|
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
|
SAMAKHUNTA
|
OR-04-064-010-012/7342-A
(PAIKABASA)
|
2404064010NRG24040620230621276
|
04/06/2023
|
ITUARI MOHANTA
|
2404064010WL027832
|
ITUARI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920859
|
|
ITUARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/7099-A
(PAIKABASA)
|
2404064010NRG24040620230621237
|
04/06/2023
|
JAYANTI MOHANTA
|
2404064010WL027832
|
JAYANTI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920871
|
|
JAYANTI MOHANTA W/O NAKUL CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-001/7559
(PAIKABASA)
|
2404064010NRG24040620230621241
|
04/06/2023
|
SANDHYARANI MOHANTA
|
2404064010WL027832
|
SANDHYARANI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920864
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/7563
(PAIKABASA)
|
2404064010NRG24040620230621243
|
04/06/2023
|
SAKUNTALA MOHANTA
|
2404064010WL027832
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920863
|
|
SAKUNTALA MOHANTA, W/O-BANSIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-012/198566
(PAIKABASA)
|
2404064010NRG24040620230621254
|
04/06/2023
|
JHUNU SINGH
|
2404064010WL027832
|
JHUNU SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920867
|
|
JHUNU SINGH, W/O-BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-012/7278
(PAIKABASA)
|
2404064010NRG24040620230621259
|
04/06/2023
|
MADHA SINGH
|
2404064010WL027832
|
MADHA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920881
|
|
Mr. Madha Singh
|
INDIAN BANK(607105)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-012/7292
(PAIKABASA)
|
2404064010NRG24040620230621263
|
04/06/2023
|
SAIBANI SINGH
|
2404064010WL027832
|
SAIBANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920868
|
|
SAIBANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-012/7313
(PAIKABASA)
|
2404064010NRG24040620230621270
|
04/06/2023
|
SANJU SINGH
|
2404064010WL027832
|
SANJU SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920865
|
|
SANJU SINGH D/O- HARINATH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-012/7332
(PAIKABASA)
|
2404064010NRG24040620230621273
|
04/06/2023
|
BUDHURAM SING
|
2404064010WL027832
|
BUDHURAM SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920861
|
|
BUDHURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-012/7332
(PAIKABASA)
|
2404064010NRG24040620230621274
|
04/06/2023
|
SUKANTI SINGH
|
2404064010WL027832
|
SUKANTI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920862
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-012/7335
(PAIKABASA)
|
2404064010NRG24040620230621275
|
04/06/2023
|
MUKESH KUMAR MOHANTA
|
2404064010WL027832
|
MUKESH KUMAR MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920866
|
|
MR MUKESH KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-012/7355-A
(PAIKABASA)
|
2404064010NRG24040620230621278
|
04/06/2023
|
SAHADARI SINGH
|
2404064010WL027832
|
SAHADARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920882
|
|
SAHADARI SINGH W/O RABINDRA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-012/7369
(PAIKABASA)
|
2404064010NRG24040620230621282
|
04/06/2023
|
MANJULATA MOHANTA
|
2404064010WL027832
|
MANJULATA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311920860
|
|
MANJULATA MOHANTA W/O-MANDAPAL MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-012/7308
(PAIKABASA)
|
2404064010NRG24040620230621269
|
04/06/2023
|
BHAKTA SINGH
|
2404064010WL027832
|
BHAKTA SINGH
|
00078
|
CNRB0018055
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920869
|
|
BHAKTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-001/7586
(PAIKABASA)
|
2404064010NRG24040620230621244
|
04/06/2023
|
CHITRESWAR MOHANTA
|
2404064010WL027832
|
CHITRESWAR MOHANTA
|
00354
|
PUNB0025020
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920833
|
|
CHITRESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-001/7586
(PAIKABASA)
|
2404064010NRG24040620230621245
|
04/06/2023
|
FULESWARI MOHANTA
|
2404064010WL027832
|
FULESWARI MOHANTA
|
00354
|
PUNB0025020
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920834
|
|
FULESHWARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-009/7228
(PAIKABASA)
|
2404064010NRG24040620230621252
|
04/06/2023
|
PARBATI MAHANTA
|
2404064010WL027832
|
PARBATI MAHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920872
|
|
MRS PARWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-012/7278
(PAIKABASA)
|
2404064010NRG24040620230621258
|
04/06/2023
|
DULARI SINGH
|
2404064010WL027832
|
DULARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920883
|
|
DULARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-009/7228
(PAIKABASA)
|
2404064010NRG24040620230621253
|
04/06/2023
|
SATYA KUMAR MOHANTA
|
2404064010WL027832
|
SATYA KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920884
|
|
SATYA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-001/198576
(PAIKABASA)
|
2404064010NRG24040620230621226
|
04/06/2023
|
CHHUTURAM MOHANTA
|
2404064010WL027832
|
CHHUTURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311920852
|
|
CHHUTURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-001/198843
(PAIKABASA)
|
2404064010NRG24040620230621228
|
04/06/2023
|
JASADA MAHANTA
|
2404064010WL027832
|
JASADA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920847
|
|
JASADA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-001/198843
(PAIKABASA)
|
2404064010NRG24040620230621227
|
04/06/2023
|
PARMESWAR MAHANTA
|
2404064010WL027832
|
PARMESWAR MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920840
|
|
PARAMESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-001/199046
(PAIKABASA)
|
2404064010NRG24040620230621229
|
04/06/2023
|
JAYANTI MAHANTA
|
2404064010WL027832
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920839
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-001/6399
(PAIKABASA)
|
2404064010NRG24040620230621231
|
04/06/2023
|
DAMBARUDHAR MOHANTA
|
2404064010WL027832
|
DAMBARUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920879
|
|
DAMBARUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-001/6399
(PAIKABASA)
|
2404064010NRG24040620230621230
|
04/06/2023
|
HEMALATA MOHANTA
|
2404064010WL027832
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920870
|
|
HEMALATA MOHANTA, W/O- DAMBARUDHAR MOHAN
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-001/6403
(PAIKABASA)
|
2404064010NRG24040620230621232
|
04/06/2023
|
DIBAKAR MOHANTA
|
2404064010WL027832
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920858
|
|
DIBAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-001/6403
(PAIKABASA)
|
2404064010NRG24040620230621233
|
04/06/2023
|
LAXMIPRIYA MOHANTA
|
2404064010WL027832
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920850
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-001/7090
(PAIKABASA)
|
2404064010NRG24040620230621234
|
04/06/2023
|
JAGANNATH MOHANTA
|
2404064010WL027832
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920848
|
|
JAGANNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-001/7090
(PAIKABASA)
|
2404064010NRG24040620230621235
|
04/06/2023
|
KAUSALYA MOHANTA
|
2404064010WL027832
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920842
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-001/7092
(PAIKABASA)
|
2404064010NRG24040620230621236
|
04/06/2023
|
REBA MOHANTA
|
2404064010WL027832
|
REBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920849
|
|
REBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-001/7121
(PAIKABASA)
|
2404064010NRG24040620230621239
|
04/06/2023
|
SARBESWAR MOHANTA
|
2404064010WL027832
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920886
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-001/7122
(PAIKABASA)
|
2404064010NRG24040620230621240
|
04/06/2023
|
BASANTI MOHANTA
|
2404064010WL027832
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920846
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-001/7563
(PAIKABASA)
|
2404064010NRG24040620230621242
|
04/06/2023
|
BANSIDHAR MOHANTA
|
2404064010WL027832
|
BANSIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920835
|
|
BANSIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-001/7631
(PAIKABASA)
|
2404064010NRG24040620230621246
|
04/06/2023
|
KUNARAM MOHANTA
|
2404064010WL027832
|
KUNARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920851
|
|
KUNARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-001/7679
(PAIKABASA)
|
2404064010NRG24040620230621249
|
04/06/2023
|
RANJIT MOHANTA
|
2404064010WL027832
|
RANJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311920838
|
|
RANJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-001/7679
(PAIKABASA)
|
2404064010NRG24040620230621248
|
04/06/2023
|
SABITA MOHANTA
|
2404064010WL027832
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920856
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-001/7683
(PAIKABASA)
|
2404064010NRG24040620230621250
|
04/06/2023
|
BASANTI MOHANTA
|
2404064010WL027832
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920877
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-009/7228
(PAIKABASA)
|
2404064010NRG24040620230621251
|
04/06/2023
|
PARESH MAHANTA
|
2404064010WL027832
|
PARESH MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311920836
|
|
MR PARESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-012/7275
(PAIKABASA)
|
2404064010NRG24040620230621256
|
04/06/2023
|
GHITARANI SINGH
|
2404064010WL027832
|
GHITARANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920841
|
|
GHITARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-012/7278
(PAIKABASA)
|
2404064010NRG24040620230621257
|
04/06/2023
|
GUBAI SINGH
|
2404064010WL027832
|
GUBAI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920837
|
|
GUBAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-012/7279
(PAIKABASA)
|
2404064010NRG24040620230621260
|
04/06/2023
|
GOPAPI SING
|
2404064010WL027832
|
GOPAPI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920853
|
|
GOPAPI SING
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-012/7291
(PAIKABASA)
|
2404064010NRG24040620230621261
|
04/06/2023
|
GANGI SING
|
2404064010WL027832
|
GANGI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920888
|
|
GANGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-012/7291
(PAIKABASA)
|
2404064010NRG24040620230621262
|
04/06/2023
|
SANTASH SING
|
2404064010WL027832
|
SANTASH SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920889
|
|
SANTASH SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-012/7294
(PAIKABASA)
|
2404064010NRG24040620230621264
|
04/06/2023
|
ANA SINGH
|
2404064010WL027832
|
ANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920854
|
|
ANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-012/7296
(PAIKABASA)
|
2404064010NRG24040620230621266
|
04/06/2023
|
DULI SING
|
2404064010WL027832
|
DULI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920880
|
|
DULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-012/7296
(PAIKABASA)
|
2404064010NRG24040620230621265
|
04/06/2023
|
KRUSNA SING
|
2404064010WL027832
|
KRUSNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920878
|
|
KRUSNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-012/7308
(PAIKABASA)
|
2404064010NRG24040620230621268
|
04/06/2023
|
MAGRA SING
|
2404064010WL027832
|
MAGRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920857
|
|
MAGRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-012/7308
(PAIKABASA)
|
2404064010NRG24040620230621267
|
04/06/2023
|
MAHENDRA SING
|
2404064010WL027832
|
MAHENDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920843
|
|
MAHENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-012/7330
(PAIKABASA)
|
2404064010NRG24040620230621271
|
04/06/2023
|
DHANURJAY MAHANTA
|
2404064010WL027832
|
DHANURJAY MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920876
|
|
DHANURJAY MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-012/7330
(PAIKABASA)
|
2404064010NRG24040620230621272
|
04/06/2023
|
NINI MAHANTA
|
2404064010WL027832
|
NINI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920875
|
|
NINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-012/7355-A
(PAIKABASA)
|
2404064010NRG24040620230621277
|
04/06/2023
|
SIBAN SINGH
|
2404064010WL027832
|
SIBAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920885
|
|
SIBAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-012/7357
(PAIKABASA)
|
2404064010NRG24040620230621279
|
04/06/2023
|
MUNI SINGH
|
2404064010WL027832
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920873
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-012/7358
(PAIKABASA)
|
2404064010NRG24040620230621280
|
04/06/2023
|
RAJI SINGH
|
2404064010WL027832
|
RAJI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311920855
|
|
ROJO SINGH W/O BABURAM
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-012/7368
(PAIKABASA)
|
2404064010NRG24040620230621281
|
04/06/2023
|
ANAND CH MOHANTA
|
2404064010WL027832
|
ANAND CH MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920845
|
|
ANAND CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-012/7380
(PAIKABASA)
|
2404064010NRG24040620230621284
|
04/06/2023
|
NALITA MOHANTA
|
2404064010WL027832
|
NALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920844
|
|
NALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-012/7728
(PAIKABASA)
|
2404064010NRG24040620230621285
|
04/06/2023
|
SUSAMA MOHANTA
|
2404064010WL027832
|
SUSAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311920887
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-012/7735
(PAIKABASA)
|
2404064010NRG24040620230621286
|
04/06/2023
|
NISAMANI MOHANTA
|
2404064010WL027832
|
NISAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311920874
|
|
NISAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|