|
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-04-051-017-007/20657
(PANTHO)
|
2404051017NRG24121020231490702
|
13/10/2023
|
AGANTI MOHANTA
|
2404051017WL134358
|
AGANTI MOHANTA
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655835
|
|
MRS AGANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/20500
(PANTHO)
|
2404051017NRG24121020231490731
|
13/10/2023
|
GOLAP NAIK
|
2404051017WL134362
|
GOLAP NAIK
|
00048
|
BKID0005454
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655854
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/20467
(PANTHO)
|
2404051017NRG24121020231490694
|
13/10/2023
|
KABITARANI NAIK
|
2404051017WL134357
|
KABITARANI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655859
|
|
KABITARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/26592
(PANTHO)
|
2404051017NRG24121020231490697
|
13/10/2023
|
DIPA NAIK
|
2404051017WL134357
|
DIPA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655857
|
|
DIPA NAYAK W/O-JASHOBANTA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-003/26613
(PANTHO)
|
2404051017NRG24121020231490687
|
13/10/2023
|
TOPAI NAIK
|
2404051017WL134356
|
TOPAI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655856
|
|
TOPAI NAIK W/O-SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/26613
(PANTHO)
|
2404051017NRG24121020231490686
|
13/10/2023
|
TOPAI NAIK
|
2404051017WL134356
|
TOPAI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323655855
|
|
TOPAI NAIK W/O-SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/26696
(PANTHO)
|
2404051017NRG24121020231490698
|
13/10/2023
|
AMBITA NAIK
|
2404051017WL134357
|
AMBITA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655860
|
|
AMBITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-007/20662
(PANTHO)
|
2404051017NRG24121020231490709
|
13/10/2023
|
LABANYABATI MOHANTA
|
2404051017WL134359
|
LABANYABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655861
|
|
LABANYABATI MOHANTA W/O BHARATA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-007/26594
(PANTHO)
|
2404051017NRG24121020231490692
|
13/10/2023
|
SABITRI NAIK
|
2404051017WL134356
|
SABITRI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655858
|
|
SABITRI NAIK W/O-PRADIP NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-017-004/26724
(PANTHO)
|
2404051017NRG24121020231492379
|
13/10/2023
|
SANJULATA MOHANTA
|
2404051017WL134585
|
SANJULATA MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655845
|
|
MRS SANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-017-003/20469
(PANTHO)
|
2404051017NRG24121020231490695
|
13/10/2023
|
HEMALATA NAIK
|
2404051017WL134357
|
HEMALATA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655852
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-003/20475
(PANTHO)
|
2404051017NRG24121020231490780
|
13/10/2023
|
Raghaba naik
|
2404051017WL134369
|
Raghaba naik
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655851
|
|
MR RAGHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-003/20484
(PANTHO)
|
2404051017NRG24121020231490696
|
13/10/2023
|
PURNAMI NAIK
|
2404051017WL134357
|
PURNAMI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655846
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-003/20487
(PANTHO)
|
2404051017NRG24121020231490730
|
13/10/2023
|
SAKUNTALA NAIK
|
2404051017WL134362
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655847
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-003/26612
(PANTHO)
|
2404051017NRG24121020231490732
|
13/10/2023
|
LALMANI NAIK
|
2404051017WL134362
|
LALMANI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655848
|
|
MRS LALMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-003/26615
(PANTHO)
|
2404051017NRG24121020231490689
|
13/10/2023
|
RAJANI GANDHA NAIK
|
2404051017WL134356
|
RAJANI GANDHA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655850
|
|
MRS RAJANIGANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-003/26615
(PANTHO)
|
2404051017NRG24121020231490688
|
13/10/2023
|
RAJANI GANDHA NAIK
|
2404051017WL134356
|
RAJANI GANDHA NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323655849
|
|
MRS RAJANIGANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-003/26616
(PANTHO)
|
2404051017NRG24121020231490745
|
13/10/2023
|
SANJAY KUMAR NAIK
|
2404051017WL134364
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655863
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-005/20907
(PANTHO)
|
2404051017NRG24121020231490665
|
13/10/2023
|
PARAMESWARI MOHANTA
|
2404051017WL134354
|
PARAMESWARI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655853
|
|
MRS PARAMESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-007/20581
(PANTHO)
|
2404051017NRG24121020231490691
|
13/10/2023
|
MANAS KUMAR PALBABU
|
2404051017WL134356
|
MANAS KUMAR PALBABU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655862
|
|
MANAS KUMAR PALBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/20436
(PANTHO)
|
2404051017NRG24121020231490777
|
13/10/2023
|
LATAMANI NAIK
|
2404051017WL134369
|
LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655837
|
|
LATAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/20443
(PANTHO)
|
2404051017NRG24121020231490728
|
13/10/2023
|
SARA NAIK
|
2404051017WL134362
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655820
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-003/20448
(PANTHO)
|
2404051017NRG24121020231490740
|
13/10/2023
|
MADHEI NAIK
|
2404051017WL134364
|
MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655842
|
|
MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-003/20449
(PANTHO)
|
2404051017NRG24121020231490693
|
13/10/2023
|
PARBATI NAIK
|
2404051017WL134357
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655815
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-003/20452
(PANTHO)
|
2404051017NRG24121020231490778
|
13/10/2023
|
SURENDRA NAIK
|
2404051017WL134369
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655812
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-003/20461
(PANTHO)
|
2404051017NRG24121020231490779
|
13/10/2023
|
AMAR NAIK
|
2404051017WL134369
|
AMAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655821
|
|
AMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-003/20473
(PANTHO)
|
2404051017NRG24121020231490772
|
13/10/2023
|
UMAKANTA NAIK
|
2404051017WL134368
|
UMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655822
|
|
UMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-003/20480
(PANTHO)
|
2404051017NRG24121020231490741
|
13/10/2023
|
CHANCHALA MOHANTA
|
2404051017WL134364
|
CHANCHALA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655844
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-003/20485
(PANTHO)
|
2404051017NRG24121020231490729
|
13/10/2023
|
ARJUN NAIK
|
2404051017WL134362
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655873
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-003/20494
(PANTHO)
|
2404051017NRG24121020231490742
|
13/10/2023
|
DOLA NAIK
|
2404051017WL134364
|
DOLA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655881
|
|
DOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-003/20502
(PANTHO)
|
2404051017NRG24121020231490734
|
13/10/2023
|
GITA NAIK
|
2404051017WL134363
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655841
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-003/20514
(PANTHO)
|
2404051017NRG24121020231490685
|
13/10/2023
|
ANJALI NAIK
|
2404051017WL134356
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323655840
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-003/20514
(PANTHO)
|
2404051017NRG24121020231490684
|
13/10/2023
|
ANJALI NAIK
|
2404051017WL134356
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655839
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-003/20516
(PANTHO)
|
2404051017NRG24121020231490735
|
13/10/2023
|
MR SUSHIL NAIK
|
2404051017WL134363
|
MR SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655816
|
|
MR SUSHIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-017-003/20518
(PANTHO)
|
2404051017NRG24121020231490736
|
13/10/2023
|
BINOD NAIK
|
2404051017WL134363
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655824
|
|
BINOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-017-003/20555
(PANTHO)
|
2404051017NRG24121020231490743
|
13/10/2023
|
GHANASHYAM NAIK
|
2404051017WL134364
|
GHANASHYAM NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655818
|
|
GHANASHYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-017-003/20561
(PANTHO)
|
2404051017NRG24121020231490773
|
13/10/2023
|
PITABAS MOHANTA
|
2404051017WL134368
|
PITABAS MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655819
|
|
PITABASA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIPUR
|
OR-04-051-017-003/20563
(PANTHO)
|
2404051017NRG24121020231490737
|
13/10/2023
|
KUSAL CHANDRA MOHANTA
|
2404051017WL134363
|
KUSAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655814
|
|
KUSAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-017-003/25357
(PANTHO)
|
2404051017NRG24121020231490774
|
13/10/2023
|
TAPAN KUMAR MOHANTA
|
2404051017WL134368
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655874
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-017-003/26609
(PANTHO)
|
2404051017NRG24121020231490744
|
13/10/2023
|
MANGILI NAIK
|
2404051017WL134364
|
MANGILI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323655831
|
|
MANGILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-017-005/20849
(PANTHO)
|
2404051017NRG24121020231490662
|
13/10/2023
|
JAMUNA SAYAN
|
2404051017WL134354
|
JAMUNA SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655833
|
|
JAMUNA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-017-005/20850
(PANTHO)
|
2404051017NRG24121020231490663
|
13/10/2023
|
SUKUMARI SAYAN
|
2404051017WL134354
|
SUKUMARI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655870
|
|
SUKUMARI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-017-005/20854
(PANTHO)
|
2404051017NRG24121020231490766
|
13/10/2023
|
HIRAMANI MAHANTA
|
2404051017WL134367
|
HIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655829
|
|
HIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-017-005/20856
(PANTHO)
|
2404051017NRG24121020231490723
|
13/10/2023
|
KABITA BARIK
|
2404051017WL134361
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655875
|
|
KABITA MOHANTA
|
CANARA BANK(508532)
|
|
45
|
JOSHIPUR
|
OR-04-051-017-005/20870
(PANTHO)
|
2404051017NRG24121020231490767
|
13/10/2023
|
BASANTI MAHANTA
|
2404051017WL134367
|
BASANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655834
|
|
BASANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-017-005/20889
(PANTHO)
|
2404051017NRG24121020231490768
|
13/10/2023
|
BIMBALATA MOHANTA
|
2404051017WL134367
|
BIMBALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655828
|
|
BIMBALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-017-005/20893
(PANTHO)
|
2404051017NRG24121020231490725
|
13/10/2023
|
MRS.ANNAPURNA MAHANTA
|
2404051017WL134361
|
MRS.ANNAPURNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655872
|
|
MRS.ANNAPURNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-017-005/20897
(PANTHO)
|
2404051017NRG24121020231490769
|
13/10/2023
|
NANDINI MAHANTA
|
2404051017WL134367
|
NANDINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655827
|
|
NANDINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-017-005/20898
(PANTHO)
|
2404051017NRG24121020231490664
|
13/10/2023
|
MRS. BANALATA MOHANTA
|
2404051017WL134354
|
MRS. BANALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655830
|
|
MRS. BANALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-017-005/20908
(PANTHO)
|
2404051017NRG24121020231490726
|
13/10/2023
|
LAXMI MAHANTA
|
2404051017WL134361
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655878
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24121020231490666
|
13/10/2023
|
PARSURAM MOHANTA
|
2404051017WL134354
|
PARSURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655838
|
|
PARSURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24121020231490667
|
13/10/2023
|
PINKI MOHANTA
|
2404051017WL134354
|
PINKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655836
|
|
PINKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-017-005/26636
(PANTHO)
|
2404051017NRG24121020231490668
|
13/10/2023
|
MASURI SAYAN
|
2404051017WL134354
|
MASURI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655871
|
|
MASURI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-017-005/26730
(PANTHO)
|
2404051017NRG24121020231490727
|
13/10/2023
|
SMT TULASI SAYAN
|
2404051017WL134361
|
SMT TULASI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655843
|
|
SMT TULASI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-017-006/20819
(PANTHO)
|
2404051017NRG24121020231490776
|
13/10/2023
|
MRS MANDADARI MOHANTA
|
2404051017WL134368
|
MRS MANDADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323655826
|
|
MRS MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-017-006/20835
(PANTHO)
|
2404051017NRG24121020231490738
|
13/10/2023
|
SRI RAMESWAR MOHANTA
|
2404051017WL134363
|
SRI RAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323655813
|
|
SRI RAMESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-017-007/20586
(PANTHO)
|
2404051017NRG24121020231490699
|
13/10/2023
|
SUMITRA NAIK
|
2404051017WL134358
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655869
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-017-007/20592
(PANTHO)
|
2404051017NRG24121020231490700
|
13/10/2023
|
RAJIB NAIK
|
2404051017WL134358
|
RAJIB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655865
|
|
RAJIB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-017-007/20610
(PANTHO)
|
2404051017NRG24121020231490705
|
13/10/2023
|
SANJU MOHANTA
|
2404051017WL134359
|
SANJU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655877
|
|
SANJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-017-007/20614
(PANTHO)
|
2404051017NRG24121020231490706
|
13/10/2023
|
MOHANTA MODHEI
|
2404051017WL134359
|
MOHANTA MODHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655825
|
|
MOHANTA MODHEI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-017-007/20620
(PANTHO)
|
2404051017NRG24121020231490701
|
13/10/2023
|
MOHESWAR NAIK
|
2404051017WL134358
|
MOHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655817
|
|
MOHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-017-007/20621
(PANTHO)
|
2404051017NRG24121020231490707
|
13/10/2023
|
DUTIKA NAIK
|
2404051017WL134359
|
DUTIKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655868
|
|
DUTIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-017-007/20648
(PANTHO)
|
2404051017NRG24121020231490708
|
13/10/2023
|
SUMITRA NAIK
|
2404051017WL134359
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655866
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-017-007/20658
(PANTHO)
|
2404051017NRG24121020231490739
|
13/10/2023
|
BHIMSEN NAIK
|
2404051017WL134363
|
BHIMSEN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323655823
|
|
BHIMSEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-017-007/20678
(PANTHO)
|
2404051017NRG24121020231490771
|
13/10/2023
|
LALITA MOHANTA
|
2404051017WL134367
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323655876
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-017-007/20678
(PANTHO)
|
2404051017NRG24121020231490770
|
13/10/2023
|
MOTILAL MOHANTA
|
2404051017WL134367
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323655879
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-017-007/20687
(PANTHO)
|
2404051017NRG24121020231490710
|
13/10/2023
|
HRUDANANDA MOHANTA
|
2404051017WL134359
|
HRUDANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655880
|
|
HRUDANANDA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-017-007/20687
(PANTHO)
|
2404051017NRG24121020231490711
|
13/10/2023
|
USHAMANI MOHANTA
|
2404051017WL134359
|
USHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655867
|
|
MRS USHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-017-007/25600
(PANTHO)
|
2404051017NRG24121020231490703
|
13/10/2023
|
DAMAYANTI NAIK
|
2404051017WL134358
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655832
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-017-007/26672
(PANTHO)
|
2404051017NRG24121020231490704
|
13/10/2023
|
MADHUSUDAN NAIK
|
2404051017WL134358
|
MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323655864
|
|
MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|