|
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-07-015-027-006/32979
(Nabakishorpur)
|
2407015027NRG24240920230682477
|
25/09/2023
|
NarendraBehera
|
2407015027WL066482
|
NarendraBehera
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430740
|
|
NarendraBehera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-006/32972
(Nabakishorpur)
|
2407015027NRG24240920230682450
|
25/09/2023
|
Kuturi Dehury
|
2407015027WL066478
|
Kuturi Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430737
|
|
Kuturi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-007/32562
(Nabakishorpur)
|
2407015027NRG24240920230682533
|
25/09/2023
|
Banita Samal
|
2407015027WL066493
|
Banita Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430738
|
|
Banita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24240920230682690
|
25/09/2023
|
Sarojini Samal
|
2407015027WL066531
|
Sarojini Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430746
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-027-007/32628
(Nabakishorpur)
|
2407015027NRG24240920230682556
|
25/09/2023
|
Bairagi Samal
|
2407015027WL066501
|
Bairagi Samal
|
00415
|
SBIN0001663
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430739
|
|
MR BAIRAGI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-027-007/32562
(Nabakishorpur)
|
2407015027NRG24240920230682532
|
25/09/2023
|
Akhila Samal
|
2407015027WL066493
|
Akhila Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430712
|
|
Akhila Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24240920230682689
|
25/09/2023
|
Fakir Samal
|
2407015027WL066531
|
Fakir Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430709
|
|
FAKIRA CHARAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-027-006/38746
(Nabakishorpur)
|
2407015027NRG24240920230682515
|
25/09/2023
|
Sukanti Dehuri
|
2407015027WL066490
|
Sukanti Dehuri
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430711
|
|
SUKANTI DEHURY
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-027-007/38666
(Nabakishorpur)
|
2407015027NRG24240920230682390
|
25/09/2023
|
Jharana Sahoo
|
2407015027WL066460
|
Jharana Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430710
|
|
Jharana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-027-001/32477
(Nabakishorpur)
|
2407015027NRG24240920230682397
|
25/09/2023
|
Laxmi Dalei
|
2407015027WL066463
|
Laxmi Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430728
|
|
Laxmi Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-001/32477
(Nabakishorpur)
|
2407015027NRG24240920230682396
|
25/09/2023
|
Suresh Dalei
|
2407015027WL066463
|
Suresh Dalei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430693
|
|
Suresh Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-001/32497
(Nabakishorpur)
|
2407015027NRG24240920230682387
|
25/09/2023
|
Bharat chandraNayak
|
2407015027WL066460
|
Bharat chandraNayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328430678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINDOL
|
OR-07-015-027-001/32497
(Nabakishorpur)
|
2407015027NRG24240920230682388
|
25/09/2023
|
Guluri Nayak
|
2407015027WL066460
|
Guluri Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430745
|
|
Guluri Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-001/38576
(Nabakishorpur)
|
2407015027NRG24240920230682529
|
25/09/2023
|
Sumitra Bhoi
|
2407015027WL066493
|
Sumitra Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430687
|
|
Sumitra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-001/38578
(Nabakishorpur)
|
2407015027NRG24240920230682398
|
25/09/2023
|
Ranju Bhoi
|
2407015027WL066463
|
Ranju Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430701
|
|
Ranju Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-003/33177
(Nabakishorpur)
|
2407015027NRG24240920230682473
|
25/09/2023
|
IndumatiRout
|
2407015027WL066482
|
IndumatiRout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430741
|
|
IndumatiRout
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-027-003/38689
(Nabakishorpur)
|
2407015027NRG24240920230682506
|
25/09/2023
|
NALABATI DEHURY
|
2407015027WL066488
|
NALABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430680
|
|
NALABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-003/38690
(Nabakishorpur)
|
2407015027NRG24240920230682508
|
25/09/2023
|
ÇHUMUKI DEÙRY
|
2407015027WL066488
|
ÇHUMUKI DEÙRY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430706
|
|
HUMUKI DERY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-003/38690
(Nabakishorpur)
|
2407015027NRG24240920230682507
|
25/09/2023
|
SUSIL DEHURY
|
2407015027WL066488
|
SUSIL DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430705
|
|
SUSIL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-003/38691
(Nabakishorpur)
|
2407015027NRG24240920230682509
|
25/09/2023
|
SANATAN DEHURY
|
2407015027WL066488
|
SANATAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430704
|
|
SANATAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-004/38724
(Nabakishorpur)
|
2407015027NRG24240920230682530
|
25/09/2023
|
Pratap Naik
|
2407015027WL066493
|
Pratap Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430691
|
|
Pratap Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-004/38724
(Nabakishorpur)
|
2407015027NRG24240920230682531
|
25/09/2023
|
Rebati Naik
|
2407015027WL066493
|
Rebati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430726
|
|
Rebati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-004/38735
(Nabakishorpur)
|
2407015027NRG24240920230682475
|
25/09/2023
|
Bidu Behera
|
2407015027WL066482
|
Bidu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430682
|
|
Bidu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-027-004/38735
(Nabakishorpur)
|
2407015027NRG24240920230682474
|
25/09/2023
|
SAnjay Behera
|
2407015027WL066482
|
SAnjay Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430733
|
|
SANJAYA BEHERA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-027-004/38742
(Nabakishorpur)
|
2407015027NRG24240920230682476
|
25/09/2023
|
Barun Sahoo
|
2407015027WL066482
|
Barun Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430688
|
|
Barun Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-005/32659
(Nabakishorpur)
|
2407015027NRG24240920230682361
|
25/09/2023
|
Ramesh chandra sahu
|
2407015027WL066456
|
Ramesh chandra sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430713
|
|
Ramesh chandra sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-005/32665
(Nabakishorpur)
|
2407015027NRG24240920230682551
|
25/09/2023
|
Arata Naik
|
2407015027WL066501
|
Arata Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430730
|
|
Arata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-005/32665
(Nabakishorpur)
|
2407015027NRG24240920230682552
|
25/09/2023
|
Jhunu Naik
|
2407015027WL066501
|
Jhunu Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430718
|
|
Jhunu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-005/32678
(Nabakishorpur)
|
2407015027NRG24240920230682448
|
25/09/2023
|
Ananta Naik
|
2407015027WL066478
|
Ananta Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430732
|
|
Ananta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-005/32738
(Nabakishorpur)
|
2407015027NRG24240920230682510
|
25/09/2023
|
Ambika Naik
|
2407015027WL066488
|
Ambika Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430715
|
|
Ambika Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-005/38647
(Nabakishorpur)
|
2407015027NRG24240920230682363
|
25/09/2023
|
Rina sahu
|
2407015027WL066456
|
Rina sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430708
|
|
Rina sahu
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-005/38658
(Nabakishorpur)
|
2407015027NRG24240920230682365
|
25/09/2023
|
Gandei Naik
|
2407015027WL066456
|
Gandei Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430695
|
|
Gandei Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-005/38689
(Nabakishorpur)
|
2407015027NRG24240920230682553
|
25/09/2023
|
Samir Naik
|
2407015027WL066501
|
Samir Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430714
|
|
Samir Naik
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-005/38691
(Nabakishorpur)
|
2407015027NRG24240920230682367
|
25/09/2023
|
Juli Naik
|
2407015027WL066456
|
Juli Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430692
|
|
Juli Naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-005/38693
(Nabakishorpur)
|
2407015027NRG24240920230682449
|
25/09/2023
|
Jhili Naik
|
2407015027WL066478
|
Jhili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430703
|
|
Jhili Naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-006/32972
(Nabakishorpur)
|
2407015027NRG24240920230682451
|
25/09/2023
|
TUNI DEHURY
|
2407015027WL066478
|
TUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430731
|
|
TUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-006/32979
(Nabakishorpur)
|
2407015027NRG24240920230682478
|
25/09/2023
|
Guji Padhan
|
2407015027WL066482
|
Guji Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430698
|
|
Guji Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-006/38705
(Nabakishorpur)
|
2407015027NRG24240920230682513
|
25/09/2023
|
Subal Dehuri
|
2407015027WL066490
|
Subal Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430719
|
|
Subal Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-006/38716
(Nabakishorpur)
|
2407015027NRG24240920230682434
|
25/09/2023
|
Prasanti Padhan
|
2407015027WL066472
|
Prasanti Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430683
|
|
Prasanti Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-006/38716
(Nabakishorpur)
|
2407015027NRG24240920230682433
|
25/09/2023
|
Ram Padhan
|
2407015027WL066472
|
Ram Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430727
|
|
Ram Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-006/38745
(Nabakishorpur)
|
2407015027NRG24240920230682369
|
25/09/2023
|
Banita Dehury
|
2407015027WL066456
|
Banita Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430686
|
|
Banita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-006/38745
(Nabakishorpur)
|
2407015027NRG24240920230682368
|
25/09/2023
|
Mahanta Dehuri
|
2407015027WL066456
|
Mahanta Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430684
|
|
Mahanta Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-006/38746
(Nabakishorpur)
|
2407015027NRG24240920230682514
|
25/09/2023
|
Sudha Dehury
|
2407015027WL066490
|
Sudha Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430689
|
|
Sudha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-006/38758
(Nabakishorpur)
|
2407015027NRG24240920230682554
|
25/09/2023
|
Bhaskar Nahak
|
2407015027WL066501
|
Bhaskar Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430702
|
|
Bhaskar Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-006/38758
(Nabakishorpur)
|
2407015027NRG24240920230682555
|
25/09/2023
|
Kalpana Pradhan
|
2407015027WL066501
|
Kalpana Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430690
|
|
Kalpana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-007/32558
(Nabakishorpur)
|
2407015027NRG24240920230682683
|
25/09/2023
|
Bholeswar Samal
|
2407015027WL066531
|
Bholeswar Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430679
|
|
BHOLESWAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HINDOL
|
OR-07-015-027-007/32558
(Nabakishorpur)
|
2407015027NRG24240920230682684
|
25/09/2023
|
Bijuli Samal
|
2407015027WL066531
|
Bijuli Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430700
|
|
Bijuli Samal
|
INDUSIND BANK(607189)
|
|
48
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24240920230682691
|
25/09/2023
|
Abhimanu samal
|
2407015027WL066532
|
Abhimanu samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430717
|
|
Abhimanu samal
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24240920230682692
|
25/09/2023
|
Rama Samal
|
2407015027WL066532
|
Rama Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328430681
|
|
Rama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-007/32582
(Nabakishorpur)
|
2407015027NRG24240920230682399
|
25/09/2023
|
Sanjay Dehury
|
2407015027WL066463
|
Sanjay Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430742
|
|
Sanjay Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-007/32582
(Nabakishorpur)
|
2407015027NRG24240920230682400
|
25/09/2023
|
Sobha Dehury
|
2407015027WL066463
|
Sobha Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430685
|
|
Sobha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-007/32583
(Nabakishorpur)
|
2407015027NRG24240920230682693
|
25/09/2023
|
Suchitra samal
|
2407015027WL066533
|
Suchitra samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430725
|
|
Suchitra samal
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-007/32590
(Nabakishorpur)
|
2407015027NRG24240920230682402
|
25/09/2023
|
Kanchan Barik
|
2407015027WL066463
|
Kanchan Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430694
|
|
Kanchan Barik
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-007/32590
(Nabakishorpur)
|
2407015027NRG24240920230682401
|
25/09/2023
|
Kunja Barik
|
2407015027WL066463
|
Kunja Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430729
|
|
Kunja Barik
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-007/32597
(Nabakishorpur)
|
2407015027NRG24240920230682686
|
25/09/2023
|
Lalita Samal
|
2407015027WL066531
|
Lalita Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430697
|
|
Lalita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-007/32597
(Nabakishorpur)
|
2407015027NRG24240920230682685
|
25/09/2023
|
Susil Samal
|
2407015027WL066531
|
Susil Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430735
|
|
Susil Samal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-007/32598
(Nabakishorpur)
|
2407015027NRG24240920230682403
|
25/09/2023
|
Sanju samal
|
2407015027WL066463
|
Sanju samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430716
|
|
Sanju samal
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-007/32598
(Nabakishorpur)
|
2407015027NRG24240920230682404
|
25/09/2023
|
Sibaram Samal
|
2407015027WL066463
|
Sibaram Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430721
|
|
Sibaram Samal
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-007/32604
(Nabakishorpur)
|
2407015027NRG24240920230682687
|
25/09/2023
|
Sailabala Samal
|
2407015027WL066531
|
Sailabala Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430744
|
|
Sailabala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24240920230682688
|
25/09/2023
|
Apei Samal
|
2407015027WL066531
|
Apei Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430723
|
|
Apei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-007/32607
(Nabakishorpur)
|
2407015027NRG24240920230682370
|
25/09/2023
|
Prasna Samal
|
2407015027WL066456
|
Prasna Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430734
|
|
Prasna Samal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-007/32607
(Nabakishorpur)
|
2407015027NRG24240920230682371
|
25/09/2023
|
Sesha Samal
|
2407015027WL066456
|
Sesha Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430743
|
|
Sesha Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24240920230682696
|
25/09/2023
|
Chakradhar Garnayak
|
2407015027WL066534
|
Chakradhar Garnayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430720
|
|
Chakradhar Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24240920230682695
|
25/09/2023
|
Jayanti Gadanayak
|
2407015027WL066534
|
Jayanti Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430696
|
|
Jayanti Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-007/38663
(Nabakishorpur)
|
2407015027NRG24240920230682694
|
25/09/2023
|
Subarna Gadanayak
|
2407015027WL066533
|
Subarna Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430707
|
|
Subarna Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-007/38666
(Nabakishorpur)
|
2407015027NRG24240920230682389
|
25/09/2023
|
SRIDHAR SAMAL
|
2407015027WL066460
|
SRIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430736
|
|
SRIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-007/38670
(Nabakishorpur)
|
2407015027NRG24240920230682391
|
25/09/2023
|
SWAGATIKA SAMAL
|
2407015027WL066460
|
SWAGATIKA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430699
|
|
SWAGATIKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-007/38680
(Nabakishorpur)
|
2407015027NRG24240920230682406
|
25/09/2023
|
NALINI BARIK
|
2407015027WL066463
|
NALINI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430722
|
|
NALINI BARIK W/O-SRINIBAS
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-027-007/38680
(Nabakishorpur)
|
2407015027NRG24240920230682405
|
25/09/2023
|
SRINIBAS BARIK
|
2407015027WL066463
|
SRINIBAS BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328430724
|
|
SRINIBAS BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|