|
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
|
KANIHA
|
OR-21-002-012-004/12652
(Hanumanpur)
|
2421002012NRG24300320240815799
|
30/03/2024
|
KHAGESWAR SAHU
|
2421002012WL090811
|
KHAGESWAR SAHU
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763400
|
|
KHAGESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-012-004/12623
(Hanumanpur)
|
2421002012NRG24300320240815794
|
30/03/2024
|
MRS MANJULATA SAHOO
|
2421002012WL090811
|
MRS MANJULATA SAHOO
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763396
|
|
MANJULATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-012-004/12652
(Hanumanpur)
|
2421002012NRG24300320240815800
|
30/03/2024
|
MR PRAMILA SAHOO
|
2421002012WL090811
|
MR PRAMILA SAHOO
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763399
|
|
PRAMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-012-004/2080313
(Hanumanpur)
|
2421002012NRG24300320240815736
|
30/03/2024
|
MRS GITANJALI BHUKTA
|
2421002012WL090809
|
MRS GITANJALI BHUKTA
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763419
|
|
GITANJALI BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANIHA
|
OR-21-002-012-004/2480328
(Hanumanpur)
|
2421002012NRG24300320240815737
|
30/03/2024
|
MR. ANANDA CHANDRA BHUKTA
|
2421002012WL090809
|
MR. ANANDA CHANDRA BHUKTA
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763378
|
|
ANANDA CHANDRA BHUKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANIHA
|
OR-21-002-012-005/12238
(Hanumanpur)
|
2421002012NRG24300320240815809
|
30/03/2024
|
MR GHANTARA GARANAYAK
|
2421002012WL090811
|
MR GHANTARA GARANAYAK
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763413
|
|
GHANTARA GARDNAYAK
|
UCO BANK(607066)
|
|
7
|
KANIHA
|
OR-21-002-012-005/12238
(Hanumanpur)
|
2421002012NRG24300320240815810
|
30/03/2024
|
MRS TILOTTAMA GARANAYAK
|
2421002012WL090811
|
MRS TILOTTAMA GARANAYAK
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763393
|
|
TILOTTAMA GARANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANIHA
|
OR-21-002-012-005/12281
(Hanumanpur)
|
2421002012NRG24300320240815784
|
30/03/2024
|
MRS MATA GADANAYAK
|
2421002012WL090810
|
MRS MATA GADANAYAK
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763408
|
|
MATA GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANIHA
|
OR-21-002-012-005/2080316
(Hanumanpur)
|
2421002012NRG24300320240815785
|
30/03/2024
|
MR GAGAN BIHARI PRADHAN
|
2421002012WL090810
|
MR GAGAN BIHARI PRADHAN
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763407
|
|
GAGAN BIHARI GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANIHA
|
OR-21-002-012-005/2080317
(Hanumanpur)
|
2421002012NRG24300320240815812
|
30/03/2024
|
MR KESHAB GADANAYAK
|
2421002012WL090811
|
MR KESHAB GADANAYAK
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763412
|
|
KESHAB GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANIHA
|
OR-21-002-012-005/2080317
(Hanumanpur)
|
2421002012NRG24300320240815811
|
30/03/2024
|
MRS UTAMA GADANAYAK
|
2421002012WL090811
|
MRS UTAMA GADANAYAK
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763403
|
|
UTAMA GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANIHA
|
OR-21-002-012-005/2480282
(Hanumanpur)
|
2421002012NRG24300320240815814
|
30/03/2024
|
MRS RUPALI SAHOO
|
2421002012WL090811
|
MRS RUPALI SAHOO
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763424
|
|
RUPALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANIHA
|
OR-21-002-012-006/12689
(Hanumanpur)
|
2421002012NRG24300320240815738
|
30/03/2024
|
MRS TULEI SAHOO
|
2421002012WL090809
|
MRS TULEI SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763394
|
|
TULEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIHA
|
OR-21-002-012-006/12690
(Hanumanpur)
|
2421002012NRG24300320240815740
|
30/03/2024
|
MR AMULYA KUMAR BISWAL
|
2421002012WL090809
|
MR AMULYA KUMAR BISWAL
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763409
|
|
AMULYA KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIHA
|
OR-21-002-012-006/12706
(Hanumanpur)
|
2421002012NRG24300320240815741
|
30/03/2024
|
MR MADHAB KUMAR SAHOO
|
2421002012WL090809
|
MR MADHAB KUMAR SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763420
|
|
MADHAB KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANIHA
|
OR-21-002-012-006/12709
(Hanumanpur)
|
2421002012NRG24300320240815742
|
30/03/2024
|
MRS PANCHALI SAHOO
|
2421002012WL090809
|
MRS PANCHALI SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763391
|
|
PANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANIHA
|
OR-21-002-012-006/12720
(Hanumanpur)
|
2421002012NRG24300320240815816
|
30/03/2024
|
MRS NAYANI NAIK
|
2421002012WL090812
|
MRS NAYANI NAIK
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763422
|
|
NAYANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANIHA
|
OR-21-002-012-006/12728
(Hanumanpur)
|
2421002012NRG24300320240815818
|
30/03/2024
|
MRS PADMINI SAHOO
|
2421002012WL090812
|
MRS PADMINI SAHOO
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763423
|
|
PADMINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANIHA
|
OR-21-002-012-006/12729
(Hanumanpur)
|
2421002012NRG24300320240815743
|
30/03/2024
|
MR SADANANDA SAHOO
|
2421002012WL090809
|
MR SADANANDA SAHOO
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763392
|
|
SADANANDA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANIHA
|
OR-21-002-012-006/12759
(Hanumanpur)
|
2421002012NRG24300320240815821
|
30/03/2024
|
MRS SUFALA SAHOO
|
2421002012WL090812
|
MRS SUFALA SAHOO
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763398
|
|
SUFALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANIHA
|
OR-21-002-012-006/12765
(Hanumanpur)
|
2421002012NRG24300320240815744
|
30/03/2024
|
MRS BARI SAHOO
|
2421002012WL090809
|
MRS BARI SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763395
|
|
BARI SAHOO
|
UCO BANK(607066)
|
|
22
|
KANIHA
|
OR-21-002-012-006/12805
(Hanumanpur)
|
2421002012NRG24300320240815822
|
30/03/2024
|
MR RATNAKAR KAMIN
|
2421002012WL090812
|
MR RATNAKAR KAMIN
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763397
|
|
RATNA KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANIHA
|
OR-21-002-012-006/12805
(Hanumanpur)
|
2421002012NRG24300320240815823
|
30/03/2024
|
PAKILI KAMINI
|
2421002012WL090812
|
PAKILI KAMINI
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763405
|
|
PAKILI KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANIHA
|
OR-21-002-012-006/12808
(Hanumanpur)
|
2421002012NRG24300320240815825
|
30/03/2024
|
MRS.JAYANTI SAHU
|
2421002012WL090812
|
MRS.JAYANTI SAHU
|
00354
|
PUNB0151910
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763421
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANIHA
|
OR-21-002-012-006/2080314
(Hanumanpur)
|
2421002012NRG24300320240815748
|
30/03/2024
|
MR PRAHLAD SAHU
|
2421002012WL090809
|
MR PRAHLAD SAHU
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763416
|
|
PRAHLAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANIHA
|
OR-21-002-012-006/2480375
(Hanumanpur)
|
2421002012NRG24300320240815752
|
30/03/2024
|
MRS PANKAJINI SINGHA
|
2421002012WL090809
|
MRS PANKAJINI SINGHA
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763415
|
|
PANKAJINI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANIHA
|
OR-21-002-012-006/2480382
(Hanumanpur)
|
2421002012NRG24300320240815754
|
30/03/2024
|
MRS SUBHADRA SAHOO
|
2421002012WL090809
|
MRS SUBHADRA SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763404
|
|
SUVADRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIHA
|
OR-21-002-012-006/2480383
(Hanumanpur)
|
2421002012NRG24300320240815755
|
30/03/2024
|
MRS SUBHASHREE SAHOO
|
2421002012WL090809
|
MRS SUBHASHREE SAHOO
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763417
|
|
SUBHASHREE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANIHA
|
OR-21-002-012-006/280247
(Hanumanpur)
|
2421002012NRG24300320240815757
|
30/03/2024
|
MRS NICHAL BEHERA
|
2421002012WL090809
|
MRS NICHAL BEHERA
|
00354
|
PUNB0151910
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763414
|
|
NICHAL BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
30
|
KANIHA
|
OR-21-002-012-005/2480282
(Hanumanpur)
|
2421002012NRG24300320240815813
|
30/03/2024
|
SASANKA KUMAR SAHOO
|
2421002012WL090811
|
SASANKA KUMAR SAHOO
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763402
|
|
SASANKA KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
KANIHA
|
OR-21-002-012-003/2080282
(Hanumanpur)
|
2421002012NRG24300320240815777
|
30/03/2024
|
Mr.HEMANTA KUMAR SAHOO
|
2421002012WL090810
|
Mr.HEMANTA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763425
|
|
MR HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-012-004/12623
(Hanumanpur)
|
2421002012NRG24300320240815793
|
30/03/2024
|
GANESWAR SAHOO
|
2421002012WL090811
|
GANESWAR SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763361
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-012-004/2080316
(Hanumanpur)
|
2421002012NRG24300320240815804
|
30/03/2024
|
Mr. KUSA PRADHAN
|
2421002012WL090811
|
Mr. KUSA PRADHAN
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763428
|
|
MR KUSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-012-004/2480330
(Hanumanpur)
|
2421002012NRG24300320240815782
|
30/03/2024
|
Mr. KUNA KHILAK
|
2421002012WL090810
|
Mr. KUNA KHILAK
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763426
|
|
MR KUNA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-012-005/12281
(Hanumanpur)
|
2421002012NRG24300320240815783
|
30/03/2024
|
Mr.BHIMASEN GADANAYAK
|
2421002012WL090810
|
Mr.BHIMASEN GADANAYAK
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763410
|
|
MR BHIMASEN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
36
|
KANIHA
|
OR-21-002-012-004/12673
(Hanumanpur)
|
2421002012NRG24300320240815803
|
30/03/2024
|
ARJUNA SAHOO
|
2421002012WL090811
|
ARJUNA SAHOO
|
00415
|
SBIN0006257
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763427
|
|
MR ARJUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-012-006/12689
(Hanumanpur)
|
2421002012NRG24300320240815739
|
30/03/2024
|
Mr. SITUN KUMAR SAHOO
|
2421002012WL090809
|
Mr. SITUN KUMAR SAHOO
|
00415
|
SBIN0006257
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763411
|
|
MR SITUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-012-006/12720
(Hanumanpur)
|
2421002012NRG24300320240815815
|
30/03/2024
|
Mr APINDRA NAIK
|
2421002012WL090812
|
Mr APINDRA NAIK
|
00415
|
SBIN0006257
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763390
|
|
Mr APINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-012-006/2080338
(Hanumanpur)
|
2421002012NRG24300320240815749
|
30/03/2024
|
Mr. BULU SAHOO
|
2421002012WL090809
|
Mr. BULU SAHOO
|
00415
|
SBIN0006257
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763418
|
|
BULU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIHA
|
OR-21-002-012-006/2080359
(Hanumanpur)
|
2421002012NRG24300320240815750
|
30/03/2024
|
Shri MITU BISWAL
|
2421002012WL090809
|
Shri MITU BISWAL
|
00415
|
SBIN0006257
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763406
|
|
MITU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIHA
|
OR-21-002-012-009/27942
(Hanumanpur)
|
2421002012NRG24300320240815828
|
30/03/2024
|
Mr.RAMESH CHANRA MISHRA
|
2421002012WL090812
|
Mr.RAMESH CHANRA MISHRA
|
00415
|
SBIN0006257
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763401
|
|
RAMESH CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
42
|
KANIHA
|
OR-21-002-012-003/12597
(Hanumanpur)
|
2421002012NRG24300320240815766
|
30/03/2024
|
Mrs.KABITA SAHOO
|
2421002012WL090810
|
Mrs.KABITA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763389
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
43
|
KANIHA
|
OR-21-002-012-003/12593
(Hanumanpur)
|
2421002012NRG24300320240815760
|
30/03/2024
|
SUDAM CHARAN PRADHAN
|
2421002012WL090810
|
SUDAM CHARAN PRADHAN
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763358
|
|
SUDAM CHARAN PRADHAN
|
UCO BANK(607066)
|
|
44
|
KANIHA
|
OR-21-002-012-004/12648
(Hanumanpur)
|
2421002012NRG24300320240815798
|
30/03/2024
|
KAILASH CHANDRA SAHU
|
2421002012WL090811
|
KAILASH CHANDRA SAHU
|
00462
|
UCBA0000909
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763384
|
|
KAILASH CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-012-004/12648
(Hanumanpur)
|
2421002012NRG24300320240815797
|
30/03/2024
|
TIKAN SAHU
|
2421002012WL090811
|
TIKAN SAHU
|
00462
|
UCBA0000909
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763363
|
|
TIKAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-012-004/2080316
(Hanumanpur)
|
2421002012NRG24300320240815805
|
30/03/2024
|
SHOBHAGINI PRADHAN
|
2421002012WL090811
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000909
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763369
|
|
SHOBHAGINI PRADHAN
|
UCO BANK(607066)
|
|
47
|
KANIHA
|
OR-21-002-012-006/12774
(Hanumanpur)
|
2421002012NRG24300320240815747
|
30/03/2024
|
SUNIL KUMAR PRADHAN
|
2421002012WL090809
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763377
|
|
SUNIL KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIHA
|
OR-21-002-012-006/2080361
(Hanumanpur)
|
2421002012NRG24300320240815751
|
30/03/2024
|
SUBHADRA SAHOO
|
2421002012WL090809
|
SUBHADRA SAHOO
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763367
|
|
SUBHADRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANIHA
|
OR-21-002-012-006/2480379
(Hanumanpur)
|
2421002012NRG24300320240815753
|
30/03/2024
|
SUBHADRA SAHOO
|
2421002012WL090809
|
SUBHADRA SAHOO
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763366
|
|
SUBHADRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIHA
|
OR-21-002-012-006/2480384
(Hanumanpur)
|
2421002012NRG24300320240815827
|
30/03/2024
|
LAXMAN NAYAK
|
2421002012WL090812
|
LAXMAN NAYAK
|
00462
|
UCBA0000909
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763379
|
|
LAXMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANIHA
|
OR-21-002-012-006/2480384
(Hanumanpur)
|
2421002012NRG24300320240815826
|
30/03/2024
|
PRAMILA NAYAK
|
2421002012WL090812
|
PRAMILA NAYAK
|
00462
|
UCBA0000909
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763380
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
52
|
KANIHA
|
OR-21-002-012-006/28019
(Hanumanpur)
|
2421002012NRG24300320240815756
|
30/03/2024
|
NAROTTAM BISWAL
|
2421002012WL090809
|
NAROTTAM BISWAL
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763376
|
|
NAROTTAM BISWAL
|
UCO BANK(607066)
|
|
53
|
KANIHA
|
OR-21-002-012-009/27942
(Hanumanpur)
|
2421002012NRG24300320240815829
|
30/03/2024
|
GURUBARI MISHRA
|
2421002012WL090812
|
GURUBARI MISHRA
|
00462
|
UCBA0000909
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898763381
|
|
GURUBARI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
54
|
KANIHA
|
OR-21-002-012-003/12588
(Hanumanpur)
|
2421002012NRG24300320240815758
|
30/03/2024
|
MR TANKADHAR PRADHAN
|
2421002012WL090810
|
MR TANKADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763351
|
|
MR TANKADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KANIHA
|
OR-21-002-012-003/12588
(Hanumanpur)
|
2421002012NRG24300320240815759
|
30/03/2024
|
MRS SHASHIKA PRADHAN
|
2421002012WL090810
|
MRS SHASHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763386
|
|
MRS SHASHIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KANIHA
|
OR-21-002-012-003/12593
(Hanumanpur)
|
2421002012NRG24300320240815761
|
30/03/2024
|
Jayanti Pradhan
|
2421002012WL090810
|
Jayanti Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763352
|
|
Jayanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-012-003/12595
(Hanumanpur)
|
2421002012NRG24300320240815763
|
30/03/2024
|
MR PRASHANTA BISWAL
|
2421002012WL090810
|
MR PRASHANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763385
|
|
MR PRASHANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KANIHA
|
OR-21-002-012-003/12595
(Hanumanpur)
|
2421002012NRG24300320240815762
|
30/03/2024
|
MRS HEMALATA BISWAL
|
2421002012WL090810
|
MRS HEMALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763365
|
|
MRS HEMALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-012-003/12596
(Hanumanpur)
|
2421002012NRG24300320240815764
|
30/03/2024
|
MR SARATA CHANDRA SAHOO
|
2421002012WL090810
|
MR SARATA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763429
|
|
MR SARATA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-012-003/12597
(Hanumanpur)
|
2421002012NRG24300320240815765
|
30/03/2024
|
MR DAYANIDHI PRADHAN
|
2421002012WL090810
|
MR DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763357
|
|
MR DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KANIHA
|
OR-21-002-012-003/12598
(Hanumanpur)
|
2421002012NRG24300320240815767
|
30/03/2024
|
Hara Biswal
|
2421002012WL090810
|
Hara Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763353
|
|
Hara Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-012-003/12598
(Hanumanpur)
|
2421002012NRG24300320240815768
|
30/03/2024
|
NARAYAN BISWAL
|
2421002012WL090810
|
NARAYAN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763354
|
|
NARAYAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KANIHA
|
OR-21-002-012-003/12599
(Hanumanpur)
|
2421002012NRG24300320240815769
|
30/03/2024
|
MRS SUREKHA SAHOO
|
2421002012WL090810
|
MRS SUREKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763371
|
|
MRS SUREKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KANIHA
|
OR-21-002-012-003/12600
(Hanumanpur)
|
2421002012NRG24300320240815770
|
30/03/2024
|
MR PRAVAKAR PRADHAN
|
2421002012WL090810
|
MR PRAVAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763374
|
|
MR PRAVAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KANIHA
|
OR-21-002-012-003/12600
(Hanumanpur)
|
2421002012NRG24300320240815771
|
30/03/2024
|
MRS ASKI PRADHAN
|
2421002012WL090810
|
MRS ASKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763355
|
|
MRS ASKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24300320240815774
|
30/03/2024
|
MR ISWAR CHANDRA SAHU
|
2421002012WL090810
|
MR ISWAR CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763431
|
|
MR ISWAR CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24300320240815773
|
30/03/2024
|
MRS LAXMI SAHU
|
2421002012WL090810
|
MRS LAXMI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763349
|
|
MRS LAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24300320240815775
|
30/03/2024
|
MRS SOBHAGINI SAHOO
|
2421002012WL090810
|
MRS SOBHAGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763360
|
|
MRS SOBHAGINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24300320240815772
|
30/03/2024
|
RABI SAHOO
|
2421002012WL090810
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763356
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KANIHA
|
OR-21-002-012-003/2080281
(Hanumanpur)
|
2421002012NRG24300320240815776
|
30/03/2024
|
MR SOUDAGAR SAHOO
|
2421002012WL090810
|
MR SOUDAGAR SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763433
|
|
MR SOUDAGAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KANIHA
|
OR-21-002-012-003/27961
(Hanumanpur)
|
2421002012NRG24300320240815778
|
30/03/2024
|
MRS ANITA SAHOO
|
2421002012WL090810
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763359
|
|
MRS ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KANIHA
|
OR-21-002-012-003/27972-A
(Hanumanpur)
|
2421002012NRG24300320240815779
|
30/03/2024
|
MR SURENDRA KUMAR SAHOO
|
2421002012WL090810
|
MR SURENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763350
|
|
MR SURENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-012-003/27972-A
(Hanumanpur)
|
2421002012NRG24300320240815780
|
30/03/2024
|
MRS KAIN SAHOO
|
2421002012WL090810
|
MRS KAIN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763382
|
|
MRS KAIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KANIHA
|
OR-21-002-012-003/27978
(Hanumanpur)
|
2421002012NRG24300320240815781
|
30/03/2024
|
Susanta Kumar Biswal
|
2421002012WL090810
|
Susanta Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763372
|
|
Susanta Kumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KANIHA
|
OR-21-002-012-004/12624
(Hanumanpur)
|
2421002012NRG24300320240815796
|
30/03/2024
|
MRS DALIMBA SAHOO
|
2421002012WL090811
|
MRS DALIMBA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763383
|
|
DALIMBA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANIHA
|
OR-21-002-012-004/12624
(Hanumanpur)
|
2421002012NRG24300320240815795
|
30/03/2024
|
Rudra Mohan Sahoo
|
2421002012WL090811
|
Rudra Mohan Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763435
|
|
RUDRA MOHAN SAHOO
|
UCO BANK(607066)
|
|
77
|
KANIHA
|
OR-21-002-012-004/12661
(Hanumanpur)
|
2421002012NRG24300320240815801
|
30/03/2024
|
MRS GITARANI PRADHAN
|
2421002012WL090811
|
MRS GITARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763364
|
|
GITARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANIHA
|
OR-21-002-012-004/12668
(Hanumanpur)
|
2421002012NRG24300320240815802
|
30/03/2024
|
KIRTAN KHILAR
|
2421002012WL090811
|
KIRTAN KHILAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763373
|
|
KIRTAN KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-012-004/2080317
(Hanumanpur)
|
2421002012NRG24300320240815806
|
30/03/2024
|
MR DEBARAJ SAHOO
|
2421002012WL090811
|
MR DEBARAJ SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898763387
|
|
MR DEBARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIHA
|
OR-21-002-012-004/2080317
(Hanumanpur)
|
2421002012NRG24300320240815807
|
30/03/2024
|
MRS GITANJALI SAHU
|
2421002012WL090811
|
MRS GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763388
|
|
GITANJALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KANIHA
|
OR-21-002-012-004/2480324
(Hanumanpur)
|
2421002012NRG24300320240815808
|
30/03/2024
|
MRS SHANTILATA SETHI
|
2421002012WL090811
|
MRS SHANTILATA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898763370
|
|
SHANTILATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANIHA
|
OR-21-002-012-006/12728
(Hanumanpur)
|
2421002012NRG24300320240815817
|
30/03/2024
|
MR MADAN SAHOO
|
2421002012WL090812
|
MR MADAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763436
|
|
MR MADAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KANIHA
|
OR-21-002-012-006/12744
(Hanumanpur)
|
2421002012NRG24300320240815819
|
30/03/2024
|
Padma lochaan sahoo
|
2421002012WL090812
|
Padma lochaan sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763430
|
|
Padma lochaan sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KANIHA
|
OR-21-002-012-006/12759
(Hanumanpur)
|
2421002012NRG24300320240815820
|
30/03/2024
|
laxman sahoo
|
2421002012WL090812
|
laxman sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763437
|
|
laxman sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KANIHA
|
OR-21-002-012-006/12766
(Hanumanpur)
|
2421002012NRG24300320240815745
|
30/03/2024
|
MRS CHARULATA BISWAL
|
2421002012WL090809
|
MRS CHARULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898763375
|
|
CHARULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANIHA
|
OR-21-002-012-006/12767
(Hanumanpur)
|
2421002012NRG24300320240815746
|
30/03/2024
|
Bidyadhar Sahoo
|
2421002012WL090809
|
Bidyadhar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763438
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANIHA
|
OR-21-002-012-006/12808
(Hanumanpur)
|
2421002012NRG24300320240815824
|
30/03/2024
|
Jatrakar Sahu
|
2421002012WL090812
|
Jatrakar Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898763439
|
|
JATRAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANIHA
|
OR-21-002-012-010/12533
(Hanumanpur)
|
2421002012NRG24300320240815786
|
30/03/2024
|
MRS PRAMILA BISWAL
|
2421002012WL090810
|
MRS PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763362
|
|
MRS PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-012-010/12571
(Hanumanpur)
|
2421002012NRG24300320240815788
|
30/03/2024
|
Chaturi Biswal
|
2421002012WL090810
|
Chaturi Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763441
|
|
Chaturi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KANIHA
|
OR-21-002-012-010/12571
(Hanumanpur)
|
2421002012NRG24300320240815787
|
30/03/2024
|
Gagan Bihari Biswal
|
2421002012WL090810
|
Gagan Bihari Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763434
|
|
Gagan Bihari Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-012-010/2080286
(Hanumanpur)
|
2421002012NRG24300320240815789
|
30/03/2024
|
MR PABITRA MOHAN BISWAL
|
2421002012WL090810
|
MR PABITRA MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763432
|
|
MR PABITRA MOHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-012-010/2080286
(Hanumanpur)
|
2421002012NRG24300320240815790
|
30/03/2024
|
MRS RINARANI BISWAL
|
2421002012WL090810
|
MRS RINARANI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763442
|
|
MRS RINARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KANIHA
|
OR-21-002-012-010/2080301
(Hanumanpur)
|
2421002012NRG24300320240815791
|
30/03/2024
|
MR BAIKUNTHA BISWAL
|
2421002012WL090810
|
MR BAIKUNTHA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763440
|
|
MR BAIKUNTHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KANIHA
|
OR-21-002-012-010/2080301
(Hanumanpur)
|
2421002012NRG24300320240815792
|
30/03/2024
|
MRS SAROJINI BISWAL
|
2421002012WL090810
|
MRS SAROJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898763368
|
|
MRS SAROJINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|