|
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-04-051-017-004/26662
(PANTHO)
|
2404051017NRG24180520230399402
|
18/05/2023
|
TAPAN KUMAR NAIK
|
2404051017WL017940
|
TAPAN KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769780
|
|
TAPAN KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-017-005/20884
(PANTHO)
|
2404051017NRG24180520230399416
|
18/05/2023
|
PRAMILA MOHAÑTA
|
2404051017WL017941
|
PRAMILA MOHAÑTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769699
|
|
PRAMILA MOHATA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-005/20897
(PANTHO)
|
2404051017NRG24180520230399422
|
18/05/2023
|
HRUSIKESH MAHANTA
|
2404051017WL017941
|
HRUSIKESH MAHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769706
|
|
HRUSIKESH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-005/26597
(PANTHO)
|
2404051017NRG24180520230399433
|
18/05/2023
|
PITAMBAR SAYAN
|
2404051017WL017941
|
PITAMBAR SAYAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769788
|
|
PITAMBAR SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-017-005/20884
(PANTHO)
|
2404051017NRG24180520230399415
|
18/05/2023
|
PANKAJ KUMAR MOHANTA
|
2404051017WL017941
|
PANKAJ KUMAR MOHANTA
|
00048
|
BKID0005505
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769693
|
|
PANKAJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-017-004/20208
(PANTHO)
|
2404051017NRG24180520230399359
|
18/05/2023
|
Mr. ANIL KUMAR NAIK
|
2404051017WL017940
|
Mr. ANIL KUMAR NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769694
|
|
MR ANIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-017-004/20288
(PANTHO)
|
2404051017NRG24180520230399376
|
18/05/2023
|
PURNA CHANDRA NAYAK
|
2404051017WL017940
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769784
|
|
MR PURNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-004/26590
(PANTHO)
|
2404051017NRG24180520230399398
|
18/05/2023
|
Mr. PRAFULLA CHANDRA NAIK
|
2404051017WL017940
|
Mr. PRAFULLA CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769786
|
|
MR PRAFULLA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-004/26658
(PANTHO)
|
2404051017NRG24180520230399400
|
18/05/2023
|
PURUSOTTAM TIRIYA
|
2404051017WL017940
|
PURUSOTTAM TIRIYA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769787
|
|
PURUSOTTAM TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-017-002/20778
(PANTHO)
|
2404051017NRG24180520230399438
|
18/05/2023
|
SUKANTI NAIK
|
2404051017WL017942
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769738
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-002/20779
(PANTHO)
|
2404051017NRG24180520230399439
|
18/05/2023
|
BIRANCHI NAIK
|
2404051017WL017942
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769735
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-002/20780
(PANTHO)
|
2404051017NRG24180520230399440
|
18/05/2023
|
MR JAGA HONNAGA
|
2404051017WL017942
|
MR JAGA HONNAGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769740
|
|
MR JAGA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-002/20784
(PANTHO)
|
2404051017NRG24180520230399441
|
18/05/2023
|
SARIA NAIK
|
2404051017WL017942
|
SARIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769736
|
|
SARIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-002/20790
(PANTHO)
|
2404051017NRG24180520230399442
|
18/05/2023
|
KAPIL NAIK
|
2404051017WL017942
|
KAPIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769711
|
|
KAPIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-002/20792
(PANTHO)
|
2404051017NRG24180520230399443
|
18/05/2023
|
MS RINU NAIK
|
2404051017WL017942
|
MS RINU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769720
|
|
MS RINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-002/20793
(PANTHO)
|
2404051017NRG24180520230399444
|
18/05/2023
|
BINATI NAIK
|
2404051017WL017942
|
BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769737
|
|
BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-002/20794
(PANTHO)
|
2404051017NRG24180520230399445
|
18/05/2023
|
PANCHAMI NAIK
|
2404051017WL017942
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769768
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-002/20798
(PANTHO)
|
2404051017NRG24180520230399446
|
18/05/2023
|
KSHIROD CH NAIK
|
2404051017WL017942
|
KSHIROD CH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769746
|
|
KSHIROD CH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-002/20800
(PANTHO)
|
2404051017NRG24180520230399447
|
18/05/2023
|
KUSHAMATI NAIK
|
2404051017WL017942
|
KUSHAMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769708
|
|
KUSUMATI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-002/20803
(PANTHO)
|
2404051017NRG24180520230399448
|
18/05/2023
|
SITA NAIK
|
2404051017WL017942
|
SITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769753
|
|
SITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-002/20804
(PANTHO)
|
2404051017NRG24180520230399449
|
18/05/2023
|
MRS RAIMANI NAIK
|
2404051017WL017942
|
MRS RAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769739
|
|
MRS RAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-002/20805
(PANTHO)
|
2404051017NRG24180520230399450
|
18/05/2023
|
SAHADEV NAIK
|
2404051017WL017942
|
SAHADEV NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769700
|
|
SAHADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-002/20806
(PANTHO)
|
2404051017NRG24180520230399451
|
18/05/2023
|
AKHIL NAIK
|
2404051017WL017942
|
AKHIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769719
|
|
AKHIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-002/20807
(PANTHO)
|
2404051017NRG24180520230399452
|
18/05/2023
|
SABITRI NAIK
|
2404051017WL017942
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769701
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-002/20810
(PANTHO)
|
2404051017NRG24180520230399453
|
18/05/2023
|
JAYANTI NAIK
|
2404051017WL017942
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769747
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-002/25594
(PANTHO)
|
2404051017NRG24180520230399454
|
18/05/2023
|
BANBIR NAIK
|
2404051017WL017942
|
BANBIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769765
|
|
BANBIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-002/25595
(PANTHO)
|
2404051017NRG24180520230399455
|
18/05/2023
|
MRS MILI NAIK
|
2404051017WL017942
|
MRS MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769721
|
|
MRS MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-002/26627
(PANTHO)
|
2404051017NRG24180520230399456
|
18/05/2023
|
MR SIBAPRASAD NAIK
|
2404051017WL017942
|
MR SIBAPRASAD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769741
|
|
MR SIBAPRASAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-002/26627
(PANTHO)
|
2404051017NRG24180520230399457
|
18/05/2023
|
SHANTILATA NAIK
|
2404051017WL017942
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769756
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-002/26628
(PANTHO)
|
2404051017NRG24180520230399458
|
18/05/2023
|
MRS ARATI NAIK
|
2404051017WL017942
|
MRS ARATI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820769767
|
|
MRS ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-004/20201
(PANTHO)
|
2404051017NRG24180520230399358
|
18/05/2023
|
KARJI SINKU
|
2404051017WL017940
|
KARJI SINKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769772
|
|
KARJI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-004/20217
(PANTHO)
|
2404051017NRG24180520230399360
|
18/05/2023
|
SUNARAM TIRIA
|
2404051017WL017940
|
SUNARAM TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769733
|
|
SUNARAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-004/20225
(PANTHO)
|
2404051017NRG24180520230399361
|
18/05/2023
|
JINGI TIRIA
|
2404051017WL017940
|
JINGI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769717
|
|
JINGI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-004/20229
(PANTHO)
|
2404051017NRG24180520230399362
|
18/05/2023
|
NAKUNU NAIK
|
2404051017WL017940
|
NAKUNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769730
|
|
NAKUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-017-004/20233
(PANTHO)
|
2404051017NRG24180520230399363
|
18/05/2023
|
MRS HEMALATA PATRA
|
2404051017WL017940
|
MRS HEMALATA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769702
|
|
MRS HEMALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-017-004/20234
(PANTHO)
|
2404051017NRG24180520230399364
|
18/05/2023
|
HARIHAR NAIK
|
2404051017WL017940
|
HARIHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769781
|
|
HARIHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-017-004/20239
(PANTHO)
|
2404051017NRG24180520230399365
|
18/05/2023
|
DROUPADI NAIK
|
2404051017WL017940
|
DROUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769728
|
|
DROUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-017-004/20255
(PANTHO)
|
2404051017NRG24180520230399366
|
18/05/2023
|
ISWAR NAIK
|
2404051017WL017940
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820769731
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-017-004/20265
(PANTHO)
|
2404051017NRG24180520230399367
|
18/05/2023
|
LAXMIDHAR MOHANTA
|
2404051017WL017940
|
LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769718
|
|
LAXMIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-017-004/20268
(PANTHO)
|
2404051017NRG24180520230399368
|
18/05/2023
|
BHUBAN NAIK
|
2404051017WL017940
|
BHUBAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769703
|
|
BHUBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-017-004/20277
(PANTHO)
|
2404051017NRG24180520230399369
|
18/05/2023
|
JALESWARI NAIK
|
2404051017WL017940
|
JALESWARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769751
|
|
JALESWARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-017-004/20278
(PANTHO)
|
2404051017NRG24180520230399371
|
18/05/2023
|
DAMAYANTI PATRA
|
2404051017WL017940
|
DAMAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769757
|
|
DAMAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-017-004/20278
(PANTHO)
|
2404051017NRG24180520230399370
|
18/05/2023
|
SAMBHU PATRA
|
2404051017WL017940
|
SAMBHU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769723
|
|
SAMBHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-017-004/20282
(PANTHO)
|
2404051017NRG24180520230399372
|
18/05/2023
|
SANTILATA HO
|
2404051017WL017940
|
SANTILATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769713
|
|
SANTILATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-017-004/20284
(PANTHO)
|
2404051017NRG24180520230399373
|
18/05/2023
|
KESHARI TIRIA
|
2404051017WL017940
|
KESHARI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769789
|
|
MRS KESHARI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-017-004/20286
(PANTHO)
|
2404051017NRG24180520230399374
|
18/05/2023
|
JAYRAM NAIK
|
2404051017WL017940
|
JAYRAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769761
|
|
JAYRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-017-004/20288
(PANTHO)
|
2404051017NRG24180520230399375
|
18/05/2023
|
BINAYAK NAYAK
|
2404051017WL017940
|
BINAYAK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769748
|
|
BINAYAK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-017-004/20297
(PANTHO)
|
2404051017NRG24180520230399377
|
18/05/2023
|
NANDINI NAYAK
|
2404051017WL017940
|
NANDINI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820769727
|
|
NANDINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-017-004/20304
(PANTHO)
|
2404051017NRG24180520230399378
|
18/05/2023
|
TULASI NAYAK
|
2404051017WL017940
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769770
|
|
TULASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-017-004/20313
(PANTHO)
|
2404051017NRG24180520230399379
|
18/05/2023
|
KUSALA NAIK
|
2404051017WL017940
|
KUSALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769752
|
|
KUSALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-017-004/20315
(PANTHO)
|
2404051017NRG24180520230399380
|
18/05/2023
|
SRIKANTA NAYAK
|
2404051017WL017940
|
SRIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769732
|
|
SRIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-017-004/20330
(PANTHO)
|
2404051017NRG24180520230399381
|
18/05/2023
|
DINABANDHU NAIK
|
2404051017WL017940
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769725
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-017-004/20332
(PANTHO)
|
2404051017NRG24180520230399382
|
18/05/2023
|
MATU NAIK
|
2404051017WL017940
|
MATU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769774
|
|
MATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-017-004/20333
(PANTHO)
|
2404051017NRG24180520230399383
|
18/05/2023
|
PRADIP NAIK
|
2404051017WL017940
|
PRADIP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769754
|
|
PRADIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-017-004/20339
(PANTHO)
|
2404051017NRG24180520230399384
|
18/05/2023
|
MAHENDRA NAIK
|
2404051017WL017940
|
MAHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769729
|
|
MAHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-017-004/20347
(PANTHO)
|
2404051017NRG24180520230399385
|
18/05/2023
|
UGRESENNAIK
|
2404051017WL017940
|
UGRESENNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769743
|
|
UGRESENNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-017-004/20368
(PANTHO)
|
2404051017NRG24180520230399386
|
18/05/2023
|
JYSTNARANI NAIK
|
2404051017WL017940
|
JYSTNARANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769760
|
|
JYOSNARANI NAIK W/O- RANJAN NAIK
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-017-004/20371
(PANTHO)
|
2404051017NRG24180520230399387
|
18/05/2023
|
CHAMPABATINAIK
|
2404051017WL017940
|
CHAMPABATINAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769778
|
|
CHAMPABATINAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-017-004/20372
(PANTHO)
|
2404051017NRG24180520230399388
|
18/05/2023
|
SAUDAMININAIK
|
2404051017WL017940
|
SAUDAMININAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769779
|
|
SAUDAMININAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-017-004/20373
(PANTHO)
|
2404051017NRG24180520230399389
|
18/05/2023
|
NALPARI NAIK
|
2404051017WL017940
|
NALPARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769775
|
|
NALPARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-017-004/20378
(PANTHO)
|
2404051017NRG24180520230399390
|
18/05/2023
|
KUMPANI NAIK
|
2404051017WL017940
|
KUMPANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769714
|
|
KUMPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-017-004/20380
(PANTHO)
|
2404051017NRG24180520230399392
|
18/05/2023
|
FULESWARI NAIK
|
2404051017WL017940
|
FULESWARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769776
|
|
FULESWARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-017-004/20380
(PANTHO)
|
2404051017NRG24180520230399391
|
18/05/2023
|
GHANASHYAM NAIK
|
2404051017WL017940
|
GHANASHYAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769750
|
|
GHANASHYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-017-004/20402
(PANTHO)
|
2404051017NRG24180520230399393
|
18/05/2023
|
MRS BINATI NAIK
|
2404051017WL017940
|
MRS BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769758
|
|
MRS BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-017-004/20403
(PANTHO)
|
2404051017NRG24180520230399394
|
18/05/2023
|
BHANUMATI NAIK
|
2404051017WL017940
|
BHANUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769715
|
|
BHANUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-017-004/20406
(PANTHO)
|
2404051017NRG24180520230399395
|
18/05/2023
|
MS MADHUBATI NAIK
|
2404051017WL017940
|
MS MADHUBATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820769712
|
|
MS MADHUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-017-004/20410
(PANTHO)
|
2404051017NRG24180520230399396
|
18/05/2023
|
SAKUNTALA NAIK
|
2404051017WL017940
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769710
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-017-004/20430
(PANTHO)
|
2404051017NRG24180520230399397
|
18/05/2023
|
HIRAMANI NAIK
|
2404051017WL017940
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769782
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-017-004/26655
(PANTHO)
|
2404051017NRG24180520230399399
|
18/05/2023
|
MRS SAJANI PURTY
|
2404051017WL017940
|
MRS SAJANI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769783
|
|
MRS SAJANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-017-004/26660
(PANTHO)
|
2404051017NRG24180520230399401
|
18/05/2023
|
GANGADHAR NAIK
|
2404051017WL017940
|
GANGADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769785
|
|
GANGADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-017-004/26666
(PANTHO)
|
2404051017NRG24180520230399403
|
18/05/2023
|
TANKADHAR NAIK
|
2404051017WL017940
|
TANKADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769769
|
|
TANKADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-017-004/26669
(PANTHO)
|
2404051017NRG24180520230399404
|
18/05/2023
|
MRS ANUSAYA NAYAK
|
2404051017WL017940
|
MRS ANUSAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769704
|
|
MRS ANUSAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-017-004/26676
(PANTHO)
|
2404051017NRG24180520230399405
|
18/05/2023
|
MRS KAIKEI NAIK
|
2404051017WL017940
|
MRS KAIKEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769749
|
|
MRS KAIKEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-017-005/20849
(PANTHO)
|
2404051017NRG24180520230399406
|
18/05/2023
|
SAMAL SAYAN
|
2404051017WL017941
|
SAMAL SAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769722
|
|
SAMAL SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-017-005/20854
(PANTHO)
|
2404051017NRG24180520230399407
|
18/05/2023
|
HIRAMANI MAHANTA
|
2404051017WL017941
|
HIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769744
|
|
HIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-017-005/20856
(PANTHO)
|
2404051017NRG24180520230399408
|
18/05/2023
|
KABITA BARIK
|
2404051017WL017941
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769724
|
|
KABITA MOHANTA
|
CANARA BANK(508532)
|
|
77
|
JOSHIPUR
|
OR-04-051-017-005/20864
(PANTHO)
|
2404051017NRG24180520230399409
|
18/05/2023
|
SMT SASMITA MOHANTA
|
2404051017WL017941
|
SMT SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769695
|
|
SMT SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-017-005/20866
(PANTHO)
|
2404051017NRG24180520230399410
|
18/05/2023
|
SASMITA MAHANTA
|
2404051017WL017941
|
SASMITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769755
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-017-005/20877
(PANTHO)
|
2404051017NRG24180520230399411
|
18/05/2023
|
SRI MANSINGH SAYAN
|
2404051017WL017941
|
SRI MANSINGH SAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769716
|
|
SRI MANSINGH SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-017-005/20881
(PANTHO)
|
2404051017NRG24180520230399412
|
18/05/2023
|
PARCHIT SAYAN
|
2404051017WL017941
|
PARCHIT SAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769762
|
|
MR PARICHIT SAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-017-005/20881
(PANTHO)
|
2404051017NRG24180520230399413
|
18/05/2023
|
SMT LAXMI SAYAN
|
2404051017WL017941
|
SMT LAXMI SAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820769692
|
|
SMT LAXMI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-017-005/20884
(PANTHO)
|
2404051017NRG24180520230399414
|
18/05/2023
|
SUSIL MAHANTA
|
2404051017WL017941
|
SUSIL MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769742
|
|
SUSIL MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-017-005/20888
(PANTHO)
|
2404051017NRG24180520230399418
|
18/05/2023
|
HARAPRIYA MAHANTA
|
2404051017WL017941
|
HARAPRIYA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769745
|
|
HARAPRIYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-017-005/20888
(PANTHO)
|
2404051017NRG24180520230399417
|
18/05/2023
|
SURESH MAHANTA
|
2404051017WL017941
|
SURESH MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769771
|
|
SURESH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-017-005/20891
(PANTHO)
|
2404051017NRG24180520230399419
|
18/05/2023
|
BIJAY MAHANTA
|
2404051017WL017941
|
BIJAY MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769777
|
|
BIJAY MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-017-005/20891
(PANTHO)
|
2404051017NRG24180520230399420
|
18/05/2023
|
RASHAMANI MOHANTA
|
2404051017WL017941
|
RASHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769691
|
|
RASHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-017-005/20893
(PANTHO)
|
2404051017NRG24180520230399421
|
18/05/2023
|
MRS.ANNAPURNA MAHANTA
|
2404051017WL017941
|
MRS.ANNAPURNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769766
|
|
MRS.ANNAPURNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-017-005/20898
(PANTHO)
|
2404051017NRG24180520230399423
|
18/05/2023
|
PARBATI MOHANTA
|
2404051017WL017941
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769764
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-017-005/20909
(PANTHO)
|
2404051017NRG24180520230399425
|
18/05/2023
|
MR. JATENDRA NATH MOHANTA
|
2404051017WL017941
|
MR. JATENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769707
|
|
MR. JATENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-017-005/20909
(PANTHO)
|
2404051017NRG24180520230399426
|
18/05/2023
|
MRS HEMALATA MOHANTA
|
2404051017WL017941
|
MRS HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769696
|
|
MRS HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-017-005/20912
(PANTHO)
|
2404051017NRG24180520230399427
|
18/05/2023
|
BIPIN MAHANTA
|
2404051017WL017941
|
BIPIN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769709
|
|
BIPIN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-017-005/20912
(PANTHO)
|
2404051017NRG24180520230399428
|
18/05/2023
|
CHANCHALA MAHANTA
|
2404051017WL017941
|
CHANCHALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769726
|
|
CHANCHALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-017-005/20912
(PANTHO)
|
2404051017NRG24180520230399429
|
18/05/2023
|
NARENDRA NATH MOHANTA
|
2404051017WL017941
|
NARENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769705
|
|
NARENDRA MAHANTA
|
CANARA BANK(508532)
|
|
94
|
JOSHIPUR
|
OR-04-051-017-005/20913
(PANTHO)
|
2404051017NRG24180520230399430
|
18/05/2023
|
BHARAT CH. MOHANTA
|
2404051017WL017941
|
BHARAT CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769759
|
|
BHARAT CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-017-005/20913
(PANTHO)
|
2404051017NRG24180520230399431
|
18/05/2023
|
KUMUDINI MOHANTA
|
2404051017WL017941
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769698
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-017-005/26473
(PANTHO)
|
2404051017NRG24180520230399432
|
18/05/2023
|
SRIHARI MOHANTA
|
2404051017WL017941
|
SRIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769773
|
|
SRIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-017-005/26636
(PANTHO)
|
2404051017NRG24180520230399434
|
18/05/2023
|
MASURI SAYAN
|
2404051017WL017941
|
MASURI SAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769690
|
|
MASURI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-017-005/26731
(PANTHO)
|
2404051017NRG24180520230399435
|
18/05/2023
|
BAMIA SAYAN
|
2404051017WL017941
|
BAMIA SAYAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769697
|
|
BAMIA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-017-005/26732
(PANTHO)
|
2404051017NRG24180520230399437
|
18/05/2023
|
MRS SUBHADRA MAHANTA
|
2404051017WL017941
|
MRS SUBHADRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769734
|
|
MRS SUBHADRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-017-005/26732
(PANTHO)
|
2404051017NRG24180520230399436
|
18/05/2023
|
NANDA MAHANTA
|
2404051017WL017941
|
NANDA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820769763
|
|
NANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123951
|
123951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|