|
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-04-051-004-001/13308
(BEGUNIA)
|
2404051004NRG24260720231091153
|
26/07/2023
|
JOUMATI NAIK
|
2404051004WL049853
|
JOUMATI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584537
|
|
JOUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/13362
(BEGUNIA)
|
2404051004NRG24260720231091156
|
26/07/2023
|
PRAMILA NAIK
|
2404051004WL049853
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584532
|
|
PRAMILA NAIK, W/O-MUKUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/22567
(BEGUNIA)
|
2404051004NRG24260720231091170
|
26/07/2023
|
MRS UMA DAS
|
2404051004WL049853
|
MRS UMA DAS
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584536
|
|
UMA DAS W/O-JADU DAS
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/22570
(BEGUNIA)
|
2404051004NRG24260720231091172
|
26/07/2023
|
BABULA NAIK
|
2404051004WL049853
|
BABULA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584548
|
|
BABULA NAIK S/O SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/22571
(BEGUNIA)
|
2404051004NRG24260720231091173
|
26/07/2023
|
MRS MANGLI NAIK
|
2404051004WL049853
|
MRS MANGLI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584534
|
|
MRS MANGLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/22645
(BEGUNIA)
|
2404051004NRG24260720231091174
|
26/07/2023
|
MRS TRIBENI NAIK
|
2404051004WL049853
|
MRS TRIBENI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978584535
|
|
MRS TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/24394
(BEGUNIA)
|
2404051004NRG24260720231091180
|
26/07/2023
|
DUMUNI KISKU
|
2404051004WL049853
|
DUMUNI KISKU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584560
|
|
DUMUNI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/24395
(BEGUNIA)
|
2404051004NRG24260720231091181
|
26/07/2023
|
SULOCHANA LOHAR
|
2404051004WL049853
|
SULOCHANA LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584524
|
|
SULOCHANA LOHAR
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/26373
(BEGUNIA)
|
2404051004NRG24260720231091186
|
26/07/2023
|
KAIBALYA NAIK
|
2404051004WL049853
|
KAIBALYA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584526
|
|
KAIBALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/26532
(BEGUNIA)
|
2404051004NRG24260720231091192
|
26/07/2023
|
BUDHUNI LOHAR
|
2404051004WL049853
|
BUDHUNI LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584559
|
|
BUDHUNI LOHAR
|
CANARA BANK(508532)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-001/26586
(BEGUNIA)
|
2404051004NRG24260720231091195
|
26/07/2023
|
SARIFA TUDU
|
2404051004WL049853
|
SARIFA TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584531
|
|
SARIFA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-001/26588
(BEGUNIA)
|
2404051004NRG24260720231091196
|
26/07/2023
|
SINGARAY MAJHI
|
2404051004WL049853
|
SINGARAY MAJHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584547
|
|
MR SINGIRAY YUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-001/26600
(BEGUNIA)
|
2404051004NRG24260720231091198
|
26/07/2023
|
RAJANIGANDHA NAIK
|
2404051004WL049853
|
RAJANIGANDHA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584556
|
|
RAJANIGANDHA NAIK W/O-JAGABANDHU
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-004/12958
(BEGUNIA)
|
2404051004NRG24240720231080013
|
26/07/2023
|
MR RAM CHANDRA HO
|
2404051004WL049186
|
MR RAM CHANDRA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584553
|
|
RAMCHANDRA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-004/12976
(BEGUNIA)
|
2404051004NRG24260720231090950
|
26/07/2023
|
GOPAL BEHURA
|
2404051004WL049849
|
GOPAL BEHURA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584533
|
|
GOPAL BEHURA,S/O-BIDHYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-004/13017
(BEGUNIA)
|
2404051004NRG24240720231080019
|
26/07/2023
|
MR. SUDHIR NAIK
|
2404051004WL049186
|
MR. SUDHIR NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584521
|
|
SUDHIR NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-004/13126
(BEGUNIA)
|
2404051004NRG24260720231090967
|
26/07/2023
|
MINA RANI MOHANTA
|
2404051004WL049849
|
MINA RANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584530
|
|
MINA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-004/259083
(BEGUNIA)
|
2404051004NRG24240720231080028
|
26/07/2023
|
SANJAY NAIK
|
2404051004WL049186
|
SANJAY NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584557
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-004/26421
(BEGUNIA)
|
2404051004NRG24240720231080029
|
26/07/2023
|
RABINDRA HO
|
2404051004WL049186
|
RABINDRA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584529
|
|
RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-004/26521
(BEGUNIA)
|
2404051004NRG24260720231090968
|
26/07/2023
|
DALIMBA MOHANTA
|
2404051004WL049849
|
DALIMBA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584538
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-004/26636
(BEGUNIA)
|
2404051004NRG24260720231090983
|
26/07/2023
|
DRUPATI HO
|
2404051004WL049849
|
DRUPATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584543
|
|
DRUPATI HO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-006/13719
(BEGUNIA)
|
2404051004NRG24260720231090986
|
26/07/2023
|
TRILOCHAN NAIK
|
2404051004WL049850
|
TRILOCHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584554
|
|
TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-006/13756
(BEGUNIA)
|
2404051004NRG24260720231090991
|
26/07/2023
|
MAHENDRA NATH NAIK
|
2404051004WL049850
|
MAHENDRA NATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584523
|
|
MAHENDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/13774
(BEGUNIA)
|
2404051004NRG24260720231091044
|
26/07/2023
|
DINABANDHU MOHANTA
|
2404051004WL049851
|
DINABANDHU MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584552
|
|
DINABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-006/13811
(BEGUNIA)
|
2404051004NRG24260720231091048
|
26/07/2023
|
CHANDRA MOHAN MOHANT
|
2404051004WL049851
|
CHANDRA MOHAN MOHANT
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584518
|
|
CHANDRA MOHAN MOHANTA S/O-THULU MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-006/13828
(BEGUNIA)
|
2404051004NRG24260720231091003
|
26/07/2023
|
HARISH CHANDRA NAIK
|
2404051004WL049850
|
HARISH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584525
|
|
HARISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-006/13839
(BEGUNIA)
|
2404051004NRG24260720231091127
|
26/07/2023
|
JADUMANI MOHANTA
|
2404051004WL049852
|
JADUMANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584520
|
|
JADUMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-006/13845
(BEGUNIA)
|
2404051004NRG24260720231091053
|
26/07/2023
|
SUKANTI MOHANTA
|
2404051004WL049851
|
SUKANTI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584539
|
|
SUKANTI MOHANTA W/O-BHUPATI BHUSAN MOHAN
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-006/13864
(BEGUNIA)
|
2404051004NRG24260720231091133
|
26/07/2023
|
MR SAMBHU NATH PATRA
|
2404051004WL049852
|
MR SAMBHU NATH PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584551
|
|
SAMBHU NATH PATRA S/O-NANDIA PATRA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-006/13872
(BEGUNIA)
|
2404051004NRG24260720231091056
|
26/07/2023
|
JASODHARA MOHANTA
|
2404051004WL049851
|
JASODHARA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584544
|
|
JASODHARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-006/13872
(BEGUNIA)
|
2404051004NRG24260720231091055
|
26/07/2023
|
MANORANJAN MOHANTA
|
2404051004WL049851
|
MANORANJAN MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584515
|
|
MANARANJAN MAHANTA
|
ICICI BANK LTD(508534)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-006/13887
(BEGUNIA)
|
2404051004NRG24260720231091135
|
26/07/2023
|
SANGITA PATRA
|
2404051004WL049852
|
SANGITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584541
|
|
SANGITA PATRA, D/O-BENUDHAR PATRA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-006/13895
(BEGUNIA)
|
2404051004NRG24260720231091014
|
26/07/2023
|
BIDU NAIK
|
2404051004WL049850
|
BIDU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584522
|
|
BIDU NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-006/13911
(BEGUNIA)
|
2404051004NRG24260720231091018
|
26/07/2023
|
SANJUKTA NAIK
|
2404051004WL049850
|
SANJUKTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584540
|
|
SANJUKTA NAIK W/O-DUSHMANTA NAIK
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-006/13918
(BEGUNIA)
|
2404051004NRG24260720231091066
|
26/07/2023
|
GITA NAIK
|
2404051004WL049851
|
GITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584546
|
|
GITA NAIK W/O JADUMANI NAIK
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-006/13918
(BEGUNIA)
|
2404051004NRG24260720231091065
|
26/07/2023
|
MR JADUMANI NAIK
|
2404051004WL049851
|
MR JADUMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584516
|
|
JADUMANI NAIK
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-006/22718
(BEGUNIA)
|
2404051004NRG24260720231091140
|
26/07/2023
|
LAXMI KANTA PATRA
|
2404051004WL049852
|
LAXMI KANTA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584519
|
|
LAXMI KANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-006/24083
(BEGUNIA)
|
2404051004NRG24260720231091070
|
26/07/2023
|
MR SURESH CHANDRA PATRA
|
2404051004WL049851
|
MR SURESH CHANDRA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584527
|
|
SURESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-006/24922
(BEGUNIA)
|
2404051004NRG24260720231091023
|
26/07/2023
|
KALPANA NAIK
|
2404051004WL049850
|
KALPANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584545
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-006/26449
(BEGUNIA)
|
2404051004NRG24260720231091081
|
26/07/2023
|
BIJU NAIK
|
2404051004WL049851
|
BIJU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584517
|
|
BIJU NAIK S/O PADAN DEHURI
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-006/26450
(BEGUNIA)
|
2404051004NRG24260720231091143
|
26/07/2023
|
CHHABIRANI MAHANTA
|
2404051004WL049852
|
CHHABIRANI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584550
|
|
CHHABIRANI MAHANTA W/O HAREKRUSHNA MAHAN
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-006/26461
(BEGUNIA)
|
2404051004NRG24260720231091082
|
26/07/2023
|
BIJAY KUMAR MOHANTA
|
2404051004WL049851
|
BIJAY KUMAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584549
|
|
MR BIJAY KUMAR MOHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-006/26541
(BEGUNIA)
|
2404051004NRG24260720231091034
|
26/07/2023
|
DAMAYANTI NAIK
|
2404051004WL049850
|
DAMAYANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584558
|
|
DAMAYANTI NAIK W/O-SUBASH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-006/26543
(BEGUNIA)
|
2404051004NRG24260720231091146
|
26/07/2023
|
SUSAMA MOHANTA
|
2404051004WL049852
|
SUSAMA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584528
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-006/26644
(BEGUNIA)
|
2404051004NRG24260720231091148
|
26/07/2023
|
PADMESWARI MOHANTA
|
2404051004WL049852
|
PADMESWARI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584542
|
|
PADMESWARI MOHANTA W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-006/26645
(BEGUNIA)
|
2404051004NRG24260720231091037
|
26/07/2023
|
SULOCHANA NAIK
|
2404051004WL049850
|
SULOCHANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584555
|
|
SULOCHANA NAIK W/O BHUBAN MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
47
|
JOSHIPUR
|
OR-04-051-004-001/13386
(BEGUNIA)
|
2404051004NRG24260720231091158
|
26/07/2023
|
NILAMANI NAIK
|
2404051004WL049853
|
NILAMANI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584491
|
|
MR NILAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-001/13420
(BEGUNIA)
|
2404051004NRG24260720231091162
|
26/07/2023
|
UMAKANTA PATRA
|
2404051004WL049853
|
UMAKANTA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584563
|
|
UMAKANTA PATRA
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-001/13431
(BEGUNIA)
|
2404051004NRG24260720231091164
|
26/07/2023
|
DAMAYANTI NAIK
|
2404051004WL049853
|
DAMAYANTI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584509
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-001/26630
(BEGUNIA)
|
2404051004NRG24260720231091199
|
26/07/2023
|
DUKHIA MAJHI
|
2404051004WL049853
|
DUKHIA MAJHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584561
|
|
MR DUKHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-004/12978
(BEGUNIA)
|
2404051004NRG24260720231090952
|
26/07/2023
|
JYOTIPRAKASH MOHANTA
|
2404051004WL049849
|
JYOTIPRAKASH MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584495
|
|
JYOTIPRAKASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-004/12978
(BEGUNIA)
|
2404051004NRG24260720231090953
|
26/07/2023
|
REKHABATI MOHANTA
|
2404051004WL049849
|
REKHABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584505
|
|
REKHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-004/13002
(BEGUNIA)
|
2404051004NRG24260720231090957
|
26/07/2023
|
BHUBANESWAR MOHANTA
|
2404051004WL049849
|
BHUBANESWAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584564
|
|
BHUBANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-004/256907
(BEGUNIA)
|
2404051004NRG24240720231080022
|
26/07/2023
|
Mrs SANDHYARANI HO
|
2404051004WL049186
|
Mrs SANDHYARANI HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584511
|
|
MRS SANDHYARANI HO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-004/259082
(BEGUNIA)
|
2404051004NRG24240720231080027
|
26/07/2023
|
MR PRAMOD KUMAR NAIK
|
2404051004WL049186
|
MR PRAMOD KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584562
|
|
MR PRAMOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-004/26636
(BEGUNIA)
|
2404051004NRG24260720231090982
|
26/07/2023
|
Mr SRIKANTA HO
|
2404051004WL049849
|
Mr SRIKANTA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584513
|
|
SRIKANTA HO
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-006/13708
(BEGUNIA)
|
2404051004NRG24260720231090984
|
26/07/2023
|
RAHINI MAHAKUD
|
2404051004WL049850
|
RAHINI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584508
|
|
RAHINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-006/13745
(BEGUNIA)
|
2404051004NRG24260720231091041
|
26/07/2023
|
Mr. PRATAP CHANDRA MOHANTA
|
2404051004WL049851
|
Mr. PRATAP CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584493
|
|
MR PRATAP CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-006/13773
(BEGUNIA)
|
2404051004NRG24260720231091043
|
26/07/2023
|
BHARATI MOHANTA
|
2404051004WL049851
|
BHARATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584502
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-006/13777
(BEGUNIA)
|
2404051004NRG24260720231091120
|
26/07/2023
|
SUKANTI MOHANTA
|
2404051004WL049852
|
SUKANTI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584497
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-006/13782
(BEGUNIA)
|
2404051004NRG24260720231090993
|
26/07/2023
|
Mr. NAIRANJAN NAIK
|
2404051004WL049850
|
Mr. NAIRANJAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584492
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-006/13816
(BEGUNIA)
|
2404051004NRG24260720231090999
|
26/07/2023
|
ASHALATA MOHANTA
|
2404051004WL049850
|
ASHALATA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584499
|
|
MRS ASHALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-006/13820
(BEGUNIA)
|
2404051004NRG24260720231091124
|
26/07/2023
|
BIDYADHAR MAHANTA
|
2404051004WL049852
|
BIDYADHAR MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584503
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-006/13826
(BEGUNIA)
|
2404051004NRG24260720231091000
|
26/07/2023
|
Miss KANAKA LATA NAIK
|
2404051004WL049850
|
Miss KANAKA LATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584507
|
|
MISS KANAKA LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-006/13846
(BEGUNIA)
|
2404051004NRG24260720231091131
|
26/07/2023
|
Mrs. ARATI MOHANTA
|
2404051004WL049852
|
Mrs. ARATI MOHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978584494
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-006/13861
(BEGUNIA)
|
2404051004NRG24260720231091011
|
26/07/2023
|
JAGANNATH NAIK
|
2404051004WL049850
|
JAGANNATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584500
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-006/13932
(BEGUNIA)
|
2404051004NRG24260720231091069
|
26/07/2023
|
BHAGABATI MOHANTA
|
2404051004WL049851
|
BHAGABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584501
|
|
MRS BHAGABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-006/24985
(BEGUNIA)
|
2404051004NRG24260720231091072
|
26/07/2023
|
SASMITA NAIK
|
2404051004WL049851
|
SASMITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584498
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-006/25384
(BEGUNIA)
|
2404051004NRG24260720231091027
|
26/07/2023
|
SHIDHAR MOHAKUD
|
2404051004WL049850
|
SHIDHAR MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584510
|
|
SHRI SRIDHAR MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-006/259019
(BEGUNIA)
|
2404051004NRG24260720231091076
|
26/07/2023
|
Mr AJIT NAEK
|
2404051004WL049851
|
Mr AJIT NAEK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584504
|
|
MR AJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-006/26436
(BEGUNIA)
|
2404051004NRG24260720231091079
|
26/07/2023
|
SARASWATI MOHANTA
|
2404051004WL049851
|
SARASWATI MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584490
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-006/26448
(BEGUNIA)
|
2404051004NRG24260720231091080
|
26/07/2023
|
UMAMANI NAIK
|
2404051004WL049851
|
UMAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584506
|
|
MRS UMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-006/26499
(BEGUNIA)
|
2404051004NRG24260720231091144
|
26/07/2023
|
Renuka Mohanta
|
2404051004WL049852
|
Renuka Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584514
|
|
MRS RENUKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-006/26511
(BEGUNIA)
|
2404051004NRG24260720231091145
|
26/07/2023
|
SUMITRA HO
|
2404051004WL049852
|
SUMITRA HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584512
|
|
MRS SUMITRA HO
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-004-006/26623
(BEGUNIA)
|
2404051004NRG24260720231091083
|
26/07/2023
|
Saroj Kumar Mohanta
|
2404051004WL049851
|
Saroj Kumar Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584496
|
|
SAROJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
76
|
JOSHIPUR
|
OR-04-051-004-001/13279
(BEGUNIA)
|
2404051004NRG24260720231091149
|
26/07/2023
|
CHAMPA MURMU
|
2404051004WL049853
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978584391
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-001/13289
(BEGUNIA)
|
2404051004NRG24260720231091150
|
26/07/2023
|
MUSHI KISKU
|
2404051004WL049853
|
MUSHI KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584486
|
|
MUSHI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-001/13291
(BEGUNIA)
|
2404051004NRG24260720231091151
|
26/07/2023
|
RUPI KISKU
|
2404051004WL049853
|
RUPI KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978584413
|
|
RUPI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-001/13337
(BEGUNIA)
|
2404051004NRG24260720231091154
|
26/07/2023
|
PRATIMA NAIK
|
2404051004WL049853
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584450
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-001/13365
(BEGUNIA)
|
2404051004NRG24260720231091157
|
26/07/2023
|
ANITA NAIK
|
2404051004WL049853
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584421
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-001/13392
(BEGUNIA)
|
2404051004NRG24260720231091159
|
26/07/2023
|
RAMBHA NAIK
|
2404051004WL049853
|
RAMBHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584375
|
|
RAMBHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-001/13403
(BEGUNIA)
|
2404051004NRG24260720231091160
|
26/07/2023
|
BASANTI NAIK
|
2404051004WL049853
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584416
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-001/13418
(BEGUNIA)
|
2404051004NRG24260720231091161
|
26/07/2023
|
SABITRI NAIK
|
2404051004WL049853
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584489
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-001/13420
(BEGUNIA)
|
2404051004NRG24260720231091163
|
26/07/2023
|
USHARANI PATRA
|
2404051004WL049853
|
USHARANI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584414
|
|
USHARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-001/13436
(BEGUNIA)
|
2404051004NRG24260720231091165
|
26/07/2023
|
JYOTILAL LOHAR
|
2404051004WL049853
|
JYOTILAL LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584397
|
|
MR JYOTILAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-004-001/22510
(BEGUNIA)
|
2404051004NRG24260720231091166
|
26/07/2023
|
UPEIMANI NAIK
|
2404051004WL049853
|
UPEIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584417
|
|
UPEIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-004-001/22515
(BEGUNIA)
|
2404051004NRG24260720231091168
|
26/07/2023
|
PARAMESWAR NAIK
|
2404051004WL049853
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584424
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-004-001/22517
(BEGUNIA)
|
2404051004NRG24260720231091169
|
26/07/2023
|
MRS PADNABATI NAIK
|
2404051004WL049853
|
MRS PADNABATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584565
|
|
PADMABATI NAIK W/O-BASANTA
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-004-001/22569
(BEGUNIA)
|
2404051004NRG24260720231091171
|
26/07/2023
|
HEMANTI MODHEI
|
2404051004WL049853
|
HEMANTI MODHEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584468
|
|
HEMANTI MODHEI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-004-001/22647
(BEGUNIA)
|
2404051004NRG24260720231091175
|
26/07/2023
|
SUDAM LOHAR
|
2404051004WL049853
|
SUDAM LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584371
|
|
SUDAM LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-004-001/22656
(BEGUNIA)
|
2404051004NRG24260720231091176
|
26/07/2023
|
BIMALA NAIK
|
2404051004WL049853
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584423
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-004-001/24209
(BEGUNIA)
|
2404051004NRG24260720231091177
|
26/07/2023
|
PALU MURMU
|
2404051004WL049853
|
PALU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584372
|
|
PALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-004-001/24210
(BEGUNIA)
|
2404051004NRG24260720231091178
|
26/07/2023
|
MUCHIRAM MURMU
|
2404051004WL049853
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584373
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-004-001/24214
(BEGUNIA)
|
2404051004NRG24260720231091179
|
26/07/2023
|
PADMINI MURMU
|
2404051004WL049853
|
PADMINI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584472
|
|
PADMINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-004-001/24397
(BEGUNIA)
|
2404051004NRG24260720231091182
|
26/07/2023
|
JABA MURMU
|
2404051004WL049853
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584581
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-004-001/24411
(BEGUNIA)
|
2404051004NRG24260720231091183
|
26/07/2023
|
MAINABATI MURMU
|
2404051004WL049853
|
MAINABATI MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584485
|
|
MAINABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-004-001/24560
(BEGUNIA)
|
2404051004NRG24260720231091184
|
26/07/2023
|
PARBATI LOHAR
|
2404051004WL049853
|
PARBATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584393
|
|
PARBATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-004-001/255801
(BEGUNIA)
|
2404051004NRG24260720231091185
|
26/07/2023
|
RASAMITA MURNU
|
2404051004WL049853
|
RASAMITA MURNU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584460
|
|
RASAMITA MURNU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-004-001/26373
(BEGUNIA)
|
2404051004NRG24260720231091187
|
26/07/2023
|
SMT LATIKADEVI NAIK
|
2404051004WL049853
|
SMT LATIKADEVI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584475
|
|
SMT LATIKADEVI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-004-001/26394
(BEGUNIA)
|
2404051004NRG24260720231091188
|
26/07/2023
|
SUKUMARI ROUT
|
2404051004WL049853
|
SUKUMARI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584441
|
|
SUKUMARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-004-001/26416
(BEGUNIA)
|
2404051004NRG24260720231091189
|
26/07/2023
|
FAKIR NAIK
|
2404051004WL049853
|
FAKIR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584477
|
|
FAKIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-004-001/26433
(BEGUNIA)
|
2404051004NRG24260720231091190
|
26/07/2023
|
SUJATA NAIK
|
2404051004WL049853
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584396
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-004-001/26503
(BEGUNIA)
|
2404051004NRG24260720231091191
|
26/07/2023
|
SUSHIL NAIK
|
2404051004WL049853
|
SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584474
|
|
SUSHIL NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOSHIPUR
|
OR-04-051-004-001/26548
(BEGUNIA)
|
2404051004NRG24260720231091193
|
26/07/2023
|
KAHNEI MURMU
|
2404051004WL049853
|
KAHNEI MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584571
|
|
KAHNEI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-004-001/26562
(BEGUNIA)
|
2404051004NRG24260720231091194
|
26/07/2023
|
SABITRI NAIK
|
2404051004WL049853
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584479
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-004-001/26588
(BEGUNIA)
|
2404051004NRG24260720231091197
|
26/07/2023
|
DULI MAJHI
|
2404051004WL049853
|
DULI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584473
|
|
DULI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-004-001/26707
(BEGUNIA)
|
2404051004NRG24260720231091200
|
26/07/2023
|
BHARAT NAIK
|
2404051004WL049853
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584466
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-004-004/12938
(BEGUNIA)
|
2404051004NRG24240720231080010
|
26/07/2023
|
CHEMALI HO
|
2404051004WL049186
|
CHEMALI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584411
|
|
CHEMALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-004-004/12939
(BEGUNIA)
|
2404051004NRG24260720231090947
|
26/07/2023
|
DUKUNI HO
|
2404051004WL049849
|
DUKUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584443
|
|
DUKUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-004-004/12953
(BEGUNIA)
|
2404051004NRG24240720231080011
|
26/07/2023
|
MRS GOURI HO
|
2404051004WL049186
|
MRS GOURI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584407
|
|
MRS GOURI HO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-004-004/12956
(BEGUNIA)
|
2404051004NRG24240720231080012
|
26/07/2023
|
MRS DURGI HO
|
2404051004WL049186
|
MRS DURGI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584415
|
|
MRS DURGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-004-004/12960
(BEGUNIA)
|
2404051004NRG24260720231090948
|
26/07/2023
|
MALLI HO
|
2404051004WL049849
|
MALLI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584436
|
|
MALLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-004-004/12961
(BEGUNIA)
|
2404051004NRG24260720231090949
|
26/07/2023
|
BUDHU HO
|
2404051004WL049849
|
BUDHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584383
|
|
BUDHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-004-004/12973
(BEGUNIA)
|
2404051004NRG24240720231080014
|
26/07/2023
|
. MILLI NAIK
|
2404051004WL049186
|
. MILLI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584584
|
|
. MILLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-004-004/12977
(BEGUNIA)
|
2404051004NRG24260720231090951
|
26/07/2023
|
KSHIRAMANI MAHANTA
|
2404051004WL049849
|
KSHIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584384
|
|
KSHIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-004-004/12979
(BEGUNIA)
|
2404051004NRG24260720231090954
|
26/07/2023
|
MRS SATYABATI MOHANTA
|
2404051004WL049849
|
MRS SATYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584404
|
|
MRS SATYABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-004-004/12986
(BEGUNIA)
|
2404051004NRG24240720231080015
|
26/07/2023
|
MADAN HO
|
2404051004WL049186
|
MADAN HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584476
|
|
MADAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-004-004/13001
(BEGUNIA)
|
2404051004NRG24260720231090955
|
26/07/2023
|
KRUSHNA MAHANTA
|
2404051004WL049849
|
KRUSHNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584586
|
|
KRUSHNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-004-004/13001
(BEGUNIA)
|
2404051004NRG24260720231090956
|
26/07/2023
|
PATI MAHANTA
|
2404051004WL049849
|
PATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584439
|
|
PATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-004-004/13002
(BEGUNIA)
|
2404051004NRG24260720231090958
|
26/07/2023
|
Sakuntala Mohanta
|
2404051004WL049849
|
Sakuntala Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584580
|
|
Sakuntala Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-004-004/13003
(BEGUNIA)
|
2404051004NRG24260720231090960
|
26/07/2023
|
RAGHU HO
|
2404051004WL049849
|
RAGHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584569
|
|
RAGHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-004-004/13003
(BEGUNIA)
|
2404051004NRG24260720231090959
|
26/07/2023
|
UDARA HO
|
2404051004WL049849
|
UDARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584379
|
|
UDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-004-004/13015
(BEGUNIA)
|
2404051004NRG24240720231080016
|
26/07/2023
|
RUKMANI NAIK
|
2404051004WL049186
|
RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584401
|
|
RUKMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-004-004/13016
(BEGUNIA)
|
2404051004NRG24240720231080018
|
26/07/2023
|
AMRUTI NAIK
|
2404051004WL049186
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584406
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-004-004/13017
(BEGUNIA)
|
2404051004NRG24240720231080020
|
26/07/2023
|
MRS SUREKHA NAIK
|
2404051004WL049186
|
MRS SUREKHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584405
|
|
MRS SUREKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-004-004/13022
(BEGUNIA)
|
2404051004NRG24260720231090961
|
26/07/2023
|
MRS TARULATA MOHANTA
|
2404051004WL049849
|
MRS TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584403
|
|
MRS TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-004-004/13035
(BEGUNIA)
|
2404051004NRG24240720231080021
|
26/07/2023
|
KUSHALA NAIK
|
2404051004WL049186
|
KUSHALA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584402
|
|
KUSHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-004-004/13036
(BEGUNIA)
|
2404051004NRG24260720231090962
|
26/07/2023
|
HARISH CH. MAHANTA
|
2404051004WL049849
|
HARISH CH. MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584378
|
|
HARISH CH. MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-004-004/13102
(BEGUNIA)
|
2404051004NRG24260720231090963
|
26/07/2023
|
PRAFULLA MOHANTA
|
2404051004WL049849
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584377
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-004-004/13122
(BEGUNIA)
|
2404051004NRG24260720231090964
|
26/07/2023
|
KAILASH MOHANTA
|
2404051004WL049849
|
KAILASH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584380
|
|
KAILASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-004-004/13122
(BEGUNIA)
|
2404051004NRG24260720231090965
|
26/07/2023
|
UMABATI MOHANTA
|
2404051004WL049849
|
UMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584448
|
|
UMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-004-004/25894
(BEGUNIA)
|
2404051004NRG24240720231080023
|
26/07/2023
|
MR MADHU HO
|
2404051004WL049186
|
MR MADHU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584579
|
|
MR MADHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-004-004/25897
(BEGUNIA)
|
2404051004NRG24240720231080025
|
26/07/2023
|
CHANDA TIRIYA
|
2404051004WL049186
|
CHANDA TIRIYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978584455
|
|
CHANDA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-004-004/25898
(BEGUNIA)
|
2404051004NRG24240720231080026
|
26/07/2023
|
GANE HO
|
2404051004WL049186
|
GANE HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584368
|
|
GANE HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-004-004/26534
(BEGUNIA)
|
2404051004NRG24260720231090969
|
26/07/2023
|
GITA HO
|
2404051004WL049849
|
GITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584452
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-004-004/26535
(BEGUNIA)
|
2404051004NRG24260720231090970
|
26/07/2023
|
MADHU HO
|
2404051004WL049849
|
MADHU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978584570
|
|
MADHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-004-004/26536
(BEGUNIA)
|
2404051004NRG24260720231090972
|
26/07/2023
|
RAIMANI HO
|
2404051004WL049849
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584573
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-004-004/26536
(BEGUNIA)
|
2404051004NRG24260720231090971
|
26/07/2023
|
RAMA CHANDRA HO
|
2404051004WL049849
|
RAMA CHANDRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584451
|
|
RAMA CHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-004-004/26538
(BEGUNIA)
|
2404051004NRG24260720231090973
|
26/07/2023
|
KUMUDINI MOHANTA
|
2404051004WL049849
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584453
|
|
KUMUDINI MOHANTA D/O PURNACHANDRA MOHANT
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-004-004/26538
(BEGUNIA)
|
2404051004NRG24260720231090974
|
26/07/2023
|
MS AMBIKA MOHANTA
|
2404051004WL049849
|
MS AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584454
|
|
MS AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-004-004/26539
(BEGUNIA)
|
2404051004NRG24260720231090975
|
26/07/2023
|
KUNTI HO
|
2404051004WL049849
|
KUNTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584575
|
|
KUNTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-004-004/26558
(BEGUNIA)
|
2404051004NRG24240720231080031
|
26/07/2023
|
JATIA HO
|
2404051004WL049186
|
JATIA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584399
|
|
JATIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-004-004/26566
(BEGUNIA)
|
2404051004NRG24260720231090977
|
26/07/2023
|
PARBATI HO
|
2404051004WL049849
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584471
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-004-004/26567
(BEGUNIA)
|
2404051004NRG24260720231090979
|
26/07/2023
|
MALATI HO
|
2404051004WL049849
|
MALATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584574
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-004-004/26568
(BEGUNIA)
|
2404051004NRG24260720231090980
|
26/07/2023
|
SRI RAMSING TIRIYA
|
2404051004WL049849
|
SRI RAMSING TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584568
|
|
SRI RAMSING TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-004-004/26568
(BEGUNIA)
|
2404051004NRG24260720231090981
|
26/07/2023
|
SUNITA TIRIYA
|
2404051004WL049849
|
SUNITA TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584470
|
|
SUNITA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-004-006/13712
(BEGUNIA)
|
2404051004NRG24260720231091038
|
26/07/2023
|
ANANDA NAIK
|
2404051004WL049851
|
ANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584360
|
|
ANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-004-006/13712
(BEGUNIA)
|
2404051004NRG24260720231091039
|
26/07/2023
|
BIMALA NAIK
|
2404051004WL049851
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584446
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-004-006/13713
(BEGUNIA)
|
2404051004NRG24260720231090985
|
26/07/2023
|
RAIBU NAIK
|
2404051004WL049850
|
RAIBU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584365
|
|
RAIBU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-004-006/13715
(BEGUNIA)
|
2404051004NRG24260720231091111
|
26/07/2023
|
SAKUNTALA MOHANTA
|
2404051004WL049852
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584418
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-004-006/13721
(BEGUNIA)
|
2404051004NRG24260720231090987
|
26/07/2023
|
SHARMISTHA NAIK
|
2404051004WL049850
|
SHARMISTHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584409
|
|
SHARMISTHA NAIK W/O-GHASIRAM NAIK
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-004-006/13727
(BEGUNIA)
|
2404051004NRG24260720231091040
|
26/07/2023
|
DROUPADI MOHANTA
|
2404051004WL049851
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584587
|
|
DROUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-004-006/13731
(BEGUNIA)
|
2404051004NRG24260720231090988
|
26/07/2023
|
SARASWATI NAIK
|
2404051004WL049850
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584431
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-004-006/13737
(BEGUNIA)
|
2404051004NRG24260720231091112
|
26/07/2023
|
PRATAP MOHANTA
|
2404051004WL049852
|
PRATAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584357
|
|
PRATAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-004-006/13748
(BEGUNIA)
|
2404051004NRG24260720231090989
|
26/07/2023
|
. SIRISH MOHANTA
|
2404051004WL049850
|
. SIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584388
|
|
. SIRISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-004-006/13750
(BEGUNIA)
|
2404051004NRG24260720231091113
|
26/07/2023
|
BHIMASEN MAHANTA
|
2404051004WL049852
|
BHIMASEN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584387
|
|
BHIMASEN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-004-006/13755
(BEGUNIA)
|
2404051004NRG24260720231090990
|
26/07/2023
|
LAL MOHAN MOHAKUD
|
2404051004WL049850
|
LAL MOHAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584583
|
|
LAL MOHAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-004-006/13758
(BEGUNIA)
|
2404051004NRG24260720231091114
|
26/07/2023
|
JEMAMANI NAIK
|
2404051004WL049852
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584585
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-004-006/13758
(BEGUNIA)
|
2404051004NRG24260720231091042
|
26/07/2023
|
KARUNA NAIK
|
2404051004WL049851
|
KARUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584480
|
|
KARUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-004-006/13759
(BEGUNIA)
|
2404051004NRG24260720231090992
|
26/07/2023
|
HALI NAIK
|
2404051004WL049850
|
HALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584434
|
|
HALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-004-006/13764
(BEGUNIA)
|
2404051004NRG24260720231091115
|
26/07/2023
|
MANJULATA MOHANTA
|
2404051004WL049852
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584572
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-004-006/13765
(BEGUNIA)
|
2404051004NRG24260720231091116
|
26/07/2023
|
BHABANI MOHANTA
|
2404051004WL049852
|
BHABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584395
|
|
BHABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-004-006/13765
(BEGUNIA)
|
2404051004NRG24260720231091117
|
26/07/2023
|
SANGITA MOHANTA
|
2404051004WL049852
|
SANGITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584465
|
|
SANGITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-004-006/13767
(BEGUNIA)
|
2404051004NRG24260720231091118
|
26/07/2023
|
MOHAN MOHANTA
|
2404051004WL049852
|
MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584356
|
|
MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-004-006/13768
(BEGUNIA)
|
2404051004NRG24260720231091119
|
26/07/2023
|
BINODINI BINDHANI
|
2404051004WL049852
|
BINODINI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584427
|
|
BINODINI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-004-006/13775
(BEGUNIA)
|
2404051004NRG24260720231091045
|
26/07/2023
|
malli mohanta
|
2404051004WL049851
|
malli mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584456
|
|
malli mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-004-006/13783
(BEGUNIA)
|
2404051004NRG24260720231090994
|
26/07/2023
|
AMRUTI NAIK
|
2404051004WL049850
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584426
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-004-006/13785
(BEGUNIA)
|
2404051004NRG24260720231090995
|
26/07/2023
|
BIRENDRA NAIK
|
2404051004WL049850
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584449
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-004-006/13786
(BEGUNIA)
|
2404051004NRG24260720231090996
|
26/07/2023
|
RAM CH. NAIK
|
2404051004WL049850
|
RAM CH. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584361
|
|
RAM CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-004-006/13789
(BEGUNIA)
|
2404051004NRG24260720231091121
|
26/07/2023
|
LAXMI PATRA
|
2404051004WL049852
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584469
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-004-006/13792
(BEGUNIA)
|
2404051004NRG24260720231091046
|
26/07/2023
|
KASALA NAIK
|
2404051004WL049851
|
KASALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584354
|
|
KUSHALA NAIK & GABINDA NAIK
|
BANK OF INDIA(508505)
|
|
172
|
JOSHIPUR
|
OR-04-051-004-006/13793
(BEGUNIA)
|
2404051004NRG24260720231091047
|
26/07/2023
|
GOUTTAM NAIK
|
2404051004WL049851
|
GOUTTAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584398
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-004-006/13797
(BEGUNIA)
|
2404051004NRG24260720231091122
|
26/07/2023
|
AGANTI MOHANTA
|
2404051004WL049852
|
AGANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584440
|
|
AGANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-004-006/13799
(BEGUNIA)
|
2404051004NRG24260720231091123
|
26/07/2023
|
AMBIKA MOHANTA
|
2404051004WL049852
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584482
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-004-006/13805
(BEGUNIA)
|
2404051004NRG24260720231090997
|
26/07/2023
|
KOUSALYA NAIK
|
2404051004WL049850
|
KOUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584408
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-004-006/13815
(BEGUNIA)
|
2404051004NRG24260720231090998
|
26/07/2023
|
PADMALOCHAN MOHANTA
|
2404051004WL049850
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584366
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-004-006/13820
(BEGUNIA)
|
2404051004NRG24260720231091049
|
26/07/2023
|
BELAMANI MOHANTA
|
2404051004WL049851
|
BELAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584481
|
|
BELAMANI MOHANTA
|
INDUSIND BANK(607189)
|
|
178
|
JOSHIPUR
|
OR-04-051-004-006/13822
(BEGUNIA)
|
2404051004NRG24260720231091050
|
26/07/2023
|
KUNTILATA MOHANTA
|
2404051004WL049851
|
KUNTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584457
|
|
KUNTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-004-006/13823
(BEGUNIA)
|
2404051004NRG24260720231091051
|
26/07/2023
|
SWARNALATA MOHANTA
|
2404051004WL049851
|
SWARNALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584374
|
|
SWARNALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-004-006/13827
(BEGUNIA)
|
2404051004NRG24260720231091001
|
26/07/2023
|
LAXMIDHAR NAIK
|
2404051004WL049850
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584591
|
|
LAXMIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
181
|
JOSHIPUR
|
OR-04-051-004-006/13827
(BEGUNIA)
|
2404051004NRG24260720231091002
|
26/07/2023
|
SANDHYARANI NAIK
|
2404051004WL049850
|
SANDHYARANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584577
|
|
SANDHYARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-004-006/13828
(BEGUNIA)
|
2404051004NRG24260720231091004
|
26/07/2023
|
CHAMPABATI NAIK
|
2404051004WL049850
|
CHAMPABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584582
|
|
CHAMPABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-004-006/13831
(BEGUNIA)
|
2404051004NRG24260720231091005
|
26/07/2023
|
RATHA NAIK
|
2404051004WL049850
|
RATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584392
|
|
RATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-004-006/13834
(BEGUNIA)
|
2404051004NRG24260720231091125
|
26/07/2023
|
KOUSALYA PATRA
|
2404051004WL049852
|
KOUSALYA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584467
|
|
KOUSALYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-004-006/13835
(BEGUNIA)
|
2404051004NRG24260720231091126
|
26/07/2023
|
BHARAT PATRA
|
2404051004WL049852
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584376
|
|
MR BHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOSHIPUR
|
OR-04-051-004-006/13836
(BEGUNIA)
|
2404051004NRG24260720231091052
|
26/07/2023
|
KALABATI NAIK
|
2404051004WL049851
|
KALABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584412
|
|
KALABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-004-006/13840
(BEGUNIA)
|
2404051004NRG24260720231091128
|
26/07/2023
|
BIRENDRA NATH MOHANTA
|
2404051004WL049852
|
BIRENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584389
|
|
BIRENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-004-006/13840
(BEGUNIA)
|
2404051004NRG24260720231091129
|
26/07/2023
|
INDUMATI MOHANTA
|
2404051004WL049852
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584438
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-004-006/13842
(BEGUNIA)
|
2404051004NRG24260720231091130
|
26/07/2023
|
RUKMANI MOHANTA
|
2404051004WL049852
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584437
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-004-006/13846
(BEGUNIA)
|
2404051004NRG24260720231091006
|
26/07/2023
|
. RAMAKANTA MOHANTA
|
2404051004WL049850
|
. RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584359
|
|
. RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-004-006/13847
(BEGUNIA)
|
2404051004NRG24260720231091132
|
26/07/2023
|
JALESWARI MOHANTA
|
2404051004WL049852
|
JALESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584442
|
|
JALESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-004-006/13853
(BEGUNIA)
|
2404051004NRG24260720231091007
|
26/07/2023
|
MR JOGESWAR MOHAKUD
|
2404051004WL049850
|
MR JOGESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584382
|
|
MR JOGESWAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-004-006/13853
(BEGUNIA)
|
2404051004NRG24260720231091008
|
26/07/2023
|
SMT CHANDRABATI MOHAKUD
|
2404051004WL049850
|
SMT CHANDRABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584483
|
|
SMT CHANDRABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-004-006/13858
(BEGUNIA)
|
2404051004NRG24260720231091009
|
26/07/2023
|
MINA NAIK
|
2404051004WL049850
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584576
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-004-006/13860
(BEGUNIA)
|
2404051004NRG24260720231091010
|
26/07/2023
|
JOUMATI NAIK
|
2404051004WL049850
|
JOUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584390
|
|
JOUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-004-006/13863
(BEGUNIA)
|
2404051004NRG24260720231091054
|
26/07/2023
|
MALATI PATRA
|
2404051004WL049851
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584430
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-004-006/13875
(BEGUNIA)
|
2404051004NRG24260720231091057
|
26/07/2023
|
BUDHUNI MOHANTA
|
2404051004WL049851
|
BUDHUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584419
|
|
BUDHUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-004-006/13880
(BEGUNIA)
|
2404051004NRG24260720231091012
|
26/07/2023
|
SUKANTI NAIK
|
2404051004WL049850
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584422
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-004-006/13882
(BEGUNIA)
|
2404051004NRG24260720231091013
|
26/07/2023
|
BHANI NAIK
|
2404051004WL049850
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584364
|
|
BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-004-006/13886
(BEGUNIA)
|
2404051004NRG24260720231091134
|
26/07/2023
|
LATA DAS
|
2404051004WL049852
|
LATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584478
|
|
LATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-004-006/13888
(BEGUNIA)
|
2404051004NRG24260720231091058
|
26/07/2023
|
KAILA NAIK
|
2404051004WL049851
|
KAILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584355
|
|
KAILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-004-006/13890
(BEGUNIA)
|
2404051004NRG24260720231091059
|
26/07/2023
|
AVHIMANYU NAIK
|
2404051004WL049851
|
AVHIMANYU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584363
|
|
AVHIMANYU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-004-006/13891
(BEGUNIA)
|
2404051004NRG24260720231091060
|
26/07/2023
|
MALI DEHURI
|
2404051004WL049851
|
MALI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584400
|
|
MALI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-004-006/13892
(BEGUNIA)
|
2404051004NRG24260720231091061
|
26/07/2023
|
SUJINI DEHURY
|
2404051004WL049851
|
SUJINI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584385
|
|
SUJINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-004-006/13894
(BEGUNIA)
|
2404051004NRG24260720231091062
|
26/07/2023
|
PRABHABATI NAIK
|
2404051004WL049851
|
PRABHABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584578
|
|
PRABHABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-004-006/13896
(BEGUNIA)
|
2404051004NRG24260720231091016
|
26/07/2023
|
MALATI NAIK
|
2404051004WL049850
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584445
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-004-006/13896
(BEGUNIA)
|
2404051004NRG24260720231091015
|
26/07/2023
|
NANDA KISHORE NAIK
|
2404051004WL049850
|
NANDA KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584444
|
|
NANDA KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-004-006/13900
(BEGUNIA)
|
2404051004NRG24260720231091017
|
26/07/2023
|
PRADEEP KU. NAIK
|
2404051004WL049850
|
PRADEEP KU. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584362
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOSHIPUR
|
OR-04-051-004-006/13901
(BEGUNIA)
|
2404051004NRG24260720231091136
|
26/07/2023
|
KUNTALA PATRA
|
2404051004WL049852
|
KUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978584435
|
|
KUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-004-006/13902
(BEGUNIA)
|
2404051004NRG24260720231091137
|
26/07/2023
|
KANAKALATA MAHANTA
|
2404051004WL049852
|
KANAKALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584433
|
|
KANAKA LATA MAHANTA
|
BANK OF INDIA(508505)
|
|
211
|
JOSHIPUR
|
OR-04-051-004-006/13908
(BEGUNIA)
|
2404051004NRG24260720231091063
|
26/07/2023
|
BASANTA KU. NAIK
|
2404051004WL049851
|
BASANTA KU. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584590
|
|
BASANTA KU. NAIK
|
BANK OF INDIA(508505)
|
|
212
|
JOSHIPUR
|
OR-04-051-004-006/13909
(BEGUNIA)
|
2404051004NRG24260720231091064
|
26/07/2023
|
. RATNAKAR MOHANTA
|
2404051004WL049851
|
. RATNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584589
|
|
. RATNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-004-006/13912
(BEGUNIA)
|
2404051004NRG24260720231091019
|
26/07/2023
|
SATYABHAMA NAIK
|
2404051004WL049850
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584369
|
|
SATYABHAMA NAIK W/O AAIBAN NAIK
|
BANK OF INDIA(508505)
|
|
214
|
JOSHIPUR
|
OR-04-051-004-006/13913
(BEGUNIA)
|
2404051004NRG24260720231091020
|
26/07/2023
|
ARJUN NAIK
|
2404051004WL049850
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584370
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JOSHIPUR
|
OR-04-051-004-006/13914
(BEGUNIA)
|
2404051004NRG24260720231091138
|
26/07/2023
|
RINA PATRA
|
2404051004WL049852
|
RINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584428
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-004-006/13916
(BEGUNIA)
|
2404051004NRG24260720231091021
|
26/07/2023
|
SHANTILATA NAIK
|
2404051004WL049850
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584386
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-004-006/13928
(BEGUNIA)
|
2404051004NRG24260720231091139
|
26/07/2023
|
PUSPALATA MOHANTA
|
2404051004WL049852
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584420
|
|
MRS PUSPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOSHIPUR
|
OR-04-051-004-006/13929
(BEGUNIA)
|
2404051004NRG24260720231091068
|
26/07/2023
|
SABATI NAIK
|
2404051004WL049851
|
SABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584410
|
|
KANGALI NAIK
|
BANK OF INDIA(508505)
|
|
219
|
JOSHIPUR
|
OR-04-051-004-006/13942
(BEGUNIA)
|
2404051004NRG24260720231091022
|
26/07/2023
|
SHANTILATA NAIK
|
2404051004WL049850
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584425
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-004-006/24192
(BEGUNIA)
|
2404051004NRG24260720231091071
|
26/07/2023
|
RAISEN NAIK
|
2404051004WL049851
|
RAISEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584588
|
|
RAISEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JOSHIPUR
|
OR-04-051-004-006/24763
(BEGUNIA)
|
2404051004NRG24260720231091141
|
26/07/2023
|
MRS GITANJALI MOHANTA
|
2404051004WL049852
|
MRS GITANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584567
|
|
MRS GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JOSHIPUR
|
OR-04-051-004-006/25068
(BEGUNIA)
|
2404051004NRG24260720231091073
|
26/07/2023
|
KANCHAN BALA MOHANTA
|
2404051004WL049851
|
KANCHAN BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978584566
|
|
KANCHAN BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-004-006/25382
(BEGUNIA)
|
2404051004NRG24260720231091024
|
26/07/2023
|
RUSHINATH MOHAKUD
|
2404051004WL049850
|
RUSHINATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584488
|
|
RUSHINATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JOSHIPUR
|
OR-04-051-004-006/25382
(BEGUNIA)
|
2404051004NRG24260720231091025
|
26/07/2023
|
SAMABARI MOHAKUD
|
2404051004WL049850
|
SAMABARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584358
|
|
SAMABARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JOSHIPUR
|
OR-04-051-004-006/25383
(BEGUNIA)
|
2404051004NRG24260720231091026
|
26/07/2023
|
GOURAHARI MOHAKUD
|
2404051004WL049850
|
GOURAHARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584381
|
|
GOURAHARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JOSHIPUR
|
OR-04-051-004-006/257007
(BEGUNIA)
|
2404051004NRG24260720231091074
|
26/07/2023
|
BINAPANI MOHANATA
|
2404051004WL049851
|
BINAPANI MOHANATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584487
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOSHIPUR
|
OR-04-051-004-006/257009
(BEGUNIA)
|
2404051004NRG24260720231091028
|
26/07/2023
|
MR.GOBINDA NAIK
|
2404051004WL049850
|
MR.GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584462
|
|
MR.GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JOSHIPUR
|
OR-04-051-004-006/257009
(BEGUNIA)
|
2404051004NRG24260720231091029
|
26/07/2023
|
MRS. TUNI NAIK
|
2404051004WL049850
|
MRS. TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584458
|
|
MRS. TUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
JOSHIPUR
|
OR-04-051-004-006/259018
(BEGUNIA)
|
2404051004NRG24260720231091075
|
26/07/2023
|
MR NIRANJAN NAIK
|
2404051004WL049851
|
MR NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584463
|
|
MR NIRANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
JOSHIPUR
|
OR-04-051-004-006/259073
(BEGUNIA)
|
2404051004NRG24260720231091030
|
26/07/2023
|
RADHIKA NAIK
|
2404051004WL049850
|
RADHIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584464
|
|
RADHIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JOSHIPUR
|
OR-04-051-004-006/26385
(BEGUNIA)
|
2404051004NRG24260720231091142
|
26/07/2023
|
SUSHAMA MOHANTA
|
2404051004WL049852
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584432
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JOSHIPUR
|
OR-04-051-004-006/26386
(BEGUNIA)
|
2404051004NRG24260720231091077
|
26/07/2023
|
TUNI HO
|
2404051004WL049851
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584429
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JOSHIPUR
|
OR-04-051-004-006/26396
(BEGUNIA)
|
2404051004NRG24260720231091078
|
26/07/2023
|
. DAMBURUDHAR MOHANTA
|
2404051004WL049851
|
. DAMBURUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978584367
|
|
. DAMBURUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JOSHIPUR
|
OR-04-051-004-006/26434
(BEGUNIA)
|
2404051004NRG24260720231091032
|
26/07/2023
|
HRUSIKESH NAIK
|
2404051004WL049850
|
HRUSIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584394
|
|
HRUSIKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JOSHIPUR
|
OR-04-051-004-006/26447
(BEGUNIA)
|
2404051004NRG24260720231091033
|
26/07/2023
|
RAJANI MOHAKUD
|
2404051004WL049850
|
RAJANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584447
|
|
RAJANI MOHAKUD W/O MANRAMJAM
|
BANK OF INDIA(508505)
|
|
236
|
JOSHIPUR
|
OR-04-051-004-006/26622
(BEGUNIA)
|
2404051004NRG24260720231091147
|
26/07/2023
|
SMT BABITA MOHANTA
|
2404051004WL049852
|
SMT BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584459
|
|
MRS BABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOSHIPUR
|
OR-04-051-004-006/26641
(BEGUNIA)
|
2404051004NRG24260720231091036
|
26/07/2023
|
MALATI MOHAKUD
|
2404051004WL049850
|
MALATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978584484
|
|
MALATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
JOSHIPUR
|
OR-04-051-004-006/26746
(BEGUNIA)
|
2404051004NRG24260720231091084
|
26/07/2023
|
Mrs RENUBALA MOHANTA
|
2404051004WL049851
|
Mrs RENUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978584461
|
|
RENUBALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210456
|
210456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307389
|
307389
|
|
|
|
|
|
|
|