|
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
|
bhadrak
|
OR-17-001-017-001/53538
(SABARANG)
|
2417001017NRG24050420240533706
|
06/04/2024
|
Bijayashree Samal
|
2417001017WL068273
|
Bijayashree Samal
|
00078
|
CNRB0003141
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489751
|
|
BIJAYASHREE SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-017-001/28018
(SABARANG)
|
2417001017NRG24310320240530062
|
06/04/2024
|
Pratap Kumar Jena
|
2417001017WL067680
|
Pratap Kumar Jena
|
00176
|
IDIB000B127
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489794
|
|
PRATAP JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
bhadrak
|
OR-17-001-017-001/53621
(SABARANG)
|
2417001017NRG24310320240530071
|
06/04/2024
|
Kailash Chandra Jena
|
2417001017WL067680
|
Kailash Chandra Jena
|
00176
|
IDIB000B127
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489796
|
|
KAILASH CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
bhadrak
|
OR-17-001-017-001/537907
(SABARANG)
|
2417001017NRG24310320240530083
|
06/04/2024
|
Nayana Parida
|
2417001017WL067680
|
Nayana Parida
|
00176
|
IDIB000B127
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489806
|
|
NAYANA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
bhadrak
|
OR-17-001-017-001/27728
(SABARANG)
|
2417001017NRG24310320240530055
|
06/04/2024
|
Mr.SIBAJI KUMAR DAS
|
2417001017WL067680
|
Mr.SIBAJI KUMAR DAS
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489767
|
|
Mr.SIBAJI KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
bhadrak
|
OR-17-001-017-001/53201
(SABARANG)
|
2417001017NRG24310320240530064
|
06/04/2024
|
Mir Sanam
|
2417001017WL067680
|
Mir Sanam
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489777
|
|
MR MIR SANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-017-001/53390
(SABARANG)
|
2417001017NRG24050420240533704
|
06/04/2024
|
Priyambada Bala
|
2417001017WL068273
|
Priyambada Bala
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489746
|
|
Priyambada Bala
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
bhadrak
|
OR-17-001-017-001/53577
(SABARANG)
|
2417001017NRG24310320240530068
|
06/04/2024
|
Kuni Rout
|
2417001017WL067680
|
Kuni Rout
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489749
|
|
KUNI ROUT
|
HDFC BANK LTD(607152)
|
|
9
|
bhadrak
|
OR-17-001-017-001/53719
(SABARANG)
|
2417001017NRG24050420240533709
|
06/04/2024
|
KAMALA SAHOO
|
2417001017WL068273
|
KAMALA SAHOO
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489752
|
|
MS KAMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
bhadrak
|
OR-17-001-017-001/537864
(SABARANG)
|
2417001017NRG24310320240530074
|
06/04/2024
|
Lali Bibi
|
2417001017WL067680
|
Lali Bibi
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489773
|
|
Lali Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
bhadrak
|
OR-17-001-017-001/537873
(SABARANG)
|
2417001017NRG24310320240530079
|
06/04/2024
|
Goutam Rout
|
2417001017WL067680
|
Goutam Rout
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489756
|
|
Mr. GOUTAM ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
bhadrak
|
OR-17-001-017-001/537921
(SABARANG)
|
2417001017NRG24050420240533714
|
06/04/2024
|
Jaya Prakash Samal
|
2417001017WL068273
|
Jaya Prakash Samal
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489772
|
|
MR JAYA PRAKASH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
bhadrak
|
OR-17-001-017-001/537961
(SABARANG)
|
2417001017NRG24050420240533716
|
06/04/2024
|
TAPAS KUMAR LENKA
|
2417001017WL068273
|
TAPAS KUMAR LENKA
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489783
|
|
TAPAS KUMAR LENKA
|
ICICI BANK LTD(508534)
|
|
14
|
bhadrak
|
OR-17-001-017-001/537963
(SABARANG)
|
2417001017NRG24050420240533718
|
06/04/2024
|
OM PRAKASH BEHERA
|
2417001017WL068273
|
OM PRAKASH BEHERA
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489785
|
|
OM PRAKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
bhadrak
|
OR-17-001-017-001/537967
(SABARANG)
|
2417001017NRG24050420240533720
|
06/04/2024
|
ANUBHAB DAS
|
2417001017WL068273
|
ANUBHAB DAS
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489784
|
|
ANUBHAB DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
bhadrak
|
OR-17-001-017-001/538003
(SABARANG)
|
2417001017NRG24050420240533727
|
06/04/2024
|
MIR GABAR
|
2417001017WL068273
|
MIR GABAR
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489781
|
|
MIR GABAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
bhadrak
|
OR-17-001-017-004/28513
(SABARANG)
|
2417001017NRG24310320240530090
|
06/04/2024
|
SANJULATA JENA
|
2417001017WL067680
|
SANJULATA JENA
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489791
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
bhadrak
|
OR-17-001-017-004/28890
(SABARANG)
|
2417001017NRG24310320240530091
|
06/04/2024
|
AJIT MAHAPATRA
|
2417001017WL067680
|
AJIT MAHAPATRA
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489738
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
bhadrak
|
OR-17-001-017-004/28982
(SABARANG)
|
2417001017NRG24310320240530096
|
06/04/2024
|
Mohan Sial
|
2417001017WL067680
|
Mohan Sial
|
00415
|
SBIN0000036
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489747
|
|
MOHAN SHIALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
20
|
bhadrak
|
OR-17-001-017-004/29119
(SABARANG)
|
2417001017NRG24310320240530099
|
06/04/2024
|
Sahadev Bal
|
2417001017WL067680
|
Sahadev Bal
|
00415
|
SBIN0005159
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489760
|
|
SAHADEB BAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
bhadrak
|
OR-17-001-017-004/53514
(SABARANG)
|
2417001017NRG24310320240530102
|
06/04/2024
|
SARASWATI BEHERA
|
2417001017WL067680
|
SARASWATI BEHERA
|
00415
|
SBIN0005159
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489761
|
|
SARASWATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
bhadrak
|
OR-17-001-017-001/53717
(SABARANG)
|
2417001017NRG24050420240533708
|
06/04/2024
|
Janmejaya Bal
|
2417001017WL068273
|
Janmejaya Bal
|
00415
|
SBIN0012061
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489739
|
|
MR JANMEJAYA BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
bhadrak
|
OR-17-001-017-001/53586
(SABARANG)
|
2417001017NRG24310320240530070
|
06/04/2024
|
Pradeep Kumar Barik
|
2417001017WL067680
|
Pradeep Kumar Barik
|
00415
|
SBIN0012063
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489755
|
|
MR PRADEEP KUMAR BARIK MINOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
bhadrak
|
OR-17-001-017-001/537970
(SABARANG)
|
2417001017NRG24050420240533723
|
06/04/2024
|
GOURANGA NAYAK
|
2417001017WL068273
|
GOURANGA NAYAK
|
00415
|
SBIN0012063
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3102489757
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
25
|
bhadrak
|
OR-17-001-017-001/27468
(SABARANG)
|
2417001017NRG24310320240530053
|
06/04/2024
|
MR Sunil kumar Das
|
2417001017WL067680
|
MR Sunil kumar Das
|
00468
|
UBIN0821349
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489759
|
|
SUNIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
bhadrak
|
OR-17-001-017-001/27503
(SABARANG)
|
2417001017NRG24050420240533700
|
06/04/2024
|
PRABASH CHANDRA PATRA
|
2417001017WL068273
|
PRABASH CHANDRA PATRA
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489748
|
|
PRABSH CHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
bhadrak
|
OR-17-001-017-001/53584
(SABARANG)
|
2417001017NRG24050420240533707
|
06/04/2024
|
Gaurimani BAL
|
2417001017WL068273
|
Gaurimani BAL
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489745
|
|
Gaurimani BAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
bhadrak
|
OR-17-001-017-001/53693
(SABARANG)
|
2417001017NRG24310320240530073
|
06/04/2024
|
Debashis Mohapatra
|
2417001017WL067680
|
Debashis Mohapatra
|
00468
|
UBIN0821349
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489758
|
|
DEBASHIS MOHAPATRA
|
IDBI BANK(607095)
|
|
29
|
bhadrak
|
OR-17-001-017-001/537869
(SABARANG)
|
2417001017NRG24310320240530076
|
06/04/2024
|
Jagamohan Das
|
2417001017WL067680
|
Jagamohan Das
|
00468
|
UBIN0821349
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489753
|
|
Jagamohan Das
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
bhadrak
|
OR-17-001-017-001/537917
(SABARANG)
|
2417001017NRG24050420240533712
|
06/04/2024
|
Itisri Mandal
|
2417001017WL068273
|
Itisri Mandal
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489742
|
|
Itisri Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
bhadrak
|
OR-17-001-017-001/537919
(SABARANG)
|
2417001017NRG24050420240533713
|
06/04/2024
|
Rakesh Kumar Bal
|
2417001017WL068273
|
Rakesh Kumar Bal
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489741
|
|
RAKESH KUMAR BALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
bhadrak
|
OR-17-001-017-001/537925
(SABARANG)
|
2417001017NRG24050420240533715
|
06/04/2024
|
Chandramani Nayak
|
2417001017WL068273
|
Chandramani Nayak
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489750
|
|
SHRI CHANDRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
bhadrak
|
OR-17-001-017-001/537962
(SABARANG)
|
2417001017NRG24050420240533717
|
06/04/2024
|
HAREKRUSHNA LENKA
|
2417001017WL068273
|
HAREKRUSHNA LENKA
|
00468
|
UBIN0821349
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489740
|
|
HAREKRUSHNA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
bhadrak
|
OR-17-001-017-001/537972
(SABARANG)
|
2417001017NRG24050420240533725
|
06/04/2024
|
RABINARAYAN MOHAPATRA
|
2417001017WL068273
|
RABINARAYAN MOHAPATRA
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489743
|
|
RABINARAYAN MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
bhadrak
|
OR-17-001-017-001/537975
(SABARANG)
|
2417001017NRG24050420240533726
|
06/04/2024
|
SASMITA NAYAK
|
2417001017WL068273
|
SASMITA NAYAK
|
00468
|
UBIN0821349
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489744
|
|
SHASHMITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
36
|
bhadrak
|
OR-17-001-017-001/27692
(SABARANG)
|
2417001017NRG24310320240530054
|
06/04/2024
|
Akhaya Parida
|
2417001017WL067680
|
Akhaya Parida
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489798
|
|
Akhaya Parida
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
bhadrak
|
OR-17-001-017-001/27783
(SABARANG)
|
2417001017NRG24310320240530056
|
06/04/2024
|
PRAVAKAR DAS
|
2417001017WL067680
|
PRAVAKAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489795
|
|
PRAVAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
bhadrak
|
OR-17-001-017-001/27853
(SABARANG)
|
2417001017NRG24310320240530057
|
06/04/2024
|
KHAGESWARA BEHERA
|
2417001017WL067680
|
KHAGESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489764
|
|
KHAGESWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
bhadrak
|
OR-17-001-017-001/27863
(SABARANG)
|
2417001017NRG24310320240530058
|
06/04/2024
|
MRS LAMBODHAR DAS
|
2417001017WL067680
|
MRS LAMBODHAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489780
|
|
MRS LAMBODHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
bhadrak
|
OR-17-001-017-001/27909
(SABARANG)
|
2417001017NRG24050420240533701
|
06/04/2024
|
MANJULATA Nayak
|
2417001017WL068273
|
MANJULATA Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489810
|
|
MANJULATA Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
bhadrak
|
OR-17-001-017-001/27950
(SABARANG)
|
2417001017NRG24310320240530059
|
06/04/2024
|
RAJENDRA DAS
|
2417001017WL067680
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489769
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
bhadrak
|
OR-17-001-017-001/27950
(SABARANG)
|
2417001017NRG24310320240530060
|
06/04/2024
|
Subasini das
|
2417001017WL067680
|
Subasini das
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489797
|
|
Subasini das
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
bhadrak
|
OR-17-001-017-001/28009
(SABARANG)
|
2417001017NRG24310320240530061
|
06/04/2024
|
Kishore Kumar Sahoo
|
2417001017WL067680
|
Kishore Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489778
|
|
MR KISHORE KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
bhadrak
|
OR-17-001-017-001/28074
(SABARANG)
|
2417001017NRG24310320240530063
|
06/04/2024
|
Smt KANCHAN Behera
|
2417001017WL067680
|
Smt KANCHAN Behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489803
|
|
Smt KANCHAN Behera
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
bhadrak
|
OR-17-001-017-001/53289
(SABARANG)
|
2417001017NRG24310320240530065
|
06/04/2024
|
MIR DIIPU
|
2417001017WL067680
|
MIR DIIPU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489779
|
|
MIR DIIPU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
bhadrak
|
OR-17-001-017-001/53291
(SABARANG)
|
2417001017NRG24050420240533702
|
06/04/2024
|
MANINI JENA
|
2417001017WL068273
|
MANINI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489763
|
|
MANINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
bhadrak
|
OR-17-001-017-001/53366
(SABARANG)
|
2417001017NRG24050420240533703
|
06/04/2024
|
Mrutunjay Sethi
|
2417001017WL068273
|
Mrutunjay Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489762
|
|
Mrutunjay Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
bhadrak
|
OR-17-001-017-001/53368
(SABARANG)
|
2417001017NRG24310320240530066
|
06/04/2024
|
MR KISHOR PALLAI
|
2417001017WL067680
|
MR KISHOR PALLAI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489768
|
|
MR KISHOR PALLAI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
bhadrak
|
OR-17-001-017-001/53370
(SABARANG)
|
2417001017NRG24310320240530067
|
06/04/2024
|
Dharanidhar Parida
|
2417001017WL067680
|
Dharanidhar Parida
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489771
|
|
DHARANIDHAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
bhadrak
|
OR-17-001-017-001/53524
(SABARANG)
|
2417001017NRG24050420240533705
|
06/04/2024
|
PRATIMA MOHANTY
|
2417001017WL068273
|
PRATIMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489754
|
|
PRATIMA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
51
|
bhadrak
|
OR-17-001-017-001/53586
(SABARANG)
|
2417001017NRG24310320240530069
|
06/04/2024
|
Satyabhama Barik
|
2417001017WL067680
|
Satyabhama Barik
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489811
|
|
SATYABHAMA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
bhadrak
|
OR-17-001-017-001/53690
(SABARANG)
|
2417001017NRG24310320240530072
|
06/04/2024
|
Santilata Behera
|
2417001017WL067680
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489770
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
bhadrak
|
OR-17-001-017-001/53726
(SABARANG)
|
2417001017NRG24050420240533710
|
06/04/2024
|
DHANAJAY BAL
|
2417001017WL068273
|
DHANAJAY BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489799
|
|
DHANANJAY BAL
|
BANK OF BARODA(606985)
|
|
54
|
bhadrak
|
OR-17-001-017-001/537865
(SABARANG)
|
2417001017NRG24310320240530075
|
06/04/2024
|
Mir Mairaj
|
2417001017WL067680
|
Mir Mairaj
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489776
|
|
Mir Mairaj
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
bhadrak
|
OR-17-001-017-001/537871
(SABARANG)
|
2417001017NRG24310320240530077
|
06/04/2024
|
Mir Salim
|
2417001017WL067680
|
Mir Salim
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489801
|
|
Mir Salim
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
bhadrak
|
OR-17-001-017-001/537872
(SABARANG)
|
2417001017NRG24310320240530078
|
06/04/2024
|
MIR KALA
|
2417001017WL067680
|
MIR KALA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489775
|
|
MIR KALA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
bhadrak
|
OR-17-001-017-001/537875
(SABARANG)
|
2417001017NRG24310320240530080
|
06/04/2024
|
Nirmala Palai
|
2417001017WL067680
|
Nirmala Palai
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489800
|
|
Nirmala Palai
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
bhadrak
|
OR-17-001-017-001/537876
(SABARANG)
|
2417001017NRG24310320240530081
|
06/04/2024
|
Gitanjali Palei
|
2417001017WL067680
|
Gitanjali Palei
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489774
|
|
Gitanjali Palei
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
bhadrak
|
OR-17-001-017-001/537877
(SABARANG)
|
2417001017NRG24310320240530082
|
06/04/2024
|
Bapeswar Palai
|
2417001017WL067680
|
Bapeswar Palai
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489802
|
|
BAPESWAR PALAI
|
BANK OF BARODA(606985)
|
|
60
|
bhadrak
|
OR-17-001-017-001/537906
(SABARANG)
|
2417001017NRG24050420240533711
|
06/04/2024
|
Pramila Das
|
2417001017WL068273
|
Pramila Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489805
|
|
Pramila Das
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
bhadrak
|
OR-17-001-017-001/537941
(SABARANG)
|
2417001017NRG24310320240530084
|
06/04/2024
|
Nayana pal
|
2417001017WL067680
|
Nayana pal
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489804
|
|
Nayana pal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
bhadrak
|
OR-17-001-017-001/537951
(SABARANG)
|
2417001017NRG24310320240530085
|
06/04/2024
|
Lilirani Parida
|
2417001017WL067680
|
Lilirani Parida
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489814
|
|
Lilirani Parida
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
bhadrak
|
OR-17-001-017-001/537966
(SABARANG)
|
2417001017NRG24050420240533719
|
06/04/2024
|
SILU DAS
|
2417001017WL068273
|
SILU DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489808
|
|
SILU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
bhadrak
|
OR-17-001-017-001/537968
(SABARANG)
|
2417001017NRG24050420240533721
|
06/04/2024
|
MIR MAIJUDIN
|
2417001017WL068273
|
MIR MAIJUDIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489786
|
|
MIR MAIJUDIN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
bhadrak
|
OR-17-001-017-001/537969
(SABARANG)
|
2417001017NRG24050420240533722
|
06/04/2024
|
MANASI DAS
|
2417001017WL068273
|
MANASI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489813
|
|
MANASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
bhadrak
|
OR-17-001-017-001/537971
(SABARANG)
|
2417001017NRG24050420240533724
|
06/04/2024
|
SANJUKTA NAYAK
|
2417001017WL068273
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489809
|
|
SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
bhadrak
|
OR-17-001-017-001/538005
(SABARANG)
|
2417001017NRG24050420240533728
|
06/04/2024
|
SABITRI DAS
|
2417001017WL068273
|
SABITRI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489807
|
|
SABITRI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
bhadrak
|
OR-17-001-017-001/538007
(SABARANG)
|
2417001017NRG24050420240533729
|
06/04/2024
|
SIPU DAS
|
2417001017WL068273
|
SIPU DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3102489782
|
|
SIPU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
bhadrak
|
OR-17-001-017-001/538056
(SABARANG)
|
2417001017NRG24310320240530086
|
06/04/2024
|
UPENDRA BEHERA
|
2417001017WL067680
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489787
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
bhadrak
|
OR-17-001-017-001/5398015
(SABARANG)
|
2417001017NRG24310320240530087
|
06/04/2024
|
Laxmidhar Parida
|
2417001017WL067680
|
Laxmidhar Parida
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489788
|
|
Laxmidhar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
bhadrak
|
OR-17-001-017-001/5398016
(SABARANG)
|
2417001017NRG24310320240530088
|
06/04/2024
|
Kaberi Parida
|
2417001017WL067680
|
Kaberi Parida
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489789
|
|
Kaberi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
bhadrak
|
OR-17-001-017-001/5398017
(SABARANG)
|
2417001017NRG24310320240530089
|
06/04/2024
|
LAXMI KANTA PARIDA
|
2417001017WL067680
|
LAXMI KANTA PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489790
|
|
LAXMI KANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
bhadrak
|
OR-17-001-017-004/28890
(SABARANG)
|
2417001017NRG24310320240530092
|
06/04/2024
|
MANJUSHREE Mahapatra
|
2417001017WL067680
|
MANJUSHREE Mahapatra
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489817
|
|
Mrs. MANJU SHREE MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
bhadrak
|
OR-17-001-017-004/28922
(SABARANG)
|
2417001017NRG24310320240530094
|
06/04/2024
|
BINAPANI Nayak
|
2417001017WL067680
|
BINAPANI Nayak
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489812
|
|
Binapani Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
bhadrak
|
OR-17-001-017-004/28922
(SABARANG)
|
2417001017NRG24310320240530093
|
06/04/2024
|
SADANANDA NAYAK
|
2417001017WL067680
|
SADANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489793
|
|
SADANANDA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
bhadrak
|
OR-17-001-017-004/28978
(SABARANG)
|
2417001017NRG24310320240530095
|
06/04/2024
|
SUBAASH BEHERA
|
2417001017WL067680
|
SUBAASH BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489766
|
|
SUBAASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
bhadrak
|
OR-17-001-017-004/29059
(SABARANG)
|
2417001017NRG24310320240530098
|
06/04/2024
|
Bimala Behera
|
2417001017WL067680
|
Bimala Behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489792
|
|
Bimala Behera
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
bhadrak
|
OR-17-001-017-004/29059
(SABARANG)
|
2417001017NRG24310320240530097
|
06/04/2024
|
DAMODAR BEHERA
|
2417001017WL067680
|
DAMODAR BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489765
|
|
DAMODAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
bhadrak
|
OR-17-001-017-004/47162
(SABARANG)
|
2417001017NRG24310320240530100
|
06/04/2024
|
MAHESWAR JENA
|
2417001017WL067680
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3102489815
|
|
MAHESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
bhadrak
|
OR-17-001-017-004/47162
(SABARANG)
|
2417001017NRG24310320240530101
|
06/04/2024
|
RANJULATA JENA
|
2417001017WL067680
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3102489816
|
|
RANJULATA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159975
|
159975
|
|
|
|
|
|
|
|