|
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-04-051-004-001/13280
(BEGUNIA)
|
2404051004NRG24180520230398989
|
18/05/2023
|
MRS SASIMANI LOHAR
|
2404051004WL017925
|
MRS SASIMANI LOHAR
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821181439
|
|
SASHIMANI LOHAR W/O-SURENDRA NATH LOHAR
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/13349
(BEGUNIA)
|
2404051004NRG24180520230398994
|
18/05/2023
|
URMILA NAIK
|
2404051004WL017925
|
URMILA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181435
|
|
URMILA NAIK W/O-SUBASH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/13422
(BEGUNIA)
|
2404051004NRG24180520230399006
|
18/05/2023
|
RAJENDRA NAIK
|
2404051004WL017925
|
RAJENDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181457
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/22570
(BEGUNIA)
|
2404051004NRG24180520230399014
|
18/05/2023
|
BABULA NAIK
|
2404051004WL017925
|
BABULA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181451
|
|
BABULA NAIK S/O SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/22653
(BEGUNIA)
|
2404051004NRG24180520230399016
|
18/05/2023
|
KETAKI NAIK
|
2404051004WL017925
|
KETAKI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181443
|
|
KETAKI NAIK, W/O-BHAGABAT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/22653
(BEGUNIA)
|
2404051004NRG24180520230399015
|
18/05/2023
|
SIRISH NAIK
|
2404051004WL017925
|
SIRISH NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181437
|
|
SIRISH NAIK,S/O-SUDRA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/24394
(BEGUNIA)
|
2404051004NRG24180520230399019
|
18/05/2023
|
DUMUNI KISKU
|
2404051004WL017925
|
DUMUNI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181458
|
|
DUMUNI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/24395
(BEGUNIA)
|
2404051004NRG24180520230399020
|
18/05/2023
|
SULOCHANA LOHAR
|
2404051004WL017925
|
SULOCHANA LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181431
|
|
SULOCHANA LOHAR
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/256913
(BEGUNIA)
|
2404051004NRG24180520230399022
|
18/05/2023
|
AGANTI NAIK
|
2404051004WL017925
|
AGANTI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821181456
|
|
AGANTI NAIK
|
INDUSIND BANK(607189)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/26532
(BEGUNIA)
|
2404051004NRG24180520230399029
|
18/05/2023
|
BUDHUNI LOHAR
|
2404051004WL017925
|
BUDHUNI LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181441
|
|
BUDHUNI LOHAR
|
CANARA BANK(508532)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-001/26705
(BEGUNIA)
|
2404051004NRG24180520230399034
|
18/05/2023
|
TAPAI NAIK
|
2404051004WL017925
|
TAPAI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181442
|
|
TAPAI NAIK, W/O-ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-001/26707
(BEGUNIA)
|
2404051004NRG24180520230399036
|
18/05/2023
|
RANGANI NAIK
|
2404051004WL017925
|
RANGANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181450
|
|
RANGANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/13504
(BEGUNIA)
|
2404051004NRG24180520230399040
|
18/05/2023
|
TRINATH NAIK
|
2404051004WL017926
|
TRINATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181449
|
|
TRINATH NAYAK,S/O-CHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/13525
(BEGUNIA)
|
2404051004NRG24180520230399044
|
18/05/2023
|
BINATI NAYAK
|
2404051004WL017926
|
BINATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181452
|
|
BINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-005/13558
(BEGUNIA)
|
2404051004NRG24180520230399130
|
18/05/2023
|
BANYA NAYAK
|
2404051004WL017927
|
BANYA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181453
|
|
BANYA NAYAK W/O MUKESHWER NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-005/13561
(BEGUNIA)
|
2404051004NRG24180520230399132
|
18/05/2023
|
REBATI NAYAK
|
2404051004WL017927
|
REBATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181460
|
|
REBATI NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/13607
(BEGUNIA)
|
2404051004NRG24180520230399051
|
18/05/2023
|
MINA NAYAK
|
2404051004WL017926
|
MINA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181448
|
|
MINAKUMARI NAYAK, W/O-PARIKHIT
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/13623
(BEGUNIA)
|
2404051004NRG24180520230399135
|
18/05/2023
|
GUPTESWARI NAYAK
|
2404051004WL017927
|
GUPTESWARI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181459
|
|
MISS GUPTESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/13637
(BEGUNIA)
|
2404051004NRG24180520230399136
|
18/05/2023
|
RATNAMANI NAIK
|
2404051004WL017927
|
RATNAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181436
|
|
RATNAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/13641
(BEGUNIA)
|
2404051004NRG24180520230399137
|
18/05/2023
|
JOSHADA NAYAK
|
2404051004WL017927
|
JOSHADA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181447
|
|
JOSHADA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/13664
(BEGUNIA)
|
2404051004NRG24180520230399138
|
18/05/2023
|
LAXMI HEMBRAM
|
2404051004WL017927
|
LAXMI HEMBRAM
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821181438
|
|
LAXMI HEMBRAM
|
INDUSIND BANK(607189)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-005/13667
(BEGUNIA)
|
2404051004NRG24180520230399053
|
18/05/2023
|
SANKHALI NAYAK
|
2404051004WL017926
|
SANKHALI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181454
|
|
SANKHALI NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-005/13671
(BEGUNIA)
|
2404051004NRG24180520230399054
|
18/05/2023
|
KUSALA NAYAK
|
2404051004WL017926
|
KUSALA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181455
|
|
KUSALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-005/13677
(BEGUNIA)
|
2404051004NRG24180520230399055
|
18/05/2023
|
SEBATI NAYAK
|
2404051004WL017926
|
SEBATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181445
|
|
SEBATI NAYAK, W/O-RAJENDRA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-005/23806
(BEGUNIA)
|
2404051004NRG24180520230399141
|
18/05/2023
|
MANGALI HEMBRAM
|
2404051004WL017927
|
MANGALI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181433
|
|
MANGALI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-005/23816
(BEGUNIA)
|
2404051004NRG24180520230399144
|
18/05/2023
|
NATHA TIRIYA
|
2404051004WL017927
|
NATHA TIRIYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181432
|
|
NATHA TIRIYA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-005/24351
(BEGUNIA)
|
2404051004NRG24180520230399058
|
18/05/2023
|
NALINI NAYAK
|
2404051004WL017926
|
NALINI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181446
|
|
NALINI NAYAK, W/O-MONOHAR
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-005/26389
(BEGUNIA)
|
2404051004NRG24180520230399064
|
18/05/2023
|
LAMBODHAR NAYAK
|
2404051004WL017926
|
LAMBODHAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181434
|
|
LAMBODARA NAYAK,S/O-FAKIR MOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-005/26396-A
(BEGUNIA)
|
2404051004NRG24180520230399066
|
18/05/2023
|
BIDYADHAR MUNDA LOHAR
|
2404051004WL017926
|
BIDYADHAR MUNDA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181440
|
|
BIDYADHAR MUNDA LOHAR,S/O NATHU RAM MUND
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-005/26396-A
(BEGUNIA)
|
2404051004NRG24180520230399067
|
18/05/2023
|
DALIRANI MUNDA LOHAR
|
2404051004WL017926
|
DALIRANI MUNDA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181444
|
|
DALI RANI MUNDALOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-004-001/13386
(BEGUNIA)
|
2404051004NRG24180520230399000
|
18/05/2023
|
NILAMANI NAIK
|
2404051004WL017925
|
NILAMANI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181420
|
|
MR NILAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-001/13431
(BEGUNIA)
|
2404051004NRG24180520230399007
|
18/05/2023
|
DAMAYANTI NAIK
|
2404051004WL017925
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181427
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-001/256919
(BEGUNIA)
|
2404051004NRG24180520230399024
|
18/05/2023
|
Mr. MUCHIRAM MURMU
|
2404051004WL017925
|
Mr. MUCHIRAM MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181430
|
|
MUCHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-001/26563
(BEGUNIA)
|
2404051004NRG24180520230399031
|
18/05/2023
|
MANJULATA NAIK
|
2404051004WL017925
|
MANJULATA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181421
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-001/26630
(BEGUNIA)
|
2404051004NRG24180520230399033
|
18/05/2023
|
DUKHIA MAJHI
|
2404051004WL017925
|
DUKHIA MAJHI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821181461
|
|
MR DUKHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/13511
(BEGUNIA)
|
2404051004NRG24180520230399042
|
18/05/2023
|
MRS. MADANA NAYAK
|
2404051004WL017926
|
MRS. MADANA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181422
|
|
MRS MADANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-005/13512
(BEGUNIA)
|
2404051004NRG24180520230399043
|
18/05/2023
|
Mr.BHARAT CHANDRA NAYAK
|
2404051004WL017926
|
Mr.BHARAT CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181424
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-005/13551
(BEGUNIA)
|
2404051004NRG24180520230399046
|
18/05/2023
|
Mrs RINARANI NAYAK
|
2404051004WL017926
|
Mrs RINARANI NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181428
|
|
MRS RINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-005/13560
(BEGUNIA)
|
2404051004NRG24180520230399131
|
18/05/2023
|
URMILA NAYAK
|
2404051004WL017927
|
URMILA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181463
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-005/13604
(BEGUNIA)
|
2404051004NRG24180520230399050
|
18/05/2023
|
LABANGA LATA NAYAK
|
2404051004WL017926
|
LABANGA LATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181426
|
|
MRS LABANGA LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-005/26607
(BEGUNIA)
|
2404051004NRG24180520230399069
|
18/05/2023
|
RAJESWARI NAYAK
|
2404051004WL017926
|
RAJESWARI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181464
|
|
RAJESWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-005/26615
(BEGUNIA)
|
2404051004NRG24180520230399070
|
18/05/2023
|
Mr. MANTU HO
|
2404051004WL017926
|
Mr. MANTU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Rejected
|
24/05/2023
|
|
1821181462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-004-005/26617
(BEGUNIA)
|
2404051004NRG24180520230399071
|
18/05/2023
|
Mr. RAHITA KUMAR NAYAK
|
2404051004WL017926
|
Mr. RAHITA KUMAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181423
|
|
MR RAHITA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-005/26648
(BEGUNIA)
|
2404051004NRG24180520230399151
|
18/05/2023
|
GURA HO
|
2404051004WL017927
|
GURA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181429
|
|
MR GURA HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-005/26759
(BEGUNIA)
|
2404051004NRG24180520230399072
|
18/05/2023
|
Mr. LAKSHMAN NAYAK
|
2404051004WL017926
|
Mr. LAKSHMAN NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181425
|
|
LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
46
|
JOSHIPUR
|
OR-04-051-004-001/13276
(BEGUNIA)
|
2404051004NRG24180520230398988
|
18/05/2023
|
GANGADHAR MODHEI
|
2404051004WL017925
|
GANGADHAR MODHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181389
|
|
GANGADHAR MODHEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-004-001/13280
(BEGUNIA)
|
2404051004NRG24180520230398990
|
18/05/2023
|
ANIL LOHAR
|
2404051004WL017925
|
ANIL LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181474
|
|
ANIL LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-001/13310
(BEGUNIA)
|
2404051004NRG24180520230398992
|
18/05/2023
|
SUKANTI NAIK
|
2404051004WL017925
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181489
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-001/13354
(BEGUNIA)
|
2404051004NRG24180520230398995
|
18/05/2023
|
BHARATI NAIK
|
2404051004WL017925
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181483
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-001/13363
(BEGUNIA)
|
2404051004NRG24180520230398996
|
18/05/2023
|
DHARANIDHAR NAIK
|
2404051004WL017925
|
DHARANIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181481
|
|
DHARANIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-001/13363
(BEGUNIA)
|
2404051004NRG24180520230398997
|
18/05/2023
|
MADHEI NAIK
|
2404051004WL017925
|
MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181472
|
|
MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-001/13364
(BEGUNIA)
|
2404051004NRG24180520230398998
|
18/05/2023
|
SUMATI NAIK
|
2404051004WL017925
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181402
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-001/13365
(BEGUNIA)
|
2404051004NRG24180520230398999
|
18/05/2023
|
ANITA NAIK
|
2404051004WL017925
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181401
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-001/13392
(BEGUNIA)
|
2404051004NRG24180520230399001
|
18/05/2023
|
RAMBHA NAIK
|
2404051004WL017925
|
RAMBHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181390
|
|
RAMBHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-001/13403
(BEGUNIA)
|
2404051004NRG24180520230399002
|
18/05/2023
|
BASANTI NAIK
|
2404051004WL017925
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181473
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-001/13417
(BEGUNIA)
|
2404051004NRG24180520230399004
|
18/05/2023
|
SUGI HEMBRAM
|
2404051004WL017925
|
SUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181417
|
|
SUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-001/13418
(BEGUNIA)
|
2404051004NRG24180520230399005
|
18/05/2023
|
SABITRI NAIK
|
2404051004WL017925
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181419
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-001/13436
(BEGUNIA)
|
2404051004NRG24180520230399008
|
18/05/2023
|
JYOTILAL LOHAR
|
2404051004WL017925
|
JYOTILAL LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181400
|
|
MR JYOTILAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-001/22507
(BEGUNIA)
|
2404051004NRG24180520230399009
|
18/05/2023
|
BHARATI NAIK
|
2404051004WL017925
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821181414
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-001/22510
(BEGUNIA)
|
2404051004NRG24180520230399010
|
18/05/2023
|
MR SHRIHARI NAIK
|
2404051004WL017925
|
MR SHRIHARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181470
|
|
MR SHRIHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-001/22515
(BEGUNIA)
|
2404051004NRG24180520230399012
|
18/05/2023
|
PARAMESWAR NAIK
|
2404051004WL017925
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181404
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-001/22569
(BEGUNIA)
|
2404051004NRG24180520230399013
|
18/05/2023
|
HEMANTI MODHEI
|
2404051004WL017925
|
HEMANTI MODHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181468
|
|
HEMANTI MODHEI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-001/22656
(BEGUNIA)
|
2404051004NRG24180520230399017
|
18/05/2023
|
BIMALA NAIK
|
2404051004WL017925
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181403
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-001/24214
(BEGUNIA)
|
2404051004NRG24180520230399018
|
18/05/2023
|
PADMINI MURMU
|
2404051004WL017925
|
PADMINI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181410
|
|
PADMINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-001/24411
(BEGUNIA)
|
2404051004NRG24180520230399021
|
18/05/2023
|
MAINABATI MURMU
|
2404051004WL017925
|
MAINABATI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181416
|
|
MAINABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-001/257006
(BEGUNIA)
|
2404051004NRG24180520230399025
|
18/05/2023
|
MRS ANITA NAIK
|
2404051004WL017925
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181409
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-001/26394
(BEGUNIA)
|
2404051004NRG24180520230399026
|
18/05/2023
|
SHAMBHU ROUT
|
2404051004WL017925
|
SHAMBHU ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181411
|
|
SHAMBHU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-001/26503
(BEGUNIA)
|
2404051004NRG24180520230399027
|
18/05/2023
|
SUSHIL NAIK
|
2404051004WL017925
|
SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181412
|
|
SUSHIL NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-001/26504
(BEGUNIA)
|
2404051004NRG24180520230399028
|
18/05/2023
|
RUPAMANI NAIK
|
2404051004WL017925
|
RUPAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181418
|
|
MRS RUPAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-001/26562
(BEGUNIA)
|
2404051004NRG24180520230399030
|
18/05/2023
|
SABITRI NAIK
|
2404051004WL017925
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181465
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-001/26585
(BEGUNIA)
|
2404051004NRG24180520230399032
|
18/05/2023
|
MRS SANA MURMU
|
2404051004WL017925
|
MRS SANA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181471
|
|
MRS SANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-001/26707
(BEGUNIA)
|
2404051004NRG24180520230399035
|
18/05/2023
|
BHARAT NAIK
|
2404051004WL017925
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181469
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-005/13449
(BEGUNIA)
|
2404051004NRG24180520230399038
|
18/05/2023
|
SUNDAR NAYAK
|
2404051004WL017926
|
SUNDAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181391
|
|
SUNDAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-005/13453
(BEGUNIA)
|
2404051004NRG24180520230399121
|
18/05/2023
|
GHANA HO
|
2404051004WL017927
|
GHANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181485
|
|
GHANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-004-005/13455
(BEGUNIA)
|
2404051004NRG24180520230399122
|
18/05/2023
|
ANAM HO
|
2404051004WL017927
|
ANAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181385
|
|
ANAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-004-005/13471
(BEGUNIA)
|
2404051004NRG24180520230399123
|
18/05/2023
|
PARIKHITA NAYAK
|
2404051004WL017927
|
PARIKHITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181380
|
|
PARIKHITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-005/13474
(BEGUNIA)
|
2404051004NRG24180520230399039
|
18/05/2023
|
AMBIKA NAYAK
|
2404051004WL017926
|
AMBIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181382
|
|
AMBIKA NAYAK
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-005/13486
(BEGUNIA)
|
2404051004NRG24180520230399124
|
18/05/2023
|
SANATAN TIRIYA
|
2404051004WL017927
|
SANATAN TIRIYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821181484
|
|
SANATAN TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-005/13490
(BEGUNIA)
|
2404051004NRG24180520230399125
|
18/05/2023
|
BIRANCHI BEHERA
|
2404051004WL017927
|
BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181396
|
|
BIRANCHI BEHERA S/O SHIRIS BEHERA
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-005/13504
(BEGUNIA)
|
2404051004NRG24180520230399041
|
18/05/2023
|
MR. TILOTTAMA NAYAK
|
2404051004WL017926
|
MR. TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181475
|
|
MR. TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-005/13514
(BEGUNIA)
|
2404051004NRG24180520230399126
|
18/05/2023
|
PRATAP NAYAK
|
2404051004WL017927
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181476
|
|
PRATAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-005/13528
(BEGUNIA)
|
2404051004NRG24180520230399127
|
18/05/2023
|
SAGAR HO
|
2404051004WL017927
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181392
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-005/13529
(BEGUNIA)
|
2404051004NRG24180520230399128
|
18/05/2023
|
GOPI HO
|
2404051004WL017927
|
GOPI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181482
|
|
GOPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-005/13547
(BEGUNIA)
|
2404051004NRG24180520230399045
|
18/05/2023
|
MR JANMEJAY NAYAK
|
2404051004WL017926
|
MR JANMEJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181386
|
|
MR JANMEJAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-005/13550
(BEGUNIA)
|
2404051004NRG24180520230399129
|
18/05/2023
|
BRAJA MOHAN NAYAK
|
2404051004WL017927
|
BRAJA MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181399
|
|
BRAJAMOHAN NAYAK S/O HRUDANDA NAYAK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-004-005/13562
(BEGUNIA)
|
2404051004NRG24180520230399047
|
18/05/2023
|
JAYANTI NAIK
|
2404051004WL017926
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181477
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-004-005/13564
(BEGUNIA)
|
2404051004NRG24180520230399048
|
18/05/2023
|
SMT BASANTI NAYAK
|
2404051004WL017926
|
SMT BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181466
|
|
SMT BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-004-005/13567
(BEGUNIA)
|
2404051004NRG24180520230399049
|
18/05/2023
|
JYOTI KISHORE NAYAK
|
2404051004WL017926
|
JYOTI KISHORE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181486
|
|
MR JYOTI KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-004-005/13572
(BEGUNIA)
|
2404051004NRG24180520230399133
|
18/05/2023
|
BIPIN NAYAK
|
2404051004WL017927
|
BIPIN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181393
|
|
BIPIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-004-005/13582
(BEGUNIA)
|
2404051004NRG24180520230399134
|
18/05/2023
|
SRI TARUN KUMAR NAYAK
|
2404051004WL017927
|
SRI TARUN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181413
|
|
SRI TARUN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-004-005/13644
(BEGUNIA)
|
2404051004NRG24180520230399052
|
18/05/2023
|
KAPILENDRA NAYAK
|
2404051004WL017926
|
KAPILENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181488
|
|
KAPILENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-004-005/13679
(BEGUNIA)
|
2404051004NRG24180520230399139
|
18/05/2023
|
UPENDRA NAYAK
|
2404051004WL017927
|
UPENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181490
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-004-005/13682
(BEGUNIA)
|
2404051004NRG24180520230399140
|
18/05/2023
|
NATHARAM MUNDALOHAR
|
2404051004WL017927
|
NATHARAM MUNDALOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181388
|
|
NATHARAM MUNDALOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-004-005/23811
(BEGUNIA)
|
2404051004NRG24180520230399142
|
18/05/2023
|
BISWANATH HEMBRAM
|
2404051004WL017927
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181384
|
|
BISWANATH HEMBRAM
|
CANARA BANK(508532)
|
|
95
|
JOSHIPUR
|
OR-04-051-004-005/23815
(BEGUNIA)
|
2404051004NRG24180520230399143
|
18/05/2023
|
MANGULU HO
|
2404051004WL017927
|
MANGULU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181381
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-004-005/23818
(BEGUNIA)
|
2404051004NRG24180520230399145
|
18/05/2023
|
MRS SUKESHI NAYAK
|
2404051004WL017927
|
MRS SUKESHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181405
|
|
MRS SUKESHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-004-005/23827
(BEGUNIA)
|
2404051004NRG24180520230399056
|
18/05/2023
|
MAHENDRA NAYAK
|
2404051004WL017926
|
MAHENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181387
|
|
MAHENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-004-005/23847
(BEGUNIA)
|
2404051004NRG24180520230399146
|
18/05/2023
|
SOREN HO
|
2404051004WL017927
|
SOREN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181487
|
|
SOREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-004-005/23850
(BEGUNIA)
|
2404051004NRG24180520230399147
|
18/05/2023
|
LUDURI GAGRAI
|
2404051004WL017927
|
LUDURI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181467
|
|
LUDURI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-004-005/23856
(BEGUNIA)
|
2404051004NRG24180520230399148
|
18/05/2023
|
BIJAY HEMBRAM
|
2404051004WL017927
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181394
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-004-005/23928
(BEGUNIA)
|
2404051004NRG24180520230399057
|
18/05/2023
|
MADAN MOHAN NAYAK
|
2404051004WL017926
|
MADAN MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181415
|
|
MADAN MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-004-005/24079
(BEGUNIA)
|
2404051004NRG24180520230399149
|
18/05/2023
|
CHANDRASEKHAR NAYAK
|
2404051004WL017927
|
CHANDRASEKHAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821181383
|
|
CHANDRASEKHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-004-005/24354
(BEGUNIA)
|
2404051004NRG24180520230399059
|
18/05/2023
|
NABA KISHORE NAYAK
|
2404051004WL017926
|
NABA KISHORE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181395
|
|
NABA KISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-004-005/24909
(BEGUNIA)
|
2404051004NRG24180520230399060
|
18/05/2023
|
MR SULEKHA NAYAK
|
2404051004WL017926
|
MR SULEKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821181397
|
|
MR SULEKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-004-005/256769
(BEGUNIA)
|
2404051004NRG24180520230399061
|
18/05/2023
|
MRS DEBAKI NAYAK
|
2404051004WL017926
|
MRS DEBAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181408
|
|
DEBAKI NAYAK
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-004-005/25871
(BEGUNIA)
|
2404051004NRG24180520230399062
|
18/05/2023
|
PRIYA KANTA NAYAK
|
2404051004WL017926
|
PRIYA KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181398
|
|
MR PRIYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIPUR
|
OR-04-051-004-005/26035
(BEGUNIA)
|
2404051004NRG24180520230399063
|
18/05/2023
|
KSHIROD NAYAK
|
2404051004WL017926
|
KSHIROD NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181480
|
|
KSHIROD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-004-005/26392
(BEGUNIA)
|
2404051004NRG24180520230399065
|
18/05/2023
|
HEMANTA KUMAR NAYAK
|
2404051004WL017926
|
HEMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181478
|
|
HEMANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-004-005/26412
(BEGUNIA)
|
2404051004NRG24180520230399068
|
18/05/2023
|
GOUTAM KU. NAYAK
|
2404051004WL017926
|
GOUTAM KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181479
|
|
GOUTAM KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-004-005/26460
(BEGUNIA)
|
2404051004NRG24180520230399150
|
18/05/2023
|
SABITRI GAGRAI
|
2404051004WL017927
|
SABITRI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181406
|
|
SABITRI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-004-005/26759
(BEGUNIA)
|
2404051004NRG24180520230399073
|
18/05/2023
|
MRS DEBAKI NAYAK
|
2404051004WL017926
|
MRS DEBAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821181407
|
|
MRS DEBAKI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142437
|
142437
|
|
|
|
|
|
|
|