|
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
|
HINDOL
|
OR-07-015-027-004/32910
(Nabakishorpur)
|
2407015027NRG24300320241229284
|
30/03/2024
|
Bhagabat Sahoo
|
2407015027WL161132
|
Bhagabat Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890855
|
|
Bhagabat Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-004/32912
(Nabakishorpur)
|
2407015027NRG24300320241229285
|
30/03/2024
|
Suratha Sahoo
|
2407015027WL161132
|
Suratha Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890851
|
|
Suratha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-004/32914
(Nabakishorpur)
|
2407015027NRG24300320241229286
|
30/03/2024
|
Jhatak Sahoo
|
2407015027WL161132
|
Jhatak Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890846
|
|
Jhatak Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-005/32704
(Nabakishorpur)
|
2407015027NRG24300320241229309
|
30/03/2024
|
Guni Mohanty
|
2407015027WL161134
|
Guni Mohanty
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890843
|
|
Guni Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-005/32704
(Nabakishorpur)
|
2407015000NRG24280320241228179
|
30/03/2024
|
Guni Mohanty
|
2407015WL160967
|
Guni Mohanty
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890842
|
|
Guni Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-005/32709
(Nabakishorpur)
|
2407015000NRG24280320241228181
|
30/03/2024
|
Binod Mohanty
|
2407015WL160967
|
Binod Mohanty
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890833
|
|
Binod Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-005/32709
(Nabakishorpur)
|
2407015027NRG24300320241229311
|
30/03/2024
|
Binod Mohanty
|
2407015027WL161134
|
Binod Mohanty
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890834
|
|
Binod Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-005/32719
(Nabakishorpur)
|
2407015027NRG24300320241229316
|
30/03/2024
|
Basanti Maharana
|
2407015027WL161134
|
Basanti Maharana
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898890831
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-027-005/32719
(Nabakishorpur)
|
2407015000NRG24280320241228187
|
30/03/2024
|
Basanti Maharana
|
2407015WL160967
|
Basanti Maharana
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890832
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-027-005/32719
(Nabakishorpur)
|
2407015000NRG24280320241228186
|
30/03/2024
|
Ramachandra Maharana
|
2407015WL160967
|
Ramachandra Maharana
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890850
|
|
Ramachandra Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-005/32719
(Nabakishorpur)
|
2407015027NRG24300320241229315
|
30/03/2024
|
Ramachandra Maharana
|
2407015027WL161134
|
Ramachandra Maharana
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890849
|
|
Ramachandra Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-005/32722
(Nabakishorpur)
|
2407015027NRG24300320241229319
|
30/03/2024
|
Dillip Mohanty
|
2407015027WL161134
|
Dillip Mohanty
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890826
|
|
Dillip Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-005/32722
(Nabakishorpur)
|
2407015000NRG24280320241228190
|
30/03/2024
|
Dillip Mohanty
|
2407015WL160967
|
Dillip Mohanty
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890827
|
|
Dillip Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-005/32723
(Nabakishorpur)
|
2407015000NRG24280320241228191
|
30/03/2024
|
Dhaneswar Sahoo
|
2407015WL160967
|
Dhaneswar Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890836
|
|
DHANESWAR SAHOO
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-027-005/32723
(Nabakishorpur)
|
2407015027NRG24300320241229320
|
30/03/2024
|
Dhaneswar Sahoo
|
2407015027WL161134
|
Dhaneswar Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898890835
|
|
DHANESWAR SAHOO
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-027-005/32723
(Nabakishorpur)
|
2407015027NRG24300320241229321
|
30/03/2024
|
Lata Sahoo
|
2407015027WL161134
|
Lata Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890838
|
|
Lata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-005/32723
(Nabakishorpur)
|
2407015000NRG24280320241228192
|
30/03/2024
|
Lata Sahoo
|
2407015WL160967
|
Lata Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890837
|
|
Lata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-005/32725
(Nabakishorpur)
|
2407015000NRG24280320241228193
|
30/03/2024
|
Jayanti Rout
|
2407015WL160967
|
Jayanti Rout
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890829
|
|
Jayanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-005/32725
(Nabakishorpur)
|
2407015027NRG24300320241229322
|
30/03/2024
|
Jayanti Rout
|
2407015027WL161134
|
Jayanti Rout
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890830
|
|
Jayanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-005/32727
(Nabakishorpur)
|
2407015027NRG24300320241229323
|
30/03/2024
|
Gadadhar Sahoo
|
2407015027WL161134
|
Gadadhar Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890853
|
|
Gadadhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-005/32727
(Nabakishorpur)
|
2407015000NRG24280320241228194
|
30/03/2024
|
Gadadhar Sahoo
|
2407015WL160967
|
Gadadhar Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890852
|
|
Gadadhar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-005/32727
(Nabakishorpur)
|
2407015000NRG24280320241228195
|
30/03/2024
|
Indumati Sahoo
|
2407015WL160967
|
Indumati Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890823
|
|
Indumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-005/32727
(Nabakishorpur)
|
2407015027NRG24300320241229324
|
30/03/2024
|
Indumati Sahoo
|
2407015027WL161134
|
Indumati Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890824
|
|
Indumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-027-005/32733
(Nabakishorpur)
|
2407015027NRG24300320241229327
|
30/03/2024
|
Tanu Sahoo
|
2407015027WL161134
|
Tanu Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890839
|
|
MRS TANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-027-005/32733
(Nabakishorpur)
|
2407015000NRG24280320241228198
|
30/03/2024
|
Tanu Sahoo
|
2407015WL160967
|
Tanu Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890840
|
|
MRS TANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-027-005/32739
(Nabakishorpur)
|
2407015000NRG24280320241228199
|
30/03/2024
|
Kulamani Sahoo
|
2407015WL160967
|
Kulamani Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890819
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-027-005/32739
(Nabakishorpur)
|
2407015027NRG24300320241229328
|
30/03/2024
|
Kulamani Sahoo
|
2407015027WL161134
|
Kulamani Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890820
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-027-005/32739
(Nabakishorpur)
|
2407015027NRG24300320241229329
|
30/03/2024
|
Pravati Sahoo
|
2407015027WL161134
|
Pravati Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890821
|
|
Pravati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-005/32739
(Nabakishorpur)
|
2407015000NRG24280320241228200
|
30/03/2024
|
Pravati Sahoo
|
2407015WL160967
|
Pravati Sahoo
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890822
|
|
Pravati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-005/32750
(Nabakishorpur)
|
2407015027NRG24300320241229333
|
30/03/2024
|
Gobinda chandra Khatua
|
2407015027WL161134
|
Gobinda chandra Khatua
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890825
|
|
Gobinda chandra Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-027-004/32767
(Nabakishorpur)
|
2407015027NRG24300320241229293
|
30/03/2024
|
Kabiraj Biswal
|
2407015027WL161133
|
Kabiraj Biswal
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898890854
|
|
Kabiraj Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-005/32655
(Nabakishorpur)
|
2407015000NRG24280320241228172
|
30/03/2024
|
Pranabandhu Swain
|
2407015WL160967
|
Pranabandhu Swain
|
00168
|
ICIC0000775
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890828
|
|
Pranabandhu Swain
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-005/32656
(Nabakishorpur)
|
2407015000NRG24280320241228173
|
30/03/2024
|
Madhu Pattnaik
|
2407015WL160967
|
Madhu Pattnaik
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898890841
|
|
Ms. MADHU PATTANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HINDOL
|
OR-07-015-027-005/32681
(Nabakishorpur)
|
2407015000NRG24280320241228174
|
30/03/2024
|
Tophani Maharana
|
2407015WL160967
|
Tophani Maharana
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890847
|
|
Tophani Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-005/32681
(Nabakishorpur)
|
2407015027NRG24300320241229305
|
30/03/2024
|
Tophani Maharana
|
2407015027WL161134
|
Tophani Maharana
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890848
|
|
Tophani Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-005/32710
(Nabakishorpur)
|
2407015027NRG24300320241229312
|
30/03/2024
|
Sabitri Sahoo
|
2407015027WL161134
|
Sabitri Sahoo
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890844
|
|
Sabitri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-005/32710
(Nabakishorpur)
|
2407015000NRG24280320241228182
|
30/03/2024
|
Sabitri Sahoo
|
2407015WL160967
|
Sabitri Sahoo
|
00168
|
ICIC0000775
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890845
|
|
Sabitri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-027-004/38669
(Nabakishorpur)
|
2407015027NRG24300320241229268
|
30/03/2024
|
Rinki Sahu
|
2407015027WL161131
|
Rinki Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890929
|
|
MRS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-027-005/32691
(Nabakishorpur)
|
2407015000NRG24280320241228175
|
30/03/2024
|
TunaSahu
|
2407015WL160967
|
TunaSahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890927
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-027-005/32691
(Nabakishorpur)
|
2407015027NRG24300320241229306
|
30/03/2024
|
TunaSahu
|
2407015027WL161134
|
TunaSahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890928
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-027-005/32733
(Nabakishorpur)
|
2407015027NRG24300320241229326
|
30/03/2024
|
Kabichandra Sahoo
|
2407015027WL161134
|
Kabichandra Sahoo
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890925
|
|
MR KABICHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-027-005/32733
(Nabakishorpur)
|
2407015000NRG24280320241228197
|
30/03/2024
|
Kabichandra Sahoo
|
2407015WL160967
|
Kabichandra Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890926
|
|
MR KABICHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-027-005/32747
(Nabakishorpur)
|
2407015027NRG24300320241229331
|
30/03/2024
|
BhagabatKirtta
|
2407015027WL161134
|
BhagabatKirtta
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890924
|
|
MR KIRTTANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
44
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015027NRG24300320241229276
|
30/03/2024
|
Tukuna Sahu
|
2407015027WL161132
|
Tukuna Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890922
|
|
TUKUNA SAHU
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-027-004/32944
(Nabakishorpur)
|
2407015027NRG24300320241229288
|
30/03/2024
|
Debaraj Sahu
|
2407015027WL161132
|
Debaraj Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890920
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-027-005/32747
(Nabakishorpur)
|
2407015027NRG24300320241229332
|
30/03/2024
|
AshokSahoo
|
2407015027WL161134
|
AshokSahoo
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890923
|
|
AshokSahoo
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-005/38677
(Nabakishorpur)
|
2407015000NRG24280320241228205
|
30/03/2024
|
Jayanti Sahu
|
2407015WL160967
|
Jayanti Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890921
|
|
JAYANTI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
48
|
HINDOL
|
OR-07-015-027-004/32770
(Nabakishorpur)
|
2407015027NRG24300320241229294
|
30/03/2024
|
Lata Biswal
|
2407015027WL161133
|
Lata Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890886
|
|
Lata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-004/32789
(Nabakishorpur)
|
2407015027NRG24300320241229275
|
30/03/2024
|
Satyabhama Sahoo
|
2407015027WL161132
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890859
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-004/32804
(Nabakishorpur)
|
2407015027NRG24300320241229277
|
30/03/2024
|
Rina Sahoo
|
2407015027WL161132
|
Rina Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890857
|
|
Rina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-004/32807
(Nabakishorpur)
|
2407015027NRG24300320241229262
|
30/03/2024
|
Padmabati sahoo
|
2407015027WL161131
|
Padmabati sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890871
|
|
Padmabati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-004/32810
(Nabakishorpur)
|
2407015027NRG24300320241229278
|
30/03/2024
|
Kiran Sahu
|
2407015027WL161132
|
Kiran Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890898
|
|
Kiran Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-004/32823
(Nabakishorpur)
|
2407015027NRG24300320241229279
|
30/03/2024
|
Biranchi
|
2407015027WL161132
|
Biranchi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890876
|
|
Biranchi
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-004/32826
(Nabakishorpur)
|
2407015027NRG24300320241229295
|
30/03/2024
|
Muralidhar sahu
|
2407015027WL161133
|
Muralidhar sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890902
|
|
Muralidhar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-004/32827
(Nabakishorpur)
|
2407015027NRG24300320241229296
|
30/03/2024
|
Sibaram Sahoo
|
2407015027WL161133
|
Sibaram Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890919
|
|
Sibaram Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-004/32868
(Nabakishorpur)
|
2407015027NRG24300320241229263
|
30/03/2024
|
Dolagobinda Sahu
|
2407015027WL161131
|
Dolagobinda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890909
|
|
Dolagobinda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-004/32868
(Nabakishorpur)
|
2407015027NRG24300320241229264
|
30/03/2024
|
Rita Sahu
|
2407015027WL161131
|
Rita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890869
|
|
Rita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-004/32870
(Nabakishorpur)
|
2407015027NRG24300320241229280
|
30/03/2024
|
Dhaneswar Sahu
|
2407015027WL161132
|
Dhaneswar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890904
|
|
DHANESWAR SAHOO
|
UCO BANK(607066)
|
|
59
|
HINDOL
|
OR-07-015-027-004/32877
(Nabakishorpur)
|
2407015027NRG24300320241229297
|
30/03/2024
|
Kesaba Sahoo
|
2407015027WL161133
|
Kesaba Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898890908
|
|
Kesaba Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-004/32880
(Nabakishorpur)
|
2407015027NRG24300320241229281
|
30/03/2024
|
Saibani Sahoo
|
2407015027WL161132
|
Saibani Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890891
|
|
SAIBANI SAHU
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-027-004/32880
(Nabakishorpur)
|
2407015027NRG24300320241229282
|
30/03/2024
|
Sukanti sahu
|
2407015027WL161132
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890885
|
|
Sukanti sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-004/32898
(Nabakishorpur)
|
2407015027NRG24300320241229283
|
30/03/2024
|
Atul Dehuri
|
2407015027WL161132
|
Atul Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890881
|
|
Atul Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-004/32900
(Nabakishorpur)
|
2407015027NRG24300320241229298
|
30/03/2024
|
Kanhu sahu
|
2407015027WL161133
|
Kanhu sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890905
|
|
Kanhu sahu
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-004/32911
(Nabakishorpur)
|
2407015027NRG24300320241229265
|
30/03/2024
|
Ullas Biswal
|
2407015027WL161131
|
Ullas Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890899
|
|
Ullas Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-004/32915
(Nabakishorpur)
|
2407015027NRG24300320241229287
|
30/03/2024
|
Chaian Sahu
|
2407015027WL161132
|
Chaian Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890872
|
|
Chaian Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-004/32920
(Nabakishorpur)
|
2407015027NRG24300320241229266
|
30/03/2024
|
Ramesh Sahu
|
2407015027WL161131
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890875
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-004/38625
(Nabakishorpur)
|
2407015027NRG24300320241229299
|
30/03/2024
|
Chhaya pradhan
|
2407015027WL161133
|
Chhaya pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890882
|
|
Chhaya pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-004/38635
(Nabakishorpur)
|
2407015027NRG24300320241229267
|
30/03/2024
|
Amina Dehuri
|
2407015027WL161131
|
Amina Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890900
|
|
Amina Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-004/38643
(Nabakishorpur)
|
2407015027NRG24300320241229300
|
30/03/2024
|
Manjubala sahu
|
2407015027WL161133
|
Manjubala sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890877
|
|
MRS MANJUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-027-004/38665
(Nabakishorpur)
|
2407015027NRG24300320241229301
|
30/03/2024
|
Ranjan Biswal
|
2407015027WL161133
|
Ranjan Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890901
|
|
Ranjan Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-004/38671
(Nabakishorpur)
|
2407015027NRG24300320241229289
|
30/03/2024
|
Kalandi Charan Sahoo
|
2407015027WL161132
|
Kalandi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890888
|
|
Kalandi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-004/38677
(Nabakishorpur)
|
2407015027NRG24300320241229290
|
30/03/2024
|
Minaketan Sahoo
|
2407015027WL161132
|
Minaketan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890874
|
|
Minaketan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-004/38682
(Nabakishorpur)
|
2407015027NRG24300320241229269
|
30/03/2024
|
Nirupama Sahu
|
2407015027WL161131
|
Nirupama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890897
|
|
Nirupama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-004/38683
(Nabakishorpur)
|
2407015027NRG24300320241229291
|
30/03/2024
|
Anupama Sahoo
|
2407015027WL161132
|
Anupama Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890870
|
|
Anupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-004/38686
(Nabakishorpur)
|
2407015027NRG24300320241229292
|
30/03/2024
|
Jharana Sahoo
|
2407015027WL161132
|
Jharana Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890910
|
|
Jharana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-004/38705
(Nabakishorpur)
|
2407015027NRG24300320241229271
|
30/03/2024
|
Nibedita Pradhan
|
2407015027WL161131
|
Nibedita Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890884
|
|
NIBEDITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HINDOL
|
OR-07-015-027-004/38705
(Nabakishorpur)
|
2407015027NRG24300320241229270
|
30/03/2024
|
Subash Pradhan
|
2407015027WL161131
|
Subash Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898890873
|
|
SUBAS PRADHAN
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-027-004/38706
(Nabakishorpur)
|
2407015027NRG24300320241229272
|
30/03/2024
|
Karunakar Sahoo
|
2407015027WL161131
|
Karunakar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890889
|
|
KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-027-004/38707
(Nabakishorpur)
|
2407015027NRG24300320241229273
|
30/03/2024
|
Pholarani Sahoo
|
2407015027WL161131
|
Pholarani Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890880
|
|
Pholarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-004/38709
(Nabakishorpur)
|
2407015027NRG24300320241229274
|
30/03/2024
|
Labanya Sahoo
|
2407015027WL161131
|
Labanya Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898890860
|
|
Labanya Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-004/38714
(Nabakishorpur)
|
2407015027NRG24300320241229302
|
30/03/2024
|
Raghunath Biswal
|
2407015027WL161133
|
Raghunath Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890916
|
|
Raghunath Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-005/32693
(Nabakishorpur)
|
2407015027NRG24300320241229307
|
30/03/2024
|
Rajesh kumar sahoo
|
2407015027WL161134
|
Rajesh kumar sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890863
|
|
Rajesh kumar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-005/32693
(Nabakishorpur)
|
2407015000NRG24280320241228176
|
30/03/2024
|
Rajesh kumar sahoo
|
2407015WL160967
|
Rajesh kumar sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890864
|
|
Rajesh kumar sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-005/32700
(Nabakishorpur)
|
2407015000NRG24280320241228177
|
30/03/2024
|
Meghanada Sahoo
|
2407015WL160967
|
Meghanada Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890856
|
|
MR MEGHANADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-027-005/32700
(Nabakishorpur)
|
2407015000NRG24280320241228178
|
30/03/2024
|
Rita Sahoo
|
2407015WL160967
|
Rita Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890911
|
|
Rita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-005/32700
(Nabakishorpur)
|
2407015027NRG24300320241229308
|
30/03/2024
|
Rita Sahoo
|
2407015027WL161134
|
Rita Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890912
|
|
Rita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-027-005/32707
(Nabakishorpur)
|
2407015027NRG24300320241229310
|
30/03/2024
|
Dayanidhi Rout
|
2407015027WL161134
|
Dayanidhi Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890906
|
|
Dayanidhi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-027-005/32707
(Nabakishorpur)
|
2407015000NRG24280320241228180
|
30/03/2024
|
Dayanidhi Rout
|
2407015WL160967
|
Dayanidhi Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890907
|
|
Dayanidhi Rout
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-027-005/32713
(Nabakishorpur)
|
2407015000NRG24280320241228184
|
30/03/2024
|
Bulu sahoo
|
2407015WL160967
|
Bulu sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890914
|
|
Bulu sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-027-005/32713
(Nabakishorpur)
|
2407015027NRG24300320241229314
|
30/03/2024
|
Bulu sahoo
|
2407015027WL161134
|
Bulu sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890915
|
|
Bulu sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-005/32713
(Nabakishorpur)
|
2407015027NRG24300320241229313
|
30/03/2024
|
Laxmi Sahoo
|
2407015027WL161134
|
Laxmi Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890866
|
|
Laxmi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-027-005/32713
(Nabakishorpur)
|
2407015000NRG24280320241228183
|
30/03/2024
|
Laxmi Sahoo
|
2407015WL160967
|
Laxmi Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890865
|
|
Laxmi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-027-005/32718
(Nabakishorpur)
|
2407015000NRG24280320241228185
|
30/03/2024
|
Ganeswar Sahoo
|
2407015WL160967
|
Ganeswar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890913
|
|
Ganeswar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-027-005/32721
(Nabakishorpur)
|
2407015000NRG24280320241228188
|
30/03/2024
|
Abhimanyu Rout
|
2407015WL160967
|
Abhimanyu Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890895
|
|
MR ABHIMANYU ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-027-005/32721
(Nabakishorpur)
|
2407015027NRG24300320241229317
|
30/03/2024
|
Abhimanyu Rout
|
2407015027WL161134
|
Abhimanyu Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890896
|
|
MR ABHIMANYU ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-027-005/32721
(Nabakishorpur)
|
2407015027NRG24300320241229318
|
30/03/2024
|
Manarama Rout
|
2407015027WL161134
|
Manarama Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890867
|
|
Manarama Rout
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-027-005/32721
(Nabakishorpur)
|
2407015000NRG24280320241228189
|
30/03/2024
|
Manarama Rout
|
2407015WL160967
|
Manarama Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890868
|
|
Manarama Rout
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-027-005/32729
(Nabakishorpur)
|
2407015000NRG24280320241228196
|
30/03/2024
|
Maheswar Sahoo
|
2407015WL160967
|
Maheswar Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890861
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-027-005/32729
(Nabakishorpur)
|
2407015027NRG24300320241229325
|
30/03/2024
|
Maheswar Sahoo
|
2407015027WL161134
|
Maheswar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890862
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-027-005/32746
(Nabakishorpur)
|
2407015027NRG24300320241229330
|
30/03/2024
|
Kamala Maharana
|
2407015027WL161134
|
Kamala Maharana
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890878
|
|
Kamala Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-027-005/32746
(Nabakishorpur)
|
2407015000NRG24280320241228201
|
30/03/2024
|
Kamala Maharana
|
2407015WL160967
|
Kamala Maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890879
|
|
Kamala Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-027-005/38663
(Nabakishorpur)
|
2407015000NRG24280320241228202
|
30/03/2024
|
Babita swain
|
2407015WL160967
|
Babita swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890903
|
|
Babita swain
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-027-005/38673
(Nabakishorpur)
|
2407015000NRG24280320241228203
|
30/03/2024
|
Ashok Sahu
|
2407015WL160967
|
Ashok Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890887
|
|
Ashok Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-027-005/38673
(Nabakishorpur)
|
2407015000NRG24280320241228204
|
30/03/2024
|
Kalyani Pradhan
|
2407015WL160967
|
Kalyani Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898890890
|
|
Kalyani Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-027-005/38682
(Nabakishorpur)
|
2407015000NRG24280320241228206
|
30/03/2024
|
Kambhu Mohanti
|
2407015WL160967
|
Kambhu Mohanti
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890883
|
|
Kambhu Mohanti
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015000NRG24280320241228208
|
30/03/2024
|
LIPA SAHOO
|
2407015WL160967
|
LIPA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890918
|
|
LIPA SAHU DO-SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015027NRG24300320241229335
|
30/03/2024
|
LIPA SAHOO
|
2407015027WL161134
|
LIPA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898890917
|
|
LIPA SAHU DO-SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015027NRG24300320241229334
|
30/03/2024
|
PRATAP SAHOO
|
2407015027WL161134
|
PRATAP SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898890893
|
|
PRATAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-027-005/38696
(Nabakishorpur)
|
2407015000NRG24280320241228207
|
30/03/2024
|
PRATAP SAHOO
|
2407015WL160967
|
PRATAP SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890894
|
|
PRATAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-027-006/38619
(Nabakishorpur)
|
2407015027NRG24300320241229304
|
30/03/2024
|
Pinki Rout
|
2407015027WL161133
|
Pinki Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898890892
|
|
Pinki Rout
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-027-006/38619
(Nabakishorpur)
|
2407015027NRG24300320241229303
|
30/03/2024
|
Prakash Rout
|
2407015027WL161133
|
Prakash Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898890858
|
|
PRAKASH ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|