|
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
|
BISOI
|
OR-04-050-006-003/18586
(JAGANNATHPUR)
|
2404050006NRG24090920231270911
|
09/09/2023
|
DURGI MURMU
|
2404050006WL081271
|
DURGI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075749
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-006-005/18516
(JAGANNATHPUR)
|
2404050006NRG24090920231271081
|
09/09/2023
|
ASMAT HEMBRAM
|
2404050006WL081355
|
ASMAT HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075757
|
|
ASMAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-006-007/14100-A
(JAGANNATHPUR)
|
2404050006NRG24090920231270895
|
09/09/2023
|
BIMLA GIRI
|
2404050006WL081269
|
BIMLA GIRI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075758
|
|
BIMALA GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-006-008/17613-A
(JAGANNATHPUR)
|
2404050006NRG24090920231269206
|
09/09/2023
|
SUCHITRA BEHERA
|
2404050006WL081016
|
SUCHITRA BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075755
|
|
SUCHITRA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-006-008/18454
(JAGANNATHPUR)
|
2404050006NRG24090920231269194
|
09/09/2023
|
ANITA BEHERA
|
2404050006WL081014
|
ANITA BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075756
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-006-003/18587
(JAGANNATHPUR)
|
2404050006NRG24090920231271092
|
09/09/2023
|
MANGAL MURMU
|
2404050006WL081359
|
MANGAL MURMU
|
00048
|
BKID0005476
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7324075751
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-006-004/13842
(JAGANNATHPUR)
|
2404050006NRG24090920231271059
|
09/09/2023
|
BHADU MURMU
|
2404050006WL081348
|
BHADU MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075754
|
|
BHADU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-006-011/13898
(JAGANNATHPUR)
|
2404050006NRG24090920231271066
|
09/09/2023
|
KANAKA MANJARI MURMU
|
2404050006WL081348
|
KANAKA MANJARI MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075750
|
|
KANAKA MANJARI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-006-011/13903-A
(JAGANNATHPUR)
|
2404050006NRG24090920231270883
|
09/09/2023
|
NUNARAM MAJHI
|
2404050006WL081266
|
NUNARAM MAJHI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075752
|
|
MR NUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-006-002/13572
(JAGANNATHPUR)
|
2404050006NRG24090920231269200
|
09/09/2023
|
MOHAN MAJHI
|
2404050006WL081016
|
MOHAN MAJHI
|
00048
|
BKID0005502
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075753
|
|
MOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BISOI
|
OR-04-050-006-004/13867
(JAGANNATHPUR)
|
2404050006NRG24090920231271062
|
09/09/2023
|
SUDILAR TUDU
|
2404050006WL081348
|
SUDILAR TUDU
|
00078
|
CNRB0001732
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075739
|
|
SUDHAR TUDU
|
CANARA BANK(508532)
|
|
12
|
BISOI
|
OR-04-050-006-004/20655
(JAGANNATHPUR)
|
2404050006NRG24090920231271098
|
09/09/2023
|
JIRAMANI LOHAR
|
2404050006WL081359
|
JIRAMANI LOHAR
|
00078
|
CNRB0001732
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075738
|
|
JIRAMANI LOHAR
|
CANARA BANK(508532)
|
|
13
|
BISOI
|
OR-04-050-006-004/20737
(JAGANNATHPUR)
|
2404050006NRG24090920231271064
|
09/09/2023
|
PHUDAN MURMU
|
2404050006WL081348
|
PHUDAN MURMU
|
00078
|
CNRB0001732
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075740
|
|
PHUDAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
BISOI
|
OR-04-050-006-003/18586
(JAGANNATHPUR)
|
2404050006NRG24090920231270910
|
09/09/2023
|
ANTA MURMU
|
2404050006WL081271
|
ANTA MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075743
|
|
MR ANTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BISOI
|
OR-04-050-006-004/20775
(JAGANNATHPUR)
|
2404050006NRG24090920231271107
|
09/09/2023
|
Balai Soren
|
2404050006WL081362
|
Balai Soren
|
00415
|
SBIN0006471
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075759
|
|
MR BALAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
BISOI
|
OR-04-050-006-006/14329
(JAGANNATHPUR)
|
2404050006NRG24090920231269204
|
09/09/2023
|
LAKSMI BASKEY
|
2404050006WL081016
|
LAKSMI BASKEY
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075760
|
|
LAKSMI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-006-006/14329
(JAGANNATHPUR)
|
2404050006NRG24090920231269205
|
09/09/2023
|
SALU BASKE
|
2404050006WL081016
|
SALU BASKE
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075742
|
|
SALU BASKE
|
BANK OF BARODA(606985)
|
|
18
|
BISOI
|
OR-04-050-006-010/20647
(JAGANNATHPUR)
|
2404050006NRG24090920231271114
|
09/09/2023
|
SANJAY KUMAR MAHANTA
|
2404050006WL081364
|
SANJAY KUMAR MAHANTA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075741
|
|
SANJAY KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
BISOI
|
OR-04-050-006-001/14000
(JAGANNATHPUR)
|
2404050006NRG24090920231271102
|
09/09/2023
|
LACHHA SOREN
|
2404050006WL081362
|
LACHHA SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075769
|
|
LACHHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-006-001/14059
(JAGANNATHPUR)
|
2404050006NRG24090920231271091
|
09/09/2023
|
MANDA HANSDAH
|
2404050006WL081359
|
MANDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075779
|
|
MANDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-006-001/14072-A
(JAGANNATHPUR)
|
2404050006NRG24090920231271103
|
09/09/2023
|
BUDHI BINDHANI
|
2404050006WL081362
|
BUDHI BINDHANI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075774
|
|
BUDHI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-006-002/13590
(JAGANNATHPUR)
|
2404050006NRG24090920231269186
|
09/09/2023
|
PADMINI KALANDI
|
2404050006WL081014
|
PADMINI KALANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075720
|
|
PADMINI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-006-003/14234
(JAGANNATHPUR)
|
2404050006NRG24090920231270884
|
09/09/2023
|
DUMNI MARNDI
|
2404050006WL081267
|
DUMNI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075795
|
|
DUMNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-006-003/14238
(JAGANNATHPUR)
|
2404050006NRG24090920231270906
|
09/09/2023
|
NIMAI HANSDAH
|
2404050006WL081271
|
NIMAI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075725
|
|
NIMAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-006-003/14240
(JAGANNATHPUR)
|
2404050006NRG24090920231271075
|
09/09/2023
|
SAUNA HEMBRAM
|
2404050006WL081355
|
SAUNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075790
|
|
SAUNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-006-003/14240
(JAGANNATHPUR)
|
2404050006NRG24090920231271076
|
09/09/2023
|
SUBASH HEMBRAM
|
2404050006WL081355
|
SUBASH HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075784
|
|
SUBASH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-006-003/14242
(JAGANNATHPUR)
|
2404050006NRG24090920231271105
|
09/09/2023
|
BIJAY KUMAR MAJHI
|
2404050006WL081362
|
BIJAY KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7324075767
|
|
BIJAY KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-006-003/14242
(JAGANNATHPUR)
|
2404050006NRG24090920231271104
|
09/09/2023
|
SINGA SOREN
|
2404050006WL081362
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075780
|
|
SINGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-006-003/14248
(JAGANNATHPUR)
|
2404050006NRG24090920231270908
|
09/09/2023
|
DUKHISHYAM BESHRA
|
2404050006WL081271
|
DUKHISHYAM BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075793
|
|
DUKHISHYAM BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-006-003/14248
(JAGANNATHPUR)
|
2404050006NRG24090920231270909
|
09/09/2023
|
DULI BESHRA
|
2404050006WL081271
|
DULI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075770
|
|
DULI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-006-003/14255
(JAGANNATHPUR)
|
2404050006NRG24090920231271106
|
09/09/2023
|
FAGU HANSDA
|
2404050006WL081362
|
FAGU HANSDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075724
|
|
FAGU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-006-003/20728
(JAGANNATHPUR)
|
2404050006NRG24090920231269187
|
09/09/2023
|
SOMANATH SOREN
|
2404050006WL081014
|
SOMANATH SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075734
|
|
SOMANATH SOREN
|
ICICI BANK LTD(508534)
|
|
33
|
BISOI
|
OR-04-050-006-004/13827
(JAGANNATHPUR)
|
2404050006NRG24090920231271094
|
09/09/2023
|
GURA LOHAR
|
2404050006WL081359
|
GURA LOHAR
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075799
|
|
GURA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-006-004/13827
(JAGANNATHPUR)
|
2404050006NRG24090920231271095
|
09/09/2023
|
SARASWATI LOHAR
|
2404050006WL081359
|
SARASWATI LOHAR
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075773
|
|
SARASWATI LOHAR
|
CANARA BANK(508532)
|
|
35
|
BISOI
|
OR-04-050-006-004/13839
(JAGANNATHPUR)
|
2404050006NRG24090920231271058
|
09/09/2023
|
BHUGULU MURMU
|
2404050006WL081348
|
BHUGULU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075792
|
|
BHUGULU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-006-004/13842
(JAGANNATHPUR)
|
2404050006NRG24090920231271060
|
09/09/2023
|
DULI MURMU
|
2404050006WL081348
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324075791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BISOI
|
OR-04-050-006-004/13861
(JAGANNATHPUR)
|
2404050006NRG24090920231271096
|
09/09/2023
|
BRAJA BASKE
|
2404050006WL081359
|
BRAJA BASKE
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075794
|
|
BRAJA BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-006-004/13861
(JAGANNATHPUR)
|
2404050006NRG24090920231271097
|
09/09/2023
|
SANKHI BASKEY
|
2404050006WL081359
|
SANKHI BASKEY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324075762
|
|
SANKHI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-006-004/13863
(JAGANNATHPUR)
|
2404050006NRG24090920231271077
|
09/09/2023
|
SURAI HEMBRAM
|
2404050006WL081355
|
SURAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324075785
|
|
SURAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-006-004/13865-A
(JAGANNATHPUR)
|
2404050006NRG24090920231271078
|
09/09/2023
|
PUNTA TUDU
|
2404050006WL081355
|
PUNTA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075763
|
|
PUNTA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-006-004/13867
(JAGANNATHPUR)
|
2404050006NRG24090920231271061
|
09/09/2023
|
SAKRA TUDU
|
2404050006WL081348
|
SAKRA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075778
|
|
SAKRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-006-004/17480
(JAGANNATHPUR)
|
2404050006NRG24090920231271063
|
09/09/2023
|
HISI MURMU
|
2404050006WL081348
|
HISI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075744
|
|
HISI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-006-004/20775
(JAGANNATHPUR)
|
2404050006NRG24090920231271108
|
09/09/2023
|
MRS JAMUNA HANSDAH
|
2404050006WL081362
|
MRS JAMUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7324075736
|
|
JAMUNA HANSDAH
|
BANK OF INDIA(508505)
|
|
44
|
BISOI
|
OR-04-050-006-004/20806
(JAGANNATHPUR)
|
2404050006NRG24090920231271079
|
09/09/2023
|
SOHAGI SOREN
|
2404050006WL081355
|
SOHAGI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075737
|
|
SOHAGI SOREN
|
CANARA BANK(508532)
|
|
45
|
BISOI
|
OR-04-050-006-005/13915
(JAGANNATHPUR)
|
2404050006NRG24090920231270876
|
09/09/2023
|
GOURI SOREN
|
2404050006WL081266
|
GOURI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075728
|
|
GOURI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-006-005/13915
(JAGANNATHPUR)
|
2404050006NRG24090920231270877
|
09/09/2023
|
SANTI SOREN
|
2404050006WL081266
|
SANTI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075768
|
|
SANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-006-005/13935
(JAGANNATHPUR)
|
2404050006NRG24090920231271080
|
09/09/2023
|
BHAGARATHI HEMBRAM
|
2404050006WL081355
|
BHAGARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075797
|
|
BHAGARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-006-005/13940
(JAGANNATHPUR)
|
2404050006NRG24090920231270878
|
09/09/2023
|
JADU HANSDAH
|
2404050006WL081266
|
JADU HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075722
|
|
JADU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-006-005/13961
(JAGANNATHPUR)
|
2404050006NRG24090920231270912
|
09/09/2023
|
ROUNDEY TUDU
|
2404050006WL081271
|
ROUNDEY TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075766
|
|
ROUNDEY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-006-007/14101
(JAGANNATHPUR)
|
2404050006NRG24090920231270896
|
09/09/2023
|
AVIRAM MAHAKUD
|
2404050006WL081269
|
AVIRAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075787
|
|
AVIRAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-006-007/14101
(JAGANNATHPUR)
|
2404050006NRG24090920231270897
|
09/09/2023
|
SITAMANI MAHAKUD
|
2404050006WL081269
|
SITAMANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075761
|
|
SITAMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISOI
|
OR-04-050-006-007/14108
(JAGANNATHPUR)
|
2404050006NRG24090920231270913
|
09/09/2023
|
KARZI NAIK
|
2404050006WL081271
|
KARZI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075786
|
|
KARZI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-006-007/14164
(JAGANNATHPUR)
|
2404050006NRG24090920231270898
|
09/09/2023
|
HARIMOHAN GIRI
|
2404050006WL081269
|
HARIMOHAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075718
|
|
HARIMOHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-006-007/17939
(JAGANNATHPUR)
|
2404050006NRG24090920231270899
|
09/09/2023
|
SARITA SING
|
2404050006WL081269
|
SARITA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075721
|
|
SARITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-006-007/18503
(JAGANNATHPUR)
|
2404050006NRG24090920231270900
|
09/09/2023
|
BIMLA MAHAKUD
|
2404050006WL081269
|
BIMLA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075772
|
|
BIMLA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-006-007/20691
(JAGANNATHPUR)
|
2404050006NRG24090920231270902
|
09/09/2023
|
BABINA MOHAKUD
|
2404050006WL081269
|
BABINA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075764
|
|
BABINA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-006-007/20691
(JAGANNATHPUR)
|
2404050006NRG24090920231270901
|
09/09/2023
|
SATYABANA MOHAKUD
|
2404050006WL081269
|
SATYABANA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075771
|
|
SATYABANA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-006-008/13695
(JAGANNATHPUR)
|
2404050006NRG24090920231269188
|
09/09/2023
|
BISWANATH BEHERA
|
2404050006WL081014
|
BISWANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324075723
|
|
BISWANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-006-008/13695
(JAGANNATHPUR)
|
2404050006NRG24090920231269189
|
09/09/2023
|
PHULASARI BEHERA
|
2404050006WL081014
|
PHULASARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324075765
|
|
PHULASARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-006-008/13701
(JAGANNATHPUR)
|
2404050006NRG24090920231269190
|
09/09/2023
|
BHAGIRATHI BEHERA
|
2404050006WL081014
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075748
|
|
BHAGIRATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-006-008/13701
(JAGANNATHPUR)
|
2404050006NRG24090920231269191
|
09/09/2023
|
RABINDRA BEHERA
|
2404050006WL081014
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075726
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-006-008/13702
(JAGANNATHPUR)
|
2404050006NRG24090920231270885
|
09/09/2023
|
MITU BEHERA
|
2404050006WL081267
|
MITU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075800
|
|
MITU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-006-008/13703
(JAGANNATHPUR)
|
2404050006NRG24090920231271082
|
09/09/2023
|
GANGADHAR BEHERA
|
2404050006WL081355
|
GANGADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075796
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-006-008/13707
(JAGANNATHPUR)
|
2404050006NRG24090920231270886
|
09/09/2023
|
RAMAKANTA BEHERA
|
2404050006WL081267
|
RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075775
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-006-008/13715
(JAGANNATHPUR)
|
2404050006NRG24090920231270879
|
09/09/2023
|
KANDA BEHERA
|
2404050006WL081266
|
KANDA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075747
|
|
KANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-006-008/13718
(JAGANNATHPUR)
|
2404050006NRG24090920231271084
|
09/09/2023
|
DAMAYANTI BEHERA
|
2404050006WL081355
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075776
|
|
DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-006-008/13718
(JAGANNATHPUR)
|
2404050006NRG24090920231271083
|
09/09/2023
|
MAYADHAR BEHERA
|
2404050006WL081355
|
MAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075798
|
|
MAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-006-008/13740
(JAGANNATHPUR)
|
2404050006NRG24090920231270914
|
09/09/2023
|
RAM CH. HANSDAH
|
2404050006WL081271
|
RAM CH. HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075802
|
|
RAM CH. HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-006-008/13803
(JAGANNATHPUR)
|
2404050006NRG24090920231270880
|
09/09/2023
|
BADHA BESHRA
|
2404050006WL081266
|
BADHA BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075745
|
|
BADHA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-006-008/13803
(JAGANNATHPUR)
|
2404050006NRG24090920231270881
|
09/09/2023
|
MAINA BESHRA
|
2404050006WL081266
|
MAINA BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075732
|
|
MAINA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-006-008/17935
(JAGANNATHPUR)
|
2404050006NRG24090920231270887
|
09/09/2023
|
BISHNU BEHERA
|
2404050006WL081267
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075746
|
|
BISHNU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-006-008/18453
(JAGANNATHPUR)
|
2404050006NRG24090920231269192
|
09/09/2023
|
REEMA BEHERA
|
2404050006WL081014
|
REEMA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324075731
|
|
REEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-006-008/18453
(JAGANNATHPUR)
|
2404050006NRG24090920231269193
|
09/09/2023
|
SURENDRA BEHERA
|
2404050006WL081014
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324075782
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-006-008/18454
(JAGANNATHPUR)
|
2404050006NRG24090920231269195
|
09/09/2023
|
SAHADEV BEHERA
|
2404050006WL081014
|
SAHADEV BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075783
|
|
SAHADEV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-006-008/20805
(JAGANNATHPUR)
|
2404050006NRG24090920231270882
|
09/09/2023
|
SHAKUNTALA BEHERA
|
2404050006WL081266
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075729
|
|
SHAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
76
|
BISOI
|
OR-04-050-006-010/14350
(JAGANNATHPUR)
|
2404050006NRG24090920231271110
|
09/09/2023
|
BIJAY MOHANTA
|
2404050006WL081364
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075719
|
|
BIJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-006-010/14378
(JAGANNATHPUR)
|
2404050006NRG24090920231271111
|
09/09/2023
|
SUKANTI MOHANTA
|
2404050006WL081364
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075730
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-006-010/14390
(JAGANNATHPUR)
|
2404050006NRG24090920231271112
|
09/09/2023
|
GABARDHAN BEHERA
|
2404050006WL081364
|
GABARDHAN BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7324075801
|
|
GABARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-006-010/14473
(JAGANNATHPUR)
|
2404050006NRG24090920231271113
|
09/09/2023
|
HAREKRISHNA MOHANTA
|
2404050006WL081364
|
HAREKRISHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075733
|
|
HAREKRISHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-006-010/20647
(JAGANNATHPUR)
|
2404050006NRG24090920231271115
|
09/09/2023
|
SANJULATA MOHANTA
|
2404050006WL081364
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075735
|
|
SANJULATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISOI
|
OR-04-050-006-011/13881
(JAGANNATHPUR)
|
2404050006NRG24090920231269196
|
09/09/2023
|
KARAN MURMU
|
2404050006WL081014
|
KARAN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075788
|
|
KARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-006-011/13881
(JAGANNATHPUR)
|
2404050006NRG24090920231269197
|
09/09/2023
|
SHANTI MURMU
|
2404050006WL081014
|
SHANTI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075777
|
|
SHANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-006-011/13898
(JAGANNATHPUR)
|
2404050006NRG24090920231271065
|
09/09/2023
|
RAMESH MURMU
|
2404050006WL081348
|
RAMESH MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075789
|
|
RAMESH CHANDRA MURMU
|
ICICI BANK LTD(508534)
|
|
84
|
BISOI
|
OR-04-050-006-012/14190-A
(JAGANNATHPUR)
|
2404050006NRG24090920231270890
|
09/09/2023
|
DANGI HEMBRAM
|
2404050006WL081267
|
DANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324075781
|
|
DANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-006-012/14190-A
(JAGANNATHPUR)
|
2404050006NRG24090920231270889
|
09/09/2023
|
MUCHIRAM HEMBRAM
|
2404050006WL081267
|
MUCHIRAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324075727
|
|
MUCHIRAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196710
|
196710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|