|
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
|
BIJATALA
|
OR-04-049-001-001/150861
(BADJHARAN)
|
2404049000NRG24120120242044938
|
16/01/2024
|
KANHU TUDU
|
2404049WL221517
|
KANHU TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227451
|
|
KANHU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJATALA
|
OR-04-049-001-001/1553
(BADJHARAN)
|
2404049000NRG24160120242050412
|
16/01/2024
|
SUBASINI RAY
|
2404049WL222398
|
SUBASINI RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227446
|
|
SUBASINI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJATALA
|
OR-04-049-001-001/15551033
(BADJHARAN)
|
2404049000NRG24160120242050413
|
16/01/2024
|
SARAJANI RAY
|
2404049WL222398
|
SARAJANI RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227447
|
|
SARAJANI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-001-001/2471245737
(BADJHARAN)
|
2404049000NRG24120120242044939
|
16/01/2024
|
SUNITA GIRI
|
2404049WL221517
|
SUNITA GIRI
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789227457
|
|
SUNITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-001-001/2471245744
(BADJHARAN)
|
2404049000NRG24120120242044933
|
16/01/2024
|
Kuni Kisku
|
2404049WL221516
|
Kuni Kisku
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227456
|
|
KUNI KISKU
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-001-001/2471245794
(BADJHARAN)
|
2404049000NRG24120120242044941
|
16/01/2024
|
SALAGE TUDU
|
2404049WL221517
|
SALAGE TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227459
|
|
SALAGE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-001-001/2471245800
(BADJHARAN)
|
2404049000NRG24120120242044942
|
16/01/2024
|
BUDHANA MAJHI
|
2404049WL221517
|
BUDHANA MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227460
|
|
BUDHANA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-001-005/150425
(BADJHARAN)
|
2404049000NRG24160120242050598
|
16/01/2024
|
MUKUNDA MARANDI
|
2404049WL222424
|
MUKUNDA MARANDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227448
|
|
MUKUNDA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-001-005/155825
(BADJHARAN)
|
2404049000NRG24160120242050573
|
16/01/2024
|
JITARAY MURMU
|
2404049WL222422
|
JITARAY MURMU
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789227445
|
|
JITRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJATALA
|
OR-04-049-001-009/12348
(BADJHARAN)
|
2404049000NRG24160120242050671
|
16/01/2024
|
BAJINATH MAJHI
|
2404049WL222435
|
BAJINATH MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227443
|
|
BAJINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJATALA
|
OR-04-049-001-009/12457
(BADJHARAN)
|
2404049000NRG24160120242050683
|
16/01/2024
|
INDUMATI GIRI
|
2404049WL222435
|
INDUMATI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227444
|
|
INDUMATI GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-001-009/155649
(BADJHARAN)
|
2404049000NRG24160120242050696
|
16/01/2024
|
NIBEDITA GIRI
|
2404049WL222435
|
NIBEDITA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227439
|
|
NIBEDITA GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-001-009/155669
(BADJHARAN)
|
2404049000NRG24160120242050576
|
16/01/2024
|
MAINA MAJHI
|
2404049WL222422
|
MAINA MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227437
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-001-009/155795
(BADJHARAN)
|
2404049000NRG24160120242050702
|
16/01/2024
|
KUILU MAJHI
|
2404049WL222435
|
KUILU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227440
|
|
KUILU MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-001-009/2471245820
(BADJHARAN)
|
2404049000NRG24160120242050578
|
16/01/2024
|
Prativa Rani Giri
|
2404049WL222422
|
Prativa Rani Giri
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227461
|
|
PRATIBHA RANI GIRI
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-001-009/2471245821
(BADJHARAN)
|
2404049000NRG24160120242050579
|
16/01/2024
|
Daktar Sardar
|
2404049WL222422
|
Daktar Sardar
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227462
|
|
DAKTAR SARDDAR
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-006/15679
(BIJATALA)
|
2404049001NRG24160120242050414
|
16/01/2024
|
MANSING HEMBRAM
|
2404049001WL222399
|
MANSING HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789227430
|
|
MANSING HEMBRAM S/O CHHOTA
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-006/15679
(BIJATALA)
|
2404049001NRG24160120242050415
|
16/01/2024
|
SITA HEMBRAM
|
2404049001WL222399
|
SITA HEMBRAM
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227432
|
|
SHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-006/1570244821
(BIJATALA)
|
2404049001NRG24160120242052262
|
16/01/2024
|
NIRA PATRA
|
2404049001WL222647
|
NIRA PATRA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789227458
|
|
NIRA PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
20
|
BIJATALA
|
OR-04-049-001-001/15505
(BADJHARAN)
|
2404049000NRG24160120242050667
|
16/01/2024
|
SAPAN KUMAR GIRI
|
2404049WL222435
|
SAPAN KUMAR GIRI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789227452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJATALA
|
OR-04-049-001-003/11895
(BADJHARAN)
|
2404049000NRG24160120242050629
|
16/01/2024
|
ANTA MARNDI
|
2404049WL222427
|
ANTA MARNDI
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227429
|
|
ANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
BIJATALA
|
OR-04-049-001-001/2471245746
(BADJHARAN)
|
2404049000NRG24120120242044934
|
16/01/2024
|
Sauna Hansdah
|
2404049WL221516
|
Sauna Hansdah
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227454
|
|
SAUNA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
BIJATALA
|
OR-04-049-001-001/2471245778
(BADJHARAN)
|
2404049000NRG24120120242044937
|
16/01/2024
|
Basanta Hembram
|
2404049WL221516
|
Basanta Hembram
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227455
|
|
BASANTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
BIJATALA
|
OR-04-049-001-001/2471245747
(BADJHARAN)
|
2404049000NRG24120120242044935
|
16/01/2024
|
Saraswati Hansdah
|
2404049WL221516
|
Saraswati Hansdah
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227337
|
|
SARASWATI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJATALA
|
OR-04-049-001-001/2471245776
(BADJHARAN)
|
2404049000NRG24120120242044936
|
16/01/2024
|
Jaba Hembram
|
2404049WL221516
|
Jaba Hembram
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227336
|
|
JABA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
BIJATALA
|
OR-04-049-001-001/11435
(BADJHARAN)
|
2404049000NRG24160120242050651
|
16/01/2024
|
CHAMPA TUDU
|
2404049WL222435
|
CHAMPA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227420
|
|
CHAMPA TUDU
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-001-001/12541
(BADJHARAN)
|
2404049000NRG24160120242050392
|
16/01/2024
|
JANAKI PATRA
|
2404049WL222398
|
JANAKI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227374
|
|
JANAKI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-001/12544
(BADJHARAN)
|
2404049000NRG24160120242050652
|
16/01/2024
|
GURUBHA MUNDA
|
2404049WL222435
|
GURUBHA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227369
|
|
GURUBHA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-001/12544
(BADJHARAN)
|
2404049000NRG24160120242050393
|
16/01/2024
|
SUKANTI MUNDA
|
2404049WL222398
|
SUKANTI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227418
|
|
SUKANTI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-001-001/12546
(BADJHARAN)
|
2404049000NRG24160120242050394
|
16/01/2024
|
KSHETRA MOHAN MOHAKUD
|
2404049WL222398
|
KSHETRA MOHAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227422
|
|
KSHETRA MOHAN MOHAKUD (E)
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-001-001/12555
(BADJHARAN)
|
2404049000NRG24160120242050396
|
16/01/2024
|
CHATISH CHANDRA RAY
|
2404049WL222398
|
CHATISH CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227425
|
|
CHHATISHA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJATALA
|
OR-04-049-001-001/12555
(BADJHARAN)
|
2404049000NRG24160120242050395
|
16/01/2024
|
DAMAYANTI RAY
|
2404049WL222398
|
DAMAYANTI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227412
|
|
DAMAYANTI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-001-001/12564
(BADJHARAN)
|
2404049000NRG24160120242050653
|
16/01/2024
|
SHASADHAR GIRI
|
2404049WL222435
|
SHASADHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227377
|
|
SHASADHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-001-001/12566
(BADJHARAN)
|
2404049000NRG24160120242050397
|
16/01/2024
|
LAKHMI RAY
|
2404049WL222398
|
LAKHMI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227371
|
|
LAKHMI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-001/12576
(BADJHARAN)
|
2404049000NRG24160120242050398
|
16/01/2024
|
BANAMALI BARIK
|
2404049WL222398
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227354
|
|
BANAMALI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJATALA
|
OR-04-049-001-001/12576
(BADJHARAN)
|
2404049000NRG24160120242050654
|
16/01/2024
|
BASANTI BARIK
|
2404049WL222435
|
BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227426
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-001-001/12583
(BADJHARAN)
|
2404049000NRG24160120242050655
|
16/01/2024
|
SRUSTIDHAR GIRI
|
2404049WL222435
|
SRUSTIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227372
|
|
SRUSTIDHAR GIRI
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-001-001/12591
(BADJHARAN)
|
2404049000NRG24160120242050656
|
16/01/2024
|
PURNA CH. GIRI
|
2404049WL222435
|
PURNA CH. GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227343
|
|
PURNA CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJATALA
|
OR-04-049-001-001/12603
(BADJHARAN)
|
2404049000NRG24160120242050657
|
16/01/2024
|
JONEK RAY
|
2404049WL222435
|
JONEK RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227366
|
|
JANEK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJATALA
|
OR-04-049-001-001/12611
(BADJHARAN)
|
2404049000NRG24160120242050399
|
16/01/2024
|
RABIBARI MUNDA
|
2404049WL222398
|
RABIBARI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227424
|
|
RAIBARI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJATALA
|
OR-04-049-001-001/12630
(BADJHARAN)
|
2404049000NRG24160120242050400
|
16/01/2024
|
LILABATI MOHANTA
|
2404049WL222398
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227363
|
|
LEELABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJATALA
|
OR-04-049-001-001/12638
(BADJHARAN)
|
2404049000NRG24160120242050658
|
16/01/2024
|
ISWAR BEHERA
|
2404049WL222435
|
ISWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227379
|
|
ISWAR CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJATALA
|
OR-04-049-001-001/12638
(BADJHARAN)
|
2404049000NRG24160120242050659
|
16/01/2024
|
TARU BEHERA
|
2404049WL222435
|
TARU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227421
|
|
TARU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-001-001/12646
(BADJHARAN)
|
2404049000NRG24160120242050660
|
16/01/2024
|
DEBENDRA MOHANTA
|
2404049WL222435
|
DEBENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227370
|
|
DEBENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-001-001/12652
(BADJHARAN)
|
2404049000NRG24160120242050401
|
16/01/2024
|
GAURI MUNDA
|
2404049WL222398
|
GAURI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227428
|
|
GAURI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-001-001/12679
(BADJHARAN)
|
2404049000NRG24160120242050661
|
16/01/2024
|
CHATIS BARIK
|
2404049WL222435
|
CHATIS BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227378
|
|
CHHATISH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJATALA
|
OR-04-049-001-001/12681
(BADJHARAN)
|
2404049000NRG24160120242050402
|
16/01/2024
|
BHANUMATI BEHERA
|
2404049WL222398
|
BHANUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227427
|
|
BHANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-001-001/12685
(BADJHARAN)
|
2404049000NRG24160120242050403
|
16/01/2024
|
RAIBARI NAIK
|
2404049WL222398
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227419
|
|
RAIBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-001-001/12686
(BADJHARAN)
|
2404049000NRG24160120242050662
|
16/01/2024
|
RAMCHANDRA RAY
|
2404049WL222435
|
RAMCHANDRA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227350
|
|
RAMA CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJATALA
|
OR-04-049-001-001/12701
(BADJHARAN)
|
2404049000NRG24160120242050404
|
16/01/2024
|
ARATI RAY
|
2404049WL222398
|
ARATI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227381
|
|
ARATI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-001-001/12711
(BADJHARAN)
|
2404049000NRG24160120242050663
|
16/01/2024
|
MUKUNDA PAIK
|
2404049WL222435
|
MUKUNDA PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227340
|
|
MAKUNDA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJATALA
|
OR-04-049-001-001/12716
(BADJHARAN)
|
2404049000NRG24160120242050664
|
16/01/2024
|
PARAMESWAR RAY
|
2404049WL222435
|
PARAMESWAR RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227351
|
|
PARAMESWAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-001-001/12733
(BADJHARAN)
|
2404049000NRG24160120242050406
|
16/01/2024
|
ASHTAMI RAY
|
2404049WL222398
|
ASHTAMI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227423
|
|
ASTAMI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJATALA
|
OR-04-049-001-001/12733
(BADJHARAN)
|
2404049000NRG24160120242050405
|
16/01/2024
|
JAGESWAR RAY
|
2404049WL222398
|
JAGESWAR RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227367
|
|
JAGESWAR RAY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BIJATALA
|
OR-04-049-001-001/12746
(BADJHARAN)
|
2404049000NRG24160120242050407
|
16/01/2024
|
ANANTA MAJHI
|
2404049WL222398
|
ANANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227433
|
|
ANANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIJATALA
|
OR-04-049-001-001/12757
(BADJHARAN)
|
2404049000NRG24160120242050408
|
16/01/2024
|
SHANTANU GIRI
|
2404049WL222398
|
SHANTANU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227341
|
|
SANTANU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
57
|
BIJATALA
|
OR-04-049-001-001/14864
(BADJHARAN)
|
2404049000NRG24160120242050665
|
16/01/2024
|
SANKHI HEMBRAM
|
2404049WL222435
|
SANKHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227431
|
|
SANKHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-001-001/15452
(BADJHARAN)
|
2404049000NRG24160120242050410
|
16/01/2024
|
PRATIMA RAY
|
2404049WL222398
|
PRATIMA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227417
|
|
PRATIMA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-001-001/15452
(BADJHARAN)
|
2404049000NRG24160120242050409
|
16/01/2024
|
SURJOMANI RAY
|
2404049WL222398
|
SURJOMANI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227368
|
|
SURJOMANI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-001-001/15474
(BADJHARAN)
|
2404049000NRG24160120242050666
|
16/01/2024
|
SARASWATI PAIK
|
2404049WL222435
|
SARASWATI PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227365
|
|
SARASWATI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJATALA
|
OR-04-049-001-001/15517
(BADJHARAN)
|
2404049000NRG24160120242050411
|
16/01/2024
|
SUGI MUNDA
|
2404049WL222398
|
SUGI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227375
|
|
SUGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIJATALA
|
OR-04-049-001-001/15630
(BADJHARAN)
|
2404049000NRG24160120242050668
|
16/01/2024
|
SUNANDA BEHERA
|
2404049WL222435
|
SUNANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227373
|
|
SUNANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIJATALA
|
OR-04-049-001-001/2471245740
(BADJHARAN)
|
2404049000NRG24120120242044940
|
16/01/2024
|
Mado Hembram
|
2404049WL221517
|
Mado Hembram
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789227453
|
|
MADO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJATALA
|
OR-04-049-001-001/247145737
(BADJHARAN)
|
2404049000NRG24120120242044943
|
16/01/2024
|
Arjun Tudu
|
2404049WL221517
|
Arjun Tudu
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789227416
|
|
ARJUN TUDU (E)
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-001-003/11847
(BADJHARAN)
|
2404049000NRG24160120242050628
|
16/01/2024
|
KUILU MAJHI
|
2404049WL222427
|
KUILU MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227405
|
|
KUILU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIJATALA
|
OR-04-049-001-003/11922
(BADJHARAN)
|
2404049000NRG24160120242050630
|
16/01/2024
|
RENTA HEMBRAM
|
2404049WL222427
|
RENTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227357
|
|
RENTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BIJATALA
|
OR-04-049-001-003/15170
(BADJHARAN)
|
2404049000NRG24160120242050631
|
16/01/2024
|
BALHI MAJHI
|
2404049WL222427
|
BALHI MAJHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227376
|
|
BALHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BIJATALA
|
OR-04-049-001-003/15570
(BADJHARAN)
|
2404049000NRG24160120242050632
|
16/01/2024
|
DILATAMA SI
|
2404049WL222427
|
DILATAMA SI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227356
|
|
DILATAMA SI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BIJATALA
|
OR-04-049-001-005/12794
(BADJHARAN)
|
2404049000NRG24160120242050633
|
16/01/2024
|
GANDHI TUDU
|
2404049WL222427
|
GANDHI TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227406
|
|
GANDHI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJATALA
|
OR-04-049-001-005/12836
(BADJHARAN)
|
2404049000NRG24160120242050593
|
16/01/2024
|
SANIYA HANSDA
|
2404049WL222424
|
SANIYA HANSDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227344
|
|
SANIYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BIJATALA
|
OR-04-049-001-005/14584
(BADJHARAN)
|
2404049000NRG24160120242050594
|
16/01/2024
|
DULAL HEMBRAM
|
2404049WL222424
|
DULAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227410
|
|
DULAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BIJATALA
|
OR-04-049-001-005/14592
(BADJHARAN)
|
2404049000NRG24160120242050595
|
16/01/2024
|
KARU TUDU
|
2404049WL222424
|
KARU TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227364
|
|
KARU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BIJATALA
|
OR-04-049-001-005/150290
(BADJHARAN)
|
2404049000NRG24160120242050596
|
16/01/2024
|
LAXMAN HANSDAH
|
2404049WL222424
|
LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227415
|
|
LAXMAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BIJATALA
|
OR-04-049-001-005/150291
(BADJHARAN)
|
2404049000NRG24160120242050597
|
16/01/2024
|
JHANA TUDU
|
2404049WL222424
|
JHANA TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227413
|
|
JHANA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJATALA
|
OR-04-049-001-005/15502
(BADJHARAN)
|
2404049000NRG24160120242050599
|
16/01/2024
|
KRUPASINDHU MARNDI
|
2404049WL222424
|
KRUPASINDHU MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227401
|
|
KRUPASINDHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BIJATALA
|
OR-04-049-001-009/12339
(BADJHARAN)
|
2404049000NRG24160120242050669
|
16/01/2024
|
GOBINDA MUNDA
|
2404049WL222435
|
GOBINDA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227385
|
|
GOBINDA CHANDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJATALA
|
OR-04-049-001-009/12347
(BADJHARAN)
|
2404049000NRG24160120242050670
|
16/01/2024
|
ANNABATI PAIK
|
2404049WL222435
|
ANNABATI PAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227384
|
|
ANNABATI PAIK (O)
|
BANK OF INDIA(508505)
|
|
78
|
BIJATALA
|
OR-04-049-001-009/12373
(BADJHARAN)
|
2404049000NRG24160120242050672
|
16/01/2024
|
SABITRI GIRI
|
2404049WL222435
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227348
|
|
SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BIJATALA
|
OR-04-049-001-009/12376
(BADJHARAN)
|
2404049000NRG24160120242050673
|
16/01/2024
|
KANAK MUNDA
|
2404049WL222435
|
KANAK MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789227345
|
|
KANAK MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BIJATALA
|
OR-04-049-001-009/12396
(BADJHARAN)
|
2404049000NRG24160120242050674
|
16/01/2024
|
SHAKUNTALA MUNDA
|
2404049WL222435
|
SHAKUNTALA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227392
|
|
SHAKUNTALA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BIJATALA
|
OR-04-049-001-009/12397
(BADJHARAN)
|
2404049000NRG24160120242050675
|
16/01/2024
|
SUMATI GIRI
|
2404049WL222435
|
SUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227391
|
|
SUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BIJATALA
|
OR-04-049-001-009/12414
(BADJHARAN)
|
2404049000NRG24160120242050677
|
16/01/2024
|
ANIRUDHA GIRI
|
2404049WL222435
|
ANIRUDHA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227353
|
|
ANIRUDHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BIJATALA
|
OR-04-049-001-009/12414
(BADJHARAN)
|
2404049000NRG24160120242050676
|
16/01/2024
|
NIRUPAMA GIRI
|
2404049WL222435
|
NIRUPAMA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227359
|
|
NIRUPAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BIJATALA
|
OR-04-049-001-009/12416
(BADJHARAN)
|
2404049000NRG24160120242050678
|
16/01/2024
|
CHHATISH CHANDRA GIRI
|
2404049WL222435
|
CHHATISH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227411
|
|
CHHATISH CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BIJATALA
|
OR-04-049-001-009/12416
(BADJHARAN)
|
2404049000NRG24160120242050679
|
16/01/2024
|
SANKRITA GIRI
|
2404049WL222435
|
SANKRITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227388
|
|
SANKRITA GIRI
|
BANK OF INDIA(508505)
|
|
86
|
BIJATALA
|
OR-04-049-001-009/12440
(BADJHARAN)
|
2404049000NRG24160120242050680
|
16/01/2024
|
SULEKHA MOHANTA
|
2404049WL222435
|
SULEKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227361
|
|
SULEKHA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIJATALA
|
OR-04-049-001-009/12453
(BADJHARAN)
|
2404049000NRG24160120242050681
|
16/01/2024
|
TURI DEHURI
|
2404049WL222435
|
TURI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227394
|
|
TURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BIJATALA
|
OR-04-049-001-009/12457
(BADJHARAN)
|
2404049000NRG24160120242050682
|
16/01/2024
|
RATNAKAR GIRI
|
2404049WL222435
|
RATNAKAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227342
|
|
RATNAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BIJATALA
|
OR-04-049-001-009/12468
(BADJHARAN)
|
2404049000NRG24160120242050684
|
16/01/2024
|
GHANIA DEHURI
|
2404049WL222435
|
GHANIA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227338
|
|
GHANIA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BIJATALA
|
OR-04-049-001-009/12483
(BADJHARAN)
|
2404049000NRG24160120242050685
|
16/01/2024
|
DURGA MAJHI
|
2404049WL222435
|
DURGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227360
|
|
DURGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BIJATALA
|
OR-04-049-001-009/12485
(BADJHARAN)
|
2404049000NRG24160120242050686
|
16/01/2024
|
PANU MAJHI
|
2404049WL222435
|
PANU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227393
|
|
PANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BIJATALA
|
OR-04-049-001-009/12486
(BADJHARAN)
|
2404049000NRG24160120242050687
|
16/01/2024
|
CHEPA DEHURI
|
2404049WL222435
|
CHEPA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227349
|
|
CHEPA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BIJATALA
|
OR-04-049-001-009/12488
(BADJHARAN)
|
2404049000NRG24160120242050688
|
16/01/2024
|
TARULATA GIRI
|
2404049WL222435
|
TARULATA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227408
|
|
TARULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BIJATALA
|
OR-04-049-001-009/12495
(BADJHARAN)
|
2404049000NRG24160120242050689
|
16/01/2024
|
BISHU MUNDA
|
2404049WL222435
|
BISHU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227382
|
|
BISHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BIJATALA
|
OR-04-049-001-009/12506
(BADJHARAN)
|
2404049000NRG24160120242050690
|
16/01/2024
|
DASHRATHI MAJHI
|
2404049WL222435
|
DASHRATHI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227386
|
|
DASHRATHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BIJATALA
|
OR-04-049-001-009/12517
(BADJHARAN)
|
2404049000NRG24160120242050691
|
16/01/2024
|
BINA MOHANTA
|
2404049WL222435
|
BINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227434
|
|
BINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BIJATALA
|
OR-04-049-001-009/12525
(BADJHARAN)
|
2404049000NRG24160120242050574
|
16/01/2024
|
SARBESWAR GIRI
|
2404049WL222422
|
SARBESWAR GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227352
|
|
SARBESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BIJATALA
|
OR-04-049-001-009/14566
(BADJHARAN)
|
2404049000NRG24160120242050693
|
16/01/2024
|
BINANDINI GIRI
|
2404049WL222435
|
BINANDINI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227387
|
|
BINODINI GIRI
|
BANK OF INDIA(508505)
|
|
99
|
BIJATALA
|
OR-04-049-001-009/14566
(BADJHARAN)
|
2404049000NRG24160120242050692
|
16/01/2024
|
PRABHAS CHANDRA GIRI
|
2404049WL222435
|
PRABHAS CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227347
|
|
PRABHAS CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BIJATALA
|
OR-04-049-001-009/14855
(BADJHARAN)
|
2404049000NRG24160120242050575
|
16/01/2024
|
JAMBI PURTY
|
2404049WL222422
|
JAMBI PURTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227383
|
|
JAMBI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BIJATALA
|
OR-04-049-001-009/14857
(BADJHARAN)
|
2404049000NRG24160120242050694
|
16/01/2024
|
MANGLA DEHURY
|
2404049WL222435
|
MANGLA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227395
|
|
MANGLA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BIJATALA
|
OR-04-049-001-009/150423
(BADJHARAN)
|
2404049000NRG24160120242050572
|
16/01/2024
|
MANJULATA MOHANTA
|
2404049WL222421
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227414
|
|
MANJULATA MOHANTA(E)
|
BANK OF INDIA(508505)
|
|
103
|
BIJATALA
|
OR-04-049-001-009/155649
(BADJHARAN)
|
2404049000NRG24160120242050695
|
16/01/2024
|
KANAK MANJARI GIRI
|
2404049WL222435
|
KANAK MANJARI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227435
|
|
KANAK MANJARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJATALA
|
OR-04-049-001-009/155655
(BADJHARAN)
|
2404049000NRG24160120242050697
|
16/01/2024
|
BHARAT MAHAKUD
|
2404049WL222435
|
BHARAT MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227442
|
|
BHARAT MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BIJATALA
|
OR-04-049-001-009/155668
(BADJHARAN)
|
2404049000NRG24160120242050698
|
16/01/2024
|
BADCHANDRA DEHURY
|
2404049WL222435
|
BADCHANDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227389
|
|
BADCHANDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BIJATALA
|
OR-04-049-001-009/155668
(BADJHARAN)
|
2404049000NRG24160120242050699
|
16/01/2024
|
BALI DEHURY
|
2404049WL222435
|
BALI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227390
|
|
BALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BIJATALA
|
OR-04-049-001-009/155696
(BADJHARAN)
|
2404049000NRG24160120242050700
|
16/01/2024
|
RAJESH KU. GIRI
|
2404049WL222435
|
RAJESH KU. GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227438
|
|
RAJESH KU. GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BIJATALA
|
OR-04-049-001-009/155707
(BADJHARAN)
|
2404049000NRG24160120242050701
|
16/01/2024
|
CHUTU DEHURI
|
2404049WL222435
|
CHUTU DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227436
|
|
CHUTU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BIJATALA
|
OR-04-049-001-009/155853
(BADJHARAN)
|
2404049000NRG24160120242050703
|
16/01/2024
|
SUKESHI GIRI
|
2404049WL222435
|
SUKESHI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227441
|
|
SUKESI GIRI
|
BANK OF INDIA(508505)
|
|
110
|
BIJATALA
|
OR-04-049-001-009/15587
(BADJHARAN)
|
2404049000NRG24160120242050577
|
16/01/2024
|
SAMU TUDU
|
2404049WL222422
|
SAMU TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789227397
|
|
SAMU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BIJATALA
|
OR-04-049-001-009/15591
(BADJHARAN)
|
2404049000NRG24160120242050704
|
16/01/2024
|
LADHEYA DEHURI
|
2404049WL222435
|
LADHEYA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227396
|
|
LADHEYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BIJATALA
|
OR-04-049-001-009/15608
(BADJHARAN)
|
2404049000NRG24160120242050705
|
16/01/2024
|
SAMBARI DEHURI
|
2404049WL222435
|
SAMBARI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227409
|
|
SAMBARI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BIJATALA
|
OR-04-049-001-011/11612
(BADJHARAN)
|
2404049000NRG24160120242051563
|
16/01/2024
|
HIRA NAIK
|
2404049WL222566
|
HIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227400
|
|
HIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BIJATALA
|
OR-04-049-001-011/11616
(BADJHARAN)
|
2404049000NRG24160120242051564
|
16/01/2024
|
SINTAL NAIK
|
2404049WL222566
|
SINTAL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227380
|
|
SINTAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BIJATALA
|
OR-04-049-001-011/11632
(BADJHARAN)
|
2404049000NRG24160120242051565
|
16/01/2024
|
NARSINGH HANSDAH
|
2404049WL222566
|
NARSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227339
|
|
NARSINGH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049000NRG24160120242051567
|
16/01/2024
|
RADHI SIRKA
|
2404049WL222566
|
RADHI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227398
|
|
RADHI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049000NRG24160120242051566
|
16/01/2024
|
RENGA SIRKA
|
2404049WL222566
|
RENGA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227399
|
|
RENGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BIJATALA
|
OR-04-049-001-011/11664
(BADJHARAN)
|
2404049000NRG24160120242051568
|
16/01/2024
|
SHINGA NAIK
|
2404049WL222566
|
SHINGA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789227358
|
|
SHINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BIJATALA
|
OR-04-049-001-011/11666
(BADJHARAN)
|
2404049000NRG24160120242051569
|
16/01/2024
|
DUSU NAIK
|
2404049WL222566
|
DUSU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227407
|
|
DUSU NAIK
|
INDUSIND BANK(607189)
|
|
120
|
BIJATALA
|
OR-04-049-001-011/11689
(BADJHARAN)
|
2404049000NRG24160120242051570
|
16/01/2024
|
NATHA NAIK
|
2404049WL222566
|
NATHA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789227346
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BIJATALA
|
OR-04-049-001-011/11700
(BADJHARAN)
|
2404049000NRG24160120242051571
|
16/01/2024
|
NANDI NAIK
|
2404049WL222566
|
NANDI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227362
|
|
NANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049000NRG24160120242051573
|
16/01/2024
|
CHARIBA NAIK
|
2404049WL222566
|
CHARIBA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789227404
|
|
CHARIBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049000NRG24160120242051572
|
16/01/2024
|
GOSA NAIK
|
2404049WL222566
|
GOSA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227403
|
|
GOSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BIJATALA
|
OR-04-049-001-011/15524
(BADJHARAN)
|
2404049000NRG24160120242051574
|
16/01/2024
|
MALAKI NAIK
|
2404049WL222566
|
MALAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227402
|
|
MALAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BIJATALA
|
OR-04-049-001-011/15549
(BADJHARAN)
|
2404049000NRG24160120242051575
|
16/01/2024
|
MANSING NAIK
|
2404049WL222566
|
MANSING NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227355
|
|
MANSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BIJATALA
|
OR-04-049-001-011/155978
(BADJHARAN)
|
2404049000NRG24160120242051576
|
16/01/2024
|
CHALARAM NAIK
|
2404049WL222566
|
CHALARAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227450
|
|
CHALARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BIJATALA
|
OR-04-049-001-011/155983
(BADJHARAN)
|
2404049000NRG24160120242051577
|
16/01/2024
|
RAIMANI NAIK
|
2404049WL222566
|
RAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789227449
|
|
RAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188178
|
188178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250035
|
250035
|
|
|
|
|
|
|
|