|
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
|
CHHENDIPADA
|
OR-21-005-010-001/37064
(DURGAPUR)
|
2421005010NRG24281120230628100
|
28/11/2023
|
MRS BASANTI PRADHAN
|
2421005010WL066672
|
MRS BASANTI PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192992
|
|
BASANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-001/37133
(DURGAPUR)
|
2421005010NRG24281120230627638
|
28/11/2023
|
MRS RENUBALA PRADHAN
|
2421005010WL066586
|
MRS RENUBALA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192993
|
|
RENUBALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-001/37250
(DURGAPUR)
|
2421005010NRG24281120230628106
|
28/11/2023
|
SIDHANTA SAHU
|
2421005010WL066672
|
SIDHANTA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192994
|
|
SIDHANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-010-004/37033
(DURGAPUR)
|
2421005010NRG24281120230628149
|
28/11/2023
|
BABITA SAHU
|
2421005010WL066674
|
BABITA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192991
|
|
BABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-010-001/891
(DURGAPUR)
|
2421005010NRG24281120230628118
|
28/11/2023
|
NIRANJANA SAHU
|
2421005010WL066673
|
NIRANJANA SAHU
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193025
|
|
NIRANJANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-010-004/36979
(DURGAPUR)
|
2421005010NRG24271120230626501
|
28/11/2023
|
BISWANATH SAHOO
|
2421005010WL066309
|
BISWANATH SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091192995
|
|
BISWANATH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-010-001/37219
(DURGAPUR)
|
2421005010NRG24281120230628105
|
28/11/2023
|
JHUNU SAHOO
|
2421005010WL066672
|
JHUNU SAHOO
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091192996
|
|
JHUNU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-010-001/1025
(DURGAPUR)
|
2421005010NRG24281120230628082
|
28/11/2023
|
DULANA BEHERA
|
2421005010WL066672
|
DULANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192998
|
|
DULANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-010-001/1027
(DURGAPUR)
|
2421005010NRG24281120230628083
|
28/11/2023
|
MRS URMILA BEHERA
|
2421005010WL066672
|
MRS URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192932
|
|
MRS URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-010-001/1035
(DURGAPUR)
|
2421005010NRG24281120230627620
|
28/11/2023
|
PANCHUNATH BEHERA
|
2421005010WL066585
|
PANCHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192957
|
|
PANCHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-010-001/1048
(DURGAPUR)
|
2421005010NRG24281120230627628
|
28/11/2023
|
BASANTI BEHERA
|
2421005010WL066586
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192907
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-010-001/1048
(DURGAPUR)
|
2421005010NRG24281120230627627
|
28/11/2023
|
SURA BEHERA
|
2421005010WL066586
|
SURA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192942
|
|
SURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-010-001/1052
(DURGAPUR)
|
2421005010NRG24281120230627629
|
28/11/2023
|
NENKURI BEHERA
|
2421005010WL066586
|
NENKURI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193009
|
|
NENKURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-010-001/1054
(DURGAPUR)
|
2421005010NRG24281120230627621
|
28/11/2023
|
KUDA BEHERA
|
2421005010WL066585
|
KUDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192941
|
|
KUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-010-001/1055
(DURGAPUR)
|
2421005010NRG24271120230626154
|
28/11/2023
|
SADA BEHERA
|
2421005010WL066184
|
SADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192906
|
|
SADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-010-001/1056
(DURGAPUR)
|
2421005010NRG24281120230627630
|
28/11/2023
|
MR BARI BEHERA
|
2421005010WL066586
|
MR BARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193015
|
|
MR BARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-010-001/1097
(DURGAPUR)
|
2421005010NRG24271120230626503
|
28/11/2023
|
MR NARESH MOHAPATRA
|
2421005010WL066310
|
MR NARESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192902
|
|
MR NARESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-010-001/1113
(DURGAPUR)
|
2421005010NRG24281120230628084
|
28/11/2023
|
MR NIRMAL SAHU
|
2421005010WL066672
|
MR NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192905
|
|
NIRAMAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-010-001/1130
(DURGAPUR)
|
2421005010NRG24281120230627631
|
28/11/2023
|
MRPRATAP PRADHAN
|
2421005010WL066586
|
MRPRATAP PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193004
|
|
MRPRATAP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-010-001/1135
(DURGAPUR)
|
2421005010NRG24281120230627614
|
28/11/2023
|
MRS JHUMPEDEI SAHU
|
2421005010WL066584
|
MRS JHUMPEDEI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192934
|
|
MRS JHUMPEDEI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-010-001/1186
(DURGAPUR)
|
2421005010NRG24281120230628085
|
28/11/2023
|
SABITA SAHU
|
2421005010WL066672
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192953
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-010-001/1189
(DURGAPUR)
|
2421005010NRG24271120230626512
|
28/11/2023
|
MR SRINIBASH SAHU
|
2421005010WL066312
|
MR SRINIBASH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091193017
|
|
MR SRINIBASH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-010-001/1191
(DURGAPUR)
|
2421005010NRG24281120230628086
|
28/11/2023
|
MR PITAMBAR SAHU
|
2421005010WL066672
|
MR PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192958
|
|
MR PITAMBAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-010-001/1191
(DURGAPUR)
|
2421005010NRG24281120230628087
|
28/11/2023
|
RITA SAHU
|
2421005010WL066672
|
RITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192968
|
|
RITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-010-001/1214
(DURGAPUR)
|
2421005010NRG24281120230628088
|
28/11/2023
|
JHATAK SAHU
|
2421005010WL066672
|
JHATAK SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192967
|
|
JHATAK SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-010-001/1217
(DURGAPUR)
|
2421005010NRG24281120230627632
|
28/11/2023
|
PRAMILA PRADHAN
|
2421005010WL066586
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192960
|
|
PRAMILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-010-001/1221
(DURGAPUR)
|
2421005010NRG24281120230628089
|
28/11/2023
|
JHARANA BEHERA
|
2421005010WL066672
|
JHARANA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192985
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-010-001/1223
(DURGAPUR)
|
2421005010NRG24281120230627633
|
28/11/2023
|
MRS DEBAKI PRADHAN
|
2421005010WL066586
|
MRS DEBAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192896
|
|
MRS DEBAKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-010-001/1249
(DURGAPUR)
|
2421005010NRG24281120230628090
|
28/11/2023
|
NABHENDU SHEKHAR SAHOO
|
2421005010WL066672
|
NABHENDU SHEKHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192926
|
|
NABHENDU SHEKHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-010-001/1253
(DURGAPUR)
|
2421005010NRG24281120230628110
|
28/11/2023
|
GANESWAR KHILAR
|
2421005010WL066673
|
GANESWAR KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192910
|
|
GANESWAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-010-001/1253
(DURGAPUR)
|
2421005010NRG24281120230628111
|
28/11/2023
|
LALITA KHILAR
|
2421005010WL066673
|
LALITA KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192939
|
|
LALITA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-010-001/1283
(DURGAPUR)
|
2421005010NRG24281120230628091
|
28/11/2023
|
MRS PARBATI SAHU
|
2421005010WL066672
|
MRS PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192928
|
|
PARBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-010-001/1285
(DURGAPUR)
|
2421005010NRG24281120230628092
|
28/11/2023
|
PADAMNI PRADHAN
|
2421005010WL066672
|
PADAMNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192982
|
|
PADAMNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-010-001/1291
(DURGAPUR)
|
2421005010NRG24281120230627606
|
28/11/2023
|
KEDARA SAHU
|
2421005010WL066583
|
KEDARA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193022
|
|
KEDAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-010-001/1291
(DURGAPUR)
|
2421005010NRG24281120230627607
|
28/11/2023
|
RENUBALA SAHU
|
2421005010WL066583
|
RENUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193013
|
|
RENUBALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-010-001/1309
(DURGAPUR)
|
2421005010NRG24281120230627634
|
28/11/2023
|
TRIPURA PRADHAN
|
2421005010WL066586
|
TRIPURA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192898
|
|
TRIPURA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-010-001/1313
(DURGAPUR)
|
2421005010NRG24281120230628093
|
28/11/2023
|
GITANJALI BEHERA
|
2421005010WL066672
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192955
|
|
GITANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-010-001/36801
(DURGAPUR)
|
2421005010NRG24281120230628094
|
28/11/2023
|
MR SANATANA SAHU
|
2421005010WL066672
|
MR SANATANA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192916
|
|
MR SANATANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
CHHENDIPADA
|
OR-21-005-010-001/36801
(DURGAPUR)
|
2421005010NRG24281120230628095
|
28/11/2023
|
MRS JATAKA SAHU
|
2421005010WL066672
|
MRS JATAKA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192973
|
|
JATAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-010-001/36943
(DURGAPUR)
|
2421005010NRG24281120230628113
|
28/11/2023
|
MR. GOPINATH KHILAR
|
2421005010WL066673
|
MR. GOPINATH KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192897
|
|
MR. GOPINATH KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-010-001/36943
(DURGAPUR)
|
2421005010NRG24281120230628112
|
28/11/2023
|
NIASA KHILAR
|
2421005010WL066673
|
NIASA KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192922
|
|
NIASA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-010-001/36968
(DURGAPUR)
|
2421005010NRG24271120230626513
|
28/11/2023
|
PRATYASA SAHU
|
2421005010WL066312
|
PRATYASA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091192944
|
|
PRATYASA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-010-001/37013
(DURGAPUR)
|
2421005010NRG24281120230628096
|
28/11/2023
|
JADUNATH SAHU
|
2421005010WL066672
|
JADUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192963
|
|
JADUNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
CHHENDIPADA
|
OR-21-005-010-001/37013
(DURGAPUR)
|
2421005010NRG24281120230628097
|
28/11/2023
|
KOUSHALYA SAHU
|
2421005010WL066672
|
KOUSHALYA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192977
|
|
KOUSHALYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
CHHENDIPADA
|
OR-21-005-010-001/37032
(DURGAPUR)
|
2421005010NRG24281120230627635
|
28/11/2023
|
CHANCHALA BEHERA
|
2421005010WL066586
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192908
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHHENDIPADA
|
OR-21-005-010-001/37034
(DURGAPUR)
|
2421005010NRG24281120230627636
|
28/11/2023
|
ALI BEHERA
|
2421005010WL066586
|
ALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192918
|
|
ALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
CHHENDIPADA
|
OR-21-005-010-001/37035
(DURGAPUR)
|
2421005010NRG24281120230627637
|
28/11/2023
|
GUMANI BEHERA
|
2421005010WL066586
|
GUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192972
|
|
GUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-010-001/37045
(DURGAPUR)
|
2421005010NRG24281120230627622
|
28/11/2023
|
Rashmita Mishra
|
2421005010WL066585
|
Rashmita Mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193005
|
|
Rashmita Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-010-001/37052
(DURGAPUR)
|
2421005010NRG24281120230628098
|
28/11/2023
|
MRS KUNI PRADHAN
|
2421005010WL066672
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192920
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
CHHENDIPADA
|
OR-21-005-010-001/37053
(DURGAPUR)
|
2421005010NRG24281120230628099
|
28/11/2023
|
MRS SUMATI SAHU
|
2421005010WL066672
|
MRS SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192899
|
|
MRS SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-010-001/37101
(DURGAPUR)
|
2421005010NRG24271120230626514
|
28/11/2023
|
ALEKH BARIK
|
2421005010WL066312
|
ALEKH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091192987
|
|
ALEKH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
CHHENDIPADA
|
OR-21-005-010-001/37109
(DURGAPUR)
|
2421005010NRG24281120230628101
|
28/11/2023
|
PRABHATI PRADHAN
|
2421005010WL066672
|
PRABHATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192986
|
|
PRABHATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHHENDIPADA
|
OR-21-005-010-001/37128
(DURGAPUR)
|
2421005010NRG24281120230628102
|
28/11/2023
|
LIKI PRADHAN
|
2421005010WL066672
|
LIKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192983
|
|
LIKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
CHHENDIPADA
|
OR-21-005-010-001/37130
(DURGAPUR)
|
2421005010NRG24281120230627609
|
28/11/2023
|
MR SANJAY SAHOO
|
2421005010WL066583
|
MR SANJAY SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192954
|
|
MR SANJAY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
CHHENDIPADA
|
OR-21-005-010-001/37130
(DURGAPUR)
|
2421005010NRG24281120230627608
|
28/11/2023
|
MRS KAINTA SAHU
|
2421005010WL066583
|
MRS KAINTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192914
|
|
MRS KAINTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
CHHENDIPADA
|
OR-21-005-010-001/37133
(DURGAPUR)
|
2421005010NRG24281120230627639
|
28/11/2023
|
MR JIBAN PRADHAN
|
2421005010WL066586
|
MR JIBAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192945
|
|
MR JIBAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-010-001/37134
(DURGAPUR)
|
2421005010NRG24281120230628103
|
28/11/2023
|
MRS SUBHALAXMI SAHU
|
2421005010WL066672
|
MRS SUBHALAXMI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192979
|
|
MRS SUBHALAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-010-001/37139
(DURGAPUR)
|
2421005010NRG24281120230628104
|
28/11/2023
|
SUMITRA DEHURY
|
2421005010WL066672
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193008
|
|
SUMITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
CHHENDIPADA
|
OR-21-005-010-001/37150
(DURGAPUR)
|
2421005010NRG24281120230627640
|
28/11/2023
|
GUNJALATA BEHERA
|
2421005010WL066586
|
GUNJALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192933
|
|
GUNJALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
CHHENDIPADA
|
OR-21-005-010-001/37151
(DURGAPUR)
|
2421005010NRG24281120230627623
|
28/11/2023
|
RASHMITA BEHERA
|
2421005010WL066585
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193007
|
|
RASHMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
CHHENDIPADA
|
OR-21-005-010-001/37209
(DURGAPUR)
|
2421005010NRG24281120230627641
|
28/11/2023
|
PABANA PRADHAN
|
2421005010WL066586
|
PABANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192892
|
|
PABANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
CHHENDIPADA
|
OR-21-005-010-001/37209
(DURGAPUR)
|
2421005010NRG24281120230627642
|
28/11/2023
|
SAROJINI PRADHAN
|
2421005010WL066586
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091192984
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-010-001/37225
(DURGAPUR)
|
2421005010NRG24271120230626516
|
28/11/2023
|
HEMANTA DEHURY
|
2421005010WL066312
|
HEMANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091192961
|
|
HEMANTA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
CHHENDIPADA
|
OR-21-005-010-001/37237
(DURGAPUR)
|
2421005010NRG24281120230627624
|
28/11/2023
|
BHABINI BARIK
|
2421005010WL066585
|
BHABINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192946
|
|
BHABANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHENDIPADA
|
OR-21-005-010-001/710
(DURGAPUR)
|
2421005010NRG24271120230626498
|
28/11/2023
|
BARI BEHERA
|
2421005010WL066309
|
BARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193010
|
|
BARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
CHHENDIPADA
|
OR-21-005-010-001/725
(DURGAPUR)
|
2421005010NRG24281120230628133
|
28/11/2023
|
PRAYAGA SAHU
|
2421005010WL066674
|
PRAYAGA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192912
|
|
PRAYAGA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
CHHENDIPADA
|
OR-21-005-010-001/731
(DURGAPUR)
|
2421005010NRG24281120230628134
|
28/11/2023
|
MR NAROTTAM BEHERA
|
2421005010WL066674
|
MR NAROTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192894
|
|
MR NAROTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-010-001/735
(DURGAPUR)
|
2421005010NRG24271120230626504
|
28/11/2023
|
MR BIRANCHI BEHERA
|
2421005010WL066310
|
MR BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192893
|
|
MR BIRANCHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-010-001/736
(DURGAPUR)
|
2421005010NRG24281120230628114
|
28/11/2023
|
NARAYAN BEHERA
|
2421005010WL066673
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192904
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-010-001/736
(DURGAPUR)
|
2421005010NRG24271120230626505
|
28/11/2023
|
PRAMILA BEHERA
|
2421005010WL066310
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192974
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
CHHENDIPADA
|
OR-21-005-010-001/754
(DURGAPUR)
|
2421005010NRG24271120230626500
|
28/11/2023
|
KHOLANA BEHERA
|
2421005010WL066309
|
KHOLANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192919
|
|
KHOLANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-010-001/754
(DURGAPUR)
|
2421005010NRG24271120230626499
|
28/11/2023
|
NABA BEHERA
|
2421005010WL066309
|
NABA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192938
|
|
NABA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHENDIPADA
|
OR-21-005-010-001/771
(DURGAPUR)
|
2421005010NRG24281120230628135
|
28/11/2023
|
MR.SATYABADI SAHU
|
2421005010WL066674
|
MR.SATYABADI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192969
|
|
MR.SATYABADI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
CHHENDIPADA
|
OR-21-005-010-001/771
(DURGAPUR)
|
2421005010NRG24281120230628136
|
28/11/2023
|
MRS.MAUDA SAHU
|
2421005010WL066674
|
MRS.MAUDA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192970
|
|
MRS.MAUDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
CHHENDIPADA
|
OR-21-005-010-001/788
(DURGAPUR)
|
2421005010NRG24281120230628138
|
28/11/2023
|
MINATI SAHU
|
2421005010WL066674
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192981
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
CHHENDIPADA
|
OR-21-005-010-001/788
(DURGAPUR)
|
2421005010NRG24271120230626133
|
28/11/2023
|
MR SANKARA SAHU
|
2421005010WL066178
|
MR SANKARA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193023
|
|
MR SANKARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
CHHENDIPADA
|
OR-21-005-010-001/788
(DURGAPUR)
|
2421005010NRG24281120230628137
|
28/11/2023
|
RAMACHANDRA SAHU
|
2421005010WL066674
|
RAMACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192966
|
|
RAMACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
CHHENDIPADA
|
OR-21-005-010-001/790
(DURGAPUR)
|
2421005010NRG24271120230626153
|
28/11/2023
|
MR KANDRAPA SAHU
|
2421005010WL066183
|
MR KANDRAPA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091192911
|
|
MR KANDRAPA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
CHHENDIPADA
|
OR-21-005-010-001/810
(DURGAPUR)
|
2421005010NRG24281120230628108
|
28/11/2023
|
MR DURYODHAN SAHU
|
2421005010WL066672
|
MR DURYODHAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193024
|
|
DURYADHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHHENDIPADA
|
OR-21-005-010-001/810
(DURGAPUR)
|
2421005010NRG24281120230628109
|
28/11/2023
|
MR PRATIMA SAHU
|
2421005010WL066672
|
MR PRATIMA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193016
|
|
MR PRATIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
CHHENDIPADA
|
OR-21-005-010-001/837
(DURGAPUR)
|
2421005010NRG24281120230628115
|
28/11/2023
|
RABI SAHOO
|
2421005010WL066673
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192952
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
CHHENDIPADA
|
OR-21-005-010-001/857
(DURGAPUR)
|
2421005010NRG24281120230628116
|
28/11/2023
|
MR HEMANTA KHILAR
|
2421005010WL066673
|
MR HEMANTA KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193021
|
|
MR HEMANTA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
CHHENDIPADA
|
OR-21-005-010-001/879
(DURGAPUR)
|
2421005010NRG24271120230626135
|
28/11/2023
|
MALLI PARIDA
|
2421005010WL066178
|
MALLI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192929
|
|
MALLI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
CHHENDIPADA
|
OR-21-005-010-001/879
(DURGAPUR)
|
2421005010NRG24271120230626134
|
28/11/2023
|
MR BHAGABAN PARIDA
|
2421005010WL066178
|
MR BHAGABAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193026
|
|
MR BHAGABAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
CHHENDIPADA
|
OR-21-005-010-001/880
(DURGAPUR)
|
2421005010NRG24271120230626136
|
28/11/2023
|
MR DIBAKARA PARIDA
|
2421005010WL066178
|
MR DIBAKARA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193027
|
|
MR DIBAKARA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
CHHENDIPADA
|
OR-21-005-010-001/889
(DURGAPUR)
|
2421005010NRG24281120230628117
|
28/11/2023
|
PRASANA SAHU
|
2421005010WL066673
|
PRASANA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1091193018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHHENDIPADA
|
OR-21-005-010-001/891
(DURGAPUR)
|
2421005010NRG24281120230628119
|
28/11/2023
|
MANDODARI SAHU
|
2421005010WL066673
|
MANDODARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192965
|
|
MANDODARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
CHHENDIPADA
|
OR-21-005-010-001/895
(DURGAPUR)
|
2421005010NRG24281120230628139
|
28/11/2023
|
KUMARI SAHU
|
2421005010WL066674
|
KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192997
|
|
KUMARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24281120230628122
|
28/11/2023
|
JULI PRADHAN
|
2421005010WL066673
|
JULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192917
|
|
JULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24281120230628120
|
28/11/2023
|
MRS DUTI PRADHAN
|
2421005010WL066673
|
MRS DUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192976
|
|
MRS DUTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
CHHENDIPADA
|
OR-21-005-010-001/906
(DURGAPUR)
|
2421005010NRG24281120230628121
|
28/11/2023
|
RAJESH PRADHAN
|
2421005010WL066673
|
RAJESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192895
|
|
RAJESH PRADHAN
|
ICICI BANK LTD(508534)
|
|
92
|
CHHENDIPADA
|
OR-21-005-010-001/910
(DURGAPUR)
|
2421005010NRG24281120230628123
|
28/11/2023
|
MRS SUKANTI DEHURY
|
2421005010WL066673
|
MRS SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192980
|
|
MRS SUKANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
CHHENDIPADA
|
OR-21-005-010-001/910
(DURGAPUR)
|
2421005010NRG24281120230628124
|
28/11/2023
|
SIPU DEHURY
|
2421005010WL066673
|
SIPU DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192923
|
|
SIPU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
CHHENDIPADA
|
OR-21-005-010-001/933
(DURGAPUR)
|
2421005010NRG24281120230628140
|
28/11/2023
|
SOUDAMINI SAHU
|
2421005010WL066674
|
SOUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192913
|
|
SOUDAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
CHHENDIPADA
|
OR-21-005-010-001/941
(DURGAPUR)
|
2421005010NRG24281120230628126
|
28/11/2023
|
PUSPALATA SAHU
|
2421005010WL066673
|
PUSPALATA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192978
|
|
PUSPALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-010-001/949
(DURGAPUR)
|
2421005010NRG24271120230626138
|
28/11/2023
|
GOLAP SAHU
|
2421005010WL066178
|
GOLAP SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192947
|
|
GOLAP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
CHHENDIPADA
|
OR-21-005-010-001/949
(DURGAPUR)
|
2421005010NRG24271120230626137
|
28/11/2023
|
MR NARESH SAHU
|
2421005010WL066178
|
MR NARESH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193014
|
|
MR NARESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
CHHENDIPADA
|
OR-21-005-010-001/972
(DURGAPUR)
|
2421005010NRG24281120230627643
|
28/11/2023
|
SUKANTI BEHERA
|
2421005010WL066586
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192931
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
CHHENDIPADA
|
OR-21-005-010-001/987
(DURGAPUR)
|
2421005010NRG24281120230627625
|
28/11/2023
|
LATA BEHERA
|
2421005010WL066585
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193019
|
|
LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
CHHENDIPADA
|
OR-21-005-010-001/994
(DURGAPUR)
|
2421005010NRG24271120230626508
|
28/11/2023
|
LIZARANI MAHAPATRA
|
2421005010WL066310
|
LIZARANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192930
|
|
LIZARANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
CHHENDIPADA
|
OR-21-005-010-001/994
(DURGAPUR)
|
2421005010NRG24271120230626507
|
28/11/2023
|
PRAMILA MAHAPATRA
|
2421005010WL066310
|
PRAMILA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192971
|
|
PRAMILA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
CHHENDIPADA
|
OR-21-005-010-001/994
(DURGAPUR)
|
2421005010NRG24271120230626506
|
28/11/2023
|
SURESH MAHAPATRA
|
2421005010WL066310
|
SURESH MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192903
|
|
SURESH MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
CHHENDIPADA
|
OR-21-005-010-001/995
(DURGAPUR)
|
2421005010NRG24271120230626157
|
28/11/2023
|
MUKTA PADHAN
|
2421005010WL066184
|
MUKTA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193003
|
|
MUKTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHENDIPADA
|
OR-21-005-010-001/995
(DURGAPUR)
|
2421005010NRG24271120230626156
|
28/11/2023
|
NEULA PADHAN
|
2421005010WL066184
|
NEULA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192940
|
|
NEULA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
CHHENDIPADA
|
OR-21-005-010-001/996
(DURGAPUR)
|
2421005010NRG24281120230627626
|
28/11/2023
|
BHARATI BEHERA
|
2421005010WL066585
|
BHARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192950
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
CHHENDIPADA
|
OR-21-005-010-002/37124
(DURGAPUR)
|
2421005010NRG24271120230626146
|
28/11/2023
|
JALLY PRADHAN
|
2421005010WL066180
|
JALLY PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192936
|
|
JALLY PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHENDIPADA
|
OR-21-005-010-002/37124
(DURGAPUR)
|
2421005010NRG24271120230626145
|
28/11/2023
|
RAGHU PADHAN
|
2421005010WL066180
|
RAGHU PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192956
|
|
RAGHU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHENDIPADA
|
OR-21-005-010-002/590
(DURGAPUR)
|
2421005010NRG24271120230626148
|
28/11/2023
|
SASHI PADHAN
|
2421005010WL066181
|
SASHI PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193011
|
|
SASHI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
CHHENDIPADA
|
OR-21-005-010-002/628
(DURGAPUR)
|
2421005010NRG24271120230626151
|
28/11/2023
|
SUSHANT PRADHAN
|
2421005010WL066182
|
SUSHANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192988
|
|
SUSHANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
CHHENDIPADA
|
OR-21-005-010-002/634
(DURGAPUR)
|
2421005010NRG24281120230627617
|
28/11/2023
|
BINAPANI SAHU
|
2421005010WL066584
|
BINAPANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193001
|
|
BINAPANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
CHHENDIPADA
|
OR-21-005-010-002/637
(DURGAPUR)
|
2421005010NRG24271120230626149
|
28/11/2023
|
JASODA BEHERA
|
2421005010WL066181
|
JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193012
|
|
JASODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
CHHENDIPADA
|
OR-21-005-010-002/645
(DURGAPUR)
|
2421005010NRG24281120230627610
|
28/11/2023
|
MR BHIMA BEHERA
|
2421005010WL066583
|
MR BHIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193006
|
|
MR BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
CHHENDIPADA
|
OR-21-005-010-002/645
(DURGAPUR)
|
2421005010NRG24281120230627611
|
28/11/2023
|
MRS HEMA BEHERA
|
2421005010WL066583
|
MRS HEMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192924
|
|
MRS HEMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
CHHENDIPADA
|
OR-21-005-010-002/653
(DURGAPUR)
|
2421005010NRG24271120230626147
|
28/11/2023
|
MRS PUSPA PADHAN
|
2421005010WL066180
|
MRS PUSPA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193028
|
|
MRS PUSPA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
CHHENDIPADA
|
OR-21-005-010-002/680
(DURGAPUR)
|
2421005010NRG24281120230627612
|
28/11/2023
|
MRS. KUMUDINI SAHU
|
2421005010WL066583
|
MRS. KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192959
|
|
MRS. KUMUDINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
CHHENDIPADA
|
OR-21-005-010-002/682
(DURGAPUR)
|
2421005010NRG24281120230627613
|
28/11/2023
|
MRS DROUPADI PANDA
|
2421005010WL066583
|
MRS DROUPADI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192901
|
|
MRS DROUPADI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
CHHENDIPADA
|
OR-21-005-010-003/36953
(DURGAPUR)
|
2421005010NRG24281120230628141
|
28/11/2023
|
KESHAB BHOI
|
2421005010WL066674
|
KESHAB BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192962
|
|
KESHAB BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
CHHENDIPADA
|
OR-21-005-010-003/705
(DURGAPUR)
|
2421005010NRG24271120230626139
|
28/11/2023
|
GOMATI SAHU
|
2421005010WL066178
|
GOMATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192999
|
|
GOMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
CHHENDIPADA
|
OR-21-005-010-003/706
(DURGAPUR)
|
2421005010NRG24271120230626140
|
28/11/2023
|
RABINDRA SAHU
|
2421005010WL066178
|
RABINDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193020
|
|
RABINDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
CHHENDIPADA
|
OR-21-005-010-004/36802
(DURGAPUR)
|
2421005010NRG24271120230626129
|
28/11/2023
|
MANDA GOCHHAYAT
|
2421005010WL066176
|
MANDA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192951
|
|
MANDA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
CHHENDIPADA
|
OR-21-005-010-004/36979
(DURGAPUR)
|
2421005010NRG24271120230626502
|
28/11/2023
|
SUJATA SAHU
|
2421005010WL066309
|
SUJATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192927
|
|
SUJATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-010-004/36987
(DURGAPUR)
|
2421005010NRG24281120230628143
|
28/11/2023
|
BISWAMITRA SAHU
|
2421005010WL066674
|
BISWAMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091193002
|
|
BISWAMITRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
CHHENDIPADA
|
OR-21-005-010-004/37008
(DURGAPUR)
|
2421005010NRG24271120230626142
|
28/11/2023
|
KUNI SAHU
|
2421005010WL066178
|
KUNI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193000
|
|
KUNI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
CHHENDIPADA
|
OR-21-005-010-004/37026
(DURGAPUR)
|
2421005010NRG24281120230628145
|
28/11/2023
|
NILANDRI BEHERA
|
2421005010WL066674
|
NILANDRI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192975
|
|
NILANDRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
CHHENDIPADA
|
OR-21-005-010-004/37026
(DURGAPUR)
|
2421005010NRG24281120230628144
|
28/11/2023
|
PANCHUNATH BEHERA
|
2421005010WL066674
|
PANCHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192925
|
|
PANCHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
CHHENDIPADA
|
OR-21-005-010-004/37031
(DURGAPUR)
|
2421005010NRG24281120230628147
|
28/11/2023
|
PINKU BEHERA
|
2421005010WL066674
|
PINKU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192921
|
|
PINKU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
CHHENDIPADA
|
OR-21-005-010-004/37033
(DURGAPUR)
|
2421005010NRG24281120230628148
|
28/11/2023
|
MR DAKTAR SAHU
|
2421005010WL066674
|
MR DAKTAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192948
|
|
MR DAKTAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
CHHENDIPADA
|
OR-21-005-010-004/37119
(DURGAPUR)
|
2421005010NRG24271120230626132
|
28/11/2023
|
SUDHIR SETHY
|
2421005010WL066177
|
SUDHIR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192990
|
|
SUDHIR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
CHHENDIPADA
|
OR-21-005-010-004/37119
(DURGAPUR)
|
2421005010NRG24271120230626130
|
28/11/2023
|
SUJAN SETHY
|
2421005010WL066177
|
SUJAN SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192937
|
|
SUJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
CHHENDIPADA
|
OR-21-005-010-004/37119
(DURGAPUR)
|
2421005010NRG24271120230626131
|
28/11/2023
|
SURUCHINA SETHY
|
2421005010WL066177
|
SURUCHINA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192935
|
|
SURUCHINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
CHHENDIPADA
|
OR-21-005-010-004/37126
(DURGAPUR)
|
2421005010NRG24281120230628127
|
28/11/2023
|
MR LIPUN KHILAR
|
2421005010WL066673
|
MR LIPUN KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192943
|
|
MR LIPUN KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
CHHENDIPADA
|
OR-21-005-010-004/37127
(DURGAPUR)
|
2421005010NRG24281120230628128
|
28/11/2023
|
MRS MAMATA DEHURY
|
2421005010WL066673
|
MRS MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192915
|
|
MAMATA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHHENDIPADA
|
OR-21-005-010-004/37144
(DURGAPUR)
|
2421005010NRG24281120230628130
|
28/11/2023
|
BIKRAM SAHU
|
2421005010WL066673
|
BIKRAM SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091192900
|
|
SHRI BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHENDIPADA
|
OR-21-005-010-004/37144
(DURGAPUR)
|
2421005010NRG24281120230628129
|
28/11/2023
|
NAYANI DHAL
|
2421005010WL066673
|
NAYANI DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192949
|
|
NAYANI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
CHHENDIPADA
|
OR-21-005-010-004/37204
(DURGAPUR)
|
2421005010NRG24281120230628131
|
28/11/2023
|
ABANTI KHILAR
|
2421005010WL066673
|
ABANTI KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192964
|
|
ABANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
CHHENDIPADA
|
OR-21-005-010-004/37204
(DURGAPUR)
|
2421005010NRG24281120230628132
|
28/11/2023
|
PRASANNA KUMAR KHILAR
|
2421005010WL066673
|
PRASANNA KUMAR KHILAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091192909
|
|
PRASANNA KUMAR KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
CHHENDIPADA
|
OR-21-005-010-004/37272
(DURGAPUR)
|
2421005010NRG24271120230626509
|
28/11/2023
|
DAYANIDHI BEHERA
|
2421005010WL066311
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091192989
|
|
DAYANIDHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167085
|
167085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175617
|
175617
|
|
|
|
|
|
|
|