|
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
|
JOSHIPUR
|
OR-04-051-015-001/7995
(MATIAGARH)
|
2404051015NRG24011120231616568
|
01/11/2023
|
ANJALI SOREN
|
2404051015WL157557
|
ANJALI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886696
|
|
ANJALI SOREN W/O BIDAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-001/8040
(MATIAGARH)
|
2404051015NRG24011120231616553
|
01/11/2023
|
SAMAI TUDU
|
2404051015WL157555
|
SAMAI TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886697
|
|
MR SAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/26432-A
(MATIAGARH)
|
2404051015NRG24011120231616554
|
01/11/2023
|
NABIN CHANDRA NAIK
|
2404051015WL157555
|
NABIN CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886699
|
|
NABIN CH NAIK, S/O-NANDU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-003/8303
(MATIAGARH)
|
2404051015NRG24011120231616559
|
01/11/2023
|
MOUSUMI BEHERA
|
2404051015WL157556
|
MOUSUMI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886735
|
|
MOUSUMI BEHERA W/O SAMIRAKUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-005/9265
(MATIAGARH)
|
2404051015NRG24011120231616628
|
01/11/2023
|
PADMINI MOHAKUD
|
2404051015WL157563
|
PADMINI MOHAKUD
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390886694
|
|
PADMINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268289
(MATIAGARH)
|
2404051015NRG24011120231616581
|
01/11/2023
|
AJAY KUMAR SETHI
|
2404051015WL157558
|
AJAY KUMAR SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886693
|
|
AJAY KUMAR SETHI,S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-009/26778
(MATIAGARH)
|
2404051015NRG24011120231616575
|
01/11/2023
|
SUKUMARI MOHANTA
|
2404051015WL157557
|
SUKUMARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886698
|
|
SUKUMARI MOHANTA W/O-GAJAPATI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-009/8522
(MATIAGARH)
|
2404051015NRG24011120231616603
|
01/11/2023
|
SHRIMANI NAIK
|
2404051015WL157560
|
SHRIMANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886734
|
|
SHRIMANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24011120231616596
|
01/11/2023
|
DANAGI SOREN
|
2404051015WL157559
|
DANAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886695
|
|
DANAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-015-002/7963
(MATIAGARH)
|
2404051015NRG24011120231616588
|
01/11/2023
|
Mr. PIRTHI HEMBRAM
|
2404051015WL157559
|
Mr. PIRTHI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886692
|
|
MR PIRTHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-003/8303
(MATIAGARH)
|
2404051015NRG24011120231616558
|
01/11/2023
|
Mr. SAMIR BEHERA
|
2404051015WL157556
|
Mr. SAMIR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886690
|
|
Mr. SAMIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-003/8364
(MATIAGARH)
|
2404051015NRG24011120231616561
|
01/11/2023
|
SANTOSH KUMAR MOHANTA
|
2404051015WL157556
|
SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886702
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/26779
(MATIAGARH)
|
2404051015NRG24011120231616624
|
01/11/2023
|
SADANANDA HO
|
2404051015WL157563
|
SADANANDA HO
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390886700
|
|
MR SADANANDA HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/9114-A
(MATIAGARH)
|
2404051015NRG24011120231616622
|
01/11/2023
|
Mr. SANYASI SETHI
|
2404051015WL157562
|
Mr. SANYASI SETHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886689
|
|
Mr SANYASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/9125
(MATIAGARH)
|
2404051015NRG24011120231616600
|
01/11/2023
|
Mr. KAILASH PATRA
|
2404051015WL157560
|
Mr. KAILASH PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886691
|
|
MR KAILASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-009/26778
(MATIAGARH)
|
2404051015NRG24011120231616574
|
01/11/2023
|
GAJAPATI MOHANTA
|
2404051015WL157557
|
GAJAPATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886703
|
|
MR GAJAPATI KAILASH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-009/8486
(MATIAGARH)
|
2404051015NRG24011120231616584
|
01/11/2023
|
SAILESH CHANDRA PATRA
|
2404051015WL157558
|
SAILESH CHANDRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886701
|
|
MR SAILESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-015-003/26432-A
(MATIAGARH)
|
2404051015NRG24011120231616555
|
01/11/2023
|
NIRUPAMA NAIK
|
2404051015WL157555
|
NIRUPAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886674
|
|
NIRUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-003/8323
(MATIAGARH)
|
2404051015NRG24011120231616560
|
01/11/2023
|
PRATIMA NAIK
|
2404051015WL157556
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886719
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-003/8386
(MATIAGARH)
|
2404051015NRG24011120231616556
|
01/11/2023
|
NEHERU MOHANTA
|
2404051015WL157555
|
NEHERU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886710
|
|
NEHERU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-004/8800
(MATIAGARH)
|
2404051015NRG24011120231616569
|
01/11/2023
|
MIRJA CH. HEMBRAM
|
2404051015WL157557
|
MIRJA CH. HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886730
|
|
MIRJA CH. HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-005/26430-A
(MATIAGARH)
|
2404051015NRG24011120231616540
|
01/11/2023
|
GAJAMATI CHATTAR
|
2404051015WL157554
|
GAJAMATI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886667
|
|
GAJAMATI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-005/26779
(MATIAGARH)
|
2404051015NRG24011120231616625
|
01/11/2023
|
RINA HO
|
2404051015WL157563
|
RINA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886714
|
|
RINA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-005/8575-A
(MATIAGARH)
|
2404051015NRG24011120231616626
|
01/11/2023
|
MRS PUJA BIRUN
|
2404051015WL157563
|
MRS PUJA BIRUN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390886681
|
|
MRS PUJA BIRUN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24011120231616613
|
01/11/2023
|
BABULU HO
|
2404051015WL157562
|
BABULU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886712
|
|
BABULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24011120231616614
|
01/11/2023
|
SABITA HO
|
2404051015WL157562
|
SABITA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886715
|
|
SABITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-005/8609
(MATIAGARH)
|
2404051015NRG24011120231616541
|
01/11/2023
|
KRUTI HO
|
2404051015WL157554
|
KRUTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886728
|
|
KRUTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-005/8609
(MATIAGARH)
|
2404051015NRG24011120231616542
|
01/11/2023
|
RADHI HO
|
2404051015WL157554
|
RADHI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886673
|
|
RADHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-005/8610
(MATIAGARH)
|
2404051015NRG24011120231616562
|
01/11/2023
|
KANDRA HO
|
2404051015WL157556
|
KANDRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886666
|
|
KANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-005/8610
(MATIAGARH)
|
2404051015NRG24011120231616563
|
01/11/2023
|
KOILI HO
|
2404051015WL157556
|
KOILI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886672
|
|
KOILI HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24011120231616565
|
01/11/2023
|
CHANDRA KALA HO
|
2404051015WL157556
|
CHANDRA KALA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886716
|
|
CHANDRA KALA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24011120231616564
|
01/11/2023
|
GHASIARM HO
|
2404051015WL157556
|
GHASIARM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886729
|
|
GHASIARM HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/8621
(MATIAGARH)
|
2404051015NRG24011120231616544
|
01/11/2023
|
RAJANI HO
|
2404051015WL157554
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886683
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/8621
(MATIAGARH)
|
2404051015NRG24011120231616543
|
01/11/2023
|
RAJANI HO
|
2404051015WL157554
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886709
|
|
MRS PARBATI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-005/8880
(MATIAGARH)
|
2404051015NRG24011120231616615
|
01/11/2023
|
PRAMILA DAS
|
2404051015WL157562
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886677
|
|
PRAMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24011120231616605
|
01/11/2023
|
ANITA NAIK
|
2404051015WL157561
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886668
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24011120231616604
|
01/11/2023
|
DAMBARU DHAR NAIK
|
2404051015WL157561
|
DAMBARU DHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886724
|
|
DAMBARU DHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-005/8900
(MATIAGARH)
|
2404051015NRG24011120231616546
|
01/11/2023
|
PADMINI SETHI
|
2404051015WL157554
|
PADMINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886684
|
|
PADMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-005/8946
(MATIAGARH)
|
2404051015NRG24011120231616597
|
01/11/2023
|
SMT SNEHALATA SETHI
|
2404051015WL157560
|
SMT SNEHALATA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886685
|
|
SMT SNEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-005/9251
(MATIAGARH)
|
2404051015NRG24011120231616627
|
01/11/2023
|
SABITRI PATHURIA
|
2404051015WL157563
|
SABITRI PATHURIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886713
|
|
SABITRI PATHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-006/26707
(MATIAGARH)
|
2404051015NRG24011120231616578
|
01/11/2023
|
BASANTI MOHANTA
|
2404051015WL157558
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886720
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-006/8122
(MATIAGARH)
|
2404051015NRG24011120231616589
|
01/11/2023
|
SAROJ KU.SETHI
|
2404051015WL157559
|
SAROJ KU.SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886682
|
|
SAROJ KU.SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-006/8123
(MATIAGARH)
|
2404051015NRG24011120231616590
|
01/11/2023
|
BHAGYABATI MOHANTA
|
2404051015WL157559
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886722
|
|
BHAGYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24011120231616591
|
01/11/2023
|
ARJUN HO
|
2404051015WL157559
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886727
|
|
ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24011120231616592
|
01/11/2023
|
SABI HO
|
2404051015WL157559
|
SABI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886723
|
|
SABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-006/8164
(MATIAGARH)
|
2404051015NRG24011120231616593
|
01/11/2023
|
DASHAMA HO
|
2404051015WL157559
|
DASHAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886670
|
|
DASHAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-006/8171
(MATIAGARH)
|
2404051015NRG24011120231616594
|
01/11/2023
|
PANA HO
|
2404051015WL157559
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886717
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-006/8238
(MATIAGARH)
|
2404051015NRG24011120231616579
|
01/11/2023
|
PARESH CH. MOHANTA
|
2404051015WL157558
|
PARESH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886726
|
|
PARESH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-006/8238
(MATIAGARH)
|
2404051015NRG24011120231616580
|
01/11/2023
|
SUJATA MOHANTA
|
2404051015WL157558
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886671
|
|
SUJATA MOHANTA W/O-PARESH CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-007/268289
(MATIAGARH)
|
2404051015NRG24011120231616582
|
01/11/2023
|
SMT NIRUPAMA SETHI
|
2404051015WL157558
|
SMT NIRUPAMA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886679
|
|
SMT NIRUPAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-007/7773
(MATIAGARH)
|
2404051015NRG24011120231616606
|
01/11/2023
|
MRS GAHAMI NAIK
|
2404051015WL157561
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886704
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-007/7835
(MATIAGARH)
|
2404051015NRG24011120231616616
|
01/11/2023
|
REBATI SETHI
|
2404051015WL157562
|
REBATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886733
|
|
REBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-007/7857
(MATIAGARH)
|
2404051015NRG24011120231616573
|
01/11/2023
|
SMT. PURNIMA DEHURI
|
2404051015WL157557
|
SMT. PURNIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886707
|
|
SMT. PURNIMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-007/7877
(MATIAGARH)
|
2404051015NRG24011120231616607
|
01/11/2023
|
SMT AHALYA DEHURI
|
2404051015WL157561
|
SMT AHALYA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886687
|
|
SMT AHALYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24011120231616617
|
01/11/2023
|
MRS GURUBARI HO
|
2404051015WL157562
|
MRS GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886688
|
|
MRS GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24011120231616618
|
01/11/2023
|
PANA HO
|
2404051015WL157562
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886669
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-007/7934
(MATIAGARH)
|
2404051015NRG24011120231616608
|
01/11/2023
|
BIJU NAIK
|
2404051015WL157561
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886718
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-007/9014-A
(MATIAGARH)
|
2404051015NRG24011120231616621
|
01/11/2023
|
MRS SAUDAMINI SETHI
|
2404051015WL157562
|
MRS SAUDAMINI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886680
|
|
MRS SAUDAMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-007/9114-A
(MATIAGARH)
|
2404051015NRG24011120231616623
|
01/11/2023
|
MRS PANKAJINI SETHI
|
2404051015WL157562
|
MRS PANKAJINI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886678
|
|
MRS PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-007/9149-A
(MATIAGARH)
|
2404051015NRG24011120231616583
|
01/11/2023
|
SMT ULAPI BEHERA
|
2404051015WL157558
|
SMT ULAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886686
|
|
SMT ULAPI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-008/9276
(MATIAGARH)
|
2404051015NRG24011120231616602
|
01/11/2023
|
CHITA HEMBRAM
|
2404051015WL157560
|
CHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886732
|
|
CHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-008/9276
(MATIAGARH)
|
2404051015NRG24011120231616601
|
01/11/2023
|
SURENDRA HEMBRAM
|
2404051015WL157560
|
SURENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390886725
|
|
SURENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-009/8450
(MATIAGARH)
|
2404051015NRG24011120231616612
|
01/11/2023
|
KUM HARA NAIK
|
2404051015WL157561
|
KUM HARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886708
|
|
KUM HARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-009/8486
(MATIAGARH)
|
2404051015NRG24011120231616585
|
01/11/2023
|
RANJULATA PATRA
|
2404051015WL157558
|
RANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886706
|
|
RANJU LATA PATRA WO
|
BANK OF BARODA(606985)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-009/8548
(MATIAGARH)
|
2404051015NRG24011120231616576
|
01/11/2023
|
KAILASH CHANDRA MOHANTA
|
2404051015WL157557
|
KAILASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886731
|
|
KAILASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24011120231616595
|
01/11/2023
|
MR MOCHIRAM SOREN
|
2404051015WL157559
|
MR MOCHIRAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886676
|
|
MR MOCHIRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-015-010/8046
(MATIAGARH)
|
2404051015NRG24011120231616586
|
01/11/2023
|
PADMINI NAIK
|
2404051015WL157558
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390886711
|
|
PADMINI NAIK,W/O LALTU
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-015-010/8057
(MATIAGARH)
|
2404051015NRG24011120231616548
|
01/11/2023
|
SALAMI HO
|
2404051015WL157554
|
SALAMI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886721
|
|
SALMI HO,W/O-BADADURGA HO
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-015-010/8086
(MATIAGARH)
|
2404051015NRG24011120231616549
|
01/11/2023
|
CHANDRAY MURMU
|
2404051015WL157554
|
CHANDRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886675
|
|
CHANDARAY MURMU
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-015-010/8103
(MATIAGARH)
|
2404051015NRG24011120231616550
|
01/11/2023
|
HINDU RAM HO
|
2404051015WL157554
|
HINDU RAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390886705
|
|
HINDURAM HO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|