04-054-017-002/7967 (NOTTO)
|
2404054000NRG24260420230140878
|
26/04/2023
|
JUNI SING
|
2404054WL006290
|
JUNI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108597
|
|
JONI SING
|
ODISHA GRAMYA BANK(607060)
|
55
|
KAPTIPADA
|
OR-04-054-017-002/7990 (NOTTO)
|
2404054000NRG24260420230140879
|
26/04/2023
|
SADAN SING
|
2404054WL006290
|
SADAN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108602
|
|
SADAN SING S/O-GHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
56
|
KAPTIPADA
|
OR-04-054-017-002/8163 (NOTTO)
|
2404054000NRG24260420230140881
|
26/04/2023
|
GOPAL SING
|
2404054WL006290
|
GOPAL SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108630
|
|
GOPAL SING S/O-LADURA SING
|
ODISHA GRAMYA BANK(607060)
|
57
|
KAPTIPADA
|
OR-04-054-017-002/8188 (NOTTO)
|
2404054000NRG24260420230140882
|
26/04/2023
|
MANGATA SING
|
2404054WL006290
|
MANGATA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108632
|
|
MANGATA SINGH S/O KATE SINGH
|
ODISHA GRAMYA BANK(607060)
|
58
|
KAPTIPADA
|
OR-04-054-017-002/8189 (NOTTO)
|
2404054000NRG24260420230140868
|
26/04/2023
|
NITIMA DEI
|
2404054WL006289
|
NITIMA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108592
|
|
NITIMA DEI
|
ODISHA GRAMYA BANK(607060)
|
59
|
KAPTIPADA
|
OR-04-054-017-003/30297 (NOTTO)
|
2404054000NRG24260420230140836
|
26/04/2023
|
NARA KALUNDIA
|
2404054WL006287
|
NARA KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108601
|
|
NARA KALUNDIA S/O- MURGI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
60
|
KAPTIPADA
|
OR-04-054-017-003/30368 (NOTTO)
|
2404054000NRG24260420230140837
|
26/04/2023
|
BIRA CHATTAR
|
2404054WL006287
|
BIRA CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108604
|
|
BIRA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
61
|
KAPTIPADA
|
OR-04-054-017-003/30422 (NOTTO)
|
2404054000NRG24260420230140840
|
26/04/2023
|
JAN TIRIA
|
2404054WL006287
|
JAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108603
|
|
JAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
62
|
KAPTIPADA
|
OR-04-054-017-003/30422 (NOTTO)
|
2404054000NRG24260420230140839
|
26/04/2023
|
RAM CHATAR
|
2404054WL006287
|
RAM CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108605
|
|
RAM CHATAR
|
ODISHA GRAMYA BANK(607060)
|
63
|
KAPTIPADA
|
OR-04-054-017-003/30425 (NOTTO)
|
2404054000NRG24260420230140841
|
26/04/2023
|
GAMMA SING BIROLI
|
2404054WL006287
|
GAMMA SING BIROLI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108600
|
|
GAMMA SING BIROLI S/O-MORA SING BIROLI
|
ODISHA GRAMYA BANK(607060)
|
64
|
KAPTIPADA
|
OR-04-054-017-003/7710 (NOTTO)
|
2404054000NRG24260420230140870
|
26/04/2023
|
JURIA SING
|
2404054WL006289
|
JURIA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108599
|
|
JURIA SINGH S/O SIDIO SING
|
ODISHA GRAMYA BANK(607060)
|
65
|
KAPTIPADA
|
OR-04-054-017-003/8065 (NOTTO)
|
2404054000NRG24260420230140871
|
26/04/2023
|
SAMU MAHALI
|
2404054WL006289
|
SAMU MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108594
|
|
SHAMU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
66
|
KAPTIPADA
|
OR-04-054-017-003/8107 (NOTTO)
|
2404054000NRG24260420230140872
|
26/04/2023
|
SADHU MAHALI
|
2404054WL006289
|
SADHU MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108634
|
|
SADHU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
67
|
KAPTIPADA
|
OR-04-054-017-003/8114 (NOTTO)
|
2404054000NRG24260420230140842
|
26/04/2023
|
LALU MAHALI
|
2404054WL006287
|
LALU MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108593
|
|
LALU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
68
|
KAPTIPADA
|
OR-04-054-017-003/8114 (NOTTO)
|
2404054000NRG24260420230140843
|
26/04/2023
|
MAINA MAHALI
|
2404054WL006287
|
MAINA MAHALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108631
|
|
MAINA MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
69
|
KAPTIPADA
|
OR-04-054-017-003/8116 (NOTTO)
|
2404054000NRG24260420230140874
|
26/04/2023
|
GARDI SINGH BANKIRA
|
2404054WL006289
|
GARDI SINGH BANKIRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108598
|
|
GARDI SINGH BANKIRA
|
ODISHA GRAMYA BANK(607060)
|
70
|
KAPTIPADA
|
OR-04-054-017-003/8116 (NOTTO)
|
2404054000NRG24260420230140873
|
26/04/2023
|
MARTTAD SING
|
2404054WL006289
|
MARTTAD SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108595
|
|
MARTTAD SING
|
ODISHA GRAMYA BANK(607060)
|
71
|
KAPTIPADA
|
OR-04-054-017-003/8216 (NOTTO)
|
2404054000NRG24260420230140845
|
26/04/2023
|
JAUNLI HO
|
2404054WL006287
|
JAUNLI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108629
|
|
JAUNI HO
|
INDIAN OVERSEAS BANK(508541)
|
72
|
KAPTIPADA
|
OR-04-054-017-003/8216 (NOTTO)
|
2404054000NRG24260420230140844
|
26/04/2023
|
LABA HO
|
2404054WL006287
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402108635
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
73
|
KAPTIPADA
|
OR-04-054-017-003/8285 (NOTTO)
|
2404054000NRG24260420230140847
|
26/04/2023
|
BEBI BANRA
|
2404054WL006287
|
BEBI BANRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108628
|
|
BEBI BANARA
|
ODISHA GRAMYA BANK(607060)
|
74
|
KAPTIPADA
|
OR-04-054-017-003/8285 (NOTTO)
|
2404054000NRG24260420230140846
|
26/04/2023
|
MADHUA BANRA
|
2404054WL006287
|
MADHUA BANRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108633
|
|
MADHUA BANARA
|
ODISHA GRAMYA BANK(607060)
|
75
|
KAPTIPADA
|
OR-04-054-017-003/8294 (NOTTO)
|
2404054000NRG24260420230140848
|
26/04/2023
|
LUDUGU JARIKA
|
2404054WL006287
|
LUDUGU JARIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402108596
|
|
LADUGU JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96933
|
96933
|
|
|
|
|
|
|
|