|
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-07-015-027-006/38711
(Nabakishorpur)
|
2407015027NRG24031220230946727
|
06/12/2023
|
Srikanta Behera
|
2407015027WL115774
|
Srikanta Behera
|
00045
|
BARB0VJBHUB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729940
|
|
SRIKANT BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-003/33164
(Nabakishorpur)
|
2407015027NRG24041220230949303
|
06/12/2023
|
Dukhi Bhoi
|
2407015027WL116242
|
Dukhi Bhoi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729928
|
|
Dukhi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/32980
(Nabakishorpur)
|
2407015027NRG24051220230952592
|
06/12/2023
|
Gagan Nahak
|
2407015027WL116747
|
Gagan Nahak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729916
|
|
Gagan Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-006/32980
(Nabakishorpur)
|
2407015027NRG24051220230952593
|
06/12/2023
|
Remika Nahak
|
2407015027WL116747
|
Remika Nahak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729919
|
|
Remika Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-006/33015
(Nabakishorpur)
|
2407015027NRG24051220230950906
|
06/12/2023
|
Digambar Behera
|
2407015027WL116455
|
Digambar Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729923
|
|
Digambar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-006/33063
(Nabakishorpur)
|
2407015027NRG24031220230946740
|
06/12/2023
|
Sadananda Sahoo
|
2407015027WL115775
|
Sadananda Sahoo
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729924
|
|
Sadananda Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-006/33075
(Nabakishorpur)
|
2407015027NRG24031220230946742
|
06/12/2023
|
Premalata Behera
|
2407015027WL115775
|
Premalata Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729925
|
|
Premalata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-006/33129
(Nabakishorpur)
|
2407015027NRG24031220230946752
|
06/12/2023
|
Chhabi Behera
|
2407015027WL115775
|
Chhabi Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074729918
|
|
MRS CHHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-027-006/33129
(Nabakishorpur)
|
2407015027NRG24031220230946751
|
06/12/2023
|
Lingaraj Behera
|
2407015027WL115775
|
Lingaraj Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729917
|
|
Lingaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-006/33141
(Nabakishorpur)
|
2407015027NRG24031220230946756
|
06/12/2023
|
Sidheswar Behera
|
2407015027WL115775
|
Sidheswar Behera
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729927
|
|
Sidheswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-007/32562
(Nabakishorpur)
|
2407015027NRG24051220230950940
|
06/12/2023
|
Banita Samal
|
2407015027WL116458
|
Banita Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729926
|
|
Banita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-007/32602
(Nabakishorpur)
|
2407015027NRG24031220230946681
|
06/12/2023
|
Manju Naik
|
2407015027WL115772
|
Manju Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729920
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-007/32617
(Nabakishorpur)
|
2407015027NRG24031220230946702
|
06/12/2023
|
Jayanti Samal
|
2407015027WL115773
|
Jayanti Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729921
|
|
Jayanti Samal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24031220230946707
|
06/12/2023
|
Sarojini Samal
|
2407015027WL115773
|
Sarojini Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729915
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015027NRG24031220230946683
|
06/12/2023
|
Matei Samal
|
2407015027WL115772
|
Matei Samal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729922
|
|
Matei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24031220230946714
|
06/12/2023
|
Jagdish Garanayak
|
2407015027WL115773
|
Jagdish Garanayak
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729939
|
|
Jagdish Garanayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-027-004/38726
(Nabakishorpur)
|
2407015027NRG24051220230950936
|
06/12/2023
|
JamuniNaik
|
2407015027WL116458
|
JamuniNaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729934
|
|
JADUMANI NAIK
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-027-004/38727
(Nabakishorpur)
|
2407015027NRG24051220230950938
|
06/12/2023
|
Udayanath Naik
|
2407015027WL116458
|
Udayanath Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074729938
|
|
MR UDAYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-027-006/33081
(Nabakishorpur)
|
2407015027NRG24031220230946744
|
06/12/2023
|
Bipini Behera
|
2407015027WL115775
|
Bipini Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074729936
|
|
MR BIPINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-027-006/38768
(Nabakishorpur)
|
2407015027NRG24031220230946736
|
06/12/2023
|
DILIP KUMAR BEHERA
|
2407015027WL115774
|
DILIP KUMAR BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729935
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-027-006/38768
(Nabakishorpur)
|
2407015027NRG24031220230946737
|
06/12/2023
|
LAXMIPRIYA BEHERA
|
2407015027WL115774
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000438
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074729929
|
|
MRS LIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-027-004/38675
(Nabakishorpur)
|
2407015027NRG24051220230950925
|
06/12/2023
|
Suryakanta Sahu
|
2407015027WL116457
|
Suryakanta Sahu
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729930
|
|
SURYAKANTA SAHU
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-027-006/38692
(Nabakishorpur)
|
2407015027NRG24031220230946721
|
06/12/2023
|
SASWATI SINDURIMA PARIDA
|
2407015027WL115774
|
SASWATI SINDURIMA PARIDA
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074729912
|
|
KABIRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-027-007/32619
(Nabakishorpur)
|
2407015027NRG24031220230946703
|
06/12/2023
|
Mayadhar Samal
|
2407015027WL115773
|
Mayadhar Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729913
|
|
MAYADHAR SAMAL
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24031220230946706
|
06/12/2023
|
Fakir Samal
|
2407015027WL115773
|
Fakir Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729910
|
|
FAKIRA CHARAN SAMAL
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24031220230946686
|
06/12/2023
|
Manisa Gadanayak
|
2407015027WL115772
|
Manisa Gadanayak
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729911
|
|
MANISHA GARNAYAK
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24031220230946687
|
06/12/2023
|
Chakradhar Samal
|
2407015027WL115772
|
Chakradhar Samal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729909
|
|
CHAKRADHAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-027-001/38575
(Nabakishorpur)
|
2407015027NRG24051220230950930
|
06/12/2023
|
Shatrughan Bhoi
|
2407015027WL116458
|
Shatrughan Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729931
|
|
SHATRUGHAN BHOI
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-027-006/33099
(Nabakishorpur)
|
2407015027NRG24031220230946745
|
06/12/2023
|
Sanatan Naik
|
2407015027WL115775
|
Sanatan Naik
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729932
|
|
SANATAN NAIK
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-027-006/38698
(Nabakishorpur)
|
2407015027NRG24031220230946725
|
06/12/2023
|
Lalit Behera
|
2407015027WL115774
|
Lalit Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729933
|
|
LALIT BEHERA
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015027NRG24031220230946677
|
06/12/2023
|
Tuni Behera
|
2407015027WL115772
|
Tuni Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729914
|
|
Tuni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24031220230946679
|
06/12/2023
|
Bhagirathi Samal
|
2407015027WL115772
|
Bhagirathi Samal
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729937
|
|
BHAGIRATHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-027-007/38681
(Nabakishorpur)
|
2407015027NRG24031220230946692
|
06/12/2023
|
Kalia Behera
|
2407015027WL115772
|
Kalia Behera
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729908
|
|
Kalia Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
HINDOL
|
OR-07-015-027-001/38576
(Nabakishorpur)
|
2407015027NRG24051220230950932
|
06/12/2023
|
Bibhuti Bhoi
|
2407015027WL116458
|
Bibhuti Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729865
|
|
Bibhuti Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-001/38576
(Nabakishorpur)
|
2407015027NRG24051220230950933
|
06/12/2023
|
Sumitra Bhoi
|
2407015027WL116458
|
Sumitra Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729863
|
|
Sumitra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-001/38577
(Nabakishorpur)
|
2407015027NRG24051220230950934
|
06/12/2023
|
Kalandi Bhoi
|
2407015027WL116458
|
Kalandi Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729886
|
|
Kalandi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-001/38578
(Nabakishorpur)
|
2407015027NRG24051220230950935
|
06/12/2023
|
Ranju Bhoi
|
2407015027WL116458
|
Ranju Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729895
|
|
Ranju Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-002/32459
(Nabakishorpur)
|
2407015027NRG24051220230952573
|
06/12/2023
|
PRAMILA PADHAN
|
2407015027WL116745
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729843
|
|
PRAMILA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-003/32626
(Nabakishorpur)
|
2407015027NRG24041220230949301
|
06/12/2023
|
Bina Bhoi
|
2407015027WL116242
|
Bina Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729875
|
|
Bina Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-003/32626
(Nabakishorpur)
|
2407015027NRG24041220230949302
|
06/12/2023
|
Ramesh Chandra Bhoi
|
2407015027WL116242
|
Ramesh Chandra Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729880
|
|
Ramesh Chandra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-003/33151
(Nabakishorpur)
|
2407015027NRG24051220230950900
|
06/12/2023
|
Sarswati Behera
|
2407015027WL116455
|
Sarswati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729844
|
|
Sarswati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-003/33177
(Nabakishorpur)
|
2407015027NRG24051220230950911
|
06/12/2023
|
IndumatiRout
|
2407015027WL116456
|
IndumatiRout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729876
|
|
IndumatiRout
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-003/33196
(Nabakishorpur)
|
2407015027NRG24041220230949305
|
06/12/2023
|
Puni Sahoo
|
2407015027WL116242
|
Puni Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729816
|
|
Puni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-003/33198
(Nabakishorpur)
|
2407015027NRG24041220230949306
|
06/12/2023
|
Bipin Sahu
|
2407015027WL116242
|
Bipin Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074729877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HINDOL
|
OR-07-015-027-003/33200
(Nabakishorpur)
|
2407015027NRG24051220230952584
|
06/12/2023
|
Pratima Biswal
|
2407015027WL116746
|
Pratima Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729862
|
|
Pratima Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-003/33204
(Nabakishorpur)
|
2407015027NRG24041220230949308
|
06/12/2023
|
Pravakar Sahoo
|
2407015027WL116242
|
Pravakar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729797
|
|
Pravakar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-003/33207
(Nabakishorpur)
|
2407015027NRG24051220230952575
|
06/12/2023
|
Bhagaban sahoo
|
2407015027WL116745
|
Bhagaban sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729898
|
|
Bhagaban sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-003/38633
(Nabakishorpur)
|
2407015027NRG24051220230952576
|
06/12/2023
|
Pandab Behera
|
2407015027WL116745
|
Pandab Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729878
|
|
Pandab Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-003/38667
(Nabakishorpur)
|
2407015027NRG24051220230952577
|
06/12/2023
|
Sadananda Behera
|
2407015027WL116745
|
Sadananda Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729884
|
|
Sadananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-003/38676
(Nabakishorpur)
|
2407015027NRG24051220230952578
|
06/12/2023
|
Suresh Bhoi
|
2407015027WL116745
|
Suresh Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729879
|
|
Suresh Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-003/38676
(Nabakishorpur)
|
2407015027NRG24051220230952579
|
06/12/2023
|
Tilottama Bhoi
|
2407015027WL116745
|
Tilottama Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729861
|
|
Tilottama Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24051220230952581
|
06/12/2023
|
RAJABATI SAHU
|
2407015027WL116745
|
RAJABATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729837
|
|
RAJABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-003/38688
(Nabakishorpur)
|
2407015027NRG24051220230952600
|
06/12/2023
|
YASODA SAHU
|
2407015027WL116748
|
YASODA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729845
|
|
YASODA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-003/38689
(Nabakishorpur)
|
2407015027NRG24041220230949310
|
06/12/2023
|
NALABATI DEHURY
|
2407015027WL116242
|
NALABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729846
|
|
NALABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-003/38690
(Nabakishorpur)
|
2407015027NRG24051220230950914
|
06/12/2023
|
SUSIL DEHURY
|
2407015027WL116456
|
SUSIL DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729906
|
|
SUSIL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-003/38691
(Nabakishorpur)
|
2407015027NRG24041220230949311
|
06/12/2023
|
SANATAN DEHURY
|
2407015027WL116242
|
SANATAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729905
|
|
SANATAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-003/38692
(Nabakishorpur)
|
2407015027NRG24051220230950915
|
06/12/2023
|
KALISH BEHERA
|
2407015027WL116456
|
KALISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729903
|
|
KALISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-004/32794
(Nabakishorpur)
|
2407015027NRG24051220230950920
|
06/12/2023
|
Tikili Sahu
|
2407015027WL116457
|
Tikili Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729871
|
|
Tikili Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-004/32899
(Nabakishorpur)
|
2407015027NRG24051220230950903
|
06/12/2023
|
Kabiraj Sahu
|
2407015027WL116455
|
Kabiraj Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729873
|
|
Kabiraj Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-004/32911
(Nabakishorpur)
|
2407015027NRG24051220230950921
|
06/12/2023
|
Ullas Biswal
|
2407015027WL116457
|
Ullas Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729881
|
|
Ullas Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-004/38651
(Nabakishorpur)
|
2407015027NRG24051220230950923
|
06/12/2023
|
Peasants sahoo
|
2407015027WL116457
|
Peasants sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729814
|
|
Peasants sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-004/38651
(Nabakishorpur)
|
2407015027NRG24051220230950922
|
06/12/2023
|
Pravati sahoo
|
2407015027WL116457
|
Pravati sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729885
|
|
Pravati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-004/38675
(Nabakishorpur)
|
2407015027NRG24051220230950924
|
06/12/2023
|
Suresh Sahu
|
2407015027WL116457
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729808
|
|
Suresh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-004/38710
(Nabakishorpur)
|
2407015027NRG24051220230950905
|
06/12/2023
|
Mitarani Sahu
|
2407015027WL116455
|
Mitarani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729829
|
|
Mitarani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-004/38726
(Nabakishorpur)
|
2407015027NRG24051220230950937
|
06/12/2023
|
Banita Naik
|
2407015027WL116458
|
Banita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729897
|
|
Banita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-004/38727
(Nabakishorpur)
|
2407015027NRG24051220230950939
|
06/12/2023
|
Rashmita Naik
|
2407015027WL116458
|
Rashmita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729896
|
|
Rashmita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-004/38751
(Nabakishorpur)
|
2407015027NRG24051220230950926
|
06/12/2023
|
RASMITA NAIK
|
2407015027WL116457
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074729894
|
|
MR DUKHABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-027-006/33029
(Nabakishorpur)
|
2407015027NRG24051220230952586
|
06/12/2023
|
Nilamani Behera
|
2407015027WL116746
|
Nilamani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729806
|
|
Nilamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-006/33035
(Nabakishorpur)
|
2407015027NRG24031220230946738
|
06/12/2023
|
Rohit Behera
|
2407015027WL115775
|
Rohit Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729795
|
|
ROHIT KUMAR BEHERA
|
UCO BANK(607066)
|
|
70
|
HINDOL
|
OR-07-015-027-006/33035
(Nabakishorpur)
|
2407015027NRG24031220230946739
|
06/12/2023
|
Runubala Behera
|
2407015027WL115775
|
Runubala Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729807
|
|
RUNUBALA BEHERA
|
UCO BANK(607066)
|
|
71
|
HINDOL
|
OR-07-015-027-006/33040
(Nabakishorpur)
|
2407015027NRG24051220230952594
|
06/12/2023
|
PRAKASH PRADHAN
|
2407015027WL116747
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074729902
|
|
MR PRAKASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-027-006/33075
(Nabakishorpur)
|
2407015027NRG24031220230946741
|
06/12/2023
|
Benudhar Behera
|
2407015027WL115775
|
Benudhar Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729870
|
|
Benudhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-006/33081
(Nabakishorpur)
|
2407015027NRG24031220230946743
|
06/12/2023
|
Sabità Behera
|
2407015027WL115775
|
Sabità Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729812
|
|
Sabit Behera
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-006/33099
(Nabakishorpur)
|
2407015027NRG24031220230946746
|
06/12/2023
|
Sushama Naik
|
2407015027WL115775
|
Sushama Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729830
|
|
Sushama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-006/33121
(Nabakishorpur)
|
2407015027NRG24031220230946748
|
06/12/2023
|
Minati Behera
|
2407015027WL115775
|
Minati Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729824
|
|
Minati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-006/33121
(Nabakishorpur)
|
2407015027NRG24031220230946747
|
06/12/2023
|
SARAT BEHERA
|
2407015027WL115775
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729802
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-027-006/33127
(Nabakishorpur)
|
2407015027NRG24031220230946750
|
06/12/2023
|
Pramila Swain
|
2407015027WL115775
|
Pramila Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729804
|
|
Pramila Swain
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-027-006/33131
(Nabakishorpur)
|
2407015027NRG24031220230946753
|
06/12/2023
|
Rajani Behera
|
2407015027WL115775
|
Rajani Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729827
|
|
Rajani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-027-006/33139
(Nabakishorpur)
|
2407015027NRG24031220230946754
|
06/12/2023
|
Bhajaman Behera
|
2407015027WL115775
|
Bhajaman Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729803
|
|
Bhajaman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-006/33139
(Nabakishorpur)
|
2407015027NRG24031220230946755
|
06/12/2023
|
Mamata Behera
|
2407015027WL115775
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729887
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
81
|
HINDOL
|
OR-07-015-027-006/33145
(Nabakishorpur)
|
2407015027NRG24031220230946757
|
06/12/2023
|
Santilata Behera
|
2407015027WL115775
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729833
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-006/38620
(Nabakishorpur)
|
2407015027NRG24031220230946718
|
06/12/2023
|
Mina Behera
|
2407015027WL115774
|
Mina Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729832
|
|
MEENA BEHERA
|
UCO BANK(607066)
|
|
83
|
HINDOL
|
OR-07-015-027-006/38680
(Nabakishorpur)
|
2407015027NRG24031220230946719
|
06/12/2023
|
Nayani Behera
|
2407015027WL115774
|
Nayani Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729831
|
|
Nayani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-006/38692
(Nabakishorpur)
|
2407015027NRG24031220230946722
|
06/12/2023
|
PRATIMA DAS
|
2407015027WL115774
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074729869
|
|
MR PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-027-006/38695
(Nabakishorpur)
|
2407015027NRG24031220230946723
|
06/12/2023
|
Kuber Behera
|
2407015027WL115774
|
Kuber Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729882
|
|
Kuber Behera
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-006/38695
(Nabakishorpur)
|
2407015027NRG24031220230946724
|
06/12/2023
|
Sujata Senapati
|
2407015027WL115774
|
Sujata Senapati
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729874
|
|
Sujata Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-027-006/38698
(Nabakishorpur)
|
2407015027NRG24031220230946726
|
06/12/2023
|
Pramila Behera
|
2407015027WL115774
|
Pramila Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729849
|
|
Pramila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-027-006/38711
(Nabakishorpur)
|
2407015027NRG24031220230946728
|
06/12/2023
|
Saswati Sindurima Behera
|
2407015027WL115774
|
Saswati Sindurima Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729872
|
|
SASWATI SINDURIMA PARIDA
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-027-006/38741
(Nabakishorpur)
|
2407015027NRG24051220230950908
|
06/12/2023
|
Asanti Behera
|
2407015027WL116455
|
Asanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729841
|
|
Asanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-027-006/38741
(Nabakishorpur)
|
2407015027NRG24051220230950907
|
06/12/2023
|
Niranjan Behera
|
2407015027WL116455
|
Niranjan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729800
|
|
Niranjan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-006/38753
(Nabakishorpur)
|
2407015027NRG24031220230946730
|
06/12/2023
|
Kumudini Behera
|
2407015027WL115774
|
Kumudini Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729883
|
|
Kumudini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-027-006/38753
(Nabakishorpur)
|
2407015027NRG24031220230946729
|
06/12/2023
|
Rasananda Behera
|
2407015027WL115774
|
Rasananda Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729796
|
|
Rasananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-027-006/38758
(Nabakishorpur)
|
2407015027NRG24051220230952595
|
06/12/2023
|
Bhaskar Nahak
|
2407015027WL116747
|
Bhaskar Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729900
|
|
Bhaskar Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-027-006/38761
(Nabakishorpur)
|
2407015027NRG24031220230946731
|
06/12/2023
|
Ini Behera
|
2407015027WL115774
|
Ini Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729848
|
|
Ini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-027-006/38763
(Nabakishorpur)
|
2407015027NRG24031220230946733
|
06/12/2023
|
Ambuj Swain
|
2407015027WL115774
|
Ambuj Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729820
|
|
Ambuj Swain
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-027-006/38763
(Nabakishorpur)
|
2407015027NRG24031220230946732
|
06/12/2023
|
Pramila Swain
|
2407015027WL115774
|
Pramila Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729805
|
|
Pramila Swain
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-027-006/38766
(Nabakishorpur)
|
2407015027NRG24031220230946734
|
06/12/2023
|
DASARATHI KANJIA
|
2407015027WL115774
|
DASARATHI KANJIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729867
|
|
DASARATHI KANJIA
|
BANK OF BARODA(606985)
|
|
98
|
HINDOL
|
OR-07-015-027-006/38766
(Nabakishorpur)
|
2407015027NRG24031220230946735
|
06/12/2023
|
SUKANTI KHILAR
|
2407015027WL115774
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074729868
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-027-006/38771
(Nabakishorpur)
|
2407015027NRG24051220230952596
|
06/12/2023
|
GOKULA NAHAK
|
2407015027WL116747
|
GOKULA NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729866
|
|
GOKULA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24051220230952602
|
06/12/2023
|
SITA DEHURY
|
2407015027WL116748
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729890
|
|
SITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-027-006/38775
(Nabakishorpur)
|
2407015027NRG24051220230952589
|
06/12/2023
|
JITUDEHURI
|
2407015027WL116746
|
JITUDEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729864
|
|
JITUDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24051220230952603
|
06/12/2023
|
BADAL DEHURY
|
2407015027WL116748
|
BADAL DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729904
|
|
BADAL DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-027-006/38778
(Nabakishorpur)
|
2407015027NRG24051220230952604
|
06/12/2023
|
INDUMATI PADHAN
|
2407015027WL116748
|
INDUMATI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729847
|
|
INDUMATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-027-007/32521
(Nabakishorpur)
|
2407015027NRG24031220230946671
|
06/12/2023
|
CHANCHALA DEHURY
|
2407015027WL115772
|
CHANCHALA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729838
|
|
CHANCHALA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-027-007/32523
(Nabakishorpur)
|
2407015027NRG24031220230946672
|
06/12/2023
|
Askara Pradhan
|
2407015027WL115772
|
Askara Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729815
|
|
Askara Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-027-007/32531
(Nabakishorpur)
|
2407015027NRG24031220230946673
|
06/12/2023
|
Basanti Behera
|
2407015027WL115772
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729823
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HINDOL
|
OR-07-015-027-007/32536
(Nabakishorpur)
|
2407015027NRG24031220230946674
|
06/12/2023
|
Jangala Pradhan
|
2407015027WL115772
|
Jangala Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729821
|
|
Jangala Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-027-007/32536
(Nabakishorpur)
|
2407015027NRG24031220230946675
|
06/12/2023
|
Sarajini Padhan
|
2407015027WL115772
|
Sarajini Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729893
|
|
Sarajini Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015027NRG24031220230946676
|
06/12/2023
|
Purna Ch Behera
|
2407015027WL115772
|
Purna Ch Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729818
|
|
Purna Ch Behera
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-027-007/32553
(Nabakishorpur)
|
2407015027NRG24051220230950909
|
06/12/2023
|
Nityananda Behera
|
2407015027WL116455
|
Nityananda Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729819
|
|
Nityananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-027-007/32553
(Nabakishorpur)
|
2407015027NRG24051220230950910
|
06/12/2023
|
Rajani Behera
|
2407015027WL116455
|
Rajani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729835
|
|
Rajani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24031220230946678
|
06/12/2023
|
Abhimanu samal
|
2407015027WL115772
|
Abhimanu samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729888
|
|
Abhimanu samal
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-027-007/32569
(Nabakishorpur)
|
2407015027NRG24051220230950917
|
06/12/2023
|
Dukhabandhu Behera
|
2407015027WL116456
|
Dukhabandhu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729813
|
|
Dukhabandhu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-027-007/32569
(Nabakishorpur)
|
2407015027NRG24051220230950918
|
06/12/2023
|
Pinky Behera
|
2407015027WL116456
|
Pinky Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729836
|
|
Pinky Behera
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24031220230946680
|
06/12/2023
|
Bhasini Samal
|
2407015027WL115772
|
Bhasini Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729799
|
|
Bhasini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-027-007/32601
(Nabakishorpur)
|
2407015027NRG24051220230950927
|
06/12/2023
|
Malati Samal
|
2407015027WL116457
|
Malati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729801
|
|
Malati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-027-007/32604
(Nabakishorpur)
|
2407015027NRG24031220230946695
|
06/12/2023
|
Sailabala Samal
|
2407015027WL115773
|
Sailabala Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729822
|
|
Sailabala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24031220230946697
|
06/12/2023
|
Apei Samal
|
2407015027WL115773
|
Apei Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729858
|
|
Apei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24031220230946696
|
06/12/2023
|
Dharani Samal
|
2407015027WL115773
|
Dharani Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729810
|
|
DHRANIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HINDOL
|
OR-07-015-027-007/32609
(Nabakishorpur)
|
2407015027NRG24031220230946698
|
06/12/2023
|
Bikram Sethy
|
2407015027WL115773
|
Bikram Sethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729851
|
|
BIKRAM SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
HINDOL
|
OR-07-015-027-007/32609
(Nabakishorpur)
|
2407015027NRG24031220230946699
|
06/12/2023
|
Duhita Sethy
|
2407015027WL115773
|
Duhita Sethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729828
|
|
Duhita Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-027-007/32614
(Nabakishorpur)
|
2407015027NRG24031220230946700
|
06/12/2023
|
Nabei Samal
|
2407015027WL115773
|
Nabei Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729899
|
|
Nabei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-027-007/32621
(Nabakishorpur)
|
2407015027NRG24031220230946704
|
06/12/2023
|
Pramod Samal
|
2407015027WL115773
|
Pramod Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729839
|
|
Pramod Samal
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
HINDOL
|
OR-07-015-027-007/32621
(Nabakishorpur)
|
2407015027NRG24031220230946705
|
06/12/2023
|
Tikan Samal
|
2407015027WL115773
|
Tikan Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729840
|
|
TIKANSAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015027NRG24031220230946682
|
06/12/2023
|
Niranjan samal
|
2407015027WL115772
|
Niranjan samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729811
|
|
Niranjan samal
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24031220230946685
|
06/12/2023
|
Urmila Gadanayak
|
2407015027WL115772
|
Urmila Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729856
|
|
Urmila Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24031220230946688
|
06/12/2023
|
Sarojini Samal
|
2407015027WL115772
|
Sarojini Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729855
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-027-007/38572
(Nabakishorpur)
|
2407015027NRG24031220230946708
|
06/12/2023
|
Rahas Behera
|
2407015027WL115773
|
Rahas Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729817
|
|
Rahas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-027-007/38572
(Nabakishorpur)
|
2407015027NRG24031220230946709
|
06/12/2023
|
Usarani Behera
|
2407015027WL115773
|
Usarani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729826
|
|
Usarani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
HINDOL
|
OR-07-015-027-007/38578
(Nabakishorpur)
|
2407015027NRG24031220230946689
|
06/12/2023
|
Anita Behera
|
2407015027WL115772
|
Anita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729891
|
|
Anita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-027-007/38586
(Nabakishorpur)
|
2407015027NRG24031220230946711
|
06/12/2023
|
Saranga samal
|
2407015027WL115773
|
Saranga samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729834
|
|
Saranga samal
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-027-007/38586
(Nabakishorpur)
|
2407015027NRG24031220230946710
|
06/12/2023
|
Tilotama samal
|
2407015027WL115773
|
Tilotama samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729825
|
|
TILOTTAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HINDOL
|
OR-07-015-027-007/38590
(Nabakishorpur)
|
2407015027NRG24031220230946712
|
06/12/2023
|
Lata samal
|
2407015027WL115773
|
Lata samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729809
|
|
Lata samal
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24031220230946713
|
06/12/2023
|
Chakradhar Garnayak
|
2407015027WL115773
|
Chakradhar Garnayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729860
|
|
Chakradhar Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-027-007/38663
(Nabakishorpur)
|
2407015027NRG24011220230940216
|
06/12/2023
|
Subarna Gadanayak
|
2407015027WL114667
|
Subarna Gadanayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074729907
|
|
Subarna Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-027-007/38666
(Nabakishorpur)
|
2407015027NRG24051220230950928
|
06/12/2023
|
SRIDHAR SAMAL
|
2407015027WL116457
|
SRIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729798
|
|
SRIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24031220230946716
|
06/12/2023
|
Dusmanta Samal
|
2407015027WL115773
|
Dusmanta Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729892
|
|
DUSHMANT SAMAL
|
UCO BANK(607066)
|
|
138
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24031220230946715
|
06/12/2023
|
Kalpana Samal
|
2407015027WL115773
|
Kalpana Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729850
|
|
Kalpana Samal
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
HINDOL
|
OR-07-015-027-007/38669
(Nabakishorpur)
|
2407015027NRG24031220230946717
|
06/12/2023
|
Rina Samal
|
2407015027WL115773
|
Rina Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729842
|
|
Rina Samal
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-027-007/38670
(Nabakishorpur)
|
2407015027NRG24051220230950929
|
06/12/2023
|
SWAGATIKA SAMAL
|
2407015027WL116457
|
SWAGATIKA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074729889
|
|
SWAGATIKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-027-007/38673
(Nabakishorpur)
|
2407015027NRG24041220230949312
|
06/12/2023
|
RUNIBALA SAMAL
|
2407015027WL116242
|
RUNIBALA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729853
|
|
RUNIBALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015027NRG24031220230946690
|
06/12/2023
|
AKARAN SETHI
|
2407015027WL115772
|
AKARAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729854
|
|
AKARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015027NRG24031220230946691
|
06/12/2023
|
Jamuna Sethy
|
2407015027WL115772
|
Jamuna Sethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729852
|
|
Jamuna Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24031220230946693
|
06/12/2023
|
BIMAL KUMAR SAMAL
|
2407015027WL115772
|
BIMAL KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729857
|
|
BIMAL KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24031220230946694
|
06/12/2023
|
SUSILA SAMAL
|
2407015027WL115772
|
SUSILA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074729859
|
|
SUSILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
HINDOL
|
OR-07-015-027-007/38687
(Nabakishorpur)
|
2407015027NRG24051220230950919
|
06/12/2023
|
Meenakhi Behera
|
2407015027WL116456
|
Meenakhi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074729901
|
|
MISS MINAKSHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151443
|
151443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|