|
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
|
JOSHIPUR
|
OR-04-051-005-008/10158
(CHAKIDI)
|
2404051005NRG24291120231791262
|
29/11/2023
|
LAXMI SIRKA
|
2404051005WL184250
|
LAXMI SIRKA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100009877
|
|
LAXMI SIRKA W/O PANDU SIRKA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-008/10227-B
(CHAKIDI)
|
2404051005NRG24291120231791275
|
29/11/2023
|
RAJENDRA MAHANTA
|
2404051005WL184250
|
RAJENDRA MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100009876
|
|
RAJENDRA MAHANTA S/O-SUDARSAN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24291120231791107
|
29/11/2023
|
Mrs SABITA CHATAR
|
2404051005WL184234
|
Mrs SABITA CHATAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009880
|
|
Mrs SABITA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-002/26396
(CHAKIDI)
|
2404051005NRG24291120231791108
|
29/11/2023
|
Mrs.BUDHUNI BANARA
|
2404051005WL184234
|
Mrs.BUDHUNI BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009879
|
|
MRS BUDHUNI BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-002/36932
(CHAKIDI)
|
2404051005NRG24291120231791110
|
29/11/2023
|
SHRI BULAN BANARA
|
2404051005WL184234
|
SHRI BULAN BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009874
|
|
SHRI BULANBANARA BANARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-002/36933
(CHAKIDI)
|
2404051005NRG24291120231791111
|
29/11/2023
|
MR KANDE SHUNDI
|
2404051005WL184234
|
MR KANDE SHUNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100009878
|
|
KANDE SHUNDI
|
AXIS BANK(607153)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-002/36936
(CHAKIDI)
|
2404051005NRG24291120231791112
|
29/11/2023
|
SHIBA DIGAR
|
2404051005WL184234
|
SHIBA DIGAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009875
|
|
MR SHIBA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24291120231791128
|
29/11/2023
|
MRS SAMBARI CHATTAR
|
2404051005WL184234
|
MRS SAMBARI CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009871
|
|
MRS SOMABARI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-008/10135
(CHAKIDI)
|
2404051005NRG24291120231791257
|
29/11/2023
|
DUSMANTA MOHANTA
|
2404051005WL184250
|
DUSMANTA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009872
|
|
DUSMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-008/10205
(CHAKIDI)
|
2404051005NRG24291120231791269
|
29/11/2023
|
BIBHU SUNDAR MOHANTA
|
2404051005WL184250
|
BIBHU SUNDAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009867
|
|
MR BIBHU SUNDAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-008/36596
(CHAKIDI)
|
2404051005NRG24291120231791278
|
29/11/2023
|
Mr. RAJKUMAR MOHANTA
|
2404051005WL184250
|
Mr. RAJKUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009868
|
|
MR RAJKUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-008/36649
(CHAKIDI)
|
2404051005NRG24291120231791281
|
29/11/2023
|
Mrs. SINGA MAJHI
|
2404051005WL184250
|
Mrs. SINGA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009873
|
|
MRS SINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-005-002/26337
(CHAKIDI)
|
2404051005NRG24291120231791103
|
29/11/2023
|
SUSHILA SUNDI
|
2404051005WL184234
|
SUSHILA SUNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009864
|
|
SUSHILA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24291120231791104
|
29/11/2023
|
MRS JALA BANARA
|
2404051005WL184234
|
MRS JALA BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009870
|
|
MRS JALA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-002/26345
(CHAKIDI)
|
2404051005NRG24291120231791105
|
29/11/2023
|
MR MAKURU SAMAD
|
2404051005WL184234
|
MR MAKURU SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009848
|
|
MR MAKURU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24291120231791106
|
29/11/2023
|
MOHANTI CHATAR
|
2404051005WL184234
|
MOHANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009842
|
|
MOHANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-002/36680
(CHAKIDI)
|
2404051005NRG24291120231791109
|
29/11/2023
|
DUKA BANARA
|
2404051005WL184234
|
DUKA BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009863
|
|
DUKA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24291120231791115
|
29/11/2023
|
BALEMA BANARA
|
2404051005WL184234
|
BALEMA BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009853
|
|
BALEMA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24291120231791114
|
29/11/2023
|
SHATRUGHAN BANARA
|
2404051005WL184234
|
SHATRUGHAN BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009851
|
|
SHATRUGHAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24291120231791116
|
29/11/2023
|
GAMEYA BANARA
|
2404051005WL184234
|
GAMEYA BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009846
|
|
GAMEYA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24291120231791117
|
29/11/2023
|
RAIMANI BANARA
|
2404051005WL184234
|
RAIMANI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009847
|
|
RAIMANI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-002/9515
(CHAKIDI)
|
2404051005NRG24291120231791119
|
29/11/2023
|
BIRABHADRA BULIULI
|
2404051005WL184234
|
BIRABHADRA BULIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009843
|
|
BIRABHADRA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24291120231791120
|
29/11/2023
|
MRS DELAKI PURTI
|
2404051005WL184234
|
MRS DELAKI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009854
|
|
MRS DELAKI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-002/9517
(CHAKIDI)
|
2404051005NRG24291120231791121
|
29/11/2023
|
LEBEYA BARLA
|
2404051005WL184234
|
LEBEYA BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100009850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24291120231791122
|
29/11/2023
|
MRS SUKANTI PURTTI
|
2404051005WL184234
|
MRS SUKANTI PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009852
|
|
MRS SUKANTI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-002/9529
(CHAKIDI)
|
2404051005NRG24291120231791123
|
29/11/2023
|
RANDAI SUNDHI
|
2404051005WL184234
|
RANDAI SUNDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009869
|
|
RANDAI SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-002/9535
(CHAKIDI)
|
2404051005NRG24291120231791124
|
29/11/2023
|
MRS NANDI BANARA
|
2404051005WL184234
|
MRS NANDI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009845
|
|
MRS NANDI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-002/9539
(CHAKIDI)
|
2404051005NRG24291120231791125
|
29/11/2023
|
BUDHUNI BANARA
|
2404051005WL184234
|
BUDHUNI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009849
|
|
BUDHUNI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-002/9540
(CHAKIDI)
|
2404051005NRG24291120231791126
|
29/11/2023
|
NANIKA BARLA
|
2404051005WL184234
|
NANIKA BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009859
|
|
NANIKA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24291120231791127
|
29/11/2023
|
JAGABANDHU CHATTAR
|
2404051005WL184234
|
JAGABANDHU CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009890
|
|
JAGABANDHU CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-002/9543
(CHAKIDI)
|
2404051005NRG24291120231791129
|
29/11/2023
|
RATANI MOHANTA
|
2404051005WL184234
|
RATANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009888
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24291120231791130
|
29/11/2023
|
MANGAL SINGH CHATAR
|
2404051005WL184234
|
MANGAL SINGH CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009856
|
|
MANGAL SINGH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24291120231791131
|
29/11/2023
|
MUNI CHATTAR
|
2404051005WL184234
|
MUNI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009885
|
|
MUNI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24291120231791132
|
29/11/2023
|
MUSILAM CHATTAR
|
2404051005WL184234
|
MUSILAM CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009892
|
|
MR MUSHILAM CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24291120231791133
|
29/11/2023
|
SUMI CHATAR
|
2404051005WL184234
|
SUMI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009886
|
|
SUMI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-002/9548
(CHAKIDI)
|
2404051005NRG24291120231791134
|
29/11/2023
|
MR RAJENDRA BANARA
|
2404051005WL184234
|
MR RAJENDRA BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009884
|
|
MR RAJENDRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-002/9552
(CHAKIDI)
|
2404051005NRG24291120231791135
|
29/11/2023
|
DASIKAR SUNDI
|
2404051005WL184234
|
DASIKAR SUNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009855
|
|
DASIKAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24291120231791136
|
29/11/2023
|
MANGULU BARLA
|
2404051005WL184234
|
MANGULU BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009887
|
|
MR MANGALU BARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24291120231791137
|
29/11/2023
|
MRS DUGI BARLA
|
2404051005WL184234
|
MRS DUGI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009881
|
|
MRS DUGI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-002/9563
(CHAKIDI)
|
2404051005NRG24291120231791138
|
29/11/2023
|
MR JAGMOHAN CHATTAR
|
2404051005WL184234
|
MR JAGMOHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100009891
|
|
JAGMOHAN CHATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-008/10138
(CHAKIDI)
|
2404051005NRG24291120231791258
|
29/11/2023
|
MR MANGAL HO
|
2404051005WL184250
|
MR MANGAL HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100009844
|
|
MR MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-008/10145
(CHAKIDI)
|
2404051005NRG24291120231791259
|
29/11/2023
|
MRS SAMBARI JERAI
|
2404051005WL184250
|
MRS SAMBARI JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009865
|
|
MRS SAMBARI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-008/10146
(CHAKIDI)
|
2404051005NRG24291120231791260
|
29/11/2023
|
MR DUSURU SHINKU
|
2404051005WL184250
|
MR DUSURU SHINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009862
|
|
MR DUSUR SINKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-008/10158
(CHAKIDI)
|
2404051005NRG24291120231791261
|
29/11/2023
|
MR PANDU SIRKA
|
2404051005WL184250
|
MR PANDU SIRKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009861
|
|
MR PANDU SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-005-008/10169
(CHAKIDI)
|
2404051005NRG24291120231791263
|
29/11/2023
|
SURA KARWA
|
2404051005WL184250
|
SURA KARWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009857
|
|
SURA KARWA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-005-008/10170
(CHAKIDI)
|
2404051005NRG24291120231791264
|
29/11/2023
|
MR DULU SINKU
|
2404051005WL184250
|
MR DULU SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009841
|
|
MR DULU SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-005-008/10175
(CHAKIDI)
|
2404051005NRG24291120231791265
|
29/11/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051005WL184250
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100009883
|
|
MR SANTOSH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-005-008/10176
(CHAKIDI)
|
2404051005NRG24291120231791266
|
29/11/2023
|
MR JANARDAN HO
|
2404051005WL184250
|
MR JANARDAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009860
|
|
MR JANARDAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-005-008/10190
(CHAKIDI)
|
2404051005NRG24291120231791267
|
29/11/2023
|
MR BHAKTU TUDU
|
2404051005WL184250
|
MR BHAKTU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009839
|
|
MR BHAKTU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-005-008/10200
(CHAKIDI)
|
2404051005NRG24291120231791268
|
29/11/2023
|
MRS GURUBARI KARUA
|
2404051005WL184250
|
MRS GURUBARI KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009858
|
|
MRS GURUBARI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-005-008/10207
(CHAKIDI)
|
2404051005NRG24291120231791270
|
29/11/2023
|
BIRANCHI MOHANTA
|
2404051005WL184250
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009837
|
|
BIRANCHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-005-008/10211
(CHAKIDI)
|
2404051005NRG24291120231791271
|
29/11/2023
|
PADMABATI MOHANTA
|
2404051005WL184250
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009893
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-005-008/10213
(CHAKIDI)
|
2404051005NRG24291120231791272
|
29/11/2023
|
MR PRAHALLAD MOHANTA
|
2404051005WL184250
|
MR PRAHALLAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009840
|
|
MR PRAHALLAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-005-008/10213
(CHAKIDI)
|
2404051005NRG24291120231791273
|
29/11/2023
|
MRS ALABATI MOHANTA
|
2404051005WL184250
|
MRS ALABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009866
|
|
MRS ALABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-005-008/10227-B
(CHAKIDI)
|
2404051005NRG24291120231791274
|
29/11/2023
|
SMT SUSILA MOHANTA
|
2404051005WL184250
|
SMT SUSILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009894
|
|
SMT SUSILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-005-008/26283
(CHAKIDI)
|
2404051005NRG24291120231791276
|
29/11/2023
|
SMT PRAVASINI MOHANTA
|
2404051005WL184250
|
SMT PRAVASINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009838
|
|
SMT PRAVASINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-005-008/36590
(CHAKIDI)
|
2404051005NRG24291120231791277
|
29/11/2023
|
MR SHUSIL KUMAR MOHANTA
|
2404051005WL184250
|
MR SHUSIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009882
|
|
MR SHUSIL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-005-008/36639
(CHAKIDI)
|
2404051005NRG24291120231791280
|
29/11/2023
|
KUANR MOHANTA
|
2404051005WL184250
|
KUANR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100009889
|
|
KUANR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|