|
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
|
ATHMALLIK
|
OR-21-003-023-002/24279
(THAKURGARH)
|
2421003023NRG24070620230154705
|
07/06/2023
|
LAXMAN SAHOO
|
2421003023WL007354
|
LAXMAN SAHOO
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702612
|
|
LAXMAN SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-023-006/24374
(THAKURGARH)
|
2421003023NRG24070620230154693
|
07/06/2023
|
RANJITA NAYAK
|
2421003023WL007353
|
RANJITA NAYAK
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702611
|
|
RANJITA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-023-016/18813
(THAKURGARH)
|
2421003023NRG24070620230154638
|
07/06/2023
|
PRAMOD SAHU
|
2421003023WL007350
|
PRAMOD SAHU
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702603
|
|
PRAMOD SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-023-016/24596
(THAKURGARH)
|
2421003023NRG24070620230154634
|
07/06/2023
|
RASMITA BAGHA
|
2421003023WL007349
|
RASMITA BAGHA
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702606
|
|
Rasmita Bagha
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-023-016/24709
(THAKURGARH)
|
2421003023NRG24070620230154720
|
07/06/2023
|
LIJALIN SAHU
|
2421003023WL007354
|
LIJALIN SAHU
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460702624
|
|
Lijalin Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-023-016/18834
(THAKURGARH)
|
2421003023NRG24070620230154620
|
07/06/2023
|
BIDESHI BEHERA
|
2421003023WL007348
|
BIDESHI BEHERA
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702650
|
|
MR BIDESI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-023-016/24045
(THAKURGARH)
|
2421003023NRG24060620230153039
|
07/06/2023
|
JHARANA BEHERA
|
2421003023WL007251
|
JHARANA BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702590
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-023-016/24272
(THAKURGARH)
|
2421003023NRG24070620230154633
|
07/06/2023
|
KALIA NAIK
|
2421003023WL007349
|
KALIA NAIK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702623
|
|
MR KALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-023-001/24273
(THAKURGARH)
|
2421003023NRG24070620230154607
|
07/06/2023
|
PABITRA PRADHAN
|
2421003023WL007348
|
PABITRA PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702596
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-023-012/18411
(THAKURGARH)
|
2421003023NRG24070620230154583
|
07/06/2023
|
BASANTI BHOI
|
2421003023WL007346
|
BASANTI BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702610
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-023-016/18782
(THAKURGARH)
|
2421003023NRG24070620230154707
|
07/06/2023
|
MANAS PRADHAN
|
2421003023WL007354
|
MANAS PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702622
|
|
Manas Pradhan
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-023-016/18797
(THAKURGARH)
|
2421003023NRG24070620230154557
|
07/06/2023
|
DUKHI ROUT
|
2421003023WL007345
|
DUKHI ROUT
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702587
|
|
MRS DUKHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-023-016/24276
(THAKURGARH)
|
2421003023NRG24070620230154566
|
07/06/2023
|
BAIKUNTHA ROUT
|
2421003023WL007345
|
BAIKUNTHA ROUT
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702598
|
|
BAIKUNTHA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATHMALLIK
|
OR-21-003-023-016/24328
(THAKURGARH)
|
2421003023NRG24070620230154717
|
07/06/2023
|
MANJARI SAHOO
|
2421003023WL007354
|
MANJARI SAHOO
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702601
|
|
MANJARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-023-016/24328
(THAKURGARH)
|
2421003023NRG24070620230154716
|
07/06/2023
|
MANORAMJA SAHOO
|
2421003023WL007354
|
MANORAMJA SAHOO
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702602
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-023-016/24422
(THAKURGARH)
|
2421003023NRG24070620230154568
|
07/06/2023
|
LIJA BEHERA
|
2421003023WL007345
|
LIJA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702595
|
|
LIJA BEHERA
|
UCO BANK(607066)
|
|
17
|
ATHMALLIK
|
OR-21-003-023-016/24535
(THAKURGARH)
|
2421003023NRG24060620230153044
|
07/06/2023
|
MADHUSMITA SAHOO
|
2421003023WL007251
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702607
|
|
MISS MADHUSMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-023-016/24596
(THAKURGARH)
|
2421003023NRG24070620230154635
|
07/06/2023
|
BIPIN BAGHA
|
2421003023WL007349
|
BIPIN BAGHA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702613
|
|
Mr. BIPIN BIHARI BAGHA
|
INDIAN BANK(607105)
|
|
19
|
ATHMALLIK
|
OR-21-003-023-016/24610
(THAKURGARH)
|
2421003023NRG24070620230154719
|
07/06/2023
|
Mr.BABULA LAHARA
|
2421003023WL007354
|
Mr.BABULA LAHARA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460702594
|
|
BABULA LAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
ATHMALLIK
|
OR-21-003-023-001/18337
(THAKURGARH)
|
2421003023NRG24070620230154601
|
07/06/2023
|
BIBHUTI SAHOO
|
2421003023WL007348
|
BIBHUTI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702641
|
|
BIBHUTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-023-001/18341
(THAKURGARH)
|
2421003023NRG24070620230154602
|
07/06/2023
|
SATYABADI BEHERA
|
2421003023WL007348
|
SATYABADI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702731
|
|
SATYABADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-023-001/18349
(THAKURGARH)
|
2421003023NRG24070620230154603
|
07/06/2023
|
NARAYAN SAHOO
|
2421003023WL007348
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702713
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-023-001/18368
(THAKURGARH)
|
2421003023NRG24070620230154604
|
07/06/2023
|
LIMA PRADHAN
|
2421003023WL007348
|
LIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702719
|
|
LIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-023-001/18375
(THAKURGARH)
|
2421003023NRG24070620230154605
|
07/06/2023
|
SRIKANTA PRADHAN
|
2421003023WL007348
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702724
|
|
MR SRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-023-001/18375
(THAKURGARH)
|
2421003023NRG24070620230154606
|
07/06/2023
|
SUNANDA PRADHAN
|
2421003023WL007348
|
SUNANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702717
|
|
SUNANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-023-001/24273
(THAKURGARH)
|
2421003023NRG24070620230154608
|
07/06/2023
|
SUPRIYA PRADHAN
|
2421003023WL007348
|
SUPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702693
|
|
MRS SUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALLIK
|
OR-21-003-023-001/24318
(THAKURGARH)
|
2421003023NRG24070620230154699
|
07/06/2023
|
JAYANTA BEHERA
|
2421003023WL007354
|
JAYANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702647
|
|
JAYANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-023-001/24318
(THAKURGARH)
|
2421003023NRG24070620230154700
|
07/06/2023
|
RINA BEHERA
|
2421003023WL007354
|
RINA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702698
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-023-001/24326
(THAKURGARH)
|
2421003023NRG24070620230154701
|
07/06/2023
|
JYOTRIMAYEE SAHOO
|
2421003023WL007354
|
JYOTRIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702706
|
|
JYOTRIMAYEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-023-001/24327
(THAKURGARH)
|
2421003023NRG24070620230154702
|
07/06/2023
|
RITANJALI SAHOO
|
2421003023WL007354
|
RITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702718
|
|
RITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-023-001/24328
(THAKURGARH)
|
2421003023NRG24070620230154703
|
07/06/2023
|
CHMPA SAHOO
|
2421003023WL007354
|
CHMPA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702707
|
|
CHMPA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-023-001/24329
(THAKURGARH)
|
2421003023NRG24070620230154704
|
07/06/2023
|
ARATI BAL
|
2421003023WL007354
|
ARATI BAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702705
|
|
ARATI BAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-023-002/19128
(THAKURGARH)
|
2421003023NRG24070620230154610
|
07/06/2023
|
BIJULI PRADHAN
|
2421003023WL007348
|
BIJULI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702728
|
|
BIJULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-023-002/19128
(THAKURGARH)
|
2421003023NRG24070620230154609
|
07/06/2023
|
RAJAN PADHAN
|
2421003023WL007348
|
RAJAN PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702666
|
|
RAJAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-023-002/19129
(THAKURGARH)
|
2421003023NRG24070620230154611
|
07/06/2023
|
KAINTA BEHERA
|
2421003023WL007348
|
KAINTA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702674
|
|
KAINTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-023-002/19140
(THAKURGARH)
|
2421003023NRG24070620230154612
|
07/06/2023
|
Mrs SUKANTI PADHAN
|
2421003023WL007348
|
Mrs SUKANTI PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702690
|
|
Mrs SUKANTI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-023-002/19143
(THAKURGARH)
|
2421003023NRG24070620230154613
|
07/06/2023
|
MAMINI BEHERA
|
2421003023WL007348
|
MAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702701
|
|
MAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-023-002/19149
(THAKURGARH)
|
2421003023NRG24070620230154614
|
07/06/2023
|
GAURI SAHU
|
2421003023WL007348
|
GAURI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702682
|
|
GAURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-023-002/19157
(THAKURGARH)
|
2421003023NRG24070620230154615
|
07/06/2023
|
BASU BEHERA
|
2421003023WL007348
|
BASU BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702665
|
|
BASU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-023-002/19157
(THAKURGARH)
|
2421003023NRG24070620230154616
|
07/06/2023
|
BHAMA BEHERA
|
2421003023WL007348
|
BHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702667
|
|
BHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-023-002/23949
(THAKURGARH)
|
2421003023NRG24070620230154617
|
07/06/2023
|
TARUNI BEHERA
|
2421003023WL007348
|
TARUNI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702678
|
|
TARUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-023-002/24279
(THAKURGARH)
|
2421003023NRG24070620230154706
|
07/06/2023
|
LAXMI SAHU
|
2421003023WL007354
|
LAXMI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460702702
|
|
LAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-023-003/18190
(THAKURGARH)
|
2421003023NRG24070620230154571
|
07/06/2023
|
BINATI BHOI
|
2421003023WL007346
|
BINATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702681
|
|
BINATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-023-003/18190
(THAKURGARH)
|
2421003023NRG24070620230154572
|
07/06/2023
|
RABI BHOI
|
2421003023WL007346
|
RABI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702643
|
|
RABI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-023-003/18198
(THAKURGARH)
|
2421003023NRG24070620230154574
|
07/06/2023
|
AMBIKA BHOI
|
2421003023WL007346
|
AMBIKA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702608
|
|
AMBIKA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-023-003/18198
(THAKURGARH)
|
2421003023NRG24070620230154573
|
07/06/2023
|
BASANTA BHOI
|
2421003023WL007346
|
BASANTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702658
|
|
MR BASANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHMALLIK
|
OR-21-003-023-003/24406
(THAKURGARH)
|
2421003023NRG24070620230154575
|
07/06/2023
|
SRIMATI BHOI
|
2421003023WL007346
|
SRIMATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702649
|
|
SRIMATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-023-004/19472
(THAKURGARH)
|
2421003023NRG24070620230154576
|
07/06/2023
|
MUKTA BHOI
|
2421003023WL007346
|
MUKTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702654
|
|
MUKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-023-004/19473
(THAKURGARH)
|
2421003023NRG24070620230154577
|
07/06/2023
|
BULA BHOI
|
2421003023WL007346
|
BULA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702655
|
|
BULA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-023-004/19473
(THAKURGARH)
|
2421003023NRG24070620230154578
|
07/06/2023
|
MAMTA BHOI
|
2421003023WL007346
|
MAMTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702708
|
|
MAMTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-023-005/19283
(THAKURGARH)
|
2421003023NRG24070620230154526
|
07/06/2023
|
BIKRAM MAJHI
|
2421003023WL007343
|
BIKRAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702661
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-023-005/19300
(THAKURGARH)
|
2421003023NRG24070620230154527
|
07/06/2023
|
KUNTALA PADHAN
|
2421003023WL007343
|
KUNTALA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702729
|
|
KUNTALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-023-005/24237
(THAKURGARH)
|
2421003023NRG24070620230154528
|
07/06/2023
|
PUSPALATA PADHAN
|
2421003023WL007343
|
PUSPALATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702621
|
|
PUSPALATA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-023-005/24368
(THAKURGARH)
|
2421003023NRG24070620230154529
|
07/06/2023
|
SABHA PADHAN
|
2421003023WL007343
|
SABHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702619
|
|
SABHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-023-006/18559
(THAKURGARH)
|
2421003023NRG24070620230154689
|
07/06/2023
|
ANJALI NAYAK
|
2421003023WL007353
|
ANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702675
|
|
ANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-023-006/18579
(THAKURGARH)
|
2421003023NRG24070620230154619
|
07/06/2023
|
NAROTTAM NAYAK
|
2421003023WL007348
|
NAROTTAM NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702672
|
|
NAROTTAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-023-006/18582
(THAKURGARH)
|
2421003023NRG24070620230154690
|
07/06/2023
|
SULOCHANA NAYAK
|
2421003023WL007353
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702671
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-023-006/24367
(THAKURGARH)
|
2421003023NRG24070620230154691
|
07/06/2023
|
MRS SOUDAMINI NAYAK
|
2421003023WL007353
|
MRS SOUDAMINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702700
|
|
MRS SOUDAMINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-023-007/18414
(THAKURGARH)
|
2421003023NRG24060620230153037
|
07/06/2023
|
MR NAROTTAM NAIK
|
2421003023WL007251
|
MR NAROTTAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702614
|
|
MR NAROTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-023-012/18391
(THAKURGARH)
|
2421003023NRG24070620230154537
|
07/06/2023
|
SAROJINI BHOI
|
2421003023WL007344
|
SAROJINI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702652
|
|
SAROJINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-023-012/18398
(THAKURGARH)
|
2421003023NRG24070620230154579
|
07/06/2023
|
BALARAM BHOI
|
2421003023WL007346
|
BALARAM BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702653
|
|
BALARAM BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-023-012/18400
(THAKURGARH)
|
2421003023NRG24070620230154582
|
07/06/2023
|
RAKESH BHOI
|
2421003023WL007346
|
RAKESH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702616
|
|
RAKESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHMALLIK
|
OR-21-003-023-012/18400
(THAKURGARH)
|
2421003023NRG24070620230154581
|
07/06/2023
|
RUNI BHOI
|
2421003023WL007346
|
RUNI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702609
|
|
RUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-023-012/18400
(THAKURGARH)
|
2421003023NRG24070620230154580
|
07/06/2023
|
SANANDA BHOI
|
2421003023WL007346
|
SANANDA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702651
|
|
SANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-023-012/24510
(THAKURGARH)
|
2421003023NRG24070620230154584
|
07/06/2023
|
SABITRI BHOI
|
2421003023WL007346
|
SABITRI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702699
|
|
SABITRI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-023-014/24036
(THAKURGARH)
|
2421003023NRG24070620230154586
|
07/06/2023
|
MRS KUMUDINI NAHAK
|
2421003023WL007346
|
MRS KUMUDINI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702704
|
|
MRS KUMUDINI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-023-014/24036
(THAKURGARH)
|
2421003023NRG24070620230154585
|
07/06/2023
|
SATYABAN NAHAK
|
2421003023WL007346
|
SATYABAN NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702677
|
|
SATYABAN NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-023-016/18631
(THAKURGARH)
|
2421003023NRG24060620230153038
|
07/06/2023
|
LATA BEHERA
|
2421003023WL007251
|
LATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702638
|
|
LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-023-016/18632
(THAKURGARH)
|
2421003023NRG24070620230154636
|
07/06/2023
|
MRS MENKI BHOI
|
2421003023WL007350
|
MRS MENKI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702582
|
|
MRS MENKI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-023-016/18633
(THAKURGARH)
|
2421003023NRG24070620230154637
|
07/06/2023
|
BHAGABATI BHOI
|
2421003023WL007350
|
BHAGABATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702679
|
|
BHAGABATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-023-016/18634
(THAKURGARH)
|
2421003023NRG24070620230154626
|
07/06/2023
|
TARA BHOI
|
2421003023WL007349
|
TARA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702591
|
|
TARA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-023-016/18645
(THAKURGARH)
|
2421003023NRG24070620230154539
|
07/06/2023
|
JAMUNA SAHU
|
2421003023WL007344
|
JAMUNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702712
|
|
JAMUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-023-016/18670
(THAKURGARH)
|
2421003023NRG24070620230154555
|
07/06/2023
|
JASOMANTI NAYAK
|
2421003023WL007345
|
JASOMANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702660
|
|
JASOMANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-023-016/18683
(THAKURGARH)
|
2421003023NRG24070620230154530
|
07/06/2023
|
MANGULU BISWAL
|
2421003023WL007343
|
MANGULU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702648
|
|
MANGULU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-023-016/18683
(THAKURGARH)
|
2421003023NRG24070620230154531
|
07/06/2023
|
MANJULATA BISWAL
|
2421003023WL007343
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702668
|
|
MANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-023-016/18692
(THAKURGARH)
|
2421003023NRG24070620230154587
|
07/06/2023
|
KAIBALYA SAHOO
|
2421003023WL007347
|
KAIBALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702709
|
|
MR KAIBALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATHMALLIK
|
OR-21-003-023-016/18735
(THAKURGARH)
|
2421003023NRG24070620230154540
|
07/06/2023
|
KASTURI PRADHAN
|
2421003023WL007344
|
KASTURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702725
|
|
KASTURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-023-016/18743
(THAKURGARH)
|
2421003023NRG24070620230154541
|
07/06/2023
|
KISHORE KHUNTIA
|
2421003023WL007344
|
KISHORE KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702637
|
|
KISHORE CHANDRA KHUNTIA
|
BANK OF BARODA(606985)
|
|
79
|
ATHMALLIK
|
OR-21-003-023-016/18766
(THAKURGARH)
|
2421003023NRG24070620230154695
|
07/06/2023
|
BRUNDABATI BEHERA
|
2421003023WL007353
|
BRUNDABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702599
|
|
BRUNDABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-023-016/18779
(THAKURGARH)
|
2421003023NRG24070620230154533
|
07/06/2023
|
CHAKRADHAR BISWAL
|
2421003023WL007343
|
CHAKRADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702644
|
|
CHAKRADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ATHMALLIK
|
OR-21-003-023-016/18779
(THAKURGARH)
|
2421003023NRG24070620230154532
|
07/06/2023
|
CHAMPABATI BISWAL
|
2421003023WL007343
|
CHAMPABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702703
|
|
CHAMPABATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-023-016/18782
(THAKURGARH)
|
2421003023NRG24070620230154708
|
07/06/2023
|
NARESH PRADHAN
|
2421003023WL007354
|
NARESH PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460702646
|
|
NARESH PRADHAN
|
BANK OF BARODA(606985)
|
|
83
|
ATHMALLIK
|
OR-21-003-023-016/18788
(THAKURGARH)
|
2421003023NRG24070620230154556
|
07/06/2023
|
MR KEDARA ROUT
|
2421003023WL007345
|
MR KEDARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702592
|
|
MR KEDARA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-023-016/18802
(THAKURGARH)
|
2421003023NRG24070620230154543
|
07/06/2023
|
ANITA SAHU
|
2421003023WL007344
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702695
|
|
ANITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-023-016/18802
(THAKURGARH)
|
2421003023NRG24070620230154542
|
07/06/2023
|
INDRAMANI SAHOO
|
2421003023WL007344
|
INDRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702625
|
|
MR INDRA MANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ATHMALLIK
|
OR-21-003-023-016/18818
(THAKURGARH)
|
2421003023NRG24070620230154588
|
07/06/2023
|
HADIBANDHU NAYAK
|
2421003023WL007347
|
HADIBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702629
|
|
HADIBANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ATHMALLIK
|
OR-21-003-023-016/18818
(THAKURGARH)
|
2421003023NRG24070620230154589
|
07/06/2023
|
PADMINI NAYAK
|
2421003023WL007347
|
PADMINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702604
|
|
PADMINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-023-016/18818
(THAKURGARH)
|
2421003023NRG24070620230154591
|
07/06/2023
|
SANJAYA NAYAK
|
2421003023WL007347
|
SANJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702710
|
|
SANJAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-023-016/18831
(THAKURGARH)
|
2421003023NRG24070620230154544
|
07/06/2023
|
JAMINI RANA
|
2421003023WL007344
|
JAMINI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702597
|
|
JAMINI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-023-016/18832
(THAKURGARH)
|
2421003023NRG24070620230154592
|
07/06/2023
|
KRUSHNA CHANDRA SAHOO
|
2421003023WL007347
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702626
|
|
KRUSHNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-023-016/18834
(THAKURGARH)
|
2421003023NRG24070620230154621
|
07/06/2023
|
UJJALA BEHERA
|
2421003023WL007348
|
UJJALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702589
|
|
UJJALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
ATHMALLIK
|
OR-21-003-023-016/18842
(THAKURGARH)
|
2421003023NRG24070620230154545
|
07/06/2023
|
MRS SUSILA SAHU
|
2421003023WL007344
|
MRS SUSILA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702662
|
|
MRS SUSILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-023-016/18842
(THAKURGARH)
|
2421003023NRG24070620230154546
|
07/06/2023
|
SUNADA SAHU
|
2421003023WL007344
|
SUNADA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702618
|
|
SUNADA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
ATHMALLIK
|
OR-21-003-023-016/18845
(THAKURGARH)
|
2421003023NRG24070620230154547
|
07/06/2023
|
MANU SETHI
|
2421003023WL007344
|
MANU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702584
|
|
MANU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ATHMALLIK
|
OR-21-003-023-016/18848
(THAKURGARH)
|
2421003023NRG24070620230154548
|
07/06/2023
|
NIRANJAN PADHAN
|
2421003023WL007344
|
NIRANJAN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702617
|
|
NIRANJAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-023-016/18874
(THAKURGARH)
|
2421003023NRG24070620230154559
|
07/06/2023
|
BHARGABI KHATHARA
|
2421003023WL007345
|
BHARGABI KHATHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702657
|
|
BHARGABI KHATHARA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-023-016/18874
(THAKURGARH)
|
2421003023NRG24070620230154558
|
07/06/2023
|
SISIRA KATHAR
|
2421003023WL007345
|
SISIRA KATHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702664
|
|
SISIRA KATHAR
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ATHMALLIK
|
OR-21-003-023-016/18908
(THAKURGARH)
|
2421003023NRG24070620230154560
|
07/06/2023
|
DILLIP SAHOO
|
2421003023WL007345
|
DILLIP SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702640
|
|
DILLIP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ATHMALLIK
|
OR-21-003-023-016/18921
(THAKURGARH)
|
2421003023NRG24070620230154627
|
07/06/2023
|
SARASWATI BEHERA
|
2421003023WL007349
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702620
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
ATHMALLIK
|
OR-21-003-023-016/18922
(THAKURGARH)
|
2421003023NRG24070620230154622
|
07/06/2023
|
SUKANTI BHOI
|
2421003023WL007348
|
SUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702588
|
|
SUKANTI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
ATHMALLIK
|
OR-21-003-023-016/18926
(THAKURGARH)
|
2421003023NRG24070620230154624
|
07/06/2023
|
BALABATI BAGHA
|
2421003023WL007348
|
BALABATI BAGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702669
|
|
BALABATI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
ATHMALLIK
|
OR-21-003-023-016/18926
(THAKURGARH)
|
2421003023NRG24070620230154623
|
07/06/2023
|
MAHESWAR BAGHA
|
2421003023WL007348
|
MAHESWAR BAGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702673
|
|
MAHESWAR BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
ATHMALLIK
|
OR-21-003-023-016/18932
(THAKURGARH)
|
2421003023NRG24070620230154594
|
07/06/2023
|
SABITA SAHOO
|
2421003023WL007347
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702636
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ATHMALLIK
|
OR-21-003-023-016/18932
(THAKURGARH)
|
2421003023NRG24070620230154593
|
07/06/2023
|
SRIBATSA SAHOO
|
2421003023WL007347
|
SRIBATSA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702628
|
|
SRIBATSA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ATHMALLIK
|
OR-21-003-023-016/18941
(THAKURGARH)
|
2421003023NRG24070620230154596
|
07/06/2023
|
PRABHATI SAHU
|
2421003023WL007347
|
PRABHATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702685
|
|
PRABHATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ATHMALLIK
|
OR-21-003-023-016/18941
(THAKURGARH)
|
2421003023NRG24070620230154595
|
07/06/2023
|
RABI SAHOO
|
2421003023WL007347
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702631
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
ATHMALLIK
|
OR-21-003-023-016/18990
(THAKURGARH)
|
2421003023NRG24070620230154628
|
07/06/2023
|
PADMABATI NAIK
|
2421003023WL007349
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702723
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ATHMALLIK
|
OR-21-003-023-016/18993
(THAKURGARH)
|
2421003023NRG24070620230154696
|
07/06/2023
|
AHALYA NAYAK
|
2421003023WL007353
|
AHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702683
|
|
AHALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
ATHMALLIK
|
OR-21-003-023-016/18995
(THAKURGARH)
|
2421003023NRG24070620230154629
|
07/06/2023
|
MRS MANJU BAGHA
|
2421003023WL007349
|
MRS MANJU BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702583
|
|
MRS MANJU BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
ATHMALLIK
|
OR-21-003-023-016/19001
(THAKURGARH)
|
2421003023NRG24070620230154640
|
07/06/2023
|
MRS JASHODA NAHAK
|
2421003023WL007350
|
MRS JASHODA NAHAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702586
|
|
MRS JASHODA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
ATHMALLIK
|
OR-21-003-023-016/19001
(THAKURGARH)
|
2421003023NRG24070620230154639
|
07/06/2023
|
NIRAKAR NAHAK
|
2421003023WL007350
|
NIRAKAR NAHAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702676
|
|
NIRAKAR NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
ATHMALLIK
|
OR-21-003-023-016/23799
(THAKURGARH)
|
2421003023NRG24070620230154641
|
07/06/2023
|
MRS SOBHAGINI BISWAL
|
2421003023WL007350
|
MRS SOBHAGINI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702684
|
|
MRS SOBHAGINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
ATHMALLIK
|
OR-21-003-023-016/23828
(THAKURGARH)
|
2421003023NRG24070620230154597
|
07/06/2023
|
BIJAYA NAHAK
|
2421003023WL007347
|
BIJAYA NAHAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702630
|
|
BIJAYA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
ATHMALLIK
|
OR-21-003-023-016/23828
(THAKURGARH)
|
2421003023NRG24070620230154598
|
07/06/2023
|
MRS URABASI NAHAK
|
2421003023WL007347
|
MRS URABASI NAHAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702581
|
|
MRS URABASI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
ATHMALLIK
|
OR-21-003-023-016/23851
(THAKURGARH)
|
2421003023NRG24070620230154642
|
07/06/2023
|
TIKINA SAHU
|
2421003023WL007350
|
TIKINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702696
|
|
TIKINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
ATHMALLIK
|
OR-21-003-023-016/23857
(THAKURGARH)
|
2421003023NRG24070620230154534
|
07/06/2023
|
PARBATI NAYAK
|
2421003023WL007343
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702697
|
|
PARBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
ATHMALLIK
|
OR-21-003-023-016/23860
(THAKURGARH)
|
2421003023NRG24070620230154599
|
07/06/2023
|
BASANTA KUMAR SAHU
|
2421003023WL007347
|
BASANTA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702680
|
|
BASANTA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
ATHMALLIK
|
OR-21-003-023-016/23860
(THAKURGARH)
|
2421003023NRG24070620230154561
|
07/06/2023
|
RAJANI SAHU
|
2421003023WL007345
|
RAJANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702711
|
|
RAJANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
ATHMALLIK
|
OR-21-003-023-016/23868
(THAKURGARH)
|
2421003023NRG24070620230154643
|
07/06/2023
|
MANJU BHOI
|
2421003023WL007350
|
MANJU BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702727
|
|
MANJU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
ATHMALLIK
|
OR-21-003-023-016/23987
(THAKURGARH)
|
2421003023NRG24070620230154631
|
07/06/2023
|
NILIMA BAGHA
|
2421003023WL007349
|
NILIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702605
|
|
NILIMA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
ATHMALLIK
|
OR-21-003-023-016/24028
(THAKURGARH)
|
2421003023NRG24070620230154632
|
07/06/2023
|
GUMATI BHOI
|
2421003023WL007349
|
GUMATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702692
|
|
GOMATI BHOI
|
BANK OF BARODA(606985)
|
|
122
|
ATHMALLIK
|
OR-21-003-023-016/24028
(THAKURGARH)
|
2421003023NRG24070620230154625
|
07/06/2023
|
SUDARSANA BHOI
|
2421003023WL007348
|
SUDARSANA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460702585
|
|
SUDARSANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
ATHMALLIK
|
OR-21-003-023-016/24044
(THAKURGARH)
|
2421003023NRG24070620230154600
|
07/06/2023
|
LALITA SAHU
|
2421003023WL007347
|
LALITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702642
|
|
LALITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
ATHMALLIK
|
OR-21-003-023-016/24059
(THAKURGARH)
|
2421003023NRG24060620230153041
|
07/06/2023
|
JHILI SAHU
|
2421003023WL007251
|
JHILI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702721
|
|
Mrs. JHILI SAHU
|
INDIAN BANK(607105)
|
|
125
|
ATHMALLIK
|
OR-21-003-023-016/24059
(THAKURGARH)
|
2421003023NRG24060620230153040
|
07/06/2023
|
KRUSHNA CH SAHU
|
2421003023WL007251
|
KRUSHNA CH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702659
|
|
KRUSHNA CH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
ATHMALLIK
|
OR-21-003-023-016/24096
(THAKURGARH)
|
2421003023NRG24060620230153042
|
07/06/2023
|
ANNAPURNA BEHERA
|
2421003023WL007251
|
ANNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702670
|
|
ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
ATHMALLIK
|
OR-21-003-023-016/24118
(THAKURGARH)
|
2421003023NRG24070620230154562
|
07/06/2023
|
MIKI KATHAR
|
2421003023WL007345
|
MIKI KATHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702663
|
|
MIKI KATHAR
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
ATHMALLIK
|
OR-21-003-023-016/24141
(THAKURGARH)
|
2421003023NRG24070620230154550
|
07/06/2023
|
AMINA SAHOO
|
2421003023WL007344
|
AMINA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702730
|
|
AMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
ATHMALLIK
|
OR-21-003-023-016/24141
(THAKURGARH)
|
2421003023NRG24070620230154549
|
07/06/2023
|
PRASANNA KUMAR SAHOO
|
2421003023WL007344
|
PRASANNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702635
|
|
MR PRASHANNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATHMALLIK
|
OR-21-003-023-016/24159
(THAKURGARH)
|
2421003023NRG24070620230154551
|
07/06/2023
|
MR SURANJAN SAHOO
|
2421003023WL007344
|
MR SURANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702726
|
|
MR SURANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
ATHMALLIK
|
OR-21-003-023-016/24169
(THAKURGARH)
|
2421003023NRG24070620230154563
|
07/06/2023
|
BULI BAGHA
|
2421003023WL007345
|
BULI BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702656
|
|
BULI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
ATHMALLIK
|
OR-21-003-023-016/24169
(THAKURGARH)
|
2421003023NRG24070620230154564
|
07/06/2023
|
JALI BAGHA
|
2421003023WL007345
|
JALI BAGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702593
|
|
JALI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
ATHMALLIK
|
OR-21-003-023-016/24212
(THAKURGARH)
|
2421003023NRG24070620230154711
|
07/06/2023
|
BIKASH PRADHAN
|
2421003023WL007354
|
BIKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702645
|
|
BIKASH PRADHAN
|
AXIS BANK(607153)
|
|
134
|
ATHMALLIK
|
OR-21-003-023-016/24212
(THAKURGARH)
|
2421003023NRG24070620230154709
|
07/06/2023
|
MANORANJAN PRADHAN
|
2421003023WL007354
|
MANORANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702627
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATHMALLIK
|
OR-21-003-023-016/24212
(THAKURGARH)
|
2421003023NRG24070620230154710
|
07/06/2023
|
REETANJALI PRADHAN
|
2421003023WL007354
|
REETANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702633
|
|
REETANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
ATHMALLIK
|
OR-21-003-023-016/24214
(THAKURGARH)
|
2421003023NRG24070620230154712
|
07/06/2023
|
SRIMUKHA BANCHHOR
|
2421003023WL007354
|
SRIMUKHA BANCHHOR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702634
|
|
SRIMUKHA BANCHHOR
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
ATHMALLIK
|
OR-21-003-023-016/24265
(THAKURGARH)
|
2421003023NRG24070620230154565
|
07/06/2023
|
PANKAJINI SAHOO
|
2421003023WL007345
|
PANKAJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702687
|
|
PANKAJINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
ATHMALLIK
|
OR-21-003-023-016/24269
(THAKURGARH)
|
2421003023NRG24070620230154535
|
07/06/2023
|
AKSHAYA NAYAK
|
2421003023WL007343
|
AKSHAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702714
|
|
AKSHAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
ATHMALLIK
|
OR-21-003-023-016/24269
(THAKURGARH)
|
2421003023NRG24070620230154536
|
07/06/2023
|
RAJANI NAYAK
|
2421003023WL007343
|
RAJANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702722
|
|
RAJANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
ATHMALLIK
|
OR-21-003-023-016/24289
(THAKURGARH)
|
2421003023NRG24070620230154644
|
07/06/2023
|
Runu Dalei
|
2421003023WL007350
|
Runu Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702600
|
|
Runu Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
ATHMALLIK
|
OR-21-003-023-016/24317
(THAKURGARH)
|
2421003023NRG24070620230154553
|
07/06/2023
|
SUBASINI SAHOO
|
2421003023WL007344
|
SUBASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702694
|
|
SUBASINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
ATHMALLIK
|
OR-21-003-023-016/24318
(THAKURGARH)
|
2421003023NRG24070620230154713
|
07/06/2023
|
SUKANTA KUMAR MAHAPATRA
|
2421003023WL007354
|
SUKANTA KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702639
|
|
SUKANTA KUMAR MAHAPATRA
|
BANK OF BARODA(606985)
|
|
143
|
ATHMALLIK
|
OR-21-003-023-016/24319
(THAKURGARH)
|
2421003023NRG24070620230154715
|
07/06/2023
|
JAYANTI SAHOO
|
2421003023WL007354
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702716
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
ATHMALLIK
|
OR-21-003-023-016/24319
(THAKURGARH)
|
2421003023NRG24070620230154714
|
07/06/2023
|
KUNAL SAHOO
|
2421003023WL007354
|
KUNAL SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702632
|
|
KUNAL SAHOO
|
BANK OF BARODA(606985)
|
|
145
|
ATHMALLIK
|
OR-21-003-023-016/24422
(THAKURGARH)
|
2421003023NRG24070620230154567
|
07/06/2023
|
NILAKANTHA ROUT
|
2421003023WL007345
|
NILAKANTHA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702691
|
|
NILAKANTHA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24070620230154569
|
07/06/2023
|
LIZARANI SENAPATI
|
2421003023WL007345
|
LIZARANI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702688
|
|
LIZARANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
ATHMALLIK
|
OR-21-003-023-016/24471
(THAKURGARH)
|
2421003023NRG24070620230154570
|
07/06/2023
|
SATYABRAT SENAPATI
|
2421003023WL007345
|
SATYABRAT SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702686
|
|
SATYABRAT SENAPATI
|
BANK OF BARODA(606985)
|
|
148
|
ATHMALLIK
|
OR-21-003-023-016/24494
(THAKURGARH)
|
2421003023NRG24060620230153043
|
07/06/2023
|
SABITA DALEI
|
2421003023WL007251
|
SABITA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460702715
|
|
SABITA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
ATHMALLIK
|
OR-21-003-023-016/24597
(THAKURGARH)
|
2421003023NRG24070620230154645
|
07/06/2023
|
MRS.LIPA BHOI
|
2421003023WL007350
|
MRS.LIPA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702615
|
|
MRS.LIPA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
ATHMALLIK
|
OR-21-003-023-016/24610
(THAKURGARH)
|
2421003023NRG24070620230154718
|
07/06/2023
|
SUNI BANCHHO
|
2421003023WL007354
|
SUNI BANCHHO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460702689
|
|
SUNI BANCHHOR
|
BANK OF BARODA(606985)
|
|
151
|
ATHMALLIK
|
OR-21-003-023-016/24630
(THAKURGARH)
|
2421003023NRG24070620230154697
|
07/06/2023
|
GOLAPA BEHERA
|
2421003023WL007353
|
GOLAPA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460702720
|
|
GOLAPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171114
|
171114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192918
|
192918
|
|
|
|
|
|
|
|