|
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-07-015-018-001/18130
(kantamila)
|
2407015018NRG24220120241083365
|
24/01/2024
|
Bijaya Sethi
|
2407015018WL139079
|
Bijaya Sethi
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138838002
|
|
BIJAYA SETHY
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-018-001/18177
(kantamila)
|
2407015018NRG24230120241084444
|
24/01/2024
|
Prafula Sahu
|
2407015018WL139307
|
Prafula Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837888
|
|
PRAFULLA SAHU
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-018-001/18202
(kantamila)
|
2407015018NRG24230120241084445
|
24/01/2024
|
KUSHA SAHU
|
2407015018WL139307
|
KUSHA SAHU
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837898
|
|
KUSHA SAHU
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-018-001/18240
(kantamila)
|
2407015018NRG24230120241084446
|
24/01/2024
|
Minati Sahu
|
2407015018WL139307
|
Minati Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837907
|
|
MINATI SAHU
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-018-001/18259
(kantamila)
|
2407015018NRG24220120241083376
|
24/01/2024
|
Satyaban Sahu
|
2407015018WL139079
|
Satyaban Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837899
|
|
SATYABAN SAHU
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-018-001/38617
(kantamila)
|
2407015018NRG24220120241083381
|
24/01/2024
|
Arabinda nahaka
|
2407015018WL139079
|
Arabinda nahaka
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837902
|
|
AUROBINDA NAHAK
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-018-001/38629
(kantamila)
|
2407015018NRG24220120241083345
|
24/01/2024
|
SANGITA GHADEI
|
2407015018WL139078
|
SANGITA GHADEI
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837903
|
|
SANGITA GHADEI
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-018-001/38684
(kantamila)
|
2407015018NRG24220120241083383
|
24/01/2024
|
Nalini biswal
|
2407015018WL139079
|
Nalini biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837889
|
|
NALINI BISWAL
|
CANARA BANK(508532)
|
|
9
|
HINDOL
|
OR-07-015-018-001/38724
(kantamila)
|
2407015018NRG24230120241084455
|
24/01/2024
|
Ruchira sahu
|
2407015018WL139307
|
Ruchira sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837891
|
|
RUCHIRA SAHU
|
CANARA BANK(508532)
|
|
10
|
HINDOL
|
OR-07-015-018-001/38725
(kantamila)
|
2407015018NRG24230120241084456
|
24/01/2024
|
Satyaban Sahu
|
2407015018WL139307
|
Satyaban Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837900
|
|
Satyaban Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-018-001/38749
(kantamila)
|
2407015018NRG24220120241083385
|
24/01/2024
|
Golapa parida
|
2407015018WL139079
|
Golapa parida
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138838003
|
|
Golapa parida
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-018-001/38750
(kantamila)
|
2407015018NRG24220120241083386
|
24/01/2024
|
Laxman parida
|
2407015018WL139079
|
Laxman parida
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837901
|
|
LAKSHMAN PARIDA
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-018-001/38756
(kantamila)
|
2407015018NRG24220120241083387
|
24/01/2024
|
Janani sahu
|
2407015018WL139079
|
Janani sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837893
|
|
Janani sahu
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-018-001/38758
(kantamila)
|
2407015018NRG24220120241083388
|
24/01/2024
|
Satyaban sahu
|
2407015018WL139079
|
Satyaban sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837894
|
|
SATYABAN SAHU
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-018-001/38781
(kantamila)
|
2407015018NRG24220120241083392
|
24/01/2024
|
Gitanjali Sahu
|
2407015018WL139079
|
Gitanjali Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837887
|
|
GITANJALI SAHOO
|
CANARA BANK(508532)
|
|
16
|
HINDOL
|
OR-07-015-018-001/38800
(kantamila)
|
2407015018NRG24230120241084461
|
24/01/2024
|
Mamata pradhan
|
2407015018WL139307
|
Mamata pradhan
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837906
|
|
Mamata pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-018-001/38808
(kantamila)
|
2407015018NRG24230120241084464
|
24/01/2024
|
Golekha Sahu
|
2407015018WL139307
|
Golekha Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138838004
|
|
GOLAKHA SAHU
|
CANARA BANK(508532)
|
|
18
|
HINDOL
|
OR-07-015-018-001/388106
(kantamila)
|
2407015018NRG24230120241084465
|
24/01/2024
|
Dilip Gochhayat
|
2407015018WL139307
|
Dilip Gochhayat
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138838001
|
|
DILLIP GOCHHAYAT
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-018-001/388111
(kantamila)
|
2407015018NRG24230120241084467
|
24/01/2024
|
Tuna Sahu
|
2407015018WL139307
|
Tuna Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837983
|
|
TUNA SAHU
|
CANARA BANK(508532)
|
|
20
|
HINDOL
|
OR-07-015-018-001/388112
(kantamila)
|
2407015018NRG24230120241084468
|
24/01/2024
|
Subhadra Sahu
|
2407015018WL139307
|
Subhadra Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837908
|
|
Subhadra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-018-001/388116
(kantamila)
|
2407015018NRG24230120241084470
|
24/01/2024
|
Mantu Nahak
|
2407015018WL139307
|
Mantu Nahak
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837909
|
|
Mantu Nahak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HINDOL
|
OR-07-015-018-001/38879
(kantamila)
|
2407015018NRG24220120241083395
|
24/01/2024
|
Krutibash Sahu
|
2407015018WL139079
|
Krutibash Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837897
|
|
KRUTTIBAS SAHU
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-018-001/38880
(kantamila)
|
2407015018NRG24230120241084472
|
24/01/2024
|
Sachin Sahu
|
2407015018WL139307
|
Sachin Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837904
|
|
SACHIN SAHU
|
CANARA BANK(508532)
|
|
24
|
HINDOL
|
OR-07-015-018-001/3888944
(kantamila)
|
2407015018NRG24220120241083362
|
24/01/2024
|
MAMATA BEHERA
|
2407015018WL139078
|
MAMATA BEHERA
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837896
|
|
MAMATA BEHERA
|
CANARA BANK(508532)
|
|
25
|
HINDOL
|
OR-07-015-018-001/388928
(kantamila)
|
2407015018NRG24230120241084477
|
24/01/2024
|
Rajani Behera
|
2407015018WL139307
|
Rajani Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837905
|
|
RAJANI BEHERA
|
CANARA BANK(508532)
|
|
26
|
HINDOL
|
OR-07-015-018-001/388939
(kantamila)
|
2407015018NRG24230120241084480
|
24/01/2024
|
Rojalini Sahu
|
2407015018WL139307
|
Rojalini Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837895
|
|
ROJALIN SAHU
|
CANARA BANK(508532)
|
|
27
|
HINDOL
|
OR-07-015-018-001/389029
(kantamila)
|
2407015018NRG24220120241083403
|
24/01/2024
|
Subash Biswal
|
2407015018WL139079
|
Subash Biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837890
|
|
Subash Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-018-001/389042
(kantamila)
|
2407015018NRG24220120241083406
|
24/01/2024
|
Ripu Sahu
|
2407015018WL139079
|
Ripu Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837892
|
|
SHYAMSUNDAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-018-001/388948
(kantamila)
|
2407015018NRG24230120241084482
|
24/01/2024
|
Sabita Behera
|
2407015018WL139307
|
Sabita Behera
|
00089
|
CBIN0283308
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837984
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-018-001/38590
(kantamila)
|
2407015018NRG24230120241084451
|
24/01/2024
|
Kuna Behera
|
2407015018WL139307
|
Kuna Behera
|
00168
|
ICIC0000468
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837910
|
|
MR KUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-018-001/18211
(kantamila)
|
2407015018NRG24220120241083373
|
24/01/2024
|
Bipini Parida
|
2407015018WL139079
|
Bipini Parida
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837999
|
|
Bipini Parida
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-018-001/18247
(kantamila)
|
2407015018NRG24230120241084447
|
24/01/2024
|
Nabina Parida
|
2407015018WL139307
|
Nabina Parida
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837998
|
|
Nabina Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-018-001/18184
(kantamila)
|
2407015018NRG24220120241083337
|
24/01/2024
|
GAURA DAS
|
2407015018WL139078
|
GAURA DAS
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837968
|
|
GOURA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINDOL
|
OR-07-015-018-001/38802
(kantamila)
|
2407015018NRG24230120241084462
|
24/01/2024
|
Sunili parida
|
2407015018WL139307
|
Sunili parida
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837981
|
|
MR SUNIL KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-018-001/38873
(kantamila)
|
2407015018NRG24220120241083360
|
24/01/2024
|
Bishnu charan das
|
2407015018WL139078
|
Bishnu charan das
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837965
|
|
BISHNU CHARAN DAS
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-018-001/389040
(kantamila)
|
2407015018NRG24220120241083405
|
24/01/2024
|
Suchismita Biswal
|
2407015018WL139079
|
Suchismita Biswal
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837967
|
|
MISS SUCHISMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
37
|
HINDOL
|
OR-07-015-018-001/389072
(kantamila)
|
2407015018NRG24230120241084483
|
24/01/2024
|
Rohita Sahu
|
2407015018WL139307
|
Rohita Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837990
|
|
Rohita Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-018-001/18248
(kantamila)
|
2407015018NRG24220120241083375
|
24/01/2024
|
Dilip Sahu
|
2407015018WL139079
|
Dilip Sahu
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837989
|
|
Dilip Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
HINDOL
|
OR-07-015-018-001/18136
(kantamila)
|
2407015018NRG24230120241084442
|
24/01/2024
|
Mamata Pradhan
|
2407015018WL139307
|
Mamata Pradhan
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837972
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-018-001/18170
(kantamila)
|
2407015018NRG24220120241083368
|
24/01/2024
|
Raju Sethi
|
2407015018WL139079
|
Raju Sethi
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837980
|
|
MR RAJU SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-018-001/18178
(kantamila)
|
2407015018NRG24220120241083369
|
24/01/2024
|
Naresh Bhanja
|
2407015018WL139079
|
Naresh Bhanja
|
00415
|
SBIN0017775
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2138837987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
HINDOL
|
OR-07-015-018-001/18297
(kantamila)
|
2407015018NRG24230120241084449
|
24/01/2024
|
Kanchan pradhan
|
2407015018WL139307
|
Kanchan pradhan
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837974
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-018-001/38588
(kantamila)
|
2407015018NRG24230120241084450
|
24/01/2024
|
Lipi pradhan
|
2407015018WL139307
|
Lipi pradhan
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837978
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-018-001/38590
(kantamila)
|
2407015018NRG24230120241084452
|
24/01/2024
|
Babita behera
|
2407015018WL139307
|
Babita behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837964
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-018-001/38679
(kantamila)
|
2407015018NRG24220120241083382
|
24/01/2024
|
Binapani sahu
|
2407015018WL139079
|
Binapani sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837971
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-018-001/38684
(kantamila)
|
2407015018NRG24220120241083384
|
24/01/2024
|
Jagannath biswal
|
2407015018WL139079
|
Jagannath biswal
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837960
|
|
JAGANNATH BISWAL
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-018-001/38773
(kantamila)
|
2407015018NRG24220120241083389
|
24/01/2024
|
Baikuntha Sahu
|
2407015018WL139079
|
Baikuntha Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837961
|
|
MR BAIKUNTHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-018-001/38779
(kantamila)
|
2407015018NRG24220120241083391
|
24/01/2024
|
Sanjaya Parida
|
2407015018WL139079
|
Sanjaya Parida
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837966
|
|
SANJAYA PARIDA [ ENG]
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-018-001/388212
(kantamila)
|
2407015018NRG24220120241083356
|
24/01/2024
|
Kuntala sahu
|
2407015018WL139078
|
Kuntala sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837988
|
|
MRS KUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-018-001/38869
(kantamila)
|
2407015018NRG24220120241083358
|
24/01/2024
|
Rajesh sahu
|
2407015018WL139078
|
Rajesh sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837959
|
|
RAJESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINDOL
|
OR-07-015-018-001/38872
(kantamila)
|
2407015018NRG24220120241083359
|
24/01/2024
|
sarju behera
|
2407015018WL139078
|
sarju behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837982
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-018-001/38874
(kantamila)
|
2407015018NRG24220120241083394
|
24/01/2024
|
Susil Sethy
|
2407015018WL139079
|
Susil Sethy
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837963
|
|
SUSHILA SETHY
|
CANARA BANK(508532)
|
|
53
|
HINDOL
|
OR-07-015-018-001/3888940
(kantamila)
|
2407015018NRG24220120241083361
|
24/01/2024
|
ARATA BEHERA
|
2407015018WL139078
|
ARATA BEHERA
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837986
|
|
ARATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-018-001/388907
(kantamila)
|
2407015018NRG24220120241083397
|
24/01/2024
|
Rita Sahu
|
2407015018WL139079
|
Rita Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837969
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-018-001/388915
(kantamila)
|
2407015018NRG24220120241083398
|
24/01/2024
|
Susmita Dehuri
|
2407015018WL139079
|
Susmita Dehuri
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837973
|
|
MRS SASHMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-018-001/388925
(kantamila)
|
2407015018NRG24230120241084476
|
24/01/2024
|
Hemanghi Sahu
|
2407015018WL139307
|
Hemanghi Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837979
|
|
MRS HEMANGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-018-001/388936
(kantamila)
|
2407015018NRG24220120241083399
|
24/01/2024
|
Pratima Sethi
|
2407015018WL139079
|
Pratima Sethi
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837976
|
|
PRATIMA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HINDOL
|
OR-07-015-018-001/388937
(kantamila)
|
2407015018NRG24220120241083400
|
24/01/2024
|
Upashi Sethi
|
2407015018WL139079
|
Upashi Sethi
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837975
|
|
MRS UPASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-018-001/388938
(kantamila)
|
2407015018NRG24230120241084479
|
24/01/2024
|
Binodini Sahu
|
2407015018WL139307
|
Binodini Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837970
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-018-001/389029
(kantamila)
|
2407015018NRG24220120241083404
|
24/01/2024
|
Kadambini Biswal
|
2407015018WL139079
|
Kadambini Biswal
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837962
|
|
Kadambini Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-018-001/389082
(kantamila)
|
2407015018NRG24220120241083408
|
24/01/2024
|
Lili Sahu
|
2407015018WL139079
|
Lili Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837977
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-018-001/389083
(kantamila)
|
2407015018NRG24220120241083409
|
24/01/2024
|
Sukanti Sahu
|
2407015018WL139079
|
Sukanti Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837985
|
|
Sukanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
63
|
HINDOL
|
OR-07-015-018-001/389081
(kantamila)
|
2407015018NRG24220120241083407
|
24/01/2024
|
Bisnuprasada Sahu
|
2407015018WL139079
|
Bisnuprasada Sahu
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837958
|
|
SHRI BISHNUPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
HINDOL
|
OR-07-015-018-001/18125
(kantamila)
|
2407015018NRG24220120241083334
|
24/01/2024
|
Biju Ghadei
|
2407015018WL139078
|
Biju Ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837928
|
|
Biju Ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-018-001/18142
(kantamila)
|
2407015018NRG24230120241084443
|
24/01/2024
|
PANCHANANA SAHU
|
2407015018WL139307
|
PANCHANANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837994
|
|
PANCHANAN SAHU
|
CANARA BANK(508532)
|
|
66
|
HINDOL
|
OR-07-015-018-001/18150
(kantamila)
|
2407015018NRG24220120241083335
|
24/01/2024
|
Lata behera
|
2407015018WL139078
|
Lata behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837947
|
|
Lata behera
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-018-001/18158
(kantamila)
|
2407015018NRG24220120241083336
|
24/01/2024
|
Tula Ghadei
|
2407015018WL139078
|
Tula Ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837950
|
|
Tula Ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-018-001/18168
(kantamila)
|
2407015018NRG24220120241083366
|
24/01/2024
|
Sapneswar Parida
|
2407015018WL139079
|
Sapneswar Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837995
|
|
Sapneswar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-018-001/18168
(kantamila)
|
2407015018NRG24220120241083367
|
24/01/2024
|
SATYABHAMA PARIDA
|
2407015018WL139079
|
SATYABHAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837941
|
|
SATYABHAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-018-001/18191
(kantamila)
|
2407015018NRG24220120241083370
|
24/01/2024
|
Rabi Parida
|
2407015018WL139079
|
Rabi Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837930
|
|
Rabi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-018-001/18193
(kantamila)
|
2407015018NRG24220120241083338
|
24/01/2024
|
Bharat Sahu
|
2407015018WL139078
|
Bharat Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837911
|
|
Bharat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-018-001/18203
(kantamila)
|
2407015018NRG24220120241083371
|
24/01/2024
|
Kalia Sethi
|
2407015018WL139079
|
Kalia Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837918
|
|
KALIA SETHY
|
CANARA BANK(508532)
|
|
73
|
HINDOL
|
OR-07-015-018-001/18208
(kantamila)
|
2407015018NRG24220120241083339
|
24/01/2024
|
Basanti Sahu
|
2407015018WL139078
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837954
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-018-001/18210
(kantamila)
|
2407015018NRG24220120241083372
|
24/01/2024
|
Budhadev Sahu
|
2407015018WL139079
|
Budhadev Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837913
|
|
Budhadev Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-018-001/18226
(kantamila)
|
2407015018NRG24220120241083340
|
24/01/2024
|
Bipini Sahu
|
2407015018WL139078
|
Bipini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837917
|
|
BIPINI SAHOO
|
CANARA BANK(508532)
|
|
76
|
HINDOL
|
OR-07-015-018-001/18227
(kantamila)
|
2407015018NRG24220120241083374
|
24/01/2024
|
Surati Biswal
|
2407015018WL139079
|
Surati Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837951
|
|
Surati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-018-001/18245
(kantamila)
|
2407015018NRG24220120241083341
|
24/01/2024
|
Purnachandra Behera
|
2407015018WL139078
|
Purnachandra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138838000
|
|
Purnachandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-018-001/18258
(kantamila)
|
2407015018NRG24220120241083342
|
24/01/2024
|
Nisamani Sahu
|
2407015018WL139078
|
Nisamani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837912
|
|
MR NISAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-018-001/18261
(kantamila)
|
2407015018NRG24220120241083343
|
24/01/2024
|
Dayanidhi Sahu
|
2407015018WL139078
|
Dayanidhi Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837920
|
|
Dayanidhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-018-001/18286
(kantamila)
|
2407015018NRG24230120241084448
|
24/01/2024
|
Hadiani Sahu
|
2407015018WL139307
|
Hadiani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837923
|
|
Hadiani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-018-001/18292
(kantamila)
|
2407015018NRG24220120241083377
|
24/01/2024
|
Saila Pradhan
|
2407015018WL139079
|
Saila Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837938
|
|
Saila Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-018-001/18302
(kantamila)
|
2407015018NRG24220120241083344
|
24/01/2024
|
Gunanidhi Sahu
|
2407015018WL139078
|
Gunanidhi Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837926
|
|
Gunanidhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-018-001/38589
(kantamila)
|
2407015018NRG24220120241083378
|
24/01/2024
|
Kisan sethi
|
2407015018WL139079
|
Kisan sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837996
|
|
Kisan sethi
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-018-001/38589
(kantamila)
|
2407015018NRG24220120241083379
|
24/01/2024
|
Ranju sethi
|
2407015018WL139079
|
Ranju sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837939
|
|
Ranju sethi
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-018-001/38611
(kantamila)
|
2407015018NRG24220120241083380
|
24/01/2024
|
Hadibandhu parida
|
2407015018WL139079
|
Hadibandhu parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837992
|
|
Hadibandhu parida
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-018-001/38687
(kantamila)
|
2407015018NRG24230120241084453
|
24/01/2024
|
Dhiren Sethi
|
2407015018WL139307
|
Dhiren Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837948
|
|
MR DHIREN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-018-001/38687
(kantamila)
|
2407015018NRG24230120241084454
|
24/01/2024
|
Sasmita Sethi
|
2407015018WL139307
|
Sasmita Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837937
|
|
Sasmita Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-018-001/38703
(kantamila)
|
2407015018NRG24220120241083346
|
24/01/2024
|
Narendra das
|
2407015018WL139078
|
Narendra das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837944
|
|
Narendra das
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-018-001/38703
(kantamila)
|
2407015018NRG24220120241083347
|
24/01/2024
|
Pravati das
|
2407015018WL139078
|
Pravati das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837945
|
|
Pravati das
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-018-001/38731
(kantamila)
|
2407015018NRG24220120241083348
|
24/01/2024
|
Meghini dehury
|
2407015018WL139078
|
Meghini dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837942
|
|
Meghini dehury
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-018-001/38752
(kantamila)
|
2407015018NRG24230120241084457
|
24/01/2024
|
Pankaj sahu
|
2407015018WL139307
|
Pankaj sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837919
|
|
Pankaj sahu
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-018-001/38766
(kantamila)
|
2407015018NRG24230120241084458
|
24/01/2024
|
Arati Sahu
|
2407015018WL139307
|
Arati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837953
|
|
Arati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-018-001/38770
(kantamila)
|
2407015018NRG24220120241083349
|
24/01/2024
|
Narrotam das
|
2407015018WL139078
|
Narrotam das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837957
|
|
Narrotam das
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-018-001/38772
(kantamila)
|
2407015018NRG24220120241083350
|
24/01/2024
|
Prahallad behera
|
2407015018WL139078
|
Prahallad behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837922
|
|
Prahallad behera
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-018-001/38773
(kantamila)
|
2407015018NRG24220120241083390
|
24/01/2024
|
Rebati Sahu
|
2407015018WL139079
|
Rebati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837955
|
|
Rebati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-018-001/38777
(kantamila)
|
2407015018NRG24230120241084459
|
24/01/2024
|
Kandarpa Sahu
|
2407015018WL139307
|
Kandarpa Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837921
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-018-001/38780
(kantamila)
|
2407015018NRG24230120241084460
|
24/01/2024
|
Ramakanta Naik
|
2407015018WL139307
|
Ramakanta Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837932
|
|
Ramakanta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-018-001/38790
(kantamila)
|
2407015018NRG24220120241083351
|
24/01/2024
|
Subhadra jena
|
2407015018WL139078
|
Subhadra jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837929
|
|
SUBHADRA DAS
|
CANARA BANK(508532)
|
|
99
|
HINDOL
|
OR-07-015-018-001/38803
(kantamila)
|
2407015018NRG24230120241084463
|
24/01/2024
|
Rabinarayan Sahu
|
2407015018WL139307
|
Rabinarayan Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837924
|
|
RABI NARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HINDOL
|
OR-07-015-018-001/38809
(kantamila)
|
2407015018NRG24220120241083393
|
24/01/2024
|
Kandarpa Sahu
|
2407015018WL139079
|
Kandarpa Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837914
|
|
KANDARPA SAHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
HINDOL
|
OR-07-015-018-001/388110
(kantamila)
|
2407015018NRG24230120241084466
|
24/01/2024
|
Pratap Sahu
|
2407015018WL139307
|
Pratap Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837927
|
|
Pratap Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-018-001/388114
(kantamila)
|
2407015018NRG24230120241084469
|
24/01/2024
|
Prabhat Sahu
|
2407015018WL139307
|
Prabhat Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837915
|
|
Prabhat Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-018-001/388119
(kantamila)
|
2407015018NRG24230120241084471
|
24/01/2024
|
Santilata Sethi
|
2407015018WL139307
|
Santilata Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837934
|
|
Santilata Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-018-001/388207
(kantamila)
|
2407015018NRG24220120241083352
|
24/01/2024
|
Bedi ghadei
|
2407015018WL139078
|
Bedi ghadei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837931
|
|
Bedi ghadei
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-018-001/388209
(kantamila)
|
2407015018NRG24220120241083353
|
24/01/2024
|
Sufala das
|
2407015018WL139078
|
Sufala das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837925
|
|
Sufala das
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-018-001/388210
(kantamila)
|
2407015018NRG24220120241083354
|
24/01/2024
|
Menaka behera
|
2407015018WL139078
|
Menaka behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837946
|
|
Menaka behera
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-018-001/388211
(kantamila)
|
2407015018NRG24220120241083355
|
24/01/2024
|
Saraswati sahu
|
2407015018WL139078
|
Saraswati sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837997
|
|
Saraswati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-018-001/388214
(kantamila)
|
2407015018NRG24220120241083357
|
24/01/2024
|
Basanti behera
|
2407015018WL139078
|
Basanti behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837943
|
|
Basanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-018-001/38881
(kantamila)
|
2407015018NRG24230120241084473
|
24/01/2024
|
Sima Parida
|
2407015018WL139307
|
Sima Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837952
|
|
SIMA PARIDA
|
CANARA BANK(508532)
|
|
110
|
HINDOL
|
OR-07-015-018-001/38885
(kantamila)
|
2407015018NRG24220120241083396
|
24/01/2024
|
Sobha Dei
|
2407015018WL139079
|
Sobha Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837933
|
|
Sobha Dei
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-018-001/38890
(kantamila)
|
2407015018NRG24220120241083363
|
24/01/2024
|
Parsurama Sahu
|
2407015018WL139078
|
Parsurama Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837916
|
|
Parsurama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-018-001/388918
(kantamila)
|
2407015018NRG24230120241084474
|
24/01/2024
|
Sarojini Naik
|
2407015018WL139307
|
Sarojini Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837936
|
|
Sarojini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-018-001/388922
(kantamila)
|
2407015018NRG24230120241084475
|
24/01/2024
|
Sarojini Naik
|
2407015018WL139307
|
Sarojini Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837935
|
|
Sarojini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-018-001/388931
(kantamila)
|
2407015018NRG24230120241084478
|
24/01/2024
|
Lipi Sahu
|
2407015018WL139307
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837956
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-018-001/388943
(kantamila)
|
2407015018NRG24220120241083401
|
24/01/2024
|
Prafuli Parida
|
2407015018WL139079
|
Prafuli Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837940
|
|
Prafuli Parida
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-018-001/388947
(kantamila)
|
2407015018NRG24230120241084481
|
24/01/2024
|
Rangalata Sahu
|
2407015018WL139307
|
Rangalata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837991
|
|
Rangalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-018-001/388951
(kantamila)
|
2407015018NRG24220120241083402
|
24/01/2024
|
Sushila Parida
|
2407015018WL139079
|
Sushila Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138837949
|
|
Sushila Parida
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-018-001/389023
(kantamila)
|
2407015018NRG24220120241083364
|
24/01/2024
|
Suni behera
|
2407015018WL139078
|
Suni behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837993
|
|
Suni behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|