|
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
|
KISHORENAGAR
|
OR-21-006-008-005/1318
(HANDAPA)
|
2421006008NRG23181220220682477
|
20/12/2022
|
SHAILABALA PRADHAN
|
2421006008WL0045935
|
SHAILABALA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240796
|
|
SHAILABALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-014/29859
(HANDAPA)
|
2421006008NRG23191220220685839
|
20/12/2022
|
BRUKODAR SAHOO
|
2421006008WL0046137
|
BRUKODAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240798
|
|
Brukodar Sahoo
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-014/29861
(HANDAPA)
|
2421006008NRG23191220220685841
|
20/12/2022
|
SIDHANTA PRADHAN
|
2421006008WL0046137
|
SIDHANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240801
|
|
SIDHANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-014/29864
(HANDAPA)
|
2421006008NRG23191220220685842
|
20/12/2022
|
BIPIN SAHOO
|
2421006008WL0046137
|
BIPIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240800
|
|
BIPIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-014/29878
(HANDAPA)
|
2421006008NRG23191220220685843
|
20/12/2022
|
BALARAM SAHOO
|
2421006008WL0046137
|
BALARAM SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240799
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-014/29882
(HANDAPA)
|
2421006008NRG23191220220685844
|
20/12/2022
|
PRAVAT KUMAR SAHOO
|
2421006008WL0046137
|
PRAVAT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240797
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/29883
(HANDAPA)
|
2421006008NRG23191220220685845
|
20/12/2022
|
LINGARAJA SAHU
|
2421006008WL0046137
|
LINGARAJA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240802
|
|
LINGARAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/931
(HANDAPA)
|
2421006008NRG23181220220682405
|
20/12/2022
|
SOBHAGINI PRADHAN
|
2421006008WL0045930
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240788
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/968
(HANDAPA)
|
2421006008NRG23181220220682413
|
20/12/2022
|
GUNJA PRADHAN
|
2421006008WL0045930
|
GUNJA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240780
|
|
MRS GUNJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/28112
(HANDAPA)
|
2421006008NRG23181220220682810
|
20/12/2022
|
PUNI PRADHAN
|
2421006008WL0045952
|
PUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240765
|
|
MRS PUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/28370
(HANDAPA)
|
2421006008NRG23181220220682813
|
20/12/2022
|
PRABIRA KUMAR SAHOO
|
2421006008WL0045952
|
PRABIRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240758
|
|
PRABIRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/28371
(HANDAPA)
|
2421006008NRG23181220220682814
|
20/12/2022
|
PITABASA SAMAL
|
2421006008WL0045952
|
PITABASA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240776
|
|
MR PITABASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/28373
(HANDAPA)
|
2421006008NRG23181220220682816
|
20/12/2022
|
BABITA SAHOO
|
2421006008WL0045952
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240764
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-003/28489
(HANDAPA)
|
2421006008NRG23181220220682818
|
20/12/2022
|
SABITRI PRADHAN
|
2421006008WL0045952
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240762
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-003/29999
(HANDAPA)
|
2421006008NRG23181220220682819
|
20/12/2022
|
LABANGALATA SAHOO
|
2421006008WL0045952
|
LABANGALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240768
|
|
MRS LABANGALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-003/849
(HANDAPA)
|
2421006008NRG23181220220682820
|
20/12/2022
|
BASANTI DEHURY
|
2421006008WL0045952
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240786
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23181220220682821
|
20/12/2022
|
ABALA SAHOO
|
2421006008WL0045952
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240767
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-003/869
(HANDAPA)
|
2421006008NRG23181220220682822
|
20/12/2022
|
PURNACHANDRA PRADHAN
|
2421006008WL0045952
|
PURNACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240783
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-003/874
(HANDAPA)
|
2421006008NRG23181220220682823
|
20/12/2022
|
SANJUKTA DEHURY
|
2421006008WL0045952
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240793
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-003/882
(HANDAPA)
|
2421006008NRG23181220220682824
|
20/12/2022
|
PARAMESWAR PRADHAN
|
2421006008WL0045952
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240761
|
|
MR PARAMESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-005/1313
(HANDAPA)
|
2421006008NRG23181220220682476
|
20/12/2022
|
JULI PRADHAN
|
2421006008WL0045935
|
JULI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240785
|
|
MRS JULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/1674
(HANDAPA)
|
2421006008NRG23181220220682384
|
20/12/2022
|
BISWANATH DEHURI
|
2421006008WL0045929
|
BISWANATH DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240777
|
|
BISWANATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/1748
(HANDAPA)
|
2421006008NRG23191220220685821
|
20/12/2022
|
DINA PRADHAN
|
2421006008WL0046136
|
DINA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240784
|
|
Mr DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/1748
(HANDAPA)
|
2421006008NRG23191220220685820
|
20/12/2022
|
SUBHADRA PRADHAN
|
2421006008WL0046136
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240792
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/1782
(HANDAPA)
|
2421006008NRG23191220220685823
|
20/12/2022
|
BAIJAYANTI PRADHAN
|
2421006008WL0046136
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240778
|
|
MR BAIJAYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-013/1879
(HANDAPA)
|
2421006008NRG23191220220685824
|
20/12/2022
|
BASANTI SAHU
|
2421006008WL0046136
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240795
|
|
BASANTI SAHOO W/.O-ARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-013/1884
(HANDAPA)
|
2421006008NRG23181220220682387
|
20/12/2022
|
BANITA SAHU
|
2421006008WL0045929
|
BANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240771
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-013/1938
(HANDAPA)
|
2421006008NRG23191220220685825
|
20/12/2022
|
RADHIKA BARIK
|
2421006008WL0046136
|
RADHIKA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240766
|
|
RADHIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-013/24787
(HANDAPA)
|
2421006008NRG23191220220685826
|
20/12/2022
|
NARAHARI PRADHAN
|
2421006008WL0046136
|
NARAHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240779
|
|
NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-013/24787
(HANDAPA)
|
2421006008NRG23191220220685827
|
20/12/2022
|
PRABINA PRADHAN
|
2421006008WL0046136
|
PRABINA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240787
|
|
MR PRABIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-013/28000
(HANDAPA)
|
2421006008NRG23191220220685828
|
20/12/2022
|
SANA PENTHEI
|
2421006008WL0046136
|
SANA PENTHEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240769
|
|
SANA PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-013/28238
(HANDAPA)
|
2421006008NRG23191220220685829
|
20/12/2022
|
NALINI BEHERA
|
2421006008WL0046136
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240763
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-013/28238
(HANDAPA)
|
2421006008NRG23191220220685830
|
20/12/2022
|
SAROJ BEHERA
|
2421006008WL0046136
|
SAROJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240794
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-013/29984
(HANDAPA)
|
2421006008NRG23191220220685832
|
20/12/2022
|
Hemalata Pradhan
|
2421006008WL0046136
|
Hemalata Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240790
|
|
MRS HEMALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-013/29984
(HANDAPA)
|
2421006008NRG23191220220685831
|
20/12/2022
|
SUDHIR PADHAN
|
2421006008WL0046136
|
SUDHIR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240760
|
|
MR SUDHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-013/29986
(HANDAPA)
|
2421006008NRG23181220220682397
|
20/12/2022
|
REBATI SAHOO
|
2421006008WL0045929
|
REBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240770
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-014/1526
(HANDAPA)
|
2421006008NRG23191220220685836
|
20/12/2022
|
PANKAJA SAHOO
|
2421006008WL0046137
|
PANKAJA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240759
|
|
PANKAJ SAHOO
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-014/28224
(HANDAPA)
|
2421006008NRG23191220220685838
|
20/12/2022
|
LIPUNA SAHOO
|
2421006008WL0046137
|
LIPUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240791
|
|
MR LIPUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-014/29887
(HANDAPA)
|
2421006008NRG23191220220685848
|
20/12/2022
|
RILU SAHOO
|
2421006008WL0046137
|
RILU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240789
|
|
MISS RILU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-013/27787
(HANDAPA)
|
2421006008NRG23181220220682389
|
20/12/2022
|
HRUSHIKESH SAHU
|
2421006008WL0045929
|
HRUSHIKESH SAHU
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240781
|
|
MR HRUSHIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-013/27787
(HANDAPA)
|
2421006008NRG23181220220682390
|
20/12/2022
|
HRUSHIKESH SAHU
|
2421006008WL0045929
|
HRUSHIKESH SAHU
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240782
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-001/27779
(HANDAPA)
|
2421006008NRG23181220220682399
|
20/12/2022
|
LAXMI SAHOO
|
2421006008WL0045930
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240753
|
|
LAXMI SAHOO W/O-SRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-001/27779
(HANDAPA)
|
2421006008NRG23181220220682398
|
20/12/2022
|
SRIDHAR SAHOO
|
2421006008WL0045930
|
SRIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240752
|
|
SRIDHAR SAHOO S/O-SHANKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-001/913
(HANDAPA)
|
2421006008NRG23181220220682402
|
20/12/2022
|
KUMARI DEHURY
|
2421006008WL0045930
|
KUMARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240773
|
|
KUMARI DEHURY
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-001/915
(HANDAPA)
|
2421006008NRG23181220220682403
|
20/12/2022
|
SUDAM KANDHIA
|
2421006008WL0045930
|
SUDAM KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240772
|
|
SUDAM KANDHIA S/O.NETRA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-001/928
(HANDAPA)
|
2421006008NRG23181220220682404
|
20/12/2022
|
KHULANA KANDHIA
|
2421006008WL0045930
|
KHULANA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240809
|
|
KHULANA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-001/943
(HANDAPA)
|
2421006008NRG23181220220682407
|
20/12/2022
|
SABITRI KANDHIA
|
2421006008WL0045930
|
SABITRI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240774
|
|
SABITRI KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-001/946
(HANDAPA)
|
2421006008NRG23181220220682408
|
20/12/2022
|
SRIKAR PRADHAN
|
2421006008WL0045930
|
SRIKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240775
|
|
MR SHRIKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-001/951
(HANDAPA)
|
2421006008NRG23181220220682409
|
20/12/2022
|
SEBATI SAHU
|
2421006008WL0045930
|
SEBATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240747
|
|
SEBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-001/953
(HANDAPA)
|
2421006008NRG23181220220682410
|
20/12/2022
|
BIDULATA SAHU
|
2421006008WL0045930
|
BIDULATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240810
|
|
BIDULATA SAHOO W/O.BISHNU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-001/957
(HANDAPA)
|
2421006008NRG23181220220682411
|
20/12/2022
|
KRUSHNA PRADHAN
|
2421006008WL0045930
|
KRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240807
|
|
KRUSHNA PRADHAN S/O.SATYABADI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-001/962
(HANDAPA)
|
2421006008NRG23181220220682412
|
20/12/2022
|
BARUN PRADHAN
|
2421006008WL0045930
|
BARUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240746
|
|
MR BARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-005/1264
(HANDAPA)
|
2421006008NRG23181220220682467
|
20/12/2022
|
SHRIBATSA DEHURY
|
2421006008WL0045935
|
SHRIBATSA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240756
|
|
SHRIBATSA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-005/1294
(HANDAPA)
|
2421006008NRG23181220220682471
|
20/12/2022
|
NAYANA SAHOO
|
2421006008WL0045935
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240749
|
|
NAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-008-005/1312
(HANDAPA)
|
2421006008NRG23181220220682474
|
20/12/2022
|
PUSKARINI PRADHAN
|
2421006008WL0045935
|
PUSKARINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240806
|
|
PUSKARINI PRADHAN W/O-PRASANNA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-008-005/1313
(HANDAPA)
|
2421006008NRG23181220220682475
|
20/12/2022
|
DRAUPADI PRADHAN
|
2421006008WL0045935
|
DRAUPADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240805
|
|
DROUPADI PRADHAN W/O-PRAVAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-005/28494
(HANDAPA)
|
2421006008NRG23181220220682480
|
20/12/2022
|
Ranjan Kumar pradhan
|
2421006008WL0045935
|
Ranjan Kumar pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240804
|
|
RANJAN KU. PRADHAN S/O-BALMIKI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-013/1651
(HANDAPA)
|
2421006008NRG23181220220682382
|
20/12/2022
|
MADAN DEHURY
|
2421006008WL0045929
|
MADAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240745
|
|
MADAN DEHURY S/O-NITYANANDA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-008-013/1674
(HANDAPA)
|
2421006008NRG23181220220682385
|
20/12/2022
|
PADMINI DEHURY
|
2421006008WL0045929
|
PADMINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240755
|
|
PADMINI DEHURY W/O-BISWANATH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-008-013/1750
(HANDAPA)
|
2421006008NRG23191220220685822
|
20/12/2022
|
SEBATI PRADHAN
|
2421006008WL0046136
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240751
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KISHORENAGAR
|
OR-21-006-008-013/1874
(HANDAPA)
|
2421006008NRG23181220220682386
|
20/12/2022
|
Deba sahu
|
2421006008WL0045929
|
Deba sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240803
|
|
DEBA SAHOO S/O.KIRTAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-008-013/27941
(HANDAPA)
|
2421006008NRG23181220220682392
|
20/12/2022
|
Jharana Sahu
|
2421006008WL0045929
|
Jharana Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240754
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-008-013/30034
(HANDAPA)
|
2421006008NRG23191220220685834
|
20/12/2022
|
ANITA SAHOO
|
2421006008WL0046136
|
ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240748
|
|
ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-008-014/1515
(HANDAPA)
|
2421006008NRG23191220220685835
|
20/12/2022
|
BISHNU CHARAN SAHOO
|
2421006008WL0046137
|
BISHNU CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240744
|
|
BISHNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-008-014/24635
(HANDAPA)
|
2421006008NRG23191220220685837
|
20/12/2022
|
SUDHAKAR SAHOO
|
2421006008WL0046137
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240808
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG23191220220685846
|
20/12/2022
|
PRADEEP SAHOO
|
2421006008WL0046137
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240757
|
|
PRADEEP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG23191220220685847
|
20/12/2022
|
LIPSARANI BEHERA
|
2421006008WL0046137
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085240750
|
|
LIPSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104118
|
104118
|
|
|
|
|
|
|
|