|
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
|
SAMAKHUNTA
|
OR-04-064-007-002/32
(KHANDIA)
|
2404064007NRG24270920231382722
|
29/09/2023
|
SASMITA NAIK
|
2404064007WL110040
|
SASMITA NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277066
|
|
SASMITA NAIK, W/O-SRIKANTA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-005/11185-A
(KHANDIA)
|
2404064007NRG24260920231377528
|
29/09/2023
|
BASANTI SING
|
2404064007WL108828
|
BASANTI SING
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277035
|
|
BASANTI SINGH W/O- GANESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-009/11875-B
(KHANDIA)
|
2404064007NRG24240920231366861
|
29/09/2023
|
SARAT NAIK
|
2404064007WL106558
|
SARAT NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277046
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-005/1978642
(KHANDIA)
|
2404064007NRG24240920231366668
|
29/09/2023
|
Gurubari Singh
|
2404064007WL106489
|
Gurubari Singh
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277092
|
|
Gurubari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-005/1978642
(KHANDIA)
|
2404064007NRG24260920231377532
|
29/09/2023
|
Gurubari Singh
|
2404064007WL108828
|
Gurubari Singh
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277093
|
|
Gurubari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-015/1928188
(KHANDIA)
|
2404064007NRG24260920231376693
|
29/09/2023
|
RABINDRA NATH ROUT
|
2404064007WL108672
|
RABINDRA NATH ROUT
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277069
|
|
RABINDRANATH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-005/11335-A
(KHANDIA)
|
2404064007NRG24260920231377656
|
29/09/2023
|
MANGAL SINGH
|
2404064007WL108848
|
MANGAL SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277104
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-005/11335-A
(KHANDIA)
|
2404064007NRG24260920231376689
|
29/09/2023
|
SUPRAVA SINGH
|
2404064007WL108671
|
SUPRAVA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277103
|
|
SUPRAVA SINGH W/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-005/11404
(KHANDIA)
|
2404064007NRG24260920231376676
|
29/09/2023
|
Baidhar Singh
|
2404064007WL108669
|
Baidhar Singh
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277040
|
|
MR BAIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-007-005/1828979
(KHANDIA)
|
2404064007NRG24270920231382829
|
29/09/2023
|
BUDHUNI NAIK
|
2404064007WL110057
|
BUDHUNI NAIK
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277106
|
|
BUDHUNI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-007-005/1828979
(KHANDIA)
|
2404064007NRG24270920231382828
|
29/09/2023
|
MANGULU NAIK
|
2404064007WL110057
|
MANGULU NAIK
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277107
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-007-005/1828987
(KHANDIA)
|
2404064007NRG24270920231382830
|
29/09/2023
|
SUKADEV NAIK
|
2404064007WL110057
|
SUKADEV NAIK
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277088
|
|
SUKADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-007-005/1928001
(KHANDIA)
|
2404064007NRG24270920231382831
|
29/09/2023
|
NARESH CH NAIK
|
2404064007WL110057
|
NARESH CH NAIK
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277085
|
|
NARESH CHANDRA NAIK, S/O- BIPIN NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-007-005/1928523
(KHANDIA)
|
2404064007NRG24270920231382835
|
29/09/2023
|
ARJUN SINGH
|
2404064007WL110057
|
ARJUN SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277043
|
|
ARJUN SING
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-007-005/1978625
(KHANDIA)
|
2404064007NRG24260920231377568
|
29/09/2023
|
RAJKUMARI SINGH
|
2404064007WL108836
|
RAJKUMARI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277039
|
|
RAJKUMARI SING
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-007-005/1978626
(KHANDIA)
|
2404064007NRG24260920231377547
|
29/09/2023
|
SEBATI SINGH
|
2404064007WL108832
|
SEBATI SINGH
|
00048
|
BKID0005512
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281277105
|
|
SEBATI SINGH
|
INDUSIND BANK(607189)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-007-005/1978635-B
(KHANDIA)
|
2404064007NRG24270920231382841
|
29/09/2023
|
KALPANA SINGH
|
2404064007WL110057
|
KALPANA SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277041
|
|
Kalpana Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-007-005/1978636
(KHANDIA)
|
2404064007NRG24270920231382842
|
29/09/2023
|
Bhuban Chandra Singh
|
2404064007WL110057
|
Bhuban Chandra Singh
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277072
|
|
BHUBAN CHANDRA SINGH S/O-NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-007-005/1978638
(KHANDIA)
|
2404064007NRG24260920231377541
|
29/09/2023
|
Rajkapoor Singh
|
2404064007WL108830
|
Rajkapoor Singh
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277071
|
|
RAJKAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-007-005/1978645
(KHANDIA)
|
2404064007NRG24240920231366818
|
29/09/2023
|
Tapaswini Singh
|
2404064007WL106543
|
Tapaswini Singh
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277099
|
|
TAPASWINI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-007-009/11903-B
(KHANDIA)
|
2404064007NRG24250920231367477
|
29/09/2023
|
DROPADI NAIK
|
2404064007WL106635
|
DROPADI NAIK
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277042
|
|
DRAPADI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-007-012/1828992-A
(KHANDIA)
|
2404064007NRG24270920231383022
|
29/09/2023
|
SUNALI SINGH
|
2404064007WL110081
|
SUNALI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277101
|
|
Sunali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16234
|
16234
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-007-001/12071-B
(KHANDIA)
|
2404064007NRG24270920231382623
|
29/09/2023
|
GAJENDRA HABODA
|
2404064007WL110005
|
GAJENDRA HABODA
|
00078
|
CNRB0001429
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276994
|
|
GAJENDRA HABODA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-007-009/1928100
(KHANDIA)
|
2404064007NRG24260920231376692
|
29/09/2023
|
INDRAJEET MOHAPATRA
|
2404064007WL108671
|
INDRAJEET MOHAPATRA
|
00078
|
CNRB0001429
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276995
|
|
INDRAJEET MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-007-001/12069-B
(KHANDIA)
|
2404064007NRG24270920231382620
|
29/09/2023
|
SUKANTI HABODA
|
2404064007WL110005
|
SUKANTI HABODA
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277022
|
|
SUKANTI HABODA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-007-002/1928148
(KHANDIA)
|
2404064007NRG24260920231375983
|
29/09/2023
|
AGASTI NAIK
|
2404064007WL108360
|
AGASTI NAIK
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277000
|
|
AGASTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-007-002/1928148
(KHANDIA)
|
2404064007NRG24260920231376133
|
29/09/2023
|
SUMATI NAIK
|
2404064007WL108465
|
SUMATI NAIK
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277001
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-007-005/11078-A
(KHANDIA)
|
2404064007NRG24270920231382815
|
29/09/2023
|
Makara Singh
|
2404064007WL110057
|
Makara Singh
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277025
|
|
MR MAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-007-005/11132-A
(KHANDIA)
|
2404064007NRG24270920231382816
|
29/09/2023
|
Rale Singh
|
2404064007WL110057
|
Rale Singh
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277053
|
|
RALE SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-007-005/11146
(KHANDIA)
|
2404064007NRG24260920231375984
|
29/09/2023
|
CHAMPAMANI SING
|
2404064007WL108361
|
CHAMPAMANI SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277032
|
|
CHAMPAMANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-007-005/11148
(KHANDIA)
|
2404064007NRG24270920231382818
|
29/09/2023
|
BHIMA NAIK
|
2404064007WL110057
|
BHIMA NAIK
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277059
|
|
BHIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-007-005/11153
(KHANDIA)
|
2404064007NRG24260920231376658
|
29/09/2023
|
LADHAR SING
|
2404064007WL108664
|
LADHAR SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277033
|
|
MR LADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-007-005/11185-A
(KHANDIA)
|
2404064007NRG24260920231376033
|
29/09/2023
|
GANESH SING
|
2404064007WL108410
|
GANESH SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277054
|
|
GANESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-007-005/11190-A
(KHANDIA)
|
2404064007NRG24260920231376136
|
29/09/2023
|
GURU CHARAN SINGH
|
2404064007WL108465
|
GURU CHARAN SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277034
|
|
MR GURU CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-007-005/11217-B
(KHANDIA)
|
2404064007NRG24270920231382820
|
29/09/2023
|
CHATRAY SINGH
|
2404064007WL110057
|
CHATRAY SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277061
|
|
MR CHHOTRAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-007-005/11217-B
(KHANDIA)
|
2404064007NRG24270920231382819
|
29/09/2023
|
PHULAMANI SINGH
|
2404064007WL110057
|
PHULAMANI SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277109
|
|
PHULAMANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-007-005/11231-A
(KHANDIA)
|
2404064007NRG24260920231376137
|
29/09/2023
|
Kanda Sing
|
2404064007WL108465
|
Kanda Sing
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277024
|
|
KANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-007-005/11231-A
(KHANDIA)
|
2404064007NRG24260920231377529
|
29/09/2023
|
SUNI MANI SING
|
2404064007WL108828
|
SUNI MANI SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277007
|
|
SUNI MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-007-005/11250
(KHANDIA)
|
2404064007NRG24260920231376880
|
29/09/2023
|
TILOTTAMA SINGH
|
2404064007WL108732
|
TILOTTAMA SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277100
|
|
TILATTAMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-007-005/11251
(KHANDIA)
|
2404064007NRG24260920231376687
|
29/09/2023
|
MAUJIMANI SINGH
|
2404064007WL108671
|
MAUJIMANI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277029
|
|
MAUJIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-007-005/11273
(KHANDIA)
|
2404064007NRG24260920231376864
|
29/09/2023
|
KHANDURAM SINGH
|
2404064007WL108724
|
KHANDURAM SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277057
|
|
KHANDURAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-007-005/11400
(KHANDIA)
|
2404064007NRG24260920231376660
|
29/09/2023
|
KAJAL SING
|
2404064007WL108665
|
KAJAL SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277019
|
|
KAJAL SING
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-007-005/11400
(KHANDIA)
|
2404064007NRG24250920231367481
|
29/09/2023
|
KAJAL SING
|
2404064007WL106639
|
KAJAL SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277018
|
|
KAJAL SING
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-007-005/11400
(KHANDIA)
|
2404064007NRG24250920231367469
|
29/09/2023
|
MANSUKH SING
|
2404064007WL106631
|
MANSUKH SING
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277021
|
|
MANSUKH SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-007-005/11400
(KHANDIA)
|
2404064007NRG24260920231375991
|
29/09/2023
|
MANSUKH SING
|
2404064007WL108368
|
MANSUKH SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277020
|
|
MANSUKH SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-007-005/11404
(KHANDIA)
|
2404064007NRG24260920231376675
|
29/09/2023
|
Budhuni Singh
|
2404064007WL108669
|
Budhuni Singh
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277003
|
|
MISS BUDHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-007-005/11407
(KHANDIA)
|
2404064007NRG24260920231376671
|
29/09/2023
|
RATANI MANI SINGH
|
2404064007WL108668
|
RATANI MANI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277005
|
|
RATNIMANI SINGH,D/O-BASU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-007-005/11407
(KHANDIA)
|
2404064007NRG24250920231367483
|
29/09/2023
|
RATANI MANI SINGH
|
2404064007WL106639
|
RATANI MANI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277006
|
|
RATNIMANI SINGH,D/O-BASU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-007-005/11409-B
(KHANDIA)
|
2404064007NRG24270920231382823
|
29/09/2023
|
BIMALA SINGH
|
2404064007WL110057
|
BIMALA SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277010
|
|
MRS BIMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-007-005/11411
(KHANDIA)
|
2404064007NRG24270920231382825
|
29/09/2023
|
MUGUNI SING
|
2404064007WL110057
|
MUGUNI SING
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277009
|
|
MUGUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-007-005/11417
(KHANDIA)
|
2404064007NRG24260920231376672
|
29/09/2023
|
MANASHI SINGH
|
2404064007WL108668
|
MANASHI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277011
|
|
MANASI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-007-005/11419
(KHANDIA)
|
2404064007NRG24260920231376673
|
29/09/2023
|
PABANI SINGH
|
2404064007WL108668
|
PABANI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277013
|
|
PABANI SINGH, W/O-CHUNURAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-007-005/11419
(KHANDIA)
|
2404064007NRG24250920231367478
|
29/09/2023
|
PABANI SINGH
|
2404064007WL106636
|
PABANI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277014
|
|
PABANI SINGH, W/O-CHUNURAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-007-005/1928000
(KHANDIA)
|
2404064007NRG24260920231376674
|
29/09/2023
|
RAIBARI SINGH
|
2404064007WL108668
|
RAIBARI SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277030
|
|
RAIBARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-007-005/1928026-B
(KHANDIA)
|
2404064007NRG24260920231376661
|
29/09/2023
|
Nishamani Singh
|
2404064007WL108665
|
Nishamani Singh
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277008
|
|
NISHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-007-005/1928027
(KHANDIA)
|
2404064007NRG24260920231376662
|
29/09/2023
|
RAHIDAS SINGH
|
2404064007WL108665
|
RAHIDAS SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277060
|
|
RAHIDAS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-007-005/1928522-A
(KHANDIA)
|
2404064007NRG24270920231382834
|
29/09/2023
|
Daktar Singh
|
2404064007WL110057
|
Daktar Singh
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281276998
|
|
MR DAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-007-005/1928522-A
(KHANDIA)
|
2404064007NRG24270920231382833
|
29/09/2023
|
Kabita Sing
|
2404064007WL110057
|
Kabita Sing
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277004
|
|
KABITA SINGH W/O- DAKTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-007-005/1928617-C
(KHANDIA)
|
2404064007NRG24260920231376881
|
29/09/2023
|
Ganeswar Singh
|
2404064007WL108732
|
Ganeswar Singh
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276997
|
|
GANESWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-007-005/1928617-C
(KHANDIA)
|
2404064007NRG24260920231376882
|
29/09/2023
|
GURUBARI SING
|
2404064007WL108732
|
GURUBARI SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277012
|
|
GURUBARI SINGH W/O- GANESWAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-007-005/1928621
(KHANDIA)
|
2404064007NRG24260920231376883
|
29/09/2023
|
DURJYADHAN SINGH
|
2404064007WL108732
|
DURJYADHAN SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277028
|
|
DURYADHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-007-005/1978628
(KHANDIA)
|
2404064007NRG24270920231382838
|
29/09/2023
|
MADHABI BEHERA
|
2404064007WL110057
|
MADHABI BEHERA
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277068
|
|
MRS MADHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-007-005/1978628
(KHANDIA)
|
2404064007NRG24270920231382839
|
29/09/2023
|
SATYA PRAKASH BEHERA
|
2404064007WL110057
|
SATYA PRAKASH BEHERA
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277102
|
|
MR SATYA PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-007-005/1978631
(KHANDIA)
|
2404064007NRG24270920231382840
|
29/09/2023
|
SUNARAM SINGH
|
2404064007WL110057
|
SUNARAM SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277002
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-007-005/1978635
(KHANDIA)
|
2404064007NRG24260920231377540
|
29/09/2023
|
BHAJARAM SINGH
|
2404064007WL108830
|
BHAJARAM SINGH
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276999
|
|
BHAJARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-007-005/1978637
(KHANDIA)
|
2404064007NRG24270920231382843
|
29/09/2023
|
GOPINATH SINGH
|
2404064007WL110057
|
GOPINATH SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277056
|
|
GOPINATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-007-005/1978642
(KHANDIA)
|
2404064007NRG24260920231377533
|
29/09/2023
|
JAGAMOHAN SING
|
2404064007WL108828
|
JAGAMOHAN SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277031
|
|
MR JOGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-007-005/4
(KHANDIA)
|
2404064007NRG24270920231382844
|
29/09/2023
|
KRUSHNA CHANDRA SINGH
|
2404064007WL110057
|
KRUSHNA CHANDRA SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277058
|
|
KRUSHNA CHANDRA SINGH, S/O- LATE NABAGHA
|
BANK OF INDIA(508505)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-007-007/12-B
(KHANDIA)
|
2404064007NRG24270920231383573
|
29/09/2023
|
LILIMANI JENA
|
2404064007WL110116
|
LILIMANI JENA
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277017
|
|
LILIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-007-007/12223-C
(KHANDIA)
|
2404064007NRG24270920231383574
|
29/09/2023
|
SABITA SINGH
|
2404064007WL110116
|
SABITA SINGH
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277110
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-007-007/5-B
(KHANDIA)
|
2404064007NRG24270920231383015
|
29/09/2023
|
KARAN KUMAR NAIK
|
2404064007WL110081
|
KARAN KUMAR NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277023
|
|
KARAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-007-007/6-B
(KHANDIA)
|
2404064007NRG24270920231383016
|
29/09/2023
|
RASHMITA NAIK
|
2404064007WL110081
|
RASHMITA NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281277015
|
|
RASMITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-007-007/7-B
(KHANDIA)
|
2404064007NRG24270920231383017
|
29/09/2023
|
SASMITA NAIK
|
2404064007WL110081
|
SASMITA NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281277016
|
|
SASMITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-007-009/11446-A
(KHANDIA)
|
2404064007NRG24250920231367490
|
29/09/2023
|
PARBATI HABODA
|
2404064007WL106641
|
PARBATI HABODA
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277063
|
|
PARBATI HABODA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-007-009/11446-A
(KHANDIA)
|
2404064007NRG24240920231366855
|
29/09/2023
|
PRASANTA KUMAR HABODA
|
2404064007WL106554
|
PRASANTA KUMAR HABODA
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277064
|
|
PRASANTA KUMAR HABODA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-007-009/11874-B
(KHANDIA)
|
2404064007NRG24240920231366860
|
29/09/2023
|
NIRANJAN NAIK
|
2404064007WL106558
|
NIRANJAN NAIK
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277062
|
|
NIRANJAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-007-009/11905-B
(KHANDIA)
|
2404064007NRG24270920231383508
|
29/09/2023
|
BHUBANESWAR MAITI
|
2404064007WL110109
|
BHUBANESWAR MAITI
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277027
|
|
BHUBANESWAR MAITI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-007-009/11935-B
(KHANDIA)
|
2404064007NRG24270920231383509
|
29/09/2023
|
RAMESWAR MAITY
|
2404064007WL110109
|
RAMESWAR MAITY
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277026
|
|
RAMESWAR MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-007-009/1928096
(KHANDIA)
|
2404064007NRG24260920231376691
|
29/09/2023
|
DILLIP KU. MAITY
|
2404064007WL108671
|
DILLIP KU. MAITY
|
00177
|
IOBA0001491
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281276996
|
|
DILLIP KUMAR MAITY
|
BANK OF BARODA(606985)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-007-009/1928098
(KHANDIA)
|
2404064007NRG24270920231383511
|
29/09/2023
|
DIKSHYA GIRI
|
2404064007WL110109
|
DIKSHYA GIRI
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277044
|
|
DIKSHYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-007-009/1928100
(KHANDIA)
|
2404064007NRG24260920231377658
|
29/09/2023
|
JAGATJIT MOHAPATRA
|
2404064007WL108849
|
JAGATJIT MOHAPATRA
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277086
|
|
JAGATJIT MOHAPATRA S/O-UMAKANTA MOHAPATR
|
BANK OF INDIA(508505)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-007-009/1928100
(KHANDIA)
|
2404064007NRG24260920231376868
|
29/09/2023
|
SATYABHAMA MOHAPATRA
|
2404064007WL108724
|
SATYABHAMA MOHAPATRA
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277087
|
|
SATYABHAMA MOHAPATRA D/O- UAMAKANTA MOHA
|
BANK OF INDIA(508505)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-007-009/1928102
(KHANDIA)
|
2404064007NRG24270920231383575
|
29/09/2023
|
Sashikanta Mahapatra
|
2404064007WL110116
|
Sashikanta Mahapatra
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277055
|
|
SASHIKANTA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-007-013/1928603
(KHANDIA)
|
2404064007NRG24270920231382850
|
29/09/2023
|
PARBATI SINGH
|
2404064007WL110057
|
PARBATI SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277048
|
|
PARBATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64819
|
64819
|
|
|
|
|
|
|
|
|
85
|
SAMAKHUNTA
|
OR-04-064-007-005/11134
(KHANDIA)
|
2404064007NRG24270920231382817
|
29/09/2023
|
BADARAM SING
|
2404064007WL110057
|
BADARAM SING
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277067
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-007-005/11196
(KHANDIA)
|
2404064007NRG24260920231376657
|
29/09/2023
|
GURUCHARAN SINGH
|
2404064007WL108663
|
GURUCHARAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277036
|
|
MS GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-007-005/11336
(KHANDIA)
|
2404064007NRG24260920231377530
|
29/09/2023
|
LAXMI NAIK
|
2404064007WL108828
|
LAXMI NAIK
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281276993
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-007-005/11403
(KHANDIA)
|
2404064007NRG24260920231376032
|
29/09/2023
|
Ana Singh
|
2404064007WL108409
|
Ana Singh
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277094
|
|
Ana Singh
|
INDUSIND BANK(607189)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-007-005/11405
(KHANDIA)
|
2404064007NRG24260920231376677
|
29/09/2023
|
SUKRUMANI SINGH
|
2404064007WL108669
|
SUKRUMANI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277098
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-007-005/11407
(KHANDIA)
|
2404064007NRG24260920231376670
|
29/09/2023
|
DEB KISHORE SINGH
|
2404064007WL108668
|
DEB KISHORE SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277096
|
|
MS DEBKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-007-005/11407
(KHANDIA)
|
2404064007NRG24250920231367479
|
29/09/2023
|
DEB KISHORE SINGH
|
2404064007WL106637
|
DEB KISHORE SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281277095
|
|
MS DEBKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-007-005/11408
(KHANDIA)
|
2404064007NRG24270920231382822
|
29/09/2023
|
DHANI SINGH
|
2404064007WL110057
|
DHANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277038
|
|
DHANI SINGH D/O- PAHALIA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-007-005/11410
(KHANDIA)
|
2404064007NRG24270920231382824
|
29/09/2023
|
DEBI SINGH
|
2404064007WL110057
|
DEBI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277037
|
|
MISS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-007-005/1928572
(KHANDIA)
|
2404064007NRG24270920231382837
|
29/09/2023
|
SULOCHANA SINGH
|
2404064007WL110057
|
SULOCHANA SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281277089
|
|
MRS SULOCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-007-005/1978640
(KHANDIA)
|
2404064007NRG24270920231382864
|
29/09/2023
|
MANJULATA SING
|
2404064007WL110063
|
MANJULATA SING
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277090
|
|
MANJULATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-007-005/1978641
(KHANDIA)
|
2404064007NRG24260920231377531
|
29/09/2023
|
Rania Singh
|
2404064007WL108828
|
Rania Singh
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277091
|
|
MRS RANIA SING
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-007-009/11887-A
(KHANDIA)
|
2404064007NRG24250920231367491
|
29/09/2023
|
Suna singh
|
2404064007WL106641
|
Suna singh
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281277045
|
|
SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-007-009/11939-A
(KHANDIA)
|
2404064007NRG24240920231367069
|
29/09/2023
|
MADHUSUDAN HABODA
|
2404064007WL106577
|
MADHUSUDAN HABODA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281277108
|
|
MR MADHUSUDAN HABODA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-007-012/12089
(KHANDIA)
|
2404064007NRG24270920231383018
|
29/09/2023
|
PRADHAN SINGH
|
2404064007WL110081
|
PRADHAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281277065
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
100
|
SAMAKHUNTA
|
OR-04-064-007-005/11405
(KHANDIA)
|
2404064007NRG24260920231376678
|
29/09/2023
|
Budhu Singh
|
2404064007WL108669
|
Budhu Singh
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277097
|
|
BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
101
|
SAMAKHUNTA
|
OR-04-064-007-009/1928099
(KHANDIA)
|
2404064007NRG24260920231376867
|
29/09/2023
|
UMAKANTA MAHAPATRA
|
2404064007WL108724
|
UMAKANTA MAHAPATRA
|
00468
|
UBIN0554171
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281277070
|
|
UMA KANTA MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
102
|
SAMAKHUNTA
|
OR-04-064-007-001/12067-B
(KHANDIA)
|
2404064007NRG24260920231379277
|
29/09/2023
|
SUBHASHREE SAMAL
|
2404064007WL109163
|
SUBHASHREE SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276991
|
|
SUBHASHREE SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-007-001/12068-B
(KHANDIA)
|
2404064007NRG24260920231379279
|
29/09/2023
|
KRUSHNA PRIYA HABODA
|
2404064007WL109163
|
KRUSHNA PRIYA HABODA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276959
|
|
KRUSHNA PRIYA HABODA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-007-001/12068-B
(KHANDIA)
|
2404064007NRG24260920231379278
|
29/09/2023
|
NARENDRA HABODA
|
2404064007WL109163
|
NARENDRA HABODA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276967
|
|
NARENDRA HABODA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-007-001/12070-C
(KHANDIA)
|
2404064007NRG24270920231382621
|
29/09/2023
|
PADMINI HABODA
|
2404064007WL110005
|
PADMINI HABODA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276983
|
|
PADMINI HABODA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-007-001/12070-C
(KHANDIA)
|
2404064007NRG24270920231382622
|
29/09/2023
|
SUBRATA HABODA
|
2404064007WL110005
|
SUBRATA HABODA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276988
|
|
SUBRATA HABODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-007-002/11955-A
(KHANDIA)
|
2404064007NRG24270920231382686
|
29/09/2023
|
MAHADEV NAIK
|
2404064007WL110026
|
MAHADEV NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276962
|
|
MAHADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-007-002/11961-A
(KHANDIA)
|
2404064007NRG24270920231382713
|
29/09/2023
|
KATIMANI NAIK
|
2404064007WL110040
|
KATIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276970
|
|
KATIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-007-002/11961-A
(KHANDIA)
|
2404064007NRG24260920231376176
|
29/09/2023
|
KATIMANI NAIK
|
2404064007WL108480
|
KATIMANI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276971
|
|
KATIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-007-002/11967
(KHANDIA)
|
2404064007NRG24270920231382714
|
29/09/2023
|
SUMITRA NAIK
|
2404064007WL110040
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277082
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-007-002/11969
(KHANDIA)
|
2404064007NRG24260920231375974
|
29/09/2023
|
SANATAN NAIK
|
2404064007WL108357
|
SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277050
|
|
SANATAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-007-002/11972
(KHANDIA)
|
2404064007NRG24270920231382715
|
29/09/2023
|
SRIDHAR BEHERA
|
2404064007WL110040
|
SRIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277079
|
|
SRIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
SAMAKHUNTA
|
OR-04-064-007-002/11983
(KHANDIA)
|
2404064007NRG24270920231382716
|
29/09/2023
|
LAXMIDHAR BEHERA
|
2404064007WL110040
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277078
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-007-002/11983
(KHANDIA)
|
2404064007NRG24260920231376072
|
29/09/2023
|
LAXMIDHAR BEHERA
|
2404064007WL108426
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277077
|
|
LAXMIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-007-002/12
(KHANDIA)
|
2404064007NRG24260920231376180
|
29/09/2023
|
BABULI NAIK
|
2404064007WL108480
|
BABULI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276973
|
|
BABULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-007-002/12
(KHANDIA)
|
2404064007NRG24260920231375982
|
29/09/2023
|
SABITA NAIK
|
2404064007WL108359
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276974
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-007-002/1928142
(KHANDIA)
|
2404064007NRG24270920231382718
|
29/09/2023
|
SOMABARI NAIK
|
2404064007WL110040
|
SOMABARI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276986
|
|
SOMABARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-007-002/1928146
(KHANDIA)
|
2404064007NRG24270920231382719
|
29/09/2023
|
Dukhiram Naik
|
2404064007WL110040
|
Dukhiram Naik
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277080
|
|
Dukhiram Naik
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-007-002/1928146
(KHANDIA)
|
2404064007NRG24270920231382720
|
29/09/2023
|
MUKTA NAIK
|
2404064007WL110040
|
MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276982
|
|
MUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-007-002/32
(KHANDIA)
|
2404064007NRG24270920231382721
|
29/09/2023
|
SRIKANTA NAIK
|
2404064007WL110040
|
SRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276968
|
|
SRIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-007-003/11547
(KHANDIA)
|
2404064007NRG24270920231382812
|
29/09/2023
|
KATILATA NAIK
|
2404064007WL110057
|
KATILATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277081
|
|
KATILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-007-003/11547
(KHANDIA)
|
2404064007NRG24270920231382813
|
29/09/2023
|
KSHETRA NAIK
|
2404064007WL110057
|
KSHETRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281277051
|
|
KSHETRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
SAMAKHUNTA
|
OR-04-064-007-003/11547
(KHANDIA)
|
2404064007NRG24270920231382811
|
29/09/2023
|
SUMATI NAIK
|
2404064007WL110057
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281276987
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-007-005/11146
(KHANDIA)
|
2404064007NRG24260920231376134
|
29/09/2023
|
RAMESWAR SING
|
2404064007WL108465
|
RAMESWAR SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276960
|
|
RAMESWAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-007-005/11153
(KHANDIA)
|
2404064007NRG24260920231376135
|
29/09/2023
|
CHHUTUMANU SING
|
2404064007WL108465
|
CHHUTUMANU SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276958
|
|
CHHUTUMANU SING
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-007-005/11196
(KHANDIA)
|
2404064007NRG24260920231376074
|
29/09/2023
|
SOMABARI SING
|
2404064007WL108426
|
SOMABARI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276957
|
|
SOMABARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
SAMAKHUNTA
|
OR-04-064-007-005/11252-A
(KHANDIA)
|
2404064007NRG24270920231382821
|
29/09/2023
|
CHAIT SINGH
|
2404064007WL110057
|
CHAIT SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281276992
|
|
CHAIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
SAMAKHUNTA
|
OR-04-064-007-005/11273
(KHANDIA)
|
2404064007NRG24260920231377655
|
29/09/2023
|
NINI SINGH
|
2404064007WL108848
|
NINI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276969
|
|
NINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
SAMAKHUNTA
|
OR-04-064-007-005/11324
(KHANDIA)
|
2404064007NRG24260920231376688
|
29/09/2023
|
Niranjan sing
|
2404064007WL108671
|
Niranjan sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277084
|
|
Niranjan sing
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
SAMAKHUNTA
|
OR-04-064-007-005/11324
(KHANDIA)
|
2404064007NRG24260920231376865
|
29/09/2023
|
Tiki sing
|
2404064007WL108724
|
Tiki sing
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277047
|
|
Tiki sing
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
SAMAKHUNTA
|
OR-04-064-007-005/11336
(KHANDIA)
|
2404064007NRG24260920231376034
|
29/09/2023
|
PURNA CH NAIK
|
2404064007WL108410
|
PURNA CH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277049
|
|
PURNA CH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
SAMAKHUNTA
|
OR-04-064-007-005/11406
(KHANDIA)
|
2404064007NRG24250920231367482
|
29/09/2023
|
GURUBARI SING
|
2404064007WL106639
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277076
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
SAMAKHUNTA
|
OR-04-064-007-005/11406
(KHANDIA)
|
2404064007NRG24260920231376679
|
29/09/2023
|
GURUBARI SING
|
2404064007WL108669
|
GURUBARI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277073
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
SAMAKHUNTA
|
OR-04-064-007-005/11418
(KHANDIA)
|
2404064007NRG24270920231382826
|
29/09/2023
|
MANGULI SINGH
|
2404064007WL110057
|
MANGULI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281276989
|
|
MANGULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
SAMAKHUNTA
|
OR-04-064-007-005/1827879
(KHANDIA)
|
2404064007NRG24260920231376666
|
29/09/2023
|
DURGA CH SINGH
|
2404064007WL108666
|
DURGA CH SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276961
|
|
DURGA CH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
SAMAKHUNTA
|
OR-04-064-007-005/1928000
(KHANDIA)
|
2404064007NRG24260920231376667
|
29/09/2023
|
PHULAMANI SINGH
|
2404064007WL108666
|
PHULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276972
|
|
FULAMANI SINGH, D/O-SOMA SINGH
|
BANK OF INDIA(508505)
|
|
137
|
SAMAKHUNTA
|
OR-04-064-007-005/1978626
(KHANDIA)
|
2404064007NRG24260920231377548
|
29/09/2023
|
CHHOTRAY SINGH
|
2404064007WL108832
|
CHHOTRAY SINGH
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281276966
|
|
CHATRAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SAMAKHUNTA
|
OR-04-064-007-005/1978629
(KHANDIA)
|
2404064007NRG24260920231377546
|
29/09/2023
|
SARASWATI SINGH
|
2404064007WL108831
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276990
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
SAMAKHUNTA
|
OR-04-064-007-005/1978630
(KHANDIA)
|
2404064007NRG24260920231377539
|
29/09/2023
|
PAN SINGH
|
2404064007WL108830
|
PAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281277074
|
|
PAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
SAMAKHUNTA
|
OR-04-064-007-005/1978641
(KHANDIA)
|
2404064007NRG24260920231377542
|
29/09/2023
|
Bahadur Sigh
|
2404064007WL108830
|
Bahadur Sigh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276965
|
|
BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SAMAKHUNTA
|
OR-04-064-007-005/1978641
(KHANDIA)
|
2404064007NRG24240920231366667
|
29/09/2023
|
Bahadur Sigh
|
2404064007WL106489
|
Bahadur Sigh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276964
|
|
BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SAMAKHUNTA
|
OR-04-064-007-005/1978646
(KHANDIA)
|
2404064007NRG24240920231366698
|
29/09/2023
|
Rathindra Barik
|
2404064007WL106503
|
Rathindra Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277052
|
|
Rathindra Barik
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
SAMAKHUNTA
|
OR-04-064-007-007/1928017
(KHANDIA)
|
2404064007NRG24260920231376866
|
29/09/2023
|
DUSMANTA TAREI
|
2404064007WL108724
|
DUSMANTA TAREI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276977
|
|
DUSMANTA TAREI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SAMAKHUNTA
|
OR-04-064-007-007/1928627
(KHANDIA)
|
2404064007NRG24270920231383011
|
29/09/2023
|
SUCHITRA BISWAL
|
2404064007WL110081
|
SUCHITRA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281277075
|
|
SUCHITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
SAMAKHUNTA
|
OR-04-064-007-007/3-B
(KHANDIA)
|
2404064007NRG24270920231383014
|
29/09/2023
|
PRAVAS CHANDRA NAIK
|
2404064007WL110081
|
PRAVAS CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276975
|
|
PRAVAS CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
SAMAKHUNTA
|
OR-04-064-007-007/3-B
(KHANDIA)
|
2404064007NRG24270920231383013
|
29/09/2023
|
SUBHADRA NAIK
|
2404064007WL110081
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276985
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
SAMAKHUNTA
|
OR-04-064-007-009/11915-A
(KHANDIA)
|
2404064007NRG24240920231367071
|
29/09/2023
|
BISWANATH PATRA
|
2404064007WL106579
|
BISWANATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281277083
|
|
BISWANATH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
SAMAKHUNTA
|
OR-04-064-007-009/1928010
(KHANDIA)
|
2404064007NRG24260920231376690
|
29/09/2023
|
GOURANGA NAIK
|
2404064007WL108671
|
GOURANGA NAIK
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
09/11/2023
|
|
7281276984
|
|
GOURANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
SAMAKHUNTA
|
OR-04-064-007-009/1928077
(KHANDIA)
|
2404064007NRG24270920231383510
|
29/09/2023
|
KAMINI MAHAPATRA
|
2404064007WL110109
|
KAMINI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276976
|
|
KAMINI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
SAMAKHUNTA
|
OR-04-064-007-009/1928097
(KHANDIA)
|
2404064007NRG24250920231367485
|
29/09/2023
|
RUKMANI MAITY
|
2404064007WL106639
|
RUKMANI MAITY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281276978
|
|
RUKMANI MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
SAMAKHUNTA
|
OR-04-064-007-009/1928097
(KHANDIA)
|
2404064007NRG24260920231377657
|
29/09/2023
|
RUKMANI MAITY
|
2404064007WL108849
|
RUKMANI MAITY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281276979
|
|
RUKMANI MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
SAMAKHUNTA
|
OR-04-064-007-009/1928101
(KHANDIA)
|
2404064007NRG24270920231383512
|
29/09/2023
|
MAMATA MAITI
|
2404064007WL110109
|
MAMATA MAITI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276980
|
|
MAMATA MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMAKHUNTA
|
OR-04-064-007-009/1928101
(KHANDIA)
|
2404064007NRG24270920231383513
|
29/09/2023
|
RADHAKRUSHNA GIRI
|
2404064007WL110109
|
RADHAKRUSHNA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281276981
|
|
RADHAKRUSHNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
SAMAKHUNTA
|
OR-04-064-007-010/1928078
(KHANDIA)
|
2404064007NRG24270920231382848
|
29/09/2023
|
BANKU NAIK
|
2404064007WL110057
|
BANKU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281276963
|
|
BANKU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80105
|
80105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190309
|
190309
|
|
|
|
|
|
|
|