|
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-04-050-001-005/20480
(ASANA)
|
2404050011NRG24131020231496867
|
13/10/2023
|
SRI ARYA KUMAR GIRI
|
2404050011WL135630
|
SRI ARYA KUMAR GIRI
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327404186
|
|
ARYA KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BISOI
|
OR-04-050-001-005/3059
(ASANA)
|
2404050011NRG24131020231497093
|
13/10/2023
|
JOYRAM MAHAKUD
|
2404050011WL135698
|
JOYRAM MAHAKUD
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327404164
|
|
JOYRAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-006/2193
(ASANA)
|
2404050011NRG24131020231497085
|
13/10/2023
|
LAXMI HEMBRAM
|
2404050011WL135696
|
LAXMI HEMBRAM
|
00048
|
BKID0005456
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327404191
|
|
LAXMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-008/2293
(ASANA)
|
2404050011NRG24131020231497113
|
13/10/2023
|
MALATI HANSDAH
|
2404050011WL135702
|
MALATI HANSDAH
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327404175
|
|
MALATI HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-012/4627
(BAUTIBEDA)
|
2404050011NRG24131020231496583
|
13/10/2023
|
SANAMANI HANSDAH
|
2404050011WL135584
|
SANAMANI HANSDAH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327404187
|
|
MRS SUNAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-001-005/20322
(ASANA)
|
2404050011NRG24131020231496593
|
13/10/2023
|
SHUKURMANI NAIK
|
2404050011WL135586
|
SHUKURMANI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404176
|
|
SHUKURMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-001-005/20383
(ASANA)
|
2404050011NRG24131020231497104
|
13/10/2023
|
LAXMI NAIK
|
2404050011WL135700
|
LAXMI NAIK
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327404192
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-005/20461
(ASANA)
|
2404050011NRG24131020231496584
|
13/10/2023
|
BABINA GIRI
|
2404050011WL135585
|
BABINA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327404179
|
|
BABINA GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-005/2842
(ASANA)
|
2404050011NRG24131020231496564
|
13/10/2023
|
DEVI MAHAKUD
|
2404050011WL135582
|
DEVI MAHAKUD
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404165
|
|
DEVI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-005/2856
(ASANA)
|
2404050011NRG24131020231496565
|
13/10/2023
|
GOURIMANI BEHERA
|
2404050011WL135582
|
GOURIMANI BEHERA
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7327404178
|
|
GOURIMANI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-005/2880
(ASANA)
|
2404050011NRG24131020231496572
|
13/10/2023
|
JOSNARANI NANDA
|
2404050011WL135583
|
JOSNARANI NANDA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404170
|
|
JOSNARANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-005/2898
(ASANA)
|
2404050011NRG24131020231497388
|
13/10/2023
|
HARIHAR GIRI
|
2404050011WL135756
|
HARIHAR GIRI
|
00048
|
BKID0005476
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327404184
|
|
HARIHARA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISOI
|
OR-04-050-001-005/2946
(ASANA)
|
2404050011NRG24131020231497390
|
13/10/2023
|
MONAHAR GIRI
|
2404050011WL135756
|
MONAHAR GIRI
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404173
|
|
MONAHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-005/2989
(ASANA)
|
2404050011NRG24131020231496588
|
13/10/2023
|
BUDUNI NAIK
|
2404050011WL135585
|
BUDUNI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327404167
|
|
BUDUNI NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-001-005/3015
(ASANA)
|
2404050011NRG24131020231496590
|
13/10/2023
|
GURUBARI NAIK
|
2404050011WL135585
|
GURUBARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327404169
|
|
GURUBARI NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-001-010/20265
(ASANA)
|
2404050011NRG24131020231496582
|
13/10/2023
|
MAMITA MURMU
|
2404050011WL135584
|
MAMITA MURMU
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327404180
|
|
MAMITA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-010/4292-B
(ASANA)
|
2404050011NRG24131020231497094
|
13/10/2023
|
MR SUNDAR MOHAN MURMU
|
2404050011WL135698
|
MR SUNDAR MOHAN MURMU
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7327404177
|
|
SUNDAR MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-004-012/20350
(BAUTIBEDA)
|
2404050011NRG24081020231460223
|
13/10/2023
|
JHANA TUDU
|
2404050011WL127671
|
JHANA TUDU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404185
|
|
JHANA TUDU
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-004-012/4617
(BAUTIBEDA)
|
2404050011NRG24131020231496575
|
13/10/2023
|
PAURA MARNDI
|
2404050011WL135583
|
PAURA MARNDI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404188
|
|
PAURA MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-004-012/4647
(BAUTIBEDA)
|
2404050011NRG24131020231497100
|
13/10/2023
|
RAMA MARNDI
|
2404050011WL135698
|
RAMA MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327404183
|
|
RAMA MARNDI
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-004-012/4659
(BAUTIBEDA)
|
2404050011NRG24131020231497407
|
13/10/2023
|
JABA MARNDI
|
2404050011WL135758
|
JABA MARNDI
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7327404168
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
22
|
BISOI
|
OR-04-050-001-005/2880
(ASANA)
|
2404050011NRG24131020231496571
|
13/10/2023
|
RUSIA NANDA
|
2404050011WL135583
|
RUSIA NANDA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404171
|
|
MR RUSHIA NANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISOI
|
OR-04-050-001-005/2946
(ASANA)
|
2404050011NRG24131020231497391
|
13/10/2023
|
SURYAMANI GIRI
|
2404050011WL135756
|
SURYAMANI GIRI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404172
|
|
MRS SURYAMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISOI
|
OR-04-050-001-006/2153
(ASANA)
|
2404050011NRG24131020231496578
|
13/10/2023
|
AMAR HEMBRAM
|
2404050011WL135584
|
AMAR HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404193
|
|
MR AMARSING HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISOI
|
OR-04-050-001-008/2293
(ASANA)
|
2404050011NRG24131020231497112
|
13/10/2023
|
RAJENDRA HANSDAH
|
2404050011WL135702
|
RAJENDRA HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404174
|
|
MR RAJENDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISOI
|
OR-04-050-001-008/2293
(ASANA)
|
2404050011NRG24131020231496573
|
13/10/2023
|
SUNIL HANSDAH
|
2404050011WL135583
|
SUNIL HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404189
|
|
SUNIL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-001-010/17765
(ASANA)
|
2404050011NRG24131020231497106
|
13/10/2023
|
SANTOSH KUMAR NANDA
|
2404050011WL135700
|
SANTOSH KUMAR NANDA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404166
|
|
SANTOSH KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-010/4242
(ASANA)
|
2404050011NRG24131020231496902
|
13/10/2023
|
PARBATI NANDA
|
2404050011WL135632
|
PARBATI NANDA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404181
|
|
PARBATI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-010/4292-B
(ASANA)
|
2404050011NRG24131020231497095
|
13/10/2023
|
Mrs. SUKUL MURMU
|
2404050011WL135698
|
Mrs. SUKUL MURMU
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327404190
|
|
MRS SUKUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
30
|
BISOI
|
OR-04-050-001-005/18587
(ASANA)
|
2404050011NRG24131020231496561
|
13/10/2023
|
DASAMA NAIK
|
2404050011WL135582
|
DASAMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404159
|
|
DASAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-001-005/19600
(ASANA)
|
2404050011NRG24131020231496591
|
13/10/2023
|
SMT MINA GIRI
|
2404050011WL135586
|
SMT MINA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404156
|
|
SMT MINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-005/20383
(ASANA)
|
2404050011NRG24131020231497105
|
13/10/2023
|
PRADHAN NAIK
|
2404050011WL135700
|
PRADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404161
|
|
PRADHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-005/20480
(ASANA)
|
2404050011NRG24131020231496868
|
13/10/2023
|
MRS PRABHATI GIRI
|
2404050011WL135630
|
MRS PRABHATI GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327404160
|
|
PRABHATI GIRI
|
BANK OF INDIA(508505)
|
|
34
|
BISOI
|
OR-04-050-001-005/2905
(ASANA)
|
2404050011NRG24131020231496585
|
13/10/2023
|
CHANDRABATI GIRI
|
2404050011WL135585
|
CHANDRABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404148
|
|
CHANDRABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-005/2907
(ASANA)
|
2404050011NRG24131020231496594
|
13/10/2023
|
MR CHANDAN GIRI
|
2404050011WL135586
|
MR CHANDAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404163
|
|
MR CHANDAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-005/2907
(ASANA)
|
2404050011NRG24131020231496586
|
13/10/2023
|
SMT BHANUMATI GIRI
|
2404050011WL135585
|
SMT BHANUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404158
|
|
SMT BHANUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-005/2937
(ASANA)
|
2404050011NRG24131020231496587
|
13/10/2023
|
KAMAL LOCHAN GIRI
|
2404050011WL135585
|
KAMAL LOCHAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404162
|
|
KAMAL LOCHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-005/2949
(ASANA)
|
2404050011NRG24131020231497082
|
13/10/2023
|
SUKAMANI MOHAKUD
|
2404050011WL135696
|
SUKAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404143
|
|
SUKAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-005/2983
(ASANA)
|
2404050011NRG24131020231496566
|
13/10/2023
|
NIDHI MOHAKUD
|
2404050011WL135582
|
NIDHI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404142
|
|
NIDHI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-005/2983
(ASANA)
|
2404050011NRG24131020231496567
|
13/10/2023
|
SUNYA MOHAKUD
|
2404050011WL135582
|
SUNYA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404155
|
|
SUNYA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-001-005/3015
(ASANA)
|
2404050011NRG24131020231496589
|
13/10/2023
|
CHALKE NAIK
|
2404050011WL135585
|
CHALKE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327404146
|
|
CHALKE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-005/3053
(ASANA)
|
2404050011NRG24131020231497083
|
13/10/2023
|
MUKTA MOHAKUD
|
2404050011WL135696
|
MUKTA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404151
|
|
MUKTA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-001-008/2246
(ASANA)
|
2404050011NRG24131020231497392
|
13/10/2023
|
NAHA TUDU
|
2404050011WL135756
|
NAHA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404157
|
|
NAHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24131020231496579
|
13/10/2023
|
MR. KUNA MARNDI
|
2404050011WL135584
|
MR. KUNA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404144
|
|
MR. KUNA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-008/2263
(ASANA)
|
2404050011NRG24131020231496580
|
13/10/2023
|
MRS DULAMANI MARNDI
|
2404050011WL135584
|
MRS DULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404154
|
|
MRS DULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-001-010/20478
(ASANA)
|
2404050011NRG24131020231496870
|
13/10/2023
|
PRADIP KUMAR MOHAKUD
|
2404050011WL135630
|
PRADIP KUMAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327404182
|
|
PRADIP KUMAR MOHAKUD
|
BANK OF INDIA(508505)
|
|
47
|
BISOI
|
OR-04-050-001-010/20478
(ASANA)
|
2404050011NRG24131020231496871
|
13/10/2023
|
RASMITA GIRI
|
2404050011WL135630
|
RASMITA GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327404194
|
|
RASMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-001-012/18537
(ASANA)
|
2404050011NRG24131020231496569
|
13/10/2023
|
MRS KESHABATI NAYAK
|
2404050011WL135582
|
MRS KESHABATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327404149
|
|
KESABATEE NAYAK
|
BANK OF INDIA(508505)
|
|
49
|
BISOI
|
OR-04-050-001-012/2437
(ASANA)
|
2404050011NRG24131020231497394
|
13/10/2023
|
AHALYA NAYAK
|
2404050011WL135756
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404153
|
|
AHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-012/2437
(ASANA)
|
2404050011NRG24131020231497393
|
13/10/2023
|
Mr. PRATAP NAYAK
|
2404050011WL135756
|
Mr. PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404197
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISOI
|
OR-04-050-001-012/2460
(ASANA)
|
2404050011NRG24131020231497107
|
13/10/2023
|
NIRAKAR NAYAK
|
2404050011WL135700
|
NIRAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404145
|
|
NIRAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-001-012/2479
(ASANA)
|
2404050011NRG24131020231497115
|
13/10/2023
|
SATYABHAMA NAYAK
|
2404050011WL135702
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404196
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-001-015/18371
(ASANA)
|
2404050011NRG24131020231496903
|
13/10/2023
|
MADAN NAIK
|
2404050011WL135632
|
MADAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404150
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
BISOI
|
OR-04-050-001-015/2598
(ASANA)
|
2404050011NRG24131020231497088
|
13/10/2023
|
KALURAM MAJHI
|
2404050011WL135696
|
KALURAM MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327404141
|
|
KALURAM MAJHI
|
BANK OF INDIA(508505)
|
|
55
|
BISOI
|
OR-04-050-001-015/2614
(ASANA)
|
2404050011NRG24131020231497096
|
13/10/2023
|
DHANUSWAR NAIK
|
2404050011WL135698
|
DHANUSWAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327404198
|
|
DHANUSWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-001-015/2614
(ASANA)
|
2404050011NRG24131020231497097
|
13/10/2023
|
MINI NAIK
|
2404050011WL135698
|
MINI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327404152
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-001-015/2616
(ASANA)
|
2404050011NRG24131020231497404
|
13/10/2023
|
JAGANNATH MURMU
|
2404050011WL135758
|
JAGANNATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327404195
|
|
JAGANNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-001-015/2649
(ASANA)
|
2404050011NRG24131020231497405
|
13/10/2023
|
KARTIK TUDU
|
2404050011WL135758
|
KARTIK TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327404147
|
|
KARTIK TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|