|
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
|
KAPTIPADA
|
OR-04-054-005-001/28009
(DEBLA)
|
2404054005NRG24130620230739156
|
13/06/2023
|
SURANGI MADHEI
|
2404054005WL033131
|
SURANGI MADHEI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062413
|
|
SURANGI MADHEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30274
(DEBLA)
|
2404054005NRG24130620230739382
|
13/06/2023
|
MANGALI RANASIA
|
2404054005WL033148
|
MANGALI RANASIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062412
|
|
MANGALA DEI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/30614
(DEBLA)
|
2404054005NRG24130620230739157
|
13/06/2023
|
BINATI JALIAL
|
2404054005WL033131
|
BINATI JALIAL
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062408
|
|
BINATI JALIAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/30677
(DEBLA)
|
2404054005NRG24130620230738915
|
13/06/2023
|
LAXMIDHAR NAIK
|
2404054005WL033118
|
LAXMIDHAR NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062414
|
|
LAXMIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/30710
(DEBLA)
|
2404054005NRG24130620230739383
|
13/06/2023
|
SABITRI PATULIA
|
2404054005WL033148
|
SABITRI PATULIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605062411
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30712
(DEBLA)
|
2404054005NRG24130620230739386
|
13/06/2023
|
JAYANTI MADHEI
|
2404054005WL033148
|
JAYANTI MADHEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062420
|
|
JAYANTI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-001/30712
(DEBLA)
|
2404054005NRG24130620230739385
|
13/06/2023
|
KAMALA LOCHAN MADHEI
|
2404054005WL033148
|
KAMALA LOCHAN MADHEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062421
|
|
KAMALA LOCHAN MADHEI
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-001/30751
(DEBLA)
|
2404054005NRG24130620230738921
|
13/06/2023
|
SULOCHANA ROUT
|
2404054005WL033118
|
SULOCHANA ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062407
|
|
SULOCHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-001/30797
(DEBLA)
|
2404054005NRG24130620230739324
|
13/06/2023
|
MITA NAIK
|
2404054005WL033143
|
MITA NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062416
|
|
MITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-005-001/31012
(DEBLA)
|
2404054005NRG24130620230739296
|
13/06/2023
|
BARUBAHAN SINGH
|
2404054005WL033141
|
BARUBAHAN SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605062406
|
A/c Blocked or Frozen
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-005-002/27827
(DEBLA)
|
2404054005NRG24130620230740112
|
13/06/2023
|
DEBAKI TAGEIT
|
2404054005WL033175
|
DEBAKI TAGEIT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062417
|
|
DEBAKI TAGEITA
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-005-002/27833
(DEBLA)
|
2404054005NRG24130620230740113
|
13/06/2023
|
CHAMPA PALEI
|
2404054005WL033175
|
CHAMPA PALEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062422
|
|
CHAMPA PALEI
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-005-002/27843
(DEBLA)
|
2404054005NRG24130620230740115
|
13/06/2023
|
BASANTI PALEI
|
2404054005WL033175
|
BASANTI PALEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062419
|
|
BASANTI PALEI
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-005-002/30679
(DEBLA)
|
2404054005NRG24130620230740126
|
13/06/2023
|
KANCHAN DEHUR
|
2404054005WL033175
|
KANCHAN DEHUR
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062418
|
|
KANCHAN DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-005-003/28345
(DEBLA)
|
2404054005NRG24130620230741617
|
13/06/2023
|
PATA NAIK
|
2404054005WL033240
|
PATA NAIK
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605062410
|
|
Mr. PATA NAIK
|
INDIAN BANK(607105)
|
|
16
|
KAPTIPADA
|
OR-04-054-005-003/28354
(DEBLA)
|
2404054005NRG24130620230741622
|
13/06/2023
|
BENUDHARA MAHAKUD
|
2404054005WL033240
|
BENUDHARA MAHAKUD
|
00048
|
BKID0005477
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062409
|
|
Mr. BENUDHAR MAHAKUDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-005-001/30671
(DEBLA)
|
2404054005NRG24130620230739322
|
13/06/2023
|
PUNTA TUDU
|
2404054005WL033143
|
PUNTA TUDU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062415
|
|
PUNTA TUDU
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-005-001/30678
(DEBLA)
|
2404054005NRG24130620230739282
|
13/06/2023
|
NARAYAN DALEI
|
2404054005WL033140
|
NARAYAN DALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062426
|
|
NARAYAN DALEI
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-005-001/30678
(DEBLA)
|
2404054005NRG24130620230742335
|
13/06/2023
|
NARAYAN DALEI
|
2404054005WL033269
|
NARAYAN DALEI
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062427
|
|
NARAYAN DALEI
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-005-003/28185
(DEBLA)
|
2404054005NRG24130620230739168
|
13/06/2023
|
CHAKRADHAR BISWAL
|
2404054005WL033131
|
CHAKRADHAR BISWAL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062431
|
|
CHAKRADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-005-003/28239
(DEBLA)
|
2404054005NRG24130620230739548
|
13/06/2023
|
RAMA HEMBRAM
|
2404054005WL033155
|
RAMA HEMBRAM
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062434
|
|
RAMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-005-003/30616
(DEBLA)
|
2404054005NRG24130620230740146
|
13/06/2023
|
NANDINI NAIK
|
2404054005WL033176
|
NANDINI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062430
|
|
NANDINI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-005-003/30663
(DEBLA)
|
2404054005NRG24130620230739551
|
13/06/2023
|
SHIBA HEMBRAM
|
2404054005WL033155
|
SHIBA HEMBRAM
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062439
|
|
SHIBA HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-005-003/30702
(DEBLA)
|
2404054005NRG24130620230739266
|
13/06/2023
|
SASMITA NAIK
|
2404054005WL033139
|
SASMITA NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062423
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-005-003/30702
(DEBLA)
|
2404054005NRG24120620230734702
|
13/06/2023
|
SASMITA NAIK
|
2404054005WL032928
|
SASMITA NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062424
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-005-003/30707
(DEBLA)
|
2404054005NRG24120620230734704
|
13/06/2023
|
KANDIRI SINGH
|
2404054005WL032928
|
KANDIRI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062429
|
|
KANDIRI SINGH(LTI)
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-005-003/30707
(DEBLA)
|
2404054005NRG24130620230739268
|
13/06/2023
|
KANDIRI SINGH
|
2404054005WL033139
|
KANDIRI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062428
|
|
KANDIRI SINGH(LTI)
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-005-003/31118
(DEBLA)
|
2404054005NRG24130620230739018
|
13/06/2023
|
RUKMANI NAIK
|
2404054005WL033123
|
RUKMANI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062440
|
|
RUKMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-005-003/31120
(DEBLA)
|
2404054005NRG24130620230739021
|
13/06/2023
|
SAKAR MURMU
|
2404054005WL033123
|
SAKAR MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062425
|
|
SAKAR MURMU
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-005-004/30707
(DEBLA)
|
2404054005NRG24120620230734708
|
13/06/2023
|
MADHA SING
|
2404054005WL032928
|
MADHA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062436
|
|
MADHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-005-004/30707
(DEBLA)
|
2404054005NRG24130620230739272
|
13/06/2023
|
MADHA SING
|
2404054005WL033139
|
MADHA SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062435
|
|
MADHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-005-004/30709
(DEBLA)
|
2404054005NRG24130620230739273
|
13/06/2023
|
JAYANTI HO
|
2404054005WL033139
|
JAYANTI HO
|
00048
|
BKID0005480
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605062433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KAPTIPADA
|
OR-04-054-005-004/30709
(DEBLA)
|
2404054005NRG24120620230734709
|
13/06/2023
|
JAYANTI HO
|
2404054005WL032928
|
JAYANTI HO
|
00048
|
BKID0005480
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605062432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KAPTIPADA
|
OR-04-054-005-004/30745
(DEBLA)
|
2404054005NRG24120620230734711
|
13/06/2023
|
NAMITA HO
|
2404054005WL032928
|
NAMITA HO
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062437
|
|
NAMITA HO
|
BANK OF INDIA(508505)
|
|
35
|
KAPTIPADA
|
OR-04-054-005-004/30745
(DEBLA)
|
2404054005NRG24130620230739275
|
13/06/2023
|
NAMITA HO
|
2404054005WL033139
|
NAMITA HO
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062438
|
|
NAMITA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-005-001/28010
(DEBLA)
|
2404054005NRG24130620230739402
|
13/06/2023
|
KUNKUL BISWAL
|
2404054005WL033150
|
KUNKUL BISWAL
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605062466
|
|
KUNKULA BISWAL
|
CANARA BANK(508532)
|
|
37
|
KAPTIPADA
|
OR-04-054-005-001/28024
(DEBLA)
|
2404054005NRG24130620230739380
|
13/06/2023
|
SURENDRA BISWAL
|
2404054005WL033148
|
SURENDRA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062477
|
|
SURENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-005-001/28267
(DEBLA)
|
2404054005NRG24130620230739126
|
13/06/2023
|
SRIDHAR BISWAL
|
2404054005WL033128
|
SRIDHAR BISWAL
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062465
|
|
SRIDHARA BISWAL
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-005-001/28308
(DEBLA)
|
2404054005NRG24130620230738912
|
13/06/2023
|
DAITARI BISWAL
|
2404054005WL033118
|
DAITARI BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062470
|
|
DAITARI BISWAL
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-005-001/28316
(DEBLA)
|
2404054005NRG24130620230739233
|
13/06/2023
|
NARANG MADHEI
|
2404054005WL033136
|
NARANG MADHEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062444
|
|
NARANGA MADHEI
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-005-001/28316
(DEBLA)
|
2404054005NRG24130620230739232
|
13/06/2023
|
SOMANATH MADHEI
|
2404054005WL033136
|
SOMANATH MADHEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062448
|
|
SAMANATH MADHEI
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-005-001/30172
(DEBLA)
|
2404054005NRG24130620230739234
|
13/06/2023
|
SATRUGHAN MADHEI
|
2404054005WL033136
|
SATRUGHAN MADHEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062447
|
|
SHATRUGHAN MADHEI
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-005-001/30387
(DEBLA)
|
2404054005NRG24130620230740133
|
13/06/2023
|
BASANTI NAIK
|
2404054005WL033176
|
BASANTI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062443
|
|
BASANTI NAIK
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-005-001/30540
(DEBLA)
|
2404054005NRG24130620230739403
|
13/06/2023
|
KALYANI NAYAK
|
2404054005WL033150
|
KALYANI NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062455
|
|
KALYANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-005-001/30602
(DEBLA)
|
2404054005NRG24130620230740135
|
13/06/2023
|
BHAGABATI NAYAK
|
2404054005WL033176
|
BHAGABATI NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062456
|
|
BHAGABATI NAYAK
|
CANARA BANK(508532)
|
|
46
|
KAPTIPADA
|
OR-04-054-005-001/30602
(DEBLA)
|
2404054005NRG24130620230740134
|
13/06/2023
|
DUSHMANT NAIK
|
2404054005WL033176
|
DUSHMANT NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062454
|
|
DUSHMANT NAIK
|
CANARA BANK(508532)
|
|
47
|
KAPTIPADA
|
OR-04-054-005-001/30662
(DEBLA)
|
2404054005NRG24130620230739280
|
13/06/2023
|
Mrsshanti singh
|
2404054005WL033140
|
Mrsshanti singh
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062458
|
|
SHANTI SINGH
|
CANARA BANK(508532)
|
|
48
|
KAPTIPADA
|
OR-04-054-005-001/30662
(DEBLA)
|
2404054005NRG24130620230742333
|
13/06/2023
|
Mrsshanti singh
|
2404054005WL033269
|
Mrsshanti singh
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062457
|
|
SHANTI SINGH
|
CANARA BANK(508532)
|
|
49
|
KAPTIPADA
|
OR-04-054-005-001/30684
(DEBLA)
|
2404054005NRG24130620230739406
|
13/06/2023
|
MISS KUNI SINGH
|
2404054005WL033150
|
MISS KUNI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062478
|
|
KUNI SINGH
|
CANARA BANK(508532)
|
|
50
|
KAPTIPADA
|
OR-04-054-005-001/30711
(DEBLA)
|
2404054005NRG24130620230739384
|
13/06/2023
|
MR MANMATH BARIAL
|
2404054005WL033148
|
MR MANMATH BARIAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062441
|
|
MANMATH BARIAL
|
CANARA BANK(508532)
|
|
51
|
KAPTIPADA
|
OR-04-054-005-001/30813
(DEBLA)
|
2404054005NRG24130620230739288
|
13/06/2023
|
Mrs CHAMPAMANI SINGH
|
2404054005WL033140
|
Mrs CHAMPAMANI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062471
|
|
CHAMPA MANI SINGH
|
CANARA BANK(508532)
|
|
52
|
KAPTIPADA
|
OR-04-054-005-002/27824
(DEBLA)
|
2404054005NRG24130620230740110
|
13/06/2023
|
GURUBARI NAIK
|
2404054005WL033175
|
GURUBARI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062452
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-005-002/27844
(DEBLA)
|
2404054005NRG24130620230740116
|
13/06/2023
|
SUDAM DEHURI
|
2404054005WL033175
|
SUDAM DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062449
|
|
SUDAN DEHURI
|
CANARA BANK(508532)
|
|
54
|
KAPTIPADA
|
OR-04-054-005-002/27886
(DEBLA)
|
2404054005NRG24130620230740117
|
13/06/2023
|
Sri Sanian Bentakar
|
2404054005WL033175
|
Sri Sanian Bentakar
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062476
|
|
SANIAN BENTKAR
|
CANARA BANK(508532)
|
|
55
|
KAPTIPADA
|
OR-04-054-005-002/27950
(DEBLA)
|
2404054005NRG24130620230740121
|
13/06/2023
|
SIBA PRASAD NAIK
|
2404054005WL033175
|
SIBA PRASAD NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062463
|
|
SHIBAPRASAD NAIK
|
CANARA BANK(508532)
|
|
56
|
KAPTIPADA
|
OR-04-054-005-002/30670
(DEBLA)
|
2404054005NRG24130620230740123
|
13/06/2023
|
MR SRIKANTA NAIK
|
2404054005WL033175
|
MR SRIKANTA NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062450
|
|
SHRIKANT NAIK
|
CANARA BANK(508532)
|
|
57
|
KAPTIPADA
|
OR-04-054-005-002/30671
(DEBLA)
|
2404054005NRG24130620230740124
|
13/06/2023
|
MR BHARAT CHANDRA PALEI
|
2404054005WL033175
|
MR BHARAT CHANDRA PALEI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062459
|
|
BHARAT CHANDRA PALEI
|
CANARA BANK(508532)
|
|
58
|
KAPTIPADA
|
OR-04-054-005-003/28057
(DEBLA)
|
2404054005NRG24130620230739005
|
13/06/2023
|
CHANDRAMOHAN SINGH
|
2404054005WL033122
|
CHANDRAMOHAN SINGH
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062474
|
|
Mr. CHANDRA SINGH
|
INDIAN BANK(607105)
|
|
59
|
KAPTIPADA
|
OR-04-054-005-003/28060
(DEBLA)
|
2404054005NRG24130620230739237
|
13/06/2023
|
SANTOSH SELINGI
|
2404054005WL033136
|
SANTOSH SELINGI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062446
|
|
SANTOSH SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-005-003/28098
(DEBLA)
|
2404054005NRG24130620230741611
|
13/06/2023
|
SANIA NAIK
|
2404054005WL033240
|
SANIA NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062461
|
|
SANIA NAIK
|
CANARA BANK(508532)
|
|
61
|
KAPTIPADA
|
OR-04-054-005-003/28114
(DEBLA)
|
2404054005NRG24130620230741612
|
13/06/2023
|
KANAK BISWAL
|
2404054005WL033240
|
KANAK BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062445
|
|
KANAKA BISWAL
|
CANARA BANK(508532)
|
|
62
|
KAPTIPADA
|
OR-04-054-005-003/28115
(DEBLA)
|
2404054005NRG24130620230741613
|
13/06/2023
|
SURJYAMANI MOHAKUD
|
2404054005WL033240
|
SURJYAMANI MOHAKUD
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062460
|
|
SURJYAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-005-003/28149
(DEBLA)
|
2404054005NRG24130620230740140
|
13/06/2023
|
KABITAMANI NAIK
|
2404054005WL033176
|
KABITAMANI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062469
|
|
KABITA NAIK
|
CANARA BANK(508532)
|
|
64
|
KAPTIPADA
|
OR-04-054-005-003/28185
(DEBLA)
|
2404054005NRG24130620230739169
|
13/06/2023
|
MRs CHABHADEI BISWAL
|
2404054005WL033131
|
MRs CHABHADEI BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062472
|
|
MRs CHABHADEI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-005-003/28185
(DEBLA)
|
2404054005NRG24130620230739170
|
13/06/2023
|
NIRANJAN BISWAL
|
2404054005WL033131
|
NIRANJAN BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062453
|
|
NIRANJAN BISWAL
|
CANARA BANK(508532)
|
|
66
|
KAPTIPADA
|
OR-04-054-005-003/28352
(DEBLA)
|
2404054005NRG24130620230741619
|
13/06/2023
|
BENUDHAR BISWAL
|
2404054005WL033240
|
BENUDHAR BISWAL
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062462
|
|
BENUDHAR BISWAL
|
CANARA BANK(508532)
|
|
67
|
KAPTIPADA
|
OR-04-054-005-003/28357
(DEBLA)
|
2404054005NRG24130620230741625
|
13/06/2023
|
KANCHAN NAIK
|
2404054005WL033240
|
KANCHAN NAIK
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062475
|
|
KANCHAN NAIK
|
CANARA BANK(508532)
|
|
68
|
KAPTIPADA
|
OR-04-054-005-003/30205
(DEBLA)
|
2404054005NRG24130620230741627
|
13/06/2023
|
NARENDRA SELINGI
|
2404054005WL033240
|
NARENDRA SELINGI
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062464
|
|
Mr. SURENDRA NAIK
|
INDIAN BANK(607105)
|
|
69
|
KAPTIPADA
|
OR-04-054-005-003/30614
(DEBLA)
|
2404054005NRG24130620230740143
|
13/06/2023
|
MADAN MOHAN NAYAK
|
2404054005WL033176
|
MADAN MOHAN NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062442
|
|
MADAN MOHAN NAYAK
|
CANARA BANK(508532)
|
|
70
|
KAPTIPADA
|
OR-04-054-005-003/30759
(DEBLA)
|
2404054005NRG24130620230739129
|
13/06/2023
|
MR BISIKESHAN BEHERA
|
2404054005WL033128
|
MR BISIKESHAN BEHERA
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062473
|
|
BISIKESHAN BEHERA
|
CANARA BANK(508532)
|
|
71
|
KAPTIPADA
|
OR-04-054-005-003/30792
(DEBLA)
|
2404054005NRG24130620230739269
|
13/06/2023
|
MR BUDHURAM SINGH
|
2404054005WL033139
|
MR BUDHURAM SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062467
|
|
BUDHIRAM SINGH
|
CANARA BANK(508532)
|
|
72
|
KAPTIPADA
|
OR-04-054-005-003/30792
(DEBLA)
|
2404054005NRG24120620230734705
|
13/06/2023
|
MR BUDHURAM SINGH
|
2404054005WL032928
|
MR BUDHURAM SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062468
|
|
BUDHIRAM SINGH
|
CANARA BANK(508532)
|
|
73
|
KAPTIPADA
|
OR-04-054-005-003/30835
(DEBLA)
|
2404054005NRG24130620230739016
|
13/06/2023
|
MR SUSANTA NAYAK
|
2404054005WL033123
|
MR SUSANTA NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062451
|
|
SUSANTA KU NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
74
|
KAPTIPADA
|
OR-04-054-005-002/27843
(DEBLA)
|
2404054005NRG24130620230740114
|
13/06/2023
|
SANIA PALEI
|
2404054005WL033175
|
SANIA PALEI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062385
|
|
SANIA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-005-003/30621
(DEBLA)
|
2404054005NRG24130620230740148
|
13/06/2023
|
SHASHIKANTA NAIK
|
2404054005WL033176
|
SHASHIKANTA NAIK
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062386
|
|
SHASHIKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPTIPADA
|
OR-04-054-005-003/31118
(DEBLA)
|
2404054005NRG24130620230739019
|
13/06/2023
|
DINANANDHU NAIK
|
2404054005WL033123
|
DINANANDHU NAIK
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062387
|
|
DINABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
77
|
KAPTIPADA
|
OR-04-054-005-001/27687
(DEBLA)
|
2404054005NRG24130620230739318
|
13/06/2023
|
NUTU NAIK
|
2404054005WL033143
|
NUTU NAIK
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062390
|
|
NUTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KAPTIPADA
|
OR-04-054-005-001/27781
(DEBLA)
|
2404054005NRG24130620230739231
|
13/06/2023
|
SWINI KU MADHEI
|
2404054005WL033136
|
SWINI KU MADHEI
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062391
|
|
MR ASWANI KUMAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPTIPADA
|
OR-04-054-005-001/30767
(DEBLA)
|
2404054005NRG24130620230739389
|
13/06/2023
|
MS ARATI BISWAL
|
2404054005WL033148
|
MS ARATI BISWAL
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062397
|
|
ARATI BISWAL
|
BANK OF INDIA(508505)
|
|
80
|
KAPTIPADA
|
OR-04-054-005-001/31020
(DEBLA)
|
2404054005NRG24130620230739297
|
13/06/2023
|
MR SAROJ SING
|
2404054005WL033141
|
MR SAROJ SING
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062399
|
|
SAROJ SING
|
IDBI BANK(607095)
|
|
81
|
KAPTIPADA
|
OR-04-054-005-003/28365
(DEBLA)
|
2404054005NRG24130620230739007
|
13/06/2023
|
MAHENDR NAIK
|
2404054005WL033122
|
MAHENDR NAIK
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062395
|
|
MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPTIPADA
|
OR-04-054-005-003/30702
(DEBLA)
|
2404054005NRG24120620230734701
|
13/06/2023
|
PITABAS NAIK
|
2404054005WL032928
|
PITABAS NAIK
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062388
|
|
MR PITABAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPTIPADA
|
OR-04-054-005-003/30702
(DEBLA)
|
2404054005NRG24130620230739265
|
13/06/2023
|
PITABAS NAIK
|
2404054005WL033139
|
PITABAS NAIK
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062389
|
|
MR PITABAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
84
|
KAPTIPADA
|
OR-04-054-005-001/30743
(DEBLA)
|
2404054005NRG24130620230739407
|
13/06/2023
|
MR BAPUJEE NAIK
|
2404054005WL033150
|
MR BAPUJEE NAIK
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062393
|
|
MR BAPUJEE NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPTIPADA
|
OR-04-054-005-002/30346
(DEBLA)
|
2404054005NRG24130620230739160
|
13/06/2023
|
JAYANTI DASBABU
|
2404054005WL033131
|
JAYANTI DASBABU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062394
|
|
JAYANTI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-005-002/30679
(DEBLA)
|
2404054005NRG24130620230740127
|
13/06/2023
|
MR SUMANTA DEHURI
|
2404054005WL033175
|
MR SUMANTA DEHURI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062398
|
|
MR SUMANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPTIPADA
|
OR-04-054-005-002/30728
(DEBLA)
|
2404054005NRG24130620230740130
|
13/06/2023
|
MR RAJESH BHANJBABU
|
2404054005WL033175
|
MR RAJESH BHANJBABU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062404
|
|
MR RAJESH BHANJBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAPTIPADA
|
OR-04-054-005-002/30803
(DEBLA)
|
2404054005NRG24130620230740131
|
13/06/2023
|
Mrs BIMALA KATUAL
|
2404054005WL033175
|
Mrs BIMALA KATUAL
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062405
|
|
BIMALA KATUAL
|
BANK OF INDIA(508505)
|
|
89
|
KAPTIPADA
|
OR-04-054-005-003/30615
(DEBLA)
|
2404054005NRG24130620230740145
|
13/06/2023
|
MR PARAMESWAR NAIK
|
2404054005WL033176
|
MR PARAMESWAR NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062396
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPTIPADA
|
OR-04-054-005-003/30617
(DEBLA)
|
2404054005NRG24130620230740147
|
13/06/2023
|
Mr.MAKARADHWAJ NAIK
|
2404054005WL033176
|
Mr.MAKARADHWAJ NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062400
|
|
MR MAKARDHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPTIPADA
|
OR-04-054-005-003/30804
(DEBLA)
|
2404054005NRG24130620230739015
|
13/06/2023
|
MRS CHINULATA NAIK
|
2404054005WL033123
|
MRS CHINULATA NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062401
|
|
MRS CHINULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPTIPADA
|
OR-04-054-005-003/30882
(DEBLA)
|
2404054005NRG24120620230734706
|
13/06/2023
|
RANJU NAIK
|
2404054005WL032928
|
RANJU NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062402
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPTIPADA
|
OR-04-054-005-003/30882
(DEBLA)
|
2404054005NRG24130620230739270
|
13/06/2023
|
RANJU NAIK
|
2404054005WL033139
|
RANJU NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062403
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPTIPADA
|
OR-04-054-005-003/31121
(DEBLA)
|
2404054005NRG24130620230739022
|
13/06/2023
|
SUKANTI NAIK
|
2404054005WL033123
|
SUKANTI NAIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062392
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPTIPADA
|
OR-04-054-005-004/30742
(DEBLA)
|
2404054005NRG24120620230734710
|
13/06/2023
|
DULARI SAREN
|
2404054005WL032928
|
DULARI SAREN
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062383
|
|
MS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPTIPADA
|
OR-04-054-005-004/30742
(DEBLA)
|
2404054005NRG24130620230739274
|
13/06/2023
|
DULARI SAREN
|
2404054005WL033139
|
DULARI SAREN
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062384
|
|
MS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
97
|
KAPTIPADA
|
OR-04-054-005-001/27699
(DEBLA)
|
2404054005NRG24130620230738909
|
13/06/2023
|
MRS BASANTI NAIK
|
2404054005WL033118
|
MRS BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062339
|
|
MRS BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-005-001/27699
(DEBLA)
|
2404054005NRG24130620230738908
|
13/06/2023
|
NIRANJANA NAIK
|
2404054005WL033118
|
NIRANJANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062487
|
|
NIRANJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-005-001/27699
(DEBLA)
|
2404054005NRG24130620230738910
|
13/06/2023
|
SURENDRA NAIK
|
2404054005WL033118
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062485
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-005-001/28010
(DEBLA)
|
2404054005NRG24130620230739277
|
13/06/2023
|
SAJANI BISWAL
|
2404054005WL033140
|
SAJANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062358
|
|
SAJANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-005-001/28015
(DEBLA)
|
2404054005NRG24130620230739378
|
13/06/2023
|
MAHESWAR DALEI
|
2404054005WL033148
|
MAHESWAR DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062348
|
|
MAHESWAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-005-001/28015
(DEBLA)
|
2404054005NRG24130620230739379
|
13/06/2023
|
PUSHPALATA DALEI
|
2404054005WL033148
|
PUSHPALATA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062351
|
|
PUSHPALATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-005-001/28294
(DEBLA)
|
2404054005NRG24130620230739279
|
13/06/2023
|
NARSINGHCHARAN SINGH
|
2404054005WL033140
|
NARSINGHCHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062316
|
|
NARSINGHCHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-005-001/28294
(DEBLA)
|
2404054005NRG24130620230742332
|
13/06/2023
|
NARSINGHCHARAN SINGH
|
2404054005WL033269
|
NARSINGHCHARAN SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062315
|
|
NARSINGHCHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-005-001/28301
(DEBLA)
|
2404054005NRG24130620230739320
|
13/06/2023
|
KOUSALYA NAIK
|
2404054005WL033143
|
KOUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062365
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-005-001/28318
(DEBLA)
|
2404054005NRG24130620230738913
|
13/06/2023
|
RAIMAT MAJHI
|
2404054005WL033118
|
RAIMAT MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062307
|
|
RAIMAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-005-001/30163
(DEBLA)
|
2404054005NRG24130620230739381
|
13/06/2023
|
SARASWATI PATRA
|
2404054005WL033148
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062349
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-005-001/30431
(DEBLA)
|
2404054005NRG24130620230738914
|
13/06/2023
|
AKSHYA KUMAR NAIK
|
2404054005WL033118
|
AKSHYA KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062347
|
|
AKSHYA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-005-001/30436
(DEBLA)
|
2404054005NRG24130620230739321
|
13/06/2023
|
MRS BASANTI BARIAL
|
2404054005WL033143
|
MRS BASANTI BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062378
|
|
MRS BASANTI BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-005-001/30605
(DEBLA)
|
2404054005NRG24130620230740137
|
13/06/2023
|
BHAGABATI NAIK
|
2404054005WL033176
|
BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062332
|
|
BHAGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KAPTIPADA
|
OR-04-054-005-001/30605
(DEBLA)
|
2404054005NRG24130620230740136
|
13/06/2023
|
MR MAKAR DHWAJ NAIK
|
2404054005WL033176
|
MR MAKAR DHWAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062366
|
|
MR MAKAR DHWAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-005-001/30663
(DEBLA)
|
2404054005NRG24130620230739281
|
13/06/2023
|
Mr SUSHIL CH SINGH
|
2404054005WL033140
|
Mr SUSHIL CH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062362
|
|
Mr SUSHIL CH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-005-001/30663
(DEBLA)
|
2404054005NRG24130620230742334
|
13/06/2023
|
Mr SUSHIL CH SINGH
|
2404054005WL033269
|
Mr SUSHIL CH SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062363
|
|
Mr SUSHIL CH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-005-001/30680
(DEBLA)
|
2404054005NRG24130620230742336
|
13/06/2023
|
MR DASARATHI SING
|
2404054005WL033269
|
MR DASARATHI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062314
|
|
MR DASARATHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-005-001/30680
(DEBLA)
|
2404054005NRG24130620230739283
|
13/06/2023
|
MR DASARATHI SING
|
2404054005WL033140
|
MR DASARATHI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062313
|
|
MR DASARATHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KAPTIPADA
|
OR-04-054-005-001/30716
(DEBLA)
|
2404054005NRG24130620230738916
|
13/06/2023
|
MRS RAJALAXMI DANDPAT
|
2404054005WL033118
|
MRS RAJALAXMI DANDPAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062341
|
|
RAJALAXMI DANDAPAT
|
CANARA BANK(508532)
|
|
117
|
KAPTIPADA
|
OR-04-054-005-001/30736
(DEBLA)
|
2404054005NRG24130620230738918
|
13/06/2023
|
PADMABATI NAIK
|
2404054005WL033118
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062369
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-005-001/30744
(DEBLA)
|
2404054005NRG24130620230738919
|
13/06/2023
|
MRS MALLI BINDHANI
|
2404054005WL033118
|
MRS MALLI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062312
|
|
MRS MALLI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-005-001/30749
(DEBLA)
|
2404054005NRG24130620230738920
|
13/06/2023
|
MRS KOUSHALYA SENAPATI
|
2404054005WL033118
|
MRS KOUSHALYA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062368
|
|
MRS KOUSHALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-005-001/30758
(DEBLA)
|
2404054005NRG24130620230739323
|
13/06/2023
|
MR ANTARYAMI NAIK
|
2404054005WL033143
|
MR ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062310
|
|
MR ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-005-001/30791
(DEBLA)
|
2404054005NRG24130620230739292
|
13/06/2023
|
MR LAXMAN SING
|
2404054005WL033141
|
MR LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062336
|
|
LAXMAN SING
|
CANARA BANK(508532)
|
|
122
|
KAPTIPADA
|
OR-04-054-005-001/31005
(DEBLA)
|
2404054005NRG24130620230739294
|
13/06/2023
|
MR HEMANTA SING
|
2404054005WL033141
|
MR HEMANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062374
|
|
MR HEMANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-005-001/31005
(DEBLA)
|
2404054005NRG24130620230739295
|
13/06/2023
|
MRS KUNI HO
|
2404054005WL033141
|
MRS KUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062370
|
|
MRS KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-005-001/31022
(DEBLA)
|
2404054005NRG24130620230739298
|
13/06/2023
|
MINATI SING
|
2404054005WL033141
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062325
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KAPTIPADA
|
OR-04-054-005-001/31023
(DEBLA)
|
2404054005NRG24130620230739299
|
13/06/2023
|
SASMITA SINGH
|
2404054005WL033141
|
SASMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062373
|
|
SASMITA SINGH
|
BANK OF INDIA(508505)
|
|
126
|
KAPTIPADA
|
OR-04-054-005-001/31024
(DEBLA)
|
2404054005NRG24130620230739300
|
13/06/2023
|
MRS SUMATI SINGH
|
2404054005WL033141
|
MRS SUMATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062375
|
|
MRS SUMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-005-001/31042
(DEBLA)
|
2404054005NRG24130620230739327
|
13/06/2023
|
MRS LAXMI BARIALA
|
2404054005WL033143
|
MRS LAXMI BARIALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062379
|
|
MRS LAXMI BARIALA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-005-002/27907
(DEBLA)
|
2404054005NRG24130620230739235
|
13/06/2023
|
ADITYA MADHEI
|
2404054005WL033136
|
ADITYA MADHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062333
|
|
ADITYA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KAPTIPADA
|
OR-04-054-005-002/27907
(DEBLA)
|
2404054005NRG24130620230739236
|
13/06/2023
|
MRS BAULA MADHEI
|
2404054005WL033136
|
MRS BAULA MADHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062367
|
|
BAUL MADHEI
|
BANK OF INDIA(508505)
|
|
130
|
KAPTIPADA
|
OR-04-054-005-002/27935
(DEBLA)
|
2404054005NRG24130620230739158
|
13/06/2023
|
PANA TUDU
|
2404054005WL033131
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062344
|
|
PANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-005-002/27939
(DEBLA)
|
2404054005NRG24130620230740120
|
13/06/2023
|
NINIMANI KATUAL
|
2404054005WL033175
|
NINIMANI KATUAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062328
|
|
NINIMANI KATUAL
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-005-002/30310
(DEBLA)
|
2404054005NRG24130620230739159
|
13/06/2023
|
CHAMPAMANI SINGH
|
2404054005WL033131
|
CHAMPAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062343
|
|
CHAMPAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-005-002/30314
(DEBLA)
|
2404054005NRG24130620230740122
|
13/06/2023
|
CHEMA SINGH
|
2404054005WL033175
|
CHEMA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062342
|
|
CHEMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-005-002/30348
(DEBLA)
|
2404054005NRG24130620230739161
|
13/06/2023
|
MANGAL TUDU
|
2404054005WL033131
|
MANGAL TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062361
|
|
MANGAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KAPTIPADA
|
OR-04-054-005-002/30348
(DEBLA)
|
2404054005NRG24130620230739162
|
13/06/2023
|
MRS SABITA TUDU
|
2404054005WL033131
|
MRS SABITA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062329
|
|
MRS SABITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-005-002/30349
(DEBLA)
|
2404054005NRG24130620230739163
|
13/06/2023
|
RAMA TUDU
|
2404054005WL033131
|
RAMA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062352
|
|
RAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-005-002/30386
(DEBLA)
|
2404054005NRG24130620230740138
|
13/06/2023
|
ARJUN SINGH
|
2404054005WL033176
|
ARJUN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062486
|
|
ARJUN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-005-002/30386
(DEBLA)
|
2404054005NRG24130620230740139
|
13/06/2023
|
MRS BELA SINGH
|
2404054005WL033176
|
MRS BELA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062331
|
|
MRS BELA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-005-002/30535
(DEBLA)
|
2404054005NRG24130620230739165
|
13/06/2023
|
KAMALA SINGH
|
2404054005WL033131
|
KAMALA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062335
|
|
KAMALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-005-002/30682
(DEBLA)
|
2404054005NRG24130620230740128
|
13/06/2023
|
MR GURUBARIA NAIK
|
2404054005WL033175
|
MR GURUBARIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062330
|
|
MR GURUBARIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-005-002/31122
(DEBLA)
|
2404054005NRG24130620230739167
|
13/06/2023
|
MISS PRIYANKA TUDU
|
2404054005WL033131
|
MISS PRIYANKA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062381
|
|
PRIYANKA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAPTIPADA
|
OR-04-054-005-003/28060
(DEBLA)
|
2404054005NRG24130620230739238
|
13/06/2023
|
NISHAMANI SELINGI
|
2404054005WL033136
|
NISHAMANI SELINGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062320
|
|
NISHAMANI SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-005-003/28062
(DEBLA)
|
2404054005NRG24130620230739127
|
13/06/2023
|
SURENDRA NAIK
|
2404054005WL033128
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062326
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-005-003/28096
(DEBLA)
|
2404054005NRG24130620230739239
|
13/06/2023
|
PARA PATULIA
|
2404054005WL033136
|
PARA PATULIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062354
|
|
PARA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-005-003/28122
(DEBLA)
|
2404054005NRG24130620230741614
|
13/06/2023
|
BHARAT SELANGI
|
2404054005WL033240
|
BHARAT SELANGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062308
|
|
BHARAT SELANGI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-005-003/28122
(DEBLA)
|
2404054005NRG24130620230741615
|
13/06/2023
|
GANDHA SELINGI
|
2404054005WL033240
|
GANDHA SELINGI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062488
|
|
GANDHA SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-005-003/28130
(DEBLA)
|
2404054005NRG24130620230739006
|
13/06/2023
|
BASANTI MOHAKUD
|
2404054005WL033122
|
BASANTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062359
|
|
BASANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KAPTIPADA
|
OR-04-054-005-003/28141
(DEBLA)
|
2404054005NRG24120620230734697
|
13/06/2023
|
MAKRA MURMU
|
2404054005WL032928
|
MAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062301
|
|
MAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KAPTIPADA
|
OR-04-054-005-003/28141
(DEBLA)
|
2404054005NRG24130620230739261
|
13/06/2023
|
MAKRA MURMU
|
2404054005WL033139
|
MAKRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062302
|
|
MAKRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-005-003/28149
(DEBLA)
|
2404054005NRG24130620230740142
|
13/06/2023
|
MR SURESH NAIK
|
2404054005WL033176
|
MR SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062338
|
|
MR SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-005-003/28149
(DEBLA)
|
2404054005NRG24130620230740141
|
13/06/2023
|
SUKANTI NAIK
|
2404054005WL033176
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062479
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-005-003/28207
(DEBLA)
|
2404054005NRG24130620230739262
|
13/06/2023
|
GOURI SINGH
|
2404054005WL033139
|
GOURI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062306
|
|
GAURI SINGH
|
BANK OF INDIA(508505)
|
|
153
|
KAPTIPADA
|
OR-04-054-005-003/28207
(DEBLA)
|
2404054005NRG24120620230734698
|
13/06/2023
|
GOURI SINGH
|
2404054005WL032928
|
GOURI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062305
|
|
GAURI SINGH
|
BANK OF INDIA(508505)
|
|
154
|
KAPTIPADA
|
OR-04-054-005-003/28345
(DEBLA)
|
2404054005NRG24130620230741618
|
13/06/2023
|
KAMAL NAIK
|
2404054005WL033240
|
KAMAL NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062322
|
|
KAMAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KAPTIPADA
|
OR-04-054-005-003/28353
(DEBLA)
|
2404054005NRG24130620230741621
|
13/06/2023
|
HARSAMANI MADHEI
|
2404054005WL033240
|
HARSAMANI MADHEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062346
|
|
HARSAMANI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-005-003/28353
(DEBLA)
|
2404054005NRG24130620230741620
|
13/06/2023
|
MR PARESH MADHEI
|
2404054005WL033240
|
MR PARESH MADHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062345
|
|
MR PARESH MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-005-003/28354
(DEBLA)
|
2404054005NRG24130620230741623
|
13/06/2023
|
BASANTI MAHAKUD
|
2404054005WL033240
|
BASANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062321
|
|
BASANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-005-003/28354
(DEBLA)
|
2404054005NRG24130620230741624
|
13/06/2023
|
KABITA MOHAKUD
|
2404054005WL033240
|
KABITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062360
|
|
KABITA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-005-003/28395
(DEBLA)
|
2404054005NRG24120620230734699
|
13/06/2023
|
CHARN SINGH
|
2404054005WL032928
|
CHARN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062480
|
|
CHARN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-005-003/28395
(DEBLA)
|
2404054005NRG24130620230739263
|
13/06/2023
|
CHARN SINGH
|
2404054005WL033139
|
CHARN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062481
|
|
CHARN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-005-003/28413
(DEBLA)
|
2404054005NRG24130620230741626
|
13/06/2023
|
SAHADABATI KHANDEI
|
2404054005WL033240
|
SAHADABATI KHANDEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062327
|
|
SAHADABATI KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-005-003/28415
(DEBLA)
|
2404054005NRG24130620230739008
|
13/06/2023
|
PUNA NAIK
|
2404054005WL033122
|
PUNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062382
|
|
PUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-005-003/28416
(DEBLA)
|
2404054005NRG24130620230739009
|
13/06/2023
|
KUSHA NAIK
|
2404054005WL033122
|
KUSHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062317
|
|
KUSHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-005-003/30205
(DEBLA)
|
2404054005NRG24130620230741628
|
13/06/2023
|
SANTI SELINGI
|
2404054005WL033240
|
SANTI SELINGI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062319
|
|
SANTI SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-005-003/30217
(DEBLA)
|
2404054005NRG24130620230741629
|
13/06/2023
|
LILA SELINGI
|
2404054005WL033240
|
LILA SELINGI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062318
|
|
LILA SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-005-003/30217
(DEBLA)
|
2404054005NRG24130620230741630
|
13/06/2023
|
MAHENDRA SELINGI
|
2404054005WL033240
|
MAHENDRA SELINGI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062372
|
|
MAHENDRA SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-005-003/30231
(DEBLA)
|
2404054005NRG24130620230739290
|
13/06/2023
|
PADMABATI MAHAKUD
|
2404054005WL033140
|
PADMABATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062311
|
|
PADMABATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-005-003/30231
(DEBLA)
|
2404054005NRG24130620230739289
|
13/06/2023
|
SURENDRA MAHAKUD
|
2404054005WL033140
|
SURENDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062482
|
|
SURENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-005-003/30231
(DEBLA)
|
2404054005NRG24130620230742340
|
13/06/2023
|
SURENDRA MAHAKUD
|
2404054005WL033269
|
SURENDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605062483
|
|
SURENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-005-003/30561
(DEBLA)
|
2404054005NRG24120620230734700
|
13/06/2023
|
SUKANTI DEI
|
2404054005WL032928
|
SUKANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062304
|
|
SUKANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-005-003/30561
(DEBLA)
|
2404054005NRG24130620230739264
|
13/06/2023
|
SUKANTI DEI
|
2404054005WL033139
|
SUKANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062303
|
|
SUKANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
KAPTIPADA
|
OR-04-054-005-003/30594
(DEBLA)
|
2404054005NRG24130620230739014
|
13/06/2023
|
KALI CHARAN TUDU
|
2404054005WL033123
|
KALI CHARAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062309
|
|
KALI CHARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-005-003/30614
(DEBLA)
|
2404054005NRG24130620230740144
|
13/06/2023
|
MITHILA NAIK
|
2404054005WL033176
|
MITHILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062350
|
|
MITHILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-005-003/30621
(DEBLA)
|
2404054005NRG24130620230740149
|
13/06/2023
|
MONALISA NAIK
|
2404054005WL033176
|
MONALISA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062337
|
|
MONALISA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-005-003/30690
(DEBLA)
|
2404054005NRG24130620230739552
|
13/06/2023
|
MR DASHARATHA HEMBRAM
|
2404054005WL033155
|
MR DASHARATHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062364
|
|
MR DASHARATHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-005-003/30724
(DEBLA)
|
2404054005NRG24130620230739010
|
13/06/2023
|
MR LAXMIDHAR GAGARAI
|
2404054005WL033122
|
MR LAXMIDHAR GAGARAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062357
|
|
MR LAXMIDHAR GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KAPTIPADA
|
OR-04-054-005-003/30745
(DEBLA)
|
2404054005NRG24130620230739291
|
13/06/2023
|
MRS LIPEEKA MOHAKUD
|
2404054005WL033140
|
MRS LIPEEKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062340
|
|
MRS LIPEEKA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-005-003/30751
(DEBLA)
|
2404054005NRG24130620230739171
|
13/06/2023
|
CHAITANYA TUDU
|
2404054005WL033131
|
CHAITANYA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605062334
|
|
CHAITANYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-005-003/30835
(DEBLA)
|
2404054005NRG24130620230739017
|
13/06/2023
|
MONALISHA NAIK
|
2404054005WL033123
|
MONALISHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062380
|
|
MONALISHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KAPTIPADA
|
OR-04-054-005-003/30865
(DEBLA)
|
2404054005NRG24130620230739011
|
13/06/2023
|
CHANDRAKANTI NAIK
|
2404054005WL033122
|
CHANDRAKANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062355
|
|
CHANDRAKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KAPTIPADA
|
OR-04-054-005-003/31050
(DEBLA)
|
2404054005NRG24130620230739012
|
13/06/2023
|
GURUBARI MAHAKUD
|
2404054005WL033122
|
GURUBARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062353
|
|
GURUBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KAPTIPADA
|
OR-04-054-005-003/31084
(DEBLA)
|
2404054005NRG24130620230739131
|
13/06/2023
|
TULASI SINGH
|
2404054005WL033128
|
TULASI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062356
|
|
TULASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KAPTIPADA
|
OR-04-054-005-003/31107
(DEBLA)
|
2404054005NRG24130620230739132
|
13/06/2023
|
MRS UPASANA BEHERA
|
2404054005WL033128
|
MRS UPASANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605062371
|
|
UPASANA BEHERA
|
BANK OF INDIA(508505)
|
|
184
|
KAPTIPADA
|
OR-04-054-005-003/31119
(DEBLA)
|
2404054005NRG24130620230739020
|
13/06/2023
|
BISWANATH HEMBRAM
|
2404054005WL033123
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062376
|
|
BISWANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KAPTIPADA
|
OR-04-054-005-003/31122
(DEBLA)
|
2404054005NRG24130620230739023
|
13/06/2023
|
BISU MURMU
|
2404054005WL033123
|
BISU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605062377
|
|
BISU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-005-004/30248
(DEBLA)
|
2404054005NRG24130620230739013
|
13/06/2023
|
MR BHIMA MURMU
|
2404054005WL033122
|
MR BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605062484
|
|
MR BHIMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
KAPTIPADA
|
OR-04-054-005-004/30750
(DEBLA)
|
2404054005NRG24120620230734712
|
13/06/2023
|
RAM CHANDRA MARNDI
|
2404054005WL032928
|
RAM CHANDRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062324
|
|
RAM CHANDRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
KAPTIPADA
|
OR-04-054-005-004/30750
(DEBLA)
|
2404054005NRG24130620230739276
|
13/06/2023
|
RAM CHANDRA MARNDI
|
2404054005WL033139
|
RAM CHANDRA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605062323
|
|
RAM CHANDRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113049
|
113049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238185
|
238185
|
|
|
|
|
|
|
|