|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-008-001/5192
(EKTALI)
|
2404051008NRG24281120231782245
|
28/11/2023
|
SUMAN KALANDI
|
2404051008WL182708
|
SUMAN KALANDI
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946146
|
|
SUMAN KALANDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/24770
(EKTALI)
|
2404051008NRG24281120231782304
|
28/11/2023
|
BINA NAIK
|
2404051008WL182717
|
BINA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946279
|
|
BINA NAIK W/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/26664
(EKTALI)
|
2404051008NRG24281120231782524
|
28/11/2023
|
BALEMA HEMBRAM
|
2404051008WL182738
|
BALEMA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946277
|
|
BALEMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/26669
(EKTALI)
|
2404051008NRG24281120231782671
|
28/11/2023
|
SAMBARI LENGI
|
2404051008WL182762
|
SAMBARI LENGI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946266
|
|
SAMBARI LENGI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-001/26686
(EKTALI)
|
2404051008NRG24281120231782465
|
28/11/2023
|
BASANTI MOHANTA
|
2404051008WL182734
|
BASANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946273
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-001/26699
(EKTALI)
|
2404051008NRG24281120231782466
|
28/11/2023
|
MAINO TUDU
|
2404051008WL182734
|
MAINO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946280
|
|
MAINO TUDU, W/O-GOBINDA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-001/5682
(EKTALI)
|
2404051008NRG24281120231782547
|
28/11/2023
|
ASMIN PARBIN
|
2404051008WL182742
|
ASMIN PARBIN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946265
|
|
ASMIN PARBIN W/O-SK KHALID
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-001/6397
(EKTALI)
|
2404051008NRG24281120231782255
|
28/11/2023
|
JAMILA BIBI
|
2404051008WL182709
|
JAMILA BIBI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946272
|
|
JAMILA BIBI W/O-RAHISUDIN
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-001/6420
(EKTALI)
|
2404051008NRG24281120231782258
|
28/11/2023
|
SK. AHMAD
|
2404051008WL182710
|
SK. AHMAD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946271
|
|
AHAMAD SK S/O SK JAMALUDIN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-001/6425
(EKTALI)
|
2404051008NRG24281120231782257
|
28/11/2023
|
BASANTI MOHANTA
|
2404051008WL182709
|
BASANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099946275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/6101
(EKTALI)
|
2404051008NRG24281120231781727
|
28/11/2023
|
CHAMPA HANSDAH
|
2404051008WL182632
|
CHAMPA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946264
|
|
CHAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-003/6101
(EKTALI)
|
2404051008NRG24281120231781726
|
28/11/2023
|
PITAMBAR HANSDAH
|
2404051008WL182632
|
PITAMBAR HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946267
|
|
SANKAR HANSDAH
|
BANK OF BARODA(606985)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24281120231781956
|
28/11/2023
|
JAGDISH NAIK
|
2404051008WL182667
|
JAGDISH NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946269
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24281120231782215
|
28/11/2023
|
CHANDRIKA NAIK
|
2404051008WL182704
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946268
|
|
CHANDRIKA NAIK
|
INDUSIND BANK(607189)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-004/5813
(EKTALI)
|
2404051008NRG24281120231781309
|
28/11/2023
|
BIRANCHI MAHANTA
|
2404051008WL182581
|
BIRANCHI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946281
|
|
BIRANCHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-004/5823
(EKTALI)
|
2404051008NRG24281120231782127
|
28/11/2023
|
SUDARSHAN NAIK
|
2404051008WL182691
|
SUDARSHAN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946278
|
|
SUDARSAN NAIK S/O SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24281120231781865
|
28/11/2023
|
MINATI NAIK
|
2404051008WL182652
|
MINATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946276
|
|
MINATI NAIK W/O BIDYADHAR NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24281120231782064
|
28/11/2023
|
SUNITA MOHANTA
|
2404051008WL182680
|
SUNITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946270
|
|
SUNITA MOHANTA W/O KARUNAKAR
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-004/5912
(EKTALI)
|
2404051008NRG24281120231781319
|
28/11/2023
|
RAJEEB KUMAR MOHANTA
|
2404051008WL182581
|
RAJEEB KUMAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099946282
|
|
RAJEEB KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-006/6295
(EKTALI)
|
2404051008NRG24281120231776993
|
28/11/2023
|
GOBIND MARNDI
|
2404051008WL182038
|
GOBIND MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946274
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-008-001/26659
(EKTALI)
|
2404051008NRG24281120231782542
|
28/11/2023
|
SAKUNTALA MOHANTA
|
2404051008WL182741
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946248
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-008-001/267726
(EKTALI)
|
2404051008NRG24281120231782538
|
28/11/2023
|
SEKH MAHAMMAD SAJJAD
|
2404051008WL182740
|
SEKH MAHAMMAD SAJJAD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099946255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-008-001/267740
(EKTALI)
|
2404051008NRG24281120231782307
|
28/11/2023
|
TIKANATH MOHANTA
|
2404051008WL182717
|
TIKANATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946256
|
|
TIKANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-001/267810
(EKTALI)
|
2404051008NRG24281120231782283
|
28/11/2023
|
ANANTA PRASAD TUDU
|
2404051008WL182714
|
ANANTA PRASAD TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946259
|
|
MR ANANTA PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-001/6402
(EKTALI)
|
2404051008NRG24281120231782286
|
28/11/2023
|
TAPAS KUMAR MOHANTA
|
2404051008WL182714
|
TAPAS KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946260
|
|
TAPAS KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-003/6081
(EKTALI)
|
2404051008NRG24281120231782659
|
28/11/2023
|
RAMACHANDRA NAIK
|
2404051008WL182759
|
RAMACHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946263
|
|
RAMA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24281120231782216
|
28/11/2023
|
DASHARATH NAIK
|
2404051008WL182704
|
DASHARATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946262
|
|
MR DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-005/5478
(EKTALI)
|
2404051008NRG24281120231782237
|
28/11/2023
|
KRUSHNA PATRA
|
2404051008WL182707
|
KRUSHNA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946261
|
|
KRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-005/5587
(EKTALI)
|
2404051008NRG24281120231782226
|
28/11/2023
|
BRAHMANAND MOHANTA
|
2404051008WL182706
|
BRAHMANAND MOHANTA
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946252
|
|
BRAHMANAND MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-005/5613-A
(EKTALI)
|
2404051008NRG24281120231782228
|
28/11/2023
|
SRATASWINEE MOHANTA
|
2404051008WL182706
|
SRATASWINEE MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946257
|
|
MRS SRATASWINEE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-006/6309
(EKTALI)
|
2404051008NRG24281120231776660
|
28/11/2023
|
SANKAR HEMBRAM
|
2404051008WL182002
|
SANKAR HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946253
|
|
SANKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24281120231782261
|
28/11/2023
|
BASANTI TUDU
|
2404051008WL182710
|
BASANTI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946258
|
|
MRS BASANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24281120231782260
|
28/11/2023
|
CHARAN TUDU
|
2404051008WL182710
|
CHARAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946254
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-008-001/24606
(EKTALI)
|
2404051008NRG24281120231782148
|
28/11/2023
|
TILOTAMA NAIK
|
2404051008WL182699
|
TILOTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946170
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-001/24770
(EKTALI)
|
2404051008NRG24281120231782303
|
28/11/2023
|
RAMA CHANDRA NAIK
|
2404051008WL182717
|
RAMA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946160
|
|
RAMA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-001/26548
(EKTALI)
|
2404051008NRG24281120231782447
|
28/11/2023
|
ALEYA HEMBRAM
|
2404051008WL182731
|
ALEYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946307
|
|
ALEYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-001/26548
(EKTALI)
|
2404051008NRG24281120231782448
|
28/11/2023
|
MRS PANA HO
|
2404051008WL182731
|
MRS PANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946196
|
|
MRS PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-001/26549
(EKTALI)
|
2404051008NRG24281120231782523
|
28/11/2023
|
GAJENDRA SAWYAN
|
2404051008WL182738
|
GAJENDRA SAWYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946306
|
|
GAJENDRA SAWYAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-001/26550
(EKTALI)
|
2404051008NRG24281120231782577
|
28/11/2023
|
SURU HO
|
2404051008WL182744
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946220
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-001/26553
(EKTALI)
|
2404051008NRG24281120231782662
|
28/11/2023
|
BUDURAM PURTY
|
2404051008WL182760
|
BUDURAM PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946164
|
|
BUDURAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-001/26553
(EKTALI)
|
2404051008NRG24281120231782663
|
28/11/2023
|
MRS JYOTI HO
|
2404051008WL182760
|
MRS JYOTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946195
|
|
MRS JYOTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-001/26579
(EKTALI)
|
2404051008NRG24281120231782282
|
28/11/2023
|
PYAIRI BIBI
|
2404051008WL182714
|
PYAIRI BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946197
|
|
PYAIRI BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-001/26581
(EKTALI)
|
2404051008NRG24281120231782150
|
28/11/2023
|
DURGA CHARAN MARANDI
|
2404051008WL182699
|
DURGA CHARAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946178
|
|
DURGA CHARAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-001/26581
(EKTALI)
|
2404051008NRG24281120231782149
|
28/11/2023
|
SUMI MARANDI
|
2404051008WL182699
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946189
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-001/26587
(EKTALI)
|
2404051008NRG24281120231782305
|
28/11/2023
|
SRI RAJENDRA MOHANTA
|
2404051008WL182717
|
SRI RAJENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946308
|
|
SRI RAJENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-001/26587
(EKTALI)
|
2404051008NRG24281120231782306
|
28/11/2023
|
SRIMATI MOHANTA
|
2404051008WL182717
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946290
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-001/26597
(EKTALI)
|
2404051008NRG24281120231782464
|
28/11/2023
|
BALA TUDU
|
2404051008WL182734
|
BALA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946172
|
|
BALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-001/26605
(EKTALI)
|
2404051008NRG24281120231782667
|
28/11/2023
|
SUNITA ALDA
|
2404051008WL182761
|
SUNITA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946199
|
|
SUNITA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-001/26622
(EKTALI)
|
2404051008NRG24281120231782269
|
28/11/2023
|
PRASHANTA KUMAR HANSDAH
|
2404051008WL182712
|
PRASHANTA KUMAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946296
|
|
PRASHANTA KUMAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-001/26622
(EKTALI)
|
2404051008NRG24281120231782270
|
28/11/2023
|
RUNURANI HANSDAH
|
2404051008WL182712
|
RUNURANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946206
|
|
RUNURANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-001/26659
(EKTALI)
|
2404051008NRG24281120231782541
|
28/11/2023
|
YAGESHWAR MOHANTA
|
2404051008WL182741
|
YAGESHWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946231
|
|
YAGESHWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-001/26660
(EKTALI)
|
2404051008NRG24281120231782665
|
28/11/2023
|
NALINI BARLA
|
2404051008WL182760
|
NALINI BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946194
|
|
NALINI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-001/26660
(EKTALI)
|
2404051008NRG24281120231782664
|
28/11/2023
|
SINGARAYA BARLA
|
2404051008WL182760
|
SINGARAYA BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946224
|
|
SINGARAYA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-001/26661
(EKTALI)
|
2404051008NRG24281120231782250
|
28/11/2023
|
RAIMANI PURTY
|
2404051008WL182709
|
RAIMANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946205
|
|
RAIMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-001/26664
(EKTALI)
|
2404051008NRG24281120231782525
|
28/11/2023
|
SHUKRA HEMBRAM
|
2404051008WL182738
|
SHUKRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946233
|
|
SHUKRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-001/26667
(EKTALI)
|
2404051008NRG24281120231782534
|
28/11/2023
|
NARAN SAYAN
|
2404051008WL182740
|
NARAN SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946317
|
|
NARAN SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-001/26676
(EKTALI)
|
2404051008NRG24281120231782543
|
28/11/2023
|
BALI MAJHI
|
2404051008WL182741
|
BALI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946219
|
|
BALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-001/26684
(EKTALI)
|
2404051008NRG24281120231782426
|
28/11/2023
|
JAGAI HO
|
2404051008WL182728
|
JAGAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946227
|
|
JAGAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-001/26685
(EKTALI)
|
2404051008NRG24281120231782535
|
28/11/2023
|
MR PRABHAKAR HO
|
2404051008WL182740
|
MR PRABHAKAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946234
|
|
MR PRABHAKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-001/26698
(EKTALI)
|
2404051008NRG24281120231782271
|
28/11/2023
|
RAM CHANDRA SOREN
|
2404051008WL182712
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946297
|
|
RAM CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-001/26701
(EKTALI)
|
2404051008NRG24281120231782252
|
28/11/2023
|
MALATI MOHANTA
|
2404051008WL182709
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946223
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-001/26701
(EKTALI)
|
2404051008NRG24281120231782251
|
28/11/2023
|
MR SHYAM SUNDAR MOHANTA
|
2404051008WL182709
|
MR SHYAM SUNDAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946318
|
|
MR SHYAM SUNDAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-001/267726
(EKTALI)
|
2404051008NRG24281120231782537
|
28/11/2023
|
APSANA BIBI
|
2404051008WL182740
|
APSANA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946284
|
|
APSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-001/267734
(EKTALI)
|
2404051008NRG24281120231782673
|
28/11/2023
|
BAGHRAI MARANDI
|
2404051008WL182762
|
BAGHRAI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946292
|
|
BAGHRAI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-001/267734
(EKTALI)
|
2404051008NRG24281120231782672
|
28/11/2023
|
MRS SINGA MANDI
|
2404051008WL182762
|
MRS SINGA MANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946181
|
|
MRS SINGA MANDI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-001/267740
(EKTALI)
|
2404051008NRG24281120231782308
|
28/11/2023
|
JYOTIREKHA MOHANTA
|
2404051008WL182717
|
JYOTIREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946226
|
|
JYOTIREKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-001/267782
(EKTALI)
|
2404051008NRG24281120231782427
|
28/11/2023
|
MR RASIKA HEMBRAM
|
2404051008WL182728
|
MR RASIKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946235
|
|
MR RASIKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-001/267809
(EKTALI)
|
2404051008NRG24281120231782526
|
28/11/2023
|
ASHABATI SIRKA
|
2404051008WL182738
|
ASHABATI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946243
|
|
ASHABATI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-001/267813
(EKTALI)
|
2404051008NRG24281120231782151
|
28/11/2023
|
AJAY NAIK
|
2404051008WL182699
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946283
|
|
AJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-001/4955
(EKTALI)
|
2404051008NRG24281120231782273
|
28/11/2023
|
HARMOHAN KALANDI
|
2404051008WL182712
|
HARMOHAN KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946225
|
|
HARMOHAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-001/4955
(EKTALI)
|
2404051008NRG24281120231782272
|
28/11/2023
|
SMT. CHANDAMANI KAKLANDI
|
2404051008WL182712
|
SMT. CHANDAMANI KAKLANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946239
|
|
SMT. CHANDAMANI KAKLANDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-001/4970
(EKTALI)
|
2404051008NRG24281120231782527
|
28/11/2023
|
GAMA HO
|
2404051008WL182738
|
GAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946143
|
|
GAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-001/4972
(EKTALI)
|
2404051008NRG24281120231782668
|
28/11/2023
|
MAHESWAR MOHANTA
|
2404051008WL182761
|
MAHESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946319
|
|
MAHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-001/5005
(EKTALI)
|
2404051008NRG24281120231782540
|
28/11/2023
|
MRS ARFA KHATUN
|
2404051008WL182740
|
MRS ARFA KHATUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946200
|
|
MRS ARFA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-001/5005
(EKTALI)
|
2404051008NRG24281120231782539
|
28/11/2023
|
SK NOUSAN
|
2404051008WL182740
|
SK NOUSAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946140
|
|
SK NOUSAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24281120231782229
|
28/11/2023
|
S.K. MAFIRUDIN
|
2404051008WL182707
|
S.K. MAFIRUDIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946305
|
|
S.K. MAFIRUDIN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24281120231782230
|
28/11/2023
|
SAKINA BIWI
|
2404051008WL182707
|
SAKINA BIWI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946247
|
|
SAKINA BIWI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-001/5046
(EKTALI)
|
2404051008NRG24281120231782152
|
28/11/2023
|
MR. KARTIKA MOHANTA
|
2404051008WL182699
|
MR. KARTIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946141
|
|
MR. KARTIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-001/5046
(EKTALI)
|
2404051008NRG24281120231782153
|
28/11/2023
|
SMT. SARATHI MOHANTA
|
2404051008WL182699
|
SMT. SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946202
|
|
SMT. SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-001/5056
(EKTALI)
|
2404051008NRG24281120231782240
|
28/11/2023
|
HALIMA BIBI
|
2404051008WL182708
|
HALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946176
|
|
HALIMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-001/5056
(EKTALI)
|
2404051008NRG24281120231782239
|
28/11/2023
|
SEK INUS
|
2404051008WL182708
|
SEK INUS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946145
|
|
SEK INUS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-001/5062
(EKTALI)
|
2404051008NRG24281120231782081
|
28/11/2023
|
UMAKANTA MAHARANA
|
2404051008WL182685
|
UMAKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099946250
|
|
UMAKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-001/5106
(EKTALI)
|
2404051008NRG24281120231782666
|
28/11/2023
|
SMT SAHI TUDU
|
2404051008WL182760
|
SMT SAHI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946241
|
|
SMT SAHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-001/5110
(EKTALI)
|
2404051008NRG24281120231782154
|
28/11/2023
|
CHANDA MOHARANA
|
2404051008WL182699
|
CHANDA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946180
|
|
CHANDA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-001/5120
(EKTALI)
|
2404051008NRG24281120231782544
|
28/11/2023
|
GURA NAIK
|
2404051008WL182742
|
GURA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946303
|
|
GURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-001/5120
(EKTALI)
|
2404051008NRG24281120231782545
|
28/11/2023
|
JAYANTI NAIK
|
2404051008WL182742
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946240
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-001/5124
(EKTALI)
|
2404051008NRG24281120231782254
|
28/11/2023
|
SADA GAGRAI
|
2404051008WL182709
|
SADA GAGRAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946168
|
|
SADA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-001/5132
(EKTALI)
|
2404051008NRG24281120231782309
|
28/11/2023
|
PANDAB NAIK
|
2404051008WL182717
|
PANDAB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946163
|
|
PANDAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-001/5133
(EKTALI)
|
2404051008NRG24281120231782449
|
28/11/2023
|
DHUKHIA KARUA
|
2404051008WL182731
|
DHUKHIA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946304
|
|
DHUKHIA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24281120231782241
|
28/11/2023
|
BIKAL KARUA
|
2404051008WL182708
|
BIKAL KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946173
|
|
BIKAL KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24281120231782243
|
28/11/2023
|
MALATI KARUA
|
2404051008WL182708
|
MALATI KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946229
|
|
MALATI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24281120231782242
|
28/11/2023
|
SUKANTI KARUA
|
2404051008WL182708
|
SUKANTI KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946228
|
|
SUKANTI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-008-001/5158
(EKTALI)
|
2404051008NRG24281120231782467
|
28/11/2023
|
RAJENDRA MARANDI
|
2404051008WL182734
|
RAJENDRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946150
|
|
RAJENDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-001/5163
(EKTALI)
|
2404051008NRG24281120231782669
|
28/11/2023
|
BIDAR TUDU
|
2404051008WL182761
|
BIDAR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946237
|
|
BIDAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-001/5163
(EKTALI)
|
2404051008NRG24281120231782670
|
28/11/2023
|
MRS DEOLA TUDU
|
2404051008WL182761
|
MRS DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946236
|
|
MRS DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-001/5192
(EKTALI)
|
2404051008NRG24281120231782244
|
28/11/2023
|
KHETRA KALANDI
|
2404051008WL182708
|
KHETRA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946152
|
|
KHETRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-001/5222
(EKTALI)
|
2404051008NRG24281120231782284
|
28/11/2023
|
SMT MALHA MAJHI
|
2404051008WL182714
|
SMT MALHA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946230
|
|
SMT MALHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-001/5226
(EKTALI)
|
2404051008NRG24281120231782528
|
28/11/2023
|
BANDIA HO
|
2404051008WL182738
|
BANDIA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946311
|
|
BANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-001/5230
(EKTALI)
|
2404051008NRG24281120231782221
|
28/11/2023
|
JAGESWAR BEHERA
|
2404051008WL182706
|
JAGESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946301
|
|
JAGESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-001/5230
(EKTALI)
|
2404051008NRG24281120231782222
|
28/11/2023
|
SATYABATI BEHERA
|
2404051008WL182706
|
SATYABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946298
|
|
SATYABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-001/5249
(EKTALI)
|
2404051008NRG24281120231782247
|
28/11/2023
|
JUDHISTAIR BEHERA
|
2404051008WL182708
|
JUDHISTAIR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099946187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
JOSHIPUR
|
OR-04-051-008-001/5250
(EKTALI)
|
2404051008NRG24281120231782274
|
28/11/2023
|
SIKARI BEHERA
|
2404051008WL182712
|
SIKARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946166
|
|
SIKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-001/5261
(EKTALI)
|
2404051008NRG24281120231782450
|
28/11/2023
|
MRS SAHAJAN BIBI
|
2404051008WL182731
|
MRS SAHAJAN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946294
|
|
MRS SAHAJAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-001/5267
(EKTALI)
|
2404051008NRG24281120231782223
|
28/11/2023
|
BHARAT CHANDRA MOHANTA
|
2404051008WL182706
|
BHARAT CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946204
|
|
BHARAT CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-001/5267
(EKTALI)
|
2404051008NRG24281120231782224
|
28/11/2023
|
RUNU MOHANTA
|
2404051008WL182706
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946203
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-001/5272
(EKTALI)
|
2404051008NRG24281120231782249
|
28/11/2023
|
BANITA KALANDI
|
2404051008WL182708
|
BANITA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946201
|
|
BANITA KALNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-001/5272
(EKTALI)
|
2404051008NRG24281120231782248
|
28/11/2023
|
RASANANDA KALANDI
|
2404051008WL182708
|
RASANANDA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946151
|
|
RASANANDA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-001/5273
(EKTALI)
|
2404051008NRG24281120231782285
|
28/11/2023
|
BHAGIRATHI KALANDI
|
2404051008WL182714
|
BHAGIRATHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946291
|
|
BHAGIRATHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-001/5682
(EKTALI)
|
2404051008NRG24281120231782546
|
28/11/2023
|
ABDUL WAHID
|
2404051008WL182742
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946232
|
|
ABDUL WAHID
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-001/6383
(EKTALI)
|
2404051008NRG24281120231782155
|
28/11/2023
|
NABAKISHORE BEHERA
|
2404051008WL182699
|
NABAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946179
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-001/6391
(EKTALI)
|
2404051008NRG24281120231782311
|
28/11/2023
|
NAKA BESHRA
|
2404051008WL182717
|
NAKA BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946222
|
|
NAKA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-001/6409
(EKTALI)
|
2404051008NRG24281120231782579
|
28/11/2023
|
MRS PANKAJINI MOHANTA
|
2404051008WL182744
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946174
|
|
MRS PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-001/6409
(EKTALI)
|
2404051008NRG24281120231782578
|
28/11/2023
|
SATYANARAYAN MOHANTA
|
2404051008WL182744
|
SATYANARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946171
|
|
SATYANARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-001/6420
(EKTALI)
|
2404051008NRG24281120231782259
|
28/11/2023
|
SK JAMALUDDIN
|
2404051008WL182710
|
SK JAMALUDDIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946313
|
|
SK JAMALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-001/6425
(EKTALI)
|
2404051008NRG24281120231782256
|
28/11/2023
|
BIDYADHAR MOHANTA
|
2404051008WL182709
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946218
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-003/5296
(EKTALI)
|
2404051008NRG24281120231776862
|
28/11/2023
|
SAHALA NAIK
|
2404051008WL182024
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946175
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-003/5353
(EKTALI)
|
2404051008NRG24281120231782123
|
28/11/2023
|
MS SHIRISH NAIK
|
2404051008WL182690
|
MS SHIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946162
|
|
MS SHIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-003/5353
(EKTALI)
|
2404051008NRG24281120231782122
|
28/11/2023
|
MS SHIRISH NAIK
|
2404051008WL182690
|
MS SHIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946161
|
|
MS SHIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-003/5459
(EKTALI)
|
2404051008NRG24281120231776812
|
28/11/2023
|
BISHWANATH TUDU
|
2404051008WL182018
|
BISHWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946192
|
|
BISHWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-003/5459
(EKTALI)
|
2404051008NRG24281120231776811
|
28/11/2023
|
BISHWANATH TUDU
|
2404051008WL182018
|
BISHWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946191
|
|
BISHWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-003/6081
(EKTALI)
|
2404051008NRG24281120231782660
|
28/11/2023
|
SABITRI NAIK
|
2404051008WL182759
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946198
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24281120231776872
|
28/11/2023
|
MASURI PINGUA
|
2404051008WL182028
|
MASURI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946246
|
|
MASURI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24281120231776871
|
28/11/2023
|
MR SANSAREYA PINGUA
|
2404051008WL182028
|
MR SANSAREYA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946238
|
|
MR SANSAREYA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-004/24860
(EKTALI)
|
2404051008NRG24281120231781297
|
28/11/2023
|
BIDESHI NAIK
|
2404051008WL182581
|
BIDESHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946288
|
|
BIDESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-004/24871
(EKTALI)
|
2404051008NRG24281120231782644
|
28/11/2023
|
SINGA MURMU
|
2404051008WL182757
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099946221
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24281120231781955
|
28/11/2023
|
GULI NAIK
|
2404051008WL182667
|
GULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946213
|
|
GULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-004/24946
(EKTALI)
|
2404051008NRG24281120231781298
|
28/11/2023
|
TRIBENI NAIK
|
2404051008WL182581
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946155
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24281120231782231
|
28/11/2023
|
MANGULU NAIK
|
2404051008WL182707
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946289
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24281120231782232
|
28/11/2023
|
RINA NAIK
|
2404051008WL182707
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946207
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-004/24959
(EKTALI)
|
2404051008NRG24281120231782646
|
28/11/2023
|
CHITA MAJHI
|
2404051008WL182757
|
CHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946314
|
|
CHHITA MAJHI W/O-DURGA MAJHI
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-004/24962
(EKTALI)
|
2404051008NRG24281120231781299
|
28/11/2023
|
SUBHADRA NAIK
|
2404051008WL182581
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099946154
|
|
SUBHADRA NAIK W/O MADHABA
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-004/24966
(EKTALI)
|
2404051008NRG24281120231781300
|
28/11/2023
|
BIRENDRA NAIK
|
2404051008WL182581
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946165
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24281120231781302
|
28/11/2023
|
FULAMANI NAIK
|
2404051008WL182581
|
FULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946185
|
|
FULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24281120231781301
|
28/11/2023
|
SANJHATA NAIK
|
2404051008WL182581
|
SANJHATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946153
|
|
SANJHATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-004/25887
(EKTALI)
|
2404051008NRG24281120231782124
|
28/11/2023
|
BASANTI MURMU
|
2404051008WL182691
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946188
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-004/26313
(EKTALI)
|
2404051008NRG24281120231781303
|
28/11/2023
|
MRS GANDHARI NAIK
|
2404051008WL182581
|
MRS GANDHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946251
|
|
MRS GANDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24281120231782234
|
28/11/2023
|
JAUNA SOREN
|
2404051008WL182707
|
JAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946211
|
|
JAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24281120231782233
|
28/11/2023
|
KALE SOREN
|
2404051008WL182707
|
KALE SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946193
|
|
KALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-004/26632
(EKTALI)
|
2404051008NRG24281120231782125
|
28/11/2023
|
GOBINDA MAJHI
|
2404051008WL182691
|
GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099946285
|
|
Mr. GOBINDA MAJHI
|
INDIAN BANK(607105)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-004/26634
(EKTALI)
|
2404051008NRG24281120231781304
|
28/11/2023
|
ARJUN NAIK
|
2404051008WL182581
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946208
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-004/26635
(EKTALI)
|
2404051008NRG24281120231781305
|
28/11/2023
|
SABULA NAIK
|
2404051008WL182581
|
SABULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946215
|
|
SABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-004/5781
(EKTALI)
|
2404051008NRG24281120231781306
|
28/11/2023
|
MANARANJAN NAIK
|
2404051008WL182581
|
MANARANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946167
|
|
MANARANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24281120231782235
|
28/11/2023
|
PRABHAKARA MAHANTI
|
2404051008WL182707
|
PRABHAKARA MAHANTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946212
|
|
PRABHAKARA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24281120231782236
|
28/11/2023
|
TARANGINI MAHANTI
|
2404051008WL182707
|
TARANGINI MAHANTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946144
|
|
TARANGINI MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-004/5793
(EKTALI)
|
2404051008NRG24281120231781307
|
28/11/2023
|
LALMOHAN NAIK
|
2404051008WL182581
|
LALMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946312
|
|
LALMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-004/5805
(EKTALI)
|
2404051008NRG24281120231781308
|
28/11/2023
|
BENUDHARA NAIK
|
2404051008WL182581
|
BENUDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946315
|
|
BENUDHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24281120231781851
|
28/11/2023
|
BAITA NAIK
|
2404051008WL182649
|
BAITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946186
|
|
BAITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24281120231781850
|
28/11/2023
|
DINABANDHU NAIK
|
2404051008WL182649
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946156
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-008-004/5812
(EKTALI)
|
2404051008NRG24281120231782126
|
28/11/2023
|
BISWARANJAN KHATUA
|
2404051008WL182691
|
BISWARANJAN KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946177
|
|
BISWARANJAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-008-004/5827
(EKTALI)
|
2404051008NRG24281120231782128
|
28/11/2023
|
BIBISAN KALANDI
|
2404051008WL182691
|
BIBISAN KALANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099946249
|
|
BIBISAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-008-004/5842
(EKTALI)
|
2404051008NRG24281120231781310
|
28/11/2023
|
NARAHARI NAIK
|
2404051008WL182581
|
NARAHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946142
|
|
NARAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-008-004/5843
(EKTALI)
|
2404051008NRG24281120231782661
|
28/11/2023
|
DURYADHAN NAIK
|
2404051008WL182759
|
DURYADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946149
|
|
DURYADHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-008-004/5848
(EKTALI)
|
2404051008NRG24281120231781311
|
28/11/2023
|
PARBATI NAIK
|
2404051008WL182581
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946182
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-008-004/5852
(EKTALI)
|
2404051008NRG24281120231781312
|
28/11/2023
|
PRASHNA NAIK
|
2404051008WL182581
|
PRASHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946214
|
|
PRASHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-008-004/5852
(EKTALI)
|
2404051008NRG24281120231781313
|
28/11/2023
|
SUNAFULA NAIK
|
2404051008WL182581
|
SUNAFULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946209
|
|
SUNAFULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-008-004/5857
(EKTALI)
|
2404051008NRG24281120231781314
|
28/11/2023
|
GURUBARI NAIK
|
2404051008WL182581
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946184
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-008-004/5869
(EKTALI)
|
2404051008NRG24281120231782649
|
28/11/2023
|
DALAGOBINDA NAIK
|
2404051008WL182757
|
DALAGOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946169
|
|
DALAGOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-008-004/5869
(EKTALI)
|
2404051008NRG24281120231782648
|
28/11/2023
|
SAHALA NAIK
|
2404051008WL182757
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946210
|
|
SAHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JOSHIPUR
|
OR-04-051-008-004/5876
(EKTALI)
|
2404051008NRG24281120231781315
|
28/11/2023
|
SUKUMARI NAIK
|
2404051008WL182581
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946183
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24281120231781863
|
28/11/2023
|
APURGA NAIK
|
2404051008WL182652
|
APURGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946216
|
|
APURGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24281120231781864
|
28/11/2023
|
BIDYADHAR NAIK
|
2404051008WL182652
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946287
|
|
BIDYADHARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
162
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24281120231781862
|
28/11/2023
|
BIRANCHI NAIK
|
2404051008WL182652
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946158
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-008-004/5880
(EKTALI)
|
2404051008NRG24281120231782617
|
28/11/2023
|
ANPA MURMU
|
2404051008WL182754
|
ANPA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946157
|
|
ANPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24281120231782225
|
28/11/2023
|
ARATI NAIK
|
2404051008WL182706
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946190
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24281120231782062
|
28/11/2023
|
KARTTIK CHANDRA MOHANTA
|
2404051008WL182680
|
KARTTIK CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946316
|
|
KARTTIK CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24281120231782063
|
28/11/2023
|
KARUNAKAR MOHANTA
|
2404051008WL182680
|
KARUNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946217
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-008-004/5892
(EKTALI)
|
2404051008NRG24281120231781316
|
28/11/2023
|
BIBIDH NAIK
|
2404051008WL182581
|
BIBIDH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946299
|
|
BIBIDH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-008-004/5898
(EKTALI)
|
2404051008NRG24281120231781317
|
28/11/2023
|
TARA BATI NAIK
|
2404051008WL182581
|
TARA BATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946310
|
|
TARA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-008-004/5903
(EKTALI)
|
2404051008NRG24281120231781318
|
28/11/2023
|
MANDI NAIK
|
2404051008WL182581
|
MANDI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099946300
|
|
MANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-008-005/5587
(EKTALI)
|
2404051008NRG24281120231782227
|
28/11/2023
|
DAMAYANTI MOHANTA
|
2404051008WL182706
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1099946244
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-008-006/24696
(EKTALI)
|
2404051008NRG24281120231776662
|
28/11/2023
|
SALMA SOREN
|
2404051008WL182003
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946245
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-008-006/6280-A
(EKTALI)
|
2404051008NRG24281120231776659
|
28/11/2023
|
MR DIMBA SIRKA
|
2404051008WL182001
|
MR DIMBA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946286
|
|
MR DIMBA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-008-006/6292
(EKTALI)
|
2404051008NRG24281120231776976
|
28/11/2023
|
BIRAM HANSDA
|
2404051008WL182037
|
BIRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946302
|
|
BIRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-008-006/6292
(EKTALI)
|
2404051008NRG24281120231776977
|
28/11/2023
|
SANKHI HANSDA
|
2404051008WL182037
|
SANKHI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946148
|
|
SANKHI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24281120231782263
|
28/11/2023
|
SARA TUDU
|
2404051008WL182710
|
SARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946242
|
|
SARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24281120231782262
|
28/11/2023
|
THAKUR TUDU
|
2404051008WL182710
|
THAKUR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946147
|
|
THAKUR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24281120231782265
|
28/11/2023
|
CHUDAMANI KISKU
|
2404051008WL182710
|
CHUDAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946293
|
|
CHUDAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24281120231782264
|
28/11/2023
|
MODAN KISKU
|
2404051008WL182710
|
MODAN KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946309
|
|
MODAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24281120231782266
|
28/11/2023
|
LAXMAN HEMBRAM
|
2404051008WL182710
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946159
|
|
MR LAKHMANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24281120231782267
|
28/11/2023
|
RADHI HEMBRAM
|
2404051008WL182710
|
RADHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099946295
|
|
RADHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235341
|
235341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289377
|
289377
|
|
|
|
|
|
|
|