|
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-04-051-015-006/26694
(MATIAGARH)
|
2404051015NRG24181020231536842
|
19/10/2023
|
BHUBAN MOHAN SETHI
|
2404051015WL143010
|
BHUBAN MOHAN SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473304
|
|
MR BHUBANAMOHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-006/26840
(MATIAGARH)
|
2404051015NRG24181020231536885
|
19/10/2023
|
PADMINI HO
|
2404051015WL143014
|
PADMINI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473310
|
|
PADMINI HO W/O-SAMBHU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-006/8192
(MATIAGARH)
|
2404051015NRG24181020231536849
|
19/10/2023
|
BIRABARA SETHI
|
2404051015WL143010
|
BIRABARA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473303
|
|
BIRABARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-006/8196
(MATIAGARH)
|
2404051015NRG24181020231536886
|
19/10/2023
|
SARATHI HO
|
2404051015WL143014
|
SARATHI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473305
|
|
SARATHI HO W/O- TUNA HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/26753
(MATIAGARH)
|
2404051015NRG24181020231536858
|
19/10/2023
|
AMITA SETHI
|
2404051015WL143011
|
AMITA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473211
|
|
AMITA SETHI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-009/26778
(MATIAGARH)
|
2404051015NRG24181020231536880
|
19/10/2023
|
SUKUMARI MOHANTA
|
2404051015WL143013
|
SUKUMARI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473210
|
|
SUKUMARI MOHANTA W/O-GAJAPATI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-009/8522
(MATIAGARH)
|
2404051015NRG24181020231536927
|
19/10/2023
|
SHRIMANI NAIK
|
2404051015WL143019
|
SHRIMANI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473258
|
|
SHRIMANI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-010/26594-A
(MATIAGARH)
|
2404051015NRG24181020231536928
|
19/10/2023
|
DULARI KISKU
|
2404051015WL143019
|
DULARI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473309
|
|
DULARI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-010/26683
(MATIAGARH)
|
2404051015NRG24181020231536862
|
19/10/2023
|
ISHWAR CHANDRA NAIK
|
2404051015WL143011
|
ISHWAR CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473308
|
|
ISHWAR CHANDRA NAIK,S/O BHAGANAND NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24181020231536921
|
19/10/2023
|
DANAGI SOREN
|
2404051015WL143018
|
DANAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473311
|
|
DANAGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-010/8083
(MATIAGARH)
|
2404051015NRG24181020231536953
|
19/10/2023
|
SAIRINDRI NAIK
|
2404051015WL143022
|
SAIRINDRI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265473306
|
|
SAIRINDRI NAIK,W/O-ADHIKARI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-010/8097
(MATIAGARH)
|
2404051015NRG24181020231536866
|
19/10/2023
|
SARATHI NAIK
|
2404051015WL143011
|
SARATHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473307
|
|
SARATHI NAIK,D/O-RAJAN NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-010/8101
(MATIAGARH)
|
2404051015NRG24181020231536868
|
19/10/2023
|
PAUNRA HO
|
2404051015WL143011
|
PAUNRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473209
|
|
PAUNRA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-015-002/7963
(MATIAGARH)
|
2404051015NRG24181020231536913
|
19/10/2023
|
Mr. PIRTHI HEMBRAM
|
2404051015WL143018
|
Mr. PIRTHI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473301
|
|
MR PIRTHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-003/8364
(MATIAGARH)
|
2404051015NRG24181020231536854
|
19/10/2023
|
SANTOSH KUMAR MOHANTA
|
2404051015WL143011
|
SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473259
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-005/26779
(MATIAGARH)
|
2404051015NRG24181020231536943
|
19/10/2023
|
SADANANDA HO
|
2404051015WL143022
|
SADANANDA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265473212
|
|
MR SADANANDA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-005/9175
(MATIAGARH)
|
2404051015NRG24181020231536947
|
19/10/2023
|
BHADRA NAIK
|
2404051015WL143022
|
BHADRA NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265473302
|
|
MR BHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-006/8177
(MATIAGARH)
|
2404051015NRG24181020231536848
|
19/10/2023
|
SURENDRA SETHI
|
2404051015WL143010
|
SURENDRA SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473295
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-006/8227-A
(MATIAGARH)
|
2404051015NRG24181020231536898
|
19/10/2023
|
Mr. DHIRENDRA NATH MOHANTA
|
2404051015WL143015
|
Mr. DHIRENDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473296
|
|
Mr. DHIRENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/9043
(MATIAGARH)
|
2404051015NRG24181020231536860
|
19/10/2023
|
MADHABILATA BEHERA
|
2404051015WL143011
|
MADHABILATA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473213
|
|
MADHABILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-007/9125
(MATIAGARH)
|
2404051015NRG24181020231536923
|
19/10/2023
|
Mr. KAILASH PATRA
|
2404051015WL143019
|
Mr. KAILASH PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265473299
|
|
MR KAILASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-009/26778
(MATIAGARH)
|
2404051015NRG24181020231536879
|
19/10/2023
|
GAJAPATI MOHANTA
|
2404051015WL143013
|
GAJAPATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473297
|
|
MR GAJAPATI KAILASH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-009/8486
(MATIAGARH)
|
2404051015NRG24181020231536909
|
19/10/2023
|
SAILESH CHANDRA PATRA
|
2404051015WL143017
|
SAILESH CHANDRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473298
|
|
MR SAILESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-010/8096
(MATIAGARH)
|
2404051015NRG24181020231536865
|
19/10/2023
|
DHANESWAR HO
|
2404051015WL143011
|
DHANESWAR HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473300
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-015-003/24977-A
(MATIAGARH)
|
2404051015NRG24181020231536872
|
19/10/2023
|
MR PRASHANT KUMAR SETHI
|
2404051015WL143013
|
MR PRASHANT KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473257
|
|
MR PRASANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-004/8800
(MATIAGARH)
|
2404051015NRG24181020231536882
|
19/10/2023
|
MIRJA CH. HEMBRAM
|
2404051015WL143014
|
MIRJA CH. HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473253
|
|
MIRJA CH. HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-005/26432-A
(MATIAGARH)
|
2404051015NRG24181020231536942
|
19/10/2023
|
BAIJAYANTI HO
|
2404051015WL143022
|
BAIJAYANTI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265473233
|
|
BAIJAYANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-005/26432-A
(MATIAGARH)
|
2404051015NRG24181020231536941
|
19/10/2023
|
MANDULU HO
|
2404051015WL143022
|
MANDULU HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265473267
|
|
MANDULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-005/26593
(MATIAGARH)
|
2404051015NRG24181020231536836
|
19/10/2023
|
MANI HO
|
2404051015WL143010
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473230
|
|
MANEE HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-005/26779
(MATIAGARH)
|
2404051015NRG24181020231536944
|
19/10/2023
|
RINA HO
|
2404051015WL143022
|
RINA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473224
|
|
RINA HO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24181020231536945
|
19/10/2023
|
BABULU HO
|
2404051015WL143022
|
BABULU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473281
|
|
BABULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24181020231536946
|
19/10/2023
|
SABITA HO
|
2404051015WL143022
|
SABITA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473277
|
|
SABITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/8590
(MATIAGARH)
|
2404051015NRG24181020231536837
|
19/10/2023
|
KRUTI GAGARAI
|
2404051015WL143010
|
KRUTI GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473252
|
|
KRUTI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/8590
(MATIAGARH)
|
2404051015NRG24181020231536838
|
19/10/2023
|
PADI HO
|
2404051015WL143010
|
PADI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473227
|
|
PADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-005/8841
(MATIAGARH)
|
2404051015NRG24181020231536856
|
19/10/2023
|
AKHYA KUMAR HO
|
2404051015WL143011
|
AKHYA KUMAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473219
|
|
AKSHAY KUMAR HO,S/O GURUBA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-005/8841
(MATIAGARH)
|
2404051015NRG24181020231536857
|
19/10/2023
|
SULOCHANA HO
|
2404051015WL143011
|
SULOCHANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473239
|
|
SULOCHANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-005/8880
(MATIAGARH)
|
2404051015NRG24181020231536955
|
19/10/2023
|
PRAMILA DAS
|
2404051015WL143023
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473278
|
|
PRAMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24181020231536936
|
19/10/2023
|
ANITA NAIK
|
2404051015WL143021
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473260
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-005/8896
(MATIAGARH)
|
2404051015NRG24181020231536935
|
19/10/2023
|
DAMBARU DHAR NAIK
|
2404051015WL143021
|
DAMBARU DHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473246
|
|
DAMBARU DHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-005/8946
(MATIAGARH)
|
2404051015NRG24181020231536914
|
19/10/2023
|
SMT SNEHALATA SETHI
|
2404051015WL143018
|
SMT SNEHALATA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473289
|
|
SMT SNEHALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-005/9175
(MATIAGARH)
|
2404051015NRG24181020231536948
|
19/10/2023
|
KUMATI NAIK
|
2404051015WL143022
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265473279
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-005/9251
(MATIAGARH)
|
2404051015NRG24181020231536949
|
19/10/2023
|
SABITRI PATHURIA
|
2404051015WL143022
|
SABITRI PATHURIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473223
|
|
SABITRI PATHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-006/26431-A
(MATIAGARH)
|
2404051015NRG24181020231536884
|
19/10/2023
|
MRS MAGEI HO
|
2404051015WL143014
|
MRS MAGEI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473265
|
|
MRS MAGEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-006/26581
(MATIAGARH)
|
2404051015NRG24181020231536874
|
19/10/2023
|
SANTILATA MOHANTA
|
2404051015WL143013
|
SANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473235
|
|
MRS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-006/26584
(MATIAGARH)
|
2404051015NRG24181020231536839
|
19/10/2023
|
MANSING HO
|
2404051015WL143010
|
MANSING HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473240
|
|
MANSING HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-006/26584
(MATIAGARH)
|
2404051015NRG24181020231536840
|
19/10/2023
|
PANGALA HO
|
2404051015WL143010
|
PANGALA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473263
|
|
PANGALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-006/26637
(MATIAGARH)
|
2404051015NRG24181020231536903
|
19/10/2023
|
BIREN HO
|
2404051015WL143017
|
BIREN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473261
|
|
BIREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-006/26693
(MATIAGARH)
|
2404051015NRG24181020231536841
|
19/10/2023
|
MANJULATA SETHI
|
2404051015WL143010
|
MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473228
|
|
MANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-006/26694
(MATIAGARH)
|
2404051015NRG24181020231536843
|
19/10/2023
|
BABITA SETHI
|
2404051015WL143010
|
BABITA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473270
|
|
BABITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-006/26697
(MATIAGARH)
|
2404051015NRG24181020231536875
|
19/10/2023
|
AJIT SETHI
|
2404051015WL143013
|
AJIT SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473274
|
|
AJIT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-006/26697
(MATIAGARH)
|
2404051015NRG24181020231536876
|
19/10/2023
|
JHUNURANI SETHI
|
2404051015WL143013
|
JHUNURANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473275
|
|
MRS JHUNURANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-006/26699
(MATIAGARH)
|
2404051015NRG24181020231536844
|
19/10/2023
|
JASHADA HO
|
2404051015WL143010
|
JASHADA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473285
|
|
JASHADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-006/26707
(MATIAGARH)
|
2404051015NRG24181020231536904
|
19/10/2023
|
BASANTI MOHANTA
|
2404051015WL143017
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473243
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-006/26710
(MATIAGARH)
|
2404051015NRG24181020231536890
|
19/10/2023
|
MR PRAMOD KUMAR MOHANTA
|
2404051015WL143015
|
MR PRAMOD KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473280
|
|
PRAMOD KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-006/26710
(MATIAGARH)
|
2404051015NRG24181020231536891
|
19/10/2023
|
SMT SASAMITA MOHANTA
|
2404051015WL143015
|
SMT SASAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473283
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-006/268300
(MATIAGARH)
|
2404051015NRG24181020231536845
|
19/10/2023
|
SRI JENA HO
|
2404051015WL143010
|
SRI JENA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473284
|
|
SRI JENA HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-006/8122
(MATIAGARH)
|
2404051015NRG24181020231536956
|
19/10/2023
|
SAROJ KU.SETHI
|
2404051015WL143023
|
SAROJ KU.SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473287
|
|
SAROJ KU.SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-006/8123
(MATIAGARH)
|
2404051015NRG24181020231536915
|
19/10/2023
|
BHAGYABATI MOHANTA
|
2404051015WL143018
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473244
|
|
BHAGYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-006/8127
(MATIAGARH)
|
2404051015NRG24181020231536846
|
19/10/2023
|
ARJUN HO
|
2404051015WL143010
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473218
|
|
ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-006/8127
(MATIAGARH)
|
2404051015NRG24181020231536847
|
19/10/2023
|
KANDI HO
|
2404051015WL143010
|
KANDI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473229
|
|
KANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-006/8135
(MATIAGARH)
|
2404051015NRG24181020231536877
|
19/10/2023
|
DAKUA HO
|
2404051015WL143013
|
DAKUA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473271
|
|
DAKUA HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-006/8141
(MATIAGARH)
|
2404051015NRG24181020231536892
|
19/10/2023
|
MANGULUM HO
|
2404051015WL143015
|
MANGULUM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473232
|
|
MANGULUM HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-006/8141
(MATIAGARH)
|
2404051015NRG24181020231536893
|
19/10/2023
|
SUKANTI HO
|
2404051015WL143015
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473266
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24181020231536916
|
19/10/2023
|
ARJUN HO
|
2404051015WL143018
|
ARJUN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473250
|
|
ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-006/8148
(MATIAGARH)
|
2404051015NRG24181020231536917
|
19/10/2023
|
SABI HO
|
2404051015WL143018
|
SABI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473245
|
|
SABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-006/8164
(MATIAGARH)
|
2404051015NRG24181020231536918
|
19/10/2023
|
DASHAMA HO
|
2404051015WL143018
|
DASHAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473264
|
|
DASHAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-015-006/8171
(MATIAGARH)
|
2404051015NRG24181020231536919
|
19/10/2023
|
PANA HO
|
2404051015WL143018
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473262
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-015-006/8172
(MATIAGARH)
|
2404051015NRG24181020231536894
|
19/10/2023
|
ABHIMANYU BEHERA
|
2404051015WL143015
|
ABHIMANYU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473242
|
|
ABHIMANYU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-015-006/8192
(MATIAGARH)
|
2404051015NRG24181020231536850
|
19/10/2023
|
SMT BISHESWAR SETHI
|
2404051015WL143010
|
SMT BISHESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473291
|
|
SMT BISHESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-015-006/8197
(MATIAGARH)
|
2404051015NRG24181020231536878
|
19/10/2023
|
SANJULATA BEHERA
|
2404051015WL143013
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473272
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-015-006/8202
(MATIAGARH)
|
2404051015NRG24181020231536896
|
19/10/2023
|
KALPANA MOHANTA
|
2404051015WL143015
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473231
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-015-006/8202
(MATIAGARH)
|
2404051015NRG24181020231536895
|
19/10/2023
|
PARESH CH. MOHANTA
|
2404051015WL143015
|
PARESH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473249
|
|
PARESH CHANDRA MOHANTA,S/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-015-006/8203
(MATIAGARH)
|
2404051015NRG24181020231536887
|
19/10/2023
|
RAIMANI PURTY
|
2404051015WL143014
|
RAIMANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473269
|
|
RAIMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-015-006/8207-A
(MATIAGARH)
|
2404051015NRG24181020231536897
|
19/10/2023
|
MRS INDUMATI MOHANTA
|
2404051015WL143015
|
MRS INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473221
|
|
INDUMATI MOHANTA W/O DAKTAR
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-015-006/8227-A
(MATIAGARH)
|
2404051015NRG24181020231536899
|
19/10/2023
|
SMT MOUNABATI MOHANTA
|
2404051015WL143015
|
SMT MOUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473282
|
|
SMT MOUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-015-006/8232
(MATIAGARH)
|
2404051015NRG24181020231536901
|
19/10/2023
|
KOUSHALYA MOHANTA
|
2404051015WL143015
|
KOUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473288
|
|
KOUSHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-015-006/8232
(MATIAGARH)
|
2404051015NRG24181020231536900
|
19/10/2023
|
KULAMANI MOHANTA
|
2404051015WL143015
|
KULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473251
|
|
KULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-015-006/8238
(MATIAGARH)
|
2404051015NRG24181020231536905
|
19/10/2023
|
PARESH CH. MOHANTA
|
2404051015WL143017
|
PARESH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473248
|
|
PARESH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-015-006/8238
(MATIAGARH)
|
2404051015NRG24181020231536906
|
19/10/2023
|
SUJATA MOHANTA
|
2404051015WL143017
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473268
|
|
SUJATA MOHANTA W/O-PARESH CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-015-006/8248
(MATIAGARH)
|
2404051015NRG24181020231536889
|
19/10/2023
|
MRS MANJUSHREE MOHANTA
|
2404051015WL143014
|
MRS MANJUSHREE MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265473286
|
|
MRS MANJUSHREE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-015-007/26760
(MATIAGARH)
|
2404051015NRG24181020231536907
|
19/10/2023
|
SANJOY KUMAR HO
|
2404051015WL143017
|
SANJOY KUMAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473216
|
|
SANJOY KUMAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-015-007/26760
(MATIAGARH)
|
2404051015NRG24181020231536908
|
19/10/2023
|
SARASWATI HO
|
2404051015WL143017
|
SARASWATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473217
|
|
SARASWATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-015-007/7773
(MATIAGARH)
|
2404051015NRG24181020231536937
|
19/10/2023
|
MRS GAHAMI NAIK
|
2404051015WL143021
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473293
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-015-007/7835
(MATIAGARH)
|
2404051015NRG24181020231536958
|
19/10/2023
|
REBATI SETHI
|
2404051015WL143023
|
REBATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473256
|
|
REBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-015-007/7877
(MATIAGARH)
|
2404051015NRG24181020231536938
|
19/10/2023
|
SMT AHALYA DEHURI
|
2404051015WL143021
|
SMT AHALYA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473292
|
|
SMT AHALYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24181020231536950
|
19/10/2023
|
MRS GURUBARI HO
|
2404051015WL143022
|
MRS GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473294
|
|
MRS GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24181020231536951
|
19/10/2023
|
PANA HO
|
2404051015WL143022
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473234
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-015-008/9276
(MATIAGARH)
|
2404051015NRG24181020231536926
|
19/10/2023
|
CHITA HEMBRAM
|
2404051015WL143019
|
CHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473255
|
|
CHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-015-008/9276
(MATIAGARH)
|
2404051015NRG24181020231536925
|
19/10/2023
|
SURENDRA HEMBRAM
|
2404051015WL143019
|
SURENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473236
|
|
SURENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-015-009/8450
(MATIAGARH)
|
2404051015NRG24181020231536940
|
19/10/2023
|
KUM HARA NAIK
|
2404051015WL143021
|
KUM HARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265473290
|
|
KUM HARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-015-009/8486
(MATIAGARH)
|
2404051015NRG24181020231536910
|
19/10/2023
|
RANJULATA PATRA
|
2404051015WL143017
|
RANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473215
|
|
RANJU LATA PATRA WO
|
BANK OF BARODA(606985)
|
|
92
|
JOSHIPUR
|
OR-04-051-015-009/8548
(MATIAGARH)
|
2404051015NRG24181020231536881
|
19/10/2023
|
KAILASH CHANDRA MOHANTA
|
2404051015WL143013
|
KAILASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473254
|
|
KAILASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-015-010/26586
(MATIAGARH)
|
2404051015NRG24181020231536861
|
19/10/2023
|
SUSHAMA NAIK
|
2404051015WL143011
|
SUSHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473241
|
|
SUSHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-015-010/26794
(MATIAGARH)
|
2404051015NRG24181020231536863
|
19/10/2023
|
JOGESWAR NAIK
|
2404051015WL143011
|
JOGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473226
|
|
JOGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-015-010/26809
(MATIAGARH)
|
2404051015NRG24181020231536952
|
19/10/2023
|
MR. JAGANNATH HO
|
2404051015WL143022
|
MR. JAGANNATH HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265473222
|
|
MASTER JAGANNATH HO
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-015-010/268282
(MATIAGARH)
|
2404051015NRG24181020231536920
|
19/10/2023
|
MR MOCHIRAM SOREN
|
2404051015WL143018
|
MR MOCHIRAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473276
|
|
MR MOCHIRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-015-010/8046
(MATIAGARH)
|
2404051015NRG24181020231536911
|
19/10/2023
|
PADMINI NAIK
|
2404051015WL143017
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473220
|
|
PADMINI NAIK,W/O LALTU
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-015-010/8057
(MATIAGARH)
|
2404051015NRG24181020231536851
|
19/10/2023
|
SALAMI HO
|
2404051015WL143010
|
SALAMI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473238
|
|
SALMI HO,W/O-BADADURGA HO
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-015-010/8071
(MATIAGARH)
|
2404051015NRG24181020231536864
|
19/10/2023
|
LADA HO
|
2404051015WL143011
|
LADA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473225
|
|
LADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-015-010/8086
(MATIAGARH)
|
2404051015NRG24181020231536852
|
19/10/2023
|
CHANDRAY MURMU
|
2404051015WL143010
|
CHANDRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473273
|
|
CHANDARAY MURMU
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-015-010/8092
(MATIAGARH)
|
2404051015NRG24181020231536954
|
19/10/2023
|
KOLAI HO
|
2404051015WL143022
|
KOLAI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265473237
|
|
KALAI HO
|
ICICI BANK LTD(508534)
|
|
102
|
JOSHIPUR
|
OR-04-051-015-010/8098
(MATIAGARH)
|
2404051015NRG24181020231536867
|
19/10/2023
|
BHANI NAIK
|
2404051015WL143011
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473247
|
|
BHANI MAIK
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-015-010/8103
(MATIAGARH)
|
2404051015NRG24181020231536853
|
19/10/2023
|
HINDU RAM HO
|
2404051015WL143010
|
HINDU RAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265473214
|
|
HINDURAM HO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116841
|
116841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152154
|
152154
|
|
|
|
|
|
|
|