|
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
|
ATHMALLIK
|
OR-21-003-024-011/8314
(TUSAR)
|
2421003024NRG24300320240816259
|
30/03/2024
|
PARBATI PRADHAN
|
2421003024WL090904
|
PARBATI PRADHAN
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898756667
|
|
PARBATI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-024-001/23990
(TUSAR)
|
2421003024NRG24300320240816250
|
30/03/2024
|
MANORAMA PRADHAN
|
2421003024WL090904
|
MANORAMA PRADHAN
|
00176
|
IDIB000B161
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756665
|
|
Mrs. MANORAMA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-001/9029
(TUSAR)
|
2421003024NRG24300320240816229
|
30/03/2024
|
SMT GOURI BISWAL
|
2421003024WL090903
|
SMT GOURI BISWAL
|
00354
|
PUNB0677600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756666
|
|
SMT GOURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-024-001/9083
(TUSAR)
|
2421003024NRG24300320240816254
|
30/03/2024
|
SAHADEB PRADHAN
|
2421003024WL090904
|
SAHADEB PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756653
|
|
SAHADEB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHMALLIK
|
OR-21-003-024-011/8327
(TUSAR)
|
2421003024NRG24300320240816262
|
30/03/2024
|
MISS RASMITA PRADHAN
|
2421003024WL090904
|
MISS RASMITA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756669
|
|
RASHMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-024-001/24000
(TUSAR)
|
2421003024NRG24300320240816227
|
30/03/2024
|
PRATIMA BEHERA
|
2421003024WL090903
|
PRATIMA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756655
|
|
MISS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-024-001/23993
(TUSAR)
|
2421003024NRG24300320240816221
|
30/03/2024
|
ARJUN BEHERA
|
2421003024WL090903
|
ARJUN BEHERA
|
00415
|
SBIN0011576
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756654
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-024-001/23996
(TUSAR)
|
2421003024NRG24300320240816223
|
30/03/2024
|
HEMALATA PRADHAN
|
2421003024WL090903
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756663
|
|
MRS HEMALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-024-001/23997
(TUSAR)
|
2421003024NRG24300320240816224
|
30/03/2024
|
SUNIL KUMAR PRADHAN
|
2421003024WL090903
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756662
|
|
SUNIL KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-024-001/9087
(TUSAR)
|
2421003024NRG24300320240816230
|
30/03/2024
|
MRS ANJALI PRADHAN
|
2421003024WL090903
|
MRS ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898756659
|
|
ANJALI PRADHAN
|
UCO BANK(607066)
|
|
11
|
ATHMALLIK
|
OR-21-003-024-001/9101
(TUSAR)
|
2421003024NRG24300320240816231
|
30/03/2024
|
ASHOK KUMAR BHOI
|
2421003024WL090903
|
ASHOK KUMAR BHOI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756661
|
|
MR ASHOK KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-024-011/8312
(TUSAR)
|
2421003024NRG24300320240816257
|
30/03/2024
|
MRS KUNTALA PRADHAN
|
2421003024WL090904
|
MRS KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756660
|
|
KUNTALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-024-011/8327
(TUSAR)
|
2421003024NRG24300320240816261
|
30/03/2024
|
MR NIDHI PRADHAN
|
2421003024WL090904
|
MR NIDHI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756656
|
|
NIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-024-011/8345
(TUSAR)
|
2421003024NRG24300320240816265
|
30/03/2024
|
MR KSHIRODA PRADHAN
|
2421003024WL090904
|
MR KSHIRODA PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756658
|
|
KSHIROD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATHMALLIK
|
OR-21-003-024-011/8345
(TUSAR)
|
2421003024NRG24300320240816266
|
30/03/2024
|
MRS SAROJINI PRADHAN
|
2421003024WL090904
|
MRS SAROJINI PRADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756657
|
|
SAROJINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHMALLIK
|
OR-21-003-024-018/23994
(TUSAR)
|
2421003024NRG24300320240816271
|
30/03/2024
|
MRS LAXMI PADHI
|
2421003024WL090904
|
MRS LAXMI PADHI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756651
|
|
MRS LAXMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
17
|
ATHMALLIK
|
OR-21-003-024-017/23960
(TUSAR)
|
2421003024NRG24300320240816235
|
30/03/2024
|
PRAMILA SETHI
|
2421003024WL090903
|
PRAMILA SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756664
|
|
PRAMILA SETHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATHMALLIK
|
OR-21-003-024-019/23931
(TUSAR)
|
2421003024NRG24300320240816272
|
30/03/2024
|
RASMITA MAHAKHUD
|
2421003024WL090904
|
RASMITA MAHAKHUD
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756668
|
|
RASMITA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
ATHMALLIK
|
OR-21-003-024-018/23978
(TUSAR)
|
2421003024NRG24300320240816247
|
30/03/2024
|
PRABIN KUMAR SAHOO
|
2421003024WL090903
|
PRABIN KUMAR SAHOO
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756652
|
|
PRABIN KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
ATHMALLIK
|
OR-21-003-024-001/23980
(TUSAR)
|
2421003024NRG24300320240816248
|
30/03/2024
|
ANJALI PRADHAN
|
2421003024WL090904
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756632
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-024-001/23981
(TUSAR)
|
2421003024NRG24300320240816249
|
30/03/2024
|
JANGYASENEE BHOI
|
2421003024WL090904
|
JANGYASENEE BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756650
|
|
JANGYASENEE BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-024-001/23986
(TUSAR)
|
2421003024NRG24300320240816220
|
30/03/2024
|
BHAGYALIPI DEHURY
|
2421003024WL090903
|
BHAGYALIPI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756647
|
|
BHAGYALIPI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-024-001/23993
(TUSAR)
|
2421003024NRG24300320240816222
|
30/03/2024
|
PANKAJINI BEHERA
|
2421003024WL090903
|
PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756637
|
|
PANKAJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-024-001/23997
(TUSAR)
|
2421003024NRG24300320240816225
|
30/03/2024
|
RASMITA PRADHAN
|
2421003024WL090903
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756639
|
|
RASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATHMALLIK
|
OR-21-003-024-001/23998
(TUSAR)
|
2421003024NRG24300320240816226
|
30/03/2024
|
RITANJALI PRADHAN
|
2421003024WL090903
|
RITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756640
|
|
RITANJALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATHMALLIK
|
OR-21-003-024-001/24001
(TUSAR)
|
2421003024NRG24300320240816228
|
30/03/2024
|
JHUNITA BEHERA
|
2421003024WL090903
|
JHUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756649
|
|
MISS JHUNITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATHMALLIK
|
OR-21-003-024-001/9037
(TUSAR)
|
2421003024NRG24300320240816251
|
30/03/2024
|
MRS BIMALA PRADHAN
|
2421003024WL090904
|
MRS BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756670
|
|
MRS BIMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-024-001/9077
(TUSAR)
|
2421003024NRG24300320240816253
|
30/03/2024
|
MRS TARABATI PRADHAN
|
2421003024WL090904
|
MRS TARABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756684
|
|
MRS TARABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-024-001/9077
(TUSAR)
|
2421003024NRG24300320240816252
|
30/03/2024
|
SADANANDA PRADHAN
|
2421003024WL090904
|
SADANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756635
|
|
SADANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHMALLIK
|
OR-21-003-024-001/9083
(TUSAR)
|
2421003024NRG24300320240816256
|
30/03/2024
|
MR SANTANU PRADHAN
|
2421003024WL090904
|
MR SANTANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756643
|
|
SANTANU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHMALLIK
|
OR-21-003-024-001/9083
(TUSAR)
|
2421003024NRG24300320240816255
|
30/03/2024
|
MRS ICHHABATI PRADHAN
|
2421003024WL090904
|
MRS ICHHABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756644
|
|
ICHHABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHMALLIK
|
OR-21-003-024-011/8314
(TUSAR)
|
2421003024NRG24300320240816258
|
30/03/2024
|
BISWANATH PRADHAN
|
2421003024WL090904
|
BISWANATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898756686
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
33
|
ATHMALLIK
|
OR-21-003-024-011/8317
(TUSAR)
|
2421003024NRG24300320240816260
|
30/03/2024
|
AHALYA PRADHAN
|
2421003024WL090904
|
AHALYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756672
|
|
AHALYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-024-011/8342
(TUSAR)
|
2421003024NRG24300320240816263
|
30/03/2024
|
MRS DUTI PRADHAN
|
2421003024WL090904
|
MRS DUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756648
|
|
MRS PRADHAN DUTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-024-011/8342
(TUSAR)
|
2421003024NRG24300320240816264
|
30/03/2024
|
RUNI PRADHAN
|
2421003024WL090904
|
RUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756641
|
|
RUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-024-011/8345
(TUSAR)
|
2421003024NRG24300320240816267
|
30/03/2024
|
MR RANJAN PRADHAN
|
2421003024WL090904
|
MR RANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756682
|
|
RANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATHMALLIK
|
OR-21-003-024-013/8361
(TUSAR)
|
2421003024NRG24300320240816268
|
30/03/2024
|
SARBE NAIK
|
2421003024WL090904
|
SARBE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756683
|
|
SARBE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-024-013/8364
(TUSAR)
|
2421003024NRG24300320240816269
|
30/03/2024
|
NANDA MAHAKHUDA
|
2421003024WL090904
|
NANDA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756633
|
|
NANDA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHMALLIK
|
OR-21-003-024-013/8377
(TUSAR)
|
2421003024NRG24300320240816270
|
30/03/2024
|
SUDAM MAHAKHUDA
|
2421003024WL090904
|
SUDAM MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756685
|
|
SUDAM MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-024-017/23915
(TUSAR)
|
2421003024NRG24300320240816233
|
30/03/2024
|
MANDAKINI BHOKTA
|
2421003024WL090903
|
MANDAKINI BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756634
|
|
MANDAKINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHMALLIK
|
OR-21-003-024-017/23915
(TUSAR)
|
2421003024NRG24300320240816232
|
30/03/2024
|
PRADEEP BHOKTA
|
2421003024WL090903
|
PRADEEP BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756646
|
|
PRADEEP BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-024-017/23950
(TUSAR)
|
2421003024NRG24300320240816234
|
30/03/2024
|
USHA MAJHI
|
2421003024WL090903
|
USHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756677
|
|
USHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-024-017/8815
(TUSAR)
|
2421003024NRG24300320240816236
|
30/03/2024
|
PRITIREKHA AMATA
|
2421003024WL090903
|
PRITIREKHA AMATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756645
|
|
PRITIREKHA AMATA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-024-017/8824
(TUSAR)
|
2421003024NRG24300320240816237
|
30/03/2024
|
TULASHA BHOKTA
|
2421003024WL090903
|
TULASHA BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756636
|
|
TULASH BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHMALLIK
|
OR-21-003-024-017/8831
(TUSAR)
|
2421003024NRG24300320240816238
|
30/03/2024
|
MRS LAKSHMI AMAT
|
2421003024WL090903
|
MRS LAKSHMI AMAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756680
|
|
MRS LAKSHMI AMAT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-024-017/8837
(TUSAR)
|
2421003024NRG24300320240816239
|
30/03/2024
|
MRS DULEI BAGHA
|
2421003024WL090903
|
MRS DULEI BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756675
|
|
DULEI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHMALLIK
|
OR-21-003-024-017/8838
(TUSAR)
|
2421003024NRG24300320240816240
|
30/03/2024
|
CHATURBHUJ BHOI
|
2421003024WL090903
|
CHATURBHUJ BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756638
|
|
CHATURBHUJ BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-024-017/8855
(TUSAR)
|
2421003024NRG24300320240816241
|
30/03/2024
|
MRS AMBIKA BAGH
|
2421003024WL090903
|
MRS AMBIKA BAGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756678
|
|
AMBIKA BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ATHMALLIK
|
OR-21-003-024-017/8864
(TUSAR)
|
2421003024NRG24300320240816242
|
30/03/2024
|
MAMATAMANJARI BAGH
|
2421003024WL090903
|
MAMATAMANJARI BAGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756674
|
|
MAMATAMANJARI BAGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-024-017/8868
(TUSAR)
|
2421003024NRG24300320240816243
|
30/03/2024
|
KAMINI BHUKTA
|
2421003024WL090903
|
KAMINI BHUKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756673
|
|
KAMINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHMALLIK
|
OR-21-003-024-017/8887
(TUSAR)
|
2421003024NRG24300320240816244
|
30/03/2024
|
MRS TARANGINI SANDHA
|
2421003024WL090903
|
MRS TARANGINI SANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756679
|
|
MRS TARANGINI SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
ATHMALLIK
|
OR-21-003-024-018/23876
(TUSAR)
|
2421003024NRG24300320240816245
|
30/03/2024
|
MRS PUSPANJALI DEHURY
|
2421003024WL090903
|
MRS PUSPANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756681
|
|
PUSPANJALI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATHMALLIK
|
OR-21-003-024-018/23976
(TUSAR)
|
2421003024NRG24300320240816246
|
30/03/2024
|
RITANJALI SAHOO
|
2421003024WL090903
|
RITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756642
|
|
RITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-024-019/8666
(TUSAR)
|
2421003024NRG24300320240816273
|
30/03/2024
|
SASMITA MAHAKHUDA
|
2421003024WL090904
|
SASMITA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756676
|
|
SASMITA MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-024-019/8669
(TUSAR)
|
2421003024NRG24300320240816275
|
30/03/2024
|
RANJAN MAHAKUD
|
2421003024WL090904
|
RANJAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756687
|
|
RANJAN MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHMALLIK
|
OR-21-003-024-019/8669
(TUSAR)
|
2421003024NRG24300320240816274
|
30/03/2024
|
RS. JAYANTI MAHAKHUD
|
2421003024WL090904
|
RS. JAYANTI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898756671
|
|
RS. JAYANTI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|