|
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-21-006-021-001/288851
(URUKULA)
|
2421006021NRG24100120240715908
|
11/01/2024
|
AMIYA BAGHA
|
2421006021WL078566
|
AMIYA BAGHA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790271
|
|
MR AMIYA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/227930
(URUKULA)
|
2421006021NRG24100120240715920
|
11/01/2024
|
JAI SAHU
|
2421006021WL078566
|
JAI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790264
|
|
MRS JAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/288805
(URUKULA)
|
2421006021NRG24100120240715952
|
11/01/2024
|
BRAHMANANDA BEHERA
|
2421006021WL078566
|
BRAHMANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790261
|
|
BRAHMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/288864
(URUKULA)
|
2421006021NRG24100120240715953
|
11/01/2024
|
JANGYASENI SAHU
|
2421006021WL078566
|
JANGYASENI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790287
|
|
JANGYASENI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-009/228203
(URUKULA)
|
2421006021NRG24100120240715959
|
11/01/2024
|
AMARA SAHOO
|
2421006021WL078566
|
AMARA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790254
|
|
AMARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG24100120240715964
|
11/01/2024
|
BHAGABATI MAJHI
|
2421006021WL078566
|
BHAGABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790288
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-011/288862
(URUKULA)
|
2421006021NRG24100120240715973
|
11/01/2024
|
MITANJALI BARIK
|
2421006021WL078567
|
MITANJALI BARIK
|
00078
|
CNRB0000185
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790289
|
|
MITANJALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-001/228166
(URUKULA)
|
2421006021NRG24100120240715895
|
11/01/2024
|
BISWAMITA SAHOO
|
2421006021WL078566
|
BISWAMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790275
|
|
BISWASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/228171
(URUKULA)
|
2421006021NRG24100120240715898
|
11/01/2024
|
GOLAPI CHANDAN
|
2421006021WL078566
|
GOLAPI CHANDAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790276
|
|
MRS GOLAPI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/228423
(URUKULA)
|
2421006021NRG24100120240715904
|
11/01/2024
|
NIRASHA BEHERA
|
2421006021WL078566
|
NIRASHA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790336
|
|
MRS NIRASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG24100120240715907
|
11/01/2024
|
SAROJ DEHURY
|
2421006021WL078566
|
SAROJ DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790277
|
|
MR SAROJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/7602
(URUKULA)
|
2421006021NRG24100120240715911
|
11/01/2024
|
SUMITRA BAGHA
|
2421006021WL078566
|
SUMITRA BAGHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790334
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-003/288788
(URUKULA)
|
2421006021NRG24100120240715914
|
11/01/2024
|
MAMATA SWAIN
|
2421006021WL078566
|
MAMATA SWAIN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790280
|
|
MAMATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-007/227962
(URUKULA)
|
2421006021NRG24100120240715921
|
11/01/2024
|
ULLAS DEHURY
|
2421006021WL078566
|
ULLAS DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790270
|
|
MRS ULLAS DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-007/228091
(URUKULA)
|
2421006021NRG24100120240715924
|
11/01/2024
|
MADHUSMITA SAHOO
|
2421006021WL078566
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790278
|
|
MRS MADHUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-007/228220
(URUKULA)
|
2421006021NRG24100120240715929
|
11/01/2024
|
PREMALATA SAHOO
|
2421006021WL078566
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790281
|
|
MISS PREMALATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-007/228221
(URUKULA)
|
2421006021NRG24100120240715930
|
11/01/2024
|
KASINATH SAHOO
|
2421006021WL078566
|
KASINATH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790266
|
|
MR KASINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-007/228290
(URUKULA)
|
2421006021NRG24100120240715931
|
11/01/2024
|
PADMINI DEHURY
|
2421006021WL078566
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790335
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-007/228291
(URUKULA)
|
2421006021NRG24100120240715932
|
11/01/2024
|
JASMITA DEHURY
|
2421006021WL078566
|
JASMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790256
|
|
MRS JASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-007/228462
(URUKULA)
|
2421006021NRG24100120240715934
|
11/01/2024
|
GITANJALI SAHOO
|
2421006021WL078566
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790265
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-007/7835
(URUKULA)
|
2421006021NRG24100120240715940
|
11/01/2024
|
RAMA RANA
|
2421006021WL078566
|
RAMA RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790255
|
|
RAMA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-007/7869
(URUKULA)
|
2421006021NRG24100120240715942
|
11/01/2024
|
ALIALI PRADHAN
|
2421006021WL078566
|
ALIALI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790282
|
|
MRS ALIALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/22738
(URUKULA)
|
2421006021NRG24100120240715946
|
11/01/2024
|
GAGAN MAJHI
|
2421006021WL078566
|
GAGAN MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790274
|
|
GAGAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG24100120240715947
|
11/01/2024
|
PARBATI PRADHAN
|
2421006021WL078566
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790253
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-008/228465
(URUKULA)
|
2421006021NRG24100120240715951
|
11/01/2024
|
SATYAPRIYA PRADHAN
|
2421006021WL078566
|
SATYAPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790268
|
|
MRS SATYAPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG24100120240715955
|
11/01/2024
|
MANU SAHOO
|
2421006021WL078566
|
MANU SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790332
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-009/228213
(URUKULA)
|
2421006021NRG24100120240715960
|
11/01/2024
|
LIPA SAHOO
|
2421006021WL078566
|
LIPA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790286
|
|
MRS LIPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-009/228311
(URUKULA)
|
2421006021NRG24100120240715961
|
11/01/2024
|
BANITA MAJHI
|
2421006021WL078566
|
BANITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790283
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-009/228313
(URUKULA)
|
2421006021NRG24100120240715962
|
11/01/2024
|
SASMITA MAJHI
|
2421006021WL078566
|
SASMITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790259
|
|
SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-009/27859
(URUKULA)
|
2421006021NRG24100120240715965
|
11/01/2024
|
BINODINI MAJHI
|
2421006021WL078566
|
BINODINI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790269
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-009/288680
(URUKULA)
|
2421006021NRG24100120240715966
|
11/01/2024
|
IPASA MAJHI
|
2421006021WL078566
|
IPASA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790279
|
|
MRS IPASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG24100120240715970
|
11/01/2024
|
PUSHPANJALI MAJHI
|
2421006021WL078566
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790260
|
|
PUSHPANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-007/228106
(URUKULA)
|
2421006021NRG24100120240715925
|
11/01/2024
|
AJIT KUMAR SAHOO
|
2421006021WL078566
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790285
|
|
AJITKUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-007/228145
(URUKULA)
|
2421006021NRG24100120240715926
|
11/01/2024
|
SASMITA PRADHAN
|
2421006021WL078566
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790262
|
|
MS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-007/228217
(URUKULA)
|
2421006021NRG24100120240715928
|
11/01/2024
|
ANJANA SWAIN
|
2421006021WL078566
|
ANJANA SWAIN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790263
|
|
MS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-007/7811
(URUKULA)
|
2421006021NRG24100120240715937
|
11/01/2024
|
AINTHA SAHOO
|
2421006021WL078566
|
AINTHA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790331
|
|
MS AINTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-007/7853
(URUKULA)
|
2421006021NRG24100120240715941
|
11/01/2024
|
BHAGABANA SAHOO
|
2421006021WL078566
|
BHAGABANA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790333
|
|
MR BHAGABANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/228180
(URUKULA)
|
2421006021NRG24100120240715950
|
11/01/2024
|
RANJIT BEHERA
|
2421006021WL078566
|
RANJIT BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790257
|
|
MR RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/7732
(URUKULA)
|
2421006021NRG24100120240715957
|
11/01/2024
|
JAMINI SAHOO
|
2421006021WL078566
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790258
|
|
JAMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG24100120240715963
|
11/01/2024
|
BUDHEI MAJHI
|
2421006021WL078566
|
BUDHEI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790267
|
|
MS BUDHEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG24100120240715971
|
11/01/2024
|
GOURI MAJHI
|
2421006021WL078566
|
GOURI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790337
|
|
MS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-010/6891
(URUKULA)
|
2421006021NRG24100120240715872
|
11/01/2024
|
LAKSHMANA NAYAK
|
2421006021WL078562
|
LAKSHMANA NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790284
|
|
MR LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG24100120240715890
|
11/01/2024
|
SEBATI DEHURI
|
2421006021WL078566
|
SEBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790272
|
|
SEBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-001/22764
(URUKULA)
|
2421006021NRG24100120240715891
|
11/01/2024
|
Srimati Pradhan
|
2421006021WL078566
|
Srimati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790304
|
|
Srimati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-001/227770
(URUKULA)
|
2421006021NRG24100120240715892
|
11/01/2024
|
KUNI SAHOO
|
2421006021WL078566
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790313
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-001/228038
(URUKULA)
|
2421006021NRG24100120240715893
|
11/01/2024
|
RINA CHANDAN
|
2421006021WL078566
|
RINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790315
|
|
RINA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG24100120240715894
|
11/01/2024
|
KOUSALYA CHANDAN
|
2421006021WL078566
|
KOUSALYA CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790324
|
|
KOUSALYA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-001/228169
(URUKULA)
|
2421006021NRG24100120240715896
|
11/01/2024
|
JALI CHANDAN
|
2421006021WL078566
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790273
|
|
JALI CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-001/228170
(URUKULA)
|
2421006021NRG24100120240715897
|
11/01/2024
|
PANCHU SAHOO
|
2421006021WL078566
|
PANCHU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790290
|
|
PANCHU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-001/228172
(URUKULA)
|
2421006021NRG24100120240715899
|
11/01/2024
|
JALI CHANDAN
|
2421006021WL078566
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790318
|
|
JALI CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-001/228175
(URUKULA)
|
2421006021NRG24100120240715900
|
11/01/2024
|
SWADHIN CHANDAN
|
2421006021WL078566
|
SWADHIN CHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790301
|
|
SWADHIN CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG24100120240715901
|
11/01/2024
|
SANDHYARANI SAHOO
|
2421006021WL078566
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790320
|
|
SANDHYARANI SAHOO
|
AXIS BANK(607153)
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-001/228212
(URUKULA)
|
2421006021NRG24100120240715902
|
11/01/2024
|
MILI DEHURY
|
2421006021WL078566
|
MILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790327
|
|
MILI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-001/228419
(URUKULA)
|
2421006021NRG24100120240715903
|
11/01/2024
|
BANITA BISWAL
|
2421006021WL078566
|
BANITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790321
|
|
BANITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-001/228426
(URUKULA)
|
2421006021NRG24100120240715905
|
11/01/2024
|
BENUDHARA SAHOO
|
2421006021WL078566
|
BENUDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790322
|
|
BENUDHARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-001/228474
(URUKULA)
|
2421006021NRG24100120240715906
|
11/01/2024
|
BIBHUTI SANKHARI
|
2421006021WL078566
|
BIBHUTI SANKHARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790306
|
|
BIBHUTI SANKHARI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG24100120240715909
|
11/01/2024
|
SOMBARI BEHERA
|
2421006021WL078566
|
SOMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790293
|
|
SOMBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-001/7595
(URUKULA)
|
2421006021NRG24100120240715910
|
11/01/2024
|
KASTURI PRADHAN
|
2421006021WL078566
|
KASTURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790319
|
|
KASTURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-001/7623
(URUKULA)
|
2421006021NRG24100120240715912
|
11/01/2024
|
RUPAI BEHERA
|
2421006021WL078566
|
RUPAI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790303
|
|
RUPAI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-001/7646
(URUKULA)
|
2421006021NRG24100120240715913
|
11/01/2024
|
DAMADAR SAHU
|
2421006021WL078566
|
DAMADAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790300
|
|
MR DAMODAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG24100120240715915
|
11/01/2024
|
CHATURI MAJHI
|
2421006021WL078566
|
CHATURI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790310
|
|
CHATURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-003/6983
(URUKULA)
|
2421006021NRG24100120240715916
|
11/01/2024
|
RAJANI RAUL
|
2421006021WL078566
|
RAJANI RAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790295
|
|
RAJANI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-003/6989
(URUKULA)
|
2421006021NRG24100120240715917
|
11/01/2024
|
MAMI BEHERA
|
2421006021WL078566
|
MAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790292
|
|
MAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG24100120240715918
|
11/01/2024
|
ANJALI PRADHAN
|
2421006021WL078566
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790316
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-003/6996
(URUKULA)
|
2421006021NRG24100120240715919
|
11/01/2024
|
MINATI BEHERA
|
2421006021WL078566
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790326
|
|
MISS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-007/227988
(URUKULA)
|
2421006021NRG24100120240715922
|
11/01/2024
|
MAMATA DEHURY
|
2421006021WL078566
|
MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790291
|
|
MAMATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-007/227997
(URUKULA)
|
2421006021NRG24100120240715923
|
11/01/2024
|
SUSANTA BAGHA
|
2421006021WL078566
|
SUSANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790309
|
|
SUSANTA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-007/228150
(URUKULA)
|
2421006021NRG24100120240715927
|
11/01/2024
|
ASANTI BAGHA
|
2421006021WL078566
|
ASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790325
|
|
ASANTI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-007/228316
(URUKULA)
|
2421006021NRG24100120240715933
|
11/01/2024
|
GITANJALI DEHURY
|
2421006021WL078566
|
GITANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790314
|
|
GITANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-007/7795
(URUKULA)
|
2421006021NRG24100120240715935
|
11/01/2024
|
USHA RANA
|
2421006021WL078566
|
USHA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790307
|
|
USHA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-007/7800
(URUKULA)
|
2421006021NRG24100120240715936
|
11/01/2024
|
PARI BAGHA
|
2421006021WL078566
|
PARI BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790305
|
|
PARI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-007/7819
(URUKULA)
|
2421006021NRG24100120240715938
|
11/01/2024
|
DEBAKI SAHOO
|
2421006021WL078566
|
DEBAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790330
|
|
DEBAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-007/7824
(URUKULA)
|
2421006021NRG24100120240715939
|
11/01/2024
|
PADMABATI SAHOO
|
2421006021WL078566
|
PADMABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790298
|
|
PADMABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-007/7885
(URUKULA)
|
2421006021NRG24100120240715943
|
11/01/2024
|
KUMUDINI SAHOO
|
2421006021WL078566
|
KUMUDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790296
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG24100120240715944
|
11/01/2024
|
KUNI MAJHI
|
2421006021WL078566
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790312
|
|
KUNI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG24100120240715945
|
11/01/2024
|
SANTOSH PRADHAN
|
2421006021WL078566
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790299
|
|
SANTOSH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-008/228103
(URUKULA)
|
2421006021NRG24100120240715948
|
11/01/2024
|
SANANTA SAHOO
|
2421006021WL078566
|
SANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790294
|
|
SANANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG24100120240715949
|
11/01/2024
|
SANJUKTA DHALA
|
2421006021WL078566
|
SANJUKTA DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790323
|
|
SANJUKTA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-008/7680
(URUKULA)
|
2421006021NRG24100120240715954
|
11/01/2024
|
DROUPADI SAHOO
|
2421006021WL078566
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790308
|
|
DROUPADI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG24100120240715956
|
11/01/2024
|
KAIKEYA DHAL
|
2421006021WL078566
|
KAIKEYA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790317
|
|
KAIKEYA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-009/227951
(URUKULA)
|
2421006021NRG24100120240715958
|
11/01/2024
|
SUREKHA PADHAN
|
2421006021WL078566
|
SUREKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670790311
|
|
MS SUREKHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-009/288863
(URUKULA)
|
2421006021NRG24100120240715967
|
11/01/2024
|
MAMATA PADHAN
|
2421006021WL078566
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790328
|
|
MAMATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-009/7457
(URUKULA)
|
2421006021NRG24100120240715968
|
11/01/2024
|
JOGESWAR BANTHU
|
2421006021WL078566
|
JOGESWAR BANTHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790329
|
|
JOGESWAR BANTHU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG24100120240715969
|
11/01/2024
|
BHAKTA CHARAN PADHAN
|
2421006021WL078566
|
BHAKTA CHARAN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790302
|
|
BHAKTA CHARAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-009/7500
(URUKULA)
|
2421006021NRG24100120240715972
|
11/01/2024
|
RAJANI MAJHI
|
2421006021WL078566
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670790297
|
|
RAJANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141015
|
141015
|
|
|
|
|
|
|
|