|
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
|
Aul
|
OR-18-004-006-003/364677
(NIALA)
|
2418004006NRG23280320230505475
|
29/03/2023
|
GITANJALI DHAL
|
2418004006WL022694
|
GITANJALI DHAL
|
00176
|
IDIB000S712
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727845
|
|
GITANJALI DHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Aul
|
OR-18-004-006-001/3299
(NIALA)
|
2418004006NRG23280320230505428
|
29/03/2023
|
BANAMALI SINGH
|
2418004006WL022694
|
BANAMALI SINGH
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727790
|
|
BANAMALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aul
|
OR-18-004-006-002/34097
(NIALA)
|
2418004006NRG23280320230505430
|
29/03/2023
|
BASANTI SAHOO
|
2418004006WL022694
|
BASANTI SAHOO
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727798
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aul
|
OR-18-004-006-002/34097
(NIALA)
|
2418004006NRG23280320230505429
|
29/03/2023
|
DEBAKAI SAHOO
|
2418004006WL022694
|
DEBAKAI SAHOO
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727815
|
|
MR DEBAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aul
|
OR-18-004-006-002/34098
(NIALA)
|
2418004006NRG23280320230505431
|
29/03/2023
|
PURUSHOTTAM PARIDA
|
2418004006WL022694
|
PURUSHOTTAM PARIDA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727850
|
|
MR PURUSHOTTAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aul
|
OR-18-004-006-002/34272
(NIALA)
|
2418004006NRG23280320230505434
|
29/03/2023
|
Basanti Parida
|
2418004006WL022694
|
Basanti Parida
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727810
|
|
BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aul
|
OR-18-004-006-002/34306
(NIALA)
|
2418004006NRG23280320230505436
|
29/03/2023
|
GANESWAR BISWAL
|
2418004006WL022694
|
GANESWAR BISWAL
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727804
|
|
Mr GANESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aul
|
OR-18-004-006-002/364483
(NIALA)
|
2418004006NRG23280320230505438
|
29/03/2023
|
Aarati Biswal
|
2418004006WL022694
|
Aarati Biswal
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727814
|
|
MRS AARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aul
|
OR-18-004-006-003/34071
(NIALA)
|
2418004006NRG23280320230505442
|
29/03/2023
|
anusaya parida
|
2418004006WL022694
|
anusaya parida
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727805
|
|
ANUSAYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aul
|
OR-18-004-006-003/34105
(NIALA)
|
2418004006NRG23280320230505450
|
29/03/2023
|
PURSOTTAM ROUT
|
2418004006WL022694
|
PURSOTTAM ROUT
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727796
|
|
PURUSHOTTAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aul
|
OR-18-004-006-003/34133
(NIALA)
|
2418004006NRG23280320230505458
|
29/03/2023
|
SUBHAM ROUT
|
2418004006WL022694
|
SUBHAM ROUT
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727812
|
|
SUBHAM ROUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
Aul
|
OR-18-004-006-003/34200
(NIALA)
|
2418004006NRG23280320230505459
|
29/03/2023
|
JAYANTAI BEHERA
|
2418004006WL022694
|
JAYANTAI BEHERA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727817
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aul
|
OR-18-004-006-003/34233
(NIALA)
|
2418004006NRG23280320230505460
|
29/03/2023
|
SATYABHAMA PRADHAN
|
2418004006WL022694
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727811
|
|
SATYBHAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Aul
|
OR-18-004-006-003/34295
(NIALA)
|
2418004006NRG23280320230505461
|
29/03/2023
|
Ratikanta Behera
|
2418004006WL022694
|
Ratikanta Behera
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727802
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aul
|
OR-18-004-006-003/34335
(NIALA)
|
2418004006NRG23280320230505465
|
29/03/2023
|
Pravati Dhal
|
2418004006WL022694
|
Pravati Dhal
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727799
|
|
MRS PRABHATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aul
|
OR-18-004-006-003/3636
(NIALA)
|
2418004006NRG23280320230505467
|
29/03/2023
|
SARBESWAR ROUT
|
2418004006WL022694
|
SARBESWAR ROUT
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727813
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aul
|
OR-18-004-006-003/36398
(NIALA)
|
2418004006NRG23280320230505468
|
29/03/2023
|
PRADYUSH PARIDA
|
2418004006WL022694
|
PRADYUSH PARIDA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727818
|
|
PRADYUSH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Aul
|
OR-18-004-006-003/364553
(NIALA)
|
2418004006NRG23280320230505469
|
29/03/2023
|
AKASH KUMAR PARIDA
|
2418004006WL022694
|
AKASH KUMAR PARIDA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727846
|
|
MASTER AKASH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aul
|
OR-18-004-006-003/364681
(NIALA)
|
2418004006NRG23280320230505477
|
29/03/2023
|
AMAR KUMAR DHAL
|
2418004006WL022694
|
AMAR KUMAR DHAL
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727806
|
|
MR AMAR KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aul
|
OR-18-004-006-004/4029
(NIALA)
|
2418004006NRG23280320230505484
|
29/03/2023
|
BHASKAR NAYAK
|
2418004006WL022694
|
BHASKAR NAYAK
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727803
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aul
|
OR-18-004-006-004/4093
(NIALA)
|
2418004006NRG23280320230505485
|
29/03/2023
|
SUBASH SARANGAI
|
2418004006WL022694
|
SUBASH SARANGAI
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727808
|
|
SUBASH CHANDRA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aul
|
OR-18-004-006-004/4128
(NIALA)
|
2418004006NRG23280320230505486
|
29/03/2023
|
kalapatru sarangai
|
2418004006WL022694
|
kalapatru sarangai
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727795
|
|
MR KALPATARU SARANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aul
|
OR-18-004-006-005/34139
(NIALA)
|
2418004006NRG23280320230505487
|
29/03/2023
|
ARCHANA PATRA
|
2418004006WL022694
|
ARCHANA PATRA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727809
|
|
MRS ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aul
|
OR-18-004-006-005/34261
(NIALA)
|
2418004006NRG23280320230505488
|
29/03/2023
|
NITYANANANDA BEHERA
|
2418004006WL022694
|
NITYANANANDA BEHERA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727819
|
|
NITYANANDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Aul
|
OR-18-004-006-005/4206
(NIALA)
|
2418004006NRG23280320230505490
|
29/03/2023
|
Dillip Das
|
2418004006WL022694
|
Dillip Das
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727797
|
|
DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aul
|
OR-18-004-006-005/4238
(NIALA)
|
2418004006NRG23280320230505491
|
29/03/2023
|
SWARNALTA PATRA
|
2418004006WL022694
|
SWARNALTA PATRA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727801
|
|
SWARNALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Aul
|
OR-18-004-006-005/4246
(NIALA)
|
2418004006NRG23280320230505492
|
29/03/2023
|
DIBYASINGH MOHANTY
|
2418004006WL022694
|
DIBYASINGH MOHANTY
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727800
|
|
MR DIBYASINGH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aul
|
OR-18-004-006-008/34155
(NIALA)
|
2418004006NRG23280320230505494
|
29/03/2023
|
PUSPALATA PATRA
|
2418004006WL022694
|
PUSPALATA PATRA
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727816
|
|
PUSPALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Aul
|
OR-18-004-006-008/364660
(NIALA)
|
2418004006NRG23280320230505495
|
29/03/2023
|
Deepika Swain
|
2418004006WL022694
|
Deepika Swain
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727820
|
|
DEEPIKA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Aul
|
OR-18-004-006-008/364661
(NIALA)
|
2418004006NRG23280320230505496
|
29/03/2023
|
SARASWATI BARAL
|
2418004006WL022694
|
SARASWATI BARAL
|
00415
|
SBIN0012060
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727807
|
|
MRS SARASWATI BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
31
|
Aul
|
OR-18-004-006-002/3410
(NIALA)
|
2418004006NRG23280320230505433
|
29/03/2023
|
RAMA CHANDRA DAS
|
2418004006WL022694
|
RAMA CHANDRA DAS
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727792
|
|
RAMA CHANDRA DASH
|
UCO BANK(607066)
|
|
32
|
Aul
|
OR-18-004-006-003/34317
(NIALA)
|
2418004006NRG23280320230505463
|
29/03/2023
|
Debaki parida
|
2418004006WL022694
|
Debaki parida
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727791
|
|
MRS DEBAKI DEBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aul
|
OR-18-004-006-003/34335
(NIALA)
|
2418004006NRG23280320230505466
|
29/03/2023
|
Priyanshu Dhal
|
2418004006WL022694
|
Priyanshu Dhal
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727793
|
|
PRIYANSU DHAL
|
UCO BANK(607066)
|
|
34
|
Aul
|
OR-18-004-006-003/3719
(NIALA)
|
2418004006NRG23280320230505480
|
29/03/2023
|
Kalpana Behera
|
2418004006WL022694
|
Kalpana Behera
|
00462
|
UCBA0001690
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727794
|
|
KALPANA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
35
|
Aul
|
OR-18-004-006-002/34098
(NIALA)
|
2418004006NRG23280320230505432
|
29/03/2023
|
PRAMILA PARIDA
|
2418004006WL022694
|
PRAMILA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727841
|
|
PRAMILA PARIDA W/O PURUSOTTAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Aul
|
OR-18-004-006-002/34276
(NIALA)
|
2418004006NRG23280320230505435
|
29/03/2023
|
PRADIPTA KUMAR NANDA
|
2418004006WL022694
|
PRADIPTA KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727838
|
|
PRADIPTA KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Aul
|
OR-18-004-006-002/36381
(NIALA)
|
2418004006NRG23280320230505437
|
29/03/2023
|
DIBAKAR BISWAL
|
2418004006WL022694
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727829
|
|
DIBAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Aul
|
OR-18-004-006-003/34067
(NIALA)
|
2418004006NRG23280320230505439
|
29/03/2023
|
jayantai parida
|
2418004006WL022694
|
jayantai parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727849
|
|
JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aul
|
OR-18-004-006-003/34067
(NIALA)
|
2418004006NRG23280320230505440
|
29/03/2023
|
RAKESH PARIDA
|
2418004006WL022694
|
RAKESH PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727836
|
|
Mr. RAKESH KUMAR PARIDA
|
INDIAN BANK(607105)
|
|
40
|
Aul
|
OR-18-004-006-003/34073
(NIALA)
|
2418004006NRG23280320230505444
|
29/03/2023
|
priyasmita parida
|
2418004006WL022694
|
priyasmita parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727827
|
|
PRIYASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Aul
|
OR-18-004-006-003/34077
(NIALA)
|
2418004006NRG23280320230505445
|
29/03/2023
|
SWARNALTA PARIDA
|
2418004006WL022694
|
SWARNALTA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727837
|
|
SWARNALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Aul
|
OR-18-004-006-003/34078
(NIALA)
|
2418004006NRG23280320230505446
|
29/03/2023
|
SHASIKALA PARIDA
|
2418004006WL022694
|
SHASIKALA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727821
|
|
MRS SHASHIKALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aul
|
OR-18-004-006-003/34079
(NIALA)
|
2418004006NRG23280320230505447
|
29/03/2023
|
NISHAKAR BEHERA
|
2418004006WL022694
|
NISHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727823
|
|
NISAKAR BEHERA S/O.MAYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Aul
|
OR-18-004-006-003/34079
(NIALA)
|
2418004006NRG23280320230505448
|
29/03/2023
|
PRAMILA BEHERA
|
2418004006WL022694
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727834
|
|
Mrs. PRAMILA BEHERA
|
INDIAN BANK(607105)
|
|
45
|
Aul
|
OR-18-004-006-003/34081
(NIALA)
|
2418004006NRG23280320230505449
|
29/03/2023
|
SABITA BEHERA
|
2418004006WL022694
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727835
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
46
|
Aul
|
OR-18-004-006-003/34118
(NIALA)
|
2418004006NRG23280320230505452
|
29/03/2023
|
KABITA ROUT
|
2418004006WL022694
|
KABITA ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727831
|
|
KABITA ROUT.
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Aul
|
OR-18-004-006-003/34118
(NIALA)
|
2418004006NRG23280320230505451
|
29/03/2023
|
SUSANTA KU ROUT
|
2418004006WL022694
|
SUSANTA KU ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727833
|
|
SUSHANT KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Aul
|
OR-18-004-006-003/34126
(NIALA)
|
2418004006NRG23280320230505453
|
29/03/2023
|
DIPANSU SEKHAR SWAIN
|
2418004006WL022694
|
DIPANSU SEKHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727840
|
|
DIPANSUSEKHAR SWAIN
|
AXIS BANK(607153)
|
|
49
|
Aul
|
OR-18-004-006-003/34130
(NIALA)
|
2418004006NRG23280320230505454
|
29/03/2023
|
URIMIALA MALIK
|
2418004006WL022694
|
URIMIALA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727832
|
|
URMILA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Aul
|
OR-18-004-006-003/34133
(NIALA)
|
2418004006NRG23280320230505457
|
29/03/2023
|
RAMANI ROUT
|
2418004006WL022694
|
RAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727830
|
|
MRS RAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aul
|
OR-18-004-006-003/34295
(NIALA)
|
2418004006NRG23280320230505462
|
29/03/2023
|
Jyotrimayee Behera
|
2418004006WL022694
|
Jyotrimayee Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493727826
|
|
MRS JYOTRIMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aul
|
OR-18-004-006-003/364558
(NIALA)
|
2418004006NRG23280320230505470
|
29/03/2023
|
KAMINI SWAIN
|
2418004006WL022694
|
KAMINI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727843
|
|
KAMINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Aul
|
OR-18-004-006-003/364665
(NIALA)
|
2418004006NRG23280320230505471
|
29/03/2023
|
SEEMALI PARIDA
|
2418004006WL022694
|
SEEMALI PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727844
|
|
SEEMALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Aul
|
OR-18-004-006-003/364676
(NIALA)
|
2418004006NRG23280320230505474
|
29/03/2023
|
JAGANNATH PRADHAN
|
2418004006WL022694
|
JAGANNATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727828
|
|
JAGANNTAH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Aul
|
OR-18-004-006-003/3658
(NIALA)
|
2418004006NRG23280320230505478
|
29/03/2023
|
ANITA SWAIN
|
2418004006WL022694
|
ANITA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727825
|
|
ANITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Aul
|
OR-18-004-006-003/3719
(NIALA)
|
2418004006NRG23280320230505479
|
29/03/2023
|
Malaria Behera
|
2418004006WL022694
|
Malaria Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727824
|
|
MALATI BEHERA W/O.RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Aul
|
OR-18-004-006-004/3991
(NIALA)
|
2418004006NRG23280320230505482
|
29/03/2023
|
PRAKASH CH MISHRA
|
2418004006WL022694
|
PRAKASH CH MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727822
|
|
PRAKASH CHANDRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Aul
|
OR-18-004-006-004/3998
(NIALA)
|
2418004006NRG23280320230505483
|
29/03/2023
|
Shailabala Das
|
2418004006WL022694
|
Shailabala Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727842
|
|
SHAILABALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Aul
|
OR-18-004-006-008/34141
(NIALA)
|
2418004006NRG23280320230505493
|
29/03/2023
|
BASUDEV ROUT
|
2418004006WL022694
|
BASUDEV ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727847
|
|
BASUDEV ROUT S/O.BHOLI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Aul
|
OR-18-004-006-008/4652
(NIALA)
|
2418004006NRG23280320230505497
|
29/03/2023
|
Ashok Ku Barak
|
2418004006WL022694
|
Ashok Ku Barak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727839
|
|
ASHOK KUMAR BARAL S/O MATHURI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Aul
|
OR-18-004-006-008/4668
(NIALA)
|
2418004006NRG23280320230505498
|
29/03/2023
|
GOURAHARI LENKA
|
2418004006WL022694
|
GOURAHARI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0493727848
|
|
GOURAHARI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94794
|
94794
|
|
|
|
|
|
|
|