|
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-21-006-015-003/27871
(KATARANGA)
|
2421006015NRG23270220230865153
|
28/02/2023
|
MULIA PADHAN
|
2421006015WL058534
|
MULIA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765189
|
|
MULIA PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/27871
(KATARANGA)
|
2421006015NRG23270220230865154
|
28/02/2023
|
SOUDAMINI PADHAN
|
2421006015WL058534
|
SOUDAMINI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765188
|
|
Soudamini Padhan
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-006/279220
(KATARANGA)
|
2421006015NRG23270220230865150
|
28/02/2023
|
MR . SUKANTA SAHOO
|
2421006015WL058533
|
MR . SUKANTA SAHOO
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765190
|
|
MR SUKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-003/27876
(KATARANGA)
|
2421006015NRG23270220230865155
|
28/02/2023
|
NIRMALI PADHAN
|
2421006015WL058534
|
NIRMALI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765185
|
|
MRS NIRMALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-003/27879
(KATARANGA)
|
2421006015NRG23270220230865157
|
28/02/2023
|
REBATI PADHAN
|
2421006015WL058534
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765169
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-003/4487
(KATARANGA)
|
2421006015NRG23270220230865159
|
28/02/2023
|
BANABASI PADHAN
|
2421006015WL058534
|
BANABASI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765181
|
|
MRS BANABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-003/4495
(KATARANGA)
|
2421006015NRG23270220230865163
|
28/02/2023
|
SATI PADHAN
|
2421006015WL058534
|
SATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765174
|
|
MRS SATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-003/4500
(KATARANGA)
|
2421006015NRG23270220230865164
|
28/02/2023
|
BASANTI PADHAN
|
2421006015WL058534
|
BASANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765191
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/27792
(KATARANGA)
|
2421006015NRG23270220230865112
|
28/02/2023
|
BASUDEV SAHU
|
2421006015WL058531
|
BASUDEV SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765167
|
|
MR BASUDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-004/279098
(KATARANGA)
|
2421006015NRG23270220230865113
|
28/02/2023
|
Mrs. LIMARANI SAHOO
|
2421006015WL058531
|
Mrs. LIMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765176
|
|
MRS LIMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/279195
(KATARANGA)
|
2421006015NRG23270220230865114
|
28/02/2023
|
Miss. MONALISA SAHOO
|
2421006015WL058531
|
Miss. MONALISA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765171
|
|
MISS MONALISA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-005/27868
(KATARANGA)
|
2421006015NRG23270220230865165
|
28/02/2023
|
KHAGESWAR SAHOO
|
2421006015WL058535
|
KHAGESWAR SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/03/2023
|
|
0272765173
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-005/279108
(KATARANGA)
|
2421006015NRG23270220230865168
|
28/02/2023
|
Mrs. MAMALI BEHERA
|
2421006015WL058535
|
Mrs. MAMALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765183
|
|
MRS MAMALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-005/4537
(KATARANGA)
|
2421006015NRG23270220230865172
|
28/02/2023
|
LAXMI SWAIN
|
2421006015WL058535
|
LAXMI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765175
|
|
LAXMI SWAIN W/O.LOKANATH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-005/4549
(KATARANGA)
|
2421006015NRG23270220230865173
|
28/02/2023
|
Mrs. SANTILATA SWAIN
|
2421006015WL058535
|
Mrs. SANTILATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765179
|
|
MRS SANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23270220230865176
|
28/02/2023
|
AMANTA SAHU
|
2421006015WL058535
|
AMANTA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/03/2023
|
|
0272765168
|
|
MR AMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/22737
(KATARANGA)
|
2421006015NRG23270220230865120
|
28/02/2023
|
ARJUN SAHOO
|
2421006015WL058532
|
ARJUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765184
|
|
MR ARJUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/27854
(KATARANGA)
|
2421006015NRG23270220230865126
|
28/02/2023
|
DEBHARI PRADHAN
|
2421006015WL058532
|
DEBHARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765187
|
|
MR DEBHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG23270220230865143
|
28/02/2023
|
Mr. PRADIP SAHOO
|
2421006015WL058533
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765182
|
|
MR PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/279032
(KATARANGA)
|
2421006015NRG23270220230865144
|
28/02/2023
|
Mrs. SIPI SAHOO
|
2421006015WL058533
|
Mrs. SIPI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765177
|
|
Sipi Sahoo
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/279033
(KATARANGA)
|
2421006015NRG23270220230865145
|
28/02/2023
|
Mrs. SUPRABHA SAHOO
|
2421006015WL058533
|
Mrs. SUPRABHA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765178
|
|
MRS SUPRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/279035
(KATARANGA)
|
2421006015NRG23270220230865146
|
28/02/2023
|
Mr. SIPUN BEHERA
|
2421006015WL058533
|
Mr. SIPUN BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765186
|
|
SIPUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/279043
(KATARANGA)
|
2421006015NRG23270220230865128
|
28/02/2023
|
Mrs. GITANJALI BEHERA
|
2421006015WL058532
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765170
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG23270220230865149
|
28/02/2023
|
Mr. LIPUN SAHOO
|
2421006015WL058533
|
Mr. LIPUN SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765180
|
|
MR LIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/4699
(KATARANGA)
|
2421006015NRG23270220230865135
|
28/02/2023
|
BIDYULATA PRADHAN
|
2421006015WL058532
|
BIDYULATA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765172
|
|
MRS BIDYULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-003/27877
(KATARANGA)
|
2421006015NRG23270220230865156
|
28/02/2023
|
BHARATI PADHAN
|
2421006015WL058534
|
BHARATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765163
|
|
Bharati Padhan
|
BANK OF BARODA(606985)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-003/4487
(KATARANGA)
|
2421006015NRG23270220230865158
|
28/02/2023
|
CHEMAR PADHAN
|
2421006015WL058534
|
CHEMAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765201
|
|
CHEMAR PADHAN S/O.SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-003/4493
(KATARANGA)
|
2421006015NRG23270220230865160
|
28/02/2023
|
DEBAR PADHAN
|
2421006015WL058534
|
DEBAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765202
|
|
DEBAR PADHAN S/O.SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-003/4493
(KATARANGA)
|
2421006015NRG23270220230865161
|
28/02/2023
|
SARAGA PADHAN
|
2421006015WL058534
|
SARAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765159
|
|
SARAGA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-003/4495
(KATARANGA)
|
2421006015NRG23270220230865162
|
28/02/2023
|
PANDABA PADHAN
|
2421006015WL058534
|
PANDABA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765200
|
|
PANDAB PADHAN S/O.SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/4361
(KATARANGA)
|
2421006015NRG23270220230865115
|
28/02/2023
|
RANJAN BEHERA
|
2421006015WL058531
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765149
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/4389
(KATARANGA)
|
2421006015NRG23270220230865116
|
28/02/2023
|
BISHNU SAHOO
|
2421006015WL058531
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765205
|
|
BISHNU SAHOO S/O-GOBINDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/4410
(KATARANGA)
|
2421006015NRG23270220230865117
|
28/02/2023
|
KUMARI SAHOO
|
2421006015WL058531
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765204
|
|
KUMARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-005/279069
(KATARANGA)
|
2421006015NRG23270220230865166
|
28/02/2023
|
MRS CHUMKI SAHOO
|
2421006015WL058535
|
MRS CHUMKI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765166
|
|
CHUMKI SAHOO D/O RAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-005/279070
(KATARANGA)
|
2421006015NRG23270220230865167
|
28/02/2023
|
MRS RASHMITA PRADHAN
|
2421006015WL058535
|
MRS RASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765164
|
|
MS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-005/4534
(KATARANGA)
|
2421006015NRG23270220230865169
|
28/02/2023
|
MRS JANMI ROUL
|
2421006015WL058535
|
MRS JANMI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765150
|
|
JANMI ROUL W/O-NENKURI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-005/4535
(KATARANGA)
|
2421006015NRG23270220230865171
|
28/02/2023
|
PRAMOD SWAIN
|
2421006015WL058535
|
PRAMOD SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765197
|
|
MR PRAMOD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-005/4535
(KATARANGA)
|
2421006015NRG23270220230865170
|
28/02/2023
|
PUSPALATA SWAIN
|
2421006015WL058535
|
PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765196
|
|
PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-005/4609
(KATARANGA)
|
2421006015NRG23270220230865174
|
28/02/2023
|
KAILASH CH. PRADHAN
|
2421006015WL058535
|
KAILASH CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765141
|
|
KAILASH CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-005/4617
(KATARANGA)
|
2421006015NRG23270220230865175
|
28/02/2023
|
MRS NANDINI PRADHAN
|
2421006015WL058535
|
MRS NANDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765192
|
|
NANDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-005/4632
(KATARANGA)
|
2421006015NRG23270220230865178
|
28/02/2023
|
MR SOMANATHA PRADHAN
|
2421006015WL058535
|
MR SOMANATHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272765142
|
|
SOMANATH PRADHAN S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-005/4632
(KATARANGA)
|
2421006015NRG23270220230865177
|
28/02/2023
|
SAJANI PRADHAN
|
2421006015WL058535
|
SAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272765160
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/22737
(KATARANGA)
|
2421006015NRG23270220230865119
|
28/02/2023
|
KANCHAN SAHOO
|
2421006015WL058532
|
KANCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765161
|
|
MRS KANCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/22737
(KATARANGA)
|
2421006015NRG23270220230865118
|
28/02/2023
|
LAHAMAN SAHOO
|
2421006015WL058532
|
LAHAMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765199
|
|
MR LACHHAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/27748
(KATARANGA)
|
2421006015NRG23270220230865138
|
28/02/2023
|
TIRTHA BIWAL
|
2421006015WL058533
|
TIRTHA BIWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765198
|
|
TIRTHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-006/27778
(KATARANGA)
|
2421006015NRG23270220230865139
|
28/02/2023
|
PRAKASH CHANDRA SAHOO
|
2421006015WL058533
|
PRAKASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765155
|
|
PRAKASH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-006/27797
(KATARANGA)
|
2421006015NRG23270220230865121
|
28/02/2023
|
BIJAYA KUMAR PRADHAN
|
2421006015WL058532
|
BIJAYA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272765145
|
|
BIJAYA KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-006/27798
(KATARANGA)
|
2421006015NRG23270220230865140
|
28/02/2023
|
MRS LILI PRADHAN
|
2421006015WL058533
|
MRS LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765165
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/27800
(KATARANGA)
|
2421006015NRG23270220230865122
|
28/02/2023
|
BILA PRADHAN
|
2421006015WL058532
|
BILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272765193
|
|
BILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG23270220230865141
|
28/02/2023
|
MR RABI NAYAK
|
2421006015WL058533
|
MR RABI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765152
|
|
RABI NAYAK S/O-BENU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG23270220230865123
|
28/02/2023
|
DAMAYANTI BEHERA
|
2421006015WL058532
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765148
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG23270220230865142
|
28/02/2023
|
MRS NANDINI SAHOO
|
2421006015WL058533
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765147
|
|
NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-006/27852
(KATARANGA)
|
2421006015NRG23270220230865124
|
28/02/2023
|
GURUBARI SETHI
|
2421006015WL058532
|
GURUBARI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272765156
|
|
GURUBARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-006/27852
(KATARANGA)
|
2421006015NRG23270220230865125
|
28/02/2023
|
SUREKHA SETHI
|
2421006015WL058532
|
SUREKHA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0272765151
|
|
SUREKHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-006/279039
(KATARANGA)
|
2421006015NRG23270220230865127
|
28/02/2023
|
MRS BHAGABATI PRADHAN
|
2421006015WL058532
|
MRS BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0272765158
|
|
MR BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-006/279041
(KATARANGA)
|
2421006015NRG23270220230865147
|
28/02/2023
|
MRS SUBHASMITA BEHERA
|
2421006015WL058533
|
MRS SUBHASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765162
|
|
SUBHASMITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-006/279062
(KATARANGA)
|
2421006015NRG23270220230865148
|
28/02/2023
|
MRS KAINTA SAHOO
|
2421006015WL058533
|
MRS KAINTA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765157
|
|
KAINTA SAHOO W/O-BHUBAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-006/4646
(KATARANGA)
|
2421006015NRG23270220230865151
|
28/02/2023
|
PURNIMA CHANDAN
|
2421006015WL058533
|
PURNIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765195
|
|
PURNIMA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-006/4648
(KATARANGA)
|
2421006015NRG23270220230865152
|
28/02/2023
|
KAMINI SAHOO
|
2421006015WL058533
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765207
|
|
MR KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-006/4662
(KATARANGA)
|
2421006015NRG23270220230865129
|
28/02/2023
|
BIMALA NAYAK
|
2421006015WL058532
|
BIMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765154
|
|
BIMALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-006/4676
(KATARANGA)
|
2421006015NRG23270220230865130
|
28/02/2023
|
ALEKHA SAHOO
|
2421006015WL058532
|
ALEKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765206
|
|
ALEKHA SAHOO S/O.JHARU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-006/4679
(KATARANGA)
|
2421006015NRG23270220230865131
|
28/02/2023
|
GHANTI NAYAK
|
2421006015WL058532
|
GHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765194
|
|
GHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-006/4696
(KATARANGA)
|
2421006015NRG23270220230865133
|
28/02/2023
|
MRS HARA SAHOO
|
2421006015WL058532
|
MRS HARA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765153
|
|
HARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-006/4696
(KATARANGA)
|
2421006015NRG23270220230865132
|
28/02/2023
|
PANDABA SAHOO
|
2421006015WL058532
|
PANDABA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765203
|
|
MR PANDABA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-006/4699
(KATARANGA)
|
2421006015NRG23270220230865134
|
28/02/2023
|
BIRANCHI PRADHAN
|
2421006015WL058532
|
BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0272765143
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-006/4704
(KATARANGA)
|
2421006015NRG23270220230865136
|
28/02/2023
|
GOUR PRADHAN
|
2421006015WL058532
|
GOUR PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765144
|
|
GOURA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23270220230865137
|
28/02/2023
|
BIMBADHAR SAHOO
|
2421006015WL058532
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0272765146
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|