|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-004-001/13422
(BEGUNIA)
|
2404051004NRG24020620230595162
|
03/06/2023
|
RAJENDRA NAIK
|
2404051004WL026632
|
RAJENDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357707
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/22570
(BEGUNIA)
|
2404051004NRG24020620230595170
|
03/06/2023
|
BABULA NAIK
|
2404051004WL026632
|
BABULA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357702
|
|
BABULA NAIK S/O SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/22653
(BEGUNIA)
|
2404051004NRG24020620230595172
|
03/06/2023
|
KETAKI NAIK
|
2404051004WL026632
|
KETAKI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357695
|
|
KETAKI NAIK, W/O-BHAGABAT
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/22653
(BEGUNIA)
|
2404051004NRG24020620230595171
|
03/06/2023
|
SIRISH NAIK
|
2404051004WL026632
|
SIRISH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357692
|
|
SIRISH NAIK,S/O-SUDRA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/24394
(BEGUNIA)
|
2404051004NRG24020620230595175
|
03/06/2023
|
DUMUNI KISKU
|
2404051004WL026632
|
DUMUNI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357708
|
|
DUMUNI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/24395
(BEGUNIA)
|
2404051004NRG24020620230595176
|
03/06/2023
|
SULOCHANA LOHAR
|
2404051004WL026632
|
SULOCHANA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357686
|
|
SULOCHANA LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/256913
(BEGUNIA)
|
2404051004NRG24020620230595178
|
03/06/2023
|
AGANTI NAIK
|
2404051004WL026632
|
AGANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357706
|
|
AGANTI NAIK
|
INDUSIND BANK(607189)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/26532
(BEGUNIA)
|
2404051004NRG24020620230595184
|
03/06/2023
|
BUDHUNI LOHAR
|
2404051004WL026632
|
BUDHUNI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357693
|
|
BUDHUNI LOHAR
|
CANARA BANK(508532)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/26705
(BEGUNIA)
|
2404051004NRG24020620230595189
|
03/06/2023
|
TAPAI NAIK
|
2404051004WL026632
|
TAPAI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357694
|
|
TAPAI NAIK, W/O-ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/26707
(BEGUNIA)
|
2404051004NRG24020620230595191
|
03/06/2023
|
RANGANI NAIK
|
2404051004WL026632
|
RANGANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357700
|
|
RANGANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-005/13504
(BEGUNIA)
|
2404051004NRG24020620230595236
|
03/06/2023
|
TRINATH NAIK
|
2404051004WL026634
|
TRINATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357699
|
|
TRINATH NAYAK,S/O-CHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/13525
(BEGUNIA)
|
2404051004NRG24020620230595239
|
03/06/2023
|
BINATI NAYAK
|
2404051004WL026634
|
BINATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357703
|
|
BINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/13561
(BEGUNIA)
|
2404051004NRG24020620230595204
|
03/06/2023
|
REBATI NAYAK
|
2404051004WL026633
|
REBATI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357709
|
|
REBATI NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/13596
(BEGUNIA)
|
2404051004NRG24020620230595208
|
03/06/2023
|
MATILAL NAYAK
|
2404051004WL026633
|
MATILAL NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357704
|
|
MATILAL NAYAK S/O-JOGESWAR
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-005/13607
(BEGUNIA)
|
2404051004NRG24020620230595249
|
03/06/2023
|
MINA NAYAK
|
2404051004WL026634
|
MINA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357698
|
|
MINAKUMARI NAYAK, W/O-PARIKHIT
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-005/13623
(BEGUNIA)
|
2404051004NRG24020620230595209
|
03/06/2023
|
GUPTESWARI NAYAK
|
2404051004WL026633
|
GUPTESWARI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357689
|
|
MISS GUPTESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/13641
(BEGUNIA)
|
2404051004NRG24020620230595210
|
03/06/2023
|
JOSHADA NAYAK
|
2404051004WL026633
|
JOSHADA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357697
|
|
JOSHADA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/13667
(BEGUNIA)
|
2404051004NRG24020620230595253
|
03/06/2023
|
SANKHALI NAYAK
|
2404051004WL026634
|
SANKHALI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357705
|
|
SANKHALI NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/13671
(BEGUNIA)
|
2404051004NRG24020620230595254
|
03/06/2023
|
KUSALA NAYAK
|
2404051004WL026634
|
KUSALA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357721
|
|
KUSALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/23806
(BEGUNIA)
|
2404051004NRG24020620230595213
|
03/06/2023
|
MANGALI HEMBRAM
|
2404051004WL026633
|
MANGALI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357688
|
|
MANGALI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/23816
(BEGUNIA)
|
2404051004NRG24020620230595216
|
03/06/2023
|
NATHA TIRIYA
|
2404051004WL026633
|
NATHA TIRIYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357687
|
|
NATHA TIRIYA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-005/23924
(BEGUNIA)
|
2404051004NRG24020620230595257
|
03/06/2023
|
BANITA NAYAK
|
2404051004WL026634
|
BANITA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357701
|
|
BANITA NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-005/26376
(BEGUNIA)
|
2404051004NRG24020620230595227
|
03/06/2023
|
RAJAT KUMAR MUNDA LOHAR
|
2404051004WL026633
|
RAJAT KUMAR MUNDA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357690
|
|
MR RAJAT KUMAR MUNDALOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-005/26389
(BEGUNIA)
|
2404051004NRG24020620230595267
|
03/06/2023
|
LAMBODHAR NAYAK
|
2404051004WL026634
|
LAMBODHAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357691
|
|
LAMBODARA NAYAK,S/O-FAKIR MOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-005/26396-A
(BEGUNIA)
|
2404051004NRG24020620230595269
|
03/06/2023
|
DALIRANI MUNDA LOHAR
|
2404051004WL026634
|
DALIRANI MUNDA LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357696
|
|
DALI RANI MUNDALOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
JOSHIPUR
|
OR-04-051-004-001/13386
(BEGUNIA)
|
2404051004NRG24020620230595156
|
03/06/2023
|
NILAMANI NAIK
|
2404051004WL026632
|
NILAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357783
|
|
MR NILAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-001/13431
(BEGUNIA)
|
2404051004NRG24020620230595163
|
03/06/2023
|
DAMAYANTI NAIK
|
2404051004WL026632
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357677
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-001/256919
(BEGUNIA)
|
2404051004NRG24020620230595180
|
03/06/2023
|
Mr. MUCHIRAM MURMU
|
2404051004WL026632
|
Mr. MUCHIRAM MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357681
|
|
MUCHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-001/26563
(BEGUNIA)
|
2404051004NRG24020620230595186
|
03/06/2023
|
MANJULATA NAIK
|
2404051004WL026632
|
MANJULATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357785
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-001/26630
(BEGUNIA)
|
2404051004NRG24020620230595188
|
03/06/2023
|
DUKHIA MAJHI
|
2404051004WL026632
|
DUKHIA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357683
|
|
MR DUKHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/13512
(BEGUNIA)
|
2404051004NRG24020620230595238
|
03/06/2023
|
Mr.BHARAT CHANDRA NAYAK
|
2404051004WL026634
|
Mr.BHARAT CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357787
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/13546
(BEGUNIA)
|
2404051004NRG24020620230595240
|
03/06/2023
|
Mrs. SUNATI NAYAK
|
2404051004WL026634
|
Mrs. SUNATI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357680
|
|
MRS SUNATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/13551
(BEGUNIA)
|
2404051004NRG24020620230595242
|
03/06/2023
|
Mrs RINARANI NAYAK
|
2404051004WL026634
|
Mrs RINARANI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357679
|
|
MRS RINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-005/13560
(BEGUNIA)
|
2404051004NRG24020620230595203
|
03/06/2023
|
URMILA NAYAK
|
2404051004WL026633
|
URMILA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357789
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-005/13604
(BEGUNIA)
|
2404051004NRG24020620230595248
|
03/06/2023
|
LABANGA LATA NAYAK
|
2404051004WL026634
|
LABANGA LATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357673
|
|
MRS LABANGA LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/13656
(BEGUNIA)
|
2404051004NRG24020620230595252
|
03/06/2023
|
Mrs. GOURI NAYAK
|
2404051004WL026634
|
Mrs. GOURI NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357684
|
|
MRS GOURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-005/256991
(BEGUNIA)
|
2404051004NRG24020620230595224
|
03/06/2023
|
TAPASWANI NAYAK
|
2404051004WL026633
|
TAPASWANI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357675
|
|
TAPASWANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-005/26376
(BEGUNIA)
|
2404051004NRG24020620230595228
|
03/06/2023
|
Mrs. SUMITRA MUNDALOHAR
|
2404051004WL026633
|
Mrs. SUMITRA MUNDALOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357674
|
|
MRS SUMITRA MUNDA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-005/26391
(BEGUNIA)
|
2404051004NRG24020620230595229
|
03/06/2023
|
KAIBALYA HEMBRAM
|
2404051004WL026633
|
KAIBALYA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357678
|
|
MR KAIBALYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-005/26403
(BEGUNIA)
|
2404051004NRG24020620230595270
|
03/06/2023
|
Mrs. BENI KUMARI NAYAK
|
2404051004WL026634
|
Mrs. BENI KUMARI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357676
|
|
MRS BENI KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-005/26606
(BEGUNIA)
|
2404051004NRG24020620230595272
|
03/06/2023
|
Mr. JAY PRAKASH NAYAK
|
2404051004WL026634
|
Mr. JAY PRAKASH NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357784
|
|
JAYAPRAKASH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-005/26617
(BEGUNIA)
|
2404051004NRG24020620230595273
|
03/06/2023
|
Mr. RAHITA KUMAR NAYAK
|
2404051004WL026634
|
Mr. RAHITA KUMAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357786
|
|
MR RAHITA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-005/26648
(BEGUNIA)
|
2404051004NRG24020620230595231
|
03/06/2023
|
GURA HO
|
2404051004WL026633
|
GURA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357710
|
|
MR GURA HO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-005/26723
(BEGUNIA)
|
2404051004NRG24020620230595232
|
03/06/2023
|
MADHURI GAGRAY
|
2404051004WL026633
|
MADHURI GAGRAY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357685
|
|
MRS MANDE GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-005/26758
(BEGUNIA)
|
2404051004NRG24020620230595234
|
03/06/2023
|
Mr. BALIA NAYAK
|
2404051004WL026633
|
Mr. BALIA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357682
|
|
MR BALIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-005/26759
(BEGUNIA)
|
2404051004NRG24020620230595274
|
03/06/2023
|
Mr. LAKSHMAN NAYAK
|
2404051004WL026634
|
Mr. LAKSHMAN NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357788
|
|
LAKSHMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
47
|
JOSHIPUR
|
OR-04-051-004-001/13364
(BEGUNIA)
|
2404051004NRG24020620230595154
|
03/06/2023
|
SUMATI NAIK
|
2404051004WL026632
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357755
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-001/13365
(BEGUNIA)
|
2404051004NRG24020620230595155
|
03/06/2023
|
ANITA NAIK
|
2404051004WL026632
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357754
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-001/13392
(BEGUNIA)
|
2404051004NRG24020620230595157
|
03/06/2023
|
RAMBHA NAIK
|
2404051004WL026632
|
RAMBHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357737
|
|
RAMBHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-001/13403
(BEGUNIA)
|
2404051004NRG24020620230595158
|
03/06/2023
|
BASANTI NAIK
|
2404051004WL026632
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357715
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-001/13417
(BEGUNIA)
|
2404051004NRG24020620230595160
|
03/06/2023
|
SUGI HEMBRAM
|
2404051004WL026632
|
SUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357777
|
|
SUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-001/13418
(BEGUNIA)
|
2404051004NRG24020620230595161
|
03/06/2023
|
SABITRI NAIK
|
2404051004WL026632
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357782
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-001/13436
(BEGUNIA)
|
2404051004NRG24020620230595164
|
03/06/2023
|
JYOTILAL LOHAR
|
2404051004WL026632
|
JYOTILAL LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357753
|
|
MR JYOTILAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-001/22507
(BEGUNIA)
|
2404051004NRG24020620230595165
|
03/06/2023
|
BHARATI NAIK
|
2404051004WL026632
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357775
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-001/22510
(BEGUNIA)
|
2404051004NRG24020620230595166
|
03/06/2023
|
MR SHRIHARI NAIK
|
2404051004WL026632
|
MR SHRIHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357762
|
|
MR SHRIHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-001/22515
(BEGUNIA)
|
2404051004NRG24020620230595168
|
03/06/2023
|
PARAMESWAR NAIK
|
2404051004WL026632
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357757
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-001/22569
(BEGUNIA)
|
2404051004NRG24020620230595169
|
03/06/2023
|
HEMANTI MODHEI
|
2404051004WL026632
|
HEMANTI MODHEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357713
|
|
HEMANTI MODHEI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-001/22656
(BEGUNIA)
|
2404051004NRG24020620230595173
|
03/06/2023
|
BIMALA NAIK
|
2404051004WL026632
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357756
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-001/24214
(BEGUNIA)
|
2404051004NRG24020620230595174
|
03/06/2023
|
PADMINI MURMU
|
2404051004WL026632
|
PADMINI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357712
|
|
PADMINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-001/24411
(BEGUNIA)
|
2404051004NRG24020620230595177
|
03/06/2023
|
MAINABATI MURMU
|
2404051004WL026632
|
MAINABATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357776
|
|
MAINABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-001/257006
(BEGUNIA)
|
2404051004NRG24020620230595181
|
03/06/2023
|
MRS ANITA NAIK
|
2404051004WL026632
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357765
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-001/26394
(BEGUNIA)
|
2404051004NRG24020620230595182
|
03/06/2023
|
SHAMBHU ROUT
|
2404051004WL026632
|
SHAMBHU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357767
|
|
SHAMBHU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-001/26503
(BEGUNIA)
|
2404051004NRG24020620230595183
|
03/06/2023
|
SUSHIL NAIK
|
2404051004WL026632
|
SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357768
|
|
SUSHIL NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-001/26562
(BEGUNIA)
|
2404051004NRG24020620230595185
|
03/06/2023
|
SABITRI NAIK
|
2404051004WL026632
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357773
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-001/26585
(BEGUNIA)
|
2404051004NRG24020620230595187
|
03/06/2023
|
MRS SANA MURMU
|
2404051004WL026632
|
MRS SANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357714
|
|
MRS SANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-001/26707
(BEGUNIA)
|
2404051004NRG24020620230595190
|
03/06/2023
|
BHARAT NAIK
|
2404051004WL026632
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357766
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-005/13453
(BEGUNIA)
|
2404051004NRG24020620230595193
|
03/06/2023
|
GHANA HO
|
2404051004WL026633
|
GHANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357719
|
|
GHANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-005/13455
(BEGUNIA)
|
2404051004NRG24020620230595194
|
03/06/2023
|
ANAM HO
|
2404051004WL026633
|
ANAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357730
|
|
ANAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-005/13471
(BEGUNIA)
|
2404051004NRG24020620230595195
|
03/06/2023
|
PARIKHITA NAYAK
|
2404051004WL026633
|
PARIKHITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357725
|
|
PARIKHITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-005/13474
(BEGUNIA)
|
2404051004NRG24020620230595235
|
03/06/2023
|
AMBIKA NAYAK
|
2404051004WL026634
|
AMBIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357728
|
|
AMBIKA NAYAK
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-005/13486
(BEGUNIA)
|
2404051004NRG24020620230595196
|
03/06/2023
|
SANATAN TIRIYA
|
2404051004WL026633
|
SANATAN TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357731
|
|
SANATAN TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-005/13490
(BEGUNIA)
|
2404051004NRG24020620230595197
|
03/06/2023
|
BIRANCHI BEHERA
|
2404051004WL026633
|
BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357746
|
|
BIRANCHI BEHERA S/O SHIRIS BEHERA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-005/13504
(BEGUNIA)
|
2404051004NRG24020620230595237
|
03/06/2023
|
MR. TILOTTAMA NAYAK
|
2404051004WL026634
|
MR. TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357751
|
|
MR. TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-005/13514
(BEGUNIA)
|
2404051004NRG24020620230595198
|
03/06/2023
|
PRATAP NAYAK
|
2404051004WL026633
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357747
|
|
PRATAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-004-005/13528
(BEGUNIA)
|
2404051004NRG24020620230595199
|
03/06/2023
|
SAGAR HO
|
2404051004WL026633
|
SAGAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357739
|
|
SAGAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-004-005/13529
(BEGUNIA)
|
2404051004NRG24020620230595200
|
03/06/2023
|
GOPI HO
|
2404051004WL026633
|
GOPI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357736
|
|
GOPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-005/13547
(BEGUNIA)
|
2404051004NRG24020620230595241
|
03/06/2023
|
MR JANMEJAY NAYAK
|
2404051004WL026634
|
MR JANMEJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357732
|
|
MR JANMEJAY NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-005/13550
(BEGUNIA)
|
2404051004NRG24020620230595201
|
03/06/2023
|
BRAJA MOHAN NAYAK
|
2404051004WL026633
|
BRAJA MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357752
|
|
BRAJAMOHAN NAYAK S/O HRUDANDA NAYAK
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-005/13558
(BEGUNIA)
|
2404051004NRG24020620230595202
|
03/06/2023
|
MUKESWAR NAYAK
|
2404051004WL026633
|
MUKESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357723
|
|
MUKESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-005/13562
(BEGUNIA)
|
2404051004NRG24020620230595243
|
03/06/2023
|
JAYANTI NAIK
|
2404051004WL026634
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357717
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-005/13564
(BEGUNIA)
|
2404051004NRG24020620230595244
|
03/06/2023
|
SMT BASANTI NAYAK
|
2404051004WL026634
|
SMT BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357771
|
|
SMT BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-005/13567
(BEGUNIA)
|
2404051004NRG24020620230595245
|
03/06/2023
|
JYOTI KISHORE NAYAK
|
2404051004WL026634
|
JYOTI KISHORE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357720
|
|
MR JYOTI KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-005/13572
(BEGUNIA)
|
2404051004NRG24020620230595205
|
03/06/2023
|
BIPIN NAYAK
|
2404051004WL026633
|
BIPIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357740
|
|
BIPIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-005/13575
(BEGUNIA)
|
2404051004NRG24020620230595206
|
03/06/2023
|
MALATI HO
|
2404051004WL026633
|
MALATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357772
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-005/13582
(BEGUNIA)
|
2404051004NRG24020620230595207
|
03/06/2023
|
SRI TARUN KUMAR NAYAK
|
2404051004WL026633
|
SRI TARUN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357774
|
|
SRI TARUN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-004-005/13585
(BEGUNIA)
|
2404051004NRG24020620230595246
|
03/06/2023
|
MRS ARATI NAYAK
|
2404051004WL026634
|
MRS ARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357749
|
|
MRS ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-004-005/13636
(BEGUNIA)
|
2404051004NRG24020620230595250
|
03/06/2023
|
SMT MANDAKINI NAYAK
|
2404051004WL026634
|
SMT MANDAKINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357760
|
|
SMT MANDAKINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-004-005/13644
(BEGUNIA)
|
2404051004NRG24020620230595251
|
03/06/2023
|
KAPILENDRA NAYAK
|
2404051004WL026634
|
KAPILENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357724
|
|
KAPILENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-004-005/13679
(BEGUNIA)
|
2404051004NRG24020620230595211
|
03/06/2023
|
UPENDRA NAYAK
|
2404051004WL026633
|
UPENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357722
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-004-005/13682
(BEGUNIA)
|
2404051004NRG24020620230595212
|
03/06/2023
|
NATHARAM MUNDALOHAR
|
2404051004WL026633
|
NATHARAM MUNDALOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357735
|
|
NATHARAM MUNDALOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-004-005/23811
(BEGUNIA)
|
2404051004NRG24020620230595214
|
03/06/2023
|
BISWANATH HEMBRAM
|
2404051004WL026633
|
BISWANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357729
|
|
BISWANATH HEMBRAM
|
CANARA BANK(508532)
|
|
92
|
JOSHIPUR
|
OR-04-051-004-005/23815
(BEGUNIA)
|
2404051004NRG24020620230595215
|
03/06/2023
|
MANGULU HO
|
2404051004WL026633
|
MANGULU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357727
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-004-005/23818
(BEGUNIA)
|
2404051004NRG24020620230595217
|
03/06/2023
|
MRS SUKESHI NAYAK
|
2404051004WL026633
|
MRS SUKESHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357758
|
|
MRS SUKESHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-004-005/23823
(BEGUNIA)
|
2404051004NRG24020620230595218
|
03/06/2023
|
AMATA BEHERA
|
2404051004WL026633
|
AMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398357716
|
|
AMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-004-005/23827
(BEGUNIA)
|
2404051004NRG24020620230595255
|
03/06/2023
|
MAHENDRA NAYAK
|
2404051004WL026634
|
MAHENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357733
|
|
MAHENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-004-005/23828-A
(BEGUNIA)
|
2404051004NRG24020620230595256
|
03/06/2023
|
SMT RAIBARI BEHERA
|
2404051004WL026634
|
SMT RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357779
|
|
SMT RAIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-004-005/23832
(BEGUNIA)
|
2404051004NRG24020620230595219
|
03/06/2023
|
TAPAN KU. NAYAK
|
2404051004WL026633
|
TAPAN KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357734
|
|
TAPAN KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-004-005/23847
(BEGUNIA)
|
2404051004NRG24020620230595220
|
03/06/2023
|
SOREN HO
|
2404051004WL026633
|
SOREN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357726
|
|
SOREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-004-005/23850
(BEGUNIA)
|
2404051004NRG24020620230595221
|
03/06/2023
|
LUDURI GAGRAI
|
2404051004WL026633
|
LUDURI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357769
|
|
LUDURI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-004-005/23856
(BEGUNIA)
|
2404051004NRG24020620230595222
|
03/06/2023
|
BIJAY HEMBRAM
|
2404051004WL026633
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357743
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-004-005/23928
(BEGUNIA)
|
2404051004NRG24020620230595258
|
03/06/2023
|
MADAN MOHAN NAYAK
|
2404051004WL026634
|
MADAN MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357711
|
|
MADAN MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-004-005/24354
(BEGUNIA)
|
2404051004NRG24020620230595259
|
03/06/2023
|
NABA KISHORE NAYAK
|
2404051004WL026634
|
NABA KISHORE NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357744
|
|
NABA KISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-004-005/24405
(BEGUNIA)
|
2404051004NRG24020620230595260
|
03/06/2023
|
DURMILA NAYAK
|
2404051004WL026634
|
DURMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357718
|
|
DURMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-004-005/24597
(BEGUNIA)
|
2404051004NRG24020620230595261
|
03/06/2023
|
TARAMANI NAYAK
|
2404051004WL026634
|
TARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357761
|
|
TARAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-004-005/24909
(BEGUNIA)
|
2404051004NRG24020620230595262
|
03/06/2023
|
MR SULEKHA NAYAK
|
2404051004WL026634
|
MR SULEKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357748
|
|
MR SULEKHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-004-005/256769
(BEGUNIA)
|
2404051004NRG24020620230595263
|
03/06/2023
|
MRS DEBAKI NAYAK
|
2404051004WL026634
|
MRS DEBAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357764
|
|
DEBAKI NAYAK
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-004-005/256897
(BEGUNIA)
|
2404051004NRG24020620230595264
|
03/06/2023
|
SMT KAMALINI NAYAK
|
2404051004WL026634
|
SMT KAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357770
|
|
SMT KAMALINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-004-005/256916
(BEGUNIA)
|
2404051004NRG24020620230595223
|
03/06/2023
|
MR ASAMIYA GAGORAY
|
2404051004WL026633
|
MR ASAMIYA GAGORAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357780
|
|
MR ASAMIYA GAGORAY
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-004-005/25871
(BEGUNIA)
|
2404051004NRG24020620230595265
|
03/06/2023
|
PRIYA KANTA NAYAK
|
2404051004WL026634
|
PRIYA KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357750
|
|
MR PRIYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-004-005/259081
(BEGUNIA)
|
2404051004NRG24020620230595225
|
03/06/2023
|
MR RANJIT NAYAK
|
2404051004WL026633
|
MR RANJIT NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357781
|
|
MR RANJIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-004-005/259104
(BEGUNIA)
|
2404051004NRG24020620230595226
|
03/06/2023
|
AJIT BEHERA
|
2404051004WL026633
|
AJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357745
|
|
AJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-004-005/26035
(BEGUNIA)
|
2404051004NRG24020620230595266
|
03/06/2023
|
KSHIROD NAYAK
|
2404051004WL026634
|
KSHIROD NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357738
|
|
KSHIROD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-004-005/26392
(BEGUNIA)
|
2404051004NRG24020620230595268
|
03/06/2023
|
HEMANTA KUMAR NAYAK
|
2404051004WL026634
|
HEMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357742
|
|
HEMANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-004-005/26412
(BEGUNIA)
|
2404051004NRG24020620230595271
|
03/06/2023
|
GOUTAM KU. NAYAK
|
2404051004WL026634
|
GOUTAM KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357741
|
|
GOUTAM KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-004-005/26460
(BEGUNIA)
|
2404051004NRG24020620230595230
|
03/06/2023
|
SABITRI GAGRAI
|
2404051004WL026633
|
SABITRI GAGRAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357759
|
|
SABITRI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-004-005/26727
(BEGUNIA)
|
2404051004NRG24020620230595233
|
03/06/2023
|
JUMAL TIRIA
|
2404051004WL026633
|
JUMAL TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357778
|
|
JUMAL TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-004-005/26759
(BEGUNIA)
|
2404051004NRG24020620230595275
|
03/06/2023
|
MRS DEBAKI NAYAK
|
2404051004WL026634
|
MRS DEBAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398357763
|
|
MRS DEBAKI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99777
|
99777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|