|
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-04-051-011-014/25768
(JAMUKESWAR)
|
2404051011NRG24130420230013995
|
15/04/2023
|
GOPESWAR MOHANTA
|
2404051011WL000570
|
GOPESWAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833037
|
|
GOPESWAR MOHANTA S/O SARAT CH MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-014/26720-A
(JAMUKESWAR)
|
2404051011NRG24130420230013953
|
15/04/2023
|
DAMBARUDHAR MOHANTA
|
2404051011WL000569
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833036
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-014/26721
(JAMUKESWAR)
|
2404051011NRG24130420230013954
|
15/04/2023
|
SACHIN CH MOHANTA
|
2404051011WL000569
|
SACHIN CH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833034
|
|
SACHIN CH MOHANTA S/O SHATRUGHN MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-014/26745
(JAMUKESWAR)
|
2404051011NRG24130420230014009
|
15/04/2023
|
SUKANTI MOHANTA
|
2404051011WL000570
|
SUKANTI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833033
|
|
SUKANTI MOHANTA W/O NIHAR RANJAN
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24130420230013961
|
15/04/2023
|
SANJIB NAIK
|
2404051011WL000569
|
SANJIB NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394833035
|
|
MR SANJIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-011-014/7310
(JAMUKESWAR)
|
2404051011NRG24130420230013965
|
15/04/2023
|
NILIMA MOHANTA
|
2404051011WL000569
|
NILIMA MOHANTA
|
00415
|
SBIN0011576
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833028
|
|
NILIMA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-004/26768
(JAMUKESWAR)
|
2404051011NRG24130420230014088
|
15/04/2023
|
PUJA JERAI
|
2404051011WL000572
|
PUJA JERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394833027
|
|
MRS PUJA JERAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-004/26771-A
(JAMUKESWAR)
|
2404051011NRG24130420230014089
|
15/04/2023
|
UTTAM NAIK
|
2404051011WL000572
|
UTTAM NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833020
|
|
UTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-011/26566
(JAMUKESWAR)
|
2404051011NRG24150420230026030
|
15/04/2023
|
GOBINDA NAIK
|
2404051011WL001117
|
GOBINDA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833021
|
|
GOBINDA NAIK S/O-NILAKANTHA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-011/26739
(JAMUKESWAR)
|
2404051011NRG24150420230026036
|
15/04/2023
|
MADAN HO
|
2404051011WL001117
|
MADAN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833022
|
|
MR MADAN HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-011/26743
(JAMUKESWAR)
|
2404051011NRG24150420230026039
|
15/04/2023
|
BHANUMATI NAIK
|
2404051011WL001117
|
BHANUMATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833030
|
|
BHANUMATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-011/26743
(JAMUKESWAR)
|
2404051011NRG24150420230026038
|
15/04/2023
|
HEMANTA KUMAR NAIK
|
2404051011WL001117
|
HEMANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833014
|
|
MR HEMANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-011/26745
(JAMUKESWAR)
|
2404051011NRG24150420230026040
|
15/04/2023
|
BULU BIRUA
|
2404051011WL001117
|
BULU BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833011
|
|
MR BULU BIRUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-011/26756
(JAMUKESWAR)
|
2404051011NRG24150420230026041
|
15/04/2023
|
RAJENDRA NAIK
|
2404051011WL001117
|
RAJENDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833026
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-011/26756
(JAMUKESWAR)
|
2404051011NRG24150420230026042
|
15/04/2023
|
TAPASWINI NAIK
|
2404051011WL001117
|
TAPASWINI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833025
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-011/26757
(JAMUKESWAR)
|
2404051011NRG24150420230026043
|
15/04/2023
|
SHRUTI NAIK
|
2404051011WL001117
|
SHRUTI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833031
|
|
SHRUTI NAIK
|
BANK OF BARODA(606985)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-011/26774
(JAMUKESWAR)
|
2404051011NRG24150420230026049
|
15/04/2023
|
Mrs. DOLLY HO
|
2404051011WL001117
|
Mrs. DOLLY HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833024
|
|
MRS DOLLY HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-011/26777
(JAMUKESWAR)
|
2404051011NRG24150420230026050
|
15/04/2023
|
MAHENDRA NAIK
|
2404051011WL001117
|
MAHENDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833016
|
|
MAHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24130420230013841
|
15/04/2023
|
Laxmi Priya Mohanta
|
2404051011WL000565
|
Laxmi Priya Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833029
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-014/26727
(JAMUKESWAR)
|
2404051011NRG24130420230013956
|
15/04/2023
|
MR.SUMANTA KUMAR MOHANTA
|
2404051011WL000569
|
MR.SUMANTA KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833012
|
|
MR SUMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24130420230013844
|
15/04/2023
|
GOURA MOHAN MOHANTA
|
2404051011WL000565
|
GOURA MOHAN MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833019
|
|
MR GOURA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-014/26735-B
(JAMUKESWAR)
|
2404051011NRG24130420230014006
|
15/04/2023
|
.Mr. PURENDRA TANTY
|
2404051011WL000570
|
.Mr. PURENDRA TANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833032
|
|
PURENDRA TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-014/7294
(JAMUKESWAR)
|
2404051011NRG24130420230013962
|
15/04/2023
|
ARATI NAIK
|
2404051011WL000569
|
ARATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394833008
|
|
ARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-014/7310
(JAMUKESWAR)
|
2404051011NRG24130420230013964
|
15/04/2023
|
RAKESH KUMARA MOHANTA
|
2404051011WL000569
|
RAKESH KUMARA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833006
|
|
RAKESH KUMAR MOHANTA
|
IDBI BANK(607095)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24130420230013969
|
15/04/2023
|
LUNA MOHANTA
|
2404051011WL000569
|
LUNA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833013
|
|
MR LUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-014/7320
(JAMUKESWAR)
|
2404051011NRG24130420230013974
|
15/04/2023
|
BRAHMANANDA MOHANTA
|
2404051011WL000569
|
BRAHMANANDA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833023
|
|
MR BRAHMANANDA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-014/7353
(JAMUKESWAR)
|
2404051011NRG24130420230014026
|
15/04/2023
|
DHANESWAR MOHANTA
|
2404051011WL000570
|
DHANESWAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833009
|
|
MR DHANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-014/7368
(JAMUKESWAR)
|
2404051011NRG24130420230014034
|
15/04/2023
|
Mrs. BIMALA MOHANTA
|
2404051011WL000570
|
Mrs. BIMALA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833015
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-014/7369
(JAMUKESWAR)
|
2404051011NRG24130420230013985
|
15/04/2023
|
JAJATI KESHARI MOHANTA
|
2404051011WL000569
|
JAJATI KESHARI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833017
|
|
JAJATI KESHWARI MOHANTA S/O-BISHWANATH M
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-014/7376-B
(JAMUKESWAR)
|
2404051011NRG24130420230013987
|
15/04/2023
|
NAMITA MOHANTA
|
2404051011WL000569
|
NAMITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833010
|
|
NAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-014/7387
(JAMUKESWAR)
|
2404051011NRG24130420230014042
|
15/04/2023
|
HMANSHUSEKHAR MOHANTA
|
2404051011WL000570
|
HMANSHUSEKHAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833018
|
|
HIMANSU MOHANTA
|
IDBI BANK(607095)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24130420230013861
|
15/04/2023
|
NILAKANTHA MOHANTA
|
2404051011WL000565
|
NILAKANTHA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833007
|
|
MR NILAKANTHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24130420230013864
|
15/04/2023
|
JAMBI HO
|
2404051011WL000566
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832893
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24130420230013863
|
15/04/2023
|
LABA HO
|
2404051011WL000566
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832782
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-003/26338
(JAMUKESWAR)
|
2404051011NRG24150420230026007
|
15/04/2023
|
PUREN HO
|
2404051011WL001116
|
PUREN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832998
|
|
PUREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-003/26373
(JAMUKESWAR)
|
2404051011NRG24150420230026008
|
15/04/2023
|
SURESH HO
|
2404051011WL001116
|
SURESH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832975
|
|
SURESH HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-003/26613
(JAMUKESWAR)
|
2404051011NRG24150420230026009
|
15/04/2023
|
GURUBA HO
|
2404051011WL001116
|
GURUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832934
|
|
GURUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-003/26613
(JAMUKESWAR)
|
2404051011NRG24150420230026010
|
15/04/2023
|
MRS MUKTA HO
|
2404051011WL001116
|
MRS MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832863
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-003/26735
(JAMUKESWAR)
|
2404051011NRG24150420230026011
|
15/04/2023
|
MRS SUNITA HO
|
2404051011WL001116
|
MRS SUNITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832962
|
|
SUNITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-003/6645
(JAMUKESWAR)
|
2404051011NRG24150420230026012
|
15/04/2023
|
BIJAY HO
|
2404051011WL001116
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832827
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-003/6662
(JAMUKESWAR)
|
2404051011NRG24150420230026016
|
15/04/2023
|
DURGA HO
|
2404051011WL001116
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832821
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-003/6662
(JAMUKESWAR)
|
2404051011NRG24150420230026015
|
15/04/2023
|
SOMBARI HO
|
2404051011WL001116
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832894
|
|
SOMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-003/6663
(JAMUKESWAR)
|
2404051011NRG24150420230026018
|
15/04/2023
|
DALIMBA HO
|
2404051011WL001116
|
DALIMBA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832968
|
|
DALIMBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-003/6663
(JAMUKESWAR)
|
2404051011NRG24150420230026017
|
15/04/2023
|
MANGALU HO
|
2404051011WL001116
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832829
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-003/6671
(JAMUKESWAR)
|
2404051011NRG24150420230026019
|
15/04/2023
|
RAHIBU HO
|
2404051011WL001116
|
RAHIBU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832828
|
|
MR RAIBU HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-003/6671
(JAMUKESWAR)
|
2404051011NRG24150420230026020
|
15/04/2023
|
SHANTI HO
|
2404051011WL001116
|
SHANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832862
|
|
MRS SHANTI HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-003/6672
(JAMUKESWAR)
|
2404051011NRG24150420230026021
|
15/04/2023
|
MUKTA HO
|
2404051011WL001116
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832927
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-004/24136
(JAMUKESWAR)
|
2404051011NRG24130420230014069
|
15/04/2023
|
PRADEEP NAIK
|
2404051011WL000572
|
PRADEEP NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832815
|
|
PRADIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-004/24137
(JAMUKESWAR)
|
2404051011NRG24130420230014070
|
15/04/2023
|
JANAKA NAIK
|
2404051011WL000572
|
JANAKA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394832890
|
|
JANAK NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-004/24138
(JAMUKESWAR)
|
2404051011NRG24130420230014072
|
15/04/2023
|
JYOTI NAIK
|
2404051011WL000572
|
JYOTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833000
|
|
JYOTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-004/24138
(JAMUKESWAR)
|
2404051011NRG24130420230014071
|
15/04/2023
|
SARASWATI NAIK
|
2404051011WL000572
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832986
|
|
SARASWATI NAIK, W/O-MANDAL NAIK
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-004/24139
(JAMUKESWAR)
|
2404051011NRG24130420230014073
|
15/04/2023
|
JHADESWAR NAIK
|
2404051011WL000572
|
JHADESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832755
|
|
JHADESWAR NAIK,S/O PACHUSWAR
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-004/24139
(JAMUKESWAR)
|
2404051011NRG24130420230014074
|
15/04/2023
|
JYOTSNARANI NAIK
|
2404051011WL000572
|
JYOTSNARANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832937
|
|
JYOTSNARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-004/26491
(JAMUKESWAR)
|
2404051011NRG24130420230014075
|
15/04/2023
|
TARULATA BISWAL
|
2404051011WL000572
|
TARULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832883
|
|
TARULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-004/26492
(JAMUKESWAR)
|
2404051011NRG24130420230014076
|
15/04/2023
|
KAINTHA NAIK
|
2404051011WL000572
|
KAINTHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832885
|
|
KAINTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-004/26519
(JAMUKESWAR)
|
2404051011NRG24130420230014077
|
15/04/2023
|
JAMUNA DAS
|
2404051011WL000572
|
JAMUNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832872
|
|
JAMUNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-004/26525
(JAMUKESWAR)
|
2404051011NRG24130420230014078
|
15/04/2023
|
AJAY KUMAR NAIK
|
2404051011WL000572
|
AJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832910
|
|
AJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-004/26532
(JAMUKESWAR)
|
2404051011NRG24130420230014079
|
15/04/2023
|
TULASI NAIK
|
2404051011WL000572
|
TULASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832983
|
|
TULASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-004/26554
(JAMUKESWAR)
|
2404051011NRG24130420230014080
|
15/04/2023
|
SWADHIN NAIK
|
2404051011WL000572
|
SWADHIN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832896
|
|
SWADHIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-004/26557
(JAMUKESWAR)
|
2404051011NRG24130420230014081
|
15/04/2023
|
SABITRI NAIK
|
2404051011WL000572
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1394832943
|
|
SABITRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-004/26691
(JAMUKESWAR)
|
2404051011NRG24130420230014082
|
15/04/2023
|
ANITA DAS
|
2404051011WL000572
|
ANITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394832928
|
|
ANITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-004/26696
(JAMUKESWAR)
|
2404051011NRG24130420230014083
|
15/04/2023
|
MADHUBATI NAIK
|
2404051011WL000572
|
MADHUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832967
|
|
MADHUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-004/26704
(JAMUKESWAR)
|
2404051011NRG24130420230014084
|
15/04/2023
|
PURNA CHANDRA DAS
|
2404051011WL000572
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832973
|
|
PURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-004/26707
(JAMUKESWAR)
|
2404051011NRG24130420230014085
|
15/04/2023
|
DURGA JERAI
|
2404051011WL000572
|
DURGA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832913
|
|
DURGA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-004/26760
(JAMUKESWAR)
|
2404051011NRG24130420230014086
|
15/04/2023
|
EAIBAN NAIK
|
2404051011WL000572
|
EAIBAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832987
|
|
MR EAIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-004/26765
(JAMUKESWAR)
|
2404051011NRG24130420230014087
|
15/04/2023
|
MR DAURA JERAI
|
2404051011WL000572
|
MR DAURA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832905
|
|
DAURA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-004/26772
(JAMUKESWAR)
|
2404051011NRG24130420230014090
|
15/04/2023
|
SHANDHYARANI NAIK
|
2404051011WL000572
|
SHANDHYARANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832966
|
|
SANDHYARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-004/26775
(JAMUKESWAR)
|
2404051011NRG24130420230014091
|
15/04/2023
|
DAMA TIRIA
|
2404051011WL000572
|
DAMA TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832988
|
|
DAMA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-004/26781
(JAMUKESWAR)
|
2404051011NRG24130420230014092
|
15/04/2023
|
NILAMANI BISWAL
|
2404051011WL000572
|
NILAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832990
|
|
NILAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-004/26782
(JAMUKESWAR)
|
2404051011NRG24130420230014093
|
15/04/2023
|
SANYASI NAIK
|
2404051011WL000572
|
SANYASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832993
|
|
SANYASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-004/7415
(JAMUKESWAR)
|
2404051011NRG24130420230014094
|
15/04/2023
|
PRADIP MAHARANA
|
2404051011WL000572
|
PRADIP MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832811
|
|
PRADEEP MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-004/7417
(JAMUKESWAR)
|
2404051011NRG24130420230014095
|
15/04/2023
|
DHIREN NAIK
|
2404051011WL000572
|
DHIREN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832813
|
|
DHIREN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-004/7425
(JAMUKESWAR)
|
2404051011NRG24130420230014096
|
15/04/2023
|
MR LACHHMAN MOHARANA
|
2404051011WL000572
|
MR LACHHMAN MOHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832814
|
|
LACHHAMAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-004/7429
(JAMUKESWAR)
|
2404051011NRG24130420230014097
|
15/04/2023
|
LABA JERAI
|
2404051011WL000572
|
LABA JERAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832874
|
|
LABA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-004/7433
(JAMUKESWAR)
|
2404051011NRG24130420230014098
|
15/04/2023
|
RATHU NAIK
|
2404051011WL000572
|
RATHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832831
|
|
RATHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-004/7434
(JAMUKESWAR)
|
2404051011NRG24130420230014099
|
15/04/2023
|
MALATI NAIK
|
2404051011WL000572
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832898
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-004/7436
(JAMUKESWAR)
|
2404051011NRG24130420230014100
|
15/04/2023
|
REBATI NAIK
|
2404051011WL000572
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832875
|
|
REBATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-004/7437
(JAMUKESWAR)
|
2404051011NRG24130420230014101
|
15/04/2023
|
BISHNU NAIK
|
2404051011WL000572
|
BISHNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832810
|
|
BISHNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-004/7444
(JAMUKESWAR)
|
2404051011NRG24130420230014102
|
15/04/2023
|
MR DUNDA JERAI
|
2404051011WL000572
|
MR DUNDA JERAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394832770
|
|
DHUNDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-004/7446
(JAMUKESWAR)
|
2404051011NRG24130420230014103
|
15/04/2023
|
DEBARAJ KULDI
|
2404051011WL000572
|
DEBARAJ KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832985
|
|
DEBARAJ KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-004/7449
(JAMUKESWAR)
|
2404051011NRG24130420230014104
|
15/04/2023
|
BASUMATI NAIK
|
2404051011WL000572
|
BASUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832780
|
|
BASUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-004/7452
(JAMUKESWAR)
|
2404051011NRG24130420230014105
|
15/04/2023
|
MANGALI MAHARANA
|
2404051011WL000572
|
MANGALI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832779
|
|
MANGALI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-004/7454
(JAMUKESWAR)
|
2404051011NRG24130420230014107
|
15/04/2023
|
ARUN NAIK
|
2404051011WL000572
|
ARUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832947
|
|
ARUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-004/7454
(JAMUKESWAR)
|
2404051011NRG24130420230014106
|
15/04/2023
|
MRS SARASWATI NAIK
|
2404051011WL000572
|
MRS SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832861
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-004/7455
(JAMUKESWAR)
|
2404051011NRG24130420230014108
|
15/04/2023
|
BIRANCHI NAIK
|
2404051011WL000572
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832941
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-004/7456
(JAMUKESWAR)
|
2404051011NRG24130420230014109
|
15/04/2023
|
KUNA DAS
|
2404051011WL000572
|
KUNA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832766
|
|
KUNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-011-004/7463
(JAMUKESWAR)
|
2404051011NRG24130420230014110
|
15/04/2023
|
JAGENDRA NAIK
|
2404051011WL000572
|
JAGENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832823
|
|
JOGENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-011-004/7467
(JAMUKESWAR)
|
2404051011NRG24130420230014111
|
15/04/2023
|
SULOCHANA NAIK
|
2404051011WL000572
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833001
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-011-004/7468
(JAMUKESWAR)
|
2404051011NRG24130420230014112
|
15/04/2023
|
MR MANGULU BISWAL
|
2404051011WL000572
|
MR MANGULU BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832989
|
|
MANGULU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-011-004/7477
(JAMUKESWAR)
|
2404051011NRG24130420230014113
|
15/04/2023
|
SULOCHANA NAIK
|
2404051011WL000572
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832830
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-011-004/7478
(JAMUKESWAR)
|
2404051011NRG24130420230014114
|
15/04/2023
|
JAHANI NAIK
|
2404051011WL000572
|
JAHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832953
|
|
JAHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-011-004/7483
(JAMUKESWAR)
|
2404051011NRG24130420230014115
|
15/04/2023
|
MR SARAT NAIK
|
2404051011WL000572
|
MR SARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832809
|
|
SARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-011-004/7491
(JAMUKESWAR)
|
2404051011NRG24130420230014116
|
15/04/2023
|
RAMAKANTA NAIK
|
2404051011WL000572
|
RAMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832865
|
|
RAMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-011-004/7492
(JAMUKESWAR)
|
2404051011NRG24130420230014117
|
15/04/2023
|
PRAMILA NAIK
|
2404051011WL000572
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833003
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-011-004/7497
(JAMUKESWAR)
|
2404051011NRG24130420230014118
|
15/04/2023
|
SUBASINI NAIK
|
2404051011WL000572
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832939
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-011-004/7503
(JAMUKESWAR)
|
2404051011NRG24130420230014119
|
15/04/2023
|
MAKARDHAJ NAIK
|
2404051011WL000572
|
MAKARDHAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832886
|
|
MAKARDHWAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-011-004/7507
(JAMUKESWAR)
|
2404051011NRG24130420230014120
|
15/04/2023
|
SUMATI NAIK
|
2404051011WL000572
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832891
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-011-004/7508
(JAMUKESWAR)
|
2404051011NRG24130420230014121
|
15/04/2023
|
KAMALI NAIK
|
2404051011WL000572
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832895
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-011-004/7511
(JAMUKESWAR)
|
2404051011NRG24130420230014122
|
15/04/2023
|
KURANGI NAIK
|
2404051011WL000572
|
KURANGI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832940
|
|
KURANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-011-004/7513
(JAMUKESWAR)
|
2404051011NRG24130420230014123
|
15/04/2023
|
SHANTILATA NAIK
|
2404051011WL000572
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832882
|
|
SANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOSHIPUR
|
OR-04-051-011-004/7517
(JAMUKESWAR)
|
2404051011NRG24130420230014124
|
15/04/2023
|
TARAMANI NAIK
|
2404051011WL000572
|
TARAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832763
|
|
TARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-011-004/7519
(JAMUKESWAR)
|
2404051011NRG24130420230014126
|
15/04/2023
|
MRS SANTILATA NAIK
|
2404051011WL000572
|
MRS SANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832924
|
|
SHANTILATA NAIK W/O-SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-011-004/7519
(JAMUKESWAR)
|
2404051011NRG24130420230014125
|
15/04/2023
|
SURENDRA NAIK
|
2404051011WL000572
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832889
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-011-004/7520
(JAMUKESWAR)
|
2404051011NRG24130420230014127
|
15/04/2023
|
RUKMANI DAS
|
2404051011WL000572
|
RUKMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832816
|
|
RUKMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-011-004/7521
(JAMUKESWAR)
|
2404051011NRG24130420230014128
|
15/04/2023
|
PRASAD NAIK
|
2404051011WL000572
|
PRASAD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832812
|
|
PRASAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-011-004/7522
(JAMUKESWAR)
|
2404051011NRG24130420230014129
|
15/04/2023
|
BASANTI NAIK
|
2404051011WL000572
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832952
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-011-004/7525
(JAMUKESWAR)
|
2404051011NRG24130420230014130
|
15/04/2023
|
SUNAFULA NAIK
|
2404051011WL000572
|
SUNAFULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832888
|
|
SUNAFULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-011-004/7526
(JAMUKESWAR)
|
2404051011NRG24130420230014132
|
15/04/2023
|
MRS DUKHINE DAS
|
2404051011WL000572
|
MRS DUKHINE DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832974
|
|
DUKHINE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-011-004/7533
(JAMUKESWAR)
|
2404051011NRG24130420230014133
|
15/04/2023
|
MRS GANDHARI BISWAL
|
2404051011WL000572
|
MRS GANDHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832970
|
|
GANDHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-011-004/7536
(JAMUKESWAR)
|
2404051011NRG24130420230014134
|
15/04/2023
|
SUCHITRA BISWAL
|
2404051011WL000572
|
SUCHITRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832859
|
|
SUCHITRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOSHIPUR
|
OR-04-051-011-004/7537
(JAMUKESWAR)
|
2404051011NRG24130420230014135
|
15/04/2023
|
SANJAY NAIK
|
2404051011WL000572
|
SANJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832832
|
|
SANJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-011-004/7539
(JAMUKESWAR)
|
2404051011NRG24130420230014136
|
15/04/2023
|
AJAY NAIK
|
2404051011WL000572
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832978
|
|
AJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-011-004/7540
(JAMUKESWAR)
|
2404051011NRG24130420230014137
|
15/04/2023
|
REBATI NAIK
|
2404051011WL000572
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832820
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-011-004/7541
(JAMUKESWAR)
|
2404051011NRG24130420230014138
|
15/04/2023
|
MRS KUNI NAIK
|
2404051011WL000572
|
MRS KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832918
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-011-011/26412
(JAMUKESWAR)
|
2404051011NRG24150420230026024
|
15/04/2023
|
KETAKI NAIK
|
2404051011WL001117
|
KETAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832846
|
|
KETAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-011-011/26429
(JAMUKESWAR)
|
2404051011NRG24150420230026025
|
15/04/2023
|
ARUN NAIK
|
2404051011WL001117
|
ARUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832855
|
|
ARUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-011-011/26495
(JAMUKESWAR)
|
2404051011NRG24150420230026026
|
15/04/2023
|
SUBASINI NAIK
|
2404051011WL001117
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832899
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-011-011/26497
(JAMUKESWAR)
|
2404051011NRG24150420230026027
|
15/04/2023
|
BIRENDRA NAIK
|
2404051011WL001117
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832836
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-011-011/26529
(JAMUKESWAR)
|
2404051011NRG24150420230026028
|
15/04/2023
|
MRS DROUPADI MOHANTA
|
2404051011WL001117
|
MRS DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832965
|
|
DROUPADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-011-011/26566
(JAMUKESWAR)
|
2404051011NRG24150420230026031
|
15/04/2023
|
MANJARI NAIK
|
2404051011WL001117
|
MANJARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832996
|
|
MISS MANJARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-011-011/26672
(JAMUKESWAR)
|
2404051011NRG24150420230026032
|
15/04/2023
|
MR LAXMAN KUMAR BIRUA
|
2404051011WL001117
|
MR LAXMAN KUMAR BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832942
|
|
MR LAXMAN KUMAR BIRUA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-011-011/26682
(JAMUKESWAR)
|
2404051011NRG24150420230026034
|
15/04/2023
|
DEBAJANI NAIK
|
2404051011WL001117
|
DEBAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832849
|
|
DEBAJANI NAIK W/O BIPIN BIHARI NAIK
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-011-011/26696
(JAMUKESWAR)
|
2404051011NRG24150420230026035
|
15/04/2023
|
MRS SWARNALATA NAIK
|
2404051011WL001117
|
MRS SWARNALATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832788
|
|
MRS SWARNA LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-011-011/26742
(JAMUKESWAR)
|
2404051011NRG24150420230026037
|
15/04/2023
|
MRS REENA NAIK
|
2404051011WL001117
|
MRS REENA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832903
|
|
MRS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-011-011/26761
(JAMUKESWAR)
|
2404051011NRG24150420230026046
|
15/04/2023
|
JHILLI NAIK
|
2404051011WL001117
|
JHILLI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832887
|
|
JHILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-011-011/26761
(JAMUKESWAR)
|
2404051011NRG24150420230026045
|
15/04/2023
|
SUSHANTA NAIK
|
2404051011WL001117
|
SUSHANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832884
|
|
SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-011-011/26762
(JAMUKESWAR)
|
2404051011NRG24150420230026047
|
15/04/2023
|
RAMAKANTA NAIK
|
2404051011WL001117
|
RAMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832921
|
|
RAMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-011-011/26772
(JAMUKESWAR)
|
2404051011NRG24150420230026048
|
15/04/2023
|
NIRANJAN NAIK
|
2404051011WL001117
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832992
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-011-011/7169
(JAMUKESWAR)
|
2404051011NRG24150420230026052
|
15/04/2023
|
MANI NAIK
|
2404051011WL001117
|
MANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832876
|
|
MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-011-011/7172
(JAMUKESWAR)
|
2404051011NRG24150420230026053
|
15/04/2023
|
BANMANI NAIK
|
2404051011WL001117
|
BANMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832797
|
|
BANMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-011-011/7176
(JAMUKESWAR)
|
2404051011NRG24150420230026054
|
15/04/2023
|
SAKUNTALA NAIK
|
2404051011WL001117
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832915
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-011-011/7188
(JAMUKESWAR)
|
2404051011NRG24150420230026055
|
15/04/2023
|
SAHADEV NAIK
|
2404051011WL001117
|
SAHADEV NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832964
|
|
SAHADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-011-011/7192
(JAMUKESWAR)
|
2404051011NRG24150420230026056
|
15/04/2023
|
BASANTI NAIK
|
2404051011WL001117
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832860
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-011-011/7195
(JAMUKESWAR)
|
2404051011NRG24150420230026057
|
15/04/2023
|
NARENDRA NATH MOHANTA
|
2404051011WL001117
|
NARENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832824
|
|
NARENDRANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-011-011/7197
(JAMUKESWAR)
|
2404051011NRG24150420230026058
|
15/04/2023
|
MATU HO
|
2404051011WL001117
|
MATU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832844
|
|
MATU HO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-011-011/7208
(JAMUKESWAR)
|
2404051011NRG24150420230026060
|
15/04/2023
|
LIPIKA MOHANTA
|
2404051011WL001117
|
LIPIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832969
|
|
LIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-011-011/7208
(JAMUKESWAR)
|
2404051011NRG24150420230026059
|
15/04/2023
|
TRILOCHAN MOHANTA
|
2404051011WL001117
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832897
|
|
TRILOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOSHIPUR
|
OR-04-051-011-011/7212
(JAMUKESWAR)
|
2404051011NRG24150420230026061
|
15/04/2023
|
BASANTI NAIK
|
2404051011WL001117
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832792
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-011-011/7218
(JAMUKESWAR)
|
2404051011NRG24150420230026062
|
15/04/2023
|
KAILA NAIK
|
2404051011WL001117
|
KAILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832767
|
|
KAILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-011-011/7220
(JAMUKESWAR)
|
2404051011NRG24150420230026063
|
15/04/2023
|
BHARATI NAIK
|
2404051011WL001117
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832991
|
|
BHARATI NAIK,D/O-BIDYADHAR
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-011-011/7223
(JAMUKESWAR)
|
2404051011NRG24150420230026064
|
15/04/2023
|
MR PREMALATA MOHANTA
|
2404051011WL001117
|
MR PREMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832933
|
|
MRS PREMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-011-011/7229
(JAMUKESWAR)
|
2404051011NRG24150420230026065
|
15/04/2023
|
ASHOK NAIK
|
2404051011WL001117
|
ASHOK NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832795
|
|
ASHOK NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-011-011/7229
(JAMUKESWAR)
|
2404051011NRG24150420230026066
|
15/04/2023
|
SIBA NATH NAIK
|
2404051011WL001117
|
SIBA NATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832858
|
|
MR SHIBANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-011-011/7242
(JAMUKESWAR)
|
2404051011NRG24150420230026067
|
15/04/2023
|
CHAMPA NAIK
|
2404051011WL001117
|
CHAMPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832850
|
|
CHAMPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-011-011/7243
(JAMUKESWAR)
|
2404051011NRG24150420230026068
|
15/04/2023
|
SURYA NAIK
|
2404051011WL001117
|
SURYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832847
|
|
SURYAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-011-011/7614
(JAMUKESWAR)
|
2404051011NRG24150420230026069
|
15/04/2023
|
DASHAMA HO
|
2404051011WL001117
|
DASHAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833005
|
|
DASHAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-011-011/7622
(JAMUKESWAR)
|
2404051011NRG24150420230026070
|
15/04/2023
|
KHAIRA NAIK
|
2404051011WL001117
|
KHAIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832835
|
|
KHAIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-011-011/7635
(JAMUKESWAR)
|
2404051011NRG24150420230026071
|
15/04/2023
|
ARTA NAIK
|
2404051011WL001117
|
ARTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832834
|
|
MR ARTTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIPUR
|
OR-04-051-011-011/7653
(JAMUKESWAR)
|
2404051011NRG24150420230026072
|
15/04/2023
|
MANGULI NAIK
|
2404051011WL001117
|
MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832926
|
|
MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-011-011/7655
(JAMUKESWAR)
|
2404051011NRG24150420230026073
|
15/04/2023
|
PURASTAM NAIK
|
2404051011WL001117
|
PURASTAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832789
|
|
PURASTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-011-011/7666
(JAMUKESWAR)
|
2404051011NRG24150420230026074
|
15/04/2023
|
SAMBARI HO
|
2404051011WL001117
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832791
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-011-011/7669
(JAMUKESWAR)
|
2404051011NRG24150420230026075
|
15/04/2023
|
TRIBENI NAIK
|
2404051011WL001117
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832848
|
|
TRIBENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-011-011/7671
(JAMUKESWAR)
|
2404051011NRG24150420230026076
|
15/04/2023
|
SUMO NAIK
|
2404051011WL001117
|
SUMO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832845
|
|
SUMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-011-011/7672
(JAMUKESWAR)
|
2404051011NRG24150420230026077
|
15/04/2023
|
MR RASANANDA MOHANTA
|
2404051011WL001117
|
MR RASANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832972
|
|
RASANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-011-011/7679
(JAMUKESWAR)
|
2404051011NRG24150420230026078
|
15/04/2023
|
RAJANI NAIK
|
2404051011WL001117
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832793
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-011-011/7687
(JAMUKESWAR)
|
2404051011NRG24150420230026079
|
15/04/2023
|
MR NILAKANTHA NAIK
|
2404051011WL001117
|
MR NILAKANTHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832822
|
|
NILAKANTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-011-011/7690
(JAMUKESWAR)
|
2404051011NRG24150420230026080
|
15/04/2023
|
JAUMANI NAIK
|
2404051011WL001117
|
JAUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832852
|
|
JAUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-011-011/7698
(JAMUKESWAR)
|
2404051011NRG24150420230026081
|
15/04/2023
|
KHAIRA NAIK
|
2404051011WL001117
|
KHAIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832796
|
|
KHAIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-011-011/7701
(JAMUKESWAR)
|
2404051011NRG24150420230026083
|
15/04/2023
|
ABHIRAM NAIK
|
2404051011WL001117
|
ABHIRAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832794
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-011-011/7706
(JAMUKESWAR)
|
2404051011NRG24150420230026084
|
15/04/2023
|
GITA NAIK
|
2404051011WL001117
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832867
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-011-014/25629
(JAMUKESWAR)
|
2404051011NRG24130420230013937
|
15/04/2023
|
BHABESH KUMAR MOHANTA
|
2404051011WL000569
|
BHABESH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832997
|
|
BHABESH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
162
|
JOSHIPUR
|
OR-04-051-011-014/25629
(JAMUKESWAR)
|
2404051011NRG24130420230013936
|
15/04/2023
|
SANTI LATA MOHANTA
|
2404051011WL000569
|
SANTI LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832801
|
|
SHANTILATA MAHANTA
|
IDBI BANK(607095)
|
|
163
|
JOSHIPUR
|
OR-04-051-011-014/25761
(JAMUKESWAR)
|
2404051011NRG24130420230013939
|
15/04/2023
|
KHAGESWARI MOHANTA
|
2404051011WL000569
|
KHAGESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832802
|
|
KHAGESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-011-014/25761
(JAMUKESWAR)
|
2404051011NRG24130420230013938
|
15/04/2023
|
MODAN MOHAN MOHANTA
|
2404051011WL000569
|
MODAN MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832843
|
|
MR MADAN MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIPUR
|
OR-04-051-011-014/25766
(JAMUKESWAR)
|
2404051011NRG24130420230013991
|
15/04/2023
|
GOURI MOHANTA
|
2404051011WL000570
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832756
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-011-014/25766
(JAMUKESWAR)
|
2404051011NRG24130420230013992
|
15/04/2023
|
MRS LABANI MOHANTA
|
2404051011WL000570
|
MRS LABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832878
|
|
LABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-011-014/25768
(JAMUKESWAR)
|
2404051011NRG24130420230013994
|
15/04/2023
|
BHANU LATA MOHANTA
|
2404051011WL000570
|
BHANU LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832837
|
|
BHANULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-011-014/25768
(JAMUKESWAR)
|
2404051011NRG24130420230013993
|
15/04/2023
|
SARAT MOHANTA
|
2404051011WL000570
|
SARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832925
|
|
MR SARAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-011-014/25770
(JAMUKESWAR)
|
2404051011NRG24130420230013996
|
15/04/2023
|
PARBATI MOHANTA
|
2404051011WL000570
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832773
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-011-014/25772
(JAMUKESWAR)
|
2404051011NRG24130420230013997
|
15/04/2023
|
USHA MOHANTA
|
2404051011WL000570
|
USHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832838
|
|
USHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-011-014/25776
(JAMUKESWAR)
|
2404051011NRG24130420230013865
|
15/04/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051011WL000566
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832960
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIPUR
|
OR-04-051-011-014/26353
(JAMUKESWAR)
|
2404051011NRG24130420230013940
|
15/04/2023
|
SURYA MANI MOHANTA
|
2404051011WL000569
|
SURYA MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832877
|
|
SURYA MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24130420230013839
|
15/04/2023
|
BHAGYABATI MOHANTA
|
2404051011WL000565
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832931
|
|
BHAGYA BATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24130420230013838
|
15/04/2023
|
KSHIROD CH. MOHANTA
|
2404051011WL000565
|
KSHIROD CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832765
|
|
KSHIROD CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-011-014/26413
(JAMUKESWAR)
|
2404051011NRG24130420230013941
|
15/04/2023
|
Keshab ch. Mohanta
|
2404051011WL000569
|
Keshab ch. Mohanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832841
|
|
KESHAB CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24130420230013919
|
15/04/2023
|
SUJATA MOHANTA
|
2404051011WL000568
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832842
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-011-014/26420
(JAMUKESWAR)
|
2404051011NRG24130420230013943
|
15/04/2023
|
BHARATI MOHANTA
|
2404051011WL000569
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832856
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-011-014/26420
(JAMUKESWAR)
|
2404051011NRG24130420230013942
|
15/04/2023
|
BIDYADHAR MOHANTA
|
2404051011WL000569
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832929
|
|
MR BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-011-014/26479
(JAMUKESWAR)
|
2404051011NRG24130420230013944
|
15/04/2023
|
KANDRI NAIK
|
2404051011WL000569
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832864
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-011-014/26546
(JAMUKESWAR)
|
2404051011NRG24130420230013999
|
15/04/2023
|
BHAIRAB CHANDRA MOHANTA
|
2404051011WL000570
|
BHAIRAB CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832958
|
|
MR BHAIRAB CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-011-014/26546
(JAMUKESWAR)
|
2404051011NRG24130420230014000
|
15/04/2023
|
DAMAYANTI MOHANTA
|
2404051011WL000570
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832777
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-011-014/26548
(JAMUKESWAR)
|
2404051011NRG24130420230014001
|
15/04/2023
|
MANJULA MOHANTA
|
2404051011WL000570
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832774
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-011-014/26553
(JAMUKESWAR)
|
2404051011NRG24130420230013920
|
15/04/2023
|
MALATI MOHANTA
|
2404051011WL000568
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832870
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-011-014/26627
(JAMUKESWAR)
|
2404051011NRG24130420230013921
|
15/04/2023
|
SRIDEBI NAIK
|
2404051011WL000568
|
SRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832930
|
|
SREEDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-011-014/26630
(JAMUKESWAR)
|
2404051011NRG24130420230013946
|
15/04/2023
|
RASAMANI MOHANTA
|
2404051011WL000569
|
RASAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832957
|
|
RASAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
186
|
JOSHIPUR
|
OR-04-051-011-014/26631
(JAMUKESWAR)
|
2404051011NRG24130420230013947
|
15/04/2023
|
MRS GOLAPA NAIK
|
2404051011WL000569
|
MRS GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832902
|
|
GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24130420230013949
|
15/04/2023
|
BANDITA MOHANTA
|
2404051011WL000569
|
BANDITA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394832785
|
|
BANDHITTA MOHANTA
|
BANK OF INDIA(508505)
|
|
188
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24130420230013948
|
15/04/2023
|
MR LALIT MOHANTA
|
2404051011WL000569
|
MR LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394832980
|
|
LALITA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24130420230013951
|
15/04/2023
|
MRS SANJULATA NAIK
|
2404051011WL000569
|
MRS SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832956
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24130420230013950
|
15/04/2023
|
UPEN NAIK
|
2404051011WL000569
|
UPEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832984
|
|
UPEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-011-014/26634
(JAMUKESWAR)
|
2404051011NRG24130420230013952
|
15/04/2023
|
JAYADEB NAIK
|
2404051011WL000569
|
JAYADEB NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832995
|
|
JAYADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24150420230026023
|
15/04/2023
|
BAIDEHI MOHANTA
|
2404051011WL001116
|
BAIDEHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832922
|
|
BAIDEHI MOHANTA W/O SUBASH CH MOHANTA
|
BANK OF INDIA(508505)
|
|
193
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24150420230026022
|
15/04/2023
|
MR SUBASH CHANDRA MOHANTA
|
2404051011WL001116
|
MR SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832818
|
|
SUBASH CHANDRA MOHANTA
|
IDBI BANK(607095)
|
|
194
|
JOSHIPUR
|
OR-04-051-011-014/26709
(JAMUKESWAR)
|
2404051011NRG24130420230013922
|
15/04/2023
|
LITTLE BIHARI MOHANTA
|
2404051011WL000568
|
LITTLE BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832971
|
|
LITTLE BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-011-014/26709
(JAMUKESWAR)
|
2404051011NRG24130420230013923
|
15/04/2023
|
MRS NIKITA MOHANTA
|
2404051011WL000568
|
MRS NIKITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832954
|
|
NIKITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24130420230013840
|
15/04/2023
|
MR MANOJ KUMAR MOHANTA
|
2404051011WL000565
|
MR MANOJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832907
|
|
MANOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-011-014/26719
(JAMUKESWAR)
|
2404051011NRG24130420230013843
|
15/04/2023
|
KUNTALA MOHANTA
|
2404051011WL000565
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832936
|
|
KUNTALA KUMARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-011-014/26722
(JAMUKESWAR)
|
2404051011NRG24130420230013955
|
15/04/2023
|
MRS PADMABATI MOHANTA
|
2404051011WL000569
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832908
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24130420230013924
|
15/04/2023
|
BINIRANI MOHANTA
|
2404051011WL000568
|
BINIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832919
|
|
MRS BINIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24130420230013925
|
15/04/2023
|
PABITRA KUMAR MOHANTA
|
2404051011WL000568
|
PABITRA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832760
|
|
Mr PABITRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24130420230013866
|
15/04/2023
|
DIBURU HO
|
2404051011WL000566
|
DIBURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832911
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24130420230013867
|
15/04/2023
|
TUNI HO
|
2404051011WL000566
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832944
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-011-014/26730
(JAMUKESWAR)
|
2404051011NRG24130420230014002
|
15/04/2023
|
SANJUKTA MAHANTA
|
2404051011WL000570
|
SANJUKTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832881
|
|
SANJUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-011-014/26732
(JAMUKESWAR)
|
2404051011NRG24130420230014004
|
15/04/2023
|
BANDANIKA MOHANTA
|
2404051011WL000570
|
BANDANIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832901
|
|
BANDANIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-011-014/26732
(JAMUKESWAR)
|
2404051011NRG24130420230014005
|
15/04/2023
|
JATINDRA NATH MOHANTA
|
2404051011WL000570
|
JATINDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832920
|
|
JATINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24130420230013845
|
15/04/2023
|
MRS PUSPALATA MOHANTA
|
2404051011WL000565
|
MRS PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832963
|
|
PUSPALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOSHIPUR
|
OR-04-051-011-014/26742
(JAMUKESWAR)
|
2404051011NRG24130420230014008
|
15/04/2023
|
REBATI MOHANTA
|
2404051011WL000570
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394832781
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-011-014/7262
(JAMUKESWAR)
|
2404051011NRG24130420230014010
|
15/04/2023
|
MR ASHOK MOHANTA
|
2404051011WL000570
|
MR ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832951
|
|
ASHOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-011-014/7262
(JAMUKESWAR)
|
2404051011NRG24130420230014011
|
15/04/2023
|
SURJAMANI MOHNATA
|
2404051011WL000570
|
SURJAMANI MOHNATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832808
|
|
MRS SURYAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24130420230013926
|
15/04/2023
|
RAJU NAIK
|
2404051011WL000568
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832999
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-011-014/7267
(JAMUKESWAR)
|
2404051011NRG24130420230013927
|
15/04/2023
|
MRS JANAKI NAIK
|
2404051011WL000568
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394833002
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-011-014/7268
(JAMUKESWAR)
|
2404051011NRG24130420230013869
|
15/04/2023
|
MUKTA HO
|
2404051011WL000566
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832950
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-011-014/7269
(JAMUKESWAR)
|
2404051011NRG24130420230013870
|
15/04/2023
|
SOMBARI HO
|
2404051011WL000566
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832871
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-011-014/7271
(JAMUKESWAR)
|
2404051011NRG24130420230013928
|
15/04/2023
|
BHARAT NAIK
|
2404051011WL000568
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832961
|
|
BHARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24130420230013846
|
15/04/2023
|
CHHUTUN NAIK
|
2404051011WL000565
|
CHHUTUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832806
|
|
CHHUTUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24130420230013847
|
15/04/2023
|
MRS RAIBARI NAIK
|
2404051011WL000565
|
MRS RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832981
|
|
RAIBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24130420230013872
|
15/04/2023
|
BASANTI HO
|
2404051011WL000566
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832906
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24130420230013871
|
15/04/2023
|
DADE HO
|
2404051011WL000566
|
DADE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832825
|
|
DADE HO
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JOSHIPUR
|
OR-04-051-011-014/7279
(JAMUKESWAR)
|
2404051011NRG24130420230013957
|
15/04/2023
|
SURJAKANTA NAIIK
|
2404051011WL000569
|
SURJAKANTA NAIIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832857
|
|
SURJAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24130420230013848
|
15/04/2023
|
MR TUNU NAIK
|
2404051011WL000565
|
MR TUNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832977
|
|
TUNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24130420230013849
|
15/04/2023
|
SUBHADRA NAIK
|
2404051011WL000565
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832916
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24130420230013873
|
15/04/2023
|
MANGAL HO
|
2404051011WL000566
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832935
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24130420230013874
|
15/04/2023
|
MR RAJU NAIK
|
2404051011WL000566
|
MR RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832948
|
|
RAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JOSHIPUR
|
OR-04-051-011-014/7292
(JAMUKESWAR)
|
2404051011NRG24130420230013958
|
15/04/2023
|
RAJENDRA NAIK
|
2404051011WL000569
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832866
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JOSHIPUR
|
OR-04-051-011-014/7292
(JAMUKESWAR)
|
2404051011NRG24130420230013959
|
15/04/2023
|
TUNI NAIK
|
2404051011WL000569
|
TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832778
|
|
TUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24130420230013960
|
15/04/2023
|
PURNIMA NAIK
|
2404051011WL000569
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394832917
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24130420230013851
|
15/04/2023
|
MILI NAIK
|
2404051011WL000565
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832979
|
|
MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24130420230013850
|
15/04/2023
|
SANJAY NAIK
|
2404051011WL000565
|
SANJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832799
|
|
SANJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24130420230013929
|
15/04/2023
|
KABITA MAHANTA
|
2404051011WL000568
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832803
|
|
MRS KABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOSHIPUR
|
OR-04-051-011-014/7301
(JAMUKESWAR)
|
2404051011NRG24130420230013930
|
15/04/2023
|
NABIN CHANDRA MAHANTA
|
2404051011WL000568
|
NABIN CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832769
|
|
NABINA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JOSHIPUR
|
OR-04-051-011-014/7302
(JAMUKESWAR)
|
2404051011NRG24130420230013963
|
15/04/2023
|
PURNAMI MAHANTA
|
2404051011WL000569
|
PURNAMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832805
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24130420230013852
|
15/04/2023
|
DUSHASAN NAIK
|
2404051011WL000565
|
DUSHASAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832764
|
|
DUSHASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24130420230013853
|
15/04/2023
|
MRS SHRIDEBI NAIK
|
2404051011WL000565
|
MRS SHRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832879
|
|
SHRIDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24130420230013855
|
15/04/2023
|
KUNTALA MOHANTA
|
2404051011WL000565
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832892
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24130420230013854
|
15/04/2023
|
LALMOHAN MOHANTA
|
2404051011WL000565
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832762
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
JOSHIPUR
|
OR-04-051-011-014/7312
(JAMUKESWAR)
|
2404051011NRG24130420230013966
|
15/04/2023
|
MR JYOTI KISHORE MOHANTA
|
2404051011WL000569
|
MR JYOTI KISHORE MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832772
|
|
JYOTI KISHOR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JOSHIPUR
|
OR-04-051-011-014/7312
(JAMUKESWAR)
|
2404051011NRG24130420230013967
|
15/04/2023
|
SUSAMA MOHANTA
|
2404051011WL000569
|
SUSAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832912
|
|
MRS SUSAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24130420230013968
|
15/04/2023
|
SUKANTI MAHANATA
|
2404051011WL000569
|
SUKANTI MAHANATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832804
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
JOSHIPUR
|
OR-04-051-011-014/7316
(JAMUKESWAR)
|
2404051011NRG24130420230014013
|
15/04/2023
|
SAMANTA MOHANTA
|
2404051011WL000570
|
SAMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832994
|
|
SAMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
JOSHIPUR
|
OR-04-051-011-014/7317
(JAMUKESWAR)
|
2404051011NRG24130420230013971
|
15/04/2023
|
KUNTI MAHANATA
|
2404051011WL000569
|
KUNTI MAHANATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832819
|
|
KUNTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
JOSHIPUR
|
OR-04-051-011-014/7318
(JAMUKESWAR)
|
2404051011NRG24130420230013972
|
15/04/2023
|
KALYAN KU. MAHANTA
|
2404051011WL000569
|
KALYAN KU. MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832768
|
|
KALYAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
JOSHIPUR
|
OR-04-051-011-014/7318
(JAMUKESWAR)
|
2404051011NRG24130420230013973
|
15/04/2023
|
SUKANTI MOHANTA
|
2404051011WL000569
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832854
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
JOSHIPUR
|
OR-04-051-011-014/7320
(JAMUKESWAR)
|
2404051011NRG24130420230013975
|
15/04/2023
|
PRAMILA MOHANTA
|
2404051011WL000569
|
PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832914
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
JOSHIPUR
|
OR-04-051-011-014/7323
(JAMUKESWAR)
|
2404051011NRG24130420230014015
|
15/04/2023
|
MR DEBARAJ TANTI
|
2404051011WL000570
|
MR DEBARAJ TANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832759
|
|
DEBARAJ TANTY
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
JOSHIPUR
|
OR-04-051-011-014/7325
(JAMUKESWAR)
|
2404051011NRG24130420230013933
|
15/04/2023
|
NIRANTARI MOHANTA
|
2404051011WL000568
|
NIRANTARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832786
|
|
NIRANTARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
JOSHIPUR
|
OR-04-051-011-014/7325
(JAMUKESWAR)
|
2404051011NRG24130420230013932
|
15/04/2023
|
SANU MOHANTA
|
2404051011WL000568
|
SANU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832771
|
|
SANU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
JOSHIPUR
|
OR-04-051-011-014/7327
(JAMUKESWAR)
|
2404051011NRG24130420230013976
|
15/04/2023
|
KANCHAN MAHANTA
|
2404051011WL000569
|
KANCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832873
|
|
KANCHANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
248
|
JOSHIPUR
|
OR-04-051-011-014/7331
(JAMUKESWAR)
|
2404051011NRG24130420230014017
|
15/04/2023
|
CHANDRAKANTI TANTI
|
2404051011WL000570
|
CHANDRAKANTI TANTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832783
|
|
CHANDRAKANTI TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
JOSHIPUR
|
OR-04-051-011-014/7333
(JAMUKESWAR)
|
2404051011NRG24130420230013978
|
15/04/2023
|
JAYANTI MAHANTA
|
2404051011WL000569
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832851
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
250
|
JOSHIPUR
|
OR-04-051-011-014/7334
(JAMUKESWAR)
|
2404051011NRG24130420230014018
|
15/04/2023
|
SUJIT MOHANTA
|
2404051011WL000570
|
SUJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832959
|
|
MR SUJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24130420230013979
|
15/04/2023
|
MURALIDHAR MOHANTA
|
2404051011WL000569
|
MURALIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832869
|
|
MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
252
|
JOSHIPUR
|
OR-04-051-011-014/7337
(JAMUKESWAR)
|
2404051011NRG24130420230014019
|
15/04/2023
|
DHANESWAR MOHANTA
|
2404051011WL000570
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832880
|
|
DHANESWAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
253
|
JOSHIPUR
|
OR-04-051-011-014/7338
(JAMUKESWAR)
|
2404051011NRG24130420230013980
|
15/04/2023
|
CHHATIS CHANDRA MOHANTA
|
2404051011WL000569
|
CHHATIS CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832776
|
|
CHHATISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
254
|
JOSHIPUR
|
OR-04-051-011-014/7338
(JAMUKESWAR)
|
2404051011NRG24130420230013981
|
15/04/2023
|
DROUPADI MOHANTA
|
2404051011WL000569
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832946
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
255
|
JOSHIPUR
|
OR-04-051-011-014/7342
(JAMUKESWAR)
|
2404051011NRG24130420230014020
|
15/04/2023
|
MRS KAMALA MOHANTA
|
2404051011WL000570
|
MRS KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832904
|
|
KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
JOSHIPUR
|
OR-04-051-011-014/7345
(JAMUKESWAR)
|
2404051011NRG24130420230014022
|
15/04/2023
|
BHARAT MOHANTA
|
2404051011WL000570
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832923
|
|
BHARAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
257
|
JOSHIPUR
|
OR-04-051-011-014/7346
(JAMUKESWAR)
|
2404051011NRG24130420230013982
|
15/04/2023
|
SUJATA MOHANTA
|
2404051011WL000569
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832754
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
258
|
JOSHIPUR
|
OR-04-051-011-014/7349
(JAMUKESWAR)
|
2404051011NRG24130420230013934
|
15/04/2023
|
SUBHADRA MAHANTA
|
2404051011WL000568
|
SUBHADRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832826
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24130420230013875
|
15/04/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL000566
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832949
|
|
BASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
260
|
JOSHIPUR
|
OR-04-051-011-014/7351
(JAMUKESWAR)
|
2404051011NRG24130420230014024
|
15/04/2023
|
MRS PRAMILA MOHANTA
|
2404051011WL000570
|
MRS PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832798
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
261
|
JOSHIPUR
|
OR-04-051-011-014/7351
(JAMUKESWAR)
|
2404051011NRG24130420230014023
|
15/04/2023
|
TRILOCHAN MOHANTA
|
2404051011WL000570
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394832868
|
|
TRILOCHAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JOSHIPUR
|
OR-04-051-011-014/7353
(JAMUKESWAR)
|
2404051011NRG24130420230014025
|
15/04/2023
|
SMT BINATI MOHANTA
|
2404051011WL000570
|
SMT BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832758
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
263
|
JOSHIPUR
|
OR-04-051-011-014/7354
(JAMUKESWAR)
|
2404051011NRG24130420230014027
|
15/04/2023
|
MANJULA MOHANTA
|
2404051011WL000570
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832840
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
264
|
JOSHIPUR
|
OR-04-051-011-014/7355
(JAMUKESWAR)
|
2404051011NRG24130420230013856
|
15/04/2023
|
JASHODA MOHANTA
|
2404051011WL000565
|
JASHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832945
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOSHIPUR
|
OR-04-051-011-014/7358
(JAMUKESWAR)
|
2404051011NRG24130420230014028
|
15/04/2023
|
SARASWATI MAHANTA
|
2404051011WL000570
|
SARASWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832784
|
|
SARSWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
266
|
JOSHIPUR
|
OR-04-051-011-014/7360
(JAMUKESWAR)
|
2404051011NRG24130420230013983
|
15/04/2023
|
NIDRABATI MOHANTA
|
2404051011WL000569
|
NIDRABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832853
|
|
NIDRABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
267
|
JOSHIPUR
|
OR-04-051-011-014/7362
(JAMUKESWAR)
|
2404051011NRG24130420230014030
|
15/04/2023
|
ANITA MOHANTA
|
2404051011WL000570
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832976
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
268
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24130420230013857
|
15/04/2023
|
MR MANORANJAN MOHANTA
|
2404051011WL000565
|
MR MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832909
|
|
MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
269
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24130420230013858
|
15/04/2023
|
SAPNA MOHANTA
|
2404051011WL000565
|
SAPNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832932
|
|
SAPNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
270
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24130420230013860
|
15/04/2023
|
AMBIKA MOHANTA
|
2404051011WL000565
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832938
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
271
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24130420230013859
|
15/04/2023
|
TRILOCHAN MOHANTA
|
2404051011WL000565
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832817
|
|
TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOSHIPUR
|
OR-04-051-011-014/7368
(JAMUKESWAR)
|
2404051011NRG24130420230014033
|
15/04/2023
|
PARAMESWAR MOHANTA
|
2404051011WL000570
|
PARAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832790
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
JOSHIPUR
|
OR-04-051-011-014/7369
(JAMUKESWAR)
|
2404051011NRG24130420230013984
|
15/04/2023
|
SANDHYA RANI MOHANTA
|
2404051011WL000569
|
SANDHYA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832775
|
|
SANDHYARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
274
|
JOSHIPUR
|
OR-04-051-011-014/7370
(JAMUKESWAR)
|
2404051011NRG24130420230014035
|
15/04/2023
|
BHABANI MOHANTA
|
2404051011WL000570
|
BHABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832839
|
|
BHABANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
275
|
JOSHIPUR
|
OR-04-051-011-014/7371
(JAMUKESWAR)
|
2404051011NRG24130420230014036
|
15/04/2023
|
PRADEEP KUMAR MOHANTA
|
2404051011WL000570
|
PRADEEP KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832761
|
|
PRADEEP KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
276
|
JOSHIPUR
|
OR-04-051-011-014/7372
(JAMUKESWAR)
|
2404051011NRG24130420230014037
|
15/04/2023
|
JAGANNATH MOHANTA
|
2404051011WL000570
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832757
|
|
JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
277
|
JOSHIPUR
|
OR-04-051-011-014/7376-B
(JAMUKESWAR)
|
2404051011NRG24130420230013986
|
15/04/2023
|
KARNARAM MOHANTA
|
2404051011WL000569
|
KARNARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832900
|
|
KARNNARAM MOAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
JOSHIPUR
|
OR-04-051-011-014/7377
(JAMUKESWAR)
|
2404051011NRG24130420230014039
|
15/04/2023
|
BHARATI MOHANTA
|
2404051011WL000570
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832800
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24130420230013988
|
15/04/2023
|
DINABANDHU MOHANTA
|
2404051011WL000569
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394832955
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
280
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24130420230013989
|
15/04/2023
|
TAPASWINI MOHANTA
|
2404051011WL000569
|
TAPASWINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832833
|
|
MRS TAPASWINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
JOSHIPUR
|
OR-04-051-011-014/7382
(JAMUKESWAR)
|
2404051011NRG24130420230014041
|
15/04/2023
|
MANJUBALA MOHANTA
|
2404051011WL000570
|
MANJUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832787
|
|
MANJUBALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
282
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24130420230014043
|
15/04/2023
|
MRS BANITA MOHANTA
|
2404051011WL000570
|
MRS BANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832982
|
|
BANITA MOHANTA W/O CHAMPAK
|
BANK OF INDIA(508505)
|
|
283
|
JOSHIPUR
|
OR-04-051-011-014/7398
(JAMUKESWAR)
|
2404051011NRG24130420230013990
|
15/04/2023
|
MRS JOSHODA MOHANTA
|
2404051011WL000569
|
MRS JOSHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832807
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24130420230013862
|
15/04/2023
|
BHANUMATI MOHANTA
|
2404051011WL000565
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394833004
|
|
BHANUMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348153
|
348153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392235
|
392235
|
|
|
|
|
|
|
|