|
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-04-051-015-001/268480
(MATIAGARH)
|
2404051015NRG24231120231755588
|
24/11/2023
|
RAGHUNATH TUDU
|
2404051015WL178871
|
RAGHUNATH TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420262
|
|
MR RAGHUNATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-001/268492
(MATIAGARH)
|
2404051015NRG24231120231755611
|
24/11/2023
|
MAHLA HANSDAH
|
2404051015WL178874
|
MAHLA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420261
|
|
MAHLA HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-001/8023
(MATIAGARH)
|
2404051015NRG24231120231755566
|
24/11/2023
|
SUNARAM HEMBRAM
|
2404051015WL178868
|
SUNARAM HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420243
|
|
SUNARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-003/268355
(MATIAGARH)
|
2404051015NRG24231120231755568
|
24/11/2023
|
ANIL KUMAR PATRA
|
2404051015WL178868
|
ANIL KUMAR PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420252
|
|
MR ANIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-003/268358
(MATIAGARH)
|
2404051015NRG24231120231755552
|
24/11/2023
|
RAJESH KUMAR BEHERA
|
2404051015WL178866
|
RAJESH KUMAR BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420254
|
|
RAJESH KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/7830
(MATIAGARH)
|
2404051015NRG24231120231755576
|
24/11/2023
|
DHANESWAR BISWAL
|
2404051015WL178869
|
DHANESWAR BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420246
|
|
DHANESWAR BISWAL S/O SHYAMA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/9031
(MATIAGARH)
|
2404051015NRG24231120231755559
|
24/11/2023
|
SANDHYA RANI SETHI
|
2404051015WL178867
|
SANDHYA RANI SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420247
|
|
SANDHYA RANI SETHY W/O-BIKESH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-009/26815
(MATIAGARH)
|
2404051015NRG24231120231755545
|
24/11/2023
|
MANJULATA MOHANTA
|
2404051015WL178865
|
MANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420244
|
|
MANJULATA MOHANTA W/O-SAMBHUNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-009/8484
(MATIAGARH)
|
2404051015NRG24231120231755599
|
24/11/2023
|
AMBIKA NAIK
|
2404051015WL178872
|
AMBIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420259
|
|
AMBIKA NAIK W/O- BIJAY KU. NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-009/8509
(MATIAGARH)
|
2404051015NRG24231120231755622
|
24/11/2023
|
BASANTI NAIK
|
2404051015WL178875
|
BASANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420260
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-009/8519-A
(MATIAGARH)
|
2404051015NRG24231120231755564
|
24/11/2023
|
DIPANJALI MOHANTA
|
2404051015WL178867
|
DIPANJALI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420257
|
|
DIPANJALI MOHANTA W/O KUNJA BIHARI MOHAN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-009/8659
(MATIAGARH)
|
2404051015NRG24231120231755586
|
24/11/2023
|
DEBAKI MOHANTA
|
2404051015WL178870
|
DEBAKI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420245
|
|
DEBAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-010/26792
(MATIAGARH)
|
2404051015NRG24231120231755578
|
24/11/2023
|
MANI HO
|
2404051015WL178869
|
MANI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420249
|
|
MANI HO
|
INDUSIND BANK(607189)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-010/26828
(MATIAGARH)
|
2404051015NRG24231120231755602
|
24/11/2023
|
SANANTANU NAIK
|
2404051015WL178872
|
SANANTANU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420250
|
|
SANANTANU NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-010/8048
(MATIAGARH)
|
2404051015NRG24231120231755603
|
24/11/2023
|
MANGULI HO
|
2404051015WL178872
|
MANGULI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420263
|
|
MANGULI HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-015-003/268263
(MATIAGARH)
|
2404051015NRG24231120231755604
|
24/11/2023
|
BASANTI NAIK
|
2404051015WL178873
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420255
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-006/8227-A
(MATIAGARH)
|
2404051015NRG24231120231755582
|
24/11/2023
|
Mr. DHIRENDRA NATH MOHANTA
|
2404051015WL178870
|
Mr. DHIRENDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420239
|
|
Mr. DHIRENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/9043
(MATIAGARH)
|
2404051015NRG24231120231755605
|
24/11/2023
|
MADHABILATA BEHERA
|
2404051015WL178873
|
MADHABILATA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420248
|
|
MADHABILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-009/26071
(MATIAGARH)
|
2404051015NRG24231120231755556
|
24/11/2023
|
Master SURYAKANTA NAIK
|
2404051015WL178866
|
Master SURYAKANTA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420264
|
|
SURYAKANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-009/26728
(MATIAGARH)
|
2404051015NRG24231120231755560
|
24/11/2023
|
Mr. PARESH CHANDRA MOHANTA
|
2404051015WL178867
|
Mr. PARESH CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420234
|
|
MR PARESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-009/268271
(MATIAGARH)
|
2404051015NRG24231120231755570
|
24/11/2023
|
Mr. SUDARSAN PATRA
|
2404051015WL178868
|
Mr. SUDARSAN PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420251
|
|
SUDARSAN PATRA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-009/268292
(MATIAGARH)
|
2404051015NRG24231120231755561
|
24/11/2023
|
Mr. PABITRA MOHAN MOHANTA
|
2404051015WL178867
|
Mr. PABITRA MOHAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420256
|
|
MR PABITRA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-009/8459
(MATIAGARH)
|
2404051015NRG24231120231755593
|
24/11/2023
|
Mr. PATEL SINKU
|
2404051015WL178871
|
Mr. PATEL SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420253
|
|
MR PATEL SINKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-009/8518-A
(MATIAGARH)
|
2404051015NRG24231120231755546
|
24/11/2023
|
Mrs. RITA MAHANTA
|
2404051015WL178865
|
Mrs. RITA MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420258
|
|
Mrs. RITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-009/8519-A
(MATIAGARH)
|
2404051015NRG24231120231755563
|
24/11/2023
|
Mr. KUNJA BIHARI MOHANTA
|
2404051015WL178867
|
Mr. KUNJA BIHARI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420241
|
|
KUNJA BIHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-009/8656
(MATIAGARH)
|
2404051015NRG24231120231755606
|
24/11/2023
|
BHUBAN MOHANTA
|
2404051015WL178873
|
BHUBAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420230
|
|
MR BHUBAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-009/8680
(MATIAGARH)
|
2404051015NRG24231120231755601
|
24/11/2023
|
SUJATA MOHANTA
|
2404051015WL178872
|
SUJATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420219
|
|
MRS SUJATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-009/8684
(MATIAGARH)
|
2404051015NRG24231120231755625
|
24/11/2023
|
Mr. GANESH CHANDRA MOHANTA
|
2404051015WL178875
|
Mr. GANESH CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163420235
|
|
MR GANESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-010/8116
(MATIAGARH)
|
2404051015NRG24231120231755618
|
24/11/2023
|
SANGITA NAIK
|
2404051015WL178874
|
SANGITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420222
|
|
SANGITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
30
|
JOSHIPUR
|
OR-04-051-015-001/268481
(MATIAGARH)
|
2404051015NRG24231120231755551
|
24/11/2023
|
MRS SARATI SOREN
|
2404051015WL178866
|
MRS SARATI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420236
|
|
MRS SARATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-001/8014
(MATIAGARH)
|
2404051015NRG24231120231755572
|
24/11/2023
|
NARENDRA HANSDAH
|
2404051015WL178869
|
NARENDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1163420229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-015-001/8032
(MATIAGARH)
|
2404051015NRG24231120231755595
|
24/11/2023
|
MR RAM DAS TUDU
|
2404051015WL178872
|
MR RAM DAS TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1163420223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-015-003/26720
(MATIAGARH)
|
2404051015NRG24231120231755567
|
24/11/2023
|
SATYABHAMA MOHANTA
|
2404051015WL178868
|
SATYABHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420216
|
|
MRS SATYABHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-003/8334
(MATIAGARH)
|
2404051015NRG24231120231755569
|
24/11/2023
|
NIRASH NAIK
|
2404051015WL178868
|
NIRASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420233
|
|
NIRASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-003/8347
(MATIAGARH)
|
2404051015NRG24231120231755574
|
24/11/2023
|
DEBENDRA NAIK
|
2404051015WL178869
|
DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420210
|
|
DEBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24231120231755580
|
24/11/2023
|
ARJUN HO
|
2404051015WL178870
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420200
|
|
ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24231120231755581
|
24/11/2023
|
SABI HO
|
2404051015WL178870
|
SABI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420206
|
|
SABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-006/8227-A
(MATIAGARH)
|
2404051015NRG24231120231755583
|
24/11/2023
|
SMT MOUNABATI MOHANTA
|
2404051015WL178870
|
SMT MOUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420238
|
|
SMT MOUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-007/7772
(MATIAGARH)
|
2404051015NRG24241120231756584
|
24/11/2023
|
MR BHANUMATI DEHURI
|
2404051015WL179035
|
MR BHANUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1163420209
|
|
MR BHANUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-007/7817
(MATIAGARH)
|
2404051015NRG24231120231755596
|
24/11/2023
|
LAKSHMI BARIK
|
2404051015WL178872
|
LAKSHMI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420232
|
|
LAXMI BARIK W/O- PHAKIR BARIK
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-007/7823
(MATIAGARH)
|
2404051015NRG24231120231755575
|
24/11/2023
|
JASHODA NAIK
|
2404051015WL178869
|
JASHODA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420208
|
|
JASHODA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-007/7892
(MATIAGARH)
|
2404051015NRG24231120231755544
|
24/11/2023
|
DUTI DEHURI
|
2404051015WL178865
|
DUTI DEHURI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1163420212
|
|
DUTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-007/7892
(MATIAGARH)
|
2404051015NRG24231120231755543
|
24/11/2023
|
SUREN DEHURI
|
2404051015WL178865
|
SUREN DEHURI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1163420202
|
|
SUREN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-007/7934
(MATIAGARH)
|
2404051015NRG24231120231755613
|
24/11/2023
|
DAMAYANTI NAIK
|
2404051015WL178874
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420220
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-007/8725
(MATIAGARH)
|
2404051015NRG24231120231755554
|
24/11/2023
|
JYOSNA SETHI
|
2404051015WL178866
|
JYOSNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420231
|
|
JYOSNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-007/9031
(MATIAGARH)
|
2404051015NRG24231120231755558
|
24/11/2023
|
BIKASH SETHI
|
2404051015WL178867
|
BIKASH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420213
|
|
MR BIKES KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-007/9104
(MATIAGARH)
|
2404051015NRG24231120231755584
|
24/11/2023
|
SURENDRA NATH SETHI
|
2404051015WL178870
|
SURENDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420198
|
|
SURENDRA NATH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-009/26071
(MATIAGARH)
|
2404051015NRG24231120231755555
|
24/11/2023
|
SUSHIL CH. NAIK
|
2404051015WL178866
|
SUSHIL CH. NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420199
|
|
SUSHIL CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-009/26690
(MATIAGARH)
|
2404051015NRG24231120231755616
|
24/11/2023
|
SUSHIL NAYAK
|
2404051015WL178874
|
SUSHIL NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420224
|
|
SUSHIL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-009/268325
(MATIAGARH)
|
2404051015NRG24231120231755589
|
24/11/2023
|
CHATISH CHANDRA DAS
|
2404051015WL178871
|
CHATISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420207
|
|
CHATISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-009/26853-B
(MATIAGARH)
|
2404051015NRG24231120231755621
|
24/11/2023
|
MRS. BRUSHABHANU MOHANTA
|
2404051015WL178875
|
MRS. BRUSHABHANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420242
|
|
BRUKSHBHANU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-009/8428
(MATIAGARH)
|
2404051015NRG24231120231755590
|
24/11/2023
|
CHAMI PURTI
|
2404051015WL178871
|
CHAMI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420221
|
|
CHAMI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-009/8463
(MATIAGARH)
|
2404051015NRG24231120231755562
|
24/11/2023
|
PUSPA LATA MOHANTA
|
2404051015WL178867
|
PUSPA LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420211
|
|
PUSPA LATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-009/8484
(MATIAGARH)
|
2404051015NRG24231120231755598
|
24/11/2023
|
BIJU NAIK
|
2404051015WL178872
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420227
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-009/8504
(MATIAGARH)
|
2404051015NRG24231120231755594
|
24/11/2023
|
AMBU NAIK
|
2404051015WL178871
|
AMBU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420201
|
|
AMBU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-009/8518-A
(MATIAGARH)
|
2404051015NRG24231120231755547
|
24/11/2023
|
MR TAPAN KUMAR MOHANTA
|
2404051015WL178865
|
MR TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420240
|
|
MR TAPAN KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-009/8531
(MATIAGARH)
|
2404051015NRG24231120231755565
|
24/11/2023
|
KANCHAN PADHURIA
|
2404051015WL178867
|
KANCHAN PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420218
|
|
KANCHAN PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-009/8535
(MATIAGARH)
|
2404051015NRG24231120231755623
|
24/11/2023
|
SANANDA NAIK
|
2404051015WL178875
|
SANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420204
|
|
SANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-009/8536
(MATIAGARH)
|
2404051015NRG24231120231755577
|
24/11/2023
|
LABANGA PATRA
|
2404051015WL178869
|
LABANGA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420215
|
|
LABANGA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-009/8551
(MATIAGARH)
|
2404051015NRG24231120231755557
|
24/11/2023
|
LALITA NAIK
|
2404051015WL178866
|
LALITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420225
|
|
LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-009/8664
(MATIAGARH)
|
2404051015NRG24231120231755608
|
24/11/2023
|
MR RAJENDRA NATH MOHANTA
|
2404051015WL178873
|
MR RAJENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420237
|
|
RAJENDRA NATH MOHANTA
|
CANARA BANK(508532)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-009/8682
(MATIAGARH)
|
2404051015NRG24231120231755571
|
24/11/2023
|
JATINDRANATH MOHANTA
|
2404051015WL178868
|
JATINDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420226
|
|
JATINDRANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-009/8685
(MATIAGARH)
|
2404051015NRG24231120231755609
|
24/11/2023
|
BIBHUTI MOHANTA
|
2404051015WL178873
|
BIBHUTI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163420203
|
|
BIBHUTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-010/8046
(MATIAGARH)
|
2404051015NRG24231120231755587
|
24/11/2023
|
PADMINI NAIK
|
2404051015WL178870
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420217
|
|
PADMINI NAIK,W/O LALTU
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-010/8055
(MATIAGARH)
|
2404051015NRG24231120231755610
|
24/11/2023
|
PABITRA NAIK
|
2404051015WL178873
|
PABITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420214
|
|
PABITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-010/8069
(MATIAGARH)
|
2404051015NRG24231120231755549
|
24/11/2023
|
UPASI NAIK
|
2404051015WL178865
|
UPASI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420205
|
|
UPASI NAIK
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-015-010/8077
(MATIAGARH)
|
2404051015NRG24231120231755550
|
24/11/2023
|
JAMBI HO
|
2404051015WL178865
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420228
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110679
|
110679
|
|
|
|
|
|
|
|