|
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
|
Nuagaon
|
OR-22-004-017-002/16755
(SINGARAPALLI)
|
2422004000NRG25080520240029828
|
10/05/2024
|
KISHORE GURU
|
2422004WL003415
|
KISHORE GURU
|
00045
|
BARB0BERUAN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296883
|
|
KISHOR GURU
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-017-002/22506
(SINGARAPALLI)
|
2422004000NRG25080520240029839
|
10/05/2024
|
KABIRAJ BAHUK
|
2422004WL003415
|
KABIRAJ BAHUK
|
00045
|
BARB0BERUAN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296873
|
|
KABIRAJ BAHUK
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-017-002/23164
(SINGARAPALLI)
|
2422004000NRG25080520240029858
|
10/05/2024
|
JITENDRA DAKUA
|
2422004WL003415
|
JITENDRA DAKUA
|
00045
|
BARB0BERUAN
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296888
|
|
JITENDRA DAKUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-017-002/16697
(SINGARAPALLI)
|
2422004000NRG25080520240029813
|
10/05/2024
|
BIDU DWARI
|
2422004WL003415
|
BIDU DWARI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296860
|
|
BIDU DWARI
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-017-002/16703
(SINGARAPALLI)
|
2422004000NRG25080520240029814
|
10/05/2024
|
Karttik Pahan
|
2422004WL003415
|
Karttik Pahan
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296887
|
|
Karttik Pahan
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Nuagaon
|
OR-22-004-017-002/16704
(SINGARAPALLI)
|
2422004000NRG25080520240029816
|
10/05/2024
|
Pankaj Bahuk
|
2422004WL003415
|
Pankaj Bahuk
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296861
|
|
PANKAJ BAHUK
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-017-002/16707
(SINGARAPALLI)
|
2422004000NRG25080520240029818
|
10/05/2024
|
LABANYA BAHUK
|
2422004WL003415
|
LABANYA BAHUK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296869
|
|
LABANYA BAHUK
|
BANK OF BARODA(606985)
|
|
8
|
Nuagaon
|
OR-22-004-017-002/16707
(SINGARAPALLI)
|
2422004000NRG25080520240029817
|
10/05/2024
|
TRINATH BAHUKA
|
2422004WL003415
|
TRINATH BAHUKA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296868
|
|
TRINATH BAHUK
|
BANK OF BARODA(606985)
|
|
9
|
Nuagaon
|
OR-22-004-017-002/16739
(SINGARAPALLI)
|
2422004000NRG25080520240029823
|
10/05/2024
|
MALATI BAHUKA
|
2422004WL003415
|
MALATI BAHUKA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296875
|
|
MALATI BAHUK
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-017-002/16755
(SINGARAPALLI)
|
2422004000NRG25080520240029827
|
10/05/2024
|
Jhuni Guru
|
2422004WL003415
|
Jhuni Guru
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296859
|
|
JHUNI GURU
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-017-002/16785
(SINGARAPALLI)
|
2422004000NRG25080520240029833
|
10/05/2024
|
SITA NAYAK
|
2422004WL003415
|
SITA NAYAK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296856
|
|
SITA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-017-002/16806
(SINGARAPALLI)
|
2422004000NRG25080520240029835
|
10/05/2024
|
CHAMPA JENA
|
2422004WL003415
|
CHAMPA JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296878
|
|
CHAMPA JENA
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-017-002/16818
(SINGARAPALLI)
|
2422004000NRG25080520240029836
|
10/05/2024
|
JUGAL KISHORE SAHOO
|
2422004WL003415
|
JUGAL KISHORE SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296858
|
|
JUGAL KISHORE SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-017-002/22393
(SINGARAPALLI)
|
2422004000NRG25080520240029837
|
10/05/2024
|
MRS JYOTSNA BAHUK
|
2422004WL003415
|
MRS JYOTSNA BAHUK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296866
|
|
JYOTSNA BAHUK
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-017-002/22506
(SINGARAPALLI)
|
2422004000NRG25080520240029838
|
10/05/2024
|
GITANJALI BAHUK
|
2422004WL003415
|
GITANJALI BAHUK
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043296846
|
|
GITANJALI BAHAUK
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-017-002/22508
(SINGARAPALLI)
|
2422004000NRG25080520240029840
|
10/05/2024
|
GAURI BISOI
|
2422004WL003415
|
GAURI BISOI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296870
|
|
GAURI BISOI
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-017-002/22509
(SINGARAPALLI)
|
2422004000NRG25080520240029841
|
10/05/2024
|
KHALIA DAS
|
2422004WL003415
|
KHALIA DAS
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296882
|
|
KHALIA DAS
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-017-002/22604
(SINGARAPALLI)
|
2422004000NRG25080520240029842
|
10/05/2024
|
ADIKAND DWARI
|
2422004WL003415
|
ADIKAND DWARI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296863
|
|
ADIKAND DWARI
|
BANK OF BARODA(606985)
|
|
19
|
Nuagaon
|
OR-22-004-017-002/22604
(SINGARAPALLI)
|
2422004000NRG25080520240029843
|
10/05/2024
|
Chanchala Dwari
|
2422004WL003415
|
Chanchala Dwari
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296872
|
|
CHANCHALA DWARI
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-017-002/22646
(SINGARAPALLI)
|
2422004000NRG25080520240029844
|
10/05/2024
|
MANOJ KU SAHOO
|
2422004WL003415
|
MANOJ KU SAHOO
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296855
|
|
MANOJA KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Nuagaon
|
OR-22-004-017-002/22782
(SINGARAPALLI)
|
2422004000NRG25080520240029845
|
10/05/2024
|
SUMITRA NAYAK
|
2422004WL003415
|
SUMITRA NAYAK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296880
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-017-002/22784
(SINGARAPALLI)
|
2422004000NRG25080520240029846
|
10/05/2024
|
UMAKANTA NAYAK
|
2422004WL003415
|
UMAKANTA NAYAK
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296881
|
|
RINA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-017-002/22831
(SINGARAPALLI)
|
2422004000NRG25080520240029848
|
10/05/2024
|
GITANJALI CHOUDHURI
|
2422004WL003415
|
GITANJALI CHOUDHURI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296877
|
|
GITANJALI CHOWDHURY
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-017-002/22831
(SINGARAPALLI)
|
2422004000NRG25080520240029847
|
10/05/2024
|
SURESH CHOUDHURI
|
2422004WL003415
|
SURESH CHOUDHURI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296876
|
|
SURESH CHOUDHURI
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-017-002/22833
(SINGARAPALLI)
|
2422004000NRG25080520240029849
|
10/05/2024
|
PURNACHANDRA CHOWDHURY
|
2422004WL003415
|
PURNACHANDRA CHOWDHURY
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296874
|
|
PURNACHANDRA CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nuagaon
|
OR-22-004-017-002/22839
(SINGARAPALLI)
|
2422004000NRG25080520240029850
|
10/05/2024
|
SUMATI JENA
|
2422004WL003415
|
SUMATI JENA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296885
|
|
SUMANTI JENA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-017-002/22851
(SINGARAPALLI)
|
2422004000NRG25080520240029852
|
10/05/2024
|
LAXMI DWARI
|
2422004WL003415
|
LAXMI DWARI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296879
|
|
LAXMI DWARI
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-017-002/22851
(SINGARAPALLI)
|
2422004000NRG25080520240029851
|
10/05/2024
|
PANDAV DWARI
|
2422004WL003415
|
PANDAV DWARI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296849
|
|
PANADAV DWARI
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-017-002/22862
(SINGARAPALLI)
|
2422004000NRG25080520240029853
|
10/05/2024
|
BHRAMAR DAS
|
2422004WL003415
|
BHRAMAR DAS
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296867
|
|
BHRAMAR DAS
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-017-002/23046
(SINGARAPALLI)
|
2422004000NRG25080520240029855
|
10/05/2024
|
Sushanti Barik
|
2422004WL003415
|
Sushanti Barik
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296884
|
|
SUSHANTI BARIK
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-017-004/16976
(SINGARAPALLI)
|
2422004000NRG25080520240029865
|
10/05/2024
|
Gangadhar Nayak
|
2422004WL003415
|
Gangadhar Nayak
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296886
|
|
GANGADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-017-008/17450
(SINGARAPALLI)
|
2422004000NRG25080520240029869
|
10/05/2024
|
KAILASH PATRA
|
2422004WL003415
|
KAILASH PATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296853
|
|
KAILASH PATRA
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-017-008/17515
(SINGARAPALLI)
|
2422004000NRG25080520240029870
|
10/05/2024
|
SANTOSH KUMAR SENAPATI
|
2422004WL003415
|
SANTOSH KUMAR SENAPATI
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296857
|
|
SANTOSH KUMAR SENAPA
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-017-008/17518
(SINGARAPALLI)
|
2422004000NRG25080520240029871
|
10/05/2024
|
BABULA PRADHAN
|
2422004WL003415
|
BABULA PRADHAN
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296871
|
|
BABULA PRADHAN
|
BANK OF BARODA(606985)
|
|
35
|
Nuagaon
|
OR-22-004-017-008/17518
(SINGARAPALLI)
|
2422004000NRG25080520240029872
|
10/05/2024
|
Jyotsna Pradhan
|
2422004WL003415
|
Jyotsna Pradhan
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296850
|
|
JYOTSNA PRADHAN
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-017-008/17532
(SINGARAPALLI)
|
2422004000NRG25080520240029873
|
10/05/2024
|
BAIRAGI PATRA
|
2422004WL003415
|
BAIRAGI PATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296839
|
|
BAIRAGI PATRA
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-017-008/17532
(SINGARAPALLI)
|
2422004000NRG25080520240029874
|
10/05/2024
|
Kuni Patra
|
2422004WL003415
|
Kuni Patra
|
00045
|
BARB0GUMEIX
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043296864
|
|
KUNI PATRA
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-017-008/22758
(SINGARAPALLI)
|
2422004000NRG25080520240029875
|
10/05/2024
|
Keshari Pradhan
|
2422004WL003415
|
Keshari Pradhan
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296865
|
|
KESHARI PRADHAN
|
BANK OF BARODA(606985)
|
|
39
|
Nuagaon
|
OR-22-004-017-008/22856
(SINGARAPALLI)
|
2422004000NRG25080520240029876
|
10/05/2024
|
SUKANTI PATRA
|
2422004WL003415
|
SUKANTI PATRA
|
00045
|
BARB0GUMEIX
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296862
|
|
SUKANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
40
|
Nuagaon
|
OR-22-004-017-002/16806
(SINGARAPALLI)
|
2422004000NRG25080520240029834
|
10/05/2024
|
BHOBANI JENA
|
2422004WL003415
|
BHOBANI JENA
|
00415
|
SBIN0003944
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296838
|
|
BHOBANI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
41
|
Nuagaon
|
OR-22-004-017-002/16697
(SINGARAPALLI)
|
2422004000NRG25080520240029812
|
10/05/2024
|
BAIKUNTHA DWARI
|
2422004WL003415
|
BAIKUNTHA DWARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296829
|
|
BAIKUNTHA DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Nuagaon
|
OR-22-004-017-002/16704
(SINGARAPALLI)
|
2422004000NRG25080520240029815
|
10/05/2024
|
GANAPATI BAHUKA
|
2422004WL003415
|
GANAPATI BAHUKA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296826
|
|
GANAPATI BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Nuagaon
|
OR-22-004-017-002/16710
(SINGARAPALLI)
|
2422004000NRG25080520240029820
|
10/05/2024
|
MAMATA GURU
|
2422004WL003415
|
MAMATA GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296845
|
|
MAMTA GURU
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-017-002/16710
(SINGARAPALLI)
|
2422004000NRG25080520240029819
|
10/05/2024
|
SUSIL GURU
|
2422004WL003415
|
SUSIL GURU
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296827
|
|
SUSIL GURU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Nuagaon
|
OR-22-004-017-002/16723
(SINGARAPALLI)
|
2422004000NRG25080520240029822
|
10/05/2024
|
SISULA NAYAK
|
2422004WL003415
|
SISULA NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296824
|
|
SUSHILA NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-017-002/16723
(SINGARAPALLI)
|
2422004000NRG25080520240029821
|
10/05/2024
|
SOMANATH NAYAK
|
2422004WL003415
|
SOMANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296831
|
|
SOMANATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Nuagaon
|
OR-22-004-017-002/16742
(SINGARAPALLI)
|
2422004000NRG25080520240029824
|
10/05/2024
|
BHABAGRAHI BAHUK
|
2422004WL003415
|
BHABAGRAHI BAHUK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296830
|
|
BHABAGRAHI BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Nuagaon
|
OR-22-004-017-002/16742
(SINGARAPALLI)
|
2422004000NRG25080520240029825
|
10/05/2024
|
RUKUNI BAHUK
|
2422004WL003415
|
RUKUNI BAHUK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296847
|
|
RUKUNI BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Nuagaon
|
OR-22-004-017-002/16747
(SINGARAPALLI)
|
2422004000NRG25080520240029826
|
10/05/2024
|
JUDHISTIRA BAHUK
|
2422004WL003415
|
JUDHISTIRA BAHUK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296848
|
|
JUDHISTIRA BAHUK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Nuagaon
|
OR-22-004-017-002/16756
(SINGARAPALLI)
|
2422004000NRG25080520240029829
|
10/05/2024
|
SUDARSANA DWARI
|
2422004WL003415
|
SUDARSANA DWARI
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296832
|
|
SUDARSANA DWARI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Nuagaon
|
OR-22-004-017-002/16771
(SINGARAPALLI)
|
2422004000NRG25080520240029830
|
10/05/2024
|
DUSMANTA DAKUA
|
2422004WL003415
|
DUSMANTA DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296844
|
|
DUSMANTA DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Nuagaon
|
OR-22-004-017-002/16771
(SINGARAPALLI)
|
2422004000NRG25080520240029831
|
10/05/2024
|
Gitanjali Dakua
|
2422004WL003415
|
Gitanjali Dakua
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296851
|
|
Gitanjali Dakua
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Nuagaon
|
OR-22-004-017-002/16785
(SINGARAPALLI)
|
2422004000NRG25080520240029832
|
10/05/2024
|
Dilp Kumar Nayak
|
2422004WL003415
|
Dilp Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296828
|
|
DILLIP KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
54
|
Nuagaon
|
OR-22-004-017-002/23046
(SINGARAPALLI)
|
2422004000NRG25080520240029854
|
10/05/2024
|
GANGADHAR BARIK
|
2422004WL003415
|
GANGADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296825
|
|
GANGADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Nuagaon
|
OR-22-004-017-002/23163
(SINGARAPALLI)
|
2422004000NRG25080520240029857
|
10/05/2024
|
JYOSTNA RANI DAKUA
|
2422004WL003415
|
JYOSTNA RANI DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296854
|
|
JYOTSNARANI DAKUA
|
BANK OF BARODA(606985)
|
|
56
|
Nuagaon
|
OR-22-004-017-002/23163
(SINGARAPALLI)
|
2422004000NRG25080520240029856
|
10/05/2024
|
SANJAYA KUMAR DAKUA
|
2422004WL003415
|
SANJAYA KUMAR DAKUA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296852
|
|
SANJAYA KUMAR DAKUA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Nuagaon
|
OR-22-004-017-004/16955
(SINGARAPALLI)
|
2422004000NRG25080520240029859
|
10/05/2024
|
SANTI NAYAK
|
2422004WL003415
|
SANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296843
|
|
SANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Nuagaon
|
OR-22-004-017-004/16959
(SINGARAPALLI)
|
2422004000NRG25080520240029860
|
10/05/2024
|
HALURI DHALA
|
2422004WL003415
|
HALURI DHALA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296833
|
|
HALURI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Nuagaon
|
OR-22-004-017-004/16964
(SINGARAPALLI)
|
2422004000NRG25080520240029861
|
10/05/2024
|
BIJAY KHILAR
|
2422004WL003415
|
BIJAY KHILAR
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296841
|
|
BIJAY KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Nuagaon
|
OR-22-004-017-004/16964
(SINGARAPALLI)
|
2422004000NRG25080520240029862
|
10/05/2024
|
Mamina Khilar
|
2422004WL003415
|
Mamina Khilar
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296836
|
|
Mamina Khilar
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Nuagaon
|
OR-22-004-017-004/16966
(SINGARAPALLI)
|
2422004000NRG25080520240029863
|
10/05/2024
|
BIMBADHAR NAYAK
|
2422004WL003415
|
BIMBADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296834
|
|
BIMBADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Nuagaon
|
OR-22-004-017-004/16970
(SINGARAPALLI)
|
2422004000NRG25080520240029864
|
10/05/2024
|
RANJITA NAYAK
|
2422004WL003415
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296837
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Nuagaon
|
OR-22-004-017-004/16976
(SINGARAPALLI)
|
2422004000NRG25080520240029866
|
10/05/2024
|
Tikina Nayak
|
2422004WL003415
|
Tikina Nayak
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296842
|
|
TIKINA NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
Nuagaon
|
OR-22-004-017-004/16977
(SINGARAPALLI)
|
2422004000NRG25080520240029868
|
10/05/2024
|
BHAMA BAHUKA
|
2422004WL003415
|
BHAMA BAHUKA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296835
|
|
BHAMA BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Nuagaon
|
OR-22-004-017-004/16977
(SINGARAPALLI)
|
2422004000NRG25080520240029867
|
10/05/2024
|
CHINTAMANI BAHUKA
|
2422004WL003415
|
CHINTAMANI BAHUKA
|
00654
|
IOBA0ROGB01
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043296840
|
|
CHINTAMANI BAHUKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98552
|
98552
|
|
|
|
|
|
|
|