|
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
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24280620230155114
|
01/07/2023
|
RADHAMANI SETHI
|
2405005WL007902
|
RADHAMANI SETHI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064055
|
|
RADHAMANI SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/55552
(T.HAZIRA)
|
2405005000NRG24300620230157474
|
01/07/2023
|
MRS SONALI PATRA
|
2405005WL008016
|
MRS SONALI PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064044
|
|
SONALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/48144
(T.HAZIRA)
|
2405005000NRG24280620230155174
|
01/07/2023
|
GEETA RANA
|
2405005WL007904
|
GEETA RANA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064045
|
|
GEETA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24300620230157426
|
01/07/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL008016
|
Mrs.LAXMIPRIYA MIRDHA
|
00415
|
SBIN0010902
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3326064095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-002/53103
(T.HAZIRA)
|
2405005000NRG24300620230157436
|
01/07/2023
|
MRS ANJANA BEHERA
|
2405005WL008016
|
MRS ANJANA BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064051
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-002/55321
(T.HAZIRA)
|
2405005000NRG24300620230157437
|
01/07/2023
|
LAXMIPRIYA MIRDDHA
|
2405005WL008016
|
LAXMIPRIYA MIRDDHA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064089
|
|
MRS LAXMIPRIYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/48772
(T.HAZIRA)
|
2405005000NRG24280620230155137
|
01/07/2023
|
BRAJENDRA GHADAI
|
2405005WL007904
|
BRAJENDRA GHADAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064069
|
|
BEJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49296
(T.HAZIRA)
|
2405005000NRG24300620230157441
|
01/07/2023
|
MRSREBATI JENA
|
2405005WL008016
|
MRSREBATI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064073
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24300620230157443
|
01/07/2023
|
NAMITA JENA
|
2405005WL008016
|
NAMITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064053
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24300620230157444
|
01/07/2023
|
SOMA JENA
|
2405005WL008016
|
SOMA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064084
|
|
MRS SOMA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/49315
(T.HAZIRA)
|
2405005000NRG24300620230157448
|
01/07/2023
|
MRS BISHNUPRIYA PATRA
|
2405005WL008016
|
MRS BISHNUPRIYA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064070
|
|
MRS BISHNUPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49316
(T.HAZIRA)
|
2405005000NRG24300620230157449
|
01/07/2023
|
MRS CHINA PATRA
|
2405005WL008016
|
MRS CHINA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064091
|
|
MRS CHINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49318
(T.HAZIRA)
|
2405005000NRG24300620230157451
|
01/07/2023
|
CHUDAMANI PANDIT
|
2405005WL008016
|
CHUDAMANI PANDIT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064050
|
|
MRS CHUDAMANI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24300620230157452
|
01/07/2023
|
Mrs. MAMATA PANDIT
|
2405005WL008016
|
Mrs. MAMATA PANDIT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064081
|
|
Mrs. MAMATA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/49329
(T.HAZIRA)
|
2405005000NRG24300620230157453
|
01/07/2023
|
KANCHANBALA MANDAL
|
2405005WL008016
|
KANCHANBALA MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064082
|
|
MRS KANCHANBALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/49332
(T.HAZIRA)
|
2405005000NRG24300620230157454
|
01/07/2023
|
BASANTI MANDAL
|
2405005WL008016
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064075
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-004/49367
(T.HAZIRA)
|
2405005000NRG24300620230157457
|
01/07/2023
|
SUSMITA MANDAL
|
2405005WL008016
|
SUSMITA MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064087
|
|
MRS SUSMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-004/49374
(T.HAZIRA)
|
2405005000NRG24300620230157460
|
01/07/2023
|
SUMATI MANDAL
|
2405005WL008016
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064094
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-028-004/49383
(T.HAZIRA)
|
2405005000NRG24300620230157461
|
01/07/2023
|
MRS.GOURIBALA PANDIT
|
2405005WL008016
|
MRS.GOURIBALA PANDIT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064071
|
|
MRS GOURIBALA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-028-004/49386
(T.HAZIRA)
|
2405005000NRG24300620230157463
|
01/07/2023
|
ARATI DAS
|
2405005WL008016
|
ARATI DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064077
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-028-004/49398
(T.HAZIRA)
|
2405005000NRG24300620230157464
|
01/07/2023
|
SAKUNTALA MAHANA
|
2405005WL008016
|
SAKUNTALA MAHANA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064083
|
|
MRS SAKUNTALA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/54778
(T.HAZIRA)
|
2405005000NRG24300620230157466
|
01/07/2023
|
GOPAL PATRA
|
2405005WL008016
|
GOPAL PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064092
|
|
MR GOPAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-028-004/54778
(T.HAZIRA)
|
2405005000NRG24300620230157467
|
01/07/2023
|
RINARANI PATRA
|
2405005WL008016
|
RINARANI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064074
|
|
RINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-028-004/54853
(T.HAZIRA)
|
2405005000NRG24300620230157468
|
01/07/2023
|
RINA PATRA
|
2405005WL008016
|
RINA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064066
|
|
MRS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/55550
(T.HAZIRA)
|
2405005000NRG24300620230157472
|
01/07/2023
|
MRS PRATIMA PATRA
|
2405005WL008016
|
MRS PRATIMA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064080
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/55551
(T.HAZIRA)
|
2405005000NRG24300620230157473
|
01/07/2023
|
MADHUMITA PATRA
|
2405005WL008016
|
MADHUMITA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064067
|
|
MRS MADHUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-028-005/49096
(T.HAZIRA)
|
2405005000NRG24280620230155140
|
01/07/2023
|
Mrs JANAKI PRADHAN
|
2405005WL007904
|
Mrs JANAKI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064064
|
|
Mrs JANAKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24280620230155142
|
01/07/2023
|
BINOD DEHURI
|
2405005WL007904
|
BINOD DEHURI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064088
|
|
MR BINOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-028-005/52439
(T.HAZIRA)
|
2405005000NRG24280620230155151
|
01/07/2023
|
MRS MANASI DEHIRI
|
2405005WL007904
|
MRS MANASI DEHIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064065
|
|
MRS MANASI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-028-005/54808
(T.HAZIRA)
|
2405005000NRG24280620230155160
|
01/07/2023
|
SUBHADRA DALAI
|
2405005WL007904
|
SUBHADRA DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064052
|
|
MRS SUBHADRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-028-005/55265
(T.HAZIRA)
|
2405005000NRG24280620230155164
|
01/07/2023
|
MRS TILOTTAMA PRADHAN
|
2405005WL007904
|
MRS TILOTTAMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064062
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-028-007/55539
(T.HAZIRA)
|
2405005000NRG24280620230155128
|
01/07/2023
|
MR ABANTI PATRA
|
2405005WL007902
|
MR ABANTI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064096
|
|
MR ABANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-028-008/48069
(T.HAZIRA)
|
2405005000NRG24280620230155168
|
01/07/2023
|
MANI JENA
|
2405005WL007904
|
MANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064068
|
|
MRS MANI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-028-008/48076
(T.HAZIRA)
|
2405005000NRG24280620230155170
|
01/07/2023
|
PRAMILA MANDAL
|
2405005WL007904
|
PRAMILA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064085
|
|
PRAMILA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-028-002/51437
(T.HAZIRA)
|
2405005000NRG24300620230157433
|
01/07/2023
|
NAMITA DAS
|
2405005WL008016
|
NAMITA DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064072
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-028-004/48762
(T.HAZIRA)
|
2405005000NRG24300620230157439
|
01/07/2023
|
ANADI GIRI
|
2405005WL008016
|
ANADI GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064058
|
|
ANADI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-028-004/49309
(T.HAZIRA)
|
2405005000NRG24300620230157447
|
01/07/2023
|
JAYANTI DAS
|
2405005WL008016
|
JAYANTI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064060
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOGRAI
|
OR-05-005-028-004/49371
(T.HAZIRA)
|
2405005000NRG24300620230157458
|
01/07/2023
|
SNEHALATA MANDAL
|
2405005WL008016
|
SNEHALATA MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064054
|
|
SNEHALATA MANDAL
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24280620230155157
|
01/07/2023
|
Mrs LAXMI DALAI
|
2405005WL007904
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064093
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-028-005/54867
(T.HAZIRA)
|
2405005000NRG24280620230155161
|
01/07/2023
|
MRS RUNA KUANR
|
2405005WL007904
|
MRS RUNA KUANR
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064086
|
|
MRS RUNA KUANR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGRAI
|
OR-05-005-028-005/55558
(T.HAZIRA)
|
2405005000NRG24280620230155166
|
01/07/2023
|
MRS SUMATI DEHURI
|
2405005WL007904
|
MRS SUMATI DEHURI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064079
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-028-007/53695
(T.HAZIRA)
|
2405005000NRG24280620230155116
|
01/07/2023
|
ARATI PARAMANIK
|
2405005WL007902
|
ARATI PARAMANIK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064063
|
|
MR ARATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-028-008/48141
(T.HAZIRA)
|
2405005000NRG24280620230155172
|
01/07/2023
|
JYOTSHNA DAS
|
2405005WL007904
|
JYOTSHNA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064090
|
|
MRS JYOTSNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-028-008/54825
(T.HAZIRA)
|
2405005000NRG24280620230155178
|
01/07/2023
|
JAYANTI MANDAL
|
2405005WL007904
|
JAYANTI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064076
|
|
JAYANTI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHOGRAI
|
OR-05-005-028-008/54869
(T.HAZIRA)
|
2405005000NRG24280620230155179
|
01/07/2023
|
GITARANI MAHANA
|
2405005WL007904
|
GITARANI MAHANA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064078
|
|
GITARANI MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHOGRAI
|
OR-05-005-028-008/54871
(T.HAZIRA)
|
2405005000NRG24280620230155180
|
01/07/2023
|
PURNIMA JENA
|
2405005WL007904
|
PURNIMA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064059
|
|
PURNIMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOGRAI
|
OR-05-005-028-008/55259
(T.HAZIRA)
|
2405005000NRG24280620230155181
|
01/07/2023
|
SANJIT KUMAR GHARAI
|
2405005WL007904
|
SANJIT KUMAR GHARAI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064061
|
|
MR SANJIT KUMAR GHARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
48
|
BHOGRAI
|
OR-05-005-028-008/48157
(T.HAZIRA)
|
2405005000NRG24280620230155176
|
01/07/2023
|
PURNIMA JENA
|
2405005WL007904
|
PURNIMA JENA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064056
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
49
|
BHOGRAI
|
OR-05-005-028-004/49304
(T.HAZIRA)
|
2405005000NRG24300620230157446
|
01/07/2023
|
APARNA JENA
|
2405005WL008016
|
APARNA JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064057
|
|
APARNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
50
|
BHOGRAI
|
OR-05-005-028-002/48466
(T.HAZIRA)
|
2405005000NRG24300620230157427
|
01/07/2023
|
MRS MALATI RANA
|
2405005WL008016
|
MRS MALATI RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064037
|
|
MALATI RANA
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-028-002/48479
(T.HAZIRA)
|
2405005000NRG24300620230157428
|
01/07/2023
|
ANAPURNA DAS
|
2405005WL008016
|
ANAPURNA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064047
|
|
ANAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHOGRAI
|
OR-05-005-028-002/48485
(T.HAZIRA)
|
2405005000NRG24300620230157429
|
01/07/2023
|
BASANTI DAS
|
2405005WL008016
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064117
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BHOGRAI
|
OR-05-005-028-002/48491
(T.HAZIRA)
|
2405005000NRG24300620230157430
|
01/07/2023
|
MRS SUCHITRA BEHERA
|
2405005WL008016
|
MRS SUCHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064122
|
|
MRS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-028-002/50962
(T.HAZIRA)
|
2405005000NRG24300620230157431
|
01/07/2023
|
ASHOK BEHERA
|
2405005WL008016
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064100
|
|
ASHOK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHOGRAI
|
OR-05-005-028-002/51434
(T.HAZIRA)
|
2405005000NRG24300620230157432
|
01/07/2023
|
MRS JASADA RANA
|
2405005WL008016
|
MRS JASADA RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064039
|
|
MRS JASADA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHOGRAI
|
OR-05-005-028-002/53102
(T.HAZIRA)
|
2405005000NRG24300620230157434
|
01/07/2023
|
GOURANGA DAS
|
2405005WL008016
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064130
|
|
GOURANGA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BHOGRAI
|
OR-05-005-028-002/53102
(T.HAZIRA)
|
2405005000NRG24300620230157435
|
01/07/2023
|
MRS BHADRAMANI DAS
|
2405005WL008016
|
MRS BHADRAMANI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064119
|
|
MRS BHADRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-028-002/55324
(T.HAZIRA)
|
2405005000NRG24300620230157438
|
01/07/2023
|
MRS SABITA MIRDDHA
|
2405005WL008016
|
MRS SABITA MIRDDHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064038
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOGRAI
|
OR-05-005-028-004/48916
(T.HAZIRA)
|
2405005000NRG24300620230157440
|
01/07/2023
|
MRS REBATI SAHOO
|
2405005WL008016
|
MRS REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064042
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24300620230157442
|
01/07/2023
|
MRS SUMITRA JENA
|
2405005WL008016
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064040
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-028-004/49317
(T.HAZIRA)
|
2405005000NRG24300620230157450
|
01/07/2023
|
MRS ARATI PATRA
|
2405005WL008016
|
MRS ARATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064098
|
|
MRS ARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-028-004/49359
(T.HAZIRA)
|
2405005000NRG24300620230157456
|
01/07/2023
|
PRATIVA NAYAK
|
2405005WL008016
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064108
|
|
PRATIVA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BHOGRAI
|
OR-05-005-028-004/49373
(T.HAZIRA)
|
2405005000NRG24300620230157459
|
01/07/2023
|
RENU MANDAL
|
2405005WL008016
|
RENU MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064107
|
|
MRS RENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOGRAI
|
OR-05-005-028-004/49385
(T.HAZIRA)
|
2405005000NRG24300620230157462
|
01/07/2023
|
MRS GITARANI PATRA
|
2405005WL008016
|
MRS GITARANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064034
|
|
MRS GITARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHOGRAI
|
OR-05-005-028-004/54751
(T.HAZIRA)
|
2405005000NRG24300620230157465
|
01/07/2023
|
ADHIR CHANDRA PANDIT
|
2405005WL008016
|
ADHIR CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064049
|
|
ADHIR CHANDRA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BHOGRAI
|
OR-05-005-028-004/54870
(T.HAZIRA)
|
2405005000NRG24300620230157469
|
01/07/2023
|
MRS ANNAPURNA MANDAL
|
2405005WL008016
|
MRS ANNAPURNA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064024
|
|
MRS ANNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOGRAI
|
OR-05-005-028-004/55356
(T.HAZIRA)
|
2405005000NRG24280620230155104
|
01/07/2023
|
GITARANI GIRI
|
2405005WL007902
|
GITARANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064132
|
|
GITARANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHOGRAI
|
OR-05-005-028-004/55544
(T.HAZIRA)
|
2405005000NRG24300620230157470
|
01/07/2023
|
MRS SUJATA MANDAL
|
2405005WL008016
|
MRS SUJATA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064121
|
|
MRS SUJATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHOGRAI
|
OR-05-005-028-004/55549
(T.HAZIRA)
|
2405005000NRG24300620230157471
|
01/07/2023
|
MINATI NAYAK
|
2405005WL008016
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064113
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BHOGRAI
|
OR-05-005-028-005/49032
(T.HAZIRA)
|
2405005000NRG24280620230155138
|
01/07/2023
|
MRS MINATI DALAI
|
2405005WL007904
|
MRS MINATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064041
|
|
MRS MINATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHOGRAI
|
OR-05-005-028-005/49070
(T.HAZIRA)
|
2405005000NRG24280620230155139
|
01/07/2023
|
RATNABATI BHOL
|
2405005WL007904
|
RATNABATI BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064118
|
|
RATNABATI BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-028-005/49104
(T.HAZIRA)
|
2405005000NRG24280620230155141
|
01/07/2023
|
NICHU KUANR
|
2405005WL007904
|
NICHU KUANR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064138
|
|
NICHU KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHOGRAI
|
OR-05-005-028-005/49111
(T.HAZIRA)
|
2405005000NRG24280620230155143
|
01/07/2023
|
MAMI DEHURI
|
2405005WL007904
|
MAMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064025
|
|
MAMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHOGRAI
|
OR-05-005-028-005/49145
(T.HAZIRA)
|
2405005000NRG24280620230155144
|
01/07/2023
|
SABITA PRADHAN
|
2405005WL007904
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064115
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BHOGRAI
|
OR-05-005-028-005/49167
(T.HAZIRA)
|
2405005000NRG24280620230155145
|
01/07/2023
|
MITA DEHURI
|
2405005WL007904
|
MITA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064046
|
|
MITA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24280620230155147
|
01/07/2023
|
MRS. GOURIMANI DEY
|
2405005WL007904
|
MRS. GOURIMANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064030
|
|
MRS. GOURIMANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHOGRAI
|
OR-05-005-028-005/49202
(T.HAZIRA)
|
2405005000NRG24280620230155146
|
01/07/2023
|
RAKHAL CHANDRA DEY
|
2405005WL007904
|
RAKHAL CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064101
|
|
RAKHAL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24280620230155148
|
01/07/2023
|
ARATI GIRI
|
2405005WL007904
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064136
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHOGRAI
|
OR-05-005-028-005/50923
(T.HAZIRA)
|
2405005000NRG24280620230155149
|
01/07/2023
|
SUCHITRA DALAI
|
2405005WL007904
|
SUCHITRA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326064048
|
|
SUCHITRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHOGRAI
|
OR-05-005-028-005/51511
(T.HAZIRA)
|
2405005000NRG24280620230155150
|
01/07/2023
|
Mrs TAPATI DEHURI
|
2405005WL007904
|
Mrs TAPATI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064109
|
|
Mrs TAPATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BHOGRAI
|
OR-05-005-028-005/52444
(T.HAZIRA)
|
2405005000NRG24280620230155152
|
01/07/2023
|
MR MANOJ DALAI
|
2405005WL007904
|
MR MANOJ DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064120
|
|
MR MANOJ DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHOGRAI
|
OR-05-005-028-005/52532
(T.HAZIRA)
|
2405005000NRG24280620230155155
|
01/07/2023
|
GITA RANI BEHERA
|
2405005WL007904
|
GITA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064105
|
|
GITA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BHOGRAI
|
OR-05-005-028-005/52535
(T.HAZIRA)
|
2405005000NRG24280620230155156
|
01/07/2023
|
MRS MAMATA DALAI
|
2405005WL007904
|
MRS MAMATA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064035
|
|
MRS MAMATA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BHOGRAI
|
OR-05-005-028-005/52559
(T.HAZIRA)
|
2405005000NRG24280620230155158
|
01/07/2023
|
SABITA DALAI
|
2405005WL007904
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064116
|
|
SABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BHOGRAI
|
OR-05-005-028-005/54869
(T.HAZIRA)
|
2405005000NRG24280620230155162
|
01/07/2023
|
MALATI DALAI
|
2405005WL007904
|
MALATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064029
|
|
MALATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24280620230155163
|
01/07/2023
|
MR BISNU MALLIK
|
2405005WL007904
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064111
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BHOGRAI
|
OR-05-005-028-005/55288
(T.HAZIRA)
|
2405005000NRG24280620230155165
|
01/07/2023
|
MAMI DALAI
|
2405005WL007904
|
MAMI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064026
|
|
MAMI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BHOGRAI
|
OR-05-005-028-005/55559
(T.HAZIRA)
|
2405005000NRG24280620230155167
|
01/07/2023
|
MRS MILI PATRA
|
2405005WL007904
|
MRS MILI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064028
|
|
MRS MILI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BHOGRAI
|
OR-05-005-028-007/48520
(T.HAZIRA)
|
2405005000NRG24280620230155105
|
01/07/2023
|
BHAGYABATI DAS
|
2405005WL007902
|
BHAGYABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064125
|
|
BHAGYABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BHOGRAI
|
OR-05-005-028-007/48530
(T.HAZIRA)
|
2405005000NRG24280620230155106
|
01/07/2023
|
CHUDAMANI SAHOO
|
2405005WL007902
|
CHUDAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064023
|
|
CHUDAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BHOGRAI
|
OR-05-005-028-007/48556
(T.HAZIRA)
|
2405005000NRG24280620230155107
|
01/07/2023
|
PURENDRA MOHANTY
|
2405005WL007902
|
PURENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064103
|
|
PURENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BHOGRAI
|
OR-05-005-028-007/48559
(T.HAZIRA)
|
2405005000NRG24280620230155108
|
01/07/2023
|
MRS MINATI SAHU
|
2405005WL007902
|
MRS MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064133
|
|
MRS MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BHOGRAI
|
OR-05-005-028-007/48587
(T.HAZIRA)
|
2405005000NRG24280620230155109
|
01/07/2023
|
SAKUNTALA GIRI
|
2405005WL007902
|
SAKUNTALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064134
|
|
SAKUNTALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BHOGRAI
|
OR-05-005-028-007/48596
(T.HAZIRA)
|
2405005000NRG24280620230155110
|
01/07/2023
|
HARIPRIYA DANDPAT
|
2405005WL007902
|
HARIPRIYA DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064131
|
|
HARIPRIYA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BHOGRAI
|
OR-05-005-028-007/48598
(T.HAZIRA)
|
2405005000NRG24280620230155111
|
01/07/2023
|
MINATI GIRI
|
2405005WL007902
|
MINATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064110
|
|
MINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BHOGRAI
|
OR-05-005-028-007/48613
(T.HAZIRA)
|
2405005000NRG24280620230155112
|
01/07/2023
|
SAKUNTALA MOHANTY
|
2405005WL007902
|
SAKUNTALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064036
|
|
MRS SAKUNTALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOGRAI
|
OR-05-005-028-007/51765
(T.HAZIRA)
|
2405005000NRG24280620230155113
|
01/07/2023
|
LAXMIKANTA SETHI
|
2405005WL007902
|
LAXMIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064102
|
|
LAXMIKANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BHOGRAI
|
OR-05-005-028-007/53684
(T.HAZIRA)
|
2405005000NRG24280620230155115
|
01/07/2023
|
NANI PRADHAN
|
2405005WL007902
|
NANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064104
|
|
NANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BHOGRAI
|
OR-05-005-028-007/53696
(T.HAZIRA)
|
2405005000NRG24280620230155117
|
01/07/2023
|
RAMANATH GIRI
|
2405005WL007902
|
RAMANATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064129
|
|
RAMANATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BHOGRAI
|
OR-05-005-028-007/53696
(T.HAZIRA)
|
2405005000NRG24280620230155118
|
01/07/2023
|
SABITA GIRI
|
2405005WL007902
|
SABITA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064032
|
|
SABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BHOGRAI
|
OR-05-005-028-007/53702
(T.HAZIRA)
|
2405005000NRG24280620230155119
|
01/07/2023
|
MRS SABITA MANDAL
|
2405005WL007902
|
MRS SABITA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064112
|
|
MRS SABITA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BHOGRAI
|
OR-05-005-028-007/54742
(T.HAZIRA)
|
2405005000NRG24280620230155120
|
01/07/2023
|
SANDHYA RANI GIRI
|
2405005WL007902
|
SANDHYA RANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064124
|
|
SANDHYA RANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BHOGRAI
|
OR-05-005-028-007/54791
(T.HAZIRA)
|
2405005000NRG24280620230155121
|
01/07/2023
|
DEBAKI GIRI
|
2405005WL007902
|
DEBAKI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064033
|
|
DEBAKI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BHOGRAI
|
OR-05-005-028-007/54796
(T.HAZIRA)
|
2405005000NRG24280620230155122
|
01/07/2023
|
ANJU MANDAL
|
2405005WL007902
|
ANJU MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064114
|
|
ANJU MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BHOGRAI
|
OR-05-005-028-007/54803
(T.HAZIRA)
|
2405005000NRG24280620230155123
|
01/07/2023
|
RITARANI GHADAI
|
2405005WL007902
|
RITARANI GHADAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326064137
|
|
RITARANI GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BHOGRAI
|
OR-05-005-028-007/55321
(T.HAZIRA)
|
2405005000NRG24280620230155124
|
01/07/2023
|
SHANTILATA DANDPAT
|
2405005WL007902
|
SHANTILATA DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064135
|
|
SHANTILATA DANDPAT
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BHOGRAI
|
OR-05-005-028-007/55393
(T.HAZIRA)
|
2405005000NRG24280620230155125
|
01/07/2023
|
MALATIHI SAHU
|
2405005WL007902
|
MALATIHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064106
|
|
MALATIHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BHOGRAI
|
OR-05-005-028-007/55526
(T.HAZIRA)
|
2405005000NRG24280620230155127
|
01/07/2023
|
KABITA MANDAL
|
2405005WL007902
|
KABITA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064027
|
|
KABITA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24280620230155129
|
01/07/2023
|
MRS SABITRI GIRI
|
2405005WL007902
|
MRS SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064031
|
|
MRS SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BHOGRAI
|
OR-05-005-028-007/55557
(T.HAZIRA)
|
2405005000NRG24280620230155130
|
01/07/2023
|
SRI SUKUMAR PRADHAN
|
2405005WL007902
|
SRI SUKUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064123
|
|
SUKUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
111
|
BHOGRAI
|
OR-05-005-028-007/55559
(T.HAZIRA)
|
2405005000NRG24280620230155132
|
01/07/2023
|
MRS SIBANI PRADHAN
|
2405005WL007902
|
MRS SIBANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064139
|
|
MRS SIBANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BHOGRAI
|
OR-05-005-028-008/48074
(T.HAZIRA)
|
2405005000NRG24280620230155169
|
01/07/2023
|
ANJALI JENA
|
2405005WL007904
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064127
|
|
ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BHOGRAI
|
OR-05-005-028-008/48088
(T.HAZIRA)
|
2405005000NRG24280620230155171
|
01/07/2023
|
KALPANA MAHANA
|
2405005WL007904
|
KALPANA MAHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064126
|
|
KALPANA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24280620230155173
|
01/07/2023
|
NIYATI JENA
|
2405005WL007904
|
NIYATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064128
|
|
NIYATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BHOGRAI
|
OR-05-005-028-008/48149
(T.HAZIRA)
|
2405005000NRG24280620230155175
|
01/07/2023
|
MINATI JENA
|
2405005WL007904
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064043
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BHOGRAI
|
OR-05-005-028-008/54742
(T.HAZIRA)
|
2405005000NRG24280620230155177
|
01/07/2023
|
SHANTILATA DAS
|
2405005WL007904
|
SHANTILATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064097
|
|
SHANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BHOGRAI
|
OR-05-005-028-008/55379
(T.HAZIRA)
|
2405005000NRG24280620230155182
|
01/07/2023
|
MR KARTIK CH MAHANA
|
2405005WL007904
|
MR KARTIK CH MAHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326064099
|
|
MR KARTIK CH MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|