|
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-07-015-012-001/39080
(Gulehi)
|
2407015012NRG24260420230069337
|
27/04/2023
|
Dalli Sahu
|
2407015012WL002352
|
Dalli Sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931168
|
|
DALI SAHU
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-012-004/39142
(Gulehi)
|
2407015012NRG24260420230067376
|
27/04/2023
|
Sudhakar Gadanayak
|
2407015012WL002282
|
Sudhakar Gadanayak
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931129
|
|
SUDHAKAR GADANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-012-002/37892
(Gulehi)
|
2407015012NRG24260420230067537
|
27/04/2023
|
Anjali Sahoo
|
2407015012WL002287
|
Anjali Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931167
|
|
ANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-012-002/38065
(Gulehi)
|
2407015012NRG24260420230067545
|
27/04/2023
|
Kayere Sahu
|
2407015012WL002287
|
Kayere Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931166
|
|
KAIRI SAHU W/O.KAHALU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-012-002/37892
(Gulehi)
|
2407015012NRG24260420230067536
|
27/04/2023
|
Nepal sahu
|
2407015012WL002287
|
Nepal sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931146
|
|
NEPAL SAHU SO-BUDHIA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-012-002/39109
(Gulehi)
|
2407015012NRG24260420230067569
|
27/04/2023
|
Kamini Barik
|
2407015012WL002287
|
Kamini Barik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931140
|
|
KAMINI BARIK WO KUMARMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-012-002/39109
(Gulehi)
|
2407015012NRG24260420230067568
|
27/04/2023
|
Kumaramani Barik
|
2407015012WL002287
|
Kumaramani Barik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931155
|
|
KUMARAMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-012-002/39110
(Gulehi)
|
2407015012NRG24260420230067571
|
27/04/2023
|
Bachan Barik
|
2407015012WL002287
|
Bachan Barik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931144
|
|
BACHAN BARIK W/O SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-012-002/39110
(Gulehi)
|
2407015012NRG24260420230067570
|
27/04/2023
|
Sudhir barik
|
2407015012WL002287
|
Sudhir barik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931154
|
|
SUDHIR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-012-002/39140
(Gulehi)
|
2407015012NRG24260420230067573
|
27/04/2023
|
Binaya Kumar Sahu
|
2407015012WL002287
|
Binaya Kumar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931157
|
|
BINAYA KUMAR SAHU S/O HRUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-012-002/39144
(Gulehi)
|
2407015012NRG24260420230067578
|
27/04/2023
|
Rashmita Sahoo
|
2407015012WL002287
|
Rashmita Sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931139
|
|
RASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-012-002/39171
(Gulehi)
|
2407015012NRG24260420230067586
|
27/04/2023
|
Akshaya Kumar Sahu
|
2407015012WL002287
|
Akshaya Kumar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931145
|
|
AKSHAY KUMAR SAHU S O-HRUDANANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-012-002/39174
(Gulehi)
|
2407015012NRG24260420230067589
|
27/04/2023
|
Mukesh Paik
|
2407015012WL002287
|
Mukesh Paik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931153
|
|
MUKESH PAIKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-012-002/39174
(Gulehi)
|
2407015012NRG24260420230067590
|
27/04/2023
|
Pinku Paik
|
2407015012WL002287
|
Pinku Paik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931151
|
|
PINKI PAIK WO- MUKESH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-012-002/39196
(Gulehi)
|
2407015012NRG24260420230067599
|
27/04/2023
|
Manjulata Pradhan
|
2407015012WL002287
|
Manjulata Pradhan
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931148
|
|
MANJULATA PRADHAN WO-BRAJABANDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-012-002/39197
(Gulehi)
|
2407015012NRG24260420230067600
|
27/04/2023
|
Lipu Sahu
|
2407015012WL002287
|
Lipu Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931152
|
|
LIPU SAHU SO-SANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-012-002/39200
(Gulehi)
|
2407015012NRG24260420230067602
|
27/04/2023
|
Kuna Sahu
|
2407015012WL002287
|
Kuna Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931159
|
|
KUNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-012-003/38173
(Gulehi)
|
2407015012NRG24260420230067404
|
27/04/2023
|
Kuntala Mahapatra
|
2407015012WL002284
|
Kuntala Mahapatra
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931158
|
|
KUNTALA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HINDOL
|
OR-07-015-012-003/38188
(Gulehi)
|
2407015012NRG24260420230067409
|
27/04/2023
|
Jita kar
|
2407015012WL002284
|
Jita kar
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931143
|
|
JITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-012-003/38188
(Gulehi)
|
2407015012NRG24260420230067408
|
27/04/2023
|
Prasanta Kumar Kar
|
2407015012WL002284
|
Prasanta Kumar Kar
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931136
|
|
MR PRASANTA KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-012-003/38189
(Gulehi)
|
2407015012NRG24260420230067411
|
27/04/2023
|
Golap Behera
|
2407015012WL002284
|
Golap Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931164
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-012-003/38975
(Gulehi)
|
2407015012NRG24260420230067430
|
27/04/2023
|
Harihar sethy
|
2407015012WL002284
|
Harihar sethy
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931147
|
|
MIRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-012-004/38433
(Gulehi)
|
2407015012NRG24260420230067346
|
27/04/2023
|
Bapuji Dehury
|
2407015012WL002282
|
Bapuji Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931142
|
|
BAPUJI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-012-004/38434
(Gulehi)
|
2407015012NRG24260420230067348
|
27/04/2023
|
Nirmala Dehury
|
2407015012WL002282
|
Nirmala Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931141
|
|
NIRAMAL DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-012-004/38440
(Gulehi)
|
2407015012NRG24260420230067351
|
27/04/2023
|
Pintu Dad
|
2407015012WL002282
|
Pintu Dad
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931156
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-012-004/38524
(Gulehi)
|
2407015012NRG24260420230067355
|
27/04/2023
|
Pramod Naik
|
2407015012WL002282
|
Pramod Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931165
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-012-004/38547
(Gulehi)
|
2407015012NRG24260420230067364
|
27/04/2023
|
Apasara Dehury
|
2407015012WL002282
|
Apasara Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931150
|
|
APSARA DEHURY DO HADIBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-012-004/39127
(Gulehi)
|
2407015012NRG24260420230067372
|
27/04/2023
|
Asit Kumar Dehury
|
2407015012WL002282
|
Asit Kumar Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931137
|
|
ASIT KUMAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-012-004/39127
(Gulehi)
|
2407015012NRG24260420230067373
|
27/04/2023
|
Saradha Dehury
|
2407015012WL002282
|
Saradha Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931149
|
|
SARADHA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-012-004/39134
(Gulehi)
|
2407015012NRG24260420230067375
|
27/04/2023
|
Tankadhar Sahu
|
2407015012WL002282
|
Tankadhar Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931138
|
|
TANKADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-012-004/39152
(Gulehi)
|
2407015012NRG24260420230067378
|
27/04/2023
|
Srinibas Dehury
|
2407015012WL002282
|
Srinibas Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931135
|
|
SRINIBAS DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-012-001/39080
(Gulehi)
|
2407015012NRG24260420230069336
|
27/04/2023
|
Dilip Sahu
|
2407015012WL002352
|
Dilip Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931131
|
|
MR DILLIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-012-001/39089
(Gulehi)
|
2407015012NRG24260420230069340
|
27/04/2023
|
Pankaj Biswal
|
2407015012WL002352
|
Pankaj Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931134
|
|
PANKAJ BISWAL
|
CANARA BANK(508532)
|
|
34
|
HINDOL
|
OR-07-015-012-002/38584
(Gulehi)
|
2407015012NRG24260420230067551
|
27/04/2023
|
Kalpana Sahu
|
2407015012WL002287
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931161
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-012-002/39090
(Gulehi)
|
2407015012NRG24260420230067566
|
27/04/2023
|
KALYANA SAHU
|
2407015012WL002287
|
KALYANA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931114
|
|
KALYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-012-002/39159
(Gulehi)
|
2407015012NRG24260420230067582
|
27/04/2023
|
Charan Sahu
|
2407015012WL002287
|
Charan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931132
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-012-002/39160
(Gulehi)
|
2407015012NRG24260420230067584
|
27/04/2023
|
Sisira Kumar Sahu
|
2407015012WL002287
|
Sisira Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931115
|
|
SISIRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINDOL
|
OR-07-015-012-003/38223
(Gulehi)
|
2407015012NRG24260420230067424
|
27/04/2023
|
Manu Sahu
|
2407015012WL002284
|
Manu Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931116
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-012-003/39098
(Gulehi)
|
2407015012NRG24260420230067435
|
27/04/2023
|
Nanda kishore sahu
|
2407015012WL002284
|
Nanda kishore sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931113
|
|
MR NANDA KISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-012-003/39104
(Gulehi)
|
2407015012NRG24260420230067438
|
27/04/2023
|
Bimal Kumar Sethy
|
2407015012WL002284
|
Bimal Kumar Sethy
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931111
|
|
MR BIMAL KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-012-004/38433
(Gulehi)
|
2407015012NRG24260420230067347
|
27/04/2023
|
Sashanka Dehury
|
2407015012WL002282
|
Sashanka Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931160
|
|
MR SHASHANKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-012-004/38440
(Gulehi)
|
2407015012NRG24260420230067350
|
27/04/2023
|
Litu Das
|
2407015012WL002282
|
Litu Das
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931163
|
|
MR NITU DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-012-004/38540
(Gulehi)
|
2407015012NRG24260420230067359
|
27/04/2023
|
Jayanta Pradhan
|
2407015012WL002282
|
Jayanta Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931133
|
|
JAYANTA PRADHAN
|
AXIS BANK(607153)
|
|
44
|
HINDOL
|
OR-07-015-012-004/39085
(Gulehi)
|
2407015012NRG24260420230067370
|
27/04/2023
|
Bimal Pradhan
|
2407015012WL002282
|
Bimal Pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931162
|
|
MR BIMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
45
|
HINDOL
|
OR-07-015-012-004/39184
(Gulehi)
|
2407015012NRG24260420230067383
|
27/04/2023
|
Tuna Sahu
|
2407015012WL002282
|
Tuna Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931112
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
HINDOL
|
OR-07-015-012-001/38239
(Gulehi)
|
2407015012NRG24260420230069308
|
27/04/2023
|
Amulya Sahu
|
2407015012WL002352
|
Amulya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931021
|
|
AMULYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-012-001/38255
(Gulehi)
|
2407015012NRG24260420230069310
|
27/04/2023
|
Brahmananda sahu
|
2407015012WL002352
|
Brahmananda sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931203
|
|
BRAHMANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-012-001/38255
(Gulehi)
|
2407015012NRG24260420230069311
|
27/04/2023
|
Kukuma Sahu
|
2407015012WL002352
|
Kukuma Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931119
|
|
KUKUM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-012-001/38259
(Gulehi)
|
2407015012NRG24260420230069312
|
27/04/2023
|
Jhunu Naik
|
2407015012WL002352
|
Jhunu Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931089
|
|
JHUNU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINDOL
|
OR-07-015-012-001/38270
(Gulehi)
|
2407015012NRG24260420230069315
|
27/04/2023
|
Bulari sahu
|
2407015012WL002352
|
Bulari sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931066
|
|
BULARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-012-001/38270
(Gulehi)
|
2407015012NRG24260420230069314
|
27/04/2023
|
Sabitri sahu
|
2407015012WL002352
|
Sabitri sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931056
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-012-001/38270
(Gulehi)
|
2407015012NRG24260420230069313
|
27/04/2023
|
sibaram sahu
|
2407015012WL002352
|
sibaram sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931014
|
|
SIBARAM SAHU S/O.SUKADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-012-001/38275
(Gulehi)
|
2407015012NRG24260420230069317
|
27/04/2023
|
kuni sahu
|
2407015012WL002352
|
kuni sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931126
|
|
KUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-012-001/38275
(Gulehi)
|
2407015012NRG24260420230069316
|
27/04/2023
|
nath sahu
|
2407015012WL002352
|
nath sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1438931199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HINDOL
|
OR-07-015-012-001/38280
(Gulehi)
|
2407015012NRG24260420230069318
|
27/04/2023
|
Biswanath Sahu
|
2407015012WL002352
|
Biswanath Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931201
|
|
BISWAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-012-001/38280
(Gulehi)
|
2407015012NRG24260420230069319
|
27/04/2023
|
Kousalya Sahu
|
2407015012WL002352
|
Kousalya Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931193
|
|
KOUSHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-012-001/38283
(Gulehi)
|
2407015012NRG24260420230069320
|
27/04/2023
|
Pankaj sahu
|
2407015012WL002352
|
Pankaj sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1438931188
|
|
PANKAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HINDOL
|
OR-07-015-012-001/38285
(Gulehi)
|
2407015012NRG24260420230069322
|
27/04/2023
|
Meghini Sahu
|
2407015012WL002352
|
Meghini Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1438931118
|
|
MALATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HINDOL
|
OR-07-015-012-001/38285
(Gulehi)
|
2407015012NRG24260420230069321
|
27/04/2023
|
Michhu Sahu
|
2407015012WL002352
|
Michhu Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931104
|
|
MICHHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-012-001/38286
(Gulehi)
|
2407015012NRG24260420230069323
|
27/04/2023
|
Malaya Biswal
|
2407015012WL002352
|
Malaya Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931084
|
|
MALAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-012-001/38297
(Gulehi)
|
2407015012NRG24260420230069326
|
27/04/2023
|
Kiran Nahak
|
2407015012WL002352
|
Kiran Nahak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931211
|
|
KIRAN NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-012-001/38297
(Gulehi)
|
2407015012NRG24260420230069325
|
27/04/2023
|
Naba Nahak
|
2407015012WL002352
|
Naba Nahak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931202
|
|
NABA NAHAKA S/O ARAKHITA NAHAKA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-012-001/38303
(Gulehi)
|
2407015012NRG24260420230069328
|
27/04/2023
|
Lata Biswal
|
2407015012WL002352
|
Lata Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931182
|
|
LATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-012-001/38303
(Gulehi)
|
2407015012NRG24260420230069327
|
27/04/2023
|
Mahur Biswal
|
2407015012WL002352
|
Mahur Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1438931071
|
|
MAHUR BISWAL S/O-DAMBARUDHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-012-001/38308
(Gulehi)
|
2407015012NRG24260420230069329
|
27/04/2023
|
Manoj Biswal
|
2407015012WL002352
|
Manoj Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931171
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-012-001/38318
(Gulehi)
|
2407015012NRG24260420230069330
|
27/04/2023
|
jayakrushna sahu
|
2407015012WL002352
|
jayakrushna sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931200
|
|
JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-012-001/38318
(Gulehi)
|
2407015012NRG24260420230069331
|
27/04/2023
|
Runubala Sahu
|
2407015012WL002352
|
Runubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931060
|
|
RUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-012-001/38324
(Gulehi)
|
2407015012NRG24260420230069332
|
27/04/2023
|
Bharati Sahu
|
2407015012WL002352
|
Bharati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931124
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-012-001/39075
(Gulehi)
|
2407015012NRG24260420230069333
|
27/04/2023
|
Babula Sahu
|
2407015012WL002352
|
Babula Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931075
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-012-001/39075
(Gulehi)
|
2407015012NRG24260420230069334
|
27/04/2023
|
Lipina Sahu
|
2407015012WL002352
|
Lipina Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931107
|
|
LIPINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-012-001/39077
(Gulehi)
|
2407015012NRG24260420230069335
|
27/04/2023
|
Tukuna Sahu
|
2407015012WL002352
|
Tukuna Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931192
|
|
MR TUKUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-012-001/39084
(Gulehi)
|
2407015012NRG24260420230069338
|
27/04/2023
|
Ajiti Kumar Biswal
|
2407015012WL002352
|
Ajiti Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931174
|
|
AJIT KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-012-001/39084
(Gulehi)
|
2407015012NRG24260420230069339
|
27/04/2023
|
Biswaranjita Sahu
|
2407015012WL002352
|
Biswaranjita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931078
|
|
BISWARANJITA SAHU W/O-AJIT KU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-012-001/39089
(Gulehi)
|
2407015012NRG24260420230069341
|
27/04/2023
|
Sushree Sahu
|
2407015012WL002352
|
Sushree Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931187
|
|
SUSHREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-012-001/39096
(Gulehi)
|
2407015012NRG24260420230069342
|
27/04/2023
|
Subhadra Sahoo
|
2407015012WL002352
|
Subhadra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931108
|
|
SUBHADRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-012-001/39100
(Gulehi)
|
2407015012NRG24260420230069343
|
27/04/2023
|
Bijan Sahu
|
2407015012WL002352
|
Bijan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931033
|
|
BIJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-012-001/39129
(Gulehi)
|
2407015012NRG24260420230069345
|
27/04/2023
|
Susama Sahu
|
2407015012WL002352
|
Susama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931083
|
|
SUSAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-012-002/37796
(Gulehi)
|
2407015012NRG24260420230067527
|
27/04/2023
|
Bikram Sahoo
|
2407015012WL002287
|
Bikram Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931047
|
|
BIKRAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-012-002/37796
(Gulehi)
|
2407015012NRG24260420230067528
|
27/04/2023
|
sufala sahu
|
2407015012WL002287
|
sufala sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931046
|
|
SUFALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-012-002/37808
(Gulehi)
|
2407015012NRG24260420230067529
|
27/04/2023
|
Prasna sahu
|
2407015012WL002287
|
Prasna sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931180
|
|
PRASANNA KUMAR SAHU SO-TANKADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINDOL
|
OR-07-015-012-002/37808
(Gulehi)
|
2407015012NRG24260420230067530
|
27/04/2023
|
Puspalata Sahu
|
2407015012WL002287
|
Puspalata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931069
|
|
PUSPALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-012-002/37817
(Gulehi)
|
2407015012NRG24260420230067531
|
27/04/2023
|
Krushna ch Sahu
|
2407015012WL002287
|
Krushna ch Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931204
|
|
KRUSHNACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-012-002/37817
(Gulehi)
|
2407015012NRG24260420230067532
|
27/04/2023
|
Pusplata Sahu
|
2407015012WL002287
|
Pusplata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931120
|
|
PUSPALATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINDOL
|
OR-07-015-012-002/37830
(Gulehi)
|
2407015012NRG24260420230067534
|
27/04/2023
|
Kabita Sahu
|
2407015012WL002287
|
Kabita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931183
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-012-002/37830
(Gulehi)
|
2407015012NRG24260420230067533
|
27/04/2023
|
Nilakanth sahu
|
2407015012WL002287
|
Nilakanth sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931209
|
|
NILAKANTHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-012-002/37836
(Gulehi)
|
2407015012NRG24260420230067535
|
27/04/2023
|
panchali pradhan
|
2407015012WL002287
|
panchali pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931122
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-012-002/37895
(Gulehi)
|
2407015012NRG24260420230067539
|
27/04/2023
|
Ambika Sahu
|
2407015012WL002287
|
Ambika Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931057
|
|
AMBIKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-012-002/37895
(Gulehi)
|
2407015012NRG24260420230067538
|
27/04/2023
|
Rohi Sahu
|
2407015012WL002287
|
Rohi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931210
|
|
ROHIT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-012-002/37911
(Gulehi)
|
2407015012NRG24260420230067540
|
27/04/2023
|
Kandhei Sahu
|
2407015012WL002287
|
Kandhei Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931117
|
|
KANDHEI SETHI W/O SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINDOL
|
OR-07-015-012-002/37993
(Gulehi)
|
2407015012NRG24260420230067541
|
27/04/2023
|
Mali Sethy
|
2407015012WL002287
|
Mali Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931020
|
|
MALLI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINDOL
|
OR-07-015-012-002/38013
(Gulehi)
|
2407015012NRG24260420230067542
|
27/04/2023
|
Kokilla Sahu
|
2407015012WL002287
|
Kokilla Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931051
|
|
KOKIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINDOL
|
OR-07-015-012-002/38044
(Gulehi)
|
2407015012NRG24260420230067544
|
27/04/2023
|
Santilata Sahu
|
2407015012WL002287
|
Santilata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931194
|
|
SHANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-012-002/38071
(Gulehi)
|
2407015012NRG24260420230067547
|
27/04/2023
|
Nirupama Sahu
|
2407015012WL002287
|
Nirupama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931042
|
|
NIRUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-012-002/38093
(Gulehi)
|
2407015012NRG24260420230067548
|
27/04/2023
|
sumati sahu
|
2407015012WL002287
|
sumati sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931048
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-012-002/38102
(Gulehi)
|
2407015012NRG24260420230067550
|
27/04/2023
|
Pramila Pradhan
|
2407015012WL002287
|
Pramila Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931177
|
|
PRAMILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINDOL
|
OR-07-015-012-002/38102
(Gulehi)
|
2407015012NRG24260420230067549
|
27/04/2023
|
Pramod kumar Pradhan
|
2407015012WL002287
|
Pramod kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931063
|
|
PRAMOD PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-012-002/38970
(Gulehi)
|
2407015012NRG24260420230067552
|
27/04/2023
|
Tapoi Pradhan
|
2407015012WL002287
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931121
|
|
TAPOI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-012-002/39000
(Gulehi)
|
2407015012NRG24260420230067553
|
27/04/2023
|
Kalandi Sahu
|
2407015012WL002287
|
Kalandi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931095
|
|
KALANDI SAHOO SO-KINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINDOL
|
OR-07-015-012-002/39000
(Gulehi)
|
2407015012NRG24260420230067554
|
27/04/2023
|
Saraswati sahu
|
2407015012WL002287
|
Saraswati sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931030
|
|
SARASWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HINDOL
|
OR-07-015-012-002/39001
(Gulehi)
|
2407015012NRG24260420230067556
|
27/04/2023
|
Mami Sahu
|
2407015012WL002287
|
Mami Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1438931176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
HINDOL
|
OR-07-015-012-002/39001
(Gulehi)
|
2407015012NRG24260420230067555
|
27/04/2023
|
Rabi Narayan Sahu
|
2407015012WL002287
|
Rabi Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931175
|
|
RABINARAYAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-012-002/39002
(Gulehi)
|
2407015012NRG24260420230067558
|
27/04/2023
|
Sabita Sahu
|
2407015012WL002287
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1438931068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
HINDOL
|
OR-07-015-012-002/39004
(Gulehi)
|
2407015012NRG24260420230067560
|
27/04/2023
|
DUTI PRADHAN
|
2407015012WL002287
|
DUTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931037
|
|
DUTI PRADHAN WO-HARIDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HINDOL
|
OR-07-015-012-002/39004
(Gulehi)
|
2407015012NRG24260420230067559
|
27/04/2023
|
HARIDA PRADHAN
|
2407015012WL002287
|
HARIDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931040
|
|
HARIDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015012NRG24260420230067561
|
27/04/2023
|
Bipini Sahu
|
2407015012WL002287
|
Bipini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931041
|
|
BIPIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-012-002/39037
(Gulehi)
|
2407015012NRG24260420230067562
|
27/04/2023
|
CHARU SAHU
|
2407015012WL002287
|
CHARU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931058
|
|
CHARULATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-012-002/39046
(Gulehi)
|
2407015012NRG24260420230067563
|
27/04/2023
|
Anupama sahu
|
2407015012WL002287
|
Anupama sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931017
|
|
ANUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-012-002/39058
(Gulehi)
|
2407015012NRG24260420230067564
|
27/04/2023
|
SUKADEB Pradhan
|
2407015012WL002287
|
SUKADEB Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931045
|
|
SUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-012-002/39058
(Gulehi)
|
2407015012NRG24260420230067565
|
27/04/2023
|
SUKANTI Pradhan
|
2407015012WL002287
|
SUKANTI Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931044
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-012-002/39090
(Gulehi)
|
2407015012NRG24260420230067567
|
27/04/2023
|
SUFALA SAHU
|
2407015012WL002287
|
SUFALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931094
|
|
SUFALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HINDOL
|
OR-07-015-012-002/39106
(Gulehi)
|
2407015012NRG24260420230069347
|
27/04/2023
|
Sanjulata pradhan
|
2407015012WL002352
|
Sanjulata pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931064
|
|
SANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-012-002/39106
(Gulehi)
|
2407015012NRG24260420230069346
|
27/04/2023
|
Sudhakar Pradhan
|
2407015012WL002352
|
Sudhakar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931096
|
|
SUDHAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-012-002/39119
(Gulehi)
|
2407015012NRG24260420230067572
|
27/04/2023
|
Kasturi Pradhan
|
2407015012WL002287
|
Kasturi Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931178
|
|
SMT KASRURI PRADHAN W/O NARAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-012-002/39140
(Gulehi)
|
2407015012NRG24260420230067574
|
27/04/2023
|
Gauri Sahu
|
2407015012WL002287
|
Gauri Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931100
|
|
GOURI SAHU WO-BINAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HINDOL
|
OR-07-015-012-002/39141
(Gulehi)
|
2407015012NRG24260420230067575
|
27/04/2023
|
Bhimsen Pradhan
|
2407015012WL002287
|
Bhimsen Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931018
|
|
BHIMASEN PRADHAN S/O.DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-012-002/39141
(Gulehi)
|
2407015012NRG24260420230067576
|
27/04/2023
|
Nihali Pradhan
|
2407015012WL002287
|
Nihali Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931019
|
|
NIHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-012-002/39144
(Gulehi)
|
2407015012NRG24260420230067577
|
27/04/2023
|
Natua Sahu
|
2407015012WL002287
|
Natua Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931055
|
|
NATUA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-012-002/39155
(Gulehi)
|
2407015012NRG24260420230067579
|
27/04/2023
|
Bijuli Sahu
|
2407015012WL002287
|
Bijuli Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931049
|
|
BIJULI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-012-002/39157
(Gulehi)
|
2407015012NRG24260420230067580
|
27/04/2023
|
Makarananda Sahu
|
2407015012WL002287
|
Makarananda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931179
|
|
MAKARA SAHU S/O-LAXMAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-012-002/39157
(Gulehi)
|
2407015012NRG24260420230067581
|
27/04/2023
|
Ratnamanjari Sahu
|
2407015012WL002287
|
Ratnamanjari Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931050
|
|
RATNAMANJARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HINDOL
|
OR-07-015-012-002/39159
(Gulehi)
|
2407015012NRG24260420230067583
|
27/04/2023
|
Rili Sahu
|
2407015012WL002287
|
Rili Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931098
|
|
RILI SAHU WO CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HINDOL
|
OR-07-015-012-002/39160
(Gulehi)
|
2407015012NRG24260420230067585
|
27/04/2023
|
Rojalini Sahu
|
2407015012WL002287
|
Rojalini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931099
|
|
ROJALINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-012-002/39173
(Gulehi)
|
2407015012NRG24260420230067588
|
27/04/2023
|
Bishakha Pradhan
|
2407015012WL002287
|
Bishakha Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931028
|
|
BISHAKHA PRADHAN W/O MANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HINDOL
|
OR-07-015-012-002/39181
(Gulehi)
|
2407015012NRG24260420230067591
|
27/04/2023
|
Saudamini Sahu
|
2407015012WL002287
|
Saudamini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931088
|
|
SAUDAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-012-002/39190
(Gulehi)
|
2407015012NRG24260420230067592
|
27/04/2023
|
Rebati Pradhan
|
2407015012WL002287
|
Rebati Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931039
|
|
REBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-012-002/39190
(Gulehi)
|
2407015012NRG24260420230067593
|
27/04/2023
|
Sukadev Pradhan
|
2407015012WL002287
|
Sukadev Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931016
|
|
SUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-012-002/39191
(Gulehi)
|
2407015012NRG24260420230067594
|
27/04/2023
|
Shankar Sahu
|
2407015012WL002287
|
Shankar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931061
|
|
SANKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-012-002/39193
(Gulehi)
|
2407015012NRG24260420230067596
|
27/04/2023
|
Nima Sahu
|
2407015012WL002287
|
Nima Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931052
|
|
NIMA SAHU W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HINDOL
|
OR-07-015-012-002/39193
(Gulehi)
|
2407015012NRG24260420230067595
|
27/04/2023
|
Pramod Kumar Sahu
|
2407015012WL002287
|
Pramod Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931185
|
|
PRAMOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HINDOL
|
OR-07-015-012-002/39194
(Gulehi)
|
2407015012NRG24260420230067597
|
27/04/2023
|
Budhei Sahu
|
2407015012WL002287
|
Budhei Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931212
|
|
BUDHEI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-012-002/39195
(Gulehi)
|
2407015012NRG24260420230067598
|
27/04/2023
|
Prabhakar Sahu
|
2407015012WL002287
|
Prabhakar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931103
|
|
PRAVAKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-012-002/39199
(Gulehi)
|
2407015012NRG24260420230067601
|
27/04/2023
|
Upama Sahu
|
2407015012WL002287
|
Upama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931080
|
|
UPAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-012-002/39200
(Gulehi)
|
2407015012NRG24260420230067603
|
27/04/2023
|
Sunali Sahu
|
2407015012WL002287
|
Sunali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931081
|
|
SONALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-012-002/39202
(Gulehi)
|
2407015012NRG24260420230067604
|
27/04/2023
|
Rasmita Sahu
|
2407015012WL002287
|
Rasmita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931082
|
|
RASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-012-002/39204
(Gulehi)
|
2407015012NRG24260420230067605
|
27/04/2023
|
Nira Sahu
|
2407015012WL002287
|
Nira Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931059
|
|
NIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-012-002/39210
(Gulehi)
|
2407015012NRG24260420230067606
|
27/04/2023
|
Judhister Sahu
|
2407015012WL002287
|
Judhister Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931038
|
|
JUDHISTER SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
HINDOL
|
OR-07-015-012-002/39210
(Gulehi)
|
2407015012NRG24260420230067607
|
27/04/2023
|
Netramani Sahu
|
2407015012WL002287
|
Netramani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931053
|
|
NETRAMANI SAHU W/O-JUDHISTHIR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
HINDOL
|
OR-07-015-012-002/39211
(Gulehi)
|
2407015012NRG24260420230067608
|
27/04/2023
|
Laxmipriya Behera
|
2407015012WL002287
|
Laxmipriya Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931086
|
|
LAXMIPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
HINDOL
|
OR-07-015-012-002/39215
(Gulehi)
|
2407015012NRG24260420230067609
|
27/04/2023
|
Jharana Pradhan
|
2407015012WL002287
|
Jharana Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931072
|
|
JHARANA PRADHAN W/O-PRATAP CH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-012-002/39254
(Gulehi)
|
2407015012NRG24260420230067610
|
27/04/2023
|
Saroj Kumar Sahu
|
2407015012WL002287
|
Saroj Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931109
|
|
SAROJ KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-012-002/39255
(Gulehi)
|
2407015012NRG24260420230067611
|
27/04/2023
|
Kanchan Pradhan
|
2407015012WL002287
|
Kanchan Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931043
|
|
KANCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-012-002/39259
(Gulehi)
|
2407015012NRG24260420230067612
|
27/04/2023
|
Chagala Sahu
|
2407015012WL002287
|
Chagala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931079
|
|
MR CHAGALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-012-002/39259
(Gulehi)
|
2407015012NRG24260420230067613
|
27/04/2023
|
Mamali Sahu
|
2407015012WL002287
|
Mamali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931034
|
|
MAMALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
HINDOL
|
OR-07-015-012-002/39264
(Gulehi)
|
2407015012NRG24260420230067614
|
27/04/2023
|
Suryakanti Sahu
|
2407015012WL002287
|
Suryakanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931025
|
|
SURYAKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
HINDOL
|
OR-07-015-012-002/39271
(Gulehi)
|
2407015012NRG24260420230067616
|
27/04/2023
|
Pravati Sahoo
|
2407015012WL002287
|
Pravati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931015
|
|
PRAVATI SAHU W/O.TAPAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
HINDOL
|
OR-07-015-012-002/39271
(Gulehi)
|
2407015012NRG24260420230067615
|
27/04/2023
|
Tapan Kumar Sahu
|
2407015012WL002287
|
Tapan Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931173
|
|
TAPAN KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
HINDOL
|
OR-07-015-012-003/38143
(Gulehi)
|
2407015012NRG24260420230067396
|
27/04/2023
|
Srimati Behera
|
2407015012WL002284
|
Srimati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931011
|
|
SRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
HINDOL
|
OR-07-015-012-003/38143
(Gulehi)
|
2407015012NRG24260420230067395
|
27/04/2023
|
sumanta behera
|
2407015012WL002284
|
sumanta behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931127
|
|
SUMANT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
HINDOL
|
OR-07-015-012-003/38153
(Gulehi)
|
2407015012NRG24260420230067397
|
27/04/2023
|
Purnachandra Sahu
|
2407015012WL002284
|
Purnachandra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931130
|
|
PURNNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
HINDOL
|
OR-07-015-012-003/38166
(Gulehi)
|
2407015012NRG24260420230067399
|
27/04/2023
|
Biswanath Mohapatra
|
2407015012WL002284
|
Biswanath Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931123
|
|
BISWANATH MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HINDOL
|
OR-07-015-012-003/38171
(Gulehi)
|
2407015012NRG24260420230067401
|
27/04/2023
|
Dukhabandhu Samal
|
2407015012WL002284
|
Dukhabandhu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931198
|
|
DUKHABANDHU SAMAL S/O MAHADEV SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
HINDOL
|
OR-07-015-012-003/38171
(Gulehi)
|
2407015012NRG24260420230067402
|
27/04/2023
|
sita samal
|
2407015012WL002284
|
sita samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931026
|
|
SITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
HINDOL
|
OR-07-015-012-003/38173
(Gulehi)
|
2407015012NRG24260420230067403
|
27/04/2023
|
Chabi Mahapatra
|
2407015012WL002284
|
Chabi Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931067
|
|
CHHABI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
HINDOL
|
OR-07-015-012-003/38179
(Gulehi)
|
2407015012NRG24260420230067405
|
27/04/2023
|
Kailash Chandra Sethy
|
2407015012WL002284
|
Kailash Chandra Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931196
|
|
KAILAS SETHIY
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
HINDOL
|
OR-07-015-012-003/38189
(Gulehi)
|
2407015012NRG24260420230067410
|
27/04/2023
|
Sarat Ch Behera
|
2407015012WL002284
|
Sarat Ch Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931191
|
|
SHARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
HINDOL
|
OR-07-015-012-003/38192
(Gulehi)
|
2407015012NRG24260420230067413
|
27/04/2023
|
Bhanubati Sahu
|
2407015012WL002284
|
Bhanubati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931024
|
|
BHANUMATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HINDOL
|
OR-07-015-012-003/38192
(Gulehi)
|
2407015012NRG24260420230067412
|
27/04/2023
|
Kartika Sahu
|
2407015012WL002284
|
Kartika Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931195
|
|
KARTIKA SAHU S/O SAPANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
HINDOL
|
OR-07-015-012-003/38195
(Gulehi)
|
2407015012NRG24260420230067414
|
27/04/2023
|
Panchu Samal
|
2407015012WL002284
|
Panchu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931087
|
|
PANCHU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
HINDOL
|
OR-07-015-012-003/38195
(Gulehi)
|
2407015012NRG24260420230067415
|
27/04/2023
|
Raibari Samal
|
2407015012WL002284
|
Raibari Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931090
|
|
RAIBARI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
HINDOL
|
OR-07-015-012-003/38200
(Gulehi)
|
2407015012NRG24260420230067416
|
27/04/2023
|
Kabi Raj Sethi
|
2407015012WL002284
|
Kabi Raj Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931054
|
|
KABIRAJ SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HINDOL
|
OR-07-015-012-003/38200
(Gulehi)
|
2407015012NRG24260420230067418
|
27/04/2023
|
Sachitananda Sethi
|
2407015012WL002284
|
Sachitananda Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931062
|
|
SACHITANANDA SETHY S/O KABIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HINDOL
|
OR-07-015-012-003/38200
(Gulehi)
|
2407015012NRG24260420230067417
|
27/04/2023
|
Tiiotama Sethi
|
2407015012WL002284
|
Tiiotama Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931065
|
|
TILA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HINDOL
|
OR-07-015-012-003/38209
(Gulehi)
|
2407015012NRG24260420230067419
|
27/04/2023
|
Bijan kumara Mishra
|
2407015012WL002284
|
Bijan kumara Mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931170
|
|
BIJANA KU MISHRA S/O- BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
HINDOL
|
OR-07-015-012-003/38215
(Gulehi)
|
2407015012NRG24260420230067421
|
27/04/2023
|
Bijuli Sethi
|
2407015012WL002284
|
Bijuli Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931036
|
|
BIJULI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HINDOL
|
OR-07-015-012-003/38215
(Gulehi)
|
2407015012NRG24260420230067420
|
27/04/2023
|
Krushna Sethi
|
2407015012WL002284
|
Krushna Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931169
|
|
KRUSHNA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
HINDOL
|
OR-07-015-012-003/38216
(Gulehi)
|
2407015012NRG24260420230067422
|
27/04/2023
|
chila samal
|
2407015012WL002284
|
chila samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931125
|
|
CHILA SAMAL S/O KURUPA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
HINDOL
|
OR-07-015-012-003/38216
(Gulehi)
|
2407015012NRG24260420230067423
|
27/04/2023
|
panchali samal
|
2407015012WL002284
|
panchali samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931027
|
|
PANCHALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
HINDOL
|
OR-07-015-012-003/38223
(Gulehi)
|
2407015012NRG24260420230067425
|
27/04/2023
|
Anjali Sahu
|
2407015012WL002284
|
Anjali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1438931012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
HINDOL
|
OR-07-015-012-003/38578
(Gulehi)
|
2407015012NRG24260420230067426
|
27/04/2023
|
Panchu Sahu
|
2407015012WL002284
|
Panchu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931197
|
|
PANCHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
HINDOL
|
OR-07-015-012-003/38588
(Gulehi)
|
2407015012NRG24260420230067428
|
27/04/2023
|
Padimni Sahu
|
2407015012WL002284
|
Padimni Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931186
|
|
PADMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
HINDOL
|
OR-07-015-012-003/38588
(Gulehi)
|
2407015012NRG24260420230067427
|
27/04/2023
|
Pradip ku Sahu
|
2407015012WL002284
|
Pradip ku Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931181
|
|
PRADEEP KU SAHU S/O MANOJ KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
HINDOL
|
OR-07-015-012-003/38975
(Gulehi)
|
2407015012NRG24260420230067429
|
27/04/2023
|
Harihar Sethi
|
2407015012WL002284
|
Harihar Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931031
|
|
HARIHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
HINDOL
|
OR-07-015-012-003/38982
(Gulehi)
|
2407015012NRG24260420230067431
|
27/04/2023
|
satyaban sethy
|
2407015012WL002284
|
satyaban sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931074
|
|
SATYABAN SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HINDOL
|
OR-07-015-012-003/38982
(Gulehi)
|
2407015012NRG24260420230067432
|
27/04/2023
|
sonali sethy
|
2407015012WL002284
|
sonali sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931073
|
|
SONALI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
HINDOL
|
OR-07-015-012-003/39028
(Gulehi)
|
2407015012NRG24260420230067433
|
27/04/2023
|
nila behera
|
2407015012WL002284
|
nila behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931022
|
|
NILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
HINDOL
|
OR-07-015-012-003/39087
(Gulehi)
|
2407015012NRG24260420230067434
|
27/04/2023
|
Jhunubala samal
|
2407015012WL002284
|
Jhunubala samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931029
|
|
JHUNUBALA SAMAL WO GIRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HINDOL
|
OR-07-015-012-003/39098
(Gulehi)
|
2407015012NRG24260420230067436
|
27/04/2023
|
Panchali Sahu
|
2407015012WL002284
|
Panchali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931077
|
|
PANCHALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
HINDOL
|
OR-07-015-012-003/39100
(Gulehi)
|
2407015012NRG24260420230067437
|
27/04/2023
|
Diptimayee Samal
|
2407015012WL002284
|
Diptimayee Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931092
|
|
DIPTIMAYEE SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
HINDOL
|
OR-07-015-012-003/39108
(Gulehi)
|
2407015012NRG24260420230067439
|
27/04/2023
|
Pramoda Kumar Sethy
|
2407015012WL002284
|
Pramoda Kumar Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931013
|
|
PRAMOD KUMAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HINDOL
|
OR-07-015-012-003/39118
(Gulehi)
|
2407015012NRG24260420230067441
|
27/04/2023
|
Brahmananda Sethi
|
2407015012WL002284
|
Brahmananda Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931172
|
|
MR BRAHMANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINDOL
|
OR-07-015-012-003/39118
(Gulehi)
|
2407015012NRG24260420230067442
|
27/04/2023
|
Nirupama Sethi
|
2407015012WL002284
|
Nirupama Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931189
|
|
NIRUPAMA SETHI W/O BRAHMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HINDOL
|
OR-07-015-012-004/38469
(Gulehi)
|
2407015012NRG24260420230067352
|
27/04/2023
|
Akhari Behera
|
2407015012WL002282
|
Akhari Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931070
|
|
AKHARI BEHERA W/O-BHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
HINDOL
|
OR-07-015-012-004/38505
(Gulehi)
|
2407015012NRG24260420230067354
|
27/04/2023
|
Mandakini Dehury
|
2407015012WL002282
|
Mandakini Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931076
|
|
MANDAKINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
HINDOL
|
OR-07-015-012-004/38505
(Gulehi)
|
2407015012NRG24260420230067353
|
27/04/2023
|
Prasanna Dehury
|
2407015012WL002282
|
Prasanna Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931101
|
|
PRASANNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
HINDOL
|
OR-07-015-012-004/38532
(Gulehi)
|
2407015012NRG24260420230067356
|
27/04/2023
|
Benudhar Naik
|
2407015012WL002282
|
Benudhar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931205
|
|
BENUDHAR NAIK S/O BAIDYANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
HINDOL
|
OR-07-015-012-004/38532
(Gulehi)
|
2407015012NRG24260420230067357
|
27/04/2023
|
Manjulata naik
|
2407015012WL002282
|
Manjulata naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931097
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
HINDOL
|
OR-07-015-012-004/38536
(Gulehi)
|
2407015012NRG24260420230067358
|
27/04/2023
|
Binodini Dehury
|
2407015012WL002282
|
Binodini Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931035
|
|
BINODINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
HINDOL
|
OR-07-015-012-004/38540
(Gulehi)
|
2407015012NRG24260420230067360
|
27/04/2023
|
Lima Sahu
|
2407015012WL002282
|
Lima Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931110
|
|
MISS LIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
HINDOL
|
OR-07-015-012-004/38546
(Gulehi)
|
2407015012NRG24260420230067361
|
27/04/2023
|
Prakash Sahoo
|
2407015012WL002282
|
Prakash Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931207
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HINDOL
|
OR-07-015-012-004/38546
(Gulehi)
|
2407015012NRG24260420230067362
|
27/04/2023
|
Puspalata Sahoo
|
2407015012WL002282
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931085
|
|
PUSPALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
HINDOL
|
OR-07-015-012-004/38547
(Gulehi)
|
2407015012NRG24260420230067363
|
27/04/2023
|
Manoranjan Dehury
|
2407015012WL002282
|
Manoranjan Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931128
|
|
MANORANJAN DEHURY SO-HADIBANDHU DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HINDOL
|
OR-07-015-012-004/38548
(Gulehi)
|
2407015012NRG24260420230067365
|
27/04/2023
|
Swapneswar Sahu
|
2407015012WL002282
|
Swapneswar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931184
|
|
SWAPNESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
HINDOL
|
OR-07-015-012-004/38548
(Gulehi)
|
2407015012NRG24260420230067366
|
27/04/2023
|
Tiki Sahu
|
2407015012WL002282
|
Tiki Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931208
|
|
TIKI SAHU W/O.SWAPNESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
HINDOL
|
OR-07-015-012-004/38549
(Gulehi)
|
2407015012NRG24260420230067367
|
27/04/2023
|
Sibani Pradhan
|
2407015012WL002282
|
Sibani Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931106
|
|
SIBANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
HINDOL
|
OR-07-015-012-004/39082
(Gulehi)
|
2407015012NRG24260420230067369
|
27/04/2023
|
Sukanti sahu
|
2407015012WL002282
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931190
|
|
SUKANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HINDOL
|
OR-07-015-012-004/39085
(Gulehi)
|
2407015012NRG24260420230067371
|
27/04/2023
|
Upama Pradhan
|
2407015012WL002282
|
Upama Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931093
|
|
MRS UPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
HINDOL
|
OR-07-015-012-004/39134
(Gulehi)
|
2407015012NRG24260420230067374
|
27/04/2023
|
Ramalata Sahu
|
2407015012WL002282
|
Ramalata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931105
|
|
RAMALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HINDOL
|
OR-07-015-012-004/39142
(Gulehi)
|
2407015012NRG24260420230067377
|
27/04/2023
|
Amulya Gadanayak
|
2407015012WL002282
|
Amulya Gadanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931032
|
|
SUDHAKAR GADANAYAK SO-ABHIRAM GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HINDOL
|
OR-07-015-012-004/39165
(Gulehi)
|
2407015012NRG24260420230067380
|
27/04/2023
|
Arakhita Sahoo
|
2407015012WL002282
|
Arakhita Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931102
|
|
ARAKSHITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
HINDOL
|
OR-07-015-012-004/39165
(Gulehi)
|
2407015012NRG24260420230067379
|
27/04/2023
|
Bidyulata Sahoo
|
2407015012WL002282
|
Bidyulata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1438931023
|
|
BIDULATA SAHU W/O ARAKHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HINDOL
|
OR-07-015-012-004/39173
(Gulehi)
|
2407015012NRG24260420230067381
|
27/04/2023
|
Kina Sahu
|
2407015012WL002282
|
Kina Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931206
|
|
KINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HINDOL
|
OR-07-015-012-004/39173
(Gulehi)
|
2407015012NRG24260420230067382
|
27/04/2023
|
Sasmita Sahu
|
2407015012WL002282
|
Sasmita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1438931091
|
|
SASMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221121
|
221121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284874
|
284874
|
|
|
|
|
|
|
|