|
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
|
JOSHIPUR
|
OR-04-051-008-001/26691
(EKTALI)
|
2404051008NRG24221120231748305
|
23/11/2023
|
SIMA BIBI
|
2404051008WL177544
|
SIMA BIBI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134346
|
|
SIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24221120231748015
|
23/11/2023
|
KHIROD CHANDRA NAIK
|
2404051008WL177488
|
KHIROD CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134348
|
|
MR KSHIROD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-003/267787
(EKTALI)
|
2404051008NRG24221120231748052
|
23/11/2023
|
ASHOK HEMBRAM
|
2404051008WL177495
|
ASHOK HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134351
|
|
Mr. ASHOK HEMBRAM
|
INDIAN BANK(607105)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24221120231748059
|
23/11/2023
|
PUNTAMANI HANSDHA
|
2404051008WL177496
|
PUNTAMANI HANSDHA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134339
|
|
PUNTAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24221120231748058
|
23/11/2023
|
SUBARNA CHANDRA MAJHI
|
2404051008WL177496
|
SUBARNA CHANDRA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134342
|
|
MR SUBARNNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/6090
(EKTALI)
|
2404051008NRG24221120231748046
|
23/11/2023
|
CHANDRIKA NAIK
|
2404051008WL177493
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134344
|
|
MRS CHANDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24221120231748022
|
23/11/2023
|
RUSHI NATA
|
2404051008WL177488
|
RUSHI NATA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134343
|
|
RUSHINATH NAIK,S/O-SAILA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24221120231748133
|
23/11/2023
|
PURNAMI NAIK
|
2404051008WL177511
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134347
|
|
PURNAMI NAIK
|
INDUSIND BANK(607189)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24221120231747975
|
23/11/2023
|
GAYATRI SOREN
|
2404051008WL177482
|
GAYATRI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134340
|
|
GAYATRI SOREN W/O-SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24221120231747974
|
23/11/2023
|
NAGI SOREN
|
2404051008WL177482
|
NAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134349
|
|
MRS NAGIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/6155
(EKTALI)
|
2404051008NRG24221120231748030
|
23/11/2023
|
BHABENDRA NAIK
|
2404051008WL177489
|
BHABENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134341
|
|
BHABENDRA NAIK,S/O SUMANT
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-004/5813
(EKTALI)
|
2404051008NRG24211120231740664
|
23/11/2023
|
BIRANCHI MAHANTA
|
2404051008WL176453
|
BIRANCHI MAHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134345
|
|
BIRANCHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-004/5912
(EKTALI)
|
2404051008NRG24211120231740674
|
23/11/2023
|
RAJEEB KUMAR MOHANTA
|
2404051008WL176453
|
RAJEEB KUMAR MOHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134353
|
|
RAJEEB KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24221120231748079
|
23/11/2023
|
SUKANTI NAIK
|
2404051008WL177502
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134352
|
|
SUKANTI NAIK W/OJAGABANDHU NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-005/267838
(EKTALI)
|
2404051008NRG24221120231747982
|
23/11/2023
|
SULOCHANA MAHANTA
|
2404051008WL177483
|
SULOCHANA MAHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134350
|
|
SULOCHANA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-008-006/267885
(EKTALI)
|
2404051008NRG24231120231749925
|
23/11/2023
|
RAJENDRA SOREN
|
2404051008WL177952
|
RAJENDRA SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134305
|
|
MR RAJENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-008-001/26671
(EKTALI)
|
2404051008NRG24211120231740619
|
23/11/2023
|
SEK MUJAHID
|
2404051008WL176434
|
SEK MUJAHID
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134312
|
|
MR SEK MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-001/26690
(EKTALI)
|
2404051008NRG24211120231740626
|
23/11/2023
|
MANGALSINGH GAGRA
|
2404051008WL176438
|
MANGALSINGH GAGRA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134331
|
|
MANGALSINGH GAGRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-001/5206
(EKTALI)
|
2404051008NRG24211120231740621
|
23/11/2023
|
Mr. ADHIR KUMAR NAIK
|
2404051008WL176435
|
Mr. ADHIR KUMAR NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134361
|
|
ADHIR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-001/5206
(EKTALI)
|
2404051008NRG24221120231748316
|
23/11/2023
|
Mr. ADHIR KUMAR NAIK
|
2404051008WL177549
|
Mr. ADHIR KUMAR NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134360
|
|
ADHIR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-003/25912
(EKTALI)
|
2404051008NRG24221120231748065
|
23/11/2023
|
SAUDAMINI NAIK
|
2404051008WL177498
|
SAUDAMINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134325
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-003/26602
(EKTALI)
|
2404051008NRG24221120231748080
|
23/11/2023
|
SHANTI NAIK
|
2404051008WL177503
|
SHANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134309
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24221120231748066
|
23/11/2023
|
KUSHAL MURMU
|
2404051008WL177498
|
KUSHAL MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134318
|
|
MR KUSHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24221120231748067
|
23/11/2023
|
NANDINI MURMU
|
2404051008WL177498
|
NANDINI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134332
|
|
NANDINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24221120231747970
|
23/11/2023
|
SANJU NAIK
|
2404051008WL177482
|
SANJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134359
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-003/267745
(EKTALI)
|
2404051008NRG24221120231748025
|
23/11/2023
|
HASTINI NAIK
|
2404051008WL177489
|
HASTINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159134355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-008-003/5309
(EKTALI)
|
2404051008NRG24221120231748073
|
23/11/2023
|
MANOJ KUMAR TUDU
|
2404051008WL177500
|
MANOJ KUMAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134307
|
|
MR MANOJ KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-003/5327
(EKTALI)
|
2404051008NRG24221120231747976
|
23/11/2023
|
LALIT NAIK
|
2404051008WL177483
|
LALIT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134308
|
|
LALIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-003/5342-A
(EKTALI)
|
2404051008NRG24221120231748026
|
23/11/2023
|
SUNIL NAIK
|
2404051008WL177489
|
SUNIL NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134322
|
|
SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24221120231747977
|
23/11/2023
|
MANORANJAN NAIK
|
2404051008WL177483
|
MANORANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134314
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24221120231747978
|
23/11/2023
|
SABITA NAIK
|
2404051008WL177483
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134330
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24221120231748037
|
23/11/2023
|
KALERAM TUDU
|
2404051008WL177491
|
KALERAM TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134326
|
|
MR KALERAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24221120231748038
|
23/11/2023
|
SURAI TUDU
|
2404051008WL177491
|
SURAI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134358
|
|
MR SURAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24221120231748020
|
23/11/2023
|
DURYODHAN NAIK
|
2404051008WL177488
|
DURYODHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134313
|
|
DURYODHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24221120231748021
|
23/11/2023
|
SAMABARI NAIK
|
2404051008WL177488
|
SAMABARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134336
|
|
MRS SAMBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-003/6070
(EKTALI)
|
2404051008NRG24221120231748074
|
23/11/2023
|
KASTURI NAIK
|
2404051008WL177500
|
KASTURI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134320
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-003/6087
(EKTALI)
|
2404051008NRG24221120231748069
|
23/11/2023
|
ISHWAR TUDU
|
2404051008WL177498
|
ISHWAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134321
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24221120231748007
|
23/11/2023
|
PADMALOCHAN NAIK
|
2404051008WL177486
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134357
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-003/6097
(EKTALI)
|
2404051008NRG24221120231748070
|
23/11/2023
|
MR JAKTA HEMBRAM
|
2404051008WL177498
|
MR JAKTA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134356
|
|
MR JAKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-003/6098
(EKTALI)
|
2404051008NRG24221120231747973
|
23/11/2023
|
Mrs. LUDURI JERAI
|
2404051008WL177482
|
Mrs. LUDURI JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134317
|
|
MRS LUDRI JERAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24221120231748053
|
23/11/2023
|
ANANDA TUDU
|
2404051008WL177495
|
ANANDA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134319
|
|
MR ANANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24221120231748054
|
23/11/2023
|
SHYAM SUNDAR TUDU
|
2404051008WL177495
|
SHYAM SUNDAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134329
|
|
MR SHYAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24221120231747979
|
23/11/2023
|
JATINDRA NAIK
|
2404051008WL177483
|
JATINDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134310
|
|
MR JATINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24221120231747980
|
23/11/2023
|
MITU NAIK
|
2404051008WL177483
|
MITU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134315
|
|
MR MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-004/267816
(EKTALI)
|
2404051008NRG24221120231748014
|
23/11/2023
|
FULA HANSDAH
|
2404051008WL177487
|
FULA HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134324
|
|
FULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/267838
(EKTALI)
|
2404051008NRG24221120231747981
|
23/11/2023
|
TRILOCHAN MAHANTA
|
2404051008WL177483
|
TRILOCHAN MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134337
|
|
MR TRILOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24221120231748055
|
23/11/2023
|
SANUSHWAR MOHANTA
|
2404051008WL177495
|
SANUSHWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134362
|
|
MR SANUSHWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24221120231748047
|
23/11/2023
|
BINAY KUMAR MOHANTA
|
2404051008WL177493
|
BINAY KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134333
|
|
BINAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-006/267759
(EKTALI)
|
2404051008NRG24231120231749922
|
23/11/2023
|
DALGHA MARANDI
|
2404051008WL177951
|
DALGHA MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134335
|
|
MR DALAGHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-006/267830
(EKTALI)
|
2404051008NRG24231120231754423
|
23/11/2023
|
CHAKAN SOREN
|
2404051008WL178673
|
CHAKAN SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134363
|
|
MR CHAKAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-006/267854
(EKTALI)
|
2404051008NRG24231120231749926
|
23/11/2023
|
BIKRAM SOREN
|
2404051008WL177953
|
BIKRAM SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134327
|
|
MR BIKRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-006/267863
(EKTALI)
|
2404051008NRG24231120231754426
|
23/11/2023
|
TIKILI MURMU
|
2404051008WL178674
|
TIKILI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134338
|
|
MRS TIKILI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-006/6320
(EKTALI)
|
2404051008NRG24221120231747997
|
23/11/2023
|
Mr. SIDHILAL SOREN
|
2404051008WL177485
|
Mr. SIDHILAL SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159134354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
JOSHIPUR
|
OR-04-051-008-006/6321
(EKTALI)
|
2404051008NRG24231120231754421
|
23/11/2023
|
SENTA DEUGAM
|
2404051008WL178672
|
SENTA DEUGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134306
|
|
MR SENTA DEUGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-007/5976
(EKTALI)
|
2404051008NRG24221120231748032
|
23/11/2023
|
SAMAYA TUDU
|
2404051008WL177490
|
SAMAYA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134334
|
|
MR SAMAYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-009/24838
(EKTALI)
|
2404051008NRG24221120231748005
|
23/11/2023
|
BUDHINI HONNAGA
|
2404051008WL177485
|
BUDHINI HONNAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134311
|
|
MRS BUDHINI HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-009/267839
(EKTALI)
|
2404051008NRG24221120231747987
|
23/11/2023
|
CHAMPA SOREN
|
2404051008WL177484
|
CHAMPA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134316
|
|
MRS CHAMPA SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-009/6034
(EKTALI)
|
2404051008NRG24221120231747988
|
23/11/2023
|
LAXMAN HONNAGA
|
2404051008WL177484
|
LAXMAN HONNAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134328
|
|
Mr. Lakhmana Budhuram Honanaga
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-009/6049
(EKTALI)
|
2404051008NRG24221120231747991
|
23/11/2023
|
SARASWATI HONAGGA
|
2404051008WL177484
|
SARASWATI HONAGGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134323
|
|
MISS SARASWATI HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
60
|
JOSHIPUR
|
OR-04-051-008-001/24605
(EKTALI)
|
2404051008NRG24221120231748301
|
23/11/2023
|
ANITA NAIK
|
2404051008WL177543
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134248
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-001/26350
(EKTALI)
|
2404051008NRG24221120231748302
|
23/11/2023
|
ASHAMANI MOHANTA
|
2404051008WL177543
|
ASHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1159134298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JOSHIPUR
|
OR-04-051-008-001/26547
(EKTALI)
|
2404051008NRG24221120231748311
|
23/11/2023
|
SITA MURMU
|
2404051008WL177546
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134366
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-001/26580
(EKTALI)
|
2404051008NRG24221120231748317
|
23/11/2023
|
sunia murmu
|
2404051008WL177550
|
sunia murmu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134378
|
|
sunia murmu
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-001/26603
(EKTALI)
|
2404051008NRG24221120231748303
|
23/11/2023
|
SHANTILATA MOHANTA
|
2404051008WL177543
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134271
|
|
SHANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-001/4945
(EKTALI)
|
2404051008NRG24211120231740627
|
23/11/2023
|
MANMOHAN NAIK
|
2404051008WL176438
|
MANMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134383
|
|
MR MANAMOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-001/4948-B
(EKTALI)
|
2404051008NRG24221120231748312
|
23/11/2023
|
NIKHAT PARMIN
|
2404051008WL177546
|
NIKHAT PARMIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134302
|
|
NIKHAT PARMIN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-001/4952
(EKTALI)
|
2404051008NRG24221120231748296
|
23/11/2023
|
SUKANTI KARUA
|
2404051008WL177542
|
SUKANTI KARUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134278
|
|
SUKANTI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-001/4953
(EKTALI)
|
2404051008NRG24221120231748294
|
23/11/2023
|
SASHI BHUSAN KARUA
|
2404051008WL177541
|
SASHI BHUSAN KARUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134229
|
|
SASHI BHUSAN KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-001/4965
(EKTALI)
|
2404051008NRG24211120231740620
|
23/11/2023
|
MR SABITA RAYBAGHELBABU
|
2404051008WL176434
|
MR SABITA RAYBAGHELBABU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134395
|
|
MR SABITA RAYBAGHELBABU
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-001/4974
(EKTALI)
|
2404051008NRG24211120231740630
|
23/11/2023
|
HEMALATA MOHANTA
|
2404051008WL176441
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134230
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-001/4982
(EKTALI)
|
2404051008NRG24221120231748314
|
23/11/2023
|
LAKSHMI MOHANTA
|
2404051008WL177547
|
LAKSHMI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134281
|
|
LAKSHMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-001/4990
(EKTALI)
|
2404051008NRG24211120231740628
|
23/11/2023
|
MAKRU MOHANTA
|
2404051008WL176439
|
MAKRU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134251
|
|
MAKRU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-001/4990
(EKTALI)
|
2404051008NRG24211120231740632
|
23/11/2023
|
SABITA MOHANTA
|
2404051008WL176443
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134290
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-001/4994
(EKTALI)
|
2404051008NRG24211120231740623
|
23/11/2023
|
ARJU BIBI
|
2404051008WL176436
|
ARJU BIBI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134254
|
|
ARJU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-001/5007
(EKTALI)
|
2404051008NRG24211120231740624
|
23/11/2023
|
ANJEMUN BIBI
|
2404051008WL176436
|
ANJEMUN BIBI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134255
|
|
MRS ANJEMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-001/5023
(EKTALI)
|
2404051008NRG24221120231748297
|
23/11/2023
|
MEGHANA BEHERA
|
2404051008WL177542
|
MEGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134264
|
|
MEGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24211120231740616
|
23/11/2023
|
S.K. MAFIRUDIN
|
2404051008WL176433
|
S.K. MAFIRUDIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134380
|
|
S.K. MAFIRUDIN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24211120231740617
|
23/11/2023
|
SAKINA BIWI
|
2404051008WL176433
|
SAKINA BIWI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134299
|
|
SAKINA BIWI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-001/5040
(EKTALI)
|
2404051008NRG24221120231747969
|
23/11/2023
|
BIKASHRANJAN JOUTISH
|
2404051008WL177482
|
BIKASHRANJAN JOUTISH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159134234
|
|
BIKASHRANJAN JOUTISH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-001/5040
(EKTALI)
|
2404051008NRG24221120231747968
|
23/11/2023
|
KAKESH BINDU JOUTISH
|
2404051008WL177482
|
KAKESH BINDU JOUTISH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159134233
|
|
KAKESHBINDU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-001/5080
(EKTALI)
|
2404051008NRG24211120231740618
|
23/11/2023
|
BINATI MOHARANA
|
2404051008WL176433
|
BINATI MOHARANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134368
|
|
BINATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-001/5095
(EKTALI)
|
2404051008NRG24221120231748306
|
23/11/2023
|
SURENDRA KALANDI
|
2404051008WL177544
|
SURENDRA KALANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134247
|
|
SURENDRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-001/5185
(EKTALI)
|
2404051008NRG24221120231748298
|
23/11/2023
|
SMT LAXMI HO
|
2404051008WL177542
|
SMT LAXMI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134293
|
|
SMT LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-001/5208
(EKTALI)
|
2404051008NRG24221120231748319
|
23/11/2023
|
MACHUA HO
|
2404051008WL177552
|
MACHUA HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134379
|
|
MACHUA HO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-001/5223
(EKTALI)
|
2404051008NRG24221120231748315
|
23/11/2023
|
SURAI MAJHI
|
2404051008WL177548
|
SURAI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134401
|
|
SURAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-001/5234
(EKTALI)
|
2404051008NRG24211120231740622
|
23/11/2023
|
MR NASIBAB
|
2404051008WL176435
|
MR NASIBAB
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134282
|
|
MR NASIBAB
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-001/5705
(EKTALI)
|
2404051008NRG24221120231748307
|
23/11/2023
|
PRAVATI MOHANTA
|
2404051008WL177544
|
PRAVATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134252
|
|
PRAVATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-001/6362
(EKTALI)
|
2404051008NRG24211120231740614
|
23/11/2023
|
MAMATA MOHANTA
|
2404051008WL176432
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134369
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-001/6395
(EKTALI)
|
2404051008NRG24221120231748304
|
23/11/2023
|
MD RAFIK
|
2404051008WL177543
|
MD RAFIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134397
|
|
MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-001/6399
(EKTALI)
|
2404051008NRG24211120231740629
|
23/11/2023
|
BASANTA MAHANTA
|
2404051008WL176440
|
BASANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134249
|
|
BASANTA KUMAR MOHANTA S/O-S/O-BENUDHARA
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-003/24555
(EKTALI)
|
2404051008NRG24221120231748057
|
23/11/2023
|
KASTURI NAIK
|
2404051008WL177496
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134373
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24221120231748016
|
23/11/2023
|
MALATI LATA NAIK
|
2404051008WL177488
|
MALATI LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134268
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-008-003/26693
(EKTALI)
|
2404051008NRG24221120231748006
|
23/11/2023
|
MALHA SOREN
|
2404051008WL177486
|
MALHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134267
|
|
MALHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24221120231748031
|
23/11/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL177490
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134265
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24221120231748061
|
23/11/2023
|
MR NUNDU HEMBRAM
|
2404051008WL177496
|
MR NUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134388
|
|
MR NUNDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24221120231748060
|
23/11/2023
|
SALAH MAJHI
|
2404051008WL177496
|
SALAH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134375
|
|
SALAH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-003/5405
(EKTALI)
|
2404051008NRG24221120231748068
|
23/11/2023
|
UDAYNATH SOREN
|
2404051008WL177498
|
UDAYNATH SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134242
|
|
UDAYNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24221120231748017
|
23/11/2023
|
SANJUKTA NAIK
|
2404051008WL177488
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134374
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-003/5449
(EKTALI)
|
2404051008NRG24221120231747971
|
23/11/2023
|
SRIMATI NAIK
|
2404051008WL177482
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134270
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24221120231748018
|
23/11/2023
|
GOBINDA HEMBRAM
|
2404051008WL177488
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134269
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24221120231748019
|
23/11/2023
|
RANI HEMBRAM
|
2404051008WL177488
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134292
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24221120231748039
|
23/11/2023
|
ALEKHA SOREN
|
2404051008WL177491
|
ALEKHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134389
|
|
MR ALEKHA CHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24221120231748040
|
23/11/2023
|
MRS DAMAYANTI SOREN
|
2404051008WL177491
|
MRS DAMAYANTI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134365
|
|
MRS DAMAYANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24221120231748008
|
23/11/2023
|
Kiafula Naik
|
2404051008WL177486
|
Kiafula Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134280
|
|
Kiafula Naik
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24221120231748023
|
23/11/2023
|
INDIRA NAIK
|
2404051008WL177488
|
INDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134266
|
|
MRS INDIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24221120231748028
|
23/11/2023
|
BHUGULU SOREN
|
2404051008WL177489
|
BHUGULU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134396
|
|
BHUGULU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24221120231748029
|
23/11/2023
|
RANI SOREN
|
2404051008WL177489
|
RANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134402
|
|
RANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-004/24860
(EKTALI)
|
2404051008NRG24211120231740652
|
23/11/2023
|
BIDESHI NAIK
|
2404051008WL176453
|
BIDESHI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134370
|
|
BIDESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-004/24946
(EKTALI)
|
2404051008NRG24211120231740653
|
23/11/2023
|
TRIBENI NAIK
|
2404051008WL176453
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134390
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-004/24962
(EKTALI)
|
2404051008NRG24211120231740654
|
23/11/2023
|
SUBHADRA NAIK
|
2404051008WL176453
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134391
|
|
SUBHADRA NAIK W/O MADHABA
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-004/24966
(EKTALI)
|
2404051008NRG24211120231740655
|
23/11/2023
|
BIRENDRA NAIK
|
2404051008WL176453
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134381
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24211120231740657
|
23/11/2023
|
FULAMANI NAIK
|
2404051008WL176453
|
FULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134263
|
|
FULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24211120231740656
|
23/11/2023
|
SANJHATA NAIK
|
2404051008WL176453
|
SANJHATA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134240
|
|
SANJHATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-004/26313
(EKTALI)
|
2404051008NRG24211120231740658
|
23/11/2023
|
MRS GANDHARI NAIK
|
2404051008WL176453
|
MRS GANDHARI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134304
|
|
MRS GANDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-004/26634
(EKTALI)
|
2404051008NRG24211120231740659
|
23/11/2023
|
ARJUN NAIK
|
2404051008WL176453
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134284
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-004/26635
(EKTALI)
|
2404051008NRG24211120231740660
|
23/11/2023
|
SABULA NAIK
|
2404051008WL176453
|
SABULA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134287
|
|
SABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-004/5781
(EKTALI)
|
2404051008NRG24211120231740661
|
23/11/2023
|
MANARANJAN NAIK
|
2404051008WL176453
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159134250
|
|
MANARANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-004/5793
(EKTALI)
|
2404051008NRG24211120231740662
|
23/11/2023
|
LALMOHAN NAIK
|
2404051008WL176453
|
LALMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134235
|
|
LALMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-004/5805
(EKTALI)
|
2404051008NRG24211120231740663
|
23/11/2023
|
BENUDHARA NAIK
|
2404051008WL176453
|
BENUDHARA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134399
|
|
BENUDHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-004/5842
(EKTALI)
|
2404051008NRG24211120231740665
|
23/11/2023
|
NARAHARI NAIK
|
2404051008WL176453
|
NARAHARI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134400
|
|
NARAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-004/5848
(EKTALI)
|
2404051008NRG24211120231740666
|
23/11/2023
|
PARBATI NAIK
|
2404051008WL176453
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134261
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-004/5852
(EKTALI)
|
2404051008NRG24211120231740667
|
23/11/2023
|
PRASHNA NAIK
|
2404051008WL176453
|
PRASHNA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134371
|
|
PRASHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-004/5852
(EKTALI)
|
2404051008NRG24211120231740668
|
23/11/2023
|
SUNAFULA NAIK
|
2404051008WL176453
|
SUNAFULA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134285
|
|
SUNAFULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-004/5857
(EKTALI)
|
2404051008NRG24211120231740669
|
23/11/2023
|
GURUBARI NAIK
|
2404051008WL176453
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134376
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-004/5876
(EKTALI)
|
2404051008NRG24211120231740670
|
23/11/2023
|
SUKUMARI NAIK
|
2404051008WL176453
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134262
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-004/5892
(EKTALI)
|
2404051008NRG24211120231740671
|
23/11/2023
|
BIBIDH NAIK
|
2404051008WL176453
|
BIBIDH NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134258
|
|
BIBIDH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-004/5898
(EKTALI)
|
2404051008NRG24211120231740672
|
23/11/2023
|
TARA BATI NAIK
|
2404051008WL176453
|
TARA BATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134392
|
|
TARA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-004/5903
(EKTALI)
|
2404051008NRG24211120231740673
|
23/11/2023
|
MANDI NAIK
|
2404051008WL176453
|
MANDI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134377
|
|
MANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24221120231748078
|
23/11/2023
|
JAGABANDHU NAIK
|
2404051008WL177502
|
JAGABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134253
|
|
JAGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-005/24297
(EKTALI)
|
2404051008NRG24221120231748009
|
23/11/2023
|
DEBASISI MOHANTA
|
2404051008WL177486
|
DEBASISI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134239
|
|
MR DEBASIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24221120231748056
|
23/11/2023
|
SMT MINA MOHANTA
|
2404051008WL177495
|
SMT MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134286
|
|
SMT MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-005/5566
(EKTALI)
|
2404051008NRG24231120231749923
|
23/11/2023
|
GOBARDHAN MOHANTA
|
2404051008WL177952
|
GOBARDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159134244
|
|
GOBARDHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-005/5566
(EKTALI)
|
2404051008NRG24231120231749924
|
23/11/2023
|
PADMINI MOHANTA
|
2404051008WL177952
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159134291
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-005/5571
(EKTALI)
|
2404051008NRG24231120231749920
|
23/11/2023
|
BIRENDRA GAGARAI
|
2404051008WL177951
|
BIRENDRA GAGARAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159134243
|
|
BIRENDRA GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-005/5571
(EKTALI)
|
2404051008NRG24231120231749921
|
23/11/2023
|
PARBATI GAGARAI
|
2404051008WL177951
|
PARBATI GAGARAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159134272
|
|
PARBATI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24221120231748048
|
23/11/2023
|
DIPAK MAHANTA
|
2404051008WL177493
|
DIPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134398
|
|
DIPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-006/24705
(EKTALI)
|
2404051008NRG24221120231748308
|
23/11/2023
|
SAMBARI SIRKA
|
2404051008WL177544
|
SAMBARI SIRKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134295
|
|
SAMBARI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-006/267830
(EKTALI)
|
2404051008NRG24231120231754422
|
23/11/2023
|
RAIMANI SOREN
|
2404051008WL178673
|
RAIMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134303
|
|
RAIMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-006/6260
(EKTALI)
|
2404051008NRG24221120231747985
|
23/11/2023
|
LAXMI PURTTI
|
2404051008WL177484
|
LAXMI PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134294
|
|
LAXMI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-006/6260
(EKTALI)
|
2404051008NRG24221120231747984
|
23/11/2023
|
RAITU HO
|
2404051008WL177484
|
RAITU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134386
|
|
RAITU HO
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-006/6276
(EKTALI)
|
2404051008NRG24231120231754427
|
23/11/2023
|
Smt. SUKANTI SIRKA
|
2404051008WL178675
|
Smt. SUKANTI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134372
|
|
MRS SUKANTI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-006/6290
(EKTALI)
|
2404051008NRG24221120231748010
|
23/11/2023
|
JUMAL PURTTI
|
2404051008WL177486
|
JUMAL PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134256
|
|
JUMAL PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-006/6290
(EKTALI)
|
2404051008NRG24221120231748011
|
23/11/2023
|
SUKUMATI PURTTI
|
2404051008WL177486
|
SUKUMATI PURTTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159134300
|
|
SUKUMATI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-006/6298
(EKTALI)
|
2404051008NRG24221120231747994
|
23/11/2023
|
MANIKA BASKEY
|
2404051008WL177485
|
MANIKA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134237
|
|
MANIKA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-006/6298
(EKTALI)
|
2404051008NRG24221120231747995
|
23/11/2023
|
MRS JAMUNA BASKEY
|
2404051008WL177485
|
MRS JAMUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134277
|
|
MRS JAMUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-006/6315
(EKTALI)
|
2404051008NRG24231120231754428
|
23/11/2023
|
SUKULAL SHIRKA
|
2404051008WL178676
|
SUKULAL SHIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159134257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JOSHIPUR
|
OR-04-051-008-006/6317
(EKTALI)
|
2404051008NRG24231120231749918
|
23/11/2023
|
DIGI HANSDAH
|
2404051008WL177950
|
DIGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159134238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
JOSHIPUR
|
OR-04-051-008-006/6320
(EKTALI)
|
2404051008NRG24221120231747996
|
23/11/2023
|
BANGI SOREN
|
2404051008WL177485
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134236
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-008-006/6327
(EKTALI)
|
2404051008NRG24231120231749919
|
23/11/2023
|
KALEYAN SIRKA
|
2404051008WL177950
|
KALEYAN SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134231
|
|
KALEYAN SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-008-006/6333
(EKTALI)
|
2404051008NRG24221120231747999
|
23/11/2023
|
JHINGESWARI SIRKA
|
2404051008WL177485
|
JHINGESWARI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134279
|
|
JHINGESWARI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-008-007/24803
(EKTALI)
|
2404051008NRG24221120231748024
|
23/11/2023
|
MUCHIRAM TUDU
|
2404051008WL177488
|
MUCHIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134384
|
|
MUCHIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-008-007/24813
(EKTALI)
|
2404051008NRG24211120231740636
|
23/11/2023
|
SUNARAM TUDU
|
2404051008WL176446
|
SUNARAM TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134385
|
|
SUNARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24211120231740631
|
23/11/2023
|
BINJU HANSDAH
|
2404051008WL176442
|
BINJU HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134232
|
|
BINJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-008-007/26742
(EKTALI)
|
2404051008NRG24221120231748075
|
23/11/2023
|
DELHA TUDU
|
2404051008WL177500
|
DELHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134288
|
|
DELHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-008-007/26747
(EKTALI)
|
2404051008NRG24211120231740615
|
23/11/2023
|
SANJAY KUMAR HANSDAH
|
2404051008WL176432
|
SANJAY KUMAR HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134367
|
|
MR SANJAY KUMAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOSHIPUR
|
OR-04-051-008-007/5957
(EKTALI)
|
2404051008NRG24221120231748012
|
23/11/2023
|
PANA TUDU
|
2404051008WL177486
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134276
|
|
PANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-008-007/5965
(EKTALI)
|
2404051008NRG24221120231748041
|
23/11/2023
|
PADUM TUDU
|
2404051008WL177491
|
PADUM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134382
|
|
PADUM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-008-009/24819
(EKTALI)
|
2404051008NRG24221120231748001
|
23/11/2023
|
MS HRUSI HONNAGA
|
2404051008WL177485
|
MS HRUSI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134275
|
|
MS HRUSI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-008-009/24819
(EKTALI)
|
2404051008NRG24221120231748000
|
23/11/2023
|
SADA HONHAGA
|
2404051008WL177485
|
SADA HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134404
|
|
SADA HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-008-009/24832
(EKTALI)
|
2404051008NRG24221120231748003
|
23/11/2023
|
SUMITRA HONNAGA
|
2404051008WL177485
|
SUMITRA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134274
|
|
SUMITRA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-008-009/24832
(EKTALI)
|
2404051008NRG24221120231748002
|
23/11/2023
|
SUNIA HANHAGA
|
2404051008WL177485
|
SUNIA HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134246
|
|
MR SUNIA HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIPUR
|
OR-04-051-008-009/24838
(EKTALI)
|
2404051008NRG24221120231748004
|
23/11/2023
|
JAGMOHAN HANHAGA
|
2404051008WL177485
|
JAGMOHAN HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134228
|
|
JAGMOHAN HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-008-009/267839
(EKTALI)
|
2404051008NRG24221120231747986
|
23/11/2023
|
SHIDHILAL SOREN
|
2404051008WL177484
|
SHIDHILAL SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134296
|
|
SHIDHILAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-008-009/6000
(EKTALI)
|
2404051008NRG24221120231748013
|
23/11/2023
|
MRS RANGABATI DEHURI
|
2404051008WL177486
|
MRS RANGABATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134297
|
|
MRS RANGABATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-008-009/6034
(EKTALI)
|
2404051008NRG24221120231747989
|
23/11/2023
|
MANJARI HONNAGA
|
2404051008WL177484
|
MANJARI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134289
|
|
MANJARI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-008-009/6037
(EKTALI)
|
2404051008NRG24221120231748034
|
23/11/2023
|
GIRATH TUDU
|
2404051008WL177490
|
GIRATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134260
|
|
GIRATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-008-009/6049
(EKTALI)
|
2404051008NRG24221120231747990
|
23/11/2023
|
MR BIKRAM HONHAGA
|
2404051008WL177484
|
MR BIKRAM HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134403
|
|
MR BIKRAM HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24221120231748035
|
23/11/2023
|
HISI SOREN
|
2404051008WL177490
|
HISI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134259
|
|
HISI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24221120231748036
|
23/11/2023
|
RAMESWAR SOREN
|
2404051008WL177490
|
RAMESWAR SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134394
|
|
RAMESWAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-008-009/6052
(EKTALI)
|
2404051008NRG24221120231747992
|
23/11/2023
|
BOIJAY HONAGA
|
2404051008WL177484
|
BOIJAY HONAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134387
|
|
BOIJAY HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-008-009/6052
(EKTALI)
|
2404051008NRG24221120231747993
|
23/11/2023
|
RAIMANI HONNAGA
|
2404051008WL177484
|
RAIMANI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134273
|
|
RAIMANI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-008-009/6053
(EKTALI)
|
2404051008NRG24211120231740638
|
23/11/2023
|
LALAMTI HONAGA
|
2404051008WL176447
|
LALAMTI HONAGA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134364
|
|
LALAMTI HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-008-009/6053
(EKTALI)
|
2404051008NRG24211120231740637
|
23/11/2023
|
SHYAMSUNDAR HONAGA
|
2404051008WL176447
|
SHYAMSUNDAR HONAGA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159134245
|
|
SHYAMSUNDAR HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24221120231748042
|
23/11/2023
|
SUNDRA MAJHI
|
2404051008WL177491
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134393
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24221120231747983
|
23/11/2023
|
SUNARAM SOREN
|
2404051008WL177483
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134283
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24221120231748043
|
23/11/2023
|
BHAGAN TUDU
|
2404051008WL177491
|
BHAGAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134241
|
|
BHAGAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24221120231748049
|
23/11/2023
|
YADU HANSDA
|
2404051008WL177493
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159134301
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208086
|
208086
|
|
|
|
|
|
|
|