|
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
|
KISHORENAGAR
|
OR-21-006-016-012/28407
(NAKCHI)
|
2421006016NRG24220620230235527
|
26/06/2023
|
PRIYANKA PRIYADARSINI DHAL
|
2421006016WL011291
|
PRIYANKA PRIYADARSINI DHAL
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899402
|
|
PRIYANKA PRIYADARSINI DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/28171
(NAKCHI)
|
2421006016NRG24220620230235486
|
26/06/2023
|
RUPAK KRANJAN BEHERA
|
2421006016WL011291
|
RUPAK KRANJAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899362
|
|
MR RUPAK RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/28379
(NAKCHI)
|
2421006016NRG24220620230235487
|
26/06/2023
|
TAPAS SAHU
|
2421006016WL011291
|
TAPAS SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899373
|
|
MR TAPAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-010/10480
(NAKCHI)
|
2421006016NRG24220620230235175
|
26/06/2023
|
MALLI PADHAN
|
2421006016WL011280
|
MALLI PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899380
|
|
MALLI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-010/10484
(NAKCHI)
|
2421006016NRG24220620230235499
|
26/06/2023
|
SUSHILA BISWAL
|
2421006016WL011291
|
SUSHILA BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899367
|
|
MRS SUSHILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-010/10519
(NAKCHI)
|
2421006016NRG24220620230235509
|
26/06/2023
|
JYOTI SAHOO
|
2421006016WL011291
|
JYOTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899371
|
|
MRS JYOTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-010/10521
(NAKCHI)
|
2421006016NRG24220620230235512
|
26/06/2023
|
JALLI PRADHAN
|
2421006016WL011291
|
JALLI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899364
|
|
MS JALLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-010/10525
(NAKCHI)
|
2421006016NRG24220620230235515
|
26/06/2023
|
SANJUKTA PRADHAN
|
2421006016WL011291
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899376
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-010/10525
(NAKCHI)
|
2421006016NRG24220620230235516
|
26/06/2023
|
SANJUKTA PRADHAN
|
2421006016WL011291
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899377
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-010/27982
(NAKCHI)
|
2421006016NRG24220620230235520
|
26/06/2023
|
SUMATI KISHAN
|
2421006016WL011291
|
SUMATI KISHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899366
|
|
MRS SUMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/28553
(NAKCHI)
|
2421006016NRG24220620230235523
|
26/06/2023
|
SOUMYAJIT BEHERA
|
2421006016WL011291
|
SOUMYAJIT BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899368
|
|
MR SOUMYAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-012/28412
(NAKCHI)
|
2421006016NRG24220620230235531
|
26/06/2023
|
DEEPAK RAUL
|
2421006016WL011291
|
DEEPAK RAUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899382
|
|
MR DEEPAK RAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-014/28374
(NAKCHI)
|
2421006016NRG24220620230235532
|
26/06/2023
|
AJIT KUMAR MAJHI
|
2421006016WL011291
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899370
|
|
MR AJIT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-016/10342
(NAKCHI)
|
2421006016NRG24220620230235137
|
26/06/2023
|
SUKADEBV BEHERA
|
2421006016WL011279
|
SUKADEBV BEHERA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983899365
|
|
SUKADEV BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-016/10346
(NAKCHI)
|
2421006016NRG24220620230235138
|
26/06/2023
|
HARAMOHAN BEHERA
|
2421006016WL011279
|
HARAMOHAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899363
|
|
HARAMOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-016/10365
(NAKCHI)
|
2421006016NRG24220620230235154
|
26/06/2023
|
PARIKSHIT DEHURY
|
2421006016WL011279
|
PARIKSHIT DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899372
|
|
PARIKSHITA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-016/27974
(NAKCHI)
|
2421006016NRG24220620230235165
|
26/06/2023
|
MAMATA SETHY
|
2421006016WL011279
|
MAMATA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899383
|
|
MISS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-016/28415
(NAKCHI)
|
2421006016NRG24220620230235170
|
26/06/2023
|
ASHOK RANA
|
2421006016WL011279
|
ASHOK RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899375
|
|
MR ASHOK RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-016/28415
(NAKCHI)
|
2421006016NRG24220620230235171
|
26/06/2023
|
NARMADA RANA
|
2421006016WL011279
|
NARMADA RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899374
|
|
NARMADA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-016/28570
(NAKCHI)
|
2421006016NRG24220620230235535
|
26/06/2023
|
RAMESH CHANDRA SAHOO
|
2421006016WL011291
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899400
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-017/28068
(NAKCHI)
|
2421006016NRG24220620230235547
|
26/06/2023
|
ISWAR PADHAN
|
2421006016WL011291
|
ISWAR PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899381
|
|
ISWAR PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-017/28097
(NAKCHI)
|
2421006016NRG24220620230235548
|
26/06/2023
|
KISORI BEHERA
|
2421006016WL011291
|
KISORI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899384
|
|
MR KISORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-017/28388
(NAKCHI)
|
2421006016NRG24220620230235550
|
26/06/2023
|
SILITA SAHOO
|
2421006016WL011291
|
SILITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899369
|
|
MISS SILITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-008/10976
(NAKCHI)
|
2421006016NRG24220620230235489
|
26/06/2023
|
TULASA PADHAN
|
2421006016WL011291
|
TULASA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899396
|
|
MR TULASA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-010/10480
(NAKCHI)
|
2421006016NRG24220620230235174
|
26/06/2023
|
GURUBARI PADHAN
|
2421006016WL011280
|
GURUBARI PADHAN
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899389
|
|
MS GURUBARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-010/10494
(NAKCHI)
|
2421006016NRG24220620230235501
|
26/06/2023
|
UMABATI SAHU
|
2421006016WL011291
|
UMABATI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899388
|
|
UMABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-010/10501
(NAKCHI)
|
2421006016NRG24220620230235183
|
26/06/2023
|
BHARATI PADHAN
|
2421006016WL011280
|
BHARATI PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899393
|
|
MS BHARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-010/10501
(NAKCHI)
|
2421006016NRG24220620230235182
|
26/06/2023
|
KABITA PADHAN
|
2421006016WL011280
|
KABITA PADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899394
|
|
MS KABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-010/10504
(NAKCHI)
|
2421006016NRG24220620230235504
|
26/06/2023
|
BIPIN SAHOO
|
2421006016WL011291
|
BIPIN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899387
|
|
BIPIN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-010/10504
(NAKCHI)
|
2421006016NRG24220620230235505
|
26/06/2023
|
SUJATA SAHOO
|
2421006016WL011291
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899385
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG24220620230235189
|
26/06/2023
|
MANORANJAN BEHERA
|
2421006016WL011280
|
MANORANJAN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899392
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG24220620230235190
|
26/06/2023
|
PRANATI BEHERA
|
2421006016WL011280
|
PRANATI BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899398
|
|
PRANATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG24220620230235187
|
26/06/2023
|
TANMAYA RANJAN BEHERA
|
2421006016WL011280
|
TANMAYA RANJAN BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899378
|
|
TANMAYA RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-012/10752
(NAKCHI)
|
2421006016NRG24220620230235525
|
26/06/2023
|
SWADHIN RAUL
|
2421006016WL011291
|
SWADHIN RAUL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899379
|
|
MR SWADHIN RAUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-012/28410
(NAKCHI)
|
2421006016NRG24220620230235529
|
26/06/2023
|
LIPUN SAHOO
|
2421006016WL011291
|
LIPUN SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899386
|
|
LIPUN SAHOO
|
ICICI BANK LTD(508534)
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-017/28413
(NAKCHI)
|
2421006016NRG24220620230235551
|
26/06/2023
|
DILESWARI SAHOO
|
2421006016WL011291
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899390
|
|
MISS DILESWARISAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-017/28427
(NAKCHI)
|
2421006016NRG24220620230235553
|
26/06/2023
|
BISWAPATI NAYAK
|
2421006016WL011291
|
BISWAPATI NAYAK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899391
|
|
MR BISWAPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-017/28460
(NAKCHI)
|
2421006016NRG24220620230235554
|
26/06/2023
|
ALEKH DIANI
|
2421006016WL011291
|
ALEKH DIANI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899397
|
|
MR ALEKH DIANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-017/28462
(NAKCHI)
|
2421006016NRG24220620230235556
|
26/06/2023
|
JITEN KUMAR DEHURY
|
2421006016WL011291
|
JITEN KUMAR DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899395
|
|
MR JITEN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-017/28465
(NAKCHI)
|
2421006016NRG24220620230235557
|
26/06/2023
|
SADANAND SAHOO
|
2421006016WL011291
|
SADANAND SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899399
|
|
MR SADANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-017/28468
(NAKCHI)
|
2421006016NRG24220620230235559
|
26/06/2023
|
AMAR SAHOO
|
2421006016WL011291
|
AMAR SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899401
|
|
AMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-012/28406
(NAKCHI)
|
2421006016NRG24220620230235526
|
26/06/2023
|
DEBASHREE SAHOO
|
2421006016WL011291
|
DEBASHREE SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899361
|
|
DEBASHREE SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-001/10669
(NAKCHI)
|
2421006016NRG24220620230235485
|
26/06/2023
|
PRAKSH BEHERA
|
2421006016WL011291
|
PRAKSH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899426
|
|
PRAKSH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-008/10957
(NAKCHI)
|
2421006016NRG24220620230235488
|
26/06/2023
|
ARATI MAJHI
|
2421006016WL011291
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899359
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-008/10993
(NAKCHI)
|
2421006016NRG24220620230235490
|
26/06/2023
|
UTTAR BAGHA
|
2421006016WL011291
|
UTTAR BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899503
|
|
MR UTTAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-008/28101
(NAKCHI)
|
2421006016NRG24220620230235491
|
26/06/2023
|
KUNA MAJHI
|
2421006016WL011291
|
KUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899357
|
|
MR KUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-008/28389
(NAKCHI)
|
2421006016NRG24220620230235492
|
26/06/2023
|
MALAYA BHUSAN BEHERA
|
2421006016WL011291
|
MALAYA BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899507
|
|
MALAYA BHUSAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-008/28389
(NAKCHI)
|
2421006016NRG24220620230235493
|
26/06/2023
|
TAPASWINI BEHERA
|
2421006016WL011291
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899468
|
|
MRS TAPASWINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-008/28409
(NAKCHI)
|
2421006016NRG24220620230235494
|
26/06/2023
|
PRASANNA NAYAK
|
2421006016WL011291
|
PRASANNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899463
|
|
PRASANNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-010/10473
(NAKCHI)
|
2421006016NRG24220620230235495
|
26/06/2023
|
ANADI PRADHAN
|
2421006016WL011291
|
ANADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899408
|
|
ANADI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-010/10474
(NAKCHI)
|
2421006016NRG24220620230235172
|
26/06/2023
|
JAYANTI PRADHAN
|
2421006016WL011280
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899499
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-010/10475
(NAKCHI)
|
2421006016NRG24220620230235496
|
26/06/2023
|
ASKARA PADHAN
|
2421006016WL011291
|
ASKARA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899464
|
|
ASKARA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-010/10475
(NAKCHI)
|
2421006016NRG24220620230235497
|
26/06/2023
|
SAROJINI PRADHAN
|
2421006016WL011291
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899490
|
|
SAROJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-010/10476
(NAKCHI)
|
2421006016NRG24220620230235498
|
26/06/2023
|
BAI PADHAN
|
2421006016WL011291
|
BAI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899489
|
|
BAI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-010/10477
(NAKCHI)
|
2421006016NRG24220620230235173
|
26/06/2023
|
BALIA PADHAN
|
2421006016WL011280
|
BALIA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899458
|
|
BALIA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-010/10481
(NAKCHI)
|
2421006016NRG24220620230235177
|
26/06/2023
|
RITA PADHAN
|
2421006016WL011280
|
RITA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899457
|
|
RITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-010/10481
(NAKCHI)
|
2421006016NRG24220620230235176
|
26/06/2023
|
SUDAM PADHAN
|
2421006016WL011280
|
SUDAM PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899358
|
|
SUDAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-010/10485
(NAKCHI)
|
2421006016NRG24220620230235500
|
26/06/2023
|
JAYANTI BISWAL
|
2421006016WL011291
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899428
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-010/10485
(NAKCHI)
|
2421006016NRG24220620230235178
|
26/06/2023
|
JHUNA BISWAL
|
2421006016WL011280
|
JHUNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899459
|
|
JHUNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-010/10488
(NAKCHI)
|
2421006016NRG24220620230235179
|
26/06/2023
|
MINI PADHAN
|
2421006016WL011280
|
MINI PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899436
|
|
MINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-010/10495
(NAKCHI)
|
2421006016NRG24220620230235180
|
26/06/2023
|
PRADEEP KU.PRADHAN
|
2421006016WL011280
|
PRADEEP KU.PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899405
|
|
PRADEEP KU.PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-010/10495
(NAKCHI)
|
2421006016NRG24220620230235181
|
26/06/2023
|
SAROJINI PRADHAN
|
2421006016WL011280
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983899455
|
|
SAROJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-010/10499
(NAKCHI)
|
2421006016NRG24220620230235503
|
26/06/2023
|
BHANU BISWAL
|
2421006016WL011291
|
BHANU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899467
|
|
BHANU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-010/10499
(NAKCHI)
|
2421006016NRG24220620230235502
|
26/06/2023
|
LACHMNAN BISWAL
|
2421006016WL011291
|
LACHMNAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899447
|
|
LACHMNAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-010/10502
(NAKCHI)
|
2421006016NRG24220620230235184
|
26/06/2023
|
BIRA PRADHAN
|
2421006016WL011280
|
BIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899422
|
|
BIRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-010/10505
(NAKCHI)
|
2421006016NRG24220620230235506
|
26/06/2023
|
JEMA PADHAN
|
2421006016WL011291
|
JEMA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899492
|
|
JEMA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-010/10506
(NAKCHI)
|
2421006016NRG24220620230235185
|
26/06/2023
|
BHARATI PRADHAN
|
2421006016WL011280
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899418
|
|
BHARATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG24220620230235186
|
26/06/2023
|
BASANTI BEHERA
|
2421006016WL011280
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899427
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG24220620230235188
|
26/06/2023
|
RASMITA BEHERA
|
2421006016WL011280
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899469
|
|
MS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-010/10515
(NAKCHI)
|
2421006016NRG24220620230235507
|
26/06/2023
|
JAMBESWAR BEHERA
|
2421006016WL011291
|
JAMBESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899471
|
|
JAMBESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-010/10519
(NAKCHI)
|
2421006016NRG24220620230235508
|
26/06/2023
|
DHARITRI SAHOO
|
2421006016WL011291
|
DHARITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899360
|
|
MRS DHARITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-010/10520
(NAKCHI)
|
2421006016NRG24220620230235511
|
26/06/2023
|
KAMALA BEHERA
|
2421006016WL011291
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899432
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-010/10520
(NAKCHI)
|
2421006016NRG24220620230235510
|
26/06/2023
|
PRAFOLLA BEHERA
|
2421006016WL011291
|
PRAFOLLA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899433
|
|
PRAFOLLA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-010/10522
(NAKCHI)
|
2421006016NRG24220620230235513
|
26/06/2023
|
KAMINI SAHOO
|
2421006016WL011291
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899491
|
|
KAMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-010/10525
(NAKCHI)
|
2421006016NRG24220620230235514
|
26/06/2023
|
DOLAGOBINDA PRADHAN
|
2421006016WL011291
|
DOLAGOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899421
|
|
DOLAGOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-010/10526
(NAKCHI)
|
2421006016NRG24220620230235517
|
26/06/2023
|
JOGESWAR PRADHAN
|
2421006016WL011291
|
JOGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899409
|
|
JOGESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-010/10530
(NAKCHI)
|
2421006016NRG24220620230235518
|
26/06/2023
|
MAHESWAR BEHERA
|
2421006016WL011291
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899416
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-010/10532
(NAKCHI)
|
2421006016NRG24220620230235192
|
26/06/2023
|
PRATAP KU PRADHAN
|
2421006016WL011280
|
PRATAP KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899443
|
|
PRATAP KU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-010/10535
(NAKCHI)
|
2421006016NRG24220620230235519
|
26/06/2023
|
MANOJ KU.BEHERA
|
2421006016WL011291
|
MANOJ KU.BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899504
|
|
MANOJ KU.BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-010/27941
(NAKCHI)
|
2421006016NRG24220620230235193
|
26/06/2023
|
BASANTA BEHERA
|
2421006016WL011280
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899501
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-010/27941
(NAKCHI)
|
2421006016NRG24220620230235194
|
26/06/2023
|
JANMIRANI BEHERA
|
2421006016WL011280
|
JANMIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899460
|
|
JANMIRANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-010/28000
(NAKCHI)
|
2421006016NRG24220620230235521
|
26/06/2023
|
PADMNA PADHAN
|
2421006016WL011291
|
PADMNA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899493
|
|
PADMNA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-010/28377
(NAKCHI)
|
2421006016NRG24220620230235522
|
26/06/2023
|
SOURAVA BEHERA
|
2421006016WL011291
|
SOURAVA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-012/28411
(NAKCHI)
|
2421006016NRG24220620230235530
|
26/06/2023
|
SHRABANA KU PRADHAN
|
2421006016WL011291
|
SHRABANA KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899474
|
|
SHRABANA KU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-016/10173
(NAKCHI)
|
2421006016NRG24220620230235116
|
26/06/2023
|
ANJALI RANA
|
2421006016WL011279
|
ANJALI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899483
|
|
ANJALI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-016/10173
(NAKCHI)
|
2421006016NRG24220620230235115
|
26/06/2023
|
RAMESH RANA
|
2421006016WL011279
|
RAMESH RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899500
|
|
RAMESH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-016/10184
(NAKCHI)
|
2421006016NRG24220620230235117
|
26/06/2023
|
KISHORI SAHOO
|
2421006016WL011279
|
KISHORI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899498
|
|
KISHORI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-016/10184
(NAKCHI)
|
2421006016NRG24220620230235118
|
26/06/2023
|
PRAMODA SAHOO
|
2421006016WL011279
|
PRAMODA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899502
|
|
PRAMODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-016/10188
(NAKCHI)
|
2421006016NRG24220620230235119
|
26/06/2023
|
GOPALA SAHOO
|
2421006016WL011279
|
GOPALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899438
|
|
GOPALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-016/10188
(NAKCHI)
|
2421006016NRG24220620230235120
|
26/06/2023
|
LILI SAHOO
|
2421006016WL011279
|
LILI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899417
|
|
LILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG24220620230235533
|
26/06/2023
|
NIKESH RANJAN SAHOO
|
2421006016WL011291
|
NIKESH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899434
|
|
NIKESH RANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-016/10249
(NAKCHI)
|
2421006016NRG24220620230235122
|
26/06/2023
|
GOLAPA RANA
|
2421006016WL011279
|
GOLAPA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899431
|
|
GOLAPA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-016/10249
(NAKCHI)
|
2421006016NRG24220620230235121
|
26/06/2023
|
GOPABANDHU RANA
|
2421006016WL011279
|
GOPABANDHU RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899506
|
|
GOPABANDHU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-016/10295
(NAKCHI)
|
2421006016NRG24220620230235124
|
26/06/2023
|
PRAMILA RANA
|
2421006016WL011279
|
PRAMILA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899466
|
|
MRS PRAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-016/10295
(NAKCHI)
|
2421006016NRG24220620230235123
|
26/06/2023
|
PRAMODA RANA
|
2421006016WL011279
|
PRAMODA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899419
|
|
PRAMODA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-016/10295
(NAKCHI)
|
2421006016NRG24220620230235125
|
26/06/2023
|
SASMITA RANA
|
2421006016WL011279
|
SASMITA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899454
|
|
SASMITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-016/10315
(NAKCHI)
|
2421006016NRG24220620230235126
|
26/06/2023
|
RABINDRA KUMAR BEHERA
|
2421006016WL011279
|
RABINDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899505
|
|
RABINDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-016/10318
(NAKCHI)
|
2421006016NRG24220620230235128
|
26/06/2023
|
SANJULATA BEHERA
|
2421006016WL011279
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899425
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-016/10318
(NAKCHI)
|
2421006016NRG24220620230235127
|
26/06/2023
|
SHIBA BEHERA
|
2421006016WL011279
|
SHIBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899356
|
|
SHIBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-016/10320
(NAKCHI)
|
2421006016NRG24220620230235129
|
26/06/2023
|
ARUNA KUMAR DEHURI
|
2421006016WL011279
|
ARUNA KUMAR DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899448
|
|
MR ARUN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-016/10322
(NAKCHI)
|
2421006016NRG24220620230235130
|
26/06/2023
|
SANJU BHERA
|
2421006016WL011279
|
SANJU BHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899440
|
|
SANJU BHERA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-016/10323
(NAKCHI)
|
2421006016NRG24220620230235131
|
26/06/2023
|
BANAMBAR SAHOO
|
2421006016WL011279
|
BANAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899404
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-016/10327
(NAKCHI)
|
2421006016NRG24220620230235132
|
26/06/2023
|
MADHUSUDAN DEHURY
|
2421006016WL011279
|
MADHUSUDAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899406
|
|
MADHUSUDAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-016/10327
(NAKCHI)
|
2421006016NRG24220620230235133
|
26/06/2023
|
MANJU DHEURY
|
2421006016WL011279
|
MANJU DHEURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899476
|
|
MANJU DHEURY
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-016/10331
(NAKCHI)
|
2421006016NRG24220620230235134
|
26/06/2023
|
PARESWAR SAHOO
|
2421006016WL011279
|
PARESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899424
|
|
PARESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-016/10335
(NAKCHI)
|
2421006016NRG24220620230235135
|
26/06/2023
|
HRUSHIKESH SAHOO
|
2421006016WL011279
|
HRUSHIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899444
|
|
HRUSHIKESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-016/10338
(NAKCHI)
|
2421006016NRG24220620230235136
|
26/06/2023
|
PREMALATA DEHURY
|
2421006016WL011279
|
PREMALATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899488
|
|
PREMALATA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-016/10347
(NAKCHI)
|
2421006016NRG24220620230235139
|
26/06/2023
|
GOPINATHA DEHURY
|
2421006016WL011279
|
GOPINATHA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899441
|
|
GOPINATHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-016/10347
(NAKCHI)
|
2421006016NRG24220620230235140
|
26/06/2023
|
SANJU DEHURY
|
2421006016WL011279
|
SANJU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899486
|
|
SANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-016/10348
(NAKCHI)
|
2421006016NRG24220620230235144
|
26/06/2023
|
ANURADHA DEHURY
|
2421006016WL011279
|
ANURADHA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899470
|
|
ANURADHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-016/10348
(NAKCHI)
|
2421006016NRG24220620230235143
|
26/06/2023
|
BISWANATH DEHURY
|
2421006016WL011279
|
BISWANATH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899445
|
|
BISWANATH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KISHORENAGAR
|
OR-21-006-016-016/10348
(NAKCHI)
|
2421006016NRG24220620230235142
|
26/06/2023
|
PURUSOTTAM DEHURY
|
2421006016WL011279
|
PURUSOTTAM DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899415
|
|
PURUSOTTAM DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KISHORENAGAR
|
OR-21-006-016-016/10349
(NAKCHI)
|
2421006016NRG24220620230235145
|
26/06/2023
|
KHIROD BEHERA
|
2421006016WL011279
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899423
|
|
KHIROD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KISHORENAGAR
|
OR-21-006-016-016/10350
(NAKCHI)
|
2421006016NRG24220620230235146
|
26/06/2023
|
GOLAPI SAHOO
|
2421006016WL011279
|
GOLAPI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899495
|
|
GOLAPI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KISHORENAGAR
|
OR-21-006-016-016/10352
(NAKCHI)
|
2421006016NRG24220620230235147
|
26/06/2023
|
KRUSHNACHANDRA BHOI
|
2421006016WL011279
|
KRUSHNACHANDRA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899429
|
|
KRUSHNACHANDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KISHORENAGAR
|
OR-21-006-016-016/10352
(NAKCHI)
|
2421006016NRG24220620230235148
|
26/06/2023
|
SANJU BHOI
|
2421006016WL011279
|
SANJU BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899449
|
|
SANJU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KISHORENAGAR
|
OR-21-006-016-016/10354
(NAKCHI)
|
2421006016NRG24220620230235149
|
26/06/2023
|
PADMINI SAHOO
|
2421006016WL011279
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899477
|
|
PADMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KISHORENAGAR
|
OR-21-006-016-016/10357
(NAKCHI)
|
2421006016NRG24220620230235150
|
26/06/2023
|
USHARANI SAHU
|
2421006016WL011279
|
USHARANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899412
|
|
USHARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KISHORENAGAR
|
OR-21-006-016-016/10360
(NAKCHI)
|
2421006016NRG24220620230235151
|
26/06/2023
|
SANJUKTA BEHERA
|
2421006016WL011279
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899481
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
120
|
KISHORENAGAR
|
OR-21-006-016-016/10363
(NAKCHI)
|
2421006016NRG24220620230235152
|
26/06/2023
|
MANAMOHAN BEEHERA
|
2421006016WL011279
|
MANAMOHAN BEEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899420
|
|
MANAMOHAN BEEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KISHORENAGAR
|
OR-21-006-016-016/10363
(NAKCHI)
|
2421006016NRG24220620230235153
|
26/06/2023
|
SABITA BEHERA
|
2421006016WL011279
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899461
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KISHORENAGAR
|
OR-21-006-016-016/10365
(NAKCHI)
|
2421006016NRG24220620230235155
|
26/06/2023
|
MANJARI DEHURY
|
2421006016WL011279
|
MANJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899480
|
|
MANJARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KISHORENAGAR
|
OR-21-006-016-016/10366
(NAKCHI)
|
2421006016NRG24220620230235156
|
26/06/2023
|
HRUSHIKESH DEHURY
|
2421006016WL011279
|
HRUSHIKESH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899442
|
|
HRUSHIKESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KISHORENAGAR
|
OR-21-006-016-016/10366
(NAKCHI)
|
2421006016NRG24220620230235157
|
26/06/2023
|
PIRA DEHURY
|
2421006016WL011279
|
PIRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899494
|
|
PIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KISHORENAGAR
|
OR-21-006-016-016/10367
(NAKCHI)
|
2421006016NRG24220620230235159
|
26/06/2023
|
TILOTTAMA DEHURY
|
2421006016WL011279
|
TILOTTAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899485
|
|
TILOTTAMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KISHORENAGAR
|
OR-21-006-016-016/27815
(NAKCHI)
|
2421006016NRG24220620230235161
|
26/06/2023
|
ANITA BEHERA
|
2421006016WL011279
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899487
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KISHORENAGAR
|
OR-21-006-016-016/27815
(NAKCHI)
|
2421006016NRG24220620230235160
|
26/06/2023
|
BABRUBAHANA BEHERA
|
2421006016WL011279
|
BABRUBAHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899413
|
|
BABRUBAHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KISHORENAGAR
|
OR-21-006-016-016/27836
(NAKCHI)
|
2421006016NRG24220620230235162
|
26/06/2023
|
HEMA LATA DEHURY
|
2421006016WL011279
|
HEMA LATA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899478
|
|
MR PURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHORENAGAR
|
OR-21-006-016-016/27947
(NAKCHI)
|
2421006016NRG24220620230235163
|
26/06/2023
|
SUMITRA DEHURY
|
2421006016WL011279
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899484
|
|
SUMITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KISHORENAGAR
|
OR-21-006-016-016/27974
(NAKCHI)
|
2421006016NRG24220620230235164
|
26/06/2023
|
SARA SETHI
|
2421006016WL011279
|
SARA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899430
|
|
SARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KISHORENAGAR
|
OR-21-006-016-016/28096
(NAKCHI)
|
2421006016NRG24220620230235166
|
26/06/2023
|
SATYABHAMA SAHOO
|
2421006016WL011279
|
SATYABHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899465
|
|
SATYABHAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KISHORENAGAR
|
OR-21-006-016-016/28131
(NAKCHI)
|
2421006016NRG24220620230235167
|
26/06/2023
|
RANJAN BEHERA
|
2421006016WL011279
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899411
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KISHORENAGAR
|
OR-21-006-016-016/28133
(NAKCHI)
|
2421006016NRG24220620230235169
|
26/06/2023
|
AHALYA BEHERA
|
2421006016WL011279
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899462
|
|
AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KISHORENAGAR
|
OR-21-006-016-016/28569
(NAKCHI)
|
2421006016NRG24220620230235534
|
26/06/2023
|
KUNA DEHURY
|
2421006016WL011291
|
KUNA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KISHORENAGAR
|
OR-21-006-016-017/10398
(NAKCHI)
|
2421006016NRG24220620230235537
|
26/06/2023
|
AINTHA BEHERA
|
2421006016WL011291
|
AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899437
|
|
AINTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KISHORENAGAR
|
OR-21-006-016-017/10398
(NAKCHI)
|
2421006016NRG24220620230235536
|
26/06/2023
|
PITAMBARA BEHERA
|
2421006016WL011291
|
PITAMBARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899451
|
|
PITAMBARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG24220620230235538
|
26/06/2023
|
RAKESH MAJHI
|
2421006016WL011291
|
RAKESH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899473
|
|
RAKESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KISHORENAGAR
|
OR-21-006-016-017/10416
(NAKCHI)
|
2421006016NRG24220620230235539
|
26/06/2023
|
CHAKRADHAR PRADHAN
|
2421006016WL011291
|
CHAKRADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899407
|
|
CHAKRADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KISHORENAGAR
|
OR-21-006-016-017/10419
(NAKCHI)
|
2421006016NRG24220620230235540
|
26/06/2023
|
ANTARJYAMI NAYAK
|
2421006016WL011291
|
ANTARJYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899446
|
|
ANTARJYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KISHORENAGAR
|
OR-21-006-016-017/10419
(NAKCHI)
|
2421006016NRG24220620230235541
|
26/06/2023
|
SAMBARI NAYAK
|
2421006016WL011291
|
SAMBARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899482
|
|
SAMBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KISHORENAGAR
|
OR-21-006-016-017/10435
(NAKCHI)
|
2421006016NRG24220620230235542
|
26/06/2023
|
JAMBEI DEHURY
|
2421006016WL011291
|
JAMBEI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899450
|
|
MR JAMBESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHORENAGAR
|
OR-21-006-016-017/10436
(NAKCHI)
|
2421006016NRG24220620230235543
|
26/06/2023
|
SOUDAGAR MAJHI
|
2421006016WL011291
|
SOUDAGAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899414
|
|
SOUDAGAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KISHORENAGAR
|
OR-21-006-016-017/10463
(NAKCHI)
|
2421006016NRG24220620230235544
|
26/06/2023
|
MULIA BEHERA
|
2421006016WL011291
|
MULIA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899435
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KISHORENAGAR
|
OR-21-006-016-017/27980
(NAKCHI)
|
2421006016NRG24220620230235545
|
26/06/2023
|
Baistmba Behera
|
2421006016WL011291
|
Baistmba Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899410
|
|
Baistmba Behera
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KISHORENAGAR
|
OR-21-006-016-017/28067
(NAKCHI)
|
2421006016NRG24220620230235546
|
26/06/2023
|
GAGAN PADHAN
|
2421006016WL011291
|
GAGAN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899439
|
|
GAGAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KISHORENAGAR
|
OR-21-006-016-017/28152
(NAKCHI)
|
2421006016NRG24220620230235549
|
26/06/2023
|
CHAR DEHURI
|
2421006016WL011291
|
CHAR DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899475
|
|
CHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KISHORENAGAR
|
OR-21-006-016-017/28416
(NAKCHI)
|
2421006016NRG24220620230235552
|
26/06/2023
|
SANJAY BEHERA
|
2421006016WL011291
|
SANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899479
|
|
SANJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KISHORENAGAR
|
OR-21-006-016-017/28461
(NAKCHI)
|
2421006016NRG24220620230235555
|
26/06/2023
|
MANAS MAJHI
|
2421006016WL011291
|
MANAS MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899472
|
|
MANAS MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KISHORENAGAR
|
OR-21-006-016-017/28466
(NAKCHI)
|
2421006016NRG24220620230235558
|
26/06/2023
|
TANKADHARA SAHOO
|
2421006016WL011291
|
TANKADHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899452
|
|
MR TANKADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHORENAGAR
|
OR-21-006-016-017/28475
(NAKCHI)
|
2421006016NRG24220620230235560
|
26/06/2023
|
JAJNESWAR BEHERA
|
2421006016WL011291
|
JAJNESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899497
|
|
JAJNESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KISHORENAGAR
|
OR-21-006-016-017/28480
(NAKCHI)
|
2421006016NRG24220620230235561
|
26/06/2023
|
BHISMA MAJHI
|
2421006016WL011291
|
BHISMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899453
|
|
BHISMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KISHORENAGAR
|
OR-21-006-016-021/11730
(NAKCHI)
|
2421006016NRG24220620230235562
|
26/06/2023
|
DHULIA PODHA
|
2421006016WL011292
|
DHULIA PODHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2983899496
|
|
DHULIA PODHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180594
|
180594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248850
|
248850
|
|
|
|
|
|
|
|