|
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
|
Nuagaon
|
OR-22-004-017-002/16755
(SINGARAPALLI)
|
2422004000NRG25070520240026820
|
07/05/2024
|
KISHORE GURU
|
2422004WL003139
|
KISHORE GURU
|
00045
|
BARB0BERUAN
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287683
|
|
KISHOR GURU
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-017-002/22506
(SINGARAPALLI)
|
2422004000NRG25070520240026831
|
07/05/2024
|
KABIRAJ BAHUK
|
2422004WL003139
|
KABIRAJ BAHUK
|
00045
|
BARB0BERUAN
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287682
|
|
KABIRAJ BAHUK
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-017-002/23164
(SINGARAPALLI)
|
2422004000NRG25070520240026850
|
07/05/2024
|
JITENDRA DAKUA
|
2422004WL003139
|
JITENDRA DAKUA
|
00045
|
BARB0BERUAN
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287681
|
|
JITENDRA DAKUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-017-002/16697
(SINGARAPALLI)
|
2422004000NRG25070520240026805
|
07/05/2024
|
BIDU DWARI
|
2422004WL003139
|
BIDU DWARI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287689
|
|
BIDU DWARI
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-017-002/16703
(SINGARAPALLI)
|
2422004000NRG25070520240026806
|
07/05/2024
|
Karttik Pahan
|
2422004WL003139
|
Karttik Pahan
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287667
|
|
Karttik Pahan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-017-002/16704
(SINGARAPALLI)
|
2422004000NRG25070520240026808
|
07/05/2024
|
Pankaj Bahuk
|
2422004WL003139
|
Pankaj Bahuk
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287669
|
|
PANKAJ BAHUK
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-017-002/16707
(SINGARAPALLI)
|
2422004000NRG25070520240026810
|
07/05/2024
|
LABANYA BAHUK
|
2422004WL003139
|
LABANYA BAHUK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909287672
|
|
LABANYA BAHUK
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-017-002/16707
(SINGARAPALLI)
|
2422004000NRG25070520240026809
|
07/05/2024
|
TRINATH BAHUKA
|
2422004WL003139
|
TRINATH BAHUKA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287673
|
|
TRINATH BAHUK
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-017-002/16739
(SINGARAPALLI)
|
2422004000NRG25070520240026815
|
07/05/2024
|
MALATI BAHUKA
|
2422004WL003139
|
MALATI BAHUKA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287675
|
|
MALATI BAHUK
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-017-002/16755
(SINGARAPALLI)
|
2422004000NRG25070520240026819
|
07/05/2024
|
Jhuni Guru
|
2422004WL003139
|
Jhuni Guru
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287677
|
|
JHUNI GURU
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-017-002/16785
(SINGARAPALLI)
|
2422004000NRG25070520240026825
|
07/05/2024
|
SITA NAYAK
|
2422004WL003139
|
SITA NAYAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287660
|
|
SITA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-017-002/16806
(SINGARAPALLI)
|
2422004000NRG25070520240026827
|
07/05/2024
|
CHAMPA JENA
|
2422004WL003139
|
CHAMPA JENA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287676
|
|
CHAMPA JENA
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-017-002/16818
(SINGARAPALLI)
|
2422004000NRG25070520240026828
|
07/05/2024
|
JUGAL KISHORE SAHOO
|
2422004WL003139
|
JUGAL KISHORE SAHOO
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287664
|
|
JUGAL KISHORE SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-017-002/22393
(SINGARAPALLI)
|
2422004000NRG25070520240026829
|
07/05/2024
|
MRS JYOTSNA BAHUK
|
2422004WL003139
|
MRS JYOTSNA BAHUK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287691
|
|
JYOTSNA BAHUK
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-017-002/22506
(SINGARAPALLI)
|
2422004000NRG25070520240026830
|
07/05/2024
|
GITANJALI BAHUK
|
2422004WL003139
|
GITANJALI BAHUK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287693
|
|
GITANJALI BAHAUK
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-017-002/22508
(SINGARAPALLI)
|
2422004000NRG25070520240026832
|
07/05/2024
|
GAURI BISOI
|
2422004WL003139
|
GAURI BISOI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287692
|
|
GAURI BISOI
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-017-002/22509
(SINGARAPALLI)
|
2422004000NRG25070520240026833
|
07/05/2024
|
KHALIA DAS
|
2422004WL003139
|
KHALIA DAS
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287686
|
|
KHALIA DAS
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-017-002/22604
(SINGARAPALLI)
|
2422004000NRG25070520240026834
|
07/05/2024
|
ADIKAND DWARI
|
2422004WL003139
|
ADIKAND DWARI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287663
|
|
ADIKAND DWARI
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-017-002/22604
(SINGARAPALLI)
|
2422004000NRG25070520240026835
|
07/05/2024
|
Chanchala Dwari
|
2422004WL003139
|
Chanchala Dwari
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287674
|
|
CHANCHALA DWARI
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-017-002/22646
(SINGARAPALLI)
|
2422004000NRG25070520240026836
|
07/05/2024
|
MANOJ KU SAHOO
|
2422004WL003139
|
MANOJ KU SAHOO
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287659
|
|
MANOJA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Nuagaon
|
OR-22-004-017-002/22782
(SINGARAPALLI)
|
2422004000NRG25070520240026837
|
07/05/2024
|
SUMITRA NAYAK
|
2422004WL003139
|
SUMITRA NAYAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287662
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-017-002/22784
(SINGARAPALLI)
|
2422004000NRG25070520240026838
|
07/05/2024
|
UMAKANTA NAYAK
|
2422004WL003139
|
UMAKANTA NAYAK
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287670
|
|
RINA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-017-002/22831
(SINGARAPALLI)
|
2422004000NRG25070520240026840
|
07/05/2024
|
GITANJALI CHOUDHURI
|
2422004WL003139
|
GITANJALI CHOUDHURI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287661
|
|
GITANJALI CHOWDHURY
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-017-002/22831
(SINGARAPALLI)
|
2422004000NRG25070520240026839
|
07/05/2024
|
SURESH CHOUDHURI
|
2422004WL003139
|
SURESH CHOUDHURI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287684
|
|
SURESH CHOUDHURI
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-017-002/22833
(SINGARAPALLI)
|
2422004000NRG25070520240026841
|
07/05/2024
|
PURNACHANDRA CHOWDHURY
|
2422004WL003139
|
PURNACHANDRA CHOWDHURY
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909287668
|
|
PURNACHANDRA CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nuagaon
|
OR-22-004-017-002/22839
(SINGARAPALLI)
|
2422004000NRG25070520240026842
|
07/05/2024
|
SUMATI JENA
|
2422004WL003139
|
SUMATI JENA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287665
|
|
SUMANTI JENA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-017-002/22851
(SINGARAPALLI)
|
2422004000NRG25070520240026844
|
07/05/2024
|
LAXMI DWARI
|
2422004WL003139
|
LAXMI DWARI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287680
|
|
LAXMI DWARI
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-017-002/22851
(SINGARAPALLI)
|
2422004000NRG25070520240026843
|
07/05/2024
|
PANDAV DWARI
|
2422004WL003139
|
PANDAV DWARI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287706
|
|
PANADAV DWARI
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-017-002/22862
(SINGARAPALLI)
|
2422004000NRG25070520240026845
|
07/05/2024
|
BHRAMAR DAS
|
2422004WL003139
|
BHRAMAR DAS
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287679
|
|
BHRAMAR DAS
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-017-002/23046
(SINGARAPALLI)
|
2422004000NRG25070520240026847
|
07/05/2024
|
Sushanti Barik
|
2422004WL003139
|
Sushanti Barik
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287678
|
|
SUSHANTI BARIK
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-017-004/16976
(SINGARAPALLI)
|
2422004000NRG25070520240026857
|
07/05/2024
|
Gangadhar Nayak
|
2422004WL003139
|
Gangadhar Nayak
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287666
|
|
GANGADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-017-008/17450
(SINGARAPALLI)
|
2422004000NRG25070520240026861
|
07/05/2024
|
KAILASH PATRA
|
2422004WL003139
|
KAILASH PATRA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287696
|
|
KAILASH PATRA
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-017-008/17515
(SINGARAPALLI)
|
2422004000NRG25070520240026862
|
07/05/2024
|
SANTOSH KUMAR SENAPATI
|
2422004WL003139
|
SANTOSH KUMAR SENAPATI
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287687
|
|
SANTOSH KUMAR SENAPA
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-017-008/17518
(SINGARAPALLI)
|
2422004000NRG25070520240026863
|
07/05/2024
|
BABULA PRADHAN
|
2422004WL003139
|
BABULA PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287685
|
|
BABULA PRADHAN
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-017-008/17518
(SINGARAPALLI)
|
2422004000NRG25070520240026864
|
07/05/2024
|
Jyotsna Pradhan
|
2422004WL003139
|
Jyotsna Pradhan
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287694
|
|
JYOTSNA PRADHAN
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-017-008/17532
(SINGARAPALLI)
|
2422004000NRG25070520240026865
|
07/05/2024
|
BAIRAGI PATRA
|
2422004WL003139
|
BAIRAGI PATRA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287695
|
|
BAIRAGI PATRA
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-017-008/17532
(SINGARAPALLI)
|
2422004000NRG25070520240026866
|
07/05/2024
|
Kuni Patra
|
2422004WL003139
|
Kuni Patra
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287688
|
|
KUNI PATRA
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-017-008/22758
(SINGARAPALLI)
|
2422004000NRG25070520240026867
|
07/05/2024
|
Keshari Pradhan
|
2422004WL003139
|
Keshari Pradhan
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287671
|
|
KESHARI PRADHAN
|
BANK OF BARODA(606985)
|
|
39
|
Nuagaon
|
OR-22-004-017-008/22856
(SINGARAPALLI)
|
2422004000NRG25070520240026868
|
07/05/2024
|
SUKANTI PATRA
|
2422004WL003139
|
SUKANTI PATRA
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287690
|
|
SUKANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63754
|
63754
|
|
|
|
|
|
|
|
|
40
|
Nuagaon
|
OR-22-004-017-002/16806
(SINGARAPALLI)
|
2422004000NRG25070520240026826
|
07/05/2024
|
BHOBANI JENA
|
2422004WL003139
|
BHOBANI JENA
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287658
|
|
BHOBANI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
41
|
Nuagaon
|
OR-22-004-017-002/16697
(SINGARAPALLI)
|
2422004000NRG25070520240026804
|
07/05/2024
|
BAIKUNTHA DWARI
|
2422004WL003139
|
BAIKUNTHA DWARI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287701
|
|
BAIKUNTHA DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Nuagaon
|
OR-22-004-017-002/16704
(SINGARAPALLI)
|
2422004000NRG25070520240026807
|
07/05/2024
|
GANAPATI BAHUKA
|
2422004WL003139
|
GANAPATI BAHUKA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287703
|
|
GANAPATI BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Nuagaon
|
OR-22-004-017-002/16710
(SINGARAPALLI)
|
2422004000NRG25070520240026812
|
07/05/2024
|
MAMATA GURU
|
2422004WL003139
|
MAMATA GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287654
|
|
MAMTA GURU
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-017-002/16710
(SINGARAPALLI)
|
2422004000NRG25070520240026811
|
07/05/2024
|
SUSIL GURU
|
2422004WL003139
|
SUSIL GURU
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287642
|
|
SUSIL GURU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Nuagaon
|
OR-22-004-017-002/16723
(SINGARAPALLI)
|
2422004000NRG25070520240026814
|
07/05/2024
|
SISULA NAYAK
|
2422004WL003139
|
SISULA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287705
|
|
SUSHILA NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-017-002/16723
(SINGARAPALLI)
|
2422004000NRG25070520240026813
|
07/05/2024
|
SOMANATH NAYAK
|
2422004WL003139
|
SOMANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287699
|
|
SOMANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Nuagaon
|
OR-22-004-017-002/16742
(SINGARAPALLI)
|
2422004000NRG25070520240026816
|
07/05/2024
|
BHABAGRAHI BAHUK
|
2422004WL003139
|
BHABAGRAHI BAHUK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287700
|
|
BHABAGRAHI BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Nuagaon
|
OR-22-004-017-002/16742
(SINGARAPALLI)
|
2422004000NRG25070520240026817
|
07/05/2024
|
RUKUNI BAHUK
|
2422004WL003139
|
RUKUNI BAHUK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287656
|
|
RUKUNI BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Nuagaon
|
OR-22-004-017-002/16747
(SINGARAPALLI)
|
2422004000NRG25070520240026818
|
07/05/2024
|
JUDHISTIRA BAHUK
|
2422004WL003139
|
JUDHISTIRA BAHUK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287657
|
|
JUDHISTIRA BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Nuagaon
|
OR-22-004-017-002/16756
(SINGARAPALLI)
|
2422004000NRG25070520240026821
|
07/05/2024
|
SUDARSANA DWARI
|
2422004WL003139
|
SUDARSANA DWARI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287643
|
|
SUDARSANA DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Nuagaon
|
OR-22-004-017-002/16771
(SINGARAPALLI)
|
2422004000NRG25070520240026822
|
07/05/2024
|
DUSMANTA DAKUA
|
2422004WL003139
|
DUSMANTA DAKUA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287647
|
|
DUSMANTA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Nuagaon
|
OR-22-004-017-002/16771
(SINGARAPALLI)
|
2422004000NRG25070520240026823
|
07/05/2024
|
Gitanjali Dakua
|
2422004WL003139
|
Gitanjali Dakua
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287648
|
|
Gitanjali Dakua
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Nuagaon
|
OR-22-004-017-002/16785
(SINGARAPALLI)
|
2422004000NRG25070520240026824
|
07/05/2024
|
Dilp Kumar Nayak
|
2422004WL003139
|
Dilp Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287702
|
|
DILLIP KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
54
|
Nuagaon
|
OR-22-004-017-002/23046
(SINGARAPALLI)
|
2422004000NRG25070520240026846
|
07/05/2024
|
GANGADHAR BARIK
|
2422004WL003139
|
GANGADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287704
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Nuagaon
|
OR-22-004-017-002/23163
(SINGARAPALLI)
|
2422004000NRG25070520240026849
|
07/05/2024
|
JYOSTNA RANI DAKUA
|
2422004WL003139
|
JYOSTNA RANI DAKUA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287649
|
|
JYOTSNARANI DAKUA
|
BANK OF BARODA(606985)
|
|
56
|
Nuagaon
|
OR-22-004-017-002/23163
(SINGARAPALLI)
|
2422004000NRG25070520240026848
|
07/05/2024
|
SANJAYA KUMAR DAKUA
|
2422004WL003139
|
SANJAYA KUMAR DAKUA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287697
|
|
SANJAYA KUMAR DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Nuagaon
|
OR-22-004-017-004/16955
(SINGARAPALLI)
|
2422004000NRG25070520240026851
|
07/05/2024
|
SANTI NAYAK
|
2422004WL003139
|
SANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287652
|
|
SANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Nuagaon
|
OR-22-004-017-004/16959
(SINGARAPALLI)
|
2422004000NRG25070520240026852
|
07/05/2024
|
HALURI DHALA
|
2422004WL003139
|
HALURI DHALA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287698
|
|
HALURI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Nuagaon
|
OR-22-004-017-004/16964
(SINGARAPALLI)
|
2422004000NRG25070520240026853
|
07/05/2024
|
BIJAY KHILAR
|
2422004WL003139
|
BIJAY KHILAR
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287646
|
|
BIJAY KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Nuagaon
|
OR-22-004-017-004/16964
(SINGARAPALLI)
|
2422004000NRG25070520240026854
|
07/05/2024
|
Mamina Khilar
|
2422004WL003139
|
Mamina Khilar
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287653
|
|
Mamina Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Nuagaon
|
OR-22-004-017-004/16966
(SINGARAPALLI)
|
2422004000NRG25070520240026855
|
07/05/2024
|
BIMBADHAR NAYAK
|
2422004WL003139
|
BIMBADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287644
|
|
BIMBADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Nuagaon
|
OR-22-004-017-004/16970
(SINGARAPALLI)
|
2422004000NRG25070520240026856
|
07/05/2024
|
RANJITA NAYAK
|
2422004WL003139
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287651
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Nuagaon
|
OR-22-004-017-004/16976
(SINGARAPALLI)
|
2422004000NRG25070520240026858
|
07/05/2024
|
Tikina Nayak
|
2422004WL003139
|
Tikina Nayak
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287650
|
|
TIKINA NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
Nuagaon
|
OR-22-004-017-004/16977
(SINGARAPALLI)
|
2422004000NRG25070520240026860
|
07/05/2024
|
BHAMA BAHUKA
|
2422004WL003139
|
BHAMA BAHUKA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287655
|
|
BHAMA BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Nuagaon
|
OR-22-004-017-004/16977
(SINGARAPALLI)
|
2422004000NRG25070520240026859
|
07/05/2024
|
CHINTAMANI BAHUKA
|
2422004WL003139
|
CHINTAMANI BAHUKA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909287645
|
|
CHINTAMANI BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115316
|
115316
|
|
|
|
|
|
|
|