|
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
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24170420230041553
|
17/04/2023
|
SUBASINI SINGH
|
2404064010WL001868
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706712
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-004/199059
(PAIKABASA)
|
2404064010NRG24170420230041556
|
17/04/2023
|
SANJAY SINGH
|
2404064010WL001868
|
SANJAY SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706697
|
|
SANJAY SINGH S/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/6909
(PAIKABASA)
|
2404064010NRG24170420230039719
|
17/04/2023
|
GOURI MUNDA
|
2404064010WL001781
|
GOURI MUNDA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706706
|
|
GOURI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-004/6925
(PAIKABASA)
|
2404064010NRG24170420230041562
|
17/04/2023
|
MAHADEB SINGH
|
2404064010WL001868
|
MAHADEB SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394706704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24170420230041565
|
17/04/2023
|
SUNIL KU SING
|
2404064010WL001868
|
SUNIL KU SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706711
|
|
SHUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/6948
(PAIKABASA)
|
2404064010NRG24170420230041567
|
17/04/2023
|
MANORANJAN DAS
|
2404064010WL001868
|
MANORANJAN DAS
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706701
|
|
MANORANJAN DAS
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/6948-A
(PAIKABASA)
|
2404064010NRG24170420230041568
|
17/04/2023
|
SABITA RANI DAS
|
2404064010WL001868
|
SABITA RANI DAS
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706703
|
|
SABITA RANI DAS, W/O- PURNACHANDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/6959
(PAIKABASA)
|
2404064010NRG24170420230041572
|
17/04/2023
|
DEBENDRA MOHANTA
|
2404064010WL001868
|
DEBENDRA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706714
|
|
DEBENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24170420230041575
|
17/04/2023
|
SATYARANJAN MOHANTA
|
2404064010WL001868
|
SATYARANJAN MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706713
|
|
SATYARANJAN MOHANTA S/O- BAILOCHAN MOHAN
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-007/19304
(PAIKABASA)
|
2404064010NRG24170420230041594
|
17/04/2023
|
NARAYAN MOHANTA
|
2404064010WL001869
|
NARAYAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706698
|
|
NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-008/19159
(PAIKABASA)
|
2404064010NRG24170420230041597
|
17/04/2023
|
LILIMANI MOHANTA
|
2404064010WL001869
|
LILIMANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706702
|
|
LILIRANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-008/198491
(PAIKABASA)
|
2404064010NRG24170420230041601
|
17/04/2023
|
RAIBARI BEHERA
|
2404064010WL001869
|
RAIBARI BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706709
|
|
RAIBARI BEHERA W/O-PARAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-008/7467
(PAIKABASA)
|
2404064010NRG24170420230041609
|
17/04/2023
|
REBATI BEHERA
|
2404064010WL001869
|
REBATI BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706707
|
|
REBATI BEHERA W/O-DURYADHAN BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-008/7771
(PAIKABASA)
|
2404064010NRG24170420230041612
|
17/04/2023
|
PANKAJINI MAHANTA
|
2404064010WL001869
|
PANKAJINI MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706715
|
|
PANKAJINI MAHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-008/7778
(PAIKABASA)
|
2404064010NRG24170420230041614
|
17/04/2023
|
GANESWAR MOHANTA
|
2404064010WL001869
|
GANESWAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706705
|
|
GANESWAR MOHANTA, S/O- SURESH CHANDRA MO
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-008/7791
(PAIKABASA)
|
2404064010NRG24170420230041619
|
17/04/2023
|
JAGATJANMA MOHANTA
|
2404064010WL001869
|
JAGATJANMA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706699
|
|
JAGATJANMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-008/7793
(PAIKABASA)
|
2404064010NRG24170420230041621
|
17/04/2023
|
BASUMATI MOHANTA
|
2404064010WL001869
|
BASUMATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706716
|
|
BASUMATI MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-008/7806
(PAIKABASA)
|
2404064010NRG24170420230041623
|
17/04/2023
|
SUGA MOHANTA
|
2404064010WL001869
|
SUGA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706708
|
|
SUGA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-008/7824
(PAIKABASA)
|
2404064010NRG24170420230041628
|
17/04/2023
|
KARMU BEHERA
|
2404064010WL001869
|
KARMU BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706710
|
|
KARMU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-011/17435
(PAIKABASA)
|
2404064010NRG24170420230039744
|
17/04/2023
|
KUNI SINGH
|
2404064010WL001781
|
KUNI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706700
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24170420230041585
|
17/04/2023
|
SABITRI BARIK
|
2404064010WL001868
|
SABITRI BARIK
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706693
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24170420230041569
|
17/04/2023
|
SIBA PRASAD BINDHANI
|
2404064010WL001868
|
SIBA PRASAD BINDHANI
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706695
|
|
MR SHIBA PRASAD BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24170420230041581
|
17/04/2023
|
LALITA MANJARI SINGH
|
2404064010WL001868
|
LALITA MANJARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706692
|
|
LALITAMANJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-008/198491
(PAIKABASA)
|
2404064010NRG24170420230041600
|
17/04/2023
|
PARAMESWAR BEHERA
|
2404064010WL001869
|
PARAMESWAR BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394706694
|
|
PARMESHWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-011/198440
(PAIKABASA)
|
2404064010NRG24170420230039749
|
17/04/2023
|
MAGAR SINGH
|
2404064010WL001781
|
MAGAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706696
|
|
MAGARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-001/7023
(PAIKABASA)
|
2404064010NRG24170420230041593
|
17/04/2023
|
RUNI BEHERA
|
2404064010WL001869
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706792
|
|
RUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-001/7023
(PAIKABASA)
|
2404064010NRG24170420230041592
|
17/04/2023
|
TANU BEHERA
|
2404064010WL001869
|
TANU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706748
|
|
TANURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-002/6858
(PAIKABASA)
|
2404064010NRG24170420230039716
|
17/04/2023
|
AMBIKA MAHANTA
|
2404064010WL001781
|
AMBIKA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706762
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-004/19292
(PAIKABASA)
|
2404064010NRG24170420230039717
|
17/04/2023
|
SUMITRA MOHANTA
|
2404064010WL001781
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706795
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24170420230041549
|
17/04/2023
|
MADHUMITA MOHANTA
|
2404064010WL001868
|
MADHUMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706785
|
|
TAPAN KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24170420230041548
|
17/04/2023
|
TAPAN KUMAR MOHANTA
|
2404064010WL001868
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706723
|
|
TAPAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-004/198552
(PAIKABASA)
|
2404064010NRG24170420230041550
|
17/04/2023
|
DIBAKAR SINGH
|
2404064010WL001868
|
DIBAKAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706742
|
|
DIBAKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-004/198554
(PAIKABASA)
|
2404064010NRG24170420230041551
|
17/04/2023
|
SUJATA BARIK
|
2404064010WL001868
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706761
|
|
SUJATA BARIK W/O-SACHIDANANDA BARIK
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-004/198926
(PAIKABASA)
|
2404064010NRG24170420230041552
|
17/04/2023
|
BANMALI SINGH
|
2404064010WL001868
|
BANMALI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706801
|
|
BANAMALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24170420230041554
|
17/04/2023
|
BAILOCHAN MISHRA
|
2404064010WL001868
|
BAILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706720
|
|
BAILOCHAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24170420230041555
|
17/04/2023
|
URMILA MISHRA
|
2404064010WL001868
|
URMILA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706747
|
|
URMILA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-004/6907
(PAIKABASA)
|
2404064010NRG24170420230039718
|
17/04/2023
|
ANTARYAMI MOHANTA
|
2404064010WL001781
|
ANTARYAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706739
|
|
ANTARYAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24170420230041557
|
17/04/2023
|
BANSHIDHAR SINGH
|
2404064010WL001868
|
BANSHIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706764
|
|
BANSHIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24170420230041558
|
17/04/2023
|
PARBATI SINGH
|
2404064010WL001868
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706776
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24170420230041559
|
17/04/2023
|
SAHAN SINGH
|
2404064010WL001868
|
SAHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706751
|
|
SAHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24170420230041560
|
17/04/2023
|
SUKRUMANI SINGH
|
2404064010WL001868
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706778
|
|
SHUKRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-004/6922
(PAIKABASA)
|
2404064010NRG24170420230039720
|
17/04/2023
|
SARAMANI MOHANTA
|
2404064010WL001781
|
SARAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706769
|
|
SARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-004/6923
(PAIKABASA)
|
2404064010NRG24170420230041561
|
17/04/2023
|
MAGHAN SINGH
|
2404064010WL001868
|
MAGHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706753
|
|
MAGHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-004/6928
(PAIKABASA)
|
2404064010NRG24170420230039721
|
17/04/2023
|
TILOTTAMA MOHANTA
|
2404064010WL001781
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394706770
|
|
TILOTTAMA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-004/6933
(PAIKABASA)
|
2404064010NRG24170420230039722
|
17/04/2023
|
SUBHADRA MOHANTA
|
2404064010WL001781
|
SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706741
|
|
MS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-004/6937
(PAIKABASA)
|
2404064010NRG24170420230041563
|
17/04/2023
|
MAHESWARI SING
|
2404064010WL001868
|
MAHESWARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706772
|
|
MAHESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24170420230041564
|
17/04/2023
|
DURGA SING
|
2404064010WL001868
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706737
|
|
DURGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-004/6947
(PAIKABASA)
|
2404064010NRG24170420230039724
|
17/04/2023
|
NARMADA MOHANTA
|
2404064010WL001781
|
NARMADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706749
|
|
NARMADA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-004/6947
(PAIKABASA)
|
2404064010NRG24170420230039723
|
17/04/2023
|
SIBA SANKAR MOHANTA
|
2404064010WL001781
|
SIBA SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706728
|
|
Mr. SIBA SHANKAR MAHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-004/6948
(PAIKABASA)
|
2404064010NRG24170420230041566
|
17/04/2023
|
JAYANTI DAS
|
2404064010WL001868
|
JAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706786
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24170420230039725
|
17/04/2023
|
KHIRAMANI MOHANTA
|
2404064010WL001781
|
KHIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706767
|
|
KHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24170420230039726
|
17/04/2023
|
SILI MOHANTA
|
2404064010WL001781
|
SILI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706802
|
|
SILI MANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-004/6953
(PAIKABASA)
|
2404064010NRG24170420230039727
|
17/04/2023
|
SUBHENDU MOHANTA
|
2404064010WL001781
|
SUBHENDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706803
|
|
SUBHENDU MOHANTA
|
BANK OF INDIA(508505)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-004/6955
(PAIKABASA)
|
2404064010NRG24170420230039728
|
17/04/2023
|
PANKAJINI MOHANTA
|
2404064010WL001781
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706790
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-004/6956
(PAIKABASA)
|
2404064010NRG24170420230039729
|
17/04/2023
|
ARJUN MOHANTA
|
2404064010WL001781
|
ARJUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706773
|
|
ARJUN CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-004/6956
(PAIKABASA)
|
2404064010NRG24170420230039730
|
17/04/2023
|
BINATA MOHANTA
|
2404064010WL001781
|
BINATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706763
|
|
BINATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24170420230041570
|
17/04/2023
|
DEVI BINDHANI
|
2404064010WL001868
|
DEVI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706771
|
|
DEBI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24170420230041571
|
17/04/2023
|
SASMITA BINDHANI
|
2404064010WL001868
|
SASMITA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706800
|
|
SASMITA BINDHANI
|
BANK OF INDIA(508505)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-004/6959
(PAIKABASA)
|
2404064010NRG24170420230041573
|
17/04/2023
|
KUNTALA MOHANTA
|
2404064010WL001868
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706760
|
|
KUNTALAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-004/6962
(PAIKABASA)
|
2404064010NRG24170420230039731
|
17/04/2023
|
BISNUPRIYA MOHANTA
|
2404064010WL001781
|
BISNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706796
|
|
BISHNUPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-004/6963
(PAIKABASA)
|
2404064010NRG24170420230039732
|
17/04/2023
|
BHABANI SANKAR MOHANTA
|
2404064010WL001781
|
BHABANI SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706722
|
|
BHABANI SANKAR MOHANTA S/O GOURA CHANDRA
|
BANK OF INDIA(508505)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-004/6964
(PAIKABASA)
|
2404064010NRG24170420230041574
|
17/04/2023
|
BAILOCHAN MOHANTA
|
2404064010WL001868
|
BAILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706736
|
|
BAILOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24170420230041576
|
17/04/2023
|
GOPAL KRUSHNA MOHANTA
|
2404064010WL001868
|
GOPAL KRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706718
|
|
GOPAL KRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24170420230041577
|
17/04/2023
|
SUNIL KUMAR MOHANTA
|
2404064010WL001868
|
SUNIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706804
|
|
SUNIL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-004/6976
(PAIKABASA)
|
2404064010NRG24170420230039733
|
17/04/2023
|
KALIA SINGH
|
2404064010WL001781
|
KALIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706734
|
|
KALIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24170420230041580
|
17/04/2023
|
DIMBU MANI SING
|
2404064010WL001868
|
DIMBU MANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706779
|
|
DIMBA-SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24170420230041578
|
17/04/2023
|
GURA SINGH
|
2404064010WL001868
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706752
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24170420230041579
|
17/04/2023
|
RAIBARI SINGH
|
2404064010WL001868
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706777
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24170420230041582
|
17/04/2023
|
SUSANTA SINGH
|
2404064010WL001868
|
SUSANTA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706781
|
|
SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-004/6989
(PAIKABASA)
|
2404064010NRG24170420230041583
|
17/04/2023
|
SUDHANSU BEHERA
|
2404064010WL001868
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706735
|
|
SUDHANSHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24170420230041584
|
17/04/2023
|
PRADEEP BARIK
|
2404064010WL001868
|
PRADEEP BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706743
|
|
PRADIP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-004/6994
(PAIKABASA)
|
2404064010NRG24170420230039735
|
17/04/2023
|
KANAK MOHANTA
|
2404064010WL001781
|
KANAK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706730
|
|
KANAKALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-004/6994
(PAIKABASA)
|
2404064010NRG24170420230039734
|
17/04/2023
|
LAXMIDHAR MOHANTA
|
2404064010WL001781
|
LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706724
|
|
LAXMIDHAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-004/6995
(PAIKABASA)
|
2404064010NRG24170420230039737
|
17/04/2023
|
SEBIKA MOHANTA
|
2404064010WL001781
|
SEBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706789
|
|
SEBIKA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-004/6995
(PAIKABASA)
|
2404064010NRG24170420230039736
|
17/04/2023
|
TIKAYAT MOHANTA
|
2404064010WL001781
|
TIKAYAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706721
|
|
TIKET CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24170420230041586
|
17/04/2023
|
KATIL KU BEHERA
|
2404064010WL001868
|
KATIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706733
|
|
KATILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24170420230041587
|
17/04/2023
|
SUMATI BEHERA
|
2404064010WL001868
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394706758
|
|
SUMATI BEHERA, W/O- KATILA BEHERA
|
BANK OF INDIA(508505)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24170420230041588
|
17/04/2023
|
BISWAJIT MOHANTA
|
2404064010WL001868
|
BISWAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706725
|
|
MR BISWAJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24170420230041589
|
17/04/2023
|
NARMADA MOHANTA
|
2404064010WL001868
|
NARMADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706797
|
|
NARMADA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-004/7005
(PAIKABASA)
|
2404064010NRG24170420230039738
|
17/04/2023
|
NIRUPAMA MOHANTA
|
2404064010WL001781
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706738
|
|
NIRUPAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24170420230041590
|
17/04/2023
|
GOLAK BIHARI SINGH
|
2404064010WL001868
|
GOLAK BIHARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706719
|
|
GOLAKABIHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24170420230041591
|
17/04/2023
|
SOMBARI SINGH
|
2404064010WL001868
|
SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706787
|
|
SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-010-007/19304
(PAIKABASA)
|
2404064010NRG24170420230041595
|
17/04/2023
|
JULI MOHANTA
|
2404064010WL001869
|
JULI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706717
|
|
JULI MOHANTA
|
BANK OF INDIA(508505)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-010-008/19166
(PAIKABASA)
|
2404064010NRG24170420230041599
|
17/04/2023
|
BISHNUPRIYA MOHANTA
|
2404064010WL001869
|
BISHNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706775
|
|
BISHNUPRIYA MAHANTA
|
BANK OF INDIA(508505)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-010-008/19166
(PAIKABASA)
|
2404064010NRG24170420230041598
|
17/04/2023
|
GOBIND CHANDRA MOHANTA
|
2404064010WL001869
|
GOBIND CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706756
|
|
GOBINDA MOHANTA S/O NARENDRA
|
BANK OF INDIA(508505)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-010-008/198497
(PAIKABASA)
|
2404064010NRG24170420230041603
|
17/04/2023
|
NANDINI MOHANTA
|
2404064010WL001869
|
NANDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706750
|
|
NANDANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-010-008/198497
(PAIKABASA)
|
2404064010NRG24170420230041602
|
17/04/2023
|
RASHMI RANJAN MOHANTA
|
2404064010WL001869
|
RASHMI RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706794
|
|
MR RASHMI RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-010-008/7435
(PAIKABASA)
|
2404064010NRG24170420230041604
|
17/04/2023
|
INDRAJIT MOHANTA
|
2404064010WL001869
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706726
|
|
INDRAJIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-010-008/7435
(PAIKABASA)
|
2404064010NRG24170420230041605
|
17/04/2023
|
PATIRANI MOHANTA
|
2404064010WL001869
|
PATIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706765
|
|
PATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-010-008/7438
(PAIKABASA)
|
2404064010NRG24170420230041606
|
17/04/2023
|
JHUNPUKI MOHANTA
|
2404064010WL001869
|
JHUNPUKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706782
|
|
JHUNPUKI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-010-008/7441
(PAIKABASA)
|
2404064010NRG24170420230041607
|
17/04/2023
|
NARENDRA BEHERA
|
2404064010WL001869
|
NARENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706729
|
|
NARENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-010-008/7464-A
(PAIKABASA)
|
2404064010NRG24170420230041608
|
17/04/2023
|
BHAKTU BEHERA
|
2404064010WL001869
|
BHAKTU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706793
|
|
BHAKTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-010-008/7530
(PAIKABASA)
|
2404064010NRG24170420230041611
|
17/04/2023
|
ANJANA BHERA
|
2404064010WL001869
|
ANJANA BHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706791
|
|
ANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-010-008/7530
(PAIKABASA)
|
2404064010NRG24170420230041610
|
17/04/2023
|
BUDHURAM BHERA
|
2404064010WL001869
|
BUDHURAM BHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394706740
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-010-008/7778
(PAIKABASA)
|
2404064010NRG24170420230041613
|
17/04/2023
|
CHANA MOHANTA
|
2404064010WL001869
|
CHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706744
|
|
CHANAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-010-008/7778
(PAIKABASA)
|
2404064010NRG24170420230041615
|
17/04/2023
|
PUSPALATA MOHANTA
|
2404064010WL001869
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706799
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-010-008/7783
(PAIKABASA)
|
2404064010NRG24170420230041616
|
17/04/2023
|
SABITRI MAHANTA
|
2404064010WL001869
|
SABITRI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706731
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-010-008/7793
(PAIKABASA)
|
2404064010NRG24170420230041620
|
17/04/2023
|
JITENDRA MAHANTA
|
2404064010WL001869
|
JITENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706727
|
|
JITENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-010-008/7801
(PAIKABASA)
|
2404064010NRG24170420230039739
|
17/04/2023
|
RAJANI MAHANTA
|
2404064010WL001781
|
RAJANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706768
|
|
RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-010-008/7813
(PAIKABASA)
|
2404064010NRG24170420230041625
|
17/04/2023
|
JHILIMANI MOHANTA
|
2404064010WL001869
|
JHILIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706788
|
|
JHILLI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-010-008/7813
(PAIKABASA)
|
2404064010NRG24170420230041624
|
17/04/2023
|
MANSUKH MOHANTA
|
2404064010WL001869
|
MANSUKH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706732
|
|
MANSUK MOHANTA S/O NITYANANDA
|
BANK OF INDIA(508505)
|
|
102
|
SAMAKHUNTA
|
OR-04-064-010-008/7815
(PAIKABASA)
|
2404064010NRG24170420230041627
|
17/04/2023
|
LILABATI MOHANTA
|
2404064010WL001869
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394706798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SAMAKHUNTA
|
OR-04-064-010-008/7815
(PAIKABASA)
|
2404064010NRG24170420230041626
|
17/04/2023
|
PREMANANDA MOHANTA
|
2404064010WL001869
|
PREMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706746
|
|
PREMANANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24170420230039741
|
17/04/2023
|
BRAHMANANDA SINGH
|
2404064010WL001781
|
BRAHMANANDA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706759
|
|
MR BRAHMANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24170420230039740
|
17/04/2023
|
GURUBARI SINGH
|
2404064010WL001781
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706784
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-010-011/17429
(PAIKABASA)
|
2404064010NRG24170420230039742
|
17/04/2023
|
HAREKRUSNA SINGH
|
2404064010WL001781
|
HAREKRUSNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706783
|
|
HAREKRUSHNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-010-011/17431
(PAIKABASA)
|
2404064010NRG24170420230039743
|
17/04/2023
|
JAUNI SINGH
|
2404064010WL001781
|
JAUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706755
|
|
JAUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-010-011/19407
(PAIKABASA)
|
2404064010NRG24170420230039745
|
17/04/2023
|
RAMAKANTA SINGH
|
2404064010WL001781
|
RAMAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706757
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-010-011/19407
(PAIKABASA)
|
2404064010NRG24170420230039746
|
17/04/2023
|
SARASWATI SINGH
|
2404064010WL001781
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706766
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-010-011/19412
(PAIKABASA)
|
2404064010NRG24170420230039747
|
17/04/2023
|
GURUBARI SINGH
|
2404064010WL001781
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706754
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-010-011/198440
(PAIKABASA)
|
2404064010NRG24170420230039748
|
17/04/2023
|
GURA SINGH
|
2404064010WL001781
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706780
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-010-011/198441
(PAIKABASA)
|
2404064010NRG24170420230039750
|
17/04/2023
|
DAKTAR SINGH
|
2404064010WL001781
|
DAKTAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706745
|
|
MR DAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMAKHUNTA
|
OR-04-064-010-011/6242
(PAIKABASA)
|
2404064010NRG24170420230039751
|
17/04/2023
|
GANGA MANI SINGH
|
2404064010WL001781
|
GANGA MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394706774
|
|
GANGAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|