|
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)
|
2404051015NRG24240120242071447
|
24/01/2024
|
ANJALI SOREN
|
2404051015WL226172
|
ANJALI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935050
|
|
ANJALI SOREN W/O BIDAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268488
(MATIAGARH)
|
2404051015NRG24240120242071506
|
24/01/2024
|
JAYASRI BISWAL
|
2404051015WL226189
|
JAYASRI BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935055
|
|
JAYASRI BISWAL W/O-NAROTTAM NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/268583
(MATIAGARH)
|
2404051015NRG24240120242071486
|
24/01/2024
|
DILLIP KU. BEHERA
|
2404051015WL226186
|
DILLIP KU. BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935038
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/8884
(MATIAGARH)
|
2404051015NRG24240120242071528
|
24/01/2024
|
MILLI NAIK
|
2404051015WL226198
|
MILLI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935042
|
|
MILLI NAIK,W/O SARAT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-005/9174
(MATIAGARH)
|
2404051015NRG24240120242071482
|
24/01/2024
|
SUBHADRA NAIK
|
2404051015WL226184
|
SUBHADRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935043
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-005/9176
(MATIAGARH)
|
2404051015NRG24240120242071545
|
24/01/2024
|
MITRABHANU NAIK
|
2404051015WL226202
|
MITRABHANU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935058
|
|
MITRABHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24240120242071440
|
24/01/2024
|
PRAMILA BEHERA
|
2404051015WL226170
|
PRAMILA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142935044
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24240120242071438
|
24/01/2024
|
PRAMILA BEHERA
|
2404051015WL226170
|
PRAMILA BEHERA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142935045
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/26664
(MATIAGARH)
|
2404051015NRG24240120242071441
|
24/01/2024
|
JHILLI DEHURY
|
2404051015WL226170
|
JHILLI DEHURY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935056
|
|
JHILLI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/268483-A
(MATIAGARH)
|
2404051015NRG24240120242071489
|
24/01/2024
|
MAUJA NAIK
|
2404051015WL226186
|
MAUJA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935040
|
|
MAUJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/268535
(MATIAGARH)
|
2404051015NRG24240120242071516
|
24/01/2024
|
PADMINI DEHURI
|
2404051015WL226194
|
PADMINI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935048
|
|
PADMINI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/268544
(MATIAGARH)
|
2404051015NRG24240120242071442
|
24/01/2024
|
JIRA HO
|
2404051015WL226170
|
JIRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935052
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/268548
(MATIAGARH)
|
2404051015NRG24240120242071542
|
24/01/2024
|
PANKAJINI SETHI
|
2404051015WL226201
|
PANKAJINI SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935047
|
|
PANKAJINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/7779
(MATIAGARH)
|
2404051015NRG24240120242071509
|
24/01/2024
|
Manoj Kumar Sethi
|
2404051015WL226189
|
Manoj Kumar Sethi
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142935039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/7783
(MATIAGARH)
|
2404051015NRG24240120242071541
|
24/01/2024
|
SUMITRA NAIK
|
2404051015WL226200
|
SUMITRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935054
|
|
SUMITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/7877
(MATIAGARH)
|
2404051015NRG24240120242071529
|
24/01/2024
|
LILABATI DEHURI
|
2404051015WL226198
|
LILABATI DEHURI
|
00048
|
BKID0005502
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142935041
|
|
LILABATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/7922
(MATIAGARH)
|
2404051015NRG24240120242071450
|
24/01/2024
|
BALI NAIK
|
2404051015WL226172
|
BALI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935051
|
|
BALI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/7935
(MATIAGARH)
|
2404051015NRG24240120242071446
|
24/01/2024
|
MRS SOMBARI NAIK
|
2404051015WL226171
|
MRS SOMBARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935057
|
|
MRS SOMBARI NAIK
|
INDUSIND BANK(607189)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/9017
(MATIAGARH)
|
2404051015NRG24240120242071513
|
24/01/2024
|
LAXMIKANTA BEHERA
|
2404051015WL226191
|
LAXMIKANTA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142935046
|
|
LAKSHMIKANT BEHERA S/O NIRAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/9124-A
(MATIAGARH)
|
2404051015NRG24240120242071544
|
24/01/2024
|
BASANTI PATRA
|
2404051015WL226201
|
BASANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935053
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-010/8048
(MATIAGARH)
|
2404051015NRG24240120242071455
|
24/01/2024
|
MANGULI HO
|
2404051015WL226174
|
MANGULI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935049
|
|
MANGULI HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-015-003/268551
(MATIAGARH)
|
2404051015NRG24240120242071476
|
24/01/2024
|
Miss. BABITA MOHANTA
|
2404051015WL226182
|
Miss. BABITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935030
|
|
MISS BABITA MOHNATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-003/268551
(MATIAGARH)
|
2404051015NRG24240120242071475
|
24/01/2024
|
Mr. UMESH MAHANTA
|
2404051015WL226182
|
Mr. UMESH MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935035
|
|
MR UMESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-003/8303
(MATIAGARH)
|
2404051015NRG24240120242071546
|
24/01/2024
|
Mr. SAMIR BEHERA
|
2404051015WL226203
|
Mr. SAMIR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935033
|
|
Mr. SAMIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-004/8769
(MATIAGARH)
|
2404051015NRG24240120242071507
|
24/01/2024
|
Mr. GHASIRAM MURMU
|
2404051015WL226189
|
Mr. GHASIRAM MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935060
|
|
MR GHASIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-006/268283
(MATIAGARH)
|
2404051015NRG24240120242071483
|
24/01/2024
|
MR. MANARANJAN MOHANTA
|
2404051015WL226184
|
MR. MANARANJAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935031
|
|
MR. MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-006/268283
(MATIAGARH)
|
2404051015NRG24240120242071484
|
24/01/2024
|
Mrs. SEEMA MOHANTA
|
2404051015WL226184
|
Mrs. SEEMA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935032
|
|
SEEMA MOHANTA W/O MANARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-006/8172
(MATIAGARH)
|
2404051015NRG24240120242071479
|
24/01/2024
|
Mr. ASHISH KUMAR BEHERA
|
2404051015WL226182
|
Mr. ASHISH KUMAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935036
|
|
Mr. ASHISH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/268545
(MATIAGARH)
|
2404051015NRG24240120242071443
|
24/01/2024
|
Mr. SUKADEV BEHERA
|
2404051015WL226171
|
Mr. SUKADEV BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935034
|
|
SUKADEV BEHERA
|
CANARA BANK(508532)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-007/7774
(MATIAGARH)
|
2404051015NRG24240120242071490
|
24/01/2024
|
SITA DEHURI
|
2404051015WL226186
|
SITA DEHURI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935029
|
|
SITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-007/7778-A
(MATIAGARH)
|
2404051015NRG24240120242071448
|
24/01/2024
|
BASANTI LOHAR
|
2404051015WL226172
|
BASANTI LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935059
|
|
MRS BASANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-007/9143-A
(MATIAGARH)
|
2404051015NRG24240120242071517
|
24/01/2024
|
PYARIMOHAN HO
|
2404051015WL226194
|
PYARIMOHAN HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935037
|
|
MR PYARIMOHAN HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-015-003/26742
(MATIAGARH)
|
2404051015NRG24240120242071511
|
24/01/2024
|
JEMAMANI NAIK
|
2404051015WL226191
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935066
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-003/8299
(MATIAGARH)
|
2404051015NRG24240120242071481
|
24/01/2024
|
MANGALI
|
2404051015WL226184
|
MANGALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935026
|
|
MANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-004/8815
(MATIAGARH)
|
2404051015NRG24240120242071508
|
24/01/2024
|
MRS LACHHAMI MAJHI
|
2404051015WL226189
|
MRS LACHHAMI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935067
|
|
MRS LACHHAMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-005/26769
(MATIAGARH)
|
2404051015NRG24240120242071436
|
24/01/2024
|
MANJULATA SETHI
|
2404051015WL226170
|
MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142935074
|
|
MANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-005/268553
(MATIAGARH)
|
2404051015NRG24240120242071512
|
24/01/2024
|
GOLAPI HO
|
2404051015WL226191
|
GOLAPI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935027
|
|
GOLAPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24240120242071472
|
24/01/2024
|
CHANDRA KALA HO
|
2404051015WL226179
|
CHANDRA KALA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142935068
|
|
CHANDRA KALA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24240120242071471
|
24/01/2024
|
GHASIARM HO
|
2404051015WL226179
|
GHASIARM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142935017
|
|
GHASIARM HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-005/8618
(MATIAGARH)
|
2404051015NRG24240120242071477
|
24/01/2024
|
HINDURAM HO
|
2404051015WL226182
|
HINDURAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935071
|
|
HINDURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-005/8618
(MATIAGARH)
|
2404051015NRG24240120242071478
|
24/01/2024
|
JAN HO
|
2404051015WL226182
|
JAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935070
|
|
JAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-005/8898
(MATIAGARH)
|
2404051015NRG24240120242071491
|
24/01/2024
|
MANJULABALA SETHI
|
2404051015WL226187
|
MANJULABALA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935018
|
|
MANJUBALA SETHI W/O-SHIBA PRASAD
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-005/9238
(MATIAGARH)
|
2404051015NRG24240120242071452
|
24/01/2024
|
KARTIK BAGE
|
2404051015WL226174
|
KARTIK BAGE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935073
|
|
KARTIK BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-005/9244
(MATIAGARH)
|
2404051015NRG24240120242071487
|
24/01/2024
|
CHANAR NAIK
|
2404051015WL226186
|
CHANAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935022
|
|
CHANAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-005/9244
(MATIAGARH)
|
2404051015NRG24240120242071488
|
24/01/2024
|
SAKUNTALA NAIK
|
2404051015WL226186
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935069
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24240120242071437
|
24/01/2024
|
TUTUN SETHI
|
2404051015WL226170
|
TUTUN SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142935020
|
|
TUTUN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24240120242071439
|
24/01/2024
|
TUTUN SETHI
|
2404051015WL226170
|
TUTUN SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142935021
|
|
TUTUN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-006/8158
(MATIAGARH)
|
2404051015NRG24240120242071453
|
24/01/2024
|
MRS JAGATI MOHANTA
|
2404051015WL226174
|
MRS JAGATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935065
|
|
JAGATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-007/26579-A
(MATIAGARH)
|
2404051015NRG24240120242071492
|
24/01/2024
|
MR BIRENDRA NATH SETHI
|
2404051015WL226187
|
MR BIRENDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142935019
|
|
MR BIRENDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-007/26579-A
(MATIAGARH)
|
2404051015NRG24240120242071493
|
24/01/2024
|
SABITA SETHI
|
2404051015WL226187
|
SABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935025
|
|
MRS SABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-007/268546
(MATIAGARH)
|
2404051015NRG24240120242071540
|
24/01/2024
|
SMT MOUSUMI SETHI
|
2404051015WL226200
|
SMT MOUSUMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935024
|
|
SMT MOUSUMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-007/7773
(MATIAGARH)
|
2404051015NRG24240120242071444
|
24/01/2024
|
MRS GAHAMI NAIK
|
2404051015WL226171
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935028
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-007/7822
(MATIAGARH)
|
2404051015NRG24240120242071543
|
24/01/2024
|
NETA NAIK
|
2404051015WL226201
|
NETA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935064
|
|
NETA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-007/7858
(MATIAGARH)
|
2404051015NRG24240120242071449
|
24/01/2024
|
SMT SABITRI DEHURI
|
2404051015WL226172
|
SMT SABITRI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935062
|
|
SABITRI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-007/7905
(MATIAGARH)
|
2404051015NRG24240120242071494
|
24/01/2024
|
SMT BUDHUNI DEHURI
|
2404051015WL226187
|
SMT BUDHUNI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935063
|
|
BUDHUNI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-007/7918
(MATIAGARH)
|
2404051015NRG24240120242071445
|
24/01/2024
|
KARYI NAIK
|
2404051015WL226171
|
KARYI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935072
|
|
KARYI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-007/9014-A
(MATIAGARH)
|
2404051015NRG24240120242071454
|
24/01/2024
|
MRS SAUDAMINI SETHI
|
2404051015WL226174
|
MRS SAUDAMINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935023
|
|
MRS SAUDAMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-007/9072-A
(MATIAGARH)
|
2404051015NRG24240120242071547
|
24/01/2024
|
MISS MAMATA SETHI
|
2404051015WL226204
|
MISS MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142935061
|
|
MISS MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|