|
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
|
HINDOL
|
OR-07-015-018-001/18149
(kantamila)
|
2407015000NRG24230620230384280
|
23/06/2023
|
Sunita ghadei
|
2407015WL015462
|
Sunita ghadei
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082949
|
|
SUNITA GHADEI
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-018-001/38629
(kantamila)
|
2407015000NRG24230620230384294
|
23/06/2023
|
SANGITA GHADEI
|
2407015WL015462
|
SANGITA GHADEI
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082934
|
|
SANGITA GHADEI
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-018-001/38789
(kantamila)
|
2407015000NRG24230620230384298
|
23/06/2023
|
KHULANA BEHERA
|
2407015WL015462
|
KHULANA BEHERA
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082932
|
|
KHULANA BEHERA
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-018-001/38867
(kantamila)
|
2407015000NRG24230620230384307
|
23/06/2023
|
Jitendra sahu
|
2407015WL015462
|
Jitendra sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082947
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-018-001/38879
(kantamila)
|
2407015000NRG24210620230377631
|
23/06/2023
|
Krutibash Sahu
|
2407015WL015194
|
Krutibash Sahu
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082945
|
|
KRUTTIBAS SAHU
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-018-002/18072
(kantamila)
|
2407015000NRG24210620230377635
|
23/06/2023
|
Sarojini Sahu
|
2407015WL015194
|
Sarojini Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082933
|
|
Sarojini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-018-002/18101
(kantamila)
|
2407015000NRG24230620230384346
|
23/06/2023
|
Jagabandhu Sahu
|
2407015WL015462
|
Jagabandhu Sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082935
|
|
JAGABANDHU SAHOO
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-018-002/38571
(kantamila)
|
2407015000NRG24230620230384350
|
23/06/2023
|
Ajaya nahak
|
2407015WL015462
|
Ajaya nahak
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082936
|
|
Ajaya nahak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-018-002/38571
(kantamila)
|
2407015000NRG24230620230384351
|
23/06/2023
|
Sulochana nahak
|
2407015WL015462
|
Sulochana nahak
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082952
|
|
MRS SULOCHANA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-018-002/38633
(kantamila)
|
2407015000NRG24230620230384356
|
23/06/2023
|
TUNEE SAHU
|
2407015WL015462
|
TUNEE SAHU
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082946
|
|
TUNEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-018-002/38806
(kantamila)
|
2407015000NRG24230620230384375
|
23/06/2023
|
Sabita Sahu
|
2407015WL015462
|
Sabita Sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082948
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-018-002/38825
(kantamila)
|
2407015000NRG24210620230377643
|
23/06/2023
|
SABITRI SAHU
|
2407015WL015194
|
SABITRI SAHU
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082943
|
|
SABITRI SAHU
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-018-002/38888
(kantamila)
|
2407015000NRG24230620230384388
|
23/06/2023
|
Runa Das
|
2407015WL015462
|
Runa Das
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082951
|
|
Runa Das
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-018-002/38895
(kantamila)
|
2407015000NRG24230620230384392
|
23/06/2023
|
Kharika Maharana
|
2407015WL015462
|
Kharika Maharana
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082950
|
|
Kharika Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-018-004/17788
(kantamila)
|
2407015000NRG24210620230377652
|
23/06/2023
|
Bharat ch.bagh
|
2407015WL015194
|
Bharat ch.bagh
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082937
|
|
MR BHARAT BAGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-018-004/38752
(kantamila)
|
2407015000NRG24210620230377656
|
23/06/2023
|
Saraswati Biswal
|
2407015WL015194
|
Saraswati Biswal
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867082944
|
|
SARASWATI BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-018-001/18269
(kantamila)
|
2407015000NRG24230620230384289
|
23/06/2023
|
Brajabandhu Kishor Sahu
|
2407015WL015462
|
Brajabandhu Kishor Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082964
|
|
MR BRAJA KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-018-001/18175
(kantamila)
|
2407015000NRG24230620230384283
|
23/06/2023
|
Prasana Sahu
|
2407015WL015462
|
Prasana Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083020
|
|
MR PRASANNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-018-001/18224
(kantamila)
|
2407015000NRG24230620230384285
|
23/06/2023
|
Uttam Sahu
|
2407015WL015462
|
Uttam Sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082920
|
|
MRS UTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-018-001/18296
(kantamila)
|
2407015000NRG24230620230384291
|
23/06/2023
|
Pratap Sahu
|
2407015WL015462
|
Pratap Sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082924
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-018-001/38873
(kantamila)
|
2407015000NRG24230620230384310
|
23/06/2023
|
Bishnu charan das
|
2407015WL015462
|
Bishnu charan das
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083019
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-018-004/38747
(kantamila)
|
2407015000NRG24210620230377653
|
23/06/2023
|
Srikanta Singh
|
2407015WL015194
|
Srikanta Singh
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082961
|
|
MR SRIKATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-018-001/38702
(kantamila)
|
2407015000NRG24230620230384295
|
23/06/2023
|
Sabita sahu
|
2407015WL015462
|
Sabita sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082921
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-018-001/388208
(kantamila)
|
2407015000NRG24230620230384302
|
23/06/2023
|
Kalpana sahu
|
2407015WL015462
|
Kalpana sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082918
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-018-001/388212
(kantamila)
|
2407015000NRG24230620230384305
|
23/06/2023
|
Kuntala sahu
|
2407015WL015462
|
Kuntala sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082926
|
|
MRS KUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-018-001/38872
(kantamila)
|
2407015000NRG24230620230384309
|
23/06/2023
|
sarju behera
|
2407015WL015462
|
sarju behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082965
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-018-001/389022
(kantamila)
|
2407015000NRG24230620230384313
|
23/06/2023
|
Muni behera
|
2407015WL015462
|
Muni behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082940
|
|
MISS MUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-018-001/389076
(kantamila)
|
2407015000NRG24230620230384315
|
23/06/2023
|
Somanath Sahu
|
2407015WL015462
|
Somanath Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083017
|
|
MR SOMANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-018-002/38578
(kantamila)
|
2407015000NRG24230620230384353
|
23/06/2023
|
Susanta Dhar
|
2407015WL015462
|
Susanta Dhar
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082962
|
|
MR SUSANTA DHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-018-002/38579
(kantamila)
|
2407015000NRG24230620230384354
|
23/06/2023
|
Purandar das
|
2407015WL015462
|
Purandar das
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082917
|
|
MR PURANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-018-002/38825
(kantamila)
|
2407015000NRG24210620230377642
|
23/06/2023
|
Suresh Chandra Sahu
|
2407015WL015194
|
Suresh Chandra Sahu
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082923
|
|
Suresh Chandra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-018-002/38842
(kantamila)
|
2407015000NRG24230620230384378
|
23/06/2023
|
Kubera Das
|
2407015WL015462
|
Kubera Das
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082919
|
|
MR KUBER DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-018-002/38885
(kantamila)
|
2407015000NRG24210620230377645
|
23/06/2023
|
Rajani Sahu
|
2407015WL015194
|
Rajani Sahu
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082968
|
|
Rajani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-018-002/38909
(kantamila)
|
2407015000NRG24230620230384402
|
23/06/2023
|
Anusaya Dhara
|
2407015WL015462
|
Anusaya Dhara
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083018
|
|
MR SUSANTA DHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-018-004/17709
(kantamila)
|
2407015000NRG24210620230377647
|
23/06/2023
|
Alankara Biswala
|
2407015WL015194
|
Alankara Biswala
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082922
|
|
MR ALANKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-018-004/17723
(kantamila)
|
2407015000NRG24210620230377648
|
23/06/2023
|
Pratima Sahu
|
2407015WL015194
|
Pratima Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082939
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-018-004/17778
(kantamila)
|
2407015000NRG24210620230377651
|
23/06/2023
|
Anjali Nahak
|
2407015WL015194
|
Anjali Nahak
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082963
|
|
MRS ANJALI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-018-004/38749
(kantamila)
|
2407015000NRG24210620230377654
|
23/06/2023
|
Puni Biswal
|
2407015WL015194
|
Puni Biswal
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082925
|
|
MRS PUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-018-004/38751
(kantamila)
|
2407015000NRG24210620230377655
|
23/06/2023
|
Anjali Dehury
|
2407015WL015194
|
Anjali Dehury
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082942
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-018-004/38865
(kantamila)
|
2407015000NRG24230620230384464
|
23/06/2023
|
Jitendra Bhanja
|
2407015WL015462
|
Jitendra Bhanja
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082941
|
|
JITENDRA KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-018-004/38866
(kantamila)
|
2407015000NRG24230620230384465
|
23/06/2023
|
Lipi Amanta
|
2407015WL015462
|
Lipi Amanta
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082966
|
|
Lipi Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-018-004/388912
(kantamila)
|
2407015000NRG24230620230384468
|
23/06/2023
|
Apali Sahu
|
2407015WL015462
|
Apali Sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082967
|
|
MRS APALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
43
|
HINDOL
|
OR-07-015-018-001/18125
(kantamila)
|
2407015000NRG24230620230384278
|
23/06/2023
|
Biju Ghadei
|
2407015WL015462
|
Biju Ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082983
|
|
Biju Ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-018-001/18150
(kantamila)
|
2407015000NRG24230620230384281
|
23/06/2023
|
Lata behera
|
2407015WL015462
|
Lata behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083010
|
|
Lata behera
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-018-001/18158
(kantamila)
|
2407015000NRG24230620230384282
|
23/06/2023
|
Tula Ghadei
|
2407015WL015462
|
Tula Ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083011
|
|
Tula Ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-018-001/18193
(kantamila)
|
2407015000NRG24230620230384284
|
23/06/2023
|
Bharat Sahu
|
2407015WL015462
|
Bharat Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082931
|
|
Bharat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-018-001/18245
(kantamila)
|
2407015000NRG24230620230384287
|
23/06/2023
|
Purnachandra Behera
|
2407015WL015462
|
Purnachandra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082956
|
|
Purnachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-018-001/18300
(kantamila)
|
2407015000NRG24230620230384292
|
23/06/2023
|
Bharati Sahu
|
2407015WL015462
|
Bharati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082954
|
|
Bharati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-018-001/18302
(kantamila)
|
2407015000NRG24230620230384293
|
23/06/2023
|
Gunanidhi Sahu
|
2407015WL015462
|
Gunanidhi Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082978
|
|
Gunanidhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-018-001/38770
(kantamila)
|
2407015000NRG24230620230384296
|
23/06/2023
|
Narrotam das
|
2407015WL015462
|
Narrotam das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083015
|
|
Narrotam das
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-018-001/38772
(kantamila)
|
2407015000NRG24230620230384297
|
23/06/2023
|
Prahallad behera
|
2407015WL015462
|
Prahallad behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082973
|
|
Prahallad behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-018-001/38790
(kantamila)
|
2407015000NRG24230620230384299
|
23/06/2023
|
Subhadra jena
|
2407015WL015462
|
Subhadra jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082984
|
|
SUBHADRA DAS
|
CANARA BANK(508532)
|
|
53
|
HINDOL
|
OR-07-015-018-001/38797
(kantamila)
|
2407015000NRG24230620230384300
|
23/06/2023
|
Kadali Das
|
2407015WL015462
|
Kadali Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082969
|
|
Kadali Das
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-018-001/388207
(kantamila)
|
2407015000NRG24230620230384301
|
23/06/2023
|
Bedi ghadei
|
2407015WL015462
|
Bedi ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082993
|
|
Bedi ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-018-001/388210
(kantamila)
|
2407015000NRG24230620230384303
|
23/06/2023
|
Menaka behera
|
2407015WL015462
|
Menaka behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867083009
|
|
Menaka behera
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-018-001/388211
(kantamila)
|
2407015000NRG24230620230384304
|
23/06/2023
|
Saraswati sahu
|
2407015WL015462
|
Saraswati sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082960
|
|
Saraswati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-018-001/388215
(kantamila)
|
2407015000NRG24230620230384306
|
23/06/2023
|
Anjana sahu
|
2407015WL015462
|
Anjana sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082979
|
|
Anjana sahu
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-018-001/38868
(kantamila)
|
2407015000NRG24230620230384308
|
23/06/2023
|
Rohita sahu
|
2407015WL015462
|
Rohita sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082977
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-018-001/389023
(kantamila)
|
2407015000NRG24230620230384314
|
23/06/2023
|
Suni behera
|
2407015WL015462
|
Suni behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082994
|
|
Suni behera
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-018-002/17979
(kantamila)
|
2407015000NRG24210620230377632
|
23/06/2023
|
Nrusingha Sethi
|
2407015WL015194
|
Nrusingha Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082930
|
|
Nrusingha Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-018-002/17990
(kantamila)
|
2407015000NRG24230620230384316
|
23/06/2023
|
Bhaskar Das
|
2407015WL015462
|
Bhaskar Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082980
|
|
Bhaskar Das
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-018-002/18024
(kantamila)
|
2407015000NRG24230620230384322
|
23/06/2023
|
Sumati Sahoo
|
2407015WL015462
|
Sumati Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082938
|
|
Sumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-018-002/18035
(kantamila)
|
2407015000NRG24230620230384328
|
23/06/2023
|
Sanatan Moharana
|
2407015WL015462
|
Sanatan Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082928
|
|
Sanatan Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-018-002/18062
(kantamila)
|
2407015000NRG24210620230377633
|
23/06/2023
|
Nayan Pradhan
|
2407015WL015194
|
Nayan Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082982
|
|
Nayan Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-018-002/18067
(kantamila)
|
2407015000NRG24230620230384337
|
23/06/2023
|
Janardan sahu
|
2407015WL015462
|
Janardan sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082997
|
|
Janardan sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-018-002/18072
(kantamila)
|
2407015000NRG24210620230377634
|
23/06/2023
|
Narayana Sahu
|
2407015WL015194
|
Narayana Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082959
|
|
Narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-018-002/18101
(kantamila)
|
2407015000NRG24230620230384347
|
23/06/2023
|
Adar Sahu
|
2407015WL015462
|
Adar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083007
|
|
Adar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-018-002/18109
(kantamila)
|
2407015000NRG24230620230384348
|
23/06/2023
|
Priyatama Sahu
|
2407015WL015462
|
Priyatama Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082999
|
|
Priyatama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-018-002/18113
(kantamila)
|
2407015000NRG24230620230384349
|
23/06/2023
|
Srikanta Dhar
|
2407015WL015462
|
Srikanta Dhar
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082929
|
|
MR SRIKANTA KUMAR DHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-018-002/38572
(kantamila)
|
2407015000NRG24230620230384352
|
23/06/2023
|
Muna das
|
2407015WL015462
|
Muna das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082971
|
|
MUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
HINDOL
|
OR-07-015-018-002/38593
(kantamila)
|
2407015000NRG24230620230384355
|
23/06/2023
|
kuni das
|
2407015WL015462
|
kuni das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082927
|
|
kuni das
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-018-002/38719
(kantamila)
|
2407015000NRG24210620230377636
|
23/06/2023
|
Narana Pradhan
|
2407015WL015194
|
Narana Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867083000
|
|
Narana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-018-002/38745
(kantamila)
|
2407015000NRG24210620230377637
|
23/06/2023
|
Prasna Sahu
|
2407015WL015194
|
Prasna Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082958
|
|
Prasna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-018-002/38772
(kantamila)
|
2407015000NRG24210620230377638
|
23/06/2023
|
Sujit Pradhan
|
2407015WL015194
|
Sujit Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082986
|
|
Sujit Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-018-002/38772
(kantamila)
|
2407015000NRG24210620230377639
|
23/06/2023
|
Susila Pradhan
|
2407015WL015194
|
Susila Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082992
|
|
Susila Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-018-002/38786
(kantamila)
|
2407015000NRG24210620230377640
|
23/06/2023
|
Goutam Sahu
|
2407015WL015194
|
Goutam Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082987
|
|
Goutam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
HINDOL
|
OR-07-015-018-002/38796
(kantamila)
|
2407015000NRG24230620230384373
|
23/06/2023
|
Kumudini Maharana
|
2407015WL015462
|
Kumudini Maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083003
|
|
Kumudini Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-018-002/38802
(kantamila)
|
2407015000NRG24230620230384374
|
23/06/2023
|
Ajaya Das
|
2407015WL015462
|
Ajaya Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082996
|
|
Ajaya Das
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-018-002/38807
(kantamila)
|
2407015000NRG24230620230384376
|
23/06/2023
|
Padmini Sahu
|
2407015WL015462
|
Padmini Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083013
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-018-002/38817
(kantamila)
|
2407015000NRG24210620230377641
|
23/06/2023
|
Abhaya Kumar Sahu
|
2407015WL015194
|
Abhaya Kumar Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082955
|
|
Abhaya Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-018-002/38842
(kantamila)
|
2407015000NRG24230620230384379
|
23/06/2023
|
Damayanti Das
|
2407015WL015462
|
Damayanti Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082957
|
|
Damayanti Das
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-018-002/38843
(kantamila)
|
2407015000NRG24230620230384380
|
23/06/2023
|
Krusna Chandra Das
|
2407015WL015462
|
Krusna Chandra Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082974
|
|
Krusna Chandra Das
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-018-002/38843
(kantamila)
|
2407015000NRG24230620230384381
|
23/06/2023
|
Lipi Das
|
2407015WL015462
|
Lipi Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082991
|
|
LIPI DAS
|
CANARA BANK(508532)
|
|
84
|
HINDOL
|
OR-07-015-018-002/38847
(kantamila)
|
2407015000NRG24210620230377644
|
23/06/2023
|
Pabitra Sahu
|
2407015WL015194
|
Pabitra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867082998
|
|
Pabitra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-018-002/38868
(kantamila)
|
2407015000NRG24230620230384383
|
23/06/2023
|
Juli Das
|
2407015WL015462
|
Juli Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082981
|
|
Juli Das
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-018-002/38876
(kantamila)
|
2407015000NRG24230620230384384
|
23/06/2023
|
Guji Sahu
|
2407015WL015462
|
Guji Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082985
|
|
Guji Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-018-002/38880
(kantamila)
|
2407015000NRG24230620230384385
|
23/06/2023
|
Santilata Das
|
2407015WL015462
|
Santilata Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083004
|
|
Santilata Das
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-018-002/38881
(kantamila)
|
2407015000NRG24230620230384386
|
23/06/2023
|
Soudamini Das
|
2407015WL015462
|
Soudamini Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082988
|
|
Soudamini Das
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-018-002/38882
(kantamila)
|
2407015000NRG24230620230384387
|
23/06/2023
|
Diptimayi Das
|
2407015WL015462
|
Diptimayi Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082990
|
|
Diptimayi Das
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-018-002/38885
(kantamila)
|
2407015000NRG24210620230377646
|
23/06/2023
|
Rituparna Sahu
|
2407015WL015194
|
Rituparna Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867082995
|
|
MISS RITUPARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-018-002/38892
(kantamila)
|
2407015000NRG24230620230384389
|
23/06/2023
|
Guna Dehuri
|
2407015WL015462
|
Guna Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082976
|
|
Guna Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-018-002/38893
(kantamila)
|
2407015000NRG24230620230384390
|
23/06/2023
|
Pramila Dehuri
|
2407015WL015462
|
Pramila Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082989
|
|
Pramila Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-018-002/38894
(kantamila)
|
2407015000NRG24230620230384391
|
23/06/2023
|
Sasmita Sahu
|
2407015WL015462
|
Sasmita Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083005
|
|
Sasmita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-018-002/38896
(kantamila)
|
2407015000NRG24230620230384393
|
23/06/2023
|
Suna Maharana
|
2407015WL015462
|
Suna Maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083006
|
|
Suna Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-018-002/38897
(kantamila)
|
2407015000NRG24230620230384394
|
23/06/2023
|
Jayanti Behera
|
2407015WL015462
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082975
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-018-002/38898
(kantamila)
|
2407015000NRG24230620230384395
|
23/06/2023
|
Jayanti Das
|
2407015WL015462
|
Jayanti Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083008
|
|
JAYANTI DAS
|
CANARA BANK(508532)
|
|
97
|
HINDOL
|
OR-07-015-018-002/38901
(kantamila)
|
2407015000NRG24230620230384396
|
23/06/2023
|
Sarmista Dhar
|
2407015WL015462
|
Sarmista Dhar
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083016
|
|
Sarmista Dhar
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-018-002/38903
(kantamila)
|
2407015000NRG24230620230384397
|
23/06/2023
|
Jasnaprabha Das
|
2407015WL015462
|
Jasnaprabha Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083014
|
|
MRS JYOTSHNA PRAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-018-002/38904
(kantamila)
|
2407015000NRG24230620230384398
|
23/06/2023
|
Indra Dehuri
|
2407015WL015462
|
Indra Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083002
|
|
Indra Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-018-002/38905
(kantamila)
|
2407015000NRG24230620230384399
|
23/06/2023
|
Sarajini Dehuri
|
2407015WL015462
|
Sarajini Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083001
|
|
Sarajini Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-018-002/38906
(kantamila)
|
2407015000NRG24230620230384400
|
23/06/2023
|
Sarajabala Dhara
|
2407015WL015462
|
Sarajabala Dhara
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867083012
|
|
Sarajabala Dhara
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-018-002/38907
(kantamila)
|
2407015000NRG24230620230384401
|
23/06/2023
|
Golap Dhara
|
2407015WL015462
|
Golap Dhara
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867082972
|
|
Golap Dhara
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-018-004/17758
(kantamila)
|
2407015000NRG24210620230377649
|
23/06/2023
|
Kapila Sahu
|
2407015WL015194
|
Kapila Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082953
|
|
Kapila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-018-004/17778
(kantamila)
|
2407015000NRG24210620230377650
|
23/06/2023
|
Bipin Nahak
|
2407015WL015194
|
Bipin Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867082970
|
|
Bipin Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83661
|
83661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
|
|
|
|
|
|
|
|