|
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-04-061-005-007/106512
(GADAPALASA)
|
2404061000NRG24110520230312730
|
11/05/2023
|
kamala naik
|
2404061WL014086
|
kamala naik
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425569
|
|
kamala naik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RARUAN
|
OR-04-061-005-007/10996
(GADAPALASA)
|
2404061000NRG24110520230312743
|
11/05/2023
|
DHUSASAN BARIK
|
2404061WL014086
|
DHUSASAN BARIK
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425628
|
|
DHUSASAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-005-012/10709
(GADAPALASA)
|
2404061000NRG24110520230312996
|
11/05/2023
|
MRS SHASHI NAIK
|
2404061WL014103
|
MRS SHASHI NAIK
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425559
|
|
MRS SHASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-005-012/10611
(GADAPALASA)
|
2404061000NRG24110520230312780
|
11/05/2023
|
SABITRI NAIK
|
2404061WL014090
|
SABITRI NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425632
|
|
SABITRI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-005-012/10611
(GADAPALASA)
|
2404061000NRG24110520230312779
|
11/05/2023
|
SUDARSAN NAIK
|
2404061WL014090
|
SUDARSAN NAIK
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425633
|
|
SUDARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-005-012/106792
(GADAPALASA)
|
2404061000NRG24110520230312945
|
11/05/2023
|
SHARAT CHANDRA NAIK
|
2404061WL014099
|
SHARAT CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425590
|
|
SHARAT CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RARUAN
|
OR-04-061-005-012/10691
(GADAPALASA)
|
2404061000NRG24110520230312995
|
11/05/2023
|
JANAKI BARIK
|
2404061WL014103
|
JANAKI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425589
|
|
JANAKI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-005-012/10645
(GADAPALASA)
|
2404061000NRG24110520230312784
|
11/05/2023
|
GOPESWAR NAIK
|
2404061WL014090
|
GOPESWAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425602
|
|
GOPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-005-012/10612
(GADAPALASA)
|
2404061000NRG24110520230312781
|
11/05/2023
|
MITHUN NAIK
|
2404061WL014090
|
MITHUN NAIK
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425570
|
|
MR MITHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-005-007/106510
(GADAPALASA)
|
2404061000NRG24110520230312729
|
11/05/2023
|
PARVATI NAIK
|
2404061WL014086
|
PARVATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640425574
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-005-007/106513
(GADAPALASA)
|
2404061000NRG24110520230312731
|
11/05/2023
|
SABITA MADHEI
|
2404061WL014086
|
SABITA MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425572
|
|
SABITA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RARUAN
|
OR-04-061-005-007/106515
(GADAPALASA)
|
2404061000NRG24110520230312734
|
11/05/2023
|
PABITRA MOHAN BARIK
|
2404061WL014086
|
PABITRA MOHAN BARIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640425600
|
|
PABITRA MOHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-005-007/106518
(GADAPALASA)
|
2404061000NRG24110520230312737
|
11/05/2023
|
MALATI MOHAKUD
|
2404061WL014086
|
MALATI MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640425576
|
|
MALATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RARUAN
|
OR-04-061-005-007/106710-A
(GADAPALASA)
|
2404061000NRG24110520230312738
|
11/05/2023
|
KETAKI DAS
|
2404061WL014086
|
KETAKI DAS
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425634
|
|
KETAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
RARUAN
|
OR-04-061-005-007/106824
(GADAPALASA)
|
2404061000NRG24110520230312739
|
11/05/2023
|
Sunika mohakud
|
2404061WL014086
|
Sunika mohakud
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425586
|
|
Sunika mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RARUAN
|
OR-04-061-005-007/106912
(GADAPALASA)
|
2404061000NRG24110520230312740
|
11/05/2023
|
GIRIDHARI KHANDEI
|
2404061WL014086
|
GIRIDHARI KHANDEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640425587
|
|
MR GIRIDHARI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RARUAN
|
OR-04-061-005-007/106912
(GADAPALASA)
|
2404061000NRG24110520230312771
|
11/05/2023
|
PUSPA KHANDEI
|
2404061WL014089
|
PUSPA KHANDEI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425588
|
|
PUSPA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-005-007/10985
(GADAPALASA)
|
2404061000NRG24110520230312763
|
11/05/2023
|
GUNABATI PINGULIA
|
2404061WL014088
|
GUNABATI PINGULIA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425573
|
|
MRS GUNABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RARUAN
|
OR-04-061-005-007/10993
(GADAPALASA)
|
2404061000NRG24110520230312766
|
11/05/2023
|
DHARANIDHARA KHANDEI
|
2404061WL014088
|
DHARANIDHARA KHANDEI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425584
|
|
MR DHARANIDHARA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RARUAN
|
OR-04-061-005-007/11025
(GADAPALASA)
|
2404061000NRG24110520230312775
|
11/05/2023
|
KUNTI NAIK
|
2404061WL014089
|
KUNTI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425596
|
|
MRS KUNTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RARUAN
|
OR-04-061-005-007/11043
(GADAPALASA)
|
2404061000NRG24110520230312778
|
11/05/2023
|
JOGESWAR DAS
|
2404061WL014089
|
JOGESWAR DAS
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425593
|
|
JAGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RARUAN
|
OR-04-061-005-012/10637
(GADAPALASA)
|
2404061000NRG24110520230312991
|
11/05/2023
|
Purnami naik
|
2404061WL014103
|
Purnami naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425571
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
RARUAN
|
OR-04-061-005-012/10639
(GADAPALASA)
|
2404061000NRG24110520230312992
|
11/05/2023
|
MADHU NAIK
|
2404061WL014103
|
MADHU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425591
|
|
MR MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-005-012/10645
(GADAPALASA)
|
2404061000NRG24110520230312938
|
11/05/2023
|
PADMABATI NAIK
|
2404061WL014099
|
PADMABATI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640425601
|
|
MRS PADMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RARUAN
|
OR-04-061-005-012/106467
(GADAPALASA)
|
2404061000NRG24110520230312785
|
11/05/2023
|
SANJAY KUMAR NAIK
|
2404061WL014090
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425578
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RARUAN
|
OR-04-061-005-012/10657
(GADAPALASA)
|
2404061000NRG24110520230312787
|
11/05/2023
|
BASANTI NAIK
|
2404061WL014090
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425583
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RARUAN
|
OR-04-061-005-012/10657
(GADAPALASA)
|
2404061000NRG24110520230312786
|
11/05/2023
|
RABINDRA NAIK
|
2404061WL014090
|
RABINDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425585
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RARUAN
|
OR-04-061-005-012/10658
(GADAPALASA)
|
2404061000NRG24110520230312943
|
11/05/2023
|
TILOTTAMA NAIK
|
2404061WL014099
|
TILOTTAMA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425597
|
|
TILOTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-005-012/10670
(GADAPALASA)
|
2404061000NRG24110520230312944
|
11/05/2023
|
Miss.DEBAKI MANDAL
|
2404061WL014099
|
Miss.DEBAKI MANDAL
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425592
|
|
DEBAKI MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-005-012/106783
(GADAPALASA)
|
2404061000NRG24110520230312788
|
11/05/2023
|
MINA NAIK
|
2404061WL014090
|
MINA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425579
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RARUAN
|
OR-04-061-005-012/106792
(GADAPALASA)
|
2404061000NRG24110520230312790
|
11/05/2023
|
TRIBENI NAIK
|
2404061WL014090
|
TRIBENI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425581
|
|
MRS TRIBENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RARUAN
|
OR-04-061-005-012/106793
(GADAPALASA)
|
2404061000NRG24110520230312791
|
11/05/2023
|
SARBESWAR NAIK
|
2404061WL014090
|
SARBESWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425595
|
|
SARBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RARUAN
|
OR-04-061-005-012/106799
(GADAPALASA)
|
2404061000NRG24110520230312792
|
11/05/2023
|
DEBRAJ BARIK
|
2404061WL014090
|
DEBRAJ BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425582
|
|
MR DEBRAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RARUAN
|
OR-04-061-005-012/106799
(GADAPALASA)
|
2404061000NRG24110520230312793
|
11/05/2023
|
LILI BARIK
|
2404061WL014090
|
LILI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425580
|
|
LILI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-005-012/106801
(GADAPALASA)
|
2404061000NRG24110520230312794
|
11/05/2023
|
SUMITRA NAIK
|
2404061WL014090
|
SUMITRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425594
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
RARUAN
|
OR-04-061-005-012/10693
(GADAPALASA)
|
2404061000NRG24110520230312947
|
11/05/2023
|
Rajmoti naik
|
2404061WL014099
|
Rajmoti naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425575
|
|
Rajmoti naik
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-005-012/10742
(GADAPALASA)
|
2404061000NRG24110520230312950
|
11/05/2023
|
DAMAYANTI NAIK
|
2404061WL014099
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425577
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RARUAN
|
OR-04-061-005-012/10749
(GADAPALASA)
|
2404061000NRG24110520230312997
|
11/05/2023
|
JOGESWAR NAIK
|
2404061WL014103
|
JOGESWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425599
|
|
MR JOGESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RARUAN
|
OR-04-061-005-012/10749
(GADAPALASA)
|
2404061000NRG24110520230312998
|
11/05/2023
|
KUSHALA NAIK
|
2404061WL014103
|
KUSHALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425598
|
|
MRS KUSHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
40
|
RARUAN
|
OR-04-061-005-007/106508
(GADAPALASA)
|
2404061000NRG24110520230312727
|
11/05/2023
|
CHITRAMANI NAIK
|
2404061WL014086
|
CHITRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425562
|
|
CHITRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-005-007/106510
(GADAPALASA)
|
2404061000NRG24110520230312728
|
11/05/2023
|
BIRENDRA NAIK
|
2404061WL014086
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425608
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-005-007/106511
(GADAPALASA)
|
2404061000NRG24110520230312761
|
11/05/2023
|
JAGADISH NAIK
|
2404061WL014088
|
JAGADISH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425561
|
|
JAGADISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-005-007/106511
(GADAPALASA)
|
2404061000NRG24110520230312768
|
11/05/2023
|
SABITA NAIK
|
2404061WL014089
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425607
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-005-007/106512
(GADAPALASA)
|
2404061000NRG24110520230312769
|
11/05/2023
|
CHANDAN NAIK
|
2404061WL014089
|
CHANDAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425609
|
|
CHANDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-005-007/106512
(GADAPALASA)
|
2404061000NRG24110520230312770
|
11/05/2023
|
KUMATI NAIK
|
2404061WL014089
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425565
|
|
KUMATI NAIK
|
BANK OF INDIA(508505)
|
|
46
|
RARUAN
|
OR-04-061-005-007/106514
(GADAPALASA)
|
2404061000NRG24110520230312733
|
11/05/2023
|
BIDYUTLATA NAIK
|
2404061WL014086
|
BIDYUTLATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425611
|
|
BIDYUTLATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-005-007/106514
(GADAPALASA)
|
2404061000NRG24110520230312732
|
11/05/2023
|
MANTRI NAIK
|
2404061WL014086
|
MANTRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425612
|
|
MANTRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-005-007/106515
(GADAPALASA)
|
2404061000NRG24110520230312735
|
11/05/2023
|
SULOCHANA BARIK
|
2404061WL014086
|
SULOCHANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425625
|
|
SULOCHANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-005-007/106518
(GADAPALASA)
|
2404061000NRG24110520230312736
|
11/05/2023
|
SABEN MOHAKUD
|
2404061WL014086
|
SABEN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640425622
|
|
MR SHOBHEN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RARUAN
|
OR-04-061-005-007/10985
(GADAPALASA)
|
2404061000NRG24110520230312762
|
11/05/2023
|
JOGESWAR PINGULIA
|
2404061WL014088
|
JOGESWAR PINGULIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425610
|
|
JOGESWAR PINGULIA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-005-007/10989
(GADAPALASA)
|
2404061000NRG24110520230312741
|
11/05/2023
|
SATYABHAMA DAS
|
2404061WL014086
|
SATYABHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425620
|
|
SATYABHAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-005-007/10990
(GADAPALASA)
|
2404061000NRG24110520230312764
|
11/05/2023
|
ADHIKARI DALEI
|
2404061WL014088
|
ADHIKARI DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425630
|
|
ADHIKARI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-005-007/10991
(GADAPALASA)
|
2404061000NRG24110520230312765
|
11/05/2023
|
BHIKARI DALEI
|
2404061WL014088
|
BHIKARI DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425614
|
|
BHIKARI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-005-007/10994
(GADAPALASA)
|
2404061000NRG24110520230312742
|
11/05/2023
|
GURUBARI KHANDEI
|
2404061WL014086
|
GURUBARI KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425563
|
|
GURUBARI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-005-007/10995
(GADAPALASA)
|
2404061000NRG24110520230312767
|
11/05/2023
|
TARINI KHANDEI
|
2404061WL014088
|
TARINI KHANDEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425555
|
|
TARINI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RARUAN
|
OR-04-061-005-007/10998
(GADAPALASA)
|
2404061000NRG24110520230312744
|
11/05/2023
|
KALANDI BARIK
|
2404061WL014086
|
KALANDI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425554
|
|
KALANDI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-005-007/11003
(GADAPALASA)
|
2404061000NRG24110520230312745
|
11/05/2023
|
BAISAKHI MOHANTA
|
2404061WL014086
|
BAISAKHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640425621
|
|
BAISAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-005-007/11004
(GADAPALASA)
|
2404061000NRG24110520230312772
|
11/05/2023
|
Sushila Mohanta
|
2404061WL014089
|
Sushila Mohanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425631
|
|
Sushila Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-005-007/11018
(GADAPALASA)
|
2404061000NRG24110520230312773
|
11/05/2023
|
PANCHESWAR DAS
|
2404061WL014089
|
PANCHESWAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425557
|
|
PANCHESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-005-007/11018
(GADAPALASA)
|
2404061000NRG24110520230312774
|
11/05/2023
|
SUMITRA DAS
|
2404061WL014089
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640425564
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
RARUAN
|
OR-04-061-005-007/11037
(GADAPALASA)
|
2404061000NRG24110520230312776
|
11/05/2023
|
GOPESWAR DAS
|
2404061WL014089
|
GOPESWAR DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425556
|
|
GOPESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RARUAN
|
OR-04-061-005-007/11037
(GADAPALASA)
|
2404061000NRG24110520230312777
|
11/05/2023
|
SMT. SABITRI DAS
|
2404061WL014089
|
SMT. SABITRI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
18/05/2023
|
|
1640425603
|
|
SMT. SABITRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RARUAN
|
OR-04-061-005-012/10599
(GADAPALASA)
|
2404061000NRG24110520230312935
|
11/05/2023
|
PRADIP NAIK
|
2404061WL014099
|
PRADIP NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425615
|
|
PRADIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RARUAN
|
OR-04-061-005-012/10612
(GADAPALASA)
|
2404061000NRG24110520230312782
|
11/05/2023
|
MR RAIBU NAIK
|
2404061WL014090
|
MR RAIBU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425553
|
|
MR RAIBU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RARUAN
|
OR-04-061-005-012/10624
(GADAPALASA)
|
2404061000NRG24110520230312937
|
11/05/2023
|
DEBAKI NAIK
|
2404061WL014099
|
DEBAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425558
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
RARUAN
|
OR-04-061-005-012/10624
(GADAPALASA)
|
2404061000NRG24110520230312936
|
11/05/2023
|
RAMAKANTA NAIK
|
2404061WL014099
|
RAMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425617
|
|
RAMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RARUAN
|
OR-04-061-005-012/10626
(GADAPALASA)
|
2404061000NRG24110520230312783
|
11/05/2023
|
SRIMATI NAIK
|
2404061WL014090
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425618
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RARUAN
|
OR-04-061-005-012/106467
(GADAPALASA)
|
2404061000NRG24110520230312939
|
11/05/2023
|
DAMAYANTI NAIK
|
2404061WL014099
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425568
|
|
DAMAYANTI NAIK D/O BIDYADHAR NAIK
|
BANK OF INDIA(508505)
|
|
69
|
RARUAN
|
OR-04-061-005-012/106475
(GADAPALASA)
|
2404061000NRG24110520230312941
|
11/05/2023
|
BEJOYLAXMI BARIK
|
2404061WL014099
|
BEJOYLAXMI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425624
|
|
BEJOYLAXMI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RARUAN
|
OR-04-061-005-012/106475
(GADAPALASA)
|
2404061000NRG24110520230312940
|
11/05/2023
|
RATANLAL BARIK
|
2404061WL014099
|
RATANLAL BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425566
|
|
RATANLAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RARUAN
|
OR-04-061-005-012/10658
(GADAPALASA)
|
2404061000NRG24110520230312942
|
11/05/2023
|
BHUPATI NAIK
|
2404061WL014099
|
BHUPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425627
|
|
BHUPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RARUAN
|
OR-04-061-005-012/10673
(GADAPALASA)
|
2404061000NRG24110520230312993
|
11/05/2023
|
BUNI NAIK
|
2404061WL014103
|
BUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640425616
|
|
MRS BUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RARUAN
|
OR-04-061-005-012/106787
(GADAPALASA)
|
2404061000NRG24110520230312789
|
11/05/2023
|
SABITA NAIK
|
2404061WL014090
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425606
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RARUAN
|
OR-04-061-005-012/106800
(GADAPALASA)
|
2404061000NRG24110520230312946
|
11/05/2023
|
KASTURI NAIK
|
2404061WL014099
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425567
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RARUAN
|
OR-04-061-005-012/10682
(GADAPALASA)
|
2404061000NRG24110520230312994
|
11/05/2023
|
BIRANCHI NAIK
|
2404061WL014103
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425560
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RARUAN
|
OR-04-061-005-012/10689
(GADAPALASA)
|
2404061000NRG24110520230312796
|
11/05/2023
|
BASANTI NAIK
|
2404061WL014090
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425626
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RARUAN
|
OR-04-061-005-012/10689
(GADAPALASA)
|
2404061000NRG24110520230312795
|
11/05/2023
|
SWARTHA PADA NAIK
|
2404061WL014090
|
SWARTHA PADA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425623
|
|
SWARTHA PADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
RARUAN
|
OR-04-061-005-012/10718
(GADAPALASA)
|
2404061000NRG24110520230312797
|
11/05/2023
|
RANGANI BARIK
|
2404061WL014090
|
RANGANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425605
|
|
RANGANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RARUAN
|
OR-04-061-005-012/10720
(GADAPALASA)
|
2404061000NRG24110520230312948
|
11/05/2023
|
JAMUNA NAIK
|
2404061WL014099
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425619
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
RARUAN
|
OR-04-061-005-012/10742
(GADAPALASA)
|
2404061000NRG24110520230312949
|
11/05/2023
|
DOLAGOBINDA NAIK
|
2404061WL014099
|
DOLAGOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425629
|
|
DOLAGOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
RARUAN
|
OR-04-061-005-012/10748
(GADAPALASA)
|
2404061000NRG24110520230312798
|
11/05/2023
|
PION NAIK
|
2404061WL014090
|
PION NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425613
|
|
PION NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
RARUAN
|
OR-04-061-005-012/10776
(GADAPALASA)
|
2404061000NRG24110520230312951
|
11/05/2023
|
SASMITA BHAGAJODIA
|
2404061WL014099
|
SASMITA BHAGAJODIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640425604
|
|
SASMITA BHAGAJODIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|