|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-011-006/10012
(Giridharprasad)
|
2407015011NRG24010620230250106
|
02/06/2023
|
Santanu Sahu
|
2407015011WL009831
|
Santanu Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843923
|
|
SANTANU KUMAR SAHU
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24010620230250140
|
02/06/2023
|
Laxman Bhutia
|
2407015011WL009831
|
Laxman Bhutia
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843925
|
|
LAXMAN BHUTIA
|
ICICI BANK LTD(508534)
|
|
3
|
HINDOL
|
OR-07-015-011-006/10150
(Giridharprasad)
|
2407015011NRG24010620230250143
|
02/06/2023
|
Jayanti Sahu
|
2407015011WL009831
|
Jayanti Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843924
|
|
JAYANTI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-003/38815
(Giridharprasad)
|
2407015011NRG24010620230248552
|
02/06/2023
|
Babita Nahak
|
2407015011WL009785
|
Babita Nahak
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843920
|
|
BABITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-011-003/388809
(Giridharprasad)
|
2407015011NRG24010620230248557
|
02/06/2023
|
Mami Behera
|
2407015011WL009785
|
Mami Behera
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843917
|
|
MAMI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
HINDOL
|
OR-07-015-011-003/9535
(Giridharprasad)
|
2407015011NRG24010620230248567
|
02/06/2023
|
Khiradri Sahu
|
2407015011WL009785
|
Khiradri Sahu
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843919
|
|
KHIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-011-003/9758
(Giridharprasad)
|
2407015011NRG24010620230248585
|
02/06/2023
|
Niranjan Sahu
|
2407015011WL009785
|
Niranjan Sahu
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843921
|
|
Niranjan Sahu
|
BANK OF BARODA(606985)
|
|
8
|
HINDOL
|
OR-07-015-011-006/10031
(Giridharprasad)
|
2407015011NRG24010620230250114
|
02/06/2023
|
Jasmin Nayak
|
2407015011WL009831
|
Jasmin Nayak
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843918
|
|
Jasmini Nayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-003/9550
(Giridharprasad)
|
2407015011NRG24010620230248568
|
02/06/2023
|
Abhiram Behera
|
2407015011WL009785
|
Abhiram Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843935
|
|
ABHIRAM BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
HINDOL
|
OR-07-015-011-003/9595
(Giridharprasad)
|
2407015011NRG24010620230248571
|
02/06/2023
|
Lingaraj Dehuri
|
2407015011WL009785
|
Lingaraj Dehuri
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843929
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-003/9718
(Giridharprasad)
|
2407015011NRG24010620230248576
|
02/06/2023
|
Bhibigiri Sahu
|
2407015011WL009785
|
Bhibigiri Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843928
|
|
Bhibhigiri Sahu
|
BANK OF BARODA(606985)
|
|
12
|
HINDOL
|
OR-07-015-011-006/10011
(Giridharprasad)
|
2407015011NRG24010620230250105
|
02/06/2023
|
Udaya Dehuri
|
2407015011WL009831
|
Udaya Dehuri
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843934
|
|
MR UDAYANATH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24010620230250125
|
02/06/2023
|
Jadumani Sahu
|
2407015011WL009831
|
Jadumani Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843927
|
|
Jadumani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24010620230250126
|
02/06/2023
|
Jatak Sahu
|
2407015011WL009831
|
Jatak Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843933
|
|
MRS JATAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24010620230250127
|
02/06/2023
|
Rajendra Sahu
|
2407015011WL009831
|
Rajendra Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843926
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015011NRG24020620230255909
|
02/06/2023
|
Hatia Sahu
|
2407015011WL010125
|
Hatia Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843931
|
|
HATAKISHOR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015011NRG24020620230255910
|
02/06/2023
|
Pratima Sahu
|
2407015011WL010125
|
Pratima Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843930
|
|
Pratima Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24020620230255912
|
02/06/2023
|
Taranisen Sahu
|
2407015011WL010125
|
Taranisen Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843932
|
|
MR TARANISEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-011-006/9803
(Giridharprasad)
|
2407015011NRG24010620230250152
|
02/06/2023
|
Gadadhar Sahu
|
2407015011WL009831
|
Gadadhar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843998
|
|
GADADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-011-003/388718
(Giridharprasad)
|
2407015011NRG24010620230248554
|
02/06/2023
|
Subhadra Biswal
|
2407015011WL009785
|
Subhadra Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398844005
|
|
Subhadra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-011-003/388800
(Giridharprasad)
|
2407015011NRG24010620230248556
|
02/06/2023
|
Dusmant Kumar Dehuri
|
2407015011WL009785
|
Dusmant Kumar Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398844017
|
|
MR DUSMANT KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-011-003/388814
(Giridharprasad)
|
2407015011NRG24010620230248560
|
02/06/2023
|
Jally Behera
|
2407015011WL009785
|
Jally Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398844036
|
|
Jally Behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-011-003/9760
(Giridharprasad)
|
2407015011NRG24010620230248587
|
02/06/2023
|
Rudranarayan Sahu
|
2407015011WL009785
|
Rudranarayan Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398844006
|
|
MR RUDRA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-011-006/10012
(Giridharprasad)
|
2407015011NRG24010620230250107
|
02/06/2023
|
Sunita Sahu
|
2407015011WL009831
|
Sunita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844003
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-011-006/10026
(Giridharprasad)
|
2407015011NRG24010620230250110
|
02/06/2023
|
Debaraj Biswal
|
2407015011WL009831
|
Debaraj Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844002
|
|
MR DEBENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-011-006/10048
(Giridharprasad)
|
2407015011NRG24020620230255907
|
02/06/2023
|
Parbati Sahu
|
2407015011WL010125
|
Parbati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844026
|
|
PARBATI SAHU
|
INDUSIND BANK(607189)
|
|
27
|
HINDOL
|
OR-07-015-011-006/10060
(Giridharprasad)
|
2407015011NRG24010620230250119
|
02/06/2023
|
Arakhita Dehuri
|
2407015011WL009831
|
Arakhita Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844025
|
|
MR ARAKSHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-011-006/10078
(Giridharprasad)
|
2407015011NRG24020620230255908
|
02/06/2023
|
Tunu Dehury
|
2407015011WL010125
|
Tunu Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843986
|
|
Mr TUNU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-011-006/10080
(Giridharprasad)
|
2407015011NRG24010620230250124
|
02/06/2023
|
JOGESWAR NAYAK
|
2407015011WL009831
|
JOGESWAR NAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843922
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-011-006/10080
(Giridharprasad)
|
2407015011NRG24010620230250121
|
02/06/2023
|
Manash Nayak
|
2407015011WL009831
|
Manash Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843915
|
|
Manash Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-011-006/10090
(Giridharprasad)
|
2407015011NRG24010620230248590
|
02/06/2023
|
Sadananda Sahu
|
2407015011WL009785
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844023
|
|
MR SADANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015011NRG24020620230255911
|
02/06/2023
|
Balabati Sahu
|
2407015011WL010125
|
Balabati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844010
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24010620230250129
|
02/06/2023
|
BISWAJEET SAHU
|
2407015011WL009831
|
BISWAJEET SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844037
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-011-006/10107
(Giridharprasad)
|
2407015011NRG24020620230255913
|
02/06/2023
|
Dhaneswar Sahu
|
2407015011WL010125
|
Dhaneswar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843997
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-011-006/10112
(Giridharprasad)
|
2407015011NRG24010620230250131
|
02/06/2023
|
Nisakar Sahu
|
2407015011WL009831
|
Nisakar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843993
|
|
MR NISHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-011-006/10112
(Giridharprasad)
|
2407015011NRG24010620230250132
|
02/06/2023
|
Tikina Sahu
|
2407015011WL009831
|
Tikina Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844001
|
|
MRS TIKINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-011-006/10115
(Giridharprasad)
|
2407015011NRG24020620230255914
|
02/06/2023
|
Brahmananda Sahu
|
2407015011WL010125
|
Brahmananda Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844035
|
|
MR BRAHMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-011-006/10115
(Giridharprasad)
|
2407015011NRG24020620230255917
|
02/06/2023
|
Jhilirani Sahu
|
2407015011WL010125
|
Jhilirani Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844018
|
|
MS JHILARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-011-006/10115
(Giridharprasad)
|
2407015011NRG24020620230255915
|
02/06/2023
|
Kuntala Sahu
|
2407015011WL010125
|
Kuntala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844028
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-011-006/10117
(Giridharprasad)
|
2407015011NRG24010620230250133
|
02/06/2023
|
Srimati Sahu
|
2407015011WL009831
|
Srimati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844012
|
|
MRS SHRIMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-011-006/10122
(Giridharprasad)
|
2407015011NRG24020620230255918
|
02/06/2023
|
Menika Sahu
|
2407015011WL010125
|
Menika Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844038
|
|
MR MENAKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-011-006/10131
(Giridharprasad)
|
2407015011NRG24010620230250135
|
02/06/2023
|
Indrajit Dehury
|
2407015011WL009831
|
Indrajit Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843988
|
|
INDRAJIT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-011-006/10137
(Giridharprasad)
|
2407015011NRG24010620230248592
|
02/06/2023
|
Soubhagya Chandra Sahu
|
2407015011WL009785
|
Soubhagya Chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844004
|
|
MR SOUBHAGYA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-011-006/10141
(Giridharprasad)
|
2407015011NRG24010620230250142
|
02/06/2023
|
Baichandra Dehuri
|
2407015011WL009831
|
Baichandra Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843994
|
|
MR BAICHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-011-006/10149
(Giridharprasad)
|
2407015011NRG24010620230248593
|
02/06/2023
|
Athila Sahu
|
2407015011WL009785
|
Athila Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844032
|
|
MRS ATHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-011-006/10150
(Giridharprasad)
|
2407015011NRG24010620230250145
|
02/06/2023
|
RAJESH KUMAR SAHU
|
2407015011WL009831
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843916
|
|
RAJESH KUMAR BHIKACHARAN SAHU
|
CANARA BANK(508532)
|
|
47
|
HINDOL
|
OR-07-015-011-006/10168
(Giridharprasad)
|
2407015011NRG24010620230250147
|
02/06/2023
|
Anusaya Dehury
|
2407015011WL009831
|
Anusaya Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843992
|
|
Anusaya Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-011-006/38616
(Giridharprasad)
|
2407015011NRG24020620230255919
|
02/06/2023
|
Satyabati Sahu
|
2407015011WL010125
|
Satyabati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844008
|
|
MRS SATYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-011-006/38628
(Giridharprasad)
|
2407015011NRG24010620230250148
|
02/06/2023
|
ANJALI PARIDA
|
2407015011WL009831
|
ANJALI PARIDA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844021
|
|
ANJALI PARIDA
|
INDUSIND BANK(607189)
|
|
50
|
HINDOL
|
OR-07-015-011-006/38640
(Giridharprasad)
|
2407015011NRG24020620230255920
|
02/06/2023
|
Gajendra Sahu
|
2407015011WL010125
|
Gajendra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844029
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-011-006/38685
(Giridharprasad)
|
2407015011NRG24020620230255922
|
02/06/2023
|
Amulya Nayak
|
2407015011WL010125
|
Amulya Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844030
|
|
MRS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-011-006/388710
(Giridharprasad)
|
2407015011NRG24020620230255926
|
02/06/2023
|
Jharana Sahu
|
2407015011WL010125
|
Jharana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844011
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-011-006/388712
(Giridharprasad)
|
2407015011NRG24020620230255927
|
02/06/2023
|
Pramar Kumar Nayak
|
2407015011WL010125
|
Pramar Kumar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843913
|
|
PRAMAR KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015011NRG24020620230255929
|
02/06/2023
|
Abanti Nayak
|
2407015011WL010125
|
Abanti Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844022
|
|
ABANTI NAYAK
|
AXIS BANK(607153)
|
|
55
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015011NRG24020620230255928
|
02/06/2023
|
Prakhar Nayak
|
2407015011WL010125
|
Prakhar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843989
|
|
PRAKHAR NAYAK
|
AXIS BANK(607153)
|
|
56
|
HINDOL
|
OR-07-015-011-006/388730
(Giridharprasad)
|
2407015011NRG24020620230255930
|
02/06/2023
|
Binod Sahu
|
2407015011WL010125
|
Binod Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843991
|
|
BINODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-011-006/388791
(Giridharprasad)
|
2407015011NRG24010620230250149
|
02/06/2023
|
Jasobanti Sahu
|
2407015011WL009831
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844020
|
|
MR JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-011-006/388803
(Giridharprasad)
|
2407015011NRG24010620230248594
|
02/06/2023
|
Babula Sahu
|
2407015011WL009785
|
Babula Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843987
|
|
BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-011-006/388804
(Giridharprasad)
|
2407015011NRG24010620230250150
|
02/06/2023
|
Dipika Sahu
|
2407015011WL009831
|
Dipika Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844027
|
|
MRS DIPIKARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-011-006/388804
(Giridharprasad)
|
2407015011NRG24010620230250151
|
02/06/2023
|
Jagannath Sahu
|
2407015011WL009831
|
Jagannath Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844024
|
|
Jagannath Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-011-006/388805
(Giridharprasad)
|
2407015011NRG24010620230248595
|
02/06/2023
|
Sanchita Sahu
|
2407015011WL009785
|
Sanchita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844016
|
|
Sanchita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-011-006/388920
(Giridharprasad)
|
2407015011NRG24010620230248596
|
02/06/2023
|
Anjubala Sahu
|
2407015011WL009785
|
Anjubala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843914
|
|
Anjubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-011-006/388922
(Giridharprasad)
|
2407015011NRG24010620230248598
|
02/06/2023
|
Ashok Kumar Sahu
|
2407015011WL009785
|
Ashok Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844000
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-011-006/9788
(Giridharprasad)
|
2407015011NRG24010620230248599
|
02/06/2023
|
Khulana Sahu
|
2407015011WL009785
|
Khulana Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844019
|
|
KHULANA SAHU
|
INDUSIND BANK(607189)
|
|
65
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015011NRG24020620230255932
|
02/06/2023
|
Bimbala Dehuri
|
2407015011WL010125
|
Bimbala Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844031
|
|
MR BIMALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-011-006/9843
(Giridharprasad)
|
2407015011NRG24010620230250155
|
02/06/2023
|
Pramila Sahu
|
2407015011WL009831
|
Pramila Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844033
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-011-006/9844
(Giridharprasad)
|
2407015011NRG24020620230255938
|
02/06/2023
|
Manju Sahu
|
2407015011WL010125
|
Manju Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844014
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015011NRG24020620230255941
|
02/06/2023
|
Sarojini Sahu
|
2407015011WL010125
|
Sarojini Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843999
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015011NRG24020620230255940
|
02/06/2023
|
Susanta Sahu
|
2407015011WL010125
|
Susanta Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844015
|
|
MR SUSANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24010620230248600
|
02/06/2023
|
Jiten Sahu
|
2407015011WL009785
|
Jiten Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843990
|
|
MS JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015011NRG24010620230248601
|
02/06/2023
|
Rajasmita Sahu
|
2407015011WL009785
|
Rajasmita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843996
|
|
MRS RAJASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-011-006/9951
(Giridharprasad)
|
2407015011NRG24020620230255943
|
02/06/2023
|
Gumati Sahu
|
2407015011WL010125
|
Gumati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844009
|
|
MRS GUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-011-006/9958
(Giridharprasad)
|
2407015011NRG24010620230250158
|
02/06/2023
|
Binodini Sahu
|
2407015011WL009831
|
Binodini Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844034
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24010620230250159
|
02/06/2023
|
Gadadhar Sahu
|
2407015011WL009831
|
Gadadhar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843985
|
|
MR GADADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24010620230250160
|
02/06/2023
|
Netramani Sahu
|
2407015011WL009831
|
Netramani Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844013
|
|
MRS NETRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-011-006/9976
(Giridharprasad)
|
2407015011NRG24010620230250163
|
02/06/2023
|
Bilash Naik
|
2407015011WL009831
|
Bilash Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844007
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24010620230250166
|
02/06/2023
|
Tapaswini Dehury
|
2407015011WL009831
|
Tapaswini Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843995
|
|
MRS TAPASWINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80343
|
80343
|
|
|
|
|
|
|
|
|
78
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24010620230250139
|
02/06/2023
|
Ram Bhutia
|
2407015011WL009831
|
Ram Bhutia
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843984
|
|
MR RAMACHANDRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
79
|
HINDOL
|
OR-07-015-011-003/38810
(Giridharprasad)
|
2407015011NRG24010620230248550
|
02/06/2023
|
Anjita Dehury
|
2407015011WL009785
|
Anjita Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843978
|
|
Anjita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-011-003/38812
(Giridharprasad)
|
2407015011NRG24010620230248551
|
02/06/2023
|
SUKESINI DEHURY
|
2407015011WL009785
|
SUKESINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843973
|
|
SUKESINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-011-003/388626
(Giridharprasad)
|
2407015011NRG24010620230248553
|
02/06/2023
|
Hari Nahak
|
2407015011WL009785
|
Hari Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843965
|
|
Hari Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-011-003/388738
(Giridharprasad)
|
2407015011NRG24010620230248555
|
02/06/2023
|
Duti Nahak
|
2407015011WL009785
|
Duti Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843963
|
|
Duti Nahak
|
BANK OF BARODA(606985)
|
|
83
|
HINDOL
|
OR-07-015-011-003/388811
(Giridharprasad)
|
2407015011NRG24010620230248558
|
02/06/2023
|
Subrat Kumar Behera
|
2407015011WL009785
|
Subrat Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843968
|
|
SUBRAT KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
84
|
HINDOL
|
OR-07-015-011-003/388812
(Giridharprasad)
|
2407015011NRG24010620230248559
|
02/06/2023
|
Subhashree Behera
|
2407015011WL009785
|
Subhashree Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843939
|
|
Subhashree Behera
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-011-003/388815
(Giridharprasad)
|
2407015011NRG24010620230248561
|
02/06/2023
|
Bharati Sahu
|
2407015011WL009785
|
Bharati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843976
|
|
Bharati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-011-003/388818
(Giridharprasad)
|
2407015011NRG24010620230248562
|
02/06/2023
|
Premlata Biswal
|
2407015011WL009785
|
Premlata Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843949
|
|
Premlata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-011-003/388936
(Giridharprasad)
|
2407015011NRG24010620230248563
|
02/06/2023
|
GUNJARI BEHERA
|
2407015011WL009785
|
GUNJARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843974
|
|
GUNJARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-011-003/9379
(Giridharprasad)
|
2407015011NRG24010620230248564
|
02/06/2023
|
Pramod Sahu
|
2407015011WL009785
|
Pramod Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843979
|
|
Pramod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-011-003/9534
(Giridharprasad)
|
2407015011NRG24010620230248565
|
02/06/2023
|
Purandar Biswal
|
2407015011WL009785
|
Purandar Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843957
|
|
Purandar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-011-003/9534
(Giridharprasad)
|
2407015011NRG24010620230248566
|
02/06/2023
|
Rebati Biswal
|
2407015011WL009785
|
Rebati Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843975
|
|
Rebati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-011-003/9570
(Giridharprasad)
|
2407015011NRG24010620230248569
|
02/06/2023
|
Amruti Dehuri
|
2407015011WL009785
|
Amruti Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843966
|
|
Amruti Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-011-003/9586
(Giridharprasad)
|
2407015011NRG24010620230248570
|
02/06/2023
|
Purnachandra Pradhan
|
2407015011WL009785
|
Purnachandra Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843962
|
|
PURNACHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
93
|
HINDOL
|
OR-07-015-011-003/9601
(Giridharprasad)
|
2407015011NRG24010620230248572
|
02/06/2023
|
Ketan Sahu
|
2407015011WL009785
|
Ketan Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843936
|
|
KETAN SAHU
|
BANK OF BARODA(606985)
|
|
94
|
HINDOL
|
OR-07-015-011-003/9720
(Giridharprasad)
|
2407015011NRG24010620230248578
|
02/06/2023
|
Sarojini Behera
|
2407015011WL009785
|
Sarojini Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843938
|
|
SAROJINI BEHERA
|
BANK OF BARODA(606985)
|
|
95
|
HINDOL
|
OR-07-015-011-003/9727
(Giridharprasad)
|
2407015011NRG24010620230248580
|
02/06/2023
|
Banita Nahak
|
2407015011WL009785
|
Banita Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843964
|
|
Banita Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-011-003/9727
(Giridharprasad)
|
2407015011NRG24010620230248579
|
02/06/2023
|
Judhistir Nahak
|
2407015011WL009785
|
Judhistir Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843960
|
|
Judhistir Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-011-003/9736
(Giridharprasad)
|
2407015011NRG24010620230248582
|
02/06/2023
|
Asanti Behera
|
2407015011WL009785
|
Asanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843980
|
|
Asanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-011-003/9736
(Giridharprasad)
|
2407015011NRG24010620230248581
|
02/06/2023
|
Rebati Behera
|
2407015011WL009785
|
Rebati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843981
|
|
REBATI BEHERA
|
BANK OF BARODA(606985)
|
|
99
|
HINDOL
|
OR-07-015-011-003/9738
(Giridharprasad)
|
2407015011NRG24010620230248583
|
02/06/2023
|
Tripura Behera
|
2407015011WL009785
|
Tripura Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398843961
|
|
TRIPURA BEHERA
|
BANK OF BARODA(606985)
|
|
100
|
HINDOL
|
OR-07-015-011-006/10018
(Giridharprasad)
|
2407015011NRG24010620230250108
|
02/06/2023
|
Khageswar Bhutia
|
2407015011WL009831
|
Khageswar Bhutia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843948
|
|
KHAGESWAR BHUTIA
|
BANK OF BARODA(606985)
|
|
101
|
HINDOL
|
OR-07-015-011-006/10018
(Giridharprasad)
|
2407015011NRG24010620230250109
|
02/06/2023
|
Rina Bhutia
|
2407015011WL009831
|
Rina Bhutia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843945
|
|
Rina Bhutia
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-011-006/10026
(Giridharprasad)
|
2407015011NRG24010620230250111
|
02/06/2023
|
SOUMYARNAJAN BISWAL
|
2407015011WL009831
|
SOUMYARNAJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843943
|
|
SOUMYARNAJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-011-006/10028
(Giridharprasad)
|
2407015011NRG24010620230248589
|
02/06/2023
|
Premalata Sahu
|
2407015011WL009785
|
Premalata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843950
|
|
PREMALATA SAHU
|
CANARA BANK(508532)
|
|
104
|
HINDOL
|
OR-07-015-011-006/10031
(Giridharprasad)
|
2407015011NRG24010620230250112
|
02/06/2023
|
Ashanti Nayak
|
2407015011WL009831
|
Ashanti Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843940
|
|
Ashanti Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-011-006/10058
(Giridharprasad)
|
2407015011NRG24010620230250117
|
02/06/2023
|
Bibhuti Biswal
|
2407015011WL009831
|
Bibhuti Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843937
|
|
Bibhuti Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-011-006/10058
(Giridharprasad)
|
2407015011NRG24010620230250118
|
02/06/2023
|
Binapani Biswal
|
2407015011WL009831
|
Binapani Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843970
|
|
Binapani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-011-006/10060
(Giridharprasad)
|
2407015011NRG24010620230250120
|
02/06/2023
|
Bhama Dehuri
|
2407015011WL009831
|
Bhama Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843958
|
|
Bhama Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-011-006/10080
(Giridharprasad)
|
2407015011NRG24010620230250122
|
02/06/2023
|
Bidyulata Nayak
|
2407015011WL009831
|
Bidyulata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843956
|
|
Bidyulata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-011-006/10080
(Giridharprasad)
|
2407015011NRG24010620230250123
|
02/06/2023
|
SOMALIN NAYAK
|
2407015011WL009831
|
SOMALIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843941
|
|
SOMALIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-011-006/10131
(Giridharprasad)
|
2407015011NRG24010620230250136
|
02/06/2023
|
Mandakini Dehury
|
2407015011WL009831
|
Mandakini Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843959
|
|
Mandakini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-011-006/10131
(Giridharprasad)
|
2407015011NRG24010620230250134
|
02/06/2023
|
Rasmita Dehury
|
2407015011WL009831
|
Rasmita Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843952
|
|
Rasmita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24010620230250138
|
02/06/2023
|
Amari Bhutia
|
2407015011WL009831
|
Amari Bhutia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843982
|
|
AMARI BHUTIA
|
ICICI BANK LTD(508534)
|
|
113
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24010620230250137
|
02/06/2023
|
Pabana Bhutia
|
2407015011WL009831
|
Pabana Bhutia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843951
|
|
Pabana Bhutia
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-011-006/38810
(Giridharprasad)
|
2407015011NRG24020620230255923
|
02/06/2023
|
Upama Behera
|
2407015011WL010125
|
Upama Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843944
|
|
Upama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-011-006/388615
(Giridharprasad)
|
2407015011NRG24020620230255924
|
02/06/2023
|
Ajaya Sahu
|
2407015011WL010125
|
Ajaya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843953
|
|
Ajaya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-011-006/9803
(Giridharprasad)
|
2407015011NRG24010620230250153
|
02/06/2023
|
Binapani Sahu
|
2407015011WL009831
|
Binapani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843969
|
|
Binapani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015011NRG24020620230255933
|
02/06/2023
|
Niranjan Dehury
|
2407015011WL010125
|
Niranjan Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843983
|
|
Niranjan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015011NRG24020620230255936
|
02/06/2023
|
Jhatak Sahu
|
2407015011WL010125
|
Jhatak Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398843972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015011NRG24020620230255935
|
02/06/2023
|
Sankarsan Sahu
|
2407015011WL010125
|
Sankarsan Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843971
|
|
Sankarsan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-011-006/9919
(Giridharprasad)
|
2407015011NRG24010620230248602
|
02/06/2023
|
Rama Sahu
|
2407015011WL009785
|
Rama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843977
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-011-006/9933
(Giridharprasad)
|
2407015011NRG24010620230250156
|
02/06/2023
|
Nabina Sahu
|
2407015011WL009831
|
Nabina Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843946
|
|
Nabina Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-011-006/9951
(Giridharprasad)
|
2407015011NRG24020620230255942
|
02/06/2023
|
Lalita Kumar Sahu
|
2407015011WL010125
|
Lalita Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843947
|
|
Lalita Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-011-006/9958
(Giridharprasad)
|
2407015011NRG24010620230250157
|
02/06/2023
|
Sudhakar Sahu
|
2407015011WL009831
|
Sudhakar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843967
|
|
Sudhakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24010620230250161
|
02/06/2023
|
SWAPNESWAR SAHU
|
2407015011WL009831
|
SWAPNESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843942
|
|
SWAPNESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24010620230250164
|
02/06/2023
|
Durjyodhan Dehuri
|
2407015011WL009831
|
Durjyodhan Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398843955
|
|
Durjyodhan Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24010620230250165
|
02/06/2023
|
Panchali Dehuri
|
2407015011WL009831
|
Panchali Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398843954
|
|
Panchali Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182016
|
182016
|
|
|
|
|
|
|
|