|
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
|
Ranapur
|
OR-22-008-006-001/10424
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015841
|
29/04/2022
|
MRS AHALYA BEHERA
|
2422008WL0001501
|
MRS AHALYA BEHERA
|
00045
|
BARB0NAYAGR
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129773
|
|
AHALYA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ranapur
|
OR-22-008-006-001/10491
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015876
|
29/04/2022
|
Mr. GOBARDHAN SAHOO
|
2422008WL0001501
|
Mr. GOBARDHAN SAHOO
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129776
|
|
MR GOBARDHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ranapur
|
OR-22-008-006-001/10491
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015873
|
29/04/2022
|
Mr. PRAMOD SAHOO
|
2422008WL0001501
|
Mr. PRAMOD SAHOO
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129774
|
|
PRAMOD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Ranapur
|
OR-22-008-006-001/10490
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015872
|
29/04/2022
|
Mrs. SUKATI SAHOO
|
2422008WL0001501
|
Mrs. SUKATI SAHOO
|
00415
|
SBIN0003944
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129775
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Ranapur
|
OR-22-008-006-001/10397
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015823
|
29/04/2022
|
Mr. PRABHATA KUMAR SAHU
|
2422008WL0001501
|
Mr. PRABHATA KUMAR SAHU
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129780
|
|
MR PRABHATA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ranapur
|
OR-22-008-006-001/10413
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015834
|
29/04/2022
|
Mr. SARANGA SAHOO
|
2422008WL0001501
|
Mr. SARANGA SAHOO
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129778
|
|
MR SARANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ranapur
|
OR-22-008-006-001/10418
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015836
|
29/04/2022
|
Mr. SUDHAKAR SAHU
|
2422008WL0001501
|
Mr. SUDHAKAR SAHU
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129777
|
|
MR SUDHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ranapur
|
OR-22-008-006-001/10491
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015875
|
29/04/2022
|
PRASANTA KUMAR SAHOO
|
2422008WL0001501
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129779
|
|
PRASANT KU SAHOO S/O-GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Ranapur
|
OR-22-008-006-001/10386
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015816
|
29/04/2022
|
HARAMANI DALEI
|
2422008WL0001501
|
HARAMANI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129751
|
|
HARAMANI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Ranapur
|
OR-22-008-006-001/10386
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015815
|
29/04/2022
|
MRS KAUSALYA DALEI
|
2422008WL0001501
|
MRS KAUSALYA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129783
|
|
KAUSALYA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Ranapur
|
OR-22-008-006-001/10386
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015814
|
29/04/2022
|
SUDARSAN DALEI
|
2422008WL0001501
|
SUDARSAN DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129798
|
|
SUDARSAN DALEI S/O.AKURA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Ranapur
|
OR-22-008-006-001/10387
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015818
|
29/04/2022
|
MR ALEKHA SAHOO
|
2422008WL0001501
|
MR ALEKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129769
|
|
ALEKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Ranapur
|
OR-22-008-006-001/10387
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015817
|
29/04/2022
|
MRS RUMA SAHU
|
2422008WL0001501
|
MRS RUMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129763
|
|
RUMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Ranapur
|
OR-22-008-006-001/10395
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015820
|
29/04/2022
|
MR BIR SINHA
|
2422008WL0001501
|
MR BIR SINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129762
|
|
BEER SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Ranapur
|
OR-22-008-006-001/10395
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015819
|
29/04/2022
|
SUSHAMA SINHA
|
2422008WL0001501
|
SUSHAMA SINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129793
|
|
SUSHAMA SINHA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Ranapur
|
OR-22-008-006-001/10397
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015821
|
29/04/2022
|
MR ANANTA SAHU
|
2422008WL0001501
|
MR ANANTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129786
|
|
ANANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Ranapur
|
OR-22-008-006-001/10397
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015822
|
29/04/2022
|
MRS KUNI SAHU
|
2422008WL0001501
|
MRS KUNI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129787
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Ranapur
|
OR-22-008-006-001/10401
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015826
|
29/04/2022
|
MRS MANI SINGH
|
2422008WL0001501
|
MRS MANI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129753
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Ranapur
|
OR-22-008-006-001/10403
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015827
|
29/04/2022
|
SULOCHANA SAHOO
|
2422008WL0001501
|
SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1088129792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Ranapur
|
OR-22-008-006-001/10406
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015829
|
29/04/2022
|
MR CHANDRAMANI SAHU
|
2422008WL0001501
|
MR CHANDRAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129785
|
|
CHANDRAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Ranapur
|
OR-22-008-006-001/10406
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015830
|
29/04/2022
|
MRS SUKANTI SAHOO
|
2422008WL0001501
|
MRS SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129782
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Ranapur
|
OR-22-008-006-001/10411
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015832
|
29/04/2022
|
MR SURENDRA BEHERA
|
2422008WL0001501
|
MR SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129752
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Ranapur
|
OR-22-008-006-001/10411
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015833
|
29/04/2022
|
SRIMATI BEHERA
|
2422008WL0001501
|
SRIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129757
|
|
SRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Ranapur
|
OR-22-008-006-001/10413
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015835
|
29/04/2022
|
SANTI SAHOO
|
2422008WL0001501
|
SANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129797
|
|
SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Ranapur
|
OR-22-008-006-001/10418
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015837
|
29/04/2022
|
SATYABHAMA SAHOO
|
2422008WL0001501
|
SATYABHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129748
|
|
SATYABHAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Ranapur
|
OR-22-008-006-001/10420
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015838
|
29/04/2022
|
MR TRINATH SAHU
|
2422008WL0001501
|
MR TRINATH SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129795
|
|
TRINATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Ranapur
|
OR-22-008-006-001/10420
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015839
|
29/04/2022
|
MRS DALI SAHOO
|
2422008WL0001501
|
MRS DALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129770
|
|
DALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Ranapur
|
OR-22-008-006-001/10424
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015840
|
29/04/2022
|
BAIKUNTHA BEHERA
|
2422008WL0001501
|
BAIKUNTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129794
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ranapur
|
OR-22-008-006-001/10428
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015843
|
29/04/2022
|
KALIKA SAHOO
|
2422008WL0001501
|
KALIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129745
|
|
KALIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Ranapur
|
OR-22-008-006-001/10428
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015842
|
29/04/2022
|
MR KEDAR SAHOO
|
2422008WL0001501
|
MR KEDAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129767
|
|
JAGANNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Ranapur
|
OR-22-008-006-001/10436
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015844
|
29/04/2022
|
KANAK SINGH
|
2422008WL0001501
|
KANAK SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129754
|
|
KANAK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Ranapur
|
OR-22-008-006-001/10436
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015845
|
29/04/2022
|
MR DHANI SINGH
|
2422008WL0001501
|
MR DHANI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129764
|
|
DHANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Ranapur
|
OR-22-008-006-001/10439
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015849
|
29/04/2022
|
MATIA SINGH
|
2422008WL0001501
|
MATIA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129800
|
|
MATIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Ranapur
|
OR-22-008-006-001/10439
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015848
|
29/04/2022
|
MRS GOLI SINHA
|
2422008WL0001501
|
MRS GOLI SINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129768
|
|
GOLI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Ranapur
|
OR-22-008-006-001/10439
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015846
|
29/04/2022
|
MRS PRAMILA SINGH
|
2422008WL0001501
|
MRS PRAMILA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129772
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ranapur
|
OR-22-008-006-001/10439
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015847
|
29/04/2022
|
RAJA KISHOR SINGH
|
2422008WL0001501
|
RAJA KISHOR SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129789
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ranapur
|
OR-22-008-006-001/10441
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015851
|
29/04/2022
|
JETRANDRA SAHOO
|
2422008WL0001501
|
JETRANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129781
|
|
JITENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Ranapur
|
OR-22-008-006-001/10453
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015853
|
29/04/2022
|
DHOBI SAHOO
|
2422008WL0001501
|
DHOBI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129756
|
|
DHOBI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Ranapur
|
OR-22-008-006-001/10453
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015854
|
29/04/2022
|
SATYA SAHU
|
2422008WL0001501
|
SATYA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129755
|
|
SATYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Ranapur
|
OR-22-008-006-001/10455
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015855
|
29/04/2022
|
MR MATIA SAHU
|
2422008WL0001501
|
MR MATIA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129761
|
|
MATIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Ranapur
|
OR-22-008-006-001/10455
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015856
|
29/04/2022
|
MRS NAYANI SAHU
|
2422008WL0001501
|
MRS NAYANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129788
|
|
NAYANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Ranapur
|
OR-22-008-006-001/10456
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015857
|
29/04/2022
|
MR TRINATH SAHOO
|
2422008WL0001501
|
MR TRINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129796
|
|
TRINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Ranapur
|
OR-22-008-006-001/10456
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015858
|
29/04/2022
|
MRS RUNU SAHOO
|
2422008WL0001501
|
MRS RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129790
|
|
RUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Ranapur
|
OR-22-008-006-001/10459
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015860
|
29/04/2022
|
MR PANCHU SINHA
|
2422008WL0001501
|
MR PANCHU SINHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129766
|
|
PANCHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Ranapur
|
OR-22-008-006-001/10459
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015859
|
29/04/2022
|
MRS SUMITRA SINGH
|
2422008WL0001501
|
MRS SUMITRA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129758
|
|
SUMITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Ranapur
|
OR-22-008-006-001/10460
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015862
|
29/04/2022
|
MR PADMALABH SAHOO
|
2422008WL0001501
|
MR PADMALABH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129759
|
|
PADMANAV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ranapur
|
OR-22-008-006-001/10460
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015863
|
29/04/2022
|
MRS LAXMI SAHOO
|
2422008WL0001501
|
MRS LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129784
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Ranapur
|
OR-22-008-006-001/10472
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015865
|
29/04/2022
|
MRS DARPAN PRADHAN
|
2422008WL0001501
|
MRS DARPAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129765
|
|
DARPANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Ranapur
|
OR-22-008-006-001/10472
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015864
|
29/04/2022
|
SANATAN PRADHAN
|
2422008WL0001501
|
SANATAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129791
|
|
SANATAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Ranapur
|
OR-22-008-006-001/10479
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015867
|
29/04/2022
|
BAIDHAR SAHOO
|
2422008WL0001501
|
BAIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129801
|
|
BAIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Ranapur
|
OR-22-008-006-001/10487
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015869
|
29/04/2022
|
MR PURNA CH SAHOO
|
2422008WL0001501
|
MR PURNA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129802
|
|
PURNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Ranapur
|
OR-22-008-006-001/10487
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015868
|
29/04/2022
|
SMT PRAMILA SAHOO
|
2422008WL0001501
|
SMT PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129747
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Ranapur
|
OR-22-008-006-001/10490
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015871
|
29/04/2022
|
ARJUNA SAHOO
|
2422008WL0001501
|
ARJUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129743
|
|
ARJUN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Ranapur
|
OR-22-008-006-001/10491
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015877
|
29/04/2022
|
MRS SANTILATA SAHOO
|
2422008WL0001501
|
MRS SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129771
|
|
SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Ranapur
|
OR-22-008-006-001/10493
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015879
|
29/04/2022
|
BIMBADHAR SAHOO
|
2422008WL0001501
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129744
|
|
BIMBADHAR SAHU
|
CANARA BANK(508532)
|
|
56
|
Ranapur
|
OR-22-008-006-001/10493
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015878
|
29/04/2022
|
MRS SATYABHAMA SAHU
|
2422008WL0001501
|
MRS SATYABHAMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129760
|
|
SATYABHAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Ranapur
|
OR-22-008-006-001/10508
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015880
|
29/04/2022
|
GOBINDA SAHU
|
2422008WL0001501
|
GOBINDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129750
|
|
GOBINDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Ranapur
|
OR-22-008-006-001/10508
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015881
|
29/04/2022
|
PRABATI SAHU
|
2422008WL0001501
|
PRABATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129746
|
|
PARBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Ranapur
|
OR-22-008-006-001/39142
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015883
|
29/04/2022
|
BIJAY KUMAR PARIDA
|
2422008WL0001501
|
BIJAY KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129799
|
|
MR BIJAYA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ranapur
|
OR-22-008-006-001/39142
(DARPANARAYAN PUR)
|
2422008000NRG23290420220015882
|
29/04/2022
|
MRS KABITA PARIDA
|
2422008WL0001501
|
MRS KABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088129749
|
|
KABITA PARIDA W/O BIJAY KU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|