|
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
|
BISOI
|
OR-04-050-003-005/15679
(BANEIKALA)
|
2404050003NRG24220920231353506
|
22/09/2023
|
MENKA MOHANTA
|
2404050003WL103416
|
MENKA MOHANTA
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367343
|
|
MENE MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-003-005/19678
(BANEIKALA)
|
2404050003NRG24220920231353508
|
22/09/2023
|
SUKUMARI MOHANTA
|
2404050003WL103416
|
SUKUMARI MOHANTA
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367354
|
|
SUKUMARI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-003-007/15573
(BANEIKALA)
|
2404050003NRG24220920231353336
|
22/09/2023
|
SUTURI NAIK
|
2404050003WL103404
|
SUTURI NAIK
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367350
|
|
SUTURI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-003-007/15575
(BANEIKALA)
|
2404050003NRG24220920231353311
|
22/09/2023
|
SRIRAM NAIK
|
2404050003WL103399
|
SRIRAM NAIK
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276367346
|
|
SRIRAM NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-003-004/15758
(BANEIKALA)
|
2404050003NRG24220920231353605
|
22/09/2023
|
ABANTIKA GIRI
|
2404050003WL103440
|
ABANTIKA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367341
|
|
ABANTIKA GIRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BISOI
|
OR-04-050-003-004/15776
(BANEIKALA)
|
2404050003NRG24220920231353514
|
22/09/2023
|
PURNA CHANDRA GIRI
|
2404050003WL103418
|
PURNA CHANDRA GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276367347
|
|
PURNACHANDRA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISOI
|
OR-04-050-003-004/15776
(BANEIKALA)
|
2404050003NRG24220920231353515
|
22/09/2023
|
SANTOSHINI GIRI
|
2404050003WL103418
|
SANTOSHINI GIRI
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276367352
|
|
SANTOSHINI GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-003-004/15812
(BANEIKALA)
|
2404050003NRG24220920231353516
|
22/09/2023
|
ASHOK NANDA
|
2404050003WL103418
|
ASHOK NANDA
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276367345
|
|
ASHOK NANDA
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-003-004/15817
(BANEIKALA)
|
2404050003NRG24220920231353637
|
22/09/2023
|
MAHESMITA PALEI
|
2404050003WL103443
|
MAHESMITA PALEI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367356
|
|
MAHESMITA PALEI
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-003-004/15820
(BANEIKALA)
|
2404050003NRG24220920231353610
|
22/09/2023
|
PADMINI GIRI
|
2404050003WL103440
|
PADMINI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367344
|
|
PADMINI GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-003-004/15881
(BANEIKALA)
|
2404050003NRG24220920231353504
|
22/09/2023
|
CHHABI GIRI
|
2404050003WL103416
|
CHHABI GIRI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367348
|
|
CHHABI GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-003-004/19675
(BANEIKALA)
|
2404050003NRG24220920231353306
|
22/09/2023
|
SIMA NAIK
|
2404050003WL103399
|
SIMA NAIK
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367342
|
|
SIMA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-003-004/20187
(BANEIKALA)
|
2404050003NRG24220920231353519
|
22/09/2023
|
SANJAY KUMAR GIRI
|
2404050003WL103418
|
SANJAY KUMAR GIRI
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367351
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-003-005/15723
(BANEIKALA)
|
2404050003NRG24220920231353381
|
22/09/2023
|
SANTOSH KUMAR MOHANTA
|
2404050003WL103409
|
SANTOSH KUMAR MOHANTA
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367355
|
|
SANTOSH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-003-004/15794
(BANEIKALA)
|
2404050003NRG24220920231353326
|
22/09/2023
|
DILLIP KU.GIIR
|
2404050003WL103402
|
DILLIP KU.GIIR
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276367357
|
|
DILLIP KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-003-001/20501
(BANEIKALA)
|
2404050003NRG24220920231353475
|
22/09/2023
|
NABA KISHORE MOHANTA
|
2404050003WL103414
|
NABA KISHORE MOHANTA
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367353
|
|
NABA KISHORE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISOI
|
OR-04-050-003-004/15837
(BANEIKALA)
|
2404050003NRG24220920231353612
|
22/09/2023
|
SARASWATI MAJHI
|
2404050003WL103440
|
SARASWATI MAJHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367349
|
|
SARASWATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-003-004/18564
(BANEIKALA)
|
2404050003NRG24220920231353356
|
22/09/2023
|
Mr. BAILOCHAN GIRI
|
2404050003WL103406
|
Mr. BAILOCHAN GIRI
|
00415
|
SBIN0012052
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276367340
|
|
MR BAILOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-003-001/16195
(BANEIKALA)
|
2404050003NRG24220920231353354
|
22/09/2023
|
MUKTA PURTY
|
2404050003WL103406
|
MUKTA PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367288
|
|
MUKTA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-003-004/15748
(BANEIKALA)
|
2404050003NRG24220920231353477
|
22/09/2023
|
SARDA BAGSING
|
2404050003WL103414
|
SARDA BAGSING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367314
|
|
SARDA BAGSING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-003-004/15759
(BANEIKALA)
|
2404050003NRG24220920231353606
|
22/09/2023
|
PARBATI GIRI
|
2404050003WL103440
|
PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367320
|
|
PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-003-004/15775
(BANEIKALA)
|
2404050003NRG24220920231353608
|
22/09/2023
|
LAXMAN NAIK
|
2404050003WL103440
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367271
|
|
LAXMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-003-004/15775
(BANEIKALA)
|
2404050003NRG24220920231353607
|
22/09/2023
|
NARAYAN NAIK
|
2404050003WL103440
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367287
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-003-004/15776
(BANEIKALA)
|
2404050003NRG24220920231353513
|
22/09/2023
|
SMT. DAMAYANTI GIRI
|
2404050003WL103418
|
SMT. DAMAYANTI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276367279
|
|
SMT. DAMAYANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-003-004/15798
(BANEIKALA)
|
2404050003NRG24220920231353609
|
22/09/2023
|
MINA GIRI
|
2404050003WL103440
|
MINA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367269
|
|
MINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-003-004/15812
(BANEIKALA)
|
2404050003NRG24220920231353517
|
22/09/2023
|
SAKUNTALA NAIK
|
2404050003WL103418
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276367272
|
|
MRS SHAKUNTALA NANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISOI
|
OR-04-050-003-004/15822
(BANEIKALA)
|
2404050003NRG24220920231353301
|
22/09/2023
|
SALGE MAJHI
|
2404050003WL103399
|
SALGE MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367321
|
|
SALGE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-003-004/15827
(BANEIKALA)
|
2404050003NRG24220920231353327
|
22/09/2023
|
MR. SAMARA NAIK
|
2404050003WL103402
|
MR. SAMARA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367278
|
|
MR. SAMARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-003-004/15837
(BANEIKALA)
|
2404050003NRG24220920231353611
|
22/09/2023
|
MR DASMAT HANSDAH
|
2404050003WL103440
|
MR DASMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367329
|
|
MR DASMAT HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-003-004/15848
(BANEIKALA)
|
2404050003NRG24220920231353614
|
22/09/2023
|
KADAMBINI GIRI
|
2404050003WL103440
|
KADAMBINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367301
|
|
KADAMBINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-003-004/15848
(BANEIKALA)
|
2404050003NRG24220920231353613
|
22/09/2023
|
SARAT GIRI
|
2404050003WL103440
|
SARAT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367282
|
|
SARAT GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-003-004/15854
(BANEIKALA)
|
2404050003NRG24220920231353328
|
22/09/2023
|
MRS RANDAI NAIK
|
2404050003WL103402
|
MRS RANDAI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367330
|
|
MRS RANDAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-003-004/15856-A
(BANEIKALA)
|
2404050003NRG24220920231353616
|
22/09/2023
|
KANDRI NAIK
|
2404050003WL103440
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367323
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-003-004/15856-A
(BANEIKALA)
|
2404050003NRG24220920231353615
|
22/09/2023
|
MR SANMATHAI NAIK
|
2404050003WL103440
|
MR SANMATHAI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367309
|
|
MR SANMATHAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-003-004/15857
(BANEIKALA)
|
2404050003NRG24220920231353617
|
22/09/2023
|
MAHESWAR NAIK
|
2404050003WL103440
|
MAHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367290
|
|
MAHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-003-004/15857
(BANEIKALA)
|
2404050003NRG24220920231353618
|
22/09/2023
|
MENJARI NAIK
|
2404050003WL103440
|
MENJARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367319
|
|
MENJARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-003-004/15858
(BANEIKALA)
|
2404050003NRG24220920231353303
|
22/09/2023
|
ARJUN NAYAK
|
2404050003WL103399
|
ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367311
|
|
ARJUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-003-004/15858
(BANEIKALA)
|
2404050003NRG24220920231353302
|
22/09/2023
|
PABANTI NAYAK
|
2404050003WL103399
|
PABANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367273
|
|
PABANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-003-004/15859
(BANEIKALA)
|
2404050003NRG24220920231353620
|
22/09/2023
|
DABI NAIK
|
2404050003WL103440
|
DABI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367266
|
|
DABI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-003-004/15859
(BANEIKALA)
|
2404050003NRG24220920231353619
|
22/09/2023
|
LAXMI NAIK
|
2404050003WL103440
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367268
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-003-004/15874
(BANEIKALA)
|
2404050003NRG24220920231353334
|
22/09/2023
|
DAMBURUDHAR NAYAK
|
2404050003WL103404
|
DAMBURUDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276367295
|
|
DAMBURUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-003-004/15875
(BANEIKALA)
|
2404050003NRG24220920231353621
|
22/09/2023
|
BARADA NAYAK
|
2404050003WL103440
|
BARADA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367294
|
|
BARADAKANTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BISOI
|
OR-04-050-003-004/15881
(BANEIKALA)
|
2404050003NRG24220920231353503
|
22/09/2023
|
DOLAGOBINDA GIRI
|
2404050003WL103416
|
DOLAGOBINDA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367332
|
|
DOLAGOBINDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-003-004/15884
(BANEIKALA)
|
2404050003NRG24220920231353505
|
22/09/2023
|
MR BHOLA NATH GIRI
|
2404050003WL103416
|
MR BHOLA NATH GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367312
|
|
MR BHOLA NATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-003-004/15895
(BANEIKALA)
|
2404050003NRG24220920231353304
|
22/09/2023
|
MR KALE MURMU
|
2404050003WL103399
|
MR KALE MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367317
|
|
MR KALE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-003-004/15895
(BANEIKALA)
|
2404050003NRG24220920231353305
|
22/09/2023
|
MRS KAPURA MURMU
|
2404050003WL103399
|
MRS KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276367333
|
|
MRS KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-003-004/15899
(BANEIKALA)
|
2404050003NRG24220920231353622
|
22/09/2023
|
GHANASHYM NAIK
|
2404050003WL103440
|
GHANASHYM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367289
|
|
GHANASHYM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-003-004/15899
(BANEIKALA)
|
2404050003NRG24220920231353623
|
22/09/2023
|
SUMITRA NAIK
|
2404050003WL103440
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367304
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-003-004/15901
(BANEIKALA)
|
2404050003NRG24220920231353624
|
22/09/2023
|
KANDRI NAIK
|
2404050003WL103440
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367286
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-003-004/15915
(BANEIKALA)
|
2404050003NRG24220920231353625
|
22/09/2023
|
MRS SEBATI NAIK
|
2404050003WL103440
|
MRS SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367267
|
|
MRS SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-003-004/15936
(BANEIKALA)
|
2404050003NRG24220920231353626
|
22/09/2023
|
MRS MANI NAIK
|
2404050003WL103440
|
MRS MANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367338
|
|
MRS MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-003-004/18488
(BANEIKALA)
|
2404050003NRG24220920231353628
|
22/09/2023
|
DALIMBA SINKU
|
2404050003WL103440
|
DALIMBA SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367327
|
|
MRS DALIMBA SINKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISOI
|
OR-04-050-003-004/18488
(BANEIKALA)
|
2404050003NRG24220920231353627
|
22/09/2023
|
DEBENDRA NAIK
|
2404050003WL103440
|
DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367310
|
|
DEBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-003-004/19145
(BANEIKALA)
|
2404050003NRG24220920231353629
|
22/09/2023
|
MRS SATRI NAIK
|
2404050003WL103440
|
MRS SATRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367299
|
|
MRS SATRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-003-004/19475
(BANEIKALA)
|
2404050003NRG24220920231353518
|
22/09/2023
|
SRIKANTA DIGAR
|
2404050003WL103418
|
SRIKANTA DIGAR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367337
|
|
SRIKANTA DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-003-004/19933
(BANEIKALA)
|
2404050003NRG24220920231353307
|
22/09/2023
|
RINAKUI LAGURI
|
2404050003WL103399
|
RINAKUI LAGURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367339
|
|
RINAKUI LAGURI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-003-004/20186
(BANEIKALA)
|
2404050003NRG24220920231353630
|
22/09/2023
|
MANDAKINI GIRI
|
2404050003WL103440
|
MANDAKINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367326
|
|
MANDAKINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-003-004/20523
(BANEIKALA)
|
2404050003NRG24220920231353631
|
22/09/2023
|
MANASHI MOHANTA
|
2404050003WL103440
|
MANASHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367318
|
|
MANASHI MOHANTA
|
CANARA BANK(508532)
|
|
59
|
BISOI
|
OR-04-050-003-004/25412
(BANEIKALA)
|
2404050003NRG24220920231353632
|
22/09/2023
|
SANDIR NAIK
|
2404050003WL103440
|
SANDIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367325
|
|
SANDIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-003-004/25413
(BANEIKALA)
|
2404050003NRG24220920231353633
|
22/09/2023
|
DASA NAIK
|
2404050003WL103440
|
DASA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367328
|
|
DASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-003-004/25458
(BANEIKALA)
|
2404050003NRG24220920231353634
|
22/09/2023
|
SABITRI HO
|
2404050003WL103440
|
SABITRI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367324
|
|
SABITRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-003-005/15652
(BANEIKALA)
|
2404050003NRG24220920231353522
|
22/09/2023
|
GURUBARI NAYAK
|
2404050003WL103418
|
GURUBARI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367297
|
|
GURUBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-003-005/15652
(BANEIKALA)
|
2404050003NRG24220920231353520
|
22/09/2023
|
KAMALA NAYAK
|
2404050003WL103418
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367298
|
|
KAMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-003-005/15652
(BANEIKALA)
|
2404050003NRG24220920231353521
|
22/09/2023
|
SUBASH NAYAK
|
2404050003WL103418
|
SUBASH NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367316
|
|
SUBASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISOI
|
OR-04-050-003-005/15657
(BANEIKALA)
|
2404050003NRG24220920231353378
|
22/09/2023
|
LAXMI MOHANTA
|
2404050003WL103409
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367293
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-003-005/15657
(BANEIKALA)
|
2404050003NRG24220920231353377
|
22/09/2023
|
SUSHIL MOHANTA
|
2404050003WL103409
|
SUSHIL MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367292
|
|
SUSHIL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-003-005/15694
(BANEIKALA)
|
2404050003NRG24220920231353379
|
22/09/2023
|
RINA RANI MOHANTA
|
2404050003WL103409
|
RINA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367274
|
|
RINA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-003-005/15700
(BANEIKALA)
|
2404050003NRG24220920231353523
|
22/09/2023
|
JAHARLAL MOHANTA
|
2404050003WL103418
|
JAHARLAL MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367335
|
|
JAHARLAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-003-005/15700
(BANEIKALA)
|
2404050003NRG24220920231353524
|
22/09/2023
|
SUMITRA MAHANTA
|
2404050003WL103418
|
SUMITRA MAHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367334
|
|
SUMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
70
|
BISOI
|
OR-04-050-003-005/15702
(BANEIKALA)
|
2404050003NRG24220920231353380
|
22/09/2023
|
PADMABATI MOHANTA
|
2404050003WL103409
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367277
|
|
PADMABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
BISOI
|
OR-04-050-003-005/15718
(BANEIKALA)
|
2404050003NRG24220920231353527
|
22/09/2023
|
SHAKUNTALA MOHANTA
|
2404050003WL103418
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367296
|
|
SHAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-003-005/15724
(BANEIKALA)
|
2404050003NRG24220920231353507
|
22/09/2023
|
JAYANTI NAYAK
|
2404050003WL103416
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367284
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-003-005/15726
(BANEIKALA)
|
2404050003NRG24220920231353480
|
22/09/2023
|
BHAGYABATI MOHANTA
|
2404050003WL103414
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367313
|
|
BHAGYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-003-005/15730
(BANEIKALA)
|
2404050003NRG24220920231353332
|
22/09/2023
|
SABITA MOHANTA
|
2404050003WL103402
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276367336
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-003-005/15730
(BANEIKALA)
|
2404050003NRG24220920231353331
|
22/09/2023
|
SANTOSH MOHANTA
|
2404050003WL103402
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276367275
|
|
SANTOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-003-005/19651
(BANEIKALA)
|
2404050003NRG24220920231353481
|
22/09/2023
|
SAIRENDRI MOHANTA
|
2404050003WL103414
|
SAIRENDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367270
|
|
SAIRENDRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-003-005/19653
(BANEIKALA)
|
2404050003NRG24220920231353382
|
22/09/2023
|
SANDHYABATI MOHANTA
|
2404050003WL103409
|
SANDHYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367276
|
|
SANDHYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-003-005/20155
(BANEIKALA)
|
2404050003NRG24220920231353509
|
22/09/2023
|
SIPRA NAYAK
|
2404050003WL103416
|
SIPRA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276367315
|
|
SIPRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-003-007/15557
(BANEIKALA)
|
2404050003NRG24220920231353335
|
22/09/2023
|
SUMI NAIK
|
2404050003WL103404
|
SUMI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276367307
|
|
SUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-003-007/15562
(BANEIKALA)
|
2404050003NRG24220920231353308
|
22/09/2023
|
JAMUDAR SAMAD
|
2404050003WL103399
|
JAMUDAR SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367291
|
|
JAMUDAR SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-003-007/15562
(BANEIKALA)
|
2404050003NRG24220920231353309
|
22/09/2023
|
PELANG SAMAD
|
2404050003WL103399
|
PELANG SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367302
|
|
PELANG SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-003-007/15581
(BANEIKALA)
|
2404050003NRG24220920231353312
|
22/09/2023
|
PANGALA NAIK
|
2404050003WL103399
|
PANGALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367300
|
|
PANGALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-003-007/15595
(BANEIKALA)
|
2404050003NRG24220920231353313
|
22/09/2023
|
JAGANNATH NAIK
|
2404050003WL103399
|
JAGANNATH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367306
|
|
JAGANNATH NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BISOI
|
OR-04-050-003-007/15597-A
(BANEIKALA)
|
2404050003NRG24220920231353314
|
22/09/2023
|
SRIMATI BALMUCHU
|
2404050003WL103399
|
SRIMATI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367331
|
|
SRIMATI BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-003-007/15610
(BANEIKALA)
|
2404050003NRG24220920231353316
|
22/09/2023
|
DUMUNI NAIK
|
2404050003WL103399
|
DUMUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367322
|
|
DUMUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BISOI
|
OR-04-050-003-007/15610
(BANEIKALA)
|
2404050003NRG24220920231353315
|
22/09/2023
|
NUNGU NAIK
|
2404050003WL103399
|
NUNGU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367280
|
|
NUNGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BISOI
|
OR-04-050-003-007/15616
(BANEIKALA)
|
2404050003NRG24220920231353317
|
22/09/2023
|
JATEYA NAIK
|
2404050003WL103399
|
JATEYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367283
|
|
JATIA NAIK
|
BANK OF INDIA(508505)
|
|
88
|
BISOI
|
OR-04-050-003-007/15625
(BANEIKALA)
|
2404050003NRG24220920231353319
|
22/09/2023
|
CHUBE NAIK
|
2404050003WL103399
|
CHUBE NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367305
|
|
CHUBE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BISOI
|
OR-04-050-003-007/17714
(BANEIKALA)
|
2404050003NRG24220920231353321
|
22/09/2023
|
RANDAY NAIK
|
2404050003WL103399
|
RANDAY NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367303
|
|
RANDAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BISOI
|
OR-04-050-003-007/17714
(BANEIKALA)
|
2404050003NRG24220920231353320
|
22/09/2023
|
SADHU NAIK
|
2404050003WL103399
|
SADHU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367285
|
|
SADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24220920231353322
|
22/09/2023
|
BAYA NAIK
|
2404050003WL103399
|
BAYA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367281
|
|
BAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BISOI
|
OR-04-050-003-007/17719
(BANEIKALA)
|
2404050003NRG24220920231353323
|
22/09/2023
|
SAPANI NAIK
|
2404050003WL103399
|
SAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276367308
|
|
SAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132009
|
132009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166374
|
166374
|
|
|
|
|
|
|
|