|
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
|
RARUAN
|
OR-04-061-003-002/106231
(BHANJAKIA)
|
2404061003NRG24140220242128702
|
15/02/2024
|
PRUTHIRAJ BINDHANI
|
2404061003WL234622
|
PRUTHIRAJ BINDHANI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993546
|
|
SHRI PRUTHIRAJ BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-003-003/104
(BHANJAKIA)
|
2404061003NRG24140220242128745
|
15/02/2024
|
ABHISHEK PALEI
|
2404061003WL234622
|
ABHISHEK PALEI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993545
|
|
ABHISHEK PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-003-003/106951
(BHANJAKIA)
|
2404061003NRG24140220242128750
|
15/02/2024
|
SUMITRA PATRA
|
2404061003WL234622
|
SUMITRA PATRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993542
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-003-003/110
(BHANJAKIA)
|
2404061003NRG24140220242128753
|
15/02/2024
|
ASHOK KUMAR PALEI
|
2404061003WL234622
|
ASHOK KUMAR PALEI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993543
|
|
ASHOK KUMAR PALEI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-003-003/111
(BHANJAKIA)
|
2404061003NRG24140220242128754
|
15/02/2024
|
MR OM PRAKASH PALEI
|
2404061003WL234622
|
MR OM PRAKASH PALEI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993536
|
|
MR OM PRAKASH PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-003-003/112
(BHANJAKIA)
|
2404061003NRG24140220242128755
|
15/02/2024
|
DA SUVENDU SEKHAR PALEI
|
2404061003WL234622
|
DA SUVENDU SEKHAR PALEI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993544
|
|
D.A SHUBHENDU SHEKHAR PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-003-002/219
(BHANJAKIA)
|
2404061003NRG24140220242128720
|
15/02/2024
|
SUPRABHA BARIK
|
2404061003WL234622
|
SUPRABHA BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993548
|
|
SUPRABHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-003-003/103
(BHANJAKIA)
|
2404061003NRG24140220242128744
|
15/02/2024
|
BHABANI SANKAR PALEI
|
2404061003WL234622
|
BHABANI SANKAR PALEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993547
|
|
BHABANI SANKAR PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-003-002/104
(BHANJAKIA)
|
2404061003NRG24140220242128698
|
15/02/2024
|
Shri DILIP KUMAR PATRA
|
2404061003WL234622
|
Shri DILIP KUMAR PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993541
|
|
Shri DILIP KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-003-002/106253
(BHANJAKIA)
|
2404061003NRG24140220242128704
|
15/02/2024
|
Mrs. ANITA MUNDA
|
2404061003WL234622
|
Mrs. ANITA MUNDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993539
|
|
MRS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RARUAN
|
OR-04-061-003-002/327
(BHANJAKIA)
|
2404061003NRG24140220242128729
|
15/02/2024
|
BINAPANI BARIK
|
2404061003WL234622
|
BINAPANI BARIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993540
|
|
MRS BINAPANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RARUAN
|
OR-04-061-003-002/327
(BHANJAKIA)
|
2404061003NRG24140220242128730
|
15/02/2024
|
HARISH CHANDRA BARIK
|
2404061003WL234622
|
HARISH CHANDRA BARIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993549
|
|
MR HARISH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RARUAN
|
OR-04-061-003-002/397
(BHANJAKIA)
|
2404061003NRG24140220242128740
|
15/02/2024
|
RAJENDRA PATTANAYAK
|
2404061003WL234622
|
RAJENDRA PATTANAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993550
|
|
RAJU PATTANAYAK S/O-GOUR
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-003-003/106934
(BHANJAKIA)
|
2404061003NRG24140220242128746
|
15/02/2024
|
Mr MURALIDHAR BARIK
|
2404061003WL234622
|
Mr MURALIDHAR BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993537
|
|
MURALIDHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-003-003/106949
(BHANJAKIA)
|
2404061003NRG24140220242128749
|
15/02/2024
|
Shri RANJIT KUMAR PATRA
|
2404061003WL234622
|
Shri RANJIT KUMAR PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993538
|
|
SHRI RANJIT KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
16
|
RARUAN
|
OR-04-061-003-002/101
(BHANJAKIA)
|
2404061003NRG24140220242128697
|
15/02/2024
|
MR RAMAKANTA PATRA
|
2404061003WL234622
|
MR RAMAKANTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993535
|
|
MR RAMAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RARUAN
|
OR-04-061-003-002/105
(BHANJAKIA)
|
2404061003NRG24140220242128699
|
15/02/2024
|
MR AMIT KUMAR BARIK
|
2404061003WL234622
|
MR AMIT KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993512
|
|
MR AMIT KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
RARUAN
|
OR-04-061-003-002/106118
(BHANJAKIA)
|
2404061003NRG24140220242128700
|
15/02/2024
|
DUSMANTA BARIK
|
2404061003WL234622
|
DUSMANTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993561
|
|
DUSMANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
RARUAN
|
OR-04-061-003-002/106124
(BHANJAKIA)
|
2404061003NRG24140220242128701
|
15/02/2024
|
PADMINI PATRA
|
2404061003WL234622
|
PADMINI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993510
|
|
PADMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RARUAN
|
OR-04-061-003-002/106253
(BHANJAKIA)
|
2404061003NRG24140220242128703
|
15/02/2024
|
LACHHAMOHAN MUNDA
|
2404061003WL234622
|
LACHHAMOHAN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993553
|
|
LACHHAMOHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
RARUAN
|
OR-04-061-003-002/106267
(BHANJAKIA)
|
2404061003NRG24140220242128705
|
15/02/2024
|
MR KSHAMANIDHI BARIK
|
2404061003WL234622
|
MR KSHAMANIDHI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993562
|
|
KSHAMANIDHI BARIK
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-003-002/106327
(BHANJAKIA)
|
2404061003NRG24140220242128706
|
15/02/2024
|
MOTILAL MOHANTA
|
2404061003WL234622
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993506
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RARUAN
|
OR-04-061-003-002/106394
(BHANJAKIA)
|
2404061003NRG24140220242128707
|
15/02/2024
|
JUDHISTAR MOHANTA
|
2404061003WL234622
|
JUDHISTAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993563
|
|
JUDHISTHIRA MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-003-002/106394
(BHANJAKIA)
|
2404061003NRG24140220242128708
|
15/02/2024
|
MRS SARASWATI MOHANTA
|
2404061003WL234622
|
MRS SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993523
|
|
MRS SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
RARUAN
|
OR-04-061-003-002/106488
(BHANJAKIA)
|
2404061003NRG24140220242128709
|
15/02/2024
|
MR SUKHA RANJAN MOHANTA
|
2404061003WL234622
|
MR SUKHA RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993554
|
|
MR SUKHA RANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RARUAN
|
OR-04-061-003-002/106501
(BHANJAKIA)
|
2404061003NRG24140220242128710
|
15/02/2024
|
MR PITAMBAR MOHANTA
|
2404061003WL234622
|
MR PITAMBAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993511
|
|
MR PITAMBAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-003-002/106867
(BHANJAKIA)
|
2404061003NRG24140220242128711
|
15/02/2024
|
MRS DALIMBA PATRA
|
2404061003WL234622
|
MRS DALIMBA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993509
|
|
MRS DALIMBA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-003-002/106907
(BHANJAKIA)
|
2404061003NRG24140220242128712
|
15/02/2024
|
MRS SWARNALATA BARIK
|
2404061003WL234622
|
MRS SWARNALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993533
|
|
MRS SWARNALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-003-002/106911
(BHANJAKIA)
|
2404061003NRG24140220242128713
|
15/02/2024
|
MRS BISHNUPRIYA SADHU
|
2404061003WL234622
|
MRS BISHNUPRIYA SADHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993532
|
|
MRS BISHNUPRIYA SADHU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-003-002/106912
(BHANJAKIA)
|
2404061003NRG24140220242128714
|
15/02/2024
|
MRS MANASI BARIK
|
2404061003WL234622
|
MRS MANASI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993527
|
|
MRS MANASI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-003-002/1069172
(BHANJAKIA)
|
2404061003NRG24140220242128715
|
15/02/2024
|
SMT LIPSAMONJARI MOHANTA
|
2404061003WL234622
|
SMT LIPSAMONJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993526
|
|
LIPSA MANJARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-003-002/1069177
(BHANJAKIA)
|
2404061003NRG24140220242128716
|
15/02/2024
|
MRS SEEMA RANI BARIK
|
2404061003WL234622
|
MRS SEEMA RANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993522
|
|
MRS SEEMA RANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-003-002/1069178
(BHANJAKIA)
|
2404061003NRG24140220242128717
|
15/02/2024
|
MRS PABITRA MOHANTA
|
2404061003WL234622
|
MRS PABITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993524
|
|
MRS PABITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RARUAN
|
OR-04-061-003-002/157
(BHANJAKIA)
|
2404061003NRG24140220242128718
|
15/02/2024
|
MR SISIR KUMAR MOHANTA
|
2404061003WL234622
|
MR SISIR KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993530
|
|
MR SISIR KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-003-002/158
(BHANJAKIA)
|
2404061003NRG24140220242128719
|
15/02/2024
|
MR BISWAJIT MUNDA
|
2404061003WL234622
|
MR BISWAJIT MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993528
|
|
MR BISWAJIT MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-003-002/225
(BHANJAKIA)
|
2404061003NRG24140220242128721
|
15/02/2024
|
SRIMATI MAHANTA
|
2404061003WL234622
|
SRIMATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993516
|
|
SRIMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-003-002/243
(BHANJAKIA)
|
2404061003NRG24140220242128722
|
15/02/2024
|
MALATI DEHURI
|
2404061003WL234622
|
MALATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993556
|
|
MALATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-003-002/252
(BHANJAKIA)
|
2404061003NRG24140220242128723
|
15/02/2024
|
JAYA PRAKASH MAHANTA
|
2404061003WL234622
|
JAYA PRAKASH MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993558
|
|
JAYA PRAKASH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-003-002/271
(BHANJAKIA)
|
2404061003NRG24140220242128724
|
15/02/2024
|
PADMABATI PATRA
|
2404061003WL234622
|
PADMABATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993517
|
|
PADMABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-003-002/283
(BHANJAKIA)
|
2404061003NRG24140220242128725
|
15/02/2024
|
MEENA PATRA
|
2404061003WL234622
|
MEENA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993552
|
|
MEENA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RARUAN
|
OR-04-061-003-002/286
(BHANJAKIA)
|
2404061003NRG24140220242128727
|
15/02/2024
|
CHANDA MANI PATRA
|
2404061003WL234622
|
CHANDA MANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993518
|
|
CHANDA MANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-003-002/286
(BHANJAKIA)
|
2404061003NRG24140220242128726
|
15/02/2024
|
MRS. SURJAKANTI PATRA
|
2404061003WL234622
|
MRS. SURJAKANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993551
|
|
MRS. SURJAKANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-003-002/300
(BHANJAKIA)
|
2404061003NRG24140220242128728
|
15/02/2024
|
SULACHANA PATRA
|
2404061003WL234622
|
SULACHANA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993566
|
|
SULACHANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-003-002/329
(BHANJAKIA)
|
2404061003NRG24140220242128731
|
15/02/2024
|
MRS BASANTI BARIK
|
2404061003WL234622
|
MRS BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993525
|
|
MRS BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-003-002/333
(BHANJAKIA)
|
2404061003NRG24140220242128732
|
15/02/2024
|
KESABA BHOI
|
2404061003WL234622
|
KESABA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993567
|
|
MR KESHAB BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RARUAN
|
OR-04-061-003-002/335
(BHANJAKIA)
|
2404061003NRG24140220242128734
|
15/02/2024
|
MRS JATRI MOHANTA
|
2404061003WL234622
|
MRS JATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993531
|
|
MRS JATRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RARUAN
|
OR-04-061-003-002/335
(BHANJAKIA)
|
2404061003NRG24140220242128733
|
15/02/2024
|
NANDA KISHOR MAHANTA
|
2404061003WL234622
|
NANDA KISHOR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993559
|
|
NANDA KISHOR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RARUAN
|
OR-04-061-003-002/342
(BHANJAKIA)
|
2404061003NRG24140220242128735
|
15/02/2024
|
BAIJAYANTI BARIK
|
2404061003WL234622
|
BAIJAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993519
|
|
BAIJAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-003-002/386
(BHANJAKIA)
|
2404061003NRG24140220242128737
|
15/02/2024
|
GURUBARI NAIK
|
2404061003WL234622
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993529
|
|
GURUBARI NAIK
|
INDUSIND BANK(607189)
|
|
50
|
RARUAN
|
OR-04-061-003-002/386
(BHANJAKIA)
|
2404061003NRG24140220242128736
|
15/02/2024
|
TANU NAIK
|
2404061003WL234622
|
TANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993557
|
|
TANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-003-002/388
(BHANJAKIA)
|
2404061003NRG24140220242128738
|
15/02/2024
|
PRANABANDHU NAIK
|
2404061003WL234622
|
PRANABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993555
|
|
PRANABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-003-002/391
(BHANJAKIA)
|
2404061003NRG24140220242128739
|
15/02/2024
|
SUSHILA NAIK
|
2404061003WL234622
|
SUSHILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993521
|
|
SUSHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RARUAN
|
OR-04-061-003-002/479
(BHANJAKIA)
|
2404061003NRG24140220242128743
|
15/02/2024
|
JANKI PATRA
|
2404061003WL234622
|
JANKI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993514
|
|
JANAKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RARUAN
|
OR-04-061-003-002/479
(BHANJAKIA)
|
2404061003NRG24140220242128742
|
15/02/2024
|
SIRISH PATRA
|
2404061003WL234622
|
SIRISH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993565
|
|
SIRISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-003-003/106946
(BHANJAKIA)
|
2404061003NRG24140220242128747
|
15/02/2024
|
MRS APSARI PALEI
|
2404061003WL234622
|
MRS APSARI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993507
|
|
MRS APSARI PALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RARUAN
|
OR-04-061-003-003/106947
(BHANJAKIA)
|
2404061003NRG24140220242128748
|
15/02/2024
|
MISS RASHMI PATRA
|
2404061003WL234622
|
MISS RASHMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993513
|
|
MISS RASHMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-003-003/106952
(BHANJAKIA)
|
2404061003NRG24140220242128751
|
15/02/2024
|
MR JASHABANTA PATRA
|
2404061003WL234622
|
MR JASHABANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993515
|
|
MR JASHABANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-003-003/107
(BHANJAKIA)
|
2404061003NRG24140220242128752
|
15/02/2024
|
MRS LAPITA MAJHI
|
2404061003WL234622
|
MRS LAPITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993534
|
|
MRS LAPITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-003-003/1246
(BHANJAKIA)
|
2404061003NRG24140220242128756
|
15/02/2024
|
SAILESH PATRA
|
2404061003WL234622
|
SAILESH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993560
|
|
SAILESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-003-003/143
(BHANJAKIA)
|
2404061003NRG24140220242128757
|
15/02/2024
|
MRS TARAMANI MOHANTA
|
2404061003WL234622
|
MRS TARAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993520
|
|
MRS TARAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RARUAN
|
OR-04-061-003-003/670
(BHANJAKIA)
|
2404061003NRG24140220242128758
|
15/02/2024
|
PUSPANJALI PATRA
|
2404061003WL234622
|
PUSPANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796993508
|
|
PUSPANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
62
|
RARUAN
|
OR-04-061-003-002/397
(BHANJAKIA)
|
2404061003NRG24140220242128741
|
15/02/2024
|
KALPANA PATTNAYAK
|
2404061003WL234622
|
KALPANA PATTNAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993564
|
|
KALPANA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|