|
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
|
GONDIA
|
OR-07-003-011-007/65131281
(Karmul)
|
2407003011NRG24110320241190257
|
11/03/2024
|
DIPTIRANJAN SAHOO
|
2407003011WL155851
|
DIPTIRANJAN SAHOO
|
00032
|
UTIB0002331
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520316
|
|
MR DIPTIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-011-002/6512124
(Karmul)
|
2407003011NRG24110320241190238
|
11/03/2024
|
Subhadra diani
|
2407003011WL155848
|
Subhadra diani
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520360
|
|
Subhadra diani
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GONDIA
|
OR-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24110320241189186
|
11/03/2024
|
BHAGIRATHI ROUL
|
2407003011WL155670
|
BHAGIRATHI ROUL
|
00078
|
CNRB0000337
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520340
|
|
MR BHAGIRATHI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-002/8028-B
(Karmul)
|
2407003011NRG24110320241189187
|
11/03/2024
|
ROJALINI MAHALIK
|
2407003011WL155670
|
ROJALINI MAHALIK
|
00078
|
CNRB0000337
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897520341
|
|
ROJALINI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDIA
|
OR-07-003-011-007/35082
(Karmul)
|
2407003011NRG24110320241190046
|
11/03/2024
|
Sabita Nayak
|
2407003011WL155820
|
Sabita Nayak
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520342
|
|
SABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDIA
|
OR-07-003-011-007/6512072
(Karmul)
|
2407003011NRG24110320241190079
|
11/03/2024
|
Jhuna Naik
|
2407003011WL155824
|
Jhuna Naik
|
00078
|
CNRB0000337
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520339
|
|
Jhuna Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
GONDIA
|
OR-07-003-011-007/6512078
(Karmul)
|
2407003011NRG24110320241190080
|
11/03/2024
|
Santosh Sethy
|
2407003011WL155824
|
Santosh Sethy
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520344
|
|
Santosh Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
GONDIA
|
OR-07-003-011-007/6512079
(Karmul)
|
2407003011NRG24110320241190081
|
11/03/2024
|
Sabitri Sethy
|
2407003011WL155824
|
Sabitri Sethy
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520345
|
|
Sabitri Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
GONDIA
|
OR-07-003-011-007/6512081
(Karmul)
|
2407003011NRG24110320241190082
|
11/03/2024
|
Jhuna Nayak
|
2407003011WL155824
|
Jhuna Nayak
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520343
|
|
JHUNA NAYAK
|
CANARA BANK(508532)
|
|
10
|
GONDIA
|
OR-07-003-011-007/6512098
(Karmul)
|
2407003011NRG24110320241190087
|
11/03/2024
|
Puspanjali Sahu
|
2407003011WL155828
|
Puspanjali Sahu
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520335
|
|
Puspanjali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
GONDIA
|
OR-07-003-011-007/6512100
(Karmul)
|
2407003011NRG24110320241190088
|
11/03/2024
|
Manoj Maharana
|
2407003011WL155828
|
Manoj Maharana
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520338
|
|
MANOJ MAHARANA
|
BANK OF INDIA(508505)
|
|
12
|
GONDIA
|
OR-07-003-011-007/6512101
(Karmul)
|
2407003011NRG24110320241190089
|
11/03/2024
|
Balaram Sahoo
|
2407003011WL155828
|
Balaram Sahoo
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520336
|
|
BALARAM SAHOO
|
FEDERAL BANK(607165)
|
|
13
|
GONDIA
|
OR-07-003-011-007/6512107
(Karmul)
|
2407003011NRG24110320241190246
|
11/03/2024
|
Santosh Sahu
|
2407003011WL155850
|
Santosh Sahu
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520337
|
|
Santosh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
GONDIA
|
OR-07-003-011-007/6513072
(Karmul)
|
2407003011NRG24110320241190250
|
11/03/2024
|
Ranga Rana
|
2407003011WL155851
|
Ranga Rana
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520358
|
|
Ranga Rana
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
GONDIA
|
OR-07-003-011-007/7514
(Karmul)
|
2407003011NRG24110320241190240
|
11/03/2024
|
Kamini Parida
|
2407003011WL155848
|
Kamini Parida
|
00078
|
CNRB0000337
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520359
|
|
Kamini Parida
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
GONDIA
|
OR-07-003-011-007/7550
(Karmul)
|
2407003011NRG24110320241189168
|
11/03/2024
|
Mamta Naik
|
2407003011WL155667
|
Mamta Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520350
|
|
Mamta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
GONDIA
|
OR-07-003-011-007/7551
(Karmul)
|
2407003011NRG24110320241189170
|
11/03/2024
|
Lobha Naik
|
2407003011WL155667
|
Lobha Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520346
|
|
Lobha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
GONDIA
|
OR-07-003-011-007/7551
(Karmul)
|
2407003011NRG24110320241189169
|
11/03/2024
|
Niranjan Naik
|
2407003011WL155667
|
Niranjan Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520348
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-011-007/7552
(Karmul)
|
2407003011NRG24110320241189171
|
11/03/2024
|
Mami Naik
|
2407003011WL155667
|
Mami Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897520347
|
|
MAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDIA
|
OR-07-003-011-007/7554
(Karmul)
|
2407003011NRG24110320241189172
|
11/03/2024
|
Api Naik
|
2407003011WL155667
|
Api Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520351
|
|
Api Naik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
GONDIA
|
OR-07-003-011-007/7555
(Karmul)
|
2407003011NRG24110320241189173
|
11/03/2024
|
Amanta Naik
|
2407003011WL155667
|
Amanta Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520356
|
|
AMANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-011-007/7555
(Karmul)
|
2407003011NRG24110320241189628
|
11/03/2024
|
Subhadra Naik
|
2407003011WL155755
|
Subhadra Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520355
|
|
SUBHADRA NAIK
|
CANARA BANK(508532)
|
|
23
|
GONDIA
|
OR-07-003-011-007/7556
(Karmul)
|
2407003011NRG24110320241189630
|
11/03/2024
|
Mita Naik
|
2407003011WL155755
|
Mita Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520354
|
|
Mita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
GONDIA
|
OR-07-003-011-007/7556
(Karmul)
|
2407003011NRG24110320241189629
|
11/03/2024
|
Santosh Naik
|
2407003011WL155755
|
Santosh Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520349
|
|
Santosh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
GONDIA
|
OR-07-003-011-007/7557
(Karmul)
|
2407003011NRG24110320241189631
|
11/03/2024
|
Bhabeni Naik
|
2407003011WL155755
|
Bhabeni Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520352
|
|
Bhabeni Naik
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
GONDIA
|
OR-07-003-011-007/7558
(Karmul)
|
2407003011NRG24110320241189632
|
11/03/2024
|
Srikanta Naik
|
2407003011WL155755
|
Srikanta Naik
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520353
|
|
Srikanta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
GONDIA
|
OR-07-003-011-007/7559
(Karmul)
|
2407003011NRG24110320241189633
|
11/03/2024
|
SHYAMSUNDAR MALIK
|
2407003011WL155755
|
SHYAMSUNDAR MALIK
|
00078
|
CNRB0000337
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520357
|
|
SHYAMSUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
28
|
GONDIA
|
OR-07-003-011-007/35123
(Karmul)
|
2407003011NRG24110320241190052
|
11/03/2024
|
SISHIR NAIK
|
2407003011WL155820
|
SISHIR NAIK
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520426
|
|
SISHIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
GONDIA
|
OR-07-003-011-001/6739
(Karmul)
|
2407003011NRG24110320241190236
|
11/03/2024
|
Champa Swain
|
2407003011WL155848
|
Champa Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520322
|
|
Champa Swain
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GONDIA
|
OR-07-003-011-001/6798
(Karmul)
|
2407003011NRG24110320241190237
|
11/03/2024
|
Pratima Swain
|
2407003011WL155848
|
Pratima Swain
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897520332
|
|
Pratima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
GONDIA
|
OR-07-003-011-001/6870
(Karmul)
|
2407003011NRG24110320241189668
|
11/03/2024
|
Golekha Bihari Panigrahi
|
2407003011WL155759
|
Golekha Bihari Panigrahi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520318
|
|
MR PANIGRAHI BIHARI GOLEK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-011-002/7965
(Karmul)
|
2407003011NRG24110320241190245
|
11/03/2024
|
Sipei Diani
|
2407003011WL155849
|
Sipei Diani
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520321
|
|
Sipei Diani
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
GONDIA
|
OR-07-003-011-004/7687
(Karmul)
|
2407003011NRG24110320241189661
|
11/03/2024
|
Kahnu Charan Poi
|
2407003011WL155758
|
Kahnu Charan Poi
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897520320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GONDIA
|
OR-07-003-011-004/7694
(Karmul)
|
2407003011NRG24110320241189626
|
11/03/2024
|
Santosha Poi
|
2407003011WL155755
|
Santosha Poi
|
00168
|
ICIC0000538
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897520324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GONDIA
|
OR-07-003-011-004/7712
(Karmul)
|
2407003011NRG24110320241189663
|
11/03/2024
|
Pratima Dehury
|
2407003011WL155758
|
Pratima Dehury
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520319
|
|
Pratima Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
GONDIA
|
OR-07-003-011-005/7544
(Karmul)
|
2407003011NRG24110320241189191
|
11/03/2024
|
Akalu Parida
|
2407003011WL155671
|
Akalu Parida
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520330
|
|
Akalu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GONDIA
|
OR-07-003-011-005/7544
(Karmul)
|
2407003011NRG24110320241189190
|
11/03/2024
|
Aruna Parida
|
2407003011WL155671
|
Aruna Parida
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897520329
|
|
ARUNI PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GONDIA
|
OR-07-003-011-007/7071
(Karmul)
|
2407003011NRG24110320241189183
|
11/03/2024
|
Gadadhara Sahu
|
2407003011WL155669
|
Gadadhara Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520331
|
|
Gadadhara Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
GONDIA
|
OR-07-003-011-009/16835
(Karmul)
|
2407003011NRG24110320241189189
|
11/03/2024
|
Padmabati Samal
|
2407003011WL155670
|
Padmabati Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520334
|
|
MRS PADMABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-011-009/16835
(Karmul)
|
2407003011NRG24110320241189188
|
11/03/2024
|
Sanatana Samal
|
2407003011WL155670
|
Sanatana Samal
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520317
|
|
SANATANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-011-009/16863
(Karmul)
|
2407003011NRG24110320241189635
|
11/03/2024
|
Kameni Samal
|
2407003011WL155755
|
Kameni Samal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520328
|
|
Kameni Samal
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
GONDIA
|
OR-07-003-011-010/6502
(Karmul)
|
2407003011NRG24110320241189665
|
11/03/2024
|
Abhi Majhi
|
2407003011WL155758
|
Abhi Majhi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520327
|
|
Abhi Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
43
|
GONDIA
|
OR-07-003-011-004/34745-B
(Karmul)
|
2407003011NRG24110320241189648
|
11/03/2024
|
Sriram Mallik
|
2407003011WL155758
|
Sriram Mallik
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520326
|
|
Sriram Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24110320241189653
|
11/03/2024
|
Ramachandra Behera
|
2407003011WL155758
|
Ramachandra Behera
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520333
|
|
Ramachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
GONDIA
|
OR-07-003-011-004/7618
(Karmul)
|
2407003011NRG24110320241189654
|
11/03/2024
|
Triphala Behera
|
2407003011WL155758
|
Triphala Behera
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520325
|
|
MRS TRIPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-011-004/7658
(Karmul)
|
2407003011NRG24110320241189658
|
11/03/2024
|
Gouranga Chanran Poi
|
2407003011WL155758
|
Gouranga Chanran Poi
|
00168
|
ICIC0000775
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520323
|
|
Gouranga Chanran Poi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
47
|
GONDIA
|
OR-07-003-011-001/651195
(Karmul)
|
2407003011NRG24110320241190233
|
11/03/2024
|
ANNAPURNA PRADHAN
|
2407003011WL155848
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520310
|
|
ANNAPURNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GONDIA
|
OR-07-003-011-001/651201
(Karmul)
|
2407003011NRG24110320241189185
|
11/03/2024
|
Ggan Bihari Nayak
|
2407003011WL155670
|
Ggan Bihari Nayak
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897520448
|
|
GAGAN BIHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDIA
|
OR-07-003-011-001/6893
(Karmul)
|
2407003011NRG24110320241189670
|
11/03/2024
|
Rasmimayee Mishra
|
2407003011WL155759
|
Rasmimayee Mishra
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520312
|
|
MRS RASHMIMAYEE SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-011-001/6893
(Karmul)
|
2407003011NRG24110320241189669
|
11/03/2024
|
Suresh Chandra Mishra
|
2407003011WL155759
|
Suresh Chandra Mishra
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520441
|
|
Suresh Chandra Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GONDIA
|
OR-07-003-011-002/8016
(Karmul)
|
2407003000NRG24110320241190105
|
11/03/2024
|
Sabitri Nayak
|
2407003WL155834
|
Sabitri Nayak
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520315
|
|
Sabitri Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
GONDIA
|
OR-07-003-011-003/6513102
(Karmul)
|
2407003011NRG24110320241189644
|
11/03/2024
|
Biswaranjan Panda
|
2407003011WL155758
|
Biswaranjan Panda
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520435
|
|
MR BISWARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-011-003/6513104
(Karmul)
|
2407003011NRG24110320241189645
|
11/03/2024
|
Sabyasachi Patra
|
2407003011WL155758
|
Sabyasachi Patra
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520438
|
|
MR SABYASACHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-011-003/7767
(Karmul)
|
2407003011NRG24110320241189679
|
11/03/2024
|
Suratha Malik
|
2407003011WL155761
|
Suratha Malik
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520447
|
|
MR SURATHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-011-003/7792
(Karmul)
|
2407003011NRG24110320241189646
|
11/03/2024
|
Rankeswar
|
2407003011WL155758
|
Rankeswar
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520442
|
|
MR RANKESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-011-004/35050
(Karmul)
|
2407003011NRG24110320241189650
|
11/03/2024
|
Anil malik
|
2407003011WL155758
|
Anil malik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520427
|
|
Anil malik
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
GONDIA
|
OR-07-003-011-004/7692
(Karmul)
|
2407003011NRG24110320241189625
|
11/03/2024
|
Srikanta Poi
|
2407003011WL155755
|
Srikanta Poi
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520313
|
|
SRIKANTA POI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-011-004/7712
(Karmul)
|
2407003011NRG24110320241189662
|
11/03/2024
|
Pramod Dehury
|
2407003011WL155758
|
Pramod Dehury
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520430
|
|
MR PRAMOD DEHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-011-004/7719
(Karmul)
|
2407003011NRG24110320241189627
|
11/03/2024
|
Bichitrananda Tarai
|
2407003011WL155755
|
Bichitrananda Tarai
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520436
|
|
MR BICHITRANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-011-007/35063-D
(Karmul)
|
2407003011NRG24110320241190044
|
11/03/2024
|
Suman Sethy
|
2407003011WL155820
|
Suman Sethy
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520432
|
|
SUMAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
61
|
GONDIA
|
OR-07-003-011-007/651189
(Karmul)
|
2407003011NRG24110320241190054
|
11/03/2024
|
KALANDI BEHERA
|
2407003011WL155820
|
KALANDI BEHERA
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520439
|
|
KALANDI BEHERA
|
GENERAL POST OFFICE(607245)
|
|
62
|
GONDIA
|
OR-07-003-011-007/651191
(Karmul)
|
2407003011NRG24110320241190069
|
11/03/2024
|
MAMATA SAHOO
|
2407003011WL155824
|
MAMATA SAHOO
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520443
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
GONDIA
|
OR-07-003-011-007/651200
(Karmul)
|
2407003011NRG24110320241190074
|
11/03/2024
|
Ashoka kumar Sahoo
|
2407003011WL155824
|
Ashoka kumar Sahoo
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520440
|
|
ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-011-007/6512120
(Karmul)
|
2407003011NRG24110320241190249
|
11/03/2024
|
Satyabhama Das
|
2407003011WL155851
|
Satyabhama Das
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520445
|
|
Satyabhama Das
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
GONDIA
|
OR-07-003-011-007/6513077
(Karmul)
|
2407003011NRG24110320241190251
|
11/03/2024
|
Sunil Kumar nayak
|
2407003011WL155851
|
Sunil Kumar nayak
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520446
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-011-007/6513119
(Karmul)
|
2407003011NRG24110320241190252
|
11/03/2024
|
Lokanath Mohanty
|
2407003011WL155851
|
Lokanath Mohanty
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897520437
|
|
LOKANATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GONDIA
|
OR-07-003-011-007/65131268
(Karmul)
|
2407003011NRG24110320241190253
|
11/03/2024
|
Manas Maharana
|
2407003011WL155851
|
Manas Maharana
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520314
|
|
Manas Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
GONDIA
|
OR-07-003-011-007/65131279
(Karmul)
|
2407003011NRG24110320241190255
|
11/03/2024
|
Debaraj Behera
|
2407003011WL155851
|
Debaraj Behera
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520311
|
|
SHRI DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-011-007/65131280
(Karmul)
|
2407003011NRG24110320241190256
|
11/03/2024
|
Somanath Barik
|
2407003011WL155851
|
Somanath Barik
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897520309
|
|
SOMANATH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDIA
|
OR-07-003-011-007/7527
(Karmul)
|
2407003011NRG24110320241190241
|
11/03/2024
|
RABI NARAYAN SAHOO
|
2407003011WL155848
|
RABI NARAYAN SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520433
|
|
RABI NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GONDIA
|
OR-07-003-011-009/16863
(Karmul)
|
2407003011NRG24110320241189634
|
11/03/2024
|
Pankaj Samal
|
2407003011WL155755
|
Pankaj Samal
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520429
|
|
Pankaj Samal
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
GONDIA
|
OR-07-003-011-010/6502
(Karmul)
|
2407003011NRG24110320241189666
|
11/03/2024
|
Tula Majhi
|
2407003011WL155758
|
Tula Majhi
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520431
|
|
Tula Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
GONDIA
|
OR-07-003-011-010/6514
(Karmul)
|
2407003011NRG24110320241189623
|
11/03/2024
|
Bhimasen Dehury
|
2407003011WL155753
|
Bhimasen Dehury
|
00415
|
SBIN0004738
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520434
|
|
BHIMASEN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
74
|
GONDIA
|
OR-07-003-011-007/651192
(Karmul)
|
2407003011NRG24110320241189182
|
11/03/2024
|
Manoranjan Sahoo
|
2407003011WL155669
|
Manoranjan Sahoo
|
00415
|
SBIN0005759
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897520444
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
75
|
GONDIA
|
OR-07-003-011-007/651200
(Karmul)
|
2407003011NRG24110320241190075
|
11/03/2024
|
Debadatta Sahoo
|
2407003011WL155824
|
Debadatta Sahoo
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520428
|
|
MR DEBARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
76
|
GONDIA
|
OR-07-003-011-007/65131299
(Karmul)
|
2407003011NRG24110320241189680
|
11/03/2024
|
KETAKI BEHERA
|
2407003011WL155762
|
KETAKI BEHERA
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520425
|
|
KETAKI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
77
|
GONDIA
|
OR-07-003-011-001/6513124
(Karmul)
|
2407003011NRG24110320241189667
|
11/03/2024
|
Sasmita Panigrahi
|
2407003011WL155759
|
Sasmita Panigrahi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520363
|
|
Mrs. Sasmita Panigrahi
|
INDIAN BANK(607105)
|
|
78
|
GONDIA
|
OR-07-003-011-001/6665
(Karmul)
|
2407003011NRG24110320241190234
|
11/03/2024
|
Minaketan Swain
|
2407003011WL155848
|
Minaketan Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897520365
|
|
MINAKETAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GONDIA
|
OR-07-003-011-001/6665
(Karmul)
|
2407003011NRG24110320241190235
|
11/03/2024
|
Sujata Swain
|
2407003011WL155848
|
Sujata Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520392
|
|
MRS SUJYAKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-011-001/6709
(Karmul)
|
2407003011NRG24110320241189181
|
11/03/2024
|
Prasanta Kumar Panda
|
2407003011WL155669
|
Prasanta Kumar Panda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897520362
|
|
Prasanta Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
GONDIA
|
OR-07-003-011-003/6513093
(Karmul)
|
2407003011NRG24110320241189643
|
11/03/2024
|
Benudhar Patra
|
2407003011WL155758
|
Benudhar Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897520361
|
|
BENUDHAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GONDIA
|
OR-07-003-011-003/7792
(Karmul)
|
2407003011NRG24110320241189647
|
11/03/2024
|
NANDINI SAHOO
|
2407003011WL155758
|
NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520375
|
|
NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
GONDIA
|
OR-07-003-011-004/34745-B
(Karmul)
|
2407003011NRG24110320241189649
|
11/03/2024
|
Parshuram Mallik
|
2407003011WL155758
|
Parshuram Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520369
|
|
MR PARSURAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-011-004/7600
(Karmul)
|
2407003011NRG24110320241189652
|
11/03/2024
|
Bhanumati Mallik
|
2407003011WL155758
|
Bhanumati Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520401
|
|
Bhanumati Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
GONDIA
|
OR-07-003-011-004/7600
(Karmul)
|
2407003011NRG24110320241189651
|
11/03/2024
|
Pandaba Mallik
|
2407003011WL155758
|
Pandaba Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520389
|
|
Pandaba Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
GONDIA
|
OR-07-003-011-004/7619
(Karmul)
|
2407003011NRG24110320241189655
|
11/03/2024
|
Sabitri Behera
|
2407003011WL155758
|
Sabitri Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520404
|
|
Sabitri Behera
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24110320241189656
|
11/03/2024
|
Chitaranjan Tarai
|
2407003011WL155758
|
Chitaranjan Tarai
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520395
|
|
CHITTARANJAN TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDIA
|
OR-07-003-011-004/7639
(Karmul)
|
2407003011NRG24110320241189657
|
11/03/2024
|
Manjula Tarai
|
2407003011WL155758
|
Manjula Tarai
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520406
|
|
Manjulata Tarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24110320241189660
|
11/03/2024
|
China Mallik
|
2407003011WL155758
|
China Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520377
|
|
CHINA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
90
|
GONDIA
|
OR-07-003-011-004/7662
(Karmul)
|
2407003011NRG24110320241189659
|
11/03/2024
|
Shyam Sundar Mallik
|
2407003011WL155758
|
Shyam Sundar Mallik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520394
|
|
SYAMASUNDAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDIA
|
OR-07-003-011-007/35063-D
(Karmul)
|
2407003011NRG24110320241190045
|
11/03/2024
|
Bichitra Sethy
|
2407003011WL155820
|
Bichitra Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520413
|
|
Bichitra Sethy
|
INDUSIND BANK(607189)
|
|
92
|
GONDIA
|
OR-07-003-011-007/35104
(Karmul)
|
2407003011NRG24110320241190048
|
11/03/2024
|
RATNAPRAVA CHINARA
|
2407003011WL155820
|
RATNAPRAVA CHINARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520421
|
|
MR SARAT KUMAR CHINARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-011-007/35104
(Karmul)
|
2407003011NRG24110320241190047
|
11/03/2024
|
Sarat Chinara
|
2407003011WL155820
|
Sarat Chinara
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520420
|
|
MR SARAT KUMAR CHINARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GONDIA
|
OR-07-003-011-007/35115
(Karmul)
|
2407003011NRG24110320241190049
|
11/03/2024
|
PRAFULA MALIK
|
2407003011WL155820
|
PRAFULA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520408
|
|
PRAFULA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
GONDIA
|
OR-07-003-011-007/35115
(Karmul)
|
2407003011NRG24110320241190050
|
11/03/2024
|
TAPI MALIK
|
2407003011WL155820
|
TAPI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520371
|
|
MRS TAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDIA
|
OR-07-003-011-007/351164
(Karmul)
|
2407003011NRG24110320241190051
|
11/03/2024
|
PURUSOTTAM SAHOO
|
2407003011WL155820
|
PURUSOTTAM SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520398
|
|
PURUSOTTAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
GONDIA
|
OR-07-003-011-007/54246-A
(Karmul)
|
2407003011NRG24110320241189664
|
11/03/2024
|
SANJU SAHOO
|
2407003011WL155758
|
SANJU SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520381
|
|
SANJU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
GONDIA
|
OR-07-003-011-007/651188
(Karmul)
|
2407003011NRG24110320241190053
|
11/03/2024
|
RATNAKAR BEHERA
|
2407003011WL155820
|
RATNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897520368
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDIA
|
OR-07-003-011-007/651189
(Karmul)
|
2407003011NRG24110320241190056
|
11/03/2024
|
Gayatri Behera
|
2407003011WL155820
|
Gayatri Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520412
|
|
GAYATRI BEHERA
|
CANARA BANK(508532)
|
|
100
|
GONDIA
|
OR-07-003-011-007/651189
(Karmul)
|
2407003011NRG24110320241190055
|
11/03/2024
|
KAMALINI BEHERA
|
2407003011WL155820
|
KAMALINI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520400
|
|
KAMALINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
GONDIA
|
OR-07-003-011-007/651190
(Karmul)
|
2407003011NRG24110320241190057
|
11/03/2024
|
SRINIBAS BEHERA
|
2407003011WL155820
|
SRINIBAS BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520379
|
|
SRINIBAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
GONDIA
|
OR-07-003-011-007/651191
(Karmul)
|
2407003011NRG24110320241190058
|
11/03/2024
|
Krushna Chandra Sahoo
|
2407003011WL155820
|
Krushna Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520402
|
|
Krushna Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
GONDIA
|
OR-07-003-011-007/651193
(Karmul)
|
2407003011NRG24110320241190070
|
11/03/2024
|
NIBEDITA DAS
|
2407003011WL155824
|
NIBEDITA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520411
|
|
NIBEDITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
GONDIA
|
OR-07-003-011-007/651194
(Karmul)
|
2407003011NRG24110320241190071
|
11/03/2024
|
SRIDHAR MOHARANA
|
2407003011WL155824
|
SRIDHAR MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520419
|
|
SRIDHAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
GONDIA
|
OR-07-003-011-007/651197
(Karmul)
|
2407003011NRG24110320241190072
|
11/03/2024
|
JAHNA MALIK
|
2407003011WL155824
|
JAHNA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520374
|
|
JAHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
GONDIA
|
OR-07-003-011-007/651199
(Karmul)
|
2407003011NRG24110320241190073
|
11/03/2024
|
MURALIDHAR SAHOO
|
2407003011WL155824
|
MURALIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520364
|
|
MURALIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
GONDIA
|
OR-07-003-011-007/6512058
(Karmul)
|
2407003011NRG24110320241190076
|
11/03/2024
|
Bimala Rana
|
2407003011WL155824
|
Bimala Rana
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520378
|
|
BIMAL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
108
|
GONDIA
|
OR-07-003-011-007/6512059
(Karmul)
|
2407003011NRG24110320241190077
|
11/03/2024
|
Bapina Parida
|
2407003011WL155824
|
Bapina Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520385
|
|
BAPI PRASAD MOHARANA
|
FEDERAL BANK(607165)
|
|
109
|
GONDIA
|
OR-07-003-011-007/6512059
(Karmul)
|
2407003011NRG24110320241190078
|
11/03/2024
|
Rubi Parida
|
2407003011WL155824
|
Rubi Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520384
|
|
MRS RUBI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDIA
|
OR-07-003-011-007/6512091
(Karmul)
|
2407003011NRG24110320241190083
|
11/03/2024
|
BANKANIDHI SAHOO
|
2407003011WL155824
|
BANKANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520399
|
|
BANKANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
GONDIA
|
OR-07-003-011-007/6512097
(Karmul)
|
2407003011NRG24110320241190269
|
11/03/2024
|
Bodhimanta Sahoo
|
2407003011WL155853
|
Bodhimanta Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520396
|
|
MR BUDHIMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONDIA
|
OR-07-003-011-007/6512113
(Karmul)
|
2407003011NRG24110320241190247
|
11/03/2024
|
Pabitra Majhi
|
2407003011WL155850
|
Pabitra Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520423
|
|
MR PABITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
GONDIA
|
OR-07-003-011-007/6512115
(Karmul)
|
2407003011NRG24110320241190248
|
11/03/2024
|
Soudamini Behera
|
2407003011WL155850
|
Soudamini Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897520380
|
|
SAUDAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GONDIA
|
OR-07-003-011-007/65131239
(Karmul)
|
2407003011NRG24090320241185376
|
11/03/2024
|
SITAKANTA BEHERA
|
2407003011WL154954
|
SITAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897520386
|
|
SITAKANTA BEHERA
|
UCO BANK(607066)
|
|
115
|
GONDIA
|
OR-07-003-011-007/65131269
(Karmul)
|
2407003011NRG24110320241190254
|
11/03/2024
|
Lipu Maharana
|
2407003011WL155851
|
Lipu Maharana
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520391
|
|
Lipu Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
GONDIA
|
OR-07-003-011-007/65131283
(Karmul)
|
2407003011NRG24110320241190258
|
11/03/2024
|
REENA SAHOO
|
2407003011WL155851
|
REENA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520376
|
|
REENA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
GONDIA
|
OR-07-003-011-007/65131284
(Karmul)
|
2407003011NRG24110320241190259
|
11/03/2024
|
Mamata Sahoo
|
2407003011WL155851
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520390
|
|
Mamata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
GONDIA
|
OR-07-003-011-007/65131289
(Karmul)
|
2407003011NRG24110320241190260
|
11/03/2024
|
Saraswati Das
|
2407003011WL155851
|
Saraswati Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520415
|
|
MISS SARASWATI DASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GONDIA
|
OR-07-003-011-007/65131290
(Karmul)
|
2407003011NRG24110320241190261
|
11/03/2024
|
MANAMOHAN DAS
|
2407003011WL155851
|
MANAMOHAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520367
|
|
MANAMOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
GONDIA
|
OR-07-003-011-007/65131291
(Karmul)
|
2407003011NRG24110320241190262
|
11/03/2024
|
PRAVATI DAS
|
2407003011WL155851
|
PRAVATI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520372
|
|
PRAVATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
GONDIA
|
OR-07-003-011-007/65131292
(Karmul)
|
2407003011NRG24110320241190263
|
11/03/2024
|
MADHAB BEHERA
|
2407003011WL155851
|
MADHAB BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520424
|
|
MR MADHAB CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GONDIA
|
OR-07-003-011-007/65131293
(Karmul)
|
2407003011NRG24110320241190264
|
11/03/2024
|
PRATIMA BEHERA
|
2407003011WL155852
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520418
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
GONDIA
|
OR-07-003-011-007/65131293
(Karmul)
|
2407003011NRG24110320241190265
|
11/03/2024
|
SAROJINI BEHERA
|
2407003011WL155852
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520416
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GONDIA
|
OR-07-003-011-007/65131295
(Karmul)
|
2407003011NRG24110320241190266
|
11/03/2024
|
CHHABINARAYAN BEHERA
|
2407003011WL155852
|
CHHABINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520422
|
|
CHHABINARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
GONDIA
|
OR-07-003-011-007/65131295
(Karmul)
|
2407003011NRG24110320241190267
|
11/03/2024
|
SANGHAMITRA BEHERA
|
2407003011WL155852
|
SANGHAMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520393
|
|
SANGHAMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
GONDIA
|
OR-07-003-011-007/65131296
(Karmul)
|
2407003011NRG24110320241190268
|
11/03/2024
|
NANDA KISHOR BEHERA
|
2407003011WL155852
|
NANDA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520414
|
|
NANDA KISHOR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
GONDIA
|
OR-07-003-011-007/65131299
(Karmul)
|
2407003011NRG24110320241190239
|
11/03/2024
|
SUMITRA BEHERA
|
2407003011WL155848
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520383
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
GONDIA
|
OR-07-003-011-007/65131301
(Karmul)
|
2407003011NRG24110320241189681
|
11/03/2024
|
Rudra Narayan Sahoo
|
2407003011WL155762
|
Rudra Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520388
|
|
Rudra Narayan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
GONDIA
|
OR-07-003-011-007/7100
(Karmul)
|
2407003011NRG24110320241190270
|
11/03/2024
|
Ashalata Sahu
|
2407003011WL155853
|
Ashalata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520409
|
|
Ashalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
GONDIA
|
OR-07-003-011-007/7127
(Karmul)
|
2407003011NRG24110320241189184
|
11/03/2024
|
Dwariika Behera
|
2407003011WL155669
|
Dwariika Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
12/04/2024
|
|
2897520397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GONDIA
|
OR-07-003-011-007/7142
(Karmul)
|
2407003011NRG24110320241190271
|
11/03/2024
|
Kulamani Sahu
|
2407003011WL155853
|
Kulamani Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520410
|
|
Kulamani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
GONDIA
|
OR-07-003-011-007/7142
(Karmul)
|
2407003011NRG24110320241190272
|
11/03/2024
|
Mamata Sahu
|
2407003011WL155853
|
Mamata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520366
|
|
Mamata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
GONDIA
|
OR-07-003-011-007/7445
(Karmul)
|
2407003011NRG24110320241189192
|
11/03/2024
|
Pranabandhu Malik
|
2407003011WL155671
|
Pranabandhu Malik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520382
|
|
Pranabandhu Malik
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
GONDIA
|
OR-07-003-011-007/7527
(Karmul)
|
2407003011NRG24110320241190242
|
11/03/2024
|
RITANJALI MOHARANA
|
2407003011WL155848
|
RITANJALI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520405
|
|
RITANJALI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
GONDIA
|
OR-07-003-011-007/7538
(Karmul)
|
2407003011NRG24110320241190243
|
11/03/2024
|
Basanta Moharana
|
2407003011WL155848
|
Basanta Moharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520407
|
|
MR BASANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GONDIA
|
OR-07-003-011-008/6513111
(Karmul)
|
2407003011NRG24110320241190244
|
11/03/2024
|
Sachin malik
|
2407003011WL155848
|
Sachin malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897520387
|
|
Sachin malik
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
GONDIA
|
OR-07-003-011-010/6468
(Karmul)
|
2407003011NRG24110320241189620
|
11/03/2024
|
Hira Majhi
|
2407003011WL155753
|
Hira Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520403
|
|
Hira Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
GONDIA
|
OR-07-003-011-010/6468
(Karmul)
|
2407003011NRG24110320241189619
|
11/03/2024
|
Subhas Majhi
|
2407003011WL155753
|
Subhas Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520373
|
|
Subhas Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
GONDIA
|
OR-07-003-011-010/65131234
(Karmul)
|
2407003011NRG24110320241189621
|
11/03/2024
|
ARCHANA MALLIK
|
2407003011WL155753
|
ARCHANA MALLIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520417
|
|
ARCHANA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
GONDIA
|
OR-07-003-011-010/65131234
(Karmul)
|
2407003011NRG24110320241189622
|
11/03/2024
|
GAGAN MALIK
|
2407003011WL155753
|
GAGAN MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897520370
|
|
GAGAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113523
|
113523
|
|
|
|
|
|
|
|