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
|
BAHANAGA
|
OR-05-007-017-002/19071 (KHARASAHAPUR)
|
2405007000NRG24240420230013970
|
24/04/2023
|
SUKANTI MANGAL
|
2405007WL000715
|
SUKANTI MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132559
|
|
MRS SUKANTI MANGAL
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-017-002/19118 (KHARASAHAPUR)
|
2405007000NRG24240420230013971
|
24/04/2023
|
MAHESH MOHAPATRA
|
2405007WL000715
|
MAHESH MOHAPATRA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132615
|
|
MR MAHESHA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-017-002/19143 (KHARASAHAPUR)
|
2405007000NRG24240420230013974
|
24/04/2023
|
RAMAKANTA ROUT
|
2405007WL000715
|
RAMAKANTA ROUT
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132609
|
|
RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-017-002/2405897 (KHARASAHAPUR)
|
2405007000NRG24240420230013983
|
24/04/2023
|
PRAFULLA BARIK
|
2405007WL000715
|
PRAFULLA BARIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132656
|
|
MR PRAFULLA BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-017-002/2405898 (KHARASAHAPUR)
|
2405007000NRG24240420230013984
|
24/04/2023
|
MANOJ ROUT
|
2405007WL000715
|
MANOJ ROUT
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132646
|
|
MONAJ ROUT
|
ODISHA GRAMYA BANK(607060)
|
6
|
BAHANAGA
|
OR-05-007-017-002/2405900 (KHARASAHAPUR)
|
2405007000NRG24240420230014019
|
24/04/2023
|
PADMABATI BEHERA
|
2405007WL000716
|
PADMABATI BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132643
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
7
|
BAHANAGA
|
OR-05-007-017-002/2405908 (KHARASAHAPUR)
|
2405007000NRG24240420230013986
|
24/04/2023
|
SUKANTI MANGAL
|
2405007WL000715
|
SUKANTI MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132617
|
|
MRS SUKANTI MANGAL
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-017-002/2405909 (KHARASAHAPUR)
|
2405007000NRG24240420230013987
|
24/04/2023
|
RABINDRA MANGAL
|
2405007WL000715
|
RABINDRA MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132659
|
|
RABINDRA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
9
|
BAHANAGA
|
OR-05-007-017-002/32557 (KHARASAHAPUR)
|
2405007000NRG24240420230013995
|
24/04/2023
|
JAMUNA BARIK
|
2405007WL000715
|
JAMUNA BARIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132651
|
|
JAMUNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
10
|
BAHANAGA
|
OR-05-007-017-002/32557 (KHARASAHAPUR)
|
2405007000NRG24240420230013996
|
24/04/2023
|
JAYANTA BARIK
|
2405007WL000715
|
JAYANTA BARIK
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132641
|
|
MR JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-017-002/32564 (KHARASAHAPUR)
|
2405007000NRG24240420230013997
|
24/04/2023
|
LABANYABATI MANGAL
|
2405007WL000715
|
LABANYABATI MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132620
|
|
MR LABANYABATI MANGAL
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-017-002/33716 (KHARASAHAPUR)
|
2405007000NRG24240420230014001
|
24/04/2023
|
RANJULATA BEHERA
|
2405007WL000715
|
RANJULATA BEHERA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132640
|
|
MRS RANJU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-017-003/18861 (KHARASAHAPUR)
|
2405007000NRG24240420230014024
|
24/04/2023
|
MINATI MANGAL
|
2405007WL000716
|
MINATI MANGAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132660
|
|
MRS MINATI MANGAL
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-017-003/18965 (KHARASAHAPUR)
|
2405007000NRG24240420230014030
|
24/04/2023
|
CHITTARANJAN MOHANTY
|
2405007WL000716
|
CHITTARANJAN MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132664
|
|
MR CHITTARANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-017-003/19014 (KHARASAHAPUR)
|
2405007000NRG24240420230014009
|
24/04/2023
|
MINATI PRADHAN
|
2405007WL000715
|
MINATI PRADHAN
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132563
|
|
MINATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
16
|
BAHANAGA
|
OR-05-007-017-003/19065 (KHARASAHAPUR)
|
2405007000NRG24240420230014038
|
24/04/2023
|
SANJUKTA MOHANTY
|
2405007WL000716
|
SANJUKTA MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132644
|
|
SANJUKTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
17
|
BAHANAGA
|
OR-05-007-017-003/2405507 (KHARASAHAPUR)
|
2405007000NRG24240420230014039
|
24/04/2023
|
Mrs SAROJINI MOHANTY
|
2405007WL000716
|
Mrs SAROJINI MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132558
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-017-003/2405508 (KHARASAHAPUR)
|
2405007000NRG24240420230014040
|
24/04/2023
|
PRADEEP KUMAR MOHANTY
|
2405007WL000716
|
PRADEEP KUMAR MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132645
|
|
PRADEEP KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
19
|
BAHANAGA
|
OR-05-007-017-003/2405515 (KHARASAHAPUR)
|
2405007000NRG24240420230014043
|
24/04/2023
|
Mrs. SARASAWATI BEHERA
|
2405007WL000716
|
Mrs. SARASAWATI BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132564
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
20
|
BAHANAGA
|
OR-05-007-017-003/2405517 (KHARASAHAPUR)
|
2405007000NRG24240420230014044
|
24/04/2023
|
SNEHALATA NAYAK
|
2405007WL000716
|
SNEHALATA NAYAK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132557
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-017-003/2405519 (KHARASAHAPUR)
|
2405007000NRG24240420230014045
|
24/04/2023
|
Mr AJAYA MANGAL
|
2405007WL000716
|
Mr AJAYA MANGAL
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132616
|
|
MR AJAY KUMAR MANGAL
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-017-003/2405527 (KHARASAHAPUR)
|
2405007000NRG24240420230014048
|
24/04/2023
|
PRASANTA NAYAK
|
2405007WL000716
|
PRASANTA NAYAK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132662
|
|
PRASANTA NAYAK
|
UCO BANK(607066)
|
23
|
BAHANAGA
|
OR-05-007-017-003/2405582 (KHARASAHAPUR)
|
2405007000NRG24240420230014050
|
24/04/2023
|
Mrs NAMITA SAHU
|
2405007WL000716
|
Mrs NAMITA SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132647
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-017-003/2405583 (KHARASAHAPUR)
|
2405007000NRG24240420230014051
|
24/04/2023
|
MAMATA DAS
|
2405007WL000716
|
MAMATA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132663
|
|
MRS MAMATA DASH
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-017-003/2405585 (KHARASAHAPUR)
|
2405007000NRG24240420230014052
|
24/04/2023
|
Mrs SUBHADRA MALLIK
|
2405007WL000716
|
Mrs SUBHADRA MALLIK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132652
|
|
MRS SHUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-017-003/2405589 (KHARASAHAPUR)
|
2405007000NRG24240420230014053
|
24/04/2023
|
JAYANTI MAHALIK
|
2405007WL000716
|
JAYANTI MAHALIK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132562
|
|
JAYANTI MAHALIK ; W/O-BIJAY MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
27
|
BAHANAGA
|
OR-05-007-017-003/2405598 (KHARASAHAPUR)
|
2405007000NRG24240420230014056
|
24/04/2023
|
Mr SACHINDRA DAS
|
2405007WL000716
|
Mr SACHINDRA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132621
|
|
MR SACHINDRA DASH
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-017-003/2405901 (KHARASAHAPUR)
|
2405007000NRG24240420230014057
|
24/04/2023
|
JASHODA SAHU
|
2405007WL000716
|
JASHODA SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132657
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-017-003/2405944 (KHARASAHAPUR)
|
2405007000NRG24240420230014058
|
24/04/2023
|
Mrs. SUJATA NAYAK
|
2405007WL000716
|
Mrs. SUJATA NAYAK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132661
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-017-003/2405950 (KHARASAHAPUR)
|
2405007000NRG24240420230014061
|
24/04/2023
|
Mrs. KOUSHALYA SAHOO
|
2405007WL000716
|
Mrs. KOUSHALYA SAHOO
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132658
|
|
KOUSHLYA SAHOO
|
INDUSIND BANK(607189)
|
31
|
BAHANAGA
|
OR-05-007-017-003/2405952 (KHARASAHAPUR)
|
2405007000NRG24240420230014062
|
24/04/2023
|
Mr. UMAKANTA NAYAK
|
2405007WL000716
|
Mr. UMAKANTA NAYAK
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132648
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-017-003/2405954 (KHARASAHAPUR)
|
2405007000NRG24240420230014063
|
24/04/2023
|
KAMALA KANTA SAHU
|
2405007WL000716
|
KAMALA KANTA SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132611
|
|
MR KAMALA KANTA SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-017-003/28895 (KHARASAHAPUR)
|
2405007000NRG24240420230014064
|
24/04/2023
|
RABINDRA BEHERA
|
2405007WL000716
|
RABINDRA BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132614
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-017-003/28899 (KHARASAHAPUR)
|
2405007000NRG24240420230014015
|
24/04/2023
|
Mr JANARADAN SAHU
|
2405007WL000715
|
Mr JANARADAN SAHU
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132560
|
|
MR DANARDAN SAHU
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-017-003/31816 (KHARASAHAPUR)
|
2405007000NRG24240420230014066
|
24/04/2023
|
BAIDHAR SAHU
|
2405007WL000716
|
BAIDHAR SAHU
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132561
|
|
MR BAIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-017-003/31820 (KHARASAHAPUR)
|
2405007000NRG24240420230014067
|
24/04/2023
|
JAYANTI MOHANTY
|
2405007WL000716
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132642
|
|
JAYANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
37
|
BAHANAGA
|
OR-05-007-017-003/32389 (KHARASAHAPUR)
|
2405007000NRG24240420230014072
|
24/04/2023
|
Mrs. SANGITA BEHERA
|
2405007WL000716
|
Mrs. SANGITA BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132613
|
|
MRS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-017-003/32394 (KHARASAHAPUR)
|
2405007000NRG24240420230014017
|
24/04/2023
|
Mrs. JASHOMATI MANGAL
|
2405007WL000715
|
Mrs. JASHOMATI MANGAL
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132619
|
|
JASHOMATI MANGAL
|
ODISHA GRAMYA BANK(607060)
|
39
|
BAHANAGA
|
OR-05-007-017-003/32402 (KHARASAHAPUR)
|
2405007000NRG24240420230014073
|
24/04/2023
|
Mrs. MANJULATA MAHANTI
|
2405007WL000716
|
Mrs. MANJULATA MAHANTI
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132649
|
|
MRS MANJULATA MAHANTI
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-017-003/32405 (KHARASAHAPUR)
|
2405007000NRG24240420230014074
|
24/04/2023
|
KHULANA DAS
|
2405007WL000716
|
KHULANA DAS
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132639
|
|
MR KAILASH DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
41
|
BAHANAGA
|
OR-05-007-017-002/19131 (KHARASAHAPUR)
|
2405007000NRG24240420230013972
|
24/04/2023
|
RATIKANTA ROUT
|
2405007WL000715
|
RATIKANTA ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132650
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-017-002/19146 (KHARASAHAPUR)
|
2405007000NRG24240420230013976
|
24/04/2023
|
BABULI ROUT
|
2405007WL000715
|
BABULI ROUT
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132655
|
|
MR BABULI ROUT
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-017-002/2405906 (KHARASAHAPUR)
|
2405007000NRG24240420230013985
|
24/04/2023
|
MINATI BARIK
|
2405007WL000715
|
MINATI BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132654
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
44
|
BAHANAGA
|
OR-05-007-017-002/32589 (KHARASAHAPUR)
|
2405007000NRG24240420230013999
|
24/04/2023
|
GANGA BEHERA
|
2405007WL000715
|
GANGA BEHERA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132622
|
|
GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-017-002/33759 (KHARASAHAPUR)
|
2405007000NRG24240420230014005
|
24/04/2023
|
GAYATRI PATRA
|
2405007WL000715
|
GAYATRI PATRA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132618
|
|
MRS GAYATRI PATRA
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-017-003/18931 (KHARASAHAPUR)
|
2405007000NRG24240420230014026
|
24/04/2023
|
BIJAYA KUMAR NAYAK
|
2405007WL000716
|
BIJAYA KUMAR NAYAK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132623
|
|
BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-017-003/2405575 (KHARASAHAPUR)
|
2405007000NRG24240420230014011
|
24/04/2023
|
AMULYA KUMAR SAHU
|
2405007WL000715
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132653
|
|
AMULYA KUMAR SAHU
|
UCO BANK(607066)
|
48
|
BAHANAGA
|
OR-05-007-017-003/2405581 (KHARASAHAPUR)
|
2405007000NRG24240420230014049
|
24/04/2023
|
MR BHSAGYADHAR DAS
|
2405007WL000716
|
MR BHSAGYADHAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132612
|
|
MR BHAGYADHAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
49
|
BAHANAGA
|
OR-05-007-017-002/19166 (KHARASAHAPUR)
|
2405007000NRG24240420230013980
|
24/04/2023
|
MITARANI MOHAPATRA
|
2405007WL000715
|
MITARANI MOHAPATRA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132610
|
|
MRS MITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-017-001/28892 (KHARASAHAPUR)
|
2405007000NRG24240420230014018
|
24/04/2023
|
SMT ABANTI BISWAL
|
2405007WL000716
|
SMT ABANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132603
|
|
ABANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
51
|
BAHANAGA
|
OR-05-007-017-002/19071 (KHARASAHAPUR)
|
2405007000NRG24240420230013969
|
24/04/2023
|
LAXMIDHAR MANGAL
|
2405007WL000715
|
LAXMIDHAR MANGAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132587
|
|
LAXMIKANTA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
52
|
BAHANAGA
|
OR-05-007-017-002/19131 (KHARASAHAPUR)
|
2405007000NRG24240420230013973
|
24/04/2023
|
BHARATI ROUT
|
2405007WL000715
|
BHARATI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132636
|
|
BHARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
53
|
BAHANAGA
|
OR-05-007-017-002/19145 (KHARASAHAPUR)
|
2405007000NRG24240420230013975
|
24/04/2023
|
CHANDRAMANI ROUT
|
2405007WL000715
|
CHANDRAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132573
|
|
CHANDRAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
54
|
BAHANAGA
|
OR-05-007-017-002/19146 (KHARASAHAPUR)
|
2405007000NRG24240420230013977
|
24/04/2023
|
BHARATI ROUT
|
2405007WL000715
|
BHARATI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132605
|
|
BHARATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
55
|
BAHANAGA
|
OR-05-007-017-002/19150 (KHARASAHAPUR)
|
2405007000NRG24240420230013978
|
24/04/2023
|
RATIKANTA ROUT
|
2405007WL000715
|
RATIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132586
|
|
RATIKANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
56
|
BAHANAGA
|
OR-05-007-017-002/19150 (KHARASAHAPUR)
|
2405007000NRG24240420230013979
|
24/04/2023
|
SARASWATI ROUT
|
2405007WL000715
|
SARASWATI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132585
|
|
SARASWATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
57
|
BAHANAGA
|
OR-05-007-017-002/19263 (KHARASAHAPUR)
|
2405007000NRG24240420230013981
|
24/04/2023
|
ARATI BINDANI
|
2405007WL000715
|
ARATI BINDANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132629
|
|
ARATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
58
|
BAHANAGA
|
OR-05-007-017-002/2405316 (KHARASAHAPUR)
|
2405007000NRG24240420230013982
|
24/04/2023
|
MR SHRIKANTA ROUT
|
2405007WL000715
|
MR SHRIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132637
|
|
SHRIKANT ROUT
|
ODISHA GRAMYA BANK(607060)
|
59
|
BAHANAGA
|
OR-05-007-017-002/2405910 (KHARASAHAPUR)
|
2405007000NRG24240420230014020
|
24/04/2023
|
MRS.NIRMALA NAYAK
|
2405007WL000716
|
MRS.NIRMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132634
|
|
NIRMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
60
|
BAHANAGA
|
OR-05-007-017-002/27609 (KHARASAHAPUR)
|
2405007000NRG24240420230013988
|
24/04/2023
|
BHAGIRATHI KARA
|
2405007WL000715
|
BHAGIRATHI KARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132583
|
|
MR BHAGIRATHI KAR
|
STATE BANK OF INDIA(508548)
|
61
|
BAHANAGA
|
OR-05-007-017-002/27609 (KHARASAHAPUR)
|
2405007000NRG24240420230013989
|
24/04/2023
|
SAROJINI KAR
|
2405007WL000715
|
SAROJINI KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132628
|
|
SAROJINI KAR
|
ODISHA GRAMYA BANK(607060)
|
62
|
BAHANAGA
|
OR-05-007-017-002/27611 (KHARASAHAPUR)
|
2405007000NRG24240420230013990
|
24/04/2023
|
JAYANARAYANA BEHERA
|
2405007WL000715
|
JAYANARAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132582
|
|
JAYANARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
63
|
BAHANAGA
|
OR-05-007-017-002/32196 (KHARASAHAPUR)
|
2405007000NRG24240420230013991
|
24/04/2023
|
JUDHISTIR ROUT
|
2405007WL000715
|
JUDHISTIR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132584
|
|
YUDHISTHIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
64
|
BAHANAGA
|
OR-05-007-017-002/32347 (KHARASAHAPUR)
|
2405007000NRG24240420230013992
|
24/04/2023
|
SARASWATI GHADIA
|
2405007WL000715
|
SARASWATI GHADIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132630
|
|
SARASWATI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
65
|
BAHANAGA
|
OR-05-007-017-002/32481 (KHARASAHAPUR)
|
2405007000NRG24240420230013993
|
24/04/2023
|
HEMALATA MANGAL
|
2405007WL000715
|
HEMALATA MANGAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132624
|
|
HEMALATA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
66
|
BAHANAGA
|
OR-05-007-017-002/32523 (KHARASAHAPUR)
|
2405007000NRG24240420230013994
|
24/04/2023
|
NIRUPAMA JENA
|
2405007WL000715
|
NIRUPAMA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132598
|
|
NIRUPAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
67
|
BAHANAGA
|
OR-05-007-017-002/32566 (KHARASAHAPUR)
|
2405007000NRG24240420230013998
|
24/04/2023
|
ARATI KAR
|
2405007WL000715
|
ARATI KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132575
|
|
ARATI KAR
|
ODISHA GRAMYA BANK(607060)
|
68
|
BAHANAGA
|
OR-05-007-017-002/32589 (KHARASAHAPUR)
|
2405007000NRG24240420230014000
|
24/04/2023
|
MALATI BEHERA
|
2405007WL000715
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132595
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
69
|
BAHANAGA
|
OR-05-007-017-002/33756 (KHARASAHAPUR)
|
2405007000NRG24240420230014002
|
24/04/2023
|
BIDYADHAR KAR
|
2405007WL000715
|
BIDYADHAR KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132625
|
|
MR BIDYADHAR KAR
|
STATE BANK OF INDIA(508548)
|
70
|
BAHANAGA
|
OR-05-007-017-002/33757 (KHARASAHAPUR)
|
2405007000NRG24240420230014003
|
24/04/2023
|
RASHMIBALA KAR
|
2405007WL000715
|
RASHMIBALA KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132631
|
|
MR BIDYADHAR KAR
|
STATE BANK OF INDIA(508548)
|
71
|
BAHANAGA
|
OR-05-007-017-002/33758 (KHARASAHAPUR)
|
2405007000NRG24240420230014004
|
24/04/2023
|
BENUDHAR PATRA
|
2405007WL000715
|
BENUDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132596
|
|
MR BENUDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
72
|
BAHANAGA
|
OR-05-007-017-003/18837 (KHARASAHAPUR)
|
2405007000NRG24240420230014021
|
24/04/2023
|
MANDAKINI MOHANTY
|
2405007WL000716
|
MANDAKINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132588
|
|
MANDAKINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
73
|
BAHANAGA
|
OR-05-007-017-003/18839 (KHARASAHAPUR)
|
2405007000NRG24240420230014022
|
24/04/2023
|
CHAMPABATI MOHANTY
|
2405007WL000716
|
CHAMPABATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132597
|
|
CHAMPABATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
74
|
BAHANAGA
|
OR-05-007-017-003/18855 (KHARASAHAPUR)
|
2405007000NRG24240420230014023
|
24/04/2023
|
BHAGIRATHI BEHERA
|
2405007WL000716
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132576
|
|
BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
75
|
BAHANAGA
|
OR-05-007-017-003/18867 (KHARASAHAPUR)
|
2405007000NRG24240420230014025
|
24/04/2023
|
SRIKANTA MOHALIK
|
2405007WL000716
|
SRIKANTA MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132578
|
|
SRIKANTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
76
|
BAHANAGA
|
OR-05-007-017-003/18868 (KHARASAHAPUR)
|
2405007000NRG24240420230014006
|
24/04/2023
|
MR PARSURAM MOHALIK
|
2405007WL000715
|
MR PARSURAM MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132601
|
|
PARSHURAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
77
|
BAHANAGA
|
OR-05-007-017-003/18879 (KHARASAHAPUR)
|
2405007000NRG24240420230014007
|
24/04/2023
|
PANCHANANA SAHOO
|
2405007WL000715
|
PANCHANANA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132565
|
|
PANCHANAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
78
|
BAHANAGA
|
OR-05-007-017-003/18885 (KHARASAHAPUR)
|
2405007000NRG24240420230014008
|
24/04/2023
|
GITANJALI BEHERA
|
2405007WL000715
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132571
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
79
|
BAHANAGA
|
OR-05-007-017-003/18937 (KHARASAHAPUR)
|
2405007000NRG24240420230014027
|
24/04/2023
|
DAMODAR NAYAK
|
2405007WL000716
|
DAMODAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132579
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
80
|
BAHANAGA
|
OR-05-007-017-003/18942 (KHARASAHAPUR)
|
2405007000NRG24240420230014028
|
24/04/2023
|
URMILA NAYAK
|
2405007WL000716
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132581
|
|
URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
81
|
BAHANAGA
|
OR-05-007-017-003/18945 (KHARASAHAPUR)
|
2405007000NRG24240420230014029
|
24/04/2023
|
SNEHALATA BISWAL
|
2405007WL000716
|
SNEHALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132580
|
|
SNEHALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
82
|
BAHANAGA
|
OR-05-007-017-003/18971 (KHARASAHAPUR)
|
2405007000NRG24240420230014031
|
24/04/2023
|
DHARIDHAR MOHANTY
|
2405007WL000716
|
DHARIDHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132608
|
|
DHARANIDHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
83
|
BAHANAGA
|
OR-05-007-017-003/18971 (KHARASAHAPUR)
|
2405007000NRG24240420230014032
|
24/04/2023
|
MRS SUKANTI MOHANTY
|
2405007WL000716
|
MRS SUKANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132635
|
|
SUKANTI MOHANTY,W/O-DHARANIDHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
84
|
BAHANAGA
|
OR-05-007-017-003/18978 (KHARASAHAPUR)
|
2405007000NRG24240420230014033
|
24/04/2023
|
AHALYA MOHANTY
|
2405007WL000716
|
AHALYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132627
|
|
AHALYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
85
|
BAHANAGA
|
OR-05-007-017-003/18980 (KHARASAHAPUR)
|
2405007000NRG24240420230014034
|
24/04/2023
|
SMT PRAMILA BISWAL
|
2405007WL000716
|
SMT PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132589
|
|
PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
86
|
BAHANAGA
|
OR-05-007-017-003/19017 (KHARASAHAPUR)
|
2405007000NRG24240420230014035
|
24/04/2023
|
Mrs. ABANTI SAHU
|
2405007WL000716
|
Mrs. ABANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132632
|
|
ABANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
87
|
BAHANAGA
|
OR-05-007-017-003/19018 (KHARASAHAPUR)
|
2405007000NRG24240420230014036
|
24/04/2023
|
PRAMILA SAHOO
|
2405007WL000716
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132566
|
|
PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
88
|
BAHANAGA
|
OR-05-007-017-003/19042 (KHARASAHAPUR)
|
2405007000NRG24240420230014037
|
24/04/2023
|
MR SARAT KUMAR SAHU
|
2405007WL000716
|
MR SARAT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132633
|
|
SARAT KUMAR SAHU ; S/O-LAXMAN CHANDRA S
|
ODISHA GRAMYA BANK(607060)
|
89
|
BAHANAGA
|
OR-05-007-017-003/2405509 (KHARASAHAPUR)
|
2405007000NRG24240420230014041
|
24/04/2023
|
MR SANJAYA KUMAR MOHANTY
|
2405007WL000716
|
MR SANJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132626
|
|
SANJAY KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
90
|
BAHANAGA
|
OR-05-007-017-003/2405513 (KHARASAHAPUR)
|
2405007000NRG24240420230014042
|
24/04/2023
|
SMT SUBASINI MOHANTY
|
2405007WL000716
|
SMT SUBASINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132574
|
|
SUBASINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
91
|
BAHANAGA
|
OR-05-007-017-003/2405523 (KHARASAHAPUR)
|
2405007000NRG24240420230014046
|
24/04/2023
|
Mrs SABITRI DAS
|
2405007WL000716
|
Mrs SABITRI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132593
|
|
SABITRI DAS
|
ODISHA GRAMYA BANK(607060)
|
92
|
BAHANAGA
|
OR-05-007-017-003/2405526 (KHARASAHAPUR)
|
2405007000NRG24240420230014047
|
24/04/2023
|
RINARANI NAYAK
|
2405007WL000716
|
RINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132602
|
|
RINARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
93
|
BAHANAGA
|
OR-05-007-017-003/2405576 (KHARASAHAPUR)
|
2405007000NRG24240420230014012
|
24/04/2023
|
MRS MINATI SAHU
|
2405007WL000715
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132638
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
94
|
BAHANAGA
|
OR-05-007-017-003/2405594 (KHARASAHAPUR)
|
2405007000NRG24240420230014054
|
24/04/2023
|
SMT ARNAPURNA NAYAK
|
2405007WL000716
|
SMT ARNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132590
|
|
ANNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
95
|
BAHANAGA
|
OR-05-007-017-003/2405596 (KHARASAHAPUR)
|
2405007000NRG24240420230014055
|
24/04/2023
|
MRS ANNAPURNA MOHANTY
|
2405007WL000716
|
MRS ANNAPURNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132606
|
|
ANNAPURNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
96
|
BAHANAGA
|
OR-05-007-017-003/2405945 (KHARASAHAPUR)
|
2405007000NRG24240420230014059
|
24/04/2023
|
SMT SUSHILA PATRA
|
2405007WL000716
|
SMT SUSHILA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132600
|
|
SUSHILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
97
|
BAHANAGA
|
OR-05-007-017-003/2405946 (KHARASAHAPUR)
|
2405007000NRG24240420230014060
|
24/04/2023
|
SMT BASANTI MAHALIK
|
2405007WL000716
|
SMT BASANTI MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132599
|
|
BASANTI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
98
|
BAHANAGA
|
OR-05-007-017-003/2405948 (KHARASAHAPUR)
|
2405007000NRG24240420230014013
|
24/04/2023
|
SUMATI BISWAL
|
2405007WL000715
|
SUMATI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132594
|
|
SUMATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
99
|
BAHANAGA
|
OR-05-007-017-003/28748 (KHARASAHAPUR)
|
2405007000NRG24240420230014014
|
24/04/2023
|
GITANJALI SAHU
|
2405007WL000715
|
GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132572
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
100
|
BAHANAGA
|
OR-05-007-017-003/31815 (KHARASAHAPUR)
|
2405007000NRG24240420230014065
|
24/04/2023
|
SANTOSH KU. SAHU
|
2405007WL000716
|
SANTOSH KU. SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132577
|
|
SANTOSH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
101
|
BAHANAGA
|
OR-05-007-017-003/31821 (KHARASAHAPUR)
|
2405007000NRG24240420230014068
|
24/04/2023
|
ITISHREE MOHANTY
|
2405007WL000716
|
ITISHREE MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132591
|
|
ITISHRI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
102
|
BAHANAGA
|
OR-05-007-017-003/32239 (KHARASAHAPUR)
|
2405007000NRG24240420230014069
|
24/04/2023
|
SRIKANTA PRADHAN
|
2405007WL000716
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132567
|
|
SRIKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
103
|
BAHANAGA
|
OR-05-007-017-003/32245 (KHARASAHAPUR)
|
2405007000NRG24240420230014016
|
24/04/2023
|
RASMITA SAHU
|
2405007WL000715
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399132570
|
|
RASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
104
|
BAHANAGA
|
OR-05-007-017-003/32253 (KHARASAHAPUR)
|
2405007000NRG24240420230014070
|
24/04/2023
|
SNEHALATA PRADHAN
|
2405007WL000716
|
SNEHALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132569
|
|
SNEHALATA PRADHAN
|
UCO BANK(607066)
|
105
|
BAHANAGA
|
OR-05-007-017-003/32254 (KHARASAHAPUR)
|
2405007000NRG24240420230014071
|
24/04/2023
|
KAMALA SAHU
|
2405007WL000716
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132568
|
|
KAMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
106
|
BAHANAGA
|
OR-05-007-017-003/32410 (KHARASAHAPUR)
|
2405007000NRG24240420230014075
|
24/04/2023
|
SMT SHANTILATA BEHERA
|
2405007WL000716
|
SMT SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132604
|
|
SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
107
|
BAHANAGA
|
OR-05-007-017-003/32531 (KHARASAHAPUR)
|
2405007000NRG24240420230014076
|
24/04/2023
|
SAKUNTALA SAHU
|
2405007WL000716
|
SAKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132592
|
|
SHAKUNTALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
108
|
BAHANAGA
|
OR-05-007-017-003/33670 (KHARASAHAPUR)
|
2405007000NRG24240420230014077
|
24/04/2023
|
RAJIB DAS
|
2405007WL000716
|
RAJIB DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399132607
|
|
RAJIB DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85083
|
85083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156420
|
156420
|
|
|
|
|
|
|
|