|
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
|
Nuagaon
|
OR-22-004-019-004/20701
(MAHIPURA)
|
2422004000NRG23100120230346045
|
10/01/2023
|
MRS KUMA DAS
|
2422004WL0023100
|
MRS KUMA DAS
|
00045
|
BARB0DURDUR
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083208
|
|
KUMA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-019-004/22731
(MAHIPURA)
|
2422004000NRG23100120230346066
|
10/01/2023
|
SOUBHAGYAMANJARI LAXMIRANI SWAIN
|
2422004WL0023100
|
SOUBHAGYAMANJARI LAXMIRANI SWAIN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083203
|
|
SOUBHAGYA MANJARI LAXMIRANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-019-004/22731
(MAHIPURA)
|
2422004000NRG23100120230346065
|
10/01/2023
|
UMARANI SWAIN
|
2422004WL0023100
|
UMARANI SWAIN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083204
|
|
UMARANI SWAIN.W/O-SHYAMASUNDAR.
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-019-004/22826
(MAHIPURA)
|
2422004000NRG23100120230346072
|
10/01/2023
|
PRASANNA KUMAR SWAIN
|
2422004WL0023100
|
PRASANNA KUMAR SWAIN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121083202
|
|
PRASAN SWAIN S O JAYAKRUSHNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Nuagaon
|
OR-22-004-019-004/20693
(MAHIPURA)
|
2422004000NRG23100120230346040
|
10/01/2023
|
DAMODAR SWAIN
|
2422004WL0023100
|
DAMODAR SWAIN
|
00415
|
SBIN0000143
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121083205
|
|
DAMODAR SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
Nuagaon
|
OR-22-004-019-004/22648
(MAHIPURA)
|
2422004000NRG23100120230346060
|
10/01/2023
|
SAROJINI SAHOO
|
2422004WL0023100
|
SAROJINI SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083206
|
|
SAROJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Nuagaon
|
OR-22-004-019-004/22728
(MAHIPURA)
|
2422004000NRG23100120230346063
|
10/01/2023
|
MRS MITALI BEHERA
|
2422004WL0023100
|
MRS MITALI BEHERA
|
00415
|
SBIN0003944
|
666
|
666
|
Processed
|
25/02/2023
|
|
9121083207
|
|
MITALI BEHERA,D/O,DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Nuagaon
|
OR-22-004-019-001/19834
(MAHIPURA)
|
2422004000NRG23100120230345995
|
10/01/2023
|
GOBARDHAN BEHERA
|
2422004WL0023100
|
GOBARDHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083168
|
|
GOBARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Nuagaon
|
OR-22-004-019-001/19834
(MAHIPURA)
|
2422004000NRG23100120230345996
|
10/01/2023
|
LATA BEHERA
|
2422004WL0023100
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083148
|
|
LATA BEHERA W/O-GOBARDHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Nuagaon
|
OR-22-004-019-004/20566
(MAHIPURA)
|
2422004000NRG23100120230345997
|
10/01/2023
|
LILI SAHOO
|
2422004WL0023100
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083215
|
|
LILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Nuagaon
|
OR-22-004-019-004/20568
(MAHIPURA)
|
2422004000NRG23100120230345998
|
10/01/2023
|
SMT.DALIMBA DEI
|
2422004WL0023100
|
SMT.DALIMBA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083149
|
|
SMT. DALIMBA DEI W/O-PURNA CH.-
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Nuagaon
|
OR-22-004-019-004/20572
(MAHIPURA)
|
2422004000NRG23100120230346000
|
10/01/2023
|
MINAMANI SAHOO
|
2422004WL0023100
|
MINAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083165
|
|
MINAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Nuagaon
|
OR-22-004-019-004/20578
(MAHIPURA)
|
2422004000NRG23100120230346002
|
10/01/2023
|
MRS ANA BEHERA
|
2422004WL0023100
|
MRS ANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121083191
|
|
ANA BEHERA
|
INDUSIND BANK(607189)
|
|
14
|
Nuagaon
|
OR-22-004-019-004/20587
(MAHIPURA)
|
2422004000NRG23100120230346003
|
10/01/2023
|
CHANDAL BEHERA
|
2422004WL0023100
|
CHANDAL BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083166
|
|
CHANDAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Nuagaon
|
OR-22-004-019-004/20587
(MAHIPURA)
|
2422004000NRG23100120230346004
|
10/01/2023
|
KUMA BEHERA
|
2422004WL0023100
|
KUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083177
|
|
KUMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Nuagaon
|
OR-22-004-019-004/20591
(MAHIPURA)
|
2422004000NRG23100120230346006
|
10/01/2023
|
MRS DHUKHI BEHERA
|
2422004WL0023100
|
MRS DHUKHI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083175
|
|
DUKHI BEHERA-MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Nuagaon
|
OR-22-004-019-004/20592
(MAHIPURA)
|
2422004000NRG23100120230346008
|
10/01/2023
|
ANIL KUMAR BEHERA
|
2422004WL0023100
|
ANIL KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083185
|
|
ANIL KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Nuagaon
|
OR-22-004-019-004/20592
(MAHIPURA)
|
2422004000NRG23100120230346007
|
10/01/2023
|
SANKAR BEHERA
|
2422004WL0023100
|
SANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083171
|
|
SANKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nuagaon
|
OR-22-004-019-004/20595
(MAHIPURA)
|
2422004000NRG23100120230346011
|
10/01/2023
|
CHAINA BEHERA
|
2422004WL0023100
|
CHAINA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083196
|
|
CHAINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Nuagaon
|
OR-22-004-019-004/20595
(MAHIPURA)
|
2422004000NRG23100120230346010
|
10/01/2023
|
MR SUBASH BEHERA
|
2422004WL0023100
|
MR SUBASH BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083160
|
|
SUBASH CHANDRA BEHERA
|
INDUSIND BANK(607189)
|
|
21
|
Nuagaon
|
OR-22-004-019-004/20598
(MAHIPURA)
|
2422004000NRG23100120230346013
|
10/01/2023
|
JAYANTI SAHOO
|
2422004WL0023100
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083162
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Nuagaon
|
OR-22-004-019-004/20598
(MAHIPURA)
|
2422004000NRG23100120230346012
|
10/01/2023
|
SAROJ KU. SAHOO
|
2422004WL0023100
|
SAROJ KU. SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121083152
|
|
SAROJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Nuagaon
|
OR-22-004-019-004/20599
(MAHIPURA)
|
2422004000NRG23100120230346015
|
10/01/2023
|
MRS MAMATA SAHOO
|
2422004WL0023100
|
MRS MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083192
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Nuagaon
|
OR-22-004-019-004/20599
(MAHIPURA)
|
2422004000NRG23100120230346014
|
10/01/2023
|
NILAKANTHA SAHOO
|
2422004WL0023100
|
NILAKANTHA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083151
|
|
NILAKANTHA SAHOO.S/O-BAIDYANATH.
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Nuagaon
|
OR-22-004-019-004/20619
(MAHIPURA)
|
2422004000NRG23100120230346016
|
10/01/2023
|
MR RABI BEHERA
|
2422004WL0023100
|
MR RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083155
|
|
RABI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Nuagaon
|
OR-22-004-019-004/20621
(MAHIPURA)
|
2422004000NRG23100120230346018
|
10/01/2023
|
MRS KUMARI SAHOO
|
2422004WL0023100
|
MRS KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083214
|
|
KUMARI SAHOO.W/O-NILAMANI SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Nuagaon
|
OR-22-004-019-004/20622
(MAHIPURA)
|
2422004000NRG23100120230346019
|
10/01/2023
|
BABAN SWAIN
|
2422004WL0023100
|
BABAN SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083157
|
|
BABAN SWAIN.S/O-RAMA SWAIN.
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Nuagaon
|
OR-22-004-019-004/20640
(MAHIPURA)
|
2422004000NRG23100120230346020
|
10/01/2023
|
MR SANTOSH KUMAR BISWAL
|
2422004WL0023100
|
MR SANTOSH KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9121083180
|
|
SANTOSH KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Nuagaon
|
OR-22-004-019-004/20655
(MAHIPURA)
|
2422004000NRG23100120230346021
|
10/01/2023
|
ABHIMANYU SWAIN
|
2422004WL0023100
|
ABHIMANYU SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083161
|
|
ABHIMANYU SWAIN.S/O-BABAJI SWAIN.
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Nuagaon
|
OR-22-004-019-004/20655
(MAHIPURA)
|
2422004000NRG23100120230346022
|
10/01/2023
|
MAMI SWAIN
|
2422004WL0023100
|
MAMI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083212
|
|
MAMI SWAIN.W/O-W/O-ABHIMANYU SWAIN.
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Nuagaon
|
OR-22-004-019-004/20658
(MAHIPURA)
|
2422004000NRG23100120230346024
|
10/01/2023
|
MRS SANTILATA DEI
|
2422004WL0023100
|
MRS SANTILATA DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083183
|
|
SANTILATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Nuagaon
|
OR-22-004-019-004/20658
(MAHIPURA)
|
2422004000NRG23100120230346023
|
10/01/2023
|
RABI BEHERA
|
2422004WL0023100
|
RABI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083163
|
|
RABINDRA BEHERA.S/O-MAGUNI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Nuagaon
|
OR-22-004-019-004/20659
(MAHIPURA)
|
2422004000NRG23100120230346025
|
10/01/2023
|
MR BHAGABAT BEHERA
|
2422004WL0023100
|
MR BHAGABAT BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083188
|
|
BHAGABAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nuagaon
|
OR-22-004-019-004/20659
(MAHIPURA)
|
2422004000NRG23100120230346026
|
10/01/2023
|
URA DEI
|
2422004WL0023100
|
URA DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083184
|
|
URA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Nuagaon
|
OR-22-004-019-004/20661
(MAHIPURA)
|
2422004000NRG23100120230346027
|
10/01/2023
|
GANDU BEHERA
|
2422004WL0023100
|
GANDU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083172
|
|
GANDU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Nuagaon
|
OR-22-004-019-004/20665
(MAHIPURA)
|
2422004000NRG23100120230346028
|
10/01/2023
|
MR PRASANA KUMAR SWAIN
|
2422004WL0023100
|
MR PRASANA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083154
|
|
PRASANA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Nuagaon
|
OR-22-004-019-004/20665
(MAHIPURA)
|
2422004000NRG23100120230346029
|
10/01/2023
|
SATYABHAMA SWAIN
|
2422004WL0023100
|
SATYABHAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083198
|
|
SATYABHAMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Nuagaon
|
OR-22-004-019-004/20673
(MAHIPURA)
|
2422004000NRG23100120230346031
|
10/01/2023
|
MRS BASANTI BEHERA
|
2422004WL0023100
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083173
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Nuagaon
|
OR-22-004-019-004/20677
(MAHIPURA)
|
2422004000NRG23100120230346032
|
10/01/2023
|
SABITRI SWAIN
|
2422004WL0023100
|
SABITRI SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083153
|
|
SABITRI SWAIN.W/O-JAYAKRUSHNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Nuagaon
|
OR-22-004-019-004/20683
(MAHIPURA)
|
2422004000NRG23100120230346033
|
10/01/2023
|
MRS RINA SAHOO
|
2422004WL0023100
|
MRS RINA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083181
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Nuagaon
|
OR-22-004-019-004/20684
(MAHIPURA)
|
2422004000NRG23100120230346034
|
10/01/2023
|
ARJUNA SAHOO
|
2422004WL0023100
|
ARJUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083158
|
|
ARJUNA SAHOO.S/O-PITABAS SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Nuagaon
|
OR-22-004-019-004/20684
(MAHIPURA)
|
2422004000NRG23100120230346035
|
10/01/2023
|
TIKINA SAHOO
|
2422004WL0023100
|
TIKINA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083211
|
|
TIKINA SAHOO.W/O-ARJUNA SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Nuagaon
|
OR-22-004-019-004/20685
(MAHIPURA)
|
2422004000NRG23100120230346036
|
10/01/2023
|
BANDHUA BEHERA
|
2422004WL0023100
|
BANDHUA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083156
|
|
BANDHUA BEHERA.S/O-MANGULI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Nuagaon
|
OR-22-004-019-004/20685
(MAHIPURA)
|
2422004000NRG23100120230346037
|
10/01/2023
|
NAYANI BEHERA
|
2422004WL0023100
|
NAYANI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083213
|
|
NAYANI DEI
|
BANK OF INDIA(508505)
|
|
45
|
Nuagaon
|
OR-22-004-019-004/20693
(MAHIPURA)
|
2422004000NRG23100120230346038
|
10/01/2023
|
NILAKANTHA SWAIN
|
2422004WL0023100
|
NILAKANTHA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083167
|
|
NILAKANTHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Nuagaon
|
OR-22-004-019-004/20696
(MAHIPURA)
|
2422004000NRG23100120230346041
|
10/01/2023
|
MRS PRAVATI SAHOO
|
2422004WL0023100
|
MRS PRAVATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083182
|
|
PRABHATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Nuagaon
|
OR-22-004-019-004/20696
(MAHIPURA)
|
2422004000NRG23100120230346042
|
10/01/2023
|
MRS.MAMUNI SAHOO
|
2422004WL0023100
|
MRS.MAMUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083187
|
|
MAMUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Nuagaon
|
OR-22-004-019-004/20698
(MAHIPURA)
|
2422004000NRG23100120230346043
|
10/01/2023
|
PRAMILA SAHOO
|
2422004WL0023100
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083199
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Nuagaon
|
OR-22-004-019-004/20701
(MAHIPURA)
|
2422004000NRG23100120230346044
|
10/01/2023
|
NARAYAN DAS
|
2422004WL0023100
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083159
|
|
NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Nuagaon
|
OR-22-004-019-004/20710
(MAHIPURA)
|
2422004000NRG23100120230346046
|
10/01/2023
|
MR BUDHIA BEHERA
|
2422004WL0023100
|
MR BUDHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083186
|
|
BUDHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Nuagaon
|
OR-22-004-019-004/20710
(MAHIPURA)
|
2422004000NRG23100120230346047
|
10/01/2023
|
MRS PRAMILA DEI
|
2422004WL0023100
|
MRS PRAMILA DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083193
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Nuagaon
|
OR-22-004-019-004/22412
(MAHIPURA)
|
2422004000NRG23100120230346048
|
10/01/2023
|
Mrs Tula Swain
|
2422004WL0023100
|
Mrs Tula Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083190
|
|
TULA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Nuagaon
|
OR-22-004-019-004/22446
(MAHIPURA)
|
2422004000NRG23100120230346049
|
10/01/2023
|
BRUNDABAN BEHERA
|
2422004WL0023100
|
BRUNDABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083179
|
|
BRUNDABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Nuagaon
|
OR-22-004-019-004/22446
(MAHIPURA)
|
2422004000NRG23100120230346050
|
10/01/2023
|
JASODA BEHERA
|
2422004WL0023100
|
JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083150
|
|
JASODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Nuagaon
|
OR-22-004-019-004/22460
(MAHIPURA)
|
2422004000NRG23100120230346052
|
10/01/2023
|
MR KASINATH SWAIN
|
2422004WL0023100
|
MR KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083174
|
|
KASHINATH SWAIN-NILAKANTHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Nuagaon
|
OR-22-004-019-004/22460
(MAHIPURA)
|
2422004000NRG23100120230346053
|
10/01/2023
|
URMILA SWAIN
|
2422004WL0023100
|
URMILA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121083169
|
|
MR URMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nuagaon
|
OR-22-004-019-004/22506
(MAHIPURA)
|
2422004000NRG23100120230346054
|
10/01/2023
|
GOPAL BEHERA
|
2422004WL0023100
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9121083164
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Nuagaon
|
OR-22-004-019-004/22506
(MAHIPURA)
|
2422004000NRG23100120230346055
|
10/01/2023
|
INDULATA BEHERA
|
2422004WL0023100
|
INDULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083176
|
|
INDULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Nuagaon
|
OR-22-004-019-004/22507
(MAHIPURA)
|
2422004000NRG23100120230346056
|
10/01/2023
|
MR SOMANATHA BEHERA
|
2422004WL0023100
|
MR SOMANATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083194
|
|
SOMANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Nuagaon
|
OR-22-004-019-004/22507
(MAHIPURA)
|
2422004000NRG23100120230346057
|
10/01/2023
|
MRS SABITRI BEHERA
|
2422004WL0023100
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083189
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Nuagaon
|
OR-22-004-019-004/22509
(MAHIPURA)
|
2422004000NRG23100120230346059
|
10/01/2023
|
MRS ANITA BEHERA
|
2422004WL0023100
|
MRS ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083210
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Nuagaon
|
OR-22-004-019-004/22682
(MAHIPURA)
|
2422004000NRG23100120230346062
|
10/01/2023
|
JAYANTI DAS
|
2422004WL0023100
|
JAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083170
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Nuagaon
|
OR-22-004-019-004/22682
(MAHIPURA)
|
2422004000NRG23100120230346061
|
10/01/2023
|
SARAT KUMAR DAS
|
2422004WL0023100
|
SARAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083195
|
|
SARATA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Nuagaon
|
OR-22-004-019-004/22731
(MAHIPURA)
|
2422004000NRG23100120230346064
|
10/01/2023
|
MR PRATAP KUMAR SWAIN
|
2422004WL0023100
|
MR PRATAP KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121083197
|
|
PRATAP KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
65
|
Nuagaon
|
OR-22-004-019-004/22732
(MAHIPURA)
|
2422004000NRG23100120230346067
|
10/01/2023
|
MRS PUSPALATA SWAIN
|
2422004WL0023100
|
MRS PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083209
|
|
PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Nuagaon
|
OR-22-004-019-004/22734
(MAHIPURA)
|
2422004000NRG23100120230346068
|
10/01/2023
|
MR KANHU BEHERA
|
2422004WL0023100
|
MR KANHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083201
|
|
KANHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Nuagaon
|
OR-22-004-019-004/22734
(MAHIPURA)
|
2422004000NRG23100120230346069
|
10/01/2023
|
MRS BINA BEHERA
|
2422004WL0023100
|
MRS BINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083200
|
|
BINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Nuagaon
|
OR-22-004-019-004/22741
(MAHIPURA)
|
2422004000NRG23100120230346071
|
10/01/2023
|
MRS NIBEDITA DAS
|
2422004WL0023100
|
MRS NIBEDITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9121083178
|
|
NIBEDITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|