|
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-21-006-004-001/15123
(BILEINALI)
|
2421006004NRG23020620220110677
|
03/06/2022
|
BHARATI DEHURY
|
2421006004WL0007226
|
BHARATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403679
|
|
MRS BHARATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/15130
(BILEINALI)
|
2421006004NRG23020620220110681
|
03/06/2022
|
RAJANI Padhan
|
2421006004WL0007226
|
RAJANI Padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403683
|
|
MRS RAJANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-001/15180
(BILEINALI)
|
2421006004NRG23020620220110706
|
03/06/2022
|
MANJU DEHURY
|
2421006004WL0007226
|
MANJU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403680
|
|
MRS MANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-001/15183
(BILEINALI)
|
2421006004NRG23020620220110710
|
03/06/2022
|
BASANTI DEHURY
|
2421006004WL0007226
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403665
|
|
BASANTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-001/15201
(BILEINALI)
|
2421006004NRG23020620220110712
|
03/06/2022
|
NEPAL SAHU
|
2421006004WL0007226
|
NEPAL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403669
|
|
MR NEPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-001/15205
(BILEINALI)
|
2421006004NRG23020620220110802
|
03/06/2022
|
DAYANIDHI DEHURY
|
2421006004WL0007229
|
DAYANIDHI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403681
|
|
MR DAYANIDHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23020620220110779
|
03/06/2022
|
BANDINI SAHOO
|
2421006004WL0007228
|
BANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403675
|
|
MRS BANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14779
(BILEINALI)
|
2421006004NRG23020620220110781
|
03/06/2022
|
BINODINI SAHU
|
2421006004WL0007228
|
BINODINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403678
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/24405
(BILEINALI)
|
2421006004NRG23020620220110827
|
03/06/2022
|
ASHOKA KUMAR PRADHAN
|
2421006004WL0007230
|
ASHOKA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403674
|
|
ASHOK KU. PRADHAN S/O-NARAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-004/14889
(BILEINALI)
|
2421006004NRG23020620220110811
|
03/06/2022
|
PUSPANJALI SAHOO
|
2421006004WL0007229
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403684
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/14889
(BILEINALI)
|
2421006004NRG23020620220110810
|
03/06/2022
|
RATNAKAR SAHOO
|
2421006004WL0007229
|
RATNAKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403662
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG23020620220110812
|
03/06/2022
|
BHRAMARBAR SAHOO
|
2421006004WL0007229
|
BHRAMARBAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403663
|
|
MR BHRAMARBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG23020620220110813
|
03/06/2022
|
JAITRI SAHOO
|
2421006004WL0007229
|
JAITRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403682
|
|
MRS JAITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/24433
(BILEINALI)
|
2421006004NRG23020620220110815
|
03/06/2022
|
CHAMPABATI BEHERA
|
2421006004WL0007229
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403686
|
|
MRS CHAMPABATI BEEHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-004/24433
(BILEINALI)
|
2421006004NRG23020620220110814
|
03/06/2022
|
DIGAMBER BEHERA
|
2421006004WL0007229
|
DIGAMBER BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403667
|
|
MR DIGAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23020620220110783
|
03/06/2022
|
BHRAMARABAR PRADHAN
|
2421006004WL0007228
|
BHRAMARABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403668
|
|
MR BHRAMARBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-007/14393
(BILEINALI)
|
2421006004NRG23020620220110787
|
03/06/2022
|
SABITA BEHERA
|
2421006004WL0007228
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403670
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-007/14400
(BILEINALI)
|
2421006004NRG23020620220110788
|
03/06/2022
|
ALEICH BEHERA
|
2421006004WL0007228
|
ALEICH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403672
|
|
MRS ALEICHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG23020620220110790
|
03/06/2022
|
PANCHALI SAHU
|
2421006004WL0007228
|
PANCHALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403673
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG23020620220110789
|
03/06/2022
|
PRAKASH SAHU
|
2421006004WL0007228
|
PRAKASH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403677
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23020620220110792
|
03/06/2022
|
SANJUKTA SAHOO
|
2421006004WL0007228
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403671
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-007/14420
(BILEINALI)
|
2421006004NRG23020620220110794
|
03/06/2022
|
SUDAM SAHOO
|
2421006004WL0007228
|
SUDAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403664
|
|
MR SUDAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-007/24565
(BILEINALI)
|
2421006004NRG23020620220110796
|
03/06/2022
|
NRUPATI SAHOO
|
2421006004WL0007228
|
NRUPATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403666
|
|
MR NRUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-007/24704
(BILEINALI)
|
2421006004NRG23020620220110842
|
03/06/2022
|
PRASANTA ROUT
|
2421006004WL0007233
|
PRASANTA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403685
|
|
MR PRASANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-007/24722
(BILEINALI)
|
2421006004NRG23020620220110843
|
03/06/2022
|
SUSANT ROUT
|
2421006004WL0007233
|
SUSANT ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403676
|
|
MR SUSANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-001/15113
(BILEINALI)
|
2421006004NRG23020620220110674
|
03/06/2022
|
HRUDANANDA DEHURY
|
2421006004WL0007226
|
HRUDANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403648
|
|
HRUDANANDA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-001/15115
(BILEINALI)
|
2421006004NRG23020620220110675
|
03/06/2022
|
NIRANJAN DEHURY
|
2421006004WL0007226
|
NIRANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403646
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-001/15124
(BILEINALI)
|
2421006004NRG23020620220110678
|
03/06/2022
|
KRUSHNA DEHURY
|
2421006004WL0007226
|
KRUSHNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403650
|
|
KRUSHNA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-001/15128
(BILEINALI)
|
2421006004NRG23020620220110679
|
03/06/2022
|
PABITRA DEHURY
|
2421006004WL0007226
|
PABITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403641
|
|
MR PABITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-001/15128
(BILEINALI)
|
2421006004NRG23020620220110680
|
03/06/2022
|
SUMITRA DEHURY
|
2421006004WL0007226
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403653
|
|
SUMITRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-001/15130
(BILEINALI)
|
2421006004NRG23020620220110682
|
03/06/2022
|
MANARANJAN PADHAN
|
2421006004WL0007226
|
MANARANJAN PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403654
|
|
MANARANJAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-001/15131
(BILEINALI)
|
2421006004NRG23020620220110683
|
03/06/2022
|
GHANASHYAM BEHERA
|
2421006004WL0007226
|
GHANASHYAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403640
|
|
GHANASHYAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-001/15133
(BILEINALI)
|
2421006004NRG23020620220110685
|
03/06/2022
|
GANESH DEHURY
|
2421006004WL0007226
|
GANESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403647
|
|
GANESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-001/15137
(BILEINALI)
|
2421006004NRG23020620220110686
|
03/06/2022
|
SRIKANT SAHOO
|
2421006004WL0007226
|
SRIKANT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403658
|
|
SRIKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-001/15140
(BILEINALI)
|
2421006004NRG23020620220110688
|
03/06/2022
|
KASTURI DEHURY
|
2421006004WL0007226
|
KASTURI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403649
|
|
MRS KASTURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-001/15141
(BILEINALI)
|
2421006004NRG23020620220110689
|
03/06/2022
|
KANCHAN DEHURY
|
2421006004WL0007226
|
KANCHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403642
|
|
KANCHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-001/15142
(BILEINALI)
|
2421006004NRG23020620220110690
|
03/06/2022
|
KESHABA PADHAN
|
2421006004WL0007226
|
KESHABA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403632
|
|
KESHAB PADHAN S/O.SANU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-001/15142
(BILEINALI)
|
2421006004NRG23020620220110691
|
03/06/2022
|
PADMABATI PADHAN
|
2421006004WL0007226
|
PADMABATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403660
|
|
PADMABATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-001/15148
(BILEINALI)
|
2421006004NRG23020620220110694
|
03/06/2022
|
BAISHNAB SAHU
|
2421006004WL0007226
|
BAISHNAB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403643
|
|
BAISHNAMBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-001/15157
(BILEINALI)
|
2421006004NRG23020620220110696
|
03/06/2022
|
BASU SAHOO
|
2421006004WL0007226
|
BASU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403644
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-001/15158
(BILEINALI)
|
2421006004NRG23020620220110697
|
03/06/2022
|
RAIBARI PALEI
|
2421006004WL0007226
|
RAIBARI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403656
|
|
RAIBARI PULEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-001/15160
(BILEINALI)
|
2421006004NRG23020620220110698
|
03/06/2022
|
KAMANI PADHAN
|
2421006004WL0007226
|
KAMANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403651
|
|
KAMANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-001/15162
(BILEINALI)
|
2421006004NRG23020620220110699
|
03/06/2022
|
REKHA PADHAN
|
2421006004WL0007226
|
REKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403652
|
|
REKHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-001/15164
(BILEINALI)
|
2421006004NRG23020620220110700
|
03/06/2022
|
TARA DEHURY
|
2421006004WL0007226
|
TARA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403657
|
|
TARA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-001/15173
(BILEINALI)
|
2421006004NRG23020620220110702
|
03/06/2022
|
PANDABA BEHERA
|
2421006004WL0007226
|
PANDABA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403659
|
|
PANDAB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-001/15179
(BILEINALI)
|
2421006004NRG23020620220110705
|
03/06/2022
|
ANNA DEHURY
|
2421006004WL0007226
|
ANNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403633
|
|
ARNAPURNA DEHURY
|
UCO BANK(607066)
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-001/15180
(BILEINALI)
|
2421006004NRG23020620220110707
|
03/06/2022
|
NARUTTAM DEHURY
|
2421006004WL0007226
|
NARUTTAM DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403655
|
|
NAROTTAM DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-001/15181
(BILEINALI)
|
2421006004NRG23020620220110708
|
03/06/2022
|
KARUNA PADHAN
|
2421006004WL0007226
|
KARUNA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403645
|
|
KARUNA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-001/15195
(BILEINALI)
|
2421006004NRG23020620220110711
|
03/06/2022
|
PRATIMA BISWAL
|
2421006004WL0007226
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403639
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23020620220110778
|
03/06/2022
|
BIDHYADHAR SAHOO
|
2421006004WL0007228
|
BIDHYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403637
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-002/14779
(BILEINALI)
|
2421006004NRG23020620220110780
|
03/06/2022
|
GADADHAR SAHU
|
2421006004WL0007228
|
GADADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403638
|
|
GADADHARA SAHOO S/O.PURNA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-003/14177
(BILEINALI)
|
2421006004NRG23020620220110663
|
03/06/2022
|
BISHNU SINGH
|
2421006004WL0007225
|
BISHNU SINGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403636
|
|
BISHNU CH SINGH S/O.KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-003/14286
(BILEINALI)
|
2421006004NRG23020620220110822
|
03/06/2022
|
MALATI PADHAN
|
2421006004WL0007230
|
MALATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403635
|
|
MALATI PADHAN W/O.BIDYADHARA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-003/14372
(BILEINALI)
|
2421006004NRG23020620220110826
|
03/06/2022
|
BANAMALI PRADHAN
|
2421006004WL0007230
|
BANAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403634
|
|
BANAMALI PRADHAN S/O.BASISTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-006/15010
(BILEINALI)
|
2421006004NRG23020620220110834
|
03/06/2022
|
GAUTAM PADHAN
|
2421006004WL0007231
|
GAUTAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403661
|
|
MR GOUTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23020620220110791
|
03/06/2022
|
KISHORE CHANDRA SAHOO
|
2421006004WL0007228
|
KISHORE CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222403631
|
|
KISHOR CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87024
|
87024
|
|
|
|
|
|
|
|