|
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
|
SULIAPADA
|
OR-04-065-001-003/3039
(ANLAKUDA)
|
2404065001NRG24010620230575190
|
02/06/2023
|
DHARITRI DEO
|
2404065001WL025749
|
DHARITRI DEO
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283664
|
|
DHARITRI DEO
|
BANK OF BARODA(606985)
|
|
2
|
SULIAPADA
|
OR-04-065-001-003/3185-A
(ANLAKUDA)
|
2404065001NRG24010620230575192
|
02/06/2023
|
ARATI RANA
|
2404065001WL025749
|
ARATI RANA
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283624
|
|
ARATI RANA
|
BANK OF BARODA(606985)
|
|
3
|
SULIAPADA
|
OR-04-065-001-018/3335
(ANLAKUDA)
|
2404065001NRG24020620230585708
|
02/06/2023
|
BUDHIA SI
|
2404065001WL026239
|
BUDHIA SI
|
00045
|
BARB0BARIPA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283623
|
|
BUDHHIA SI
|
BANK OF BARODA(606985)
|
|
4
|
SULIAPADA
|
OR-04-065-001-018/3460
(ANLAKUDA)
|
2404065001NRG24010620230575197
|
02/06/2023
|
ANIRUDHHA DHAL
|
2404065001WL025749
|
ANIRUDHHA DHAL
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283663
|
|
ANIRUDHHA DHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-018/1650502843
(ANLAKUDA)
|
2404065001NRG24020620230585702
|
02/06/2023
|
SUMANTA DHALA
|
2404065001WL026239
|
SUMANTA DHALA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283622
|
|
MR SUMANTA KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-003/1650502789-A
(ANLAKUDA)
|
2404065001NRG24010620230575179
|
02/06/2023
|
RAKESH KUMAR BHNJADEO
|
2404065001WL025749
|
RAKESH KUMAR BHNJADEO
|
00168
|
ICIC0001502
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283619
|
|
RAKESH KUMAR BHNJADEO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-001-003/1650502671-A
(ANLAKUDA)
|
2404065001NRG24010620230575175
|
02/06/2023
|
SUDIP SINGHA
|
2404065001WL025749
|
SUDIP SINGHA
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283662
|
|
SUDIP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SULIAPADA
|
OR-04-065-001-009/1650502764
(ANLAKUDA)
|
2404065001NRG24010620230575195
|
02/06/2023
|
CHAITANYA PARIDA
|
2404065001WL025749
|
CHAITANYA PARIDA
|
00354
|
PUNB0090220
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283661
|
|
CHAITANYA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-001-017/1906
(ANLAKUDA)
|
2404065001NRG24010620230575519
|
02/06/2023
|
GURA HANSDAH
|
2404065001WL025761
|
GURA HANSDAH
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283660
|
|
GURA HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
SULIAPADA
|
OR-04-065-001-003/1650502863
(ANLAKUDA)
|
2404065001NRG24010620230575185
|
02/06/2023
|
MANOJ KUMAR SAHU
|
2404065001WL025749
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0006934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283620
|
|
MANOJ K SAHU
|
BANK OF BARODA(606985)
|
|
11
|
SULIAPADA
|
OR-04-065-001-009/1650502763
(ANLAKUDA)
|
2404065001NRG24010620230575194
|
02/06/2023
|
BISWAJIT PARIDA
|
2404065001WL025749
|
BISWAJIT PARIDA
|
00415
|
SBIN0006934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283621
|
|
BISWAJIT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-001-003/1650502093
(ANLAKUDA)
|
2404065001NRG24020620230585685
|
02/06/2023
|
TAPAN KUMAR RAJ
|
2404065001WL026239
|
TAPAN KUMAR RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283627
|
|
TAPAN KUMAR RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-001-003/1650502094
(ANLAKUDA)
|
2404065001NRG24020620230585686
|
02/06/2023
|
SANTOSH RAJ
|
2404065001WL026239
|
SANTOSH RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283649
|
|
SANTOSH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SULIAPADA
|
OR-04-065-001-003/1650502094
(ANLAKUDA)
|
2404065001NRG24020620230585687
|
02/06/2023
|
SEBATI RAJ
|
2404065001WL026239
|
SEBATI RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283617
|
|
SEBATI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SULIAPADA
|
OR-04-065-001-003/1650502256
(ANLAKUDA)
|
2404065001NRG24010620230575170
|
02/06/2023
|
DILLIP KUMAR BEJ
|
2404065001WL025749
|
DILLIP KUMAR BEJ
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283644
|
|
DILLIP KUMAR BEJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULIAPADA
|
OR-04-065-001-003/1650502569
(ANLAKUDA)
|
2404065001NRG24010620230575172
|
02/06/2023
|
SARASWATI DALEI
|
2404065001WL025749
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283597
|
|
Saraswati Dalei
|
BANK OF BARODA(606985)
|
|
17
|
SULIAPADA
|
OR-04-065-001-003/1650502569
(ANLAKUDA)
|
2404065001NRG24010620230575171
|
02/06/2023
|
SURAJ DALEI
|
2404065001WL025749
|
SURAJ DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283594
|
|
Suraj Dalei
|
BANK OF BARODA(606985)
|
|
18
|
SULIAPADA
|
OR-04-065-001-003/1650502639
(ANLAKUDA)
|
2404065001NRG24010620230575173
|
02/06/2023
|
SONALI HANSDA
|
2404065001WL025749
|
SONALI HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283628
|
|
SONALI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SULIAPADA
|
OR-04-065-001-003/1650502642
(ANLAKUDA)
|
2404065001NRG24010620230575174
|
02/06/2023
|
FULMANI HANSDA
|
2404065001WL025749
|
FULMANI HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283618
|
|
FULMANI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULIAPADA
|
OR-04-065-001-003/1650502700
(ANLAKUDA)
|
2404065001NRG24010620230575176
|
02/06/2023
|
LASA HANSDAH
|
2404065001WL025749
|
LASA HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283593
|
|
LASA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SULIAPADA
|
OR-04-065-001-003/1650502702
(ANLAKUDA)
|
2404065001NRG24010620230575177
|
02/06/2023
|
RAMA HANSDA
|
2404065001WL025749
|
RAMA HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283585
|
|
RAMA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SULIAPADA
|
OR-04-065-001-003/1650502788
(ANLAKUDA)
|
2404065001NRG24010620230575178
|
02/06/2023
|
HIMANSHU RANA
|
2404065001WL025749
|
HIMANSHU RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283607
|
|
HIMANSHU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SULIAPADA
|
OR-04-065-001-003/1650502790
(ANLAKUDA)
|
2404065001NRG24010620230575180
|
02/06/2023
|
ARSHU HANSDA
|
2404065001WL025749
|
ARSHU HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283592
|
|
ARSHU HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULIAPADA
|
OR-04-065-001-003/1650502795
(ANLAKUDA)
|
2404065001NRG24010620230575181
|
02/06/2023
|
BABULU RANA
|
2404065001WL025749
|
BABULU RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283581
|
|
BABULU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SULIAPADA
|
OR-04-065-001-003/1650502803
(ANLAKUDA)
|
2404065001NRG24010620230575182
|
02/06/2023
|
BIRENDRA NATH SAHU
|
2404065001WL025749
|
BIRENDRA NATH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283579
|
|
BIRENDRA NATH SAHU
|
BANK OF BARODA(606985)
|
|
26
|
SULIAPADA
|
OR-04-065-001-003/1650502803
(ANLAKUDA)
|
2404065001NRG24010620230575183
|
02/06/2023
|
KAJAL SAHU
|
2404065001WL025749
|
KAJAL SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283580
|
|
KAJAL SAHU
|
BANK OF BARODA(606985)
|
|
27
|
SULIAPADA
|
OR-04-065-001-003/1650502841
(ANLAKUDA)
|
2404065001NRG24010620230575184
|
02/06/2023
|
SAROJ KUMAR SAHOO
|
2404065001WL025749
|
SAROJ KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283586
|
|
SAROJ KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SULIAPADA
|
OR-04-065-001-003/1650502883
(ANLAKUDA)
|
2404065001NRG24010620230575186
|
02/06/2023
|
MOUSUMI SAHOO
|
2404065001WL025749
|
MOUSUMI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283605
|
|
MOUSUMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SULIAPADA
|
OR-04-065-001-003/3035
(ANLAKUDA)
|
2404065001NRG24020620230585688
|
02/06/2023
|
SANATAN BINDHANI
|
2404065001WL026239
|
SANATAN BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283658
|
|
SANATAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SULIAPADA
|
OR-04-065-001-003/3035
(ANLAKUDA)
|
2404065001NRG24020620230585689
|
02/06/2023
|
SUKUMARI BINDHANI
|
2404065001WL026239
|
SUKUMARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283629
|
|
SUKUMARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SULIAPADA
|
OR-04-065-001-003/3036
(ANLAKUDA)
|
2404065001NRG24010620230575188
|
02/06/2023
|
PHULAMANI DEO
|
2404065001WL025749
|
PHULAMANI DEO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283640
|
|
PHULAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SULIAPADA
|
OR-04-065-001-003/3036
(ANLAKUDA)
|
2404065001NRG24010620230575189
|
02/06/2023
|
TARULATA DEO
|
2404065001WL025749
|
TARULATA DEO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283641
|
|
TARULATA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SULIAPADA
|
OR-04-065-001-003/3185-A
(ANLAKUDA)
|
2404065001NRG24010620230575191
|
02/06/2023
|
DHANANJAY RANA
|
2404065001WL025749
|
DHANANJAY RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283639
|
|
DHANANJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULIAPADA
|
OR-04-065-001-005/165020399
(ANLAKUDA)
|
2404065001NRG24020620230585690
|
02/06/2023
|
BHUTA SOREN
|
2404065001WL026239
|
BHUTA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283652
|
|
BHUTA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SULIAPADA
|
OR-04-065-001-005/165020399
(ANLAKUDA)
|
2404065001NRG24020620230585691
|
02/06/2023
|
DULARI SOREN
|
2404065001WL026239
|
DULARI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283614
|
|
DULARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SULIAPADA
|
OR-04-065-001-006/2715
(ANLAKUDA)
|
2404065001NRG24020620230585692
|
02/06/2023
|
RAMESWAR MARNDI
|
2404065001WL026239
|
RAMESWAR MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283657
|
|
RAMESWAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SULIAPADA
|
OR-04-065-001-009/1650502504
(ANLAKUDA)
|
2404065001NRG24020620230585694
|
02/06/2023
|
RUMA GIRI
|
2404065001WL026239
|
RUMA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283610
|
|
RUMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SULIAPADA
|
OR-04-065-001-009/1650502504
(ANLAKUDA)
|
2404065001NRG24020620230585693
|
02/06/2023
|
SAMBHU NATH GIRI
|
2404065001WL026239
|
SAMBHU NATH GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283659
|
|
SAMBHUNATH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SULIAPADA
|
OR-04-065-001-009/1650502513
(ANLAKUDA)
|
2404065001NRG24020620230585695
|
02/06/2023
|
SANJUKTA SI
|
2404065001WL026239
|
SANJUKTA SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283598
|
|
SANJUKTA SI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SULIAPADA
|
OR-04-065-001-009/1650502740
(ANLAKUDA)
|
2404065001NRG24010620230575193
|
02/06/2023
|
CHIKUN DEO
|
2404065001WL025749
|
CHIKUN DEO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283606
|
|
CHIKUN DEO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SULIAPADA
|
OR-04-065-001-009/2091
(ANLAKUDA)
|
2404065001NRG24020620230585696
|
02/06/2023
|
SAMU BESHRA
|
2404065001WL026239
|
SAMU BESHRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283636
|
|
SAMU BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SULIAPADA
|
OR-04-065-001-009/2146
(ANLAKUDA)
|
2404065001NRG24020620230585697
|
02/06/2023
|
SRINATHA DEO
|
2404065001WL026239
|
SRINATHA DEO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283637
|
|
SRINATHA DEO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SULIAPADA
|
OR-04-065-001-017/1650502592
(ANLAKUDA)
|
2404065001NRG24010620230575511
|
02/06/2023
|
ANITA MURMU
|
2404065001WL025761
|
ANITA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283595
|
|
ANITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SULIAPADA
|
OR-04-065-001-017/1650502592
(ANLAKUDA)
|
2404065001NRG24010620230575510
|
02/06/2023
|
DIPANKAR MURMU
|
2404065001WL025761
|
DIPANKAR MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283602
|
|
DIPANKAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULIAPADA
|
OR-04-065-001-017/1650502619
(ANLAKUDA)
|
2404065001NRG24010620230575513
|
02/06/2023
|
SIMATI HANSDA
|
2404065001WL025761
|
SIMATI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283604
|
|
Ms. SIMATI TUDU
|
INDIAN BANK(607105)
|
|
46
|
SULIAPADA
|
OR-04-065-001-017/1650502626
(ANLAKUDA)
|
2404065001NRG24010620230575514
|
02/06/2023
|
BATI MURMU
|
2404065001WL025761
|
BATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283600
|
|
BATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SULIAPADA
|
OR-04-065-001-017/1650502644
(ANLAKUDA)
|
2404065001NRG24010620230575515
|
02/06/2023
|
GANESWAR MURMU
|
2404065001WL025761
|
GANESWAR MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283582
|
|
GANESWAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SULIAPADA
|
OR-04-065-001-017/1650502644
(ANLAKUDA)
|
2404065001NRG24010620230575516
|
02/06/2023
|
KALABATI MURMU
|
2404065001WL025761
|
KALABATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283603
|
|
KALABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SULIAPADA
|
OR-04-065-001-017/1903
(ANLAKUDA)
|
2404065001NRG24010620230575517
|
02/06/2023
|
SANIA SINGH
|
2404065001WL025761
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283638
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SULIAPADA
|
OR-04-065-001-017/1905
(ANLAKUDA)
|
2404065001NRG24010620230575518
|
02/06/2023
|
SUTA HANSDAH
|
2404065001WL025761
|
SUTA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283613
|
|
SUTA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SULIAPADA
|
OR-04-065-001-017/1915
(ANLAKUDA)
|
2404065001NRG24010620230575521
|
02/06/2023
|
PRUNANGI CHAPAYAR
|
2404065001WL025761
|
PRUNANGI CHAPAYAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283583
|
|
PRUNANGI CHAPAYAR
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SULIAPADA
|
OR-04-065-001-017/1917
(ANLAKUDA)
|
2404065001NRG24010620230575522
|
02/06/2023
|
SOMABARI SING
|
2404065001WL025761
|
SOMABARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283596
|
|
SAMBARI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SULIAPADA
|
OR-04-065-001-017/1928
(ANLAKUDA)
|
2404065001NRG24010620230575524
|
02/06/2023
|
RAMAE HANSDA
|
2404065001WL025761
|
RAMAE HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283656
|
|
RAMSAI HANSADA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SULIAPADA
|
OR-04-065-001-017/1937
(ANLAKUDA)
|
2404065001NRG24010620230575525
|
02/06/2023
|
PITHANATHA MURMU
|
2404065001WL025761
|
PITHANATHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283591
|
|
PITHANATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SULIAPADA
|
OR-04-065-001-017/1948
(ANLAKUDA)
|
2404065001NRG24020620230585698
|
02/06/2023
|
BASHANTI TUDU
|
2404065001WL026239
|
BASHANTI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283667
|
|
BASHANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SULIAPADA
|
OR-04-065-001-017/1949
(ANLAKUDA)
|
2404065001NRG24010620230575526
|
02/06/2023
|
SALKHAN HANSDA
|
2404065001WL025761
|
SALKHAN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283653
|
|
SALKHAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SULIAPADA
|
OR-04-065-001-017/1949
(ANLAKUDA)
|
2404065001NRG24010620230575527
|
02/06/2023
|
SUNAMANI HANSDA
|
2404065001WL025761
|
SUNAMANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283633
|
|
SUNAMANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SULIAPADA
|
OR-04-065-001-017/1952
(ANLAKUDA)
|
2404065001NRG24010620230575528
|
02/06/2023
|
LACHHO MURMU
|
2404065001WL025761
|
LACHHO MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283590
|
|
LACHHO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SULIAPADA
|
OR-04-065-001-017/1959
(ANLAKUDA)
|
2404065001NRG24010620230575529
|
02/06/2023
|
LAXMIDHARA TUDU
|
2404065001WL025761
|
LAXMIDHARA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399283634
|
|
LAXMIDHARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SULIAPADA
|
OR-04-065-001-017/1969
(ANLAKUDA)
|
2404065001NRG24010620230575530
|
02/06/2023
|
RAGHUNATH MURM
|
2404065001WL025761
|
RAGHUNATH MURM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283645
|
|
RAGHUNATH MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SULIAPADA
|
OR-04-065-001-017/1973
(ANLAKUDA)
|
2404065001NRG24010620230575531
|
02/06/2023
|
ALLADI MURMU
|
2404065001WL025761
|
ALLADI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283599
|
|
ALLADI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SULIAPADA
|
OR-04-065-001-017/1974
(ANLAKUDA)
|
2404065001NRG24010620230575532
|
02/06/2023
|
ANANTA CHARAN MURMU
|
2404065001WL025761
|
ANANTA CHARAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283589
|
|
ANANTA CHARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SULIAPADA
|
OR-04-065-001-017/1974
(ANLAKUDA)
|
2404065001NRG24010620230575533
|
02/06/2023
|
JITEANDRA MITHI
|
2404065001WL025761
|
JITEANDRA MITHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283655
|
|
JITEANDRA MITHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SULIAPADA
|
OR-04-065-001-017/1980
(ANLAKUDA)
|
2404065001NRG24010620230575534
|
02/06/2023
|
MAKTA HANSDA
|
2404065001WL025761
|
MAKTA HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283666
|
|
MAKTA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SULIAPADA
|
OR-04-065-001-017/23956
(ANLAKUDA)
|
2404065001NRG24010620230575535
|
02/06/2023
|
BAGHRAY HANSDA
|
2404065001WL025761
|
BAGHRAY HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283654
|
|
BAGHRAY HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SULIAPADA
|
OR-04-065-001-017/23956
(ANLAKUDA)
|
2404065001NRG24010620230575536
|
02/06/2023
|
MALATI HANSDA
|
2404065001WL025761
|
MALATI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283615
|
|
MALATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SULIAPADA
|
OR-04-065-001-018/165020891
(ANLAKUDA)
|
2404065001NRG24020620230585700
|
02/06/2023
|
HARAMANI DEO
|
2404065001WL026239
|
HARAMANI DEO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283612
|
|
HARAMANI DEO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SULIAPADA
|
OR-04-065-001-018/165020891
(ANLAKUDA)
|
2404065001NRG24020620230585699
|
02/06/2023
|
PADNINABH DEO
|
2404065001WL026239
|
PADNINABH DEO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283651
|
|
PADNINABH DEO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SULIAPADA
|
OR-04-065-001-018/1650502839
(ANLAKUDA)
|
2404065001NRG24020620230585701
|
02/06/2023
|
GOURI DHAL
|
2404065001WL026239
|
GOURI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283609
|
|
GOURI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SULIAPADA
|
OR-04-065-001-018/3219
(ANLAKUDA)
|
2404065001NRG24020620230585703
|
02/06/2023
|
SATYABHAMA DHAL
|
2404065001WL026239
|
SATYABHAMA DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283626
|
|
SATYABHAMA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SULIAPADA
|
OR-04-065-001-018/3254
(ANLAKUDA)
|
2404065001NRG24020620230585705
|
02/06/2023
|
BELABATI SOREN
|
2404065001WL026239
|
BELABATI SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283608
|
|
BELABATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SULIAPADA
|
OR-04-065-001-018/3254
(ANLAKUDA)
|
2404065001NRG24020620230585704
|
02/06/2023
|
LAXMAN SOREN
|
2404065001WL026239
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283642
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SULIAPADA
|
OR-04-065-001-018/3269
(ANLAKUDA)
|
2404065001NRG24020620230585706
|
02/06/2023
|
SRIMATI SI
|
2404065001WL026239
|
SRIMATI SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283650
|
|
SRIMATI SI
|
BANK OF BARODA(606985)
|
|
74
|
SULIAPADA
|
OR-04-065-001-018/3279
(ANLAKUDA)
|
2404065001NRG24020620230585707
|
02/06/2023
|
PRAPHULA DHAL
|
2404065001WL026239
|
PRAPHULA DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283648
|
|
PRAPHULA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SULIAPADA
|
OR-04-065-001-018/3335
(ANLAKUDA)
|
2404065001NRG24020620230585709
|
02/06/2023
|
KUNJALATA S
|
2404065001WL026239
|
KUNJALATA S
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283646
|
|
KUNJALATA S
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SULIAPADA
|
OR-04-065-001-018/3338
(ANLAKUDA)
|
2404065001NRG24020620230585710
|
02/06/2023
|
AHALYA DHIR
|
2404065001WL026239
|
AHALYA DHIR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283630
|
|
AHALYA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SULIAPADA
|
OR-04-065-001-018/3339
(ANLAKUDA)
|
2404065001NRG24020620230585711
|
02/06/2023
|
NANDINI SI
|
2404065001WL026239
|
NANDINI SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283616
|
|
NANDINI SI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SULIAPADA
|
OR-04-065-001-018/3362
(ANLAKUDA)
|
2404065001NRG24020620230585712
|
02/06/2023
|
RATIKANTA RAJ
|
2404065001WL026239
|
RATIKANTA RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283588
|
|
RATIKANTA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SULIAPADA
|
OR-04-065-001-018/3362
(ANLAKUDA)
|
2404065001NRG24020620230585713
|
02/06/2023
|
TAPASHYA RAJ
|
2404065001WL026239
|
TAPASHYA RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283601
|
|
TAPASHYA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SULIAPADA
|
OR-04-065-001-018/3372
(ANLAKUDA)
|
2404065001NRG24020620230585714
|
02/06/2023
|
PRABHASINI RAJ
|
2404065001WL026239
|
PRABHASINI RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283587
|
|
PRABHASINI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SULIAPADA
|
OR-04-065-001-018/3395
(ANLAKUDA)
|
2404065001NRG24020620230585715
|
02/06/2023
|
MANARANJAN RAJ
|
2404065001WL026239
|
MANARANJAN RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283647
|
|
MANARANJAN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SULIAPADA
|
OR-04-065-001-018/3395
(ANLAKUDA)
|
2404065001NRG24020620230585716
|
02/06/2023
|
PANAMANI RAJ
|
2404065001WL026239
|
PANAMANI RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283631
|
|
PANAMANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SULIAPADA
|
OR-04-065-001-018/3398
(ANLAKUDA)
|
2404065001NRG24020620230585718
|
02/06/2023
|
BHUTI DHAL
|
2404065001WL026239
|
BHUTI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283611
|
|
BHUTI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SULIAPADA
|
OR-04-065-001-018/3398
(ANLAKUDA)
|
2404065001NRG24020620230585717
|
02/06/2023
|
BUDHIA DHAL
|
2404065001WL026239
|
BUDHIA DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283635
|
|
BUDHIA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SULIAPADA
|
OR-04-065-001-018/3402
(ANLAKUDA)
|
2404065001NRG24020620230585719
|
02/06/2023
|
LALMOHAN SI
|
2404065001WL026239
|
LALMOHAN SI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283665
|
|
LALMOHAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SULIAPADA
|
OR-04-065-001-018/3415
(ANLAKUDA)
|
2404065001NRG24020620230585720
|
02/06/2023
|
SUBASINI TIPIRIA
|
2404065001WL026239
|
SUBASINI TIPIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399283632
|
|
SUBASINI TIPIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SULIAPADA
|
OR-04-065-001-018/3447
(ANLAKUDA)
|
2404065001NRG24010620230575196
|
02/06/2023
|
DALAGOBINDA DHAL
|
2404065001WL025749
|
DALAGOBINDA DHAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283643
|
|
DALAGOBINDA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SULIAPADA
|
OR-04-065-001-018/3463
(ANLAKUDA)
|
2404065001NRG24010620230575199
|
02/06/2023
|
AMINAMANI SI
|
2404065001WL025749
|
AMINAMANI SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283625
|
|
AMINAMANI SI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
SULIAPADA
|
OR-04-065-001-018/3463
(ANLAKUDA)
|
2404065001NRG24010620230575198
|
02/06/2023
|
HARISH CHANDRA SI
|
2404065001WL025749
|
HARISH CHANDRA SI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399283584
|
|
HARISHCHANDRA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|