|
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
|
KAPTIPADA
|
OR-04-054-015-001/30619
(MAJHIGADIA)
|
2404054015NRG24230120242070732
|
23/01/2024
|
SAJANI KHANDEI
|
2404054015WL226036
|
SAJANI KHANDEI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920906
|
|
SAJANI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-015-001/30790
(MAJHIGADIA)
|
2404054015NRG24230120242070733
|
23/01/2024
|
RASANANDA PATIAL
|
2404054015WL226036
|
RASANANDA PATIAL
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139920907
|
|
RASANANDA PATIAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-015-002/2803
(MAJHIGADIA)
|
2404054015NRG24230120242070381
|
23/01/2024
|
MALA SOREN
|
2404054015WL225985
|
MALA SOREN
|
00048
|
BKID0005480
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139920902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-015-002/2803
(MAJHIGADIA)
|
2404054015NRG24230120242070380
|
23/01/2024
|
MALA SOREN
|
2404054015WL225985
|
MALA SOREN
|
00048
|
BKID0005480
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139920901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-015-002/2940
(MAJHIGADIA)
|
2404054015NRG24230120242070397
|
23/01/2024
|
RAYA HANSDA
|
2404054015WL225985
|
RAYA HANSDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920888
|
|
RAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-015-002/2940
(MAJHIGADIA)
|
2404054015NRG24230120242070396
|
23/01/2024
|
RAYA HANSDA
|
2404054015WL225985
|
RAYA HANSDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920887
|
|
RAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-015-002/2941
(MAJHIGADIA)
|
2404054015NRG24230120242070399
|
23/01/2024
|
CHNADRAMOHAN MURMU
|
2404054015WL225985
|
CHNADRAMOHAN MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920879
|
|
CHNADRAMOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-015-002/2941
(MAJHIGADIA)
|
2404054015NRG24230120242070398
|
23/01/2024
|
CHNADRAMOHAN MURMU
|
2404054015WL225985
|
CHNADRAMOHAN MURMU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920878
|
|
CHNADRAMOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-015-002/2944
(MAJHIGADIA)
|
2404054015NRG24230120242070401
|
23/01/2024
|
CHAMPAE MARANDI
|
2404054015WL225985
|
CHAMPAE MARANDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920881
|
|
CHAMPAE MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-015-002/2944
(MAJHIGADIA)
|
2404054015NRG24230120242070400
|
23/01/2024
|
CHAMPAE MARANDI
|
2404054015WL225985
|
CHAMPAE MARANDI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920880
|
|
CHAMPAE MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-015-002/31181
(MAJHIGADIA)
|
2404054015NRG24230120242070486
|
23/01/2024
|
BUDHUNI SINGH
|
2404054015WL225996
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920917
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-015-002/31181
(MAJHIGADIA)
|
2404054015NRG24230120242070485
|
23/01/2024
|
BUDHUNI SINGH
|
2404054015WL225996
|
BUDHUNI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920916
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAPTIPADA
|
OR-04-054-015-002/3229
(MAJHIGADIA)
|
2404054015NRG24230120242070679
|
23/01/2024
|
BASANTA BINDHANI
|
2404054015WL226017
|
BASANTA BINDHANI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920885
|
|
BASANTA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAPTIPADA
|
OR-04-054-015-002/3247
(MAJHIGADIA)
|
2404054015NRG24090120242033160
|
23/01/2024
|
UMAKANTA PATRA
|
2404054015WL219380
|
UMAKANTA PATRA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920884
|
|
UMAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-015-002/2823
(MAJHIGADIA)
|
2404054015NRG24230120242070383
|
23/01/2024
|
JADUNATH MURMU
|
2404054015WL225985
|
JADUNATH MURMU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920893
|
|
JADUNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-015-002/2823
(MAJHIGADIA)
|
2404054015NRG24230120242070382
|
23/01/2024
|
JADUNATH MURMU
|
2404054015WL225985
|
JADUNATH MURMU
|
00415
|
SBIN0003947
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139920892
|
|
JADUNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-015-002/2928
(MAJHIGADIA)
|
2404054015NRG24230120242070391
|
23/01/2024
|
SUMATI PATRA
|
2404054015WL225985
|
SUMATI PATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920891
|
|
SUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-015-002/2928
(MAJHIGADIA)
|
2404054015NRG24230120242070390
|
23/01/2024
|
SUMATI PATRA
|
2404054015WL225985
|
SUMATI PATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920890
|
|
SUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-015-002/2948
(MAJHIGADIA)
|
2404054015NRG24230120242070405
|
23/01/2024
|
SARASWATI BISWAL
|
2404054015WL225985
|
SARASWATI BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920882
|
|
SARASWATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-015-002/2948
(MAJHIGADIA)
|
2404054015NRG24230120242070403
|
23/01/2024
|
SARASWATI BISWAL
|
2404054015WL225985
|
SARASWATI BISWAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920883
|
|
SARASWATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-015-002/30848
(MAJHIGADIA)
|
2404054015NRG24230120242070672
|
23/01/2024
|
MINA BINDHANI
|
2404054015WL226017
|
MINA BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920895
|
|
MRS MINA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-015-002/3093
(MAJHIGADIA)
|
2404054015NRG24230120242070675
|
23/01/2024
|
BALARAM BINDHANI
|
2404054015WL226017
|
BALARAM BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920886
|
|
BALARAM BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAPTIPADA
|
OR-04-054-015-002/3190
(MAJHIGADIA)
|
2404054015NRG24230120242070678
|
23/01/2024
|
MAMATA BINDHANI
|
2404054015WL226017
|
MAMATA BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920904
|
|
MAMATA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAPTIPADA
|
OR-04-054-015-002/3335
(MAJHIGADIA)
|
2404054015NRG24230120242070681
|
23/01/2024
|
GOLAPI BINDHANI
|
2404054015WL226017
|
GOLAPI BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920889
|
|
GOLAPI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-015-001/30986
(MAJHIGADIA)
|
2404054015NRG24230120242070736
|
23/01/2024
|
MUCHI SAMAD
|
2404054015WL226038
|
MUCHI SAMAD
|
00462
|
UCBA0001008
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139920820
|
|
MUCHI SAMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-015-001/30394
(MAJHIGADIA)
|
2404054015NRG24230120242070369
|
23/01/2024
|
SADA ALDA
|
2404054015WL225985
|
SADA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920915
|
|
SADA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-015-001/30394
(MAJHIGADIA)
|
2404054015NRG24230120242070368
|
23/01/2024
|
SADA ALDA
|
2404054015WL225985
|
SADA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920914
|
|
SADA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-015-001/30405
(MAJHIGADIA)
|
2404054015NRG24230120242070371
|
23/01/2024
|
MANGAL SING
|
2404054015WL225985
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920842
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-015-001/30405
(MAJHIGADIA)
|
2404054015NRG24230120242070370
|
23/01/2024
|
MANGAL SING
|
2404054015WL225985
|
MANGAL SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920841
|
|
MANGAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-015-001/31171
(MAJHIGADIA)
|
2404054015NRG24230120242070731
|
23/01/2024
|
MILI KHANDEI
|
2404054015WL226035
|
MILI KHANDEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920905
|
|
MILI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-015-001/31171
(MAJHIGADIA)
|
2404054015NRG24230120242070730
|
23/01/2024
|
UMAKANTA KHANDEI
|
2404054015WL226035
|
UMAKANTA KHANDEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920867
|
|
UMAKANTA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-015-002/2763
(MAJHIGADIA)
|
2404054015NRG24230120242070373
|
23/01/2024
|
ABINASHA SAMAL
|
2404054015WL225985
|
ABINASHA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920862
|
|
ABINASHA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-015-002/2763
(MAJHIGADIA)
|
2404054015NRG24230120242070372
|
23/01/2024
|
ABINASHA SAMAL
|
2404054015WL225985
|
ABINASHA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920861
|
|
ABINASHA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24230120242070375
|
23/01/2024
|
JADUNATH HANSDA
|
2404054015WL225985
|
JADUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920828
|
|
JADUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-015-002/2792
(MAJHIGADIA)
|
2404054015NRG24230120242070374
|
23/01/2024
|
JADUNATH HANSDA
|
2404054015WL225985
|
JADUNATH HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920827
|
|
JADUNATH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-015-002/2793
(MAJHIGADIA)
|
2404054015NRG24230120242070377
|
23/01/2024
|
Rupae murmu
|
2404054015WL225985
|
Rupae murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920877
|
|
Rupae murmu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-015-002/2793
(MAJHIGADIA)
|
2404054015NRG24230120242070376
|
23/01/2024
|
Rupae murmu
|
2404054015WL225985
|
Rupae murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920876
|
|
Rupae murmu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-015-002/2794
(MAJHIGADIA)
|
2404054015NRG24230120242070379
|
23/01/2024
|
GOJENDRA NATH
|
2404054015WL225985
|
GOJENDRA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920823
|
|
GOJENDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-015-002/2794
(MAJHIGADIA)
|
2404054015NRG24230120242070378
|
23/01/2024
|
GOJENDRA NATH
|
2404054015WL225985
|
GOJENDRA NATH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920822
|
|
GOJENDRA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-015-002/2852
(MAJHIGADIA)
|
2404054015NRG24230120242070667
|
23/01/2024
|
BASANTI BISWAL
|
2404054015WL226017
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920838
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-015-002/2879
(MAJHIGADIA)
|
2404054015NRG24230120242070385
|
23/01/2024
|
KRUSHNA BEHERA
|
2404054015WL225985
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920833
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-015-002/2879
(MAJHIGADIA)
|
2404054015NRG24230120242070384
|
23/01/2024
|
KRUSHNA BEHERA
|
2404054015WL225985
|
KRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920832
|
|
KRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-015-002/2901
(MAJHIGADIA)
|
2404054015NRG24230120242070387
|
23/01/2024
|
BASANTI SING
|
2404054015WL225985
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920860
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-015-002/2901
(MAJHIGADIA)
|
2404054015NRG24230120242070386
|
23/01/2024
|
BASANTI SING
|
2404054015WL225985
|
BASANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920859
|
|
BASANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-015-002/2926
(MAJHIGADIA)
|
2404054015NRG24230120242070389
|
23/01/2024
|
KOUSALYA MADHEI
|
2404054015WL225985
|
KOUSALYA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920846
|
|
KOUSALYA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-015-002/2926
(MAJHIGADIA)
|
2404054015NRG24230120242070388
|
23/01/2024
|
KOUSALYA MADHEI
|
2404054015WL225985
|
KOUSALYA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920829
|
|
KOUSALYA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24230120242070394
|
23/01/2024
|
MAHENDRA DALEI
|
2404054015WL225985
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920853
|
|
NAHENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24230120242070392
|
23/01/2024
|
MAHENDRA DALEI
|
2404054015WL225985
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920852
|
|
NAHENDRA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24230120242070393
|
23/01/2024
|
REBATI DALEI
|
2404054015WL225985
|
REBATI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920858
|
|
REBATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-015-002/2929
(MAJHIGADIA)
|
2404054015NRG24230120242070395
|
23/01/2024
|
REBATI DALEI
|
2404054015WL225985
|
REBATI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920857
|
|
REBATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-015-002/2933
(MAJHIGADIA)
|
2404054015NRG24230120242070726
|
23/01/2024
|
MUSHI SIMINAKIA
|
2404054015WL226034
|
MUSHI SIMINAKIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920835
|
|
MUSHI SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-015-002/2933
(MAJHIGADIA)
|
2404054015NRG24230120242070727
|
23/01/2024
|
NARENDRA SIMINAKIA
|
2404054015WL226034
|
NARENDRA SIMINAKIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920851
|
|
NARENDRA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-015-002/2948
(MAJHIGADIA)
|
2404054015NRG24230120242070402
|
23/01/2024
|
MANGALU BISWAL
|
2404054015WL225985
|
MANGALU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920844
|
|
MANGALU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-015-002/2948
(MAJHIGADIA)
|
2404054015NRG24230120242070404
|
23/01/2024
|
MANGALU BISWAL
|
2404054015WL225985
|
MANGALU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920845
|
|
MANGALU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-015-002/2950
(MAJHIGADIA)
|
2404054015NRG24090120242033158
|
23/01/2024
|
GOURI BISWAL
|
2404054015WL219380
|
GOURI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920826
|
|
GOURI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-015-002/2965
(MAJHIGADIA)
|
2404054015NRG24230120242070728
|
23/01/2024
|
JAGABANDHU KHANDEI
|
2404054015WL226034
|
JAGABANDHU KHANDEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920834
|
|
JAGABANDHU KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-015-002/3018
(MAJHIGADIA)
|
2404054015NRG24230120242070468
|
23/01/2024
|
SUKAMANI KHANDEI
|
2404054015WL225996
|
SUKAMANI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920848
|
|
SUKAMANI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-015-002/3018
(MAJHIGADIA)
|
2404054015NRG24230120242070467
|
23/01/2024
|
SUKAMANI KHANDEI
|
2404054015WL225996
|
SUKAMANI KHANDEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920847
|
|
SUKAMANI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-015-002/30288
(MAJHIGADIA)
|
2404054015NRG24230120242070668
|
23/01/2024
|
SHASHIDHAR BINDHANI
|
2404054015WL226017
|
SHASHIDHAR BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920856
|
|
SHASHIDHAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAPTIPADA
|
OR-04-054-015-002/3030
(MAJHIGADIA)
|
2404054015NRG24230120242070470
|
23/01/2024
|
MANAK MURMU
|
2404054015WL225996
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920869
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-015-002/3030
(MAJHIGADIA)
|
2404054015NRG24230120242070469
|
23/01/2024
|
MANAK MURMU
|
2404054015WL225996
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920868
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-015-002/30344
(MAJHIGADIA)
|
2404054015NRG24230120242070474
|
23/01/2024
|
CHANDU SING
|
2404054015WL225996
|
CHANDU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920898
|
|
CHANDU SING
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-015-002/30344
(MAJHIGADIA)
|
2404054015NRG24230120242070472
|
23/01/2024
|
CHANDU SING
|
2404054015WL225996
|
CHANDU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920899
|
|
CHANDU SING
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-015-002/30344
(MAJHIGADIA)
|
2404054015NRG24230120242070471
|
23/01/2024
|
SAMA SING
|
2404054015WL225996
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920896
|
|
SAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-015-002/30344
(MAJHIGADIA)
|
2404054015NRG24230120242070473
|
23/01/2024
|
SAMA SING
|
2404054015WL225996
|
SAMA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920897
|
|
SAMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-015-002/3045
(MAJHIGADIA)
|
2404054015NRG24090120242033159
|
23/01/2024
|
KABITA BISWAL
|
2404054015WL219380
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920843
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24230120242070478
|
23/01/2024
|
KAMALAKANTA PADHURIA
|
2404054015WL225996
|
KAMALAKANTA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920912
|
|
KAMALAKANTA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24230120242070476
|
23/01/2024
|
KAMALAKANTA PADHURIA
|
2404054015WL225996
|
KAMALAKANTA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920913
|
|
KAMALAKANTA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24230120242070475
|
23/01/2024
|
SABITA PADHURIA
|
2404054015WL225996
|
SABITA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920910
|
|
SABITA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-015-002/30457
(MAJHIGADIA)
|
2404054015NRG24230120242070477
|
23/01/2024
|
SABITA PADHURIA
|
2404054015WL225996
|
SABITA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920911
|
|
SABITA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-015-002/30539
(MAJHIGADIA)
|
2404054015NRG24230120242070669
|
23/01/2024
|
JAYRAM BINDHANI
|
2404054015WL226017
|
JAYRAM BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920919
|
|
JAYRAM BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-015-002/30540
(MAJHIGADIA)
|
2404054015NRG24230120242070670
|
23/01/2024
|
KABITA BINDHANI
|
2404054015WL226017
|
KABITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920903
|
|
KABITA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-015-002/30602
(MAJHIGADIA)
|
2404054015NRG24230120242070671
|
23/01/2024
|
GITA NAYAK
|
2404054015WL226017
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920918
|
|
GITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPTIPADA
|
OR-04-054-015-002/30724
(MAJHIGADIA)
|
2404054015NRG24230120242070480
|
23/01/2024
|
PABITRA SAMAL
|
2404054015WL225996
|
PABITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920864
|
|
PABITRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-015-002/30724
(MAJHIGADIA)
|
2404054015NRG24230120242070479
|
23/01/2024
|
PABITRA SAMAL
|
2404054015WL225996
|
PABITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920863
|
|
PABITRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-015-002/30808
(MAJHIGADIA)
|
2404054015NRG24230120242070482
|
23/01/2024
|
SHANTILATA JENA
|
2404054015WL225996
|
SHANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920909
|
|
SHANTILATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAPTIPADA
|
OR-04-054-015-002/30808
(MAJHIGADIA)
|
2404054015NRG24230120242070484
|
23/01/2024
|
SHANTILATA JENA
|
2404054015WL225996
|
SHANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920908
|
|
SHANTILATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPTIPADA
|
OR-04-054-015-002/30808
(MAJHIGADIA)
|
2404054015NRG24230120242070483
|
23/01/2024
|
SURENDRA JENA
|
2404054015WL225996
|
SURENDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920873
|
|
SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-015-002/30808
(MAJHIGADIA)
|
2404054015NRG24230120242070481
|
23/01/2024
|
SURENDRA JENA
|
2404054015WL225996
|
SURENDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920872
|
|
SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-015-002/30850
(MAJHIGADIA)
|
2404054015NRG24230120242070673
|
23/01/2024
|
MADHUSMITA BINDHANI
|
2404054015WL226017
|
MADHUSMITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920894
|
|
MADHUSMITA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPTIPADA
|
OR-04-054-015-002/3092
(MAJHIGADIA)
|
2404054015NRG24230120242070674
|
23/01/2024
|
BANAMALI BINDHANI
|
2404054015WL226017
|
BANAMALI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920821
|
|
BANAMALI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAPTIPADA
|
OR-04-054-015-002/3126
(MAJHIGADIA)
|
2404054015NRG24230120242070676
|
23/01/2024
|
LAKHMIDHARA BINDHANI
|
2404054015WL226017
|
LAKHMIDHARA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920831
|
|
LAKHMIDHARA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-015-002/3129
(MAJHIGADIA)
|
2404054015NRG24230120242070677
|
23/01/2024
|
PRAHALADA BINDHANI
|
2404054015WL226017
|
PRAHALADA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920874
|
|
PRAHALAD BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAPTIPADA
|
OR-04-054-015-002/3177
(MAJHIGADIA)
|
2404054015NRG24230120242070488
|
23/01/2024
|
BIMALA SIMINAKIA
|
2404054015WL225996
|
BIMALA SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920840
|
|
BIMALA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-015-002/3177
(MAJHIGADIA)
|
2404054015NRG24230120242070487
|
23/01/2024
|
BIMALA SIMINAKIA
|
2404054015WL225996
|
BIMALA SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920839
|
|
BIMALA SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-015-002/3187
(MAJHIGADIA)
|
2404054015NRG24230120242070735
|
23/01/2024
|
KUNIMANI DAS
|
2404054015WL226037
|
KUNIMANI DAS
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139920850
|
|
KUNIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-015-002/3187
(MAJHIGADIA)
|
2404054015NRG24230120242070734
|
23/01/2024
|
KUNIMANI DAS
|
2404054015WL226037
|
KUNIMANI DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139920849
|
|
KUNIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-015-002/3250
(MAJHIGADIA)
|
2404054015NRG24230120242070729
|
23/01/2024
|
SURENDRA BISWAL
|
2404054015WL226034
|
SURENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920830
|
|
SURENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24230120242070490
|
23/01/2024
|
CHINTAMANI SALANGI
|
2404054015WL225996
|
CHINTAMANI SALANGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920825
|
|
CHINTAMANI SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-015-002/3268
(MAJHIGADIA)
|
2404054015NRG24230120242070489
|
23/01/2024
|
CHINTAMANI SALANGI
|
2404054015WL225996
|
CHINTAMANI SALANGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920824
|
|
CHINTAMANI SALANGI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-015-002/3269
(MAJHIGADIA)
|
2404054015NRG24230120242070492
|
23/01/2024
|
SITARAM MURMU
|
2404054015WL225996
|
SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920871
|
|
SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-015-002/3269
(MAJHIGADIA)
|
2404054015NRG24230120242070491
|
23/01/2024
|
SITARAM MURMU
|
2404054015WL225996
|
SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920870
|
|
SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-015-002/3273
(MAJHIGADIA)
|
2404054015NRG24090120242033161
|
23/01/2024
|
SRIKANTHA PATRA
|
2404054015WL219380
|
SRIKANTHA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139920866
|
|
SRIKANTHA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-015-002/3302
(MAJHIGADIA)
|
2404054015NRG24230120242070494
|
23/01/2024
|
BUDHIRAM SING
|
2404054015WL225996
|
BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920855
|
|
BUDHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-015-002/3302
(MAJHIGADIA)
|
2404054015NRG24230120242070493
|
23/01/2024
|
BUDHIRAM SING
|
2404054015WL225996
|
BUDHIRAM SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920854
|
|
BUDHIRAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24230120242070495
|
23/01/2024
|
JARA MIRIDIA
|
2404054015WL225996
|
JARA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920836
|
|
JARA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24230120242070497
|
23/01/2024
|
JARA MIRIDIA
|
2404054015WL225996
|
JARA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920837
|
|
JARA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24230120242070498
|
23/01/2024
|
SASMITA MIRIDIA
|
2404054015WL225996
|
SASMITA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920865
|
|
SASMITA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-015-002/3326
(MAJHIGADIA)
|
2404054015NRG24230120242070496
|
23/01/2024
|
SASMITA MIRIDIA
|
2404054015WL225996
|
SASMITA MIRIDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920900
|
|
SASMITA MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-015-002/3335
(MAJHIGADIA)
|
2404054015NRG24230120242070680
|
23/01/2024
|
Bhalu bindhani
|
2404054015WL226017
|
Bhalu bindhani
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920875
|
|
Bhalu bindhani
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190548
|
190548
|
|
|
|
|
|
|
|