|
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-07-015-002-001/13870
(Babandha)
|
2407015002NRG24250120241089785
|
29/01/2024
|
Soubhagya Sahoo
|
2407015002WL140131
|
Soubhagya Sahoo
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995387
|
|
SOUBHAGYA RANJAN SAH
|
BANK OF BARODA(606985)
|
|
2
|
HINDOL
|
OR-07-015-024-007/41695
(Kutunia)
|
2407015002NRG24270120241094026
|
29/01/2024
|
Mr Manoj Dalei
|
2407015002WL140803
|
Mr Manoj Dalei
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995386
|
|
MANOJ DALEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-007/41709
(Kutunia)
|
2407015002NRG24270120241094037
|
29/01/2024
|
MR BIKASH DALEI
|
2407015002WL140803
|
MR BIKASH DALEI
|
00045
|
BARB0KAMAKS
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995390
|
|
MR BIKASH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-024-007/41708
(Kutunia)
|
2407015002NRG24270120241094036
|
29/01/2024
|
CHINMAYA BEHERA
|
2407015002WL140803
|
CHINMAYA BEHERA
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995391
|
|
CHINMAYA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-002-001/13681
(Babandha)
|
2407015002NRG24250120241089783
|
29/01/2024
|
Sarojini Sahoo
|
2407015002WL140131
|
Sarojini Sahoo
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995305
|
|
Sarojini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-002-001/4001012
(Babandha)
|
2407015002NRG24250120241089794
|
29/01/2024
|
Ritish Biswal
|
2407015002WL140131
|
Ritish Biswal
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995304
|
|
Ritish Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-002-001/40010579
(Babandha)
|
2407015002NRG24250120241089797
|
29/01/2024
|
Sujata Behera
|
2407015002WL140131
|
Sujata Behera
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995368
|
|
SUJATA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24290120241096796
|
29/01/2024
|
SARAG SAHU
|
2407015002WL141205
|
SARAG SAHU
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995303
|
|
SARAG SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-024-007/41705
(Kutunia)
|
2407015002NRG24270120241094033
|
29/01/2024
|
KUM AHALYA PARIDA
|
2407015002WL140803
|
KUM AHALYA PARIDA
|
00354
|
PUNB0498100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995366
|
|
AHALYA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-024-007/41698
(Kutunia)
|
2407015002NRG24270120241094028
|
29/01/2024
|
Mr. BISWAJIT DALEI
|
2407015002WL140803
|
Mr. BISWAJIT DALEI
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995369
|
|
MR BISWAJIT DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-024-007/41702
(Kutunia)
|
2407015002NRG24270120241094031
|
29/01/2024
|
Gatikrushna Dalei
|
2407015002WL140803
|
Gatikrushna Dalei
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995385
|
|
GATIKRISHNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-024-007/41700
(Kutunia)
|
2407015002NRG24270120241094030
|
29/01/2024
|
Miss.SUNDARI BEHERA
|
2407015002WL140803
|
Miss.SUNDARI BEHERA
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995382
|
|
Miss.SUNDARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-024-007/41682
(Kutunia)
|
2407015002NRG24270120241094017
|
29/01/2024
|
Mr. AJIT SWAIN
|
2407015002WL140803
|
Mr. AJIT SWAIN
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995388
|
|
Mr. AJIT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-024-007/41711
(Kutunia)
|
2407015002NRG24270120241094039
|
29/01/2024
|
Mr. AJAYA BEHERA
|
2407015002WL140803
|
Mr. AJAYA BEHERA
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995378
|
|
AJAY BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-002-001/13598
(Babandha)
|
2407015002NRG24250120241089782
|
29/01/2024
|
PARSURAM DEHURY
|
2407015002WL140131
|
PARSURAM DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995389
|
|
PARSURAM DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-002-001/38748
(Babandha)
|
2407015002NRG24290120241096804
|
29/01/2024
|
Banajatanaya Biswal
|
2407015002WL141205
|
Banajatanaya Biswal
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995374
|
|
Banajatanaya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-002-001/38764
(Babandha)
|
2407015002NRG24250120241089793
|
29/01/2024
|
Sabita Barik
|
2407015002WL140131
|
Sabita Barik
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995383
|
|
Sabita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-002-001/40010558
(Babandha)
|
2407015002NRG24270120241093994
|
29/01/2024
|
Arabinda Sahoo
|
2407015002WL140803
|
Arabinda Sahoo
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995377
|
|
ARABINDA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINDOL
|
OR-07-015-002-001/40087
(Babandha)
|
2407015002NRG24290120241096805
|
29/01/2024
|
Niranjan Jena
|
2407015002WL141205
|
Niranjan Jena
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995379
|
|
Niranjan Jena
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-002-001/41061
(Babandha)
|
2407015002NRG24250120241089798
|
29/01/2024
|
Manoj Kumar Sahu
|
2407015002WL140131
|
Manoj Kumar Sahu
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995375
|
|
Manoj Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-002-001/41061
(Babandha)
|
2407015002NRG24250120241089799
|
29/01/2024
|
Sobhagini Sahoo
|
2407015002WL140131
|
Sobhagini Sahoo
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995380
|
|
SOBHAGINI SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
HINDOL
|
OR-07-015-002-001/41283
(Babandha)
|
2407015002NRG24270120241093998
|
29/01/2024
|
Jyotsnamayee Sahoo
|
2407015002WL140803
|
Jyotsnamayee Sahoo
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995371
|
|
MRS JYOTSNAMAYEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-024-007/41567
(Kutunia)
|
2407015002NRG24270120241094010
|
29/01/2024
|
Mr. TAPAN KUMAR DALEI
|
2407015002WL140803
|
Mr. TAPAN KUMAR DALEI
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995384
|
|
TAPAN KUMAR DALEI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINDOL
|
OR-07-015-024-007/41681
(Kutunia)
|
2407015002NRG24270120241094016
|
29/01/2024
|
SANJAYA KUMAR BEHERA
|
2407015002WL140803
|
SANJAYA KUMAR BEHERA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2153995373
|
Participant not mapped to the product
|
|
|
|
25
|
HINDOL
|
OR-07-015-024-007/41684
(Kutunia)
|
2407015002NRG24270120241094019
|
29/01/2024
|
Mr. PRABHAT PRUSTY
|
2407015002WL140803
|
Mr. PRABHAT PRUSTY
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995372
|
|
PRABHAT PRUSTI
|
FEDERAL BANK(607165)
|
|
26
|
HINDOL
|
OR-07-015-024-007/41699
(Kutunia)
|
2407015002NRG24270120241094029
|
29/01/2024
|
Mrs. NAMITA BEHERA
|
2407015002WL140803
|
Mrs. NAMITA BEHERA
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995381
|
|
NMITA BEHERA D/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-024-007/41710
(Kutunia)
|
2407015002NRG24270120241094038
|
29/01/2024
|
Mr. DIGAMBAR PARIDA
|
2407015002WL140803
|
Mr. DIGAMBAR PARIDA
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995376
|
|
MASTER DIGAMBAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-024-007/41678
(Kutunia)
|
2407015002NRG24270120241094014
|
29/01/2024
|
SAMIR PARIDA
|
2407015002WL140803
|
SAMIR PARIDA
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995370
|
|
MR SAMIR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-002-001/41973
(Babandha)
|
2407015002NRG24290120241096810
|
29/01/2024
|
SUCHITRA BEHERA
|
2407015002WL141205
|
SUCHITRA BEHERA
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995306
|
|
SUCHITRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-024-007/41716
(Kutunia)
|
2407015002NRG24270120241094040
|
29/01/2024
|
Hateswar Brahma
|
2407015002WL140803
|
Hateswar Brahma
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995367
|
|
HATESWAR BRAHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-002-001/13493
(Babandha)
|
2407015002NRG24270120241093991
|
29/01/2024
|
Dulei Biswal
|
2407015002WL140803
|
Dulei Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995318
|
|
Dulei Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-002-001/13565
(Babandha)
|
2407015002NRG24250120241089781
|
29/01/2024
|
Khageswar Behera
|
2407015002WL140131
|
Khageswar Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995343
|
|
Khageswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-002-001/13649
(Babandha)
|
2407015002NRG24270120241093992
|
29/01/2024
|
DHIREN SAHU
|
2407015002WL140803
|
DHIREN SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995314
|
|
DHIREN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-002-001/13721
(Babandha)
|
2407015002NRG24290120241096793
|
29/01/2024
|
Harekrushna Rout
|
2407015002WL141205
|
Harekrushna Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995326
|
|
HAREKRUSHNA ROUT
|
BANK OF BARODA(606985)
|
|
35
|
HINDOL
|
OR-07-015-002-001/13721
(Babandha)
|
2407015002NRG24290120241096794
|
29/01/2024
|
Saraswati Rout
|
2407015002WL141205
|
Saraswati Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995328
|
|
Saraswati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24290120241096797
|
29/01/2024
|
Maitree Sahoo
|
2407015002WL141205
|
Maitree Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995359
|
|
MAITREE SAHOO
|
BANK OF BARODA(606985)
|
|
37
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24290120241096795
|
29/01/2024
|
RAKHITA SAHU
|
2407015002WL141205
|
RAKHITA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995317
|
|
RAKHITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-002-001/13754
(Babandha)
|
2407015002NRG24290120241096798
|
29/01/2024
|
Jhumar Biswal
|
2407015002WL141205
|
Jhumar Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153995362
|
|
Jhumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-002-001/13754
(Babandha)
|
2407015002NRG24290120241096799
|
29/01/2024
|
Sangita Biswal
|
2407015002WL141205
|
Sangita Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153995316
|
|
MISS SANGITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-002-001/13830
(Babandha)
|
2407015002NRG24270120241093993
|
29/01/2024
|
BADAL SAHU
|
2407015002WL140803
|
BADAL SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995351
|
|
BADAL SAHOO
|
BANK OF BARODA(606985)
|
|
41
|
HINDOL
|
OR-07-015-002-001/13870
(Babandha)
|
2407015002NRG24250120241089784
|
29/01/2024
|
PURNACHANDRA SAHU
|
2407015002WL140131
|
PURNACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995323
|
|
PURNACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-002-001/13872
(Babandha)
|
2407015002NRG24250120241089786
|
29/01/2024
|
BALARAM BISWAL
|
2407015002WL140131
|
BALARAM BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995324
|
|
BALARAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-002-001/13872
(Babandha)
|
2407015002NRG24250120241089787
|
29/01/2024
|
Mamata Biswal
|
2407015002WL140131
|
Mamata Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995352
|
|
Mamata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-002-001/13939
(Babandha)
|
2407015002NRG24290120241096801
|
29/01/2024
|
SmitaPrangya Biswal
|
2407015002WL141205
|
SmitaPrangya Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995341
|
|
SmitaPrangya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-002-001/13939
(Babandha)
|
2407015002NRG24290120241096800
|
29/01/2024
|
Suryakanta Biswal
|
2407015002WL141205
|
Suryakanta Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995339
|
|
MR SURYAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-002-001/13953
(Babandha)
|
2407015002NRG24290120241096802
|
29/01/2024
|
SOUDAMINI SAHU
|
2407015002WL141205
|
SOUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995360
|
|
SOUDAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-002-001/13955
(Babandha)
|
2407015002NRG24250120241089788
|
29/01/2024
|
DEBARAJ BISWAL
|
2407015002WL140131
|
DEBARAJ BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995310
|
|
DEBARAJBISWAL
|
BANK OF BARODA(606985)
|
|
48
|
HINDOL
|
OR-07-015-002-001/38703
(Babandha)
|
2407015002NRG24250120241089789
|
29/01/2024
|
SAGARA DEHURY
|
2407015002WL140131
|
SAGARA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995313
|
|
SAGARA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-002-001/38727
(Babandha)
|
2407015002NRG24250120241089790
|
29/01/2024
|
Gopinath Behera
|
2407015002WL140131
|
Gopinath Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995315
|
|
Gopinath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-002-001/38748
(Babandha)
|
2407015002NRG24290120241096803
|
29/01/2024
|
Rudra Narayan Biswal
|
2407015002WL141205
|
Rudra Narayan Biswal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995307
|
|
RUDRA NARAYAN BISWAL
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-002-001/38762
(Babandha)
|
2407015002NRG24250120241089791
|
29/01/2024
|
Sabitri Biswal
|
2407015002WL140131
|
Sabitri Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995353
|
|
Sabitri Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-002-001/38764
(Babandha)
|
2407015002NRG24250120241089792
|
29/01/2024
|
Pranaqbandhu Barik
|
2407015002WL140131
|
Pranaqbandhu Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995311
|
|
Pranaqbandhu Barik
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-002-001/4001028
(Babandha)
|
2407015002NRG24250120241089796
|
29/01/2024
|
Mamali Sahoo
|
2407015002WL140131
|
Mamali Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995354
|
|
Mamali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-002-001/4001028
(Babandha)
|
2407015002NRG24250120241089795
|
29/01/2024
|
Padmalochan Sahoo
|
2407015002WL140131
|
Padmalochan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995357
|
|
Padmalochan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-002-001/40010558
(Babandha)
|
2407015002NRG24270120241093995
|
29/01/2024
|
Diptimayee Sahoo
|
2407015002WL140803
|
Diptimayee Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995321
|
|
Diptimayee Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-002-001/41111
(Babandha)
|
2407015002NRG24290120241096806
|
29/01/2024
|
Ashok Sahoo
|
2407015002WL141205
|
Ashok Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153995344
|
|
Ashok Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-002-001/41132
(Babandha)
|
2407015002NRG24250120241089800
|
29/01/2024
|
Lalita Saho
|
2407015002WL140131
|
Lalita Saho
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995327
|
|
Lalita Saho
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-002-001/41132
(Babandha)
|
2407015002NRG24250120241089801
|
29/01/2024
|
Sanjukta Sahoo
|
2407015002WL140131
|
Sanjukta Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995355
|
|
Sanjukta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-002-001/41215
(Babandha)
|
2407015002NRG24270120241093996
|
29/01/2024
|
Batakrushna Sahoo
|
2407015002WL140803
|
Batakrushna Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995329
|
|
Batakrushna Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-002-001/41215
(Babandha)
|
2407015002NRG24270120241093997
|
29/01/2024
|
Manaswini Sahoo
|
2407015002WL140803
|
Manaswini Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995331
|
|
MANASWINI SAHOO
|
UCO BANK(607066)
|
|
61
|
HINDOL
|
OR-07-015-002-001/41392
(Babandha)
|
2407015002NRG24270120241093999
|
29/01/2024
|
Binod kumar Sahoo
|
2407015002WL140803
|
Binod kumar Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995358
|
|
BINOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
62
|
HINDOL
|
OR-07-015-002-001/41392
(Babandha)
|
2407015002NRG24270120241094000
|
29/01/2024
|
Sunita Sahoo
|
2407015002WL140803
|
Sunita Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153995330
|
|
Sunita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-002-001/41794
(Babandha)
|
2407015002NRG24290120241096807
|
29/01/2024
|
BHARATI SAHOO
|
2407015002WL141205
|
BHARATI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995320
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-002-001/41835
(Babandha)
|
2407015002NRG24290120241096808
|
29/01/2024
|
SANTANU JENA
|
2407015002WL141205
|
SANTANU JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995336
|
|
SANTANU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-002-001/41836
(Babandha)
|
2407015002NRG24290120241096809
|
29/01/2024
|
BISWAJIT JENA
|
2407015002WL141205
|
BISWAJIT JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153995333
|
|
BISWAJIT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-002-001/41969
(Babandha)
|
2407015002NRG24270120241094001
|
29/01/2024
|
MISS SOMYARANI SAHOO
|
2407015002WL140803
|
MISS SOMYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995338
|
|
SOUMYARANI SAHOO
|
BANK OF BARODA(606985)
|
|
67
|
HINDOL
|
OR-07-015-002-001/43002
(Babandha)
|
2407015002NRG24270120241094002
|
29/01/2024
|
MR AMIYA BISWAL
|
2407015002WL140803
|
MR AMIYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995337
|
|
MR AMIYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-024-007/15238
(Kutunia)
|
2407015002NRG24270120241094003
|
29/01/2024
|
Adaitya Parida
|
2407015002WL140803
|
Adaitya Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995322
|
|
Adaitya Parida
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-024-007/15241
(Kutunia)
|
2407015002NRG24270120241094004
|
29/01/2024
|
Jaladhar Parida
|
2407015002WL140803
|
Jaladhar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995345
|
|
Jaladhar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-024-007/38748
(Kutunia)
|
2407015002NRG24270120241094005
|
29/01/2024
|
DUBUDHI SAHOO
|
2407015002WL140803
|
DUBUDHI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995312
|
|
DUBUDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-024-007/38748
(Kutunia)
|
2407015002NRG24270120241094006
|
29/01/2024
|
KHULANA SAHOO
|
2407015002WL140803
|
KHULANA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995356
|
|
KHULANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-024-007/41254
(Kutunia)
|
2407015002NRG24270120241094007
|
29/01/2024
|
RASMITA ROUT
|
2407015002WL140803
|
RASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995342
|
|
RASMITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-024-007/41560
(Kutunia)
|
2407015002NRG24270120241094008
|
29/01/2024
|
KABITA PATRA
|
2407015002WL140803
|
KABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995340
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-024-007/41564
(Kutunia)
|
2407015002NRG24270120241094009
|
29/01/2024
|
Parbati Parida
|
2407015002WL140803
|
Parbati Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995364
|
|
PARBATI PARIDA
|
BANK OF BARODA(606985)
|
|
75
|
HINDOL
|
OR-07-015-024-007/41668
(Kutunia)
|
2407015002NRG24270120241094011
|
29/01/2024
|
MRS. PALLABI DALEI
|
2407015002WL140803
|
MRS. PALLABI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995365
|
|
MRS. PALLABI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-024-007/41670
(Kutunia)
|
2407015002NRG24270120241094012
|
29/01/2024
|
MRS. SUNITA PARIDA
|
2407015002WL140803
|
MRS. SUNITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995361
|
|
MRS. SUNITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-024-007/41676
(Kutunia)
|
2407015002NRG24270120241094013
|
29/01/2024
|
MR. SANTOSH KU PARIDA
|
2407015002WL140803
|
MR. SANTOSH KU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995325
|
|
SANTOSHKUMAR ADAIT P
|
BANK OF BARODA(606985)
|
|
78
|
HINDOL
|
OR-07-015-024-007/41680
(Kutunia)
|
2407015002NRG24270120241094015
|
29/01/2024
|
MRS. SANJITA ROUT
|
2407015002WL140803
|
MRS. SANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995350
|
|
SANJITA ROUT
|
BANK OF BARODA(606985)
|
|
79
|
HINDOL
|
OR-07-015-024-007/41683
(Kutunia)
|
2407015002NRG24270120241094018
|
29/01/2024
|
MASTE. BISWAMOHAN DALEI
|
2407015002WL140803
|
MASTE. BISWAMOHAN DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995334
|
|
MASTE. BISWAMOHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-024-007/41685
(Kutunia)
|
2407015002NRG24270120241094020
|
29/01/2024
|
MR. SATYABRATA PRUSTY
|
2407015002WL140803
|
MR. SATYABRATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995332
|
|
MR. SATYABRATA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-024-007/41686
(Kutunia)
|
2407015002NRG24270120241094021
|
29/01/2024
|
MISS. ANUPAMA BEHERA
|
2407015002WL140803
|
MISS. ANUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995346
|
|
MISS. ANUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-024-007/41687
(Kutunia)
|
2407015002NRG24270120241094022
|
29/01/2024
|
MRS.SABITA BEHERA
|
2407015002WL140803
|
MRS.SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995363
|
|
SABITA BEHERA
|
BANK OF BARODA(606985)
|
|
83
|
HINDOL
|
OR-07-015-024-007/41690
(Kutunia)
|
2407015002NRG24270120241094023
|
29/01/2024
|
MASTE. MADHUSUDAN SAHOO
|
2407015002WL140803
|
MASTE. MADHUSUDAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995335
|
|
MASTE. MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-024-007/41693
(Kutunia)
|
2407015002NRG24270120241094024
|
29/01/2024
|
MR.HIMANSHU BEHERA
|
2407015002WL140803
|
MR.HIMANSHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995309
|
|
MR.HIMANSHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-024-007/41694
(Kutunia)
|
2407015002NRG24270120241094025
|
29/01/2024
|
GITANJALI DALEI
|
2407015002WL140803
|
GITANJALI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995319
|
|
GITANJALI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-024-007/41696
(Kutunia)
|
2407015002NRG24270120241094027
|
29/01/2024
|
MRS.SURYA KANTI PARIDA
|
2407015002WL140803
|
MRS.SURYA KANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995347
|
|
MRS.SURYA KANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-024-007/41704
(Kutunia)
|
2407015002NRG24270120241094032
|
29/01/2024
|
MS. HEMANGINI PARIDA
|
2407015002WL140803
|
MS. HEMANGINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995308
|
|
MS. HEMANGINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-024-007/41706
(Kutunia)
|
2407015002NRG24270120241094034
|
29/01/2024
|
MRS. SAROJINI PARIDA
|
2407015002WL140803
|
MRS. SAROJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153995349
|
|
MRS. SAROJINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-024-007/41707
(Kutunia)
|
2407015002NRG24270120241094035
|
29/01/2024
|
MRS ABANTI PARIDA
|
2407015002WL140803
|
MRS ABANTI PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153995348
|
|
ABANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|