|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24151120231691003
|
15/11/2023
|
KHIROD CHANDRA NAIK
|
2404051008WL168632
|
KHIROD CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429992
|
|
MR KSHIROD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-003/267787
(EKTALI)
|
2404051008NRG24151120231690995
|
15/11/2023
|
ASHOK HEMBRAM
|
2404051008WL168629
|
ASHOK HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429996
|
|
Mr. ASHOK HEMBRAM
|
INDIAN BANK(607105)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24151120231691016
|
15/11/2023
|
PUNTAMANI HANSDHA
|
2404051008WL168635
|
PUNTAMANI HANSDHA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429984
|
|
PUNTAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24151120231691015
|
15/11/2023
|
SUBARNA CHANDRA MAJHI
|
2404051008WL168635
|
SUBARNA CHANDRA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429987
|
|
MR SUBARNNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-003/5437
(EKTALI)
|
2404051008NRG24151120231691000
|
15/11/2023
|
SUNAFULA NAIK
|
2404051008WL168631
|
SUNAFULA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429990
|
|
SUNAFULA NAIK W/O- MANAJ NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/6090
(EKTALI)
|
2404051008NRG24151120231691050
|
15/11/2023
|
CHANDRIKA NAIK
|
2404051008WL168652
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429989
|
|
MRS CHANDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-003/6101
(EKTALI)
|
2404051008NRG24151120231691053
|
15/11/2023
|
CHAMPA HANSDAH
|
2404051008WL168654
|
CHAMPA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429998
|
|
CHAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24151120231690933
|
15/11/2023
|
NANDITA NAIK
|
2404051008WL168623
|
NANDITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429993
|
|
NANDITA NAIK
|
INDUSIND BANK(607189)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24151120231690942
|
15/11/2023
|
RUSHI NATA
|
2404051008WL168625
|
RUSHI NATA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429988
|
|
RUSHINATH NAIK,S/O-SAILA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24151120231690998
|
15/11/2023
|
PURNAMI NAIK
|
2404051008WL168629
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429991
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24151120231690935
|
15/11/2023
|
GAYATRI SOREN
|
2404051008WL168623
|
GAYATRI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429985
|
|
GAYATRI SOREN W/O-SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24151120231690934
|
15/11/2023
|
NAGI SOREN
|
2404051008WL168623
|
NAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429994
|
|
MRS NAGIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24141120231688530
|
15/11/2023
|
BHADO TUDU
|
2404051008WL168279
|
BHADO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429997
|
|
BHADAO TUDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-003/6155
(EKTALI)
|
2404051008NRG24151120231690884
|
15/11/2023
|
BHABENDRA NAIK
|
2404051008WL168620
|
BHABENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429986
|
|
BHABENDRA NAIK,S/O SUMANT
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-005/267838
(EKTALI)
|
2404051008NRG24151120231690886
|
15/11/2023
|
SULOCHANA MAHANTA
|
2404051008WL168620
|
SULOCHANA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429995
|
|
SULOCHANA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24141120231688607
|
15/11/2023
|
KHAGESHWARA PATRA
|
2404051008WL168292
|
KHAGESHWARA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429957
|
|
MR KHAGESHWARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24141120231688608
|
15/11/2023
|
TAPOI PATRA
|
2404051008WL168292
|
TAPOI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429982
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-003/25912
(EKTALI)
|
2404051008NRG24151120231691012
|
15/11/2023
|
SAUDAMINI NAIK
|
2404051008WL168634
|
SAUDAMINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429967
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-003/26602
(EKTALI)
|
2404051008NRG24151120231690938
|
15/11/2023
|
SHANTI NAIK
|
2404051008WL168624
|
SHANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429947
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24151120231691029
|
15/11/2023
|
KUSHAL MURMU
|
2404051008WL168640
|
KUSHAL MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429959
|
|
MR KUSHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24151120231691030
|
15/11/2023
|
NANDINI MURMU
|
2404051008WL168640
|
NANDINI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429975
|
|
NANDINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24151120231690929
|
15/11/2023
|
SANJU NAIK
|
2404051008WL168623
|
SANJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430005
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-003/267745
(EKTALI)
|
2404051008NRG24151120231691692
|
15/11/2023
|
HASTINI NAIK
|
2404051008WL168766
|
HASTINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008430000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-008-003/5309
(EKTALI)
|
2404051008NRG24151120231691008
|
15/11/2023
|
MANOJ KUMAR TUDU
|
2404051008WL168633
|
MANOJ KUMAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429944
|
|
MR MANOJ KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-003/5327
(EKTALI)
|
2404051008NRG24151120231690879
|
15/11/2023
|
LALIT NAIK
|
2404051008WL168620
|
LALIT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429945
|
|
LALIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-003/5342-A
(EKTALI)
|
2404051008NRG24151120231691246
|
15/11/2023
|
SUNIL NAIK
|
2404051008WL168684
|
SUNIL NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429965
|
|
SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-003/5383
(EKTALI)
|
2404051008NRG24141120231688527
|
15/11/2023
|
MRS CHANDINI NAIK
|
2404051008WL168279
|
MRS CHANDINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429955
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24151120231690880
|
15/11/2023
|
MANORANJAN NAIK
|
2404051008WL168620
|
MANORANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429952
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24151120231690881
|
15/11/2023
|
SABITA NAIK
|
2404051008WL168620
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429974
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24151120231691019
|
15/11/2023
|
KALERAM TUDU
|
2404051008WL168636
|
KALERAM TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429968
|
|
MR KALERAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24151120231691020
|
15/11/2023
|
SURAI TUDU
|
2404051008WL168636
|
SURAI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430004
|
|
MR SURAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24151120231690939
|
15/11/2023
|
DURYODHAN NAIK
|
2404051008WL168624
|
DURYODHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429951
|
|
DURYODHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24151120231690940
|
15/11/2023
|
SAMABARI NAIK
|
2404051008WL168624
|
SAMABARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429979
|
|
MRS SAMBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-003/6070
(EKTALI)
|
2404051008NRG24151120231691009
|
15/11/2023
|
KASTURI NAIK
|
2404051008WL168633
|
KASTURI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429963
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-003/6087
(EKTALI)
|
2404051008NRG24151120231691013
|
15/11/2023
|
ISHWAR TUDU
|
2404051008WL168634
|
ISHWAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429964
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24151120231691024
|
15/11/2023
|
PADMALOCHAN NAIK
|
2404051008WL168637
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430002
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-003/6097
(EKTALI)
|
2404051008NRG24151120231691014
|
15/11/2023
|
MR JAKTA HEMBRAM
|
2404051008WL168634
|
MR JAKTA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430001
|
|
MR JAKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-003/6098
(EKTALI)
|
2404051008NRG24151120231690932
|
15/11/2023
|
Mrs. LUDURI JERAI
|
2404051008WL168623
|
Mrs. LUDURI JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430003
|
|
MRS LUDRI JERAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24151120231690996
|
15/11/2023
|
ANANDA TUDU
|
2404051008WL168629
|
ANANDA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429962
|
|
MR ANANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24151120231690997
|
15/11/2023
|
SHYAM SUNDAR TUDU
|
2404051008WL168629
|
SHYAM SUNDAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429971
|
|
MR SHYAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24151120231690882
|
15/11/2023
|
JATINDRA NAIK
|
2404051008WL168620
|
JATINDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429948
|
|
MR JATINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24151120231690883
|
15/11/2023
|
MITU NAIK
|
2404051008WL168620
|
MITU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429953
|
|
MR MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24141120231688529
|
15/11/2023
|
AMBA TUDU
|
2404051008WL168279
|
AMBA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429961
|
|
MRS AMBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-004/5933
(EKTALI)
|
2404051008NRG24141120231688514
|
15/11/2023
|
PRIYABRAT KHATUA
|
2404051008WL168277
|
PRIYABRAT KHATUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008430006
|
|
PRIYABRATA KHATUA
|
BANK OF BARODA(606985)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-005/24294
(EKTALI)
|
2404051008NRG24141120231688611
|
15/11/2023
|
GURUBARI LOHAR
|
2404051008WL168295
|
GURUBARI LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429946
|
|
GURUBARI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/26356
(EKTALI)
|
2404051008NRG24141120231688334
|
15/11/2023
|
GANGAMANI KISKU
|
2404051008WL168264
|
GANGAMANI KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429983
|
|
GANGAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/26356
(EKTALI)
|
2404051008NRG24141120231688335
|
15/11/2023
|
RAM CHANDRA KISKU
|
2404051008WL168264
|
RAM CHANDRA KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429958
|
|
RAMACHANDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-005/267838
(EKTALI)
|
2404051008NRG24151120231690885
|
15/11/2023
|
TRILOCHAN MAHANTA
|
2404051008WL168620
|
TRILOCHAN MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429981
|
|
MR TRILOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24141120231688233
|
15/11/2023
|
MANGALU PATRA
|
2404051008WL168255
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429956
|
|
MANGALU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24141120231688232
|
15/11/2023
|
SUMITRA PATRA
|
2404051008WL168255
|
SUMITRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429960
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-005/5478
(EKTALI)
|
2404051008NRG24141120231688564
|
15/11/2023
|
KRUSHNA PATRA
|
2404051008WL168282
|
KRUSHNA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429969
|
|
KRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24141120231688258
|
15/11/2023
|
GURUBARI HEMBRAM
|
2404051008WL168257
|
GURUBARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429978
|
|
MRS GURUBARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24151120231691712
|
15/11/2023
|
SANUSHWAR MOHANTA
|
2404051008WL168768
|
SANUSHWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429950
|
|
MR SANUSHWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24151120231690957
|
15/11/2023
|
BINAY KUMAR MOHANTA
|
2404051008WL168627
|
BINAY KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429976
|
|
BINAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-006/6297
(EKTALI)
|
2404051008NRG24141120231688236
|
15/11/2023
|
RANDAI SIRKA
|
2404051008WL168255
|
RANDAI SIRKA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008429973
|
|
MRS RANDAI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-006/6320
(EKTALI)
|
2404051008NRG24151120231691678
|
15/11/2023
|
Mr. SIDHILAL SOREN
|
2404051008WL168758
|
Mr. SIDHILAL SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008429980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
JOSHIPUR
|
OR-04-051-008-006/6330
(EKTALI)
|
2404051008NRG24141120231687863
|
15/11/2023
|
ARSU TUDU
|
2404051008WL168195
|
ARSU TUDU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008429972
|
|
MRS ARSU TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-006/6336
(EKTALI)
|
2404051008NRG24141120231688246
|
15/11/2023
|
MAHENDRA NATH TUDU
|
2404051008WL168256
|
MAHENDRA NATH TUDU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008429999
|
|
MR MAHENDRA NATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-007/5976
(EKTALI)
|
2404051008NRG24151120231690866
|
15/11/2023
|
SAMAYA TUDU
|
2404051008WL168618
|
SAMAYA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429977
|
|
MR SAMAYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-009/24838
(EKTALI)
|
2404051008NRG24151120231690952
|
15/11/2023
|
BUDHINI HONNAGA
|
2404051008WL168626
|
BUDHINI HONNAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429949
|
|
MRS BUDHINI HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-009/267839
(EKTALI)
|
2404051008NRG24151120231690875
|
15/11/2023
|
CHAMPA SOREN
|
2404051008WL168619
|
CHAMPA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429954
|
|
MRS CHAMPA SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-009/6034
(EKTALI)
|
2404051008NRG24151120231690876
|
15/11/2023
|
LAXMAN HONNAGA
|
2404051008WL168619
|
LAXMAN HONNAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429970
|
|
Mr. Lakhmana Budhuram Honanaga
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-009/6049
(EKTALI)
|
2404051008NRG24151120231690954
|
15/11/2023
|
SARASWATI HONAGGA
|
2404051008WL168626
|
SARASWATI HONAGGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429966
|
|
MISS SARASWATI HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
64
|
JOSHIPUR
|
OR-04-051-008-001/26051
(EKTALI)
|
2404051008NRG24141120231688281
|
15/11/2023
|
MOHAN MURMU
|
2404051008WL168261
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429847
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-001/267706
(EKTALI)
|
2404051008NRG24141120231688247
|
15/11/2023
|
NANI HO
|
2404051008WL168257
|
NANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429926
|
|
NANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-001/267820
(EKTALI)
|
2404051008NRG24141120231688282
|
15/11/2023
|
SASMITA MOHANTA
|
2404051008WL168261
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429943
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-001/4951
(EKTALI)
|
2404051008NRG24141120231688283
|
15/11/2023
|
MRS TABENKUN BIBI
|
2404051008WL168261
|
MRS TABENKUN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430012
|
|
MRS TABENKUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-001/4986
(EKTALI)
|
2404051008NRG24141120231688416
|
15/11/2023
|
JAYBIHARI MOHANTA
|
2404051008WL168271
|
JAYBIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429852
|
|
JAYBIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-001/5081
(EKTALI)
|
2404051008NRG24141120231688240
|
15/11/2023
|
HARA KALANDI
|
2404051008WL168256
|
HARA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429889
|
|
HARA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-001/5111
(EKTALI)
|
2404051008NRG24141120231688284
|
15/11/2023
|
SUREKHA KARUA
|
2404051008WL168261
|
SUREKHA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429886
|
|
SUREKHA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-001/5695
(EKTALI)
|
2404051008NRG24141120231688241
|
15/11/2023
|
KIRATI BALA MOHANTA
|
2404051008WL168256
|
KIRATI BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429859
|
|
KIRATI BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24141120231688248
|
15/11/2023
|
DURJYADHANA MAHANTA
|
2404051008WL168257
|
DURJYADHANA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429887
|
|
DURJYADHANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-001/6385
(EKTALI)
|
2404051008NRG24151120231691688
|
15/11/2023
|
MR MINA MOHANTA
|
2404051008WL168763
|
MR MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008429911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24141120231688286
|
15/11/2023
|
HARAMANI MAHANTA
|
2404051008WL168261
|
HARAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429922
|
|
HARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24141120231688285
|
15/11/2023
|
HARIS CHANDRA MAHANTA
|
2404051008WL168261
|
HARIS CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429854
|
|
HARIS CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-003/24555
(EKTALI)
|
2404051008NRG24151120231690999
|
15/11/2023
|
KASTURI NAIK
|
2404051008WL168630
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430015
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24151120231691004
|
15/11/2023
|
MALATI LATA NAIK
|
2404051008WL168632
|
MALATI LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429899
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-003/26693
(EKTALI)
|
2404051008NRG24151120231690955
|
15/11/2023
|
MALHA SOREN
|
2404051008WL168627
|
MALHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429898
|
|
MALHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-003/267903
(EKTALI)
|
2404051008NRG24141120231688512
|
15/11/2023
|
BINAPANI HEMBRAM
|
2404051008WL168277
|
BINAPANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429938
|
|
BINAPANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-003/5296
(EKTALI)
|
2404051008NRG24151120231691049
|
15/11/2023
|
SAHALA NAIK
|
2404051008WL168651
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429892
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24151120231690956
|
15/11/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL168627
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429895
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-003/5353
(EKTALI)
|
2404051008NRG24141120231688526
|
15/11/2023
|
MS SHIRISH NAIK
|
2404051008WL168279
|
MS SHIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429888
|
|
MS SHIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24151120231691032
|
15/11/2023
|
MR NUNDU HEMBRAM
|
2404051008WL168640
|
MR NUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429845
|
|
MR NUNDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24151120231691031
|
15/11/2023
|
SALAH MAJHI
|
2404051008WL168640
|
SALAH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430018
|
|
SALAH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-003/5405
(EKTALI)
|
2404051008NRG24151120231691017
|
15/11/2023
|
UDAYNATH SOREN
|
2404051008WL168635
|
UDAYNATH SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429844
|
|
UDAYNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-003/5410
(EKTALI)
|
2404051008NRG24141120231688216
|
15/11/2023
|
LAGU TUDU
|
2404051008WL168253
|
LAGU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429880
|
|
LAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24151120231690941
|
15/11/2023
|
SANJUKTA NAIK
|
2404051008WL168625
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430016
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-003/5449
(EKTALI)
|
2404051008NRG24151120231690930
|
15/11/2023
|
SRIMATI NAIK
|
2404051008WL168623
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429903
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24151120231691005
|
15/11/2023
|
GOBINDA HEMBRAM
|
2404051008WL168632
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429900
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24151120231691006
|
15/11/2023
|
RANI HEMBRAM
|
2404051008WL168632
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429929
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24151120231691026
|
15/11/2023
|
ALEKHA SOREN
|
2404051008WL168638
|
ALEKHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429846
|
|
MR ALEKHA CHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24151120231691027
|
15/11/2023
|
MRS DAMAYANTI SOREN
|
2404051008WL168638
|
MRS DAMAYANTI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430007
|
|
MRS DAMAYANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24151120231691025
|
15/11/2023
|
Kiafula Naik
|
2404051008WL168637
|
Kiafula Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429913
|
|
Kiafula Naik
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24151120231691011
|
15/11/2023
|
MASURI PINGUA
|
2404051008WL168633
|
MASURI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429936
|
|
MASURI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24151120231691010
|
15/11/2023
|
MR SANSAREYA PINGUA
|
2404051008WL168633
|
MR SANSAREYA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429928
|
|
MR SANSAREYA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24151120231690943
|
15/11/2023
|
INDIRA NAIK
|
2404051008WL168625
|
INDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429896
|
|
MRS INDIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24151120231691022
|
15/11/2023
|
BHUGULU SOREN
|
2404051008WL168636
|
BHUGULU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429862
|
|
BHUGULU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24151120231691023
|
15/11/2023
|
RANI SOREN
|
2404051008WL168636
|
RANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429858
|
|
RANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-004/24847
(EKTALI)
|
2404051008NRG24141120231688253
|
15/11/2023
|
DASARATHA NAIK
|
2404051008WL168257
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429851
|
|
DASARATHA NAIK, S/O-LATE SUNDAR NAIK
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-004/24862
(EKTALI)
|
2404051008NRG24151120231691691
|
15/11/2023
|
PURNIMA MOHANTA
|
2404051008WL168765
|
PURNIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429860
|
|
PURNIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-004/24862
(EKTALI)
|
2404051008NRG24151120231691690
|
15/11/2023
|
SIVAPRASAD MOHANTA
|
2404051008WL168765
|
SIVAPRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429863
|
|
SIVAPRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-004/24942
(EKTALI)
|
2404051008NRG24141120231688332
|
15/11/2023
|
BAIDEHI NAIK
|
2404051008WL168264
|
BAIDEHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429876
|
|
BAIDEHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24141120231688557
|
15/11/2023
|
MANGULU NAIK
|
2404051008WL168282
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430010
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24141120231688558
|
15/11/2023
|
RINA NAIK
|
2404051008WL168282
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430011
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24141120231688288
|
15/11/2023
|
JAUNA SOREN
|
2404051008WL168261
|
JAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429916
|
|
JAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24141120231688287
|
15/11/2023
|
KALE SOREN
|
2404051008WL168261
|
KALE SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429897
|
|
KALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-004/5748
(EKTALI)
|
2404051008NRG24141120231688610
|
15/11/2023
|
RASA NAIK
|
2404051008WL168294
|
RASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429919
|
|
RASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-004/5779
(EKTALI)
|
2404051008NRG24141120231688333
|
15/11/2023
|
DIBAKARA NAIK
|
2404051008WL168264
|
DIBAKARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430021
|
|
DIBAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24141120231688254
|
15/11/2023
|
PRABHAKARA MAHANTI
|
2404051008WL168257
|
PRABHAKARA MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429918
|
|
PRABHAKARA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24141120231688255
|
15/11/2023
|
TARANGINI MAHANTI
|
2404051008WL168257
|
TARANGINI MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429864
|
|
TARANGINI MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-004/5851
(EKTALI)
|
2404051008NRG24141120231688605
|
15/11/2023
|
BHAGIRATHI NAIK
|
2404051008WL168291
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430008
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-004/5933
(EKTALI)
|
2404051008NRG24141120231688513
|
15/11/2023
|
MRS CHHAYABATI KHATUA
|
2404051008WL168277
|
MRS CHHAYABATI KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008429920
|
|
MRS CHHAYABATI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-005/24297
(EKTALI)
|
2404051008NRG24151120231690871
|
15/11/2023
|
DEBASISI MOHANTA
|
2404051008WL168619
|
DEBASISI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429874
|
|
MR DEBASIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24141120231688559
|
15/11/2023
|
HARMOHAN HEMBRAM
|
2404051008WL168282
|
HARMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429868
|
|
HARMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24141120231688560
|
15/11/2023
|
SITA HEMBRAM
|
2404051008WL168282
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429934
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24141120231688418
|
15/11/2023
|
KANCHAN LOHAR
|
2404051008WL168271
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429908
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24141120231688417
|
15/11/2023
|
KRISHNA LOHAR
|
2404051008WL168271
|
KRISHNA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429867
|
|
KRISHNA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-005/26641
(EKTALI)
|
2404051008NRG24141120231688244
|
15/11/2023
|
SASMITA MOHANTA
|
2404051008WL168256
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430013
|
|
MRS SASMITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-005/267771
(EKTALI)
|
2404051008NRG24141120231688419
|
15/11/2023
|
MEGHANATH MOHANTA
|
2404051008WL168271
|
MEGHANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429890
|
|
MEGHANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-005/267771
(EKTALI)
|
2404051008NRG24141120231688420
|
15/11/2023
|
TARULATA MOHANTA
|
2404051008WL168271
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429924
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24141120231688562
|
15/11/2023
|
GURUBARI PATRA
|
2404051008WL168282
|
GURUBARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429930
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24141120231688561
|
15/11/2023
|
SANATANA PATRA
|
2404051008WL168282
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429878
|
|
SANATANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24141120231688256
|
15/11/2023
|
BIJAY HEMBRAM
|
2404051008WL168257
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429881
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24141120231688257
|
15/11/2023
|
LETA HEMBRAM
|
2404051008WL168257
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429931
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-005/5535
(EKTALI)
|
2404051008NRG24141120231688597
|
15/11/2023
|
SHOBHARANI LOHAR
|
2404051008WL168287
|
SHOBHARANI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429933
|
|
SHOBHARANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-005/5537
(EKTALI)
|
2404051008NRG24141120231688517
|
15/11/2023
|
KRUSHNA NAIK
|
2404051008WL168277
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008429869
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-005/5550
(EKTALI)
|
2404051008NRG24141120231688600
|
15/11/2023
|
MILAN KUMAR MOHANTA
|
2404051008WL168288
|
MILAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429855
|
|
MILAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24141120231688567
|
15/11/2023
|
BASANTI MOHANTA
|
2404051008WL168282
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429917
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24141120231688566
|
15/11/2023
|
BIDYADHAR MOHANTA
|
2404051008WL168282
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430009
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24151120231691713
|
15/11/2023
|
SMT MINA MOHANTA
|
2404051008WL168768
|
SMT MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429915
|
|
SMT MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-005/5624
(EKTALI)
|
2404051008NRG24141120231688421
|
15/11/2023
|
BABITA MOHANTA
|
2404051008WL168271
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429927
|
|
BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-005/5642
(EKTALI)
|
2404051008NRG24141120231688422
|
15/11/2023
|
JITUMANI MAHANTA
|
2404051008WL168271
|
JITUMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429877
|
|
JITUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24151120231690958
|
15/11/2023
|
DIPAK MAHANTA
|
2404051008WL168627
|
DIPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429861
|
|
DIPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-006/24694
(EKTALI)
|
2404051008NRG24141120231688112
|
15/11/2023
|
MRS CHAMPA PURTY
|
2404051008WL168240
|
MRS CHAMPA PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008429910
|
|
MRS CHAMPA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-006/24699
(EKTALI)
|
2404051008NRG24141120231688113
|
15/11/2023
|
GHASIRAM BASKE
|
2404051008WL168240
|
GHASIRAM BASKE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008429873
|
|
GHASIRAM BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-006/24699
(EKTALI)
|
2404051008NRG24141120231688114
|
15/11/2023
|
MS SUNAMANI BASKEY
|
2404051008WL168240
|
MS SUNAMANI BASKEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008429904
|
|
MS SUNAMANI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24151120231690862
|
15/11/2023
|
DIMBA HO
|
2404051008WL168618
|
DIMBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008429902
|
|
DIMBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-006/26711
(EKTALI)
|
2404051008NRG24151120231690863
|
15/11/2023
|
JUNGA SIRKA
|
2404051008WL168618
|
JUNGA SIRKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008429901
|
|
JUNGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-006/267896
(EKTALI)
|
2404051008NRG24151120231690865
|
15/11/2023
|
PARBATI BASKEY
|
2404051008WL168618
|
PARBATI BASKEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008429941
|
|
PARBATI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-006/6260
(EKTALI)
|
2404051008NRG24151120231690873
|
15/11/2023
|
LAXMI PURTTI
|
2404051008WL168619
|
LAXMI PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429932
|
|
LAXMI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-006/6260
(EKTALI)
|
2404051008NRG24151120231690872
|
15/11/2023
|
RAITU HO
|
2404051008WL168619
|
RAITU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429883
|
|
RAITU HO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-006/6261
(EKTALI)
|
2404051008NRG24141120231688234
|
15/11/2023
|
THAKURA HANSDA
|
2404051008WL168255
|
THAKURA HANSDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008429942
|
|
THAKURA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-006/6290
(EKTALI)
|
2404051008NRG24151120231690889
|
15/11/2023
|
JUMAL PURTTI
|
2404051008WL168621
|
JUMAL PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429891
|
|
JUMAL PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-006/6290
(EKTALI)
|
2404051008NRG24151120231690890
|
15/11/2023
|
SUKUMATI PURTTI
|
2404051008WL168621
|
SUKUMATI PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429939
|
|
SUKUMATI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-006/6297
(EKTALI)
|
2404051008NRG24141120231688235
|
15/11/2023
|
MR ARJUN HO
|
2404051008WL168255
|
MR ARJUN HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008430017
|
|
MR ARJUN HO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-006/6298
(EKTALI)
|
2404051008NRG24151120231690946
|
15/11/2023
|
MANIKA BASKEY
|
2404051008WL168626
|
MANIKA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429872
|
|
MANIKA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-008-006/6298
(EKTALI)
|
2404051008NRG24151120231690947
|
15/11/2023
|
MRS JAMUNA BASKEY
|
2404051008WL168626
|
MRS JAMUNA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429909
|
|
MRS JAMUNA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-008-006/6300
(EKTALI)
|
2404051008NRG24141120231688117
|
15/11/2023
|
Chandra Mohan Sirka
|
2404051008WL168240
|
Chandra Mohan Sirka
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008430020
|
|
Chandra Mohan Sirka
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-008-006/6311
(EKTALI)
|
2404051008NRG24141120231688245
|
15/11/2023
|
MAKRU SHIRKA
|
2404051008WL168256
|
MAKRU SHIRKA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008429848
|
|
MAKRU SHIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-008-006/6320
(EKTALI)
|
2404051008NRG24151120231691677
|
15/11/2023
|
BANGI SOREN
|
2404051008WL168758
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429871
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-008-006/6330
(EKTALI)
|
2404051008NRG24141120231687862
|
15/11/2023
|
MR SRIKAMA TUDU
|
2404051008WL168195
|
MR SRIKAMA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008429875
|
|
MR SRIKAMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-008-006/6333
(EKTALI)
|
2404051008NRG24151120231690891
|
15/11/2023
|
JHINGESWARI SIRKA
|
2404051008WL168621
|
JHINGESWARI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429912
|
|
JHINGESWARI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-008-007/24803
(EKTALI)
|
2404051008NRG24151120231691001
|
15/11/2023
|
MUCHIRAM TUDU
|
2404051008WL168631
|
MUCHIRAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429885
|
|
MUCHIRAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-008-007/24814
(EKTALI)
|
2404051008NRG24141120231688237
|
15/11/2023
|
BINJU HANSDAH
|
2404051008WL168255
|
BINJU HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008429865
|
|
BINJU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-008-007/26742
(EKTALI)
|
2404051008NRG24151120231691002
|
15/11/2023
|
DELHA TUDU
|
2404051008WL168631
|
DELHA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429921
|
|
DELHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-008-007/5954
(EKTALI)
|
2404051008NRG24151120231691007
|
15/11/2023
|
BISWANATH TUDU
|
2404051008WL168632
|
BISWANATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429842
|
|
BISWANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-008-007/5957
(EKTALI)
|
2404051008NRG24151120231690948
|
15/11/2023
|
PANA TUDU
|
2404051008WL168626
|
PANA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430014
|
|
PANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-008-007/5965
(EKTALI)
|
2404051008NRG24151120231691028
|
15/11/2023
|
PADUM TUDU
|
2404051008WL168639
|
PADUM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429843
|
|
PADUM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-008-009/24819
(EKTALI)
|
2404051008NRG24151120231690950
|
15/11/2023
|
MS HRUSI HONNAGA
|
2404051008WL168626
|
MS HRUSI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429907
|
|
MS HRUSI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-008-009/24819
(EKTALI)
|
2404051008NRG24151120231690949
|
15/11/2023
|
SADA HONHAGA
|
2404051008WL168626
|
SADA HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429856
|
|
SADA HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-008-009/24820
(EKTALI)
|
2404051008NRG24151120231690894
|
15/11/2023
|
MR HEMANTA HONNAGA
|
2404051008WL168621
|
MR HEMANTA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429925
|
|
MR HEMANTA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-008-009/24820
(EKTALI)
|
2404051008NRG24151120231690892
|
15/11/2023
|
MS JEMAMANI HONNAGA
|
2404051008WL168621
|
MS JEMAMANI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429905
|
|
MS JEMAMANI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-008-009/24820
(EKTALI)
|
2404051008NRG24151120231690893
|
15/11/2023
|
SARAT CHANDRA HONNAGA
|
2404051008WL168621
|
SARAT CHANDRA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429884
|
|
SARAT CHANDRA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-008-009/24832
(EKTALI)
|
2404051008NRG24151120231690896
|
15/11/2023
|
SUMITRA HONNAGA
|
2404051008WL168621
|
SUMITRA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429906
|
|
SUMITRA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-008-009/24832
(EKTALI)
|
2404051008NRG24151120231690895
|
15/11/2023
|
SUNIA HANHAGA
|
2404051008WL168621
|
SUNIA HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429882
|
|
MR SUNIA HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-008-009/24838
(EKTALI)
|
2404051008NRG24151120231690951
|
15/11/2023
|
JAGMOHAN HANHAGA
|
2404051008WL168626
|
JAGMOHAN HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429853
|
|
JAGMOHAN HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-008-009/267839
(EKTALI)
|
2404051008NRG24151120231690874
|
15/11/2023
|
SHIDHILAL SOREN
|
2404051008WL168619
|
SHIDHILAL SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429935
|
|
SHIDHILAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-008-009/6000
(EKTALI)
|
2404051008NRG24151120231690897
|
15/11/2023
|
MRS RANGABATI DEHURI
|
2404051008WL168621
|
MRS RANGABATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429937
|
|
MRS RANGABATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-008-009/6034
(EKTALI)
|
2404051008NRG24151120231690877
|
15/11/2023
|
MANJARI HONNAGA
|
2404051008WL168619
|
MANJARI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429923
|
|
MANJARI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-008-009/6037
(EKTALI)
|
2404051008NRG24151120231690868
|
15/11/2023
|
GIRATH TUDU
|
2404051008WL168618
|
GIRATH TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008430019
|
|
GIRATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-008-009/6049
(EKTALI)
|
2404051008NRG24151120231690953
|
15/11/2023
|
MR BIKRAM HONHAGA
|
2404051008WL168626
|
MR BIKRAM HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429857
|
|
MR BIKRAM HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24151120231690869
|
15/11/2023
|
HISI SOREN
|
2404051008WL168618
|
HISI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429893
|
|
HISI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24151120231690870
|
15/11/2023
|
RAMESWAR SOREN
|
2404051008WL168618
|
RAMESWAR SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429849
|
|
RAMESWAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-008-009/6051
(EKTALI)
|
2404051008NRG24151120231690878
|
15/11/2023
|
SUMI MARANDI
|
2404051008WL168619
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429894
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-008-010/22322
(EKTALI)
|
2404051008NRG24141120231688238
|
15/11/2023
|
MS TUNI HANSDAH
|
2404051008WL168255
|
MS TUNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008429850
|
|
MS TUNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24151120231691051
|
15/11/2023
|
SUNDRA MAJHI
|
2404051008WL168653
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429870
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24151120231690887
|
15/11/2023
|
SUNARAM SOREN
|
2404051008WL168620
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429914
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-008-010/22335
(EKTALI)
|
2404051008NRG24141120231688239
|
15/11/2023
|
CHANDU MAJHI
|
2404051008WL168255
|
CHANDU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008429866
|
|
CHANDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24151120231690959
|
15/11/2023
|
BHAGAN TUDU
|
2404051008WL168627
|
BHAGAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429879
|
|
BHAGAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24151120231690960
|
15/11/2023
|
YADU HANSDA
|
2404051008WL168627
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008429940
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180120
|
180120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280845
|
280845
|
|
|
|
|
|
|
|