|
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
|
Kendrapada
|
OR-18-001-010-001/2732
(DHUMAT)
|
2418001010NRG23180120230455171
|
18/01/2023
|
SABITA NAYAK
|
2418001010WL0020087
|
SABITA NAYAK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429677
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37492
(DHUMAT)
|
2418001010NRG23180120230455181
|
18/01/2023
|
PRIYATAMA BARIK
|
2418001010WL0020087
|
PRIYATAMA BARIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429678
|
|
PRIYATAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-010-001/37507
(DHUMAT)
|
2418001010NRG23180120230455183
|
18/01/2023
|
RASMITA PARIDA
|
2418001010WL0020087
|
RASMITA PARIDA
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429680
|
|
RASHMITA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-010-001/37593
(DHUMAT)
|
2418001010NRG23180120230455191
|
18/01/2023
|
HARESH NAYAK
|
2418001010WL0020087
|
HARESH NAYAK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429679
|
|
HARESH NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2365
(DHUMAT)
|
2418001010NRG23180120230455109
|
18/01/2023
|
GAUTAM SAHOO
|
2418001010WL0020086
|
GAUTAM SAHOO
|
00152
|
HDFC0002257
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429674
|
|
GAUTAM SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37560
(DHUMAT)
|
2418001010NRG23180120230455186
|
18/01/2023
|
PRAMOD KUMAR DAS
|
2418001010WL0020087
|
PRAMOD KUMAR DAS
|
00152
|
HDFC0002257
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429676
|
|
PRAMOD KUMAR DAS
|
AXIS BANK(607153)
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23180120230455151
|
18/01/2023
|
RANJAN MAHARANA
|
2418001010WL0020086
|
RANJAN MAHARANA
|
00152
|
HDFC0002257
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122429673
|
|
MR RANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23180120230455157
|
18/01/2023
|
DEEPAK KUMAR SAMAL
|
2418001010WL0020086
|
DEEPAK KUMAR SAMAL
|
00152
|
HDFC0002257
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429675
|
|
DEEPAK RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-010-001/37569
(DHUMAT)
|
2418001010NRG23160120230453447
|
18/01/2023
|
DEBA PRASAD SINGH
|
2418001010WL0020019
|
DEBA PRASAD SINGH
|
00354
|
PUNB0675500
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429681
|
|
DEBA PRASAD SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2408
(DHUMAT)
|
2418001010NRG23180120230455111
|
18/01/2023
|
PRAVATI SAHOO
|
2418001010WL0020086
|
PRAVATI SAHOO
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429547
|
|
PRAVATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23180120230455120
|
18/01/2023
|
SUJATA SAHOO
|
2418001010WL0020086
|
SUJATA SAHOO
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429548
|
|
MISS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2548
(DHUMAT)
|
2418001010NRG23180120230455168
|
18/01/2023
|
SURESH KUMAR BEHERA
|
2418001010WL0020087
|
SURESH KUMAR BEHERA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429549
|
|
MR SURESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2577
(DHUMAT)
|
2418001010NRG23180120230455170
|
18/01/2023
|
LINITA PRUSTY
|
2418001010WL0020087
|
LINITA PRUSTY
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429552
|
|
LINITA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23160120230453427
|
18/01/2023
|
PRAKASH CHANDRA NAYAK
|
2418001010WL0020019
|
PRAKASH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429539
|
|
PRAKASH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2853
(DHUMAT)
|
2418001010NRG23180120230455136
|
18/01/2023
|
CHINMAY SAMAL
|
2418001010WL0020086
|
CHINMAY SAMAL
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429551
|
|
MR CHINMAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-010-001/37310
(DHUMAT)
|
2418001010NRG23180120230455179
|
18/01/2023
|
DUSMANTA KUMAR DAS
|
2418001010WL0020087
|
DUSMANTA KUMAR DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429537
|
|
MR DUSMANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-010-001/37507
(DHUMAT)
|
2418001010NRG23180120230455182
|
18/01/2023
|
ALOK PARIDA
|
2418001010WL0020087
|
ALOK PARIDA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429544
|
|
ALOK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-010-001/37547
(DHUMAT)
|
2418001010NRG23180120230455147
|
18/01/2023
|
PITAMBAR SAHOO
|
2418001010WL0020086
|
PITAMBAR SAHOO
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429554
|
|
PITAMBAR SAHOO,S/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-001/37590
(DHUMAT)
|
2418001010NRG23180120230455187
|
18/01/2023
|
PUSPALATA NAYAK
|
2418001010WL0020087
|
PUSPALATA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429541
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-010-001/37590
(DHUMAT)
|
2418001010NRG23180120230455188
|
18/01/2023
|
SUSANGITA NAYAK
|
2418001010WL0020087
|
SUSANGITA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429540
|
|
MISS SUSANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-010-001/37591
(DHUMAT)
|
2418001010NRG23180120230455189
|
18/01/2023
|
SASI KANTA NAYAK
|
2418001010WL0020087
|
SASI KANTA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429545
|
|
MR SASI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-010-001/37592
(DHUMAT)
|
2418001010NRG23180120230455190
|
18/01/2023
|
BIKRAM KUMAR NAYAK
|
2418001010WL0020087
|
BIKRAM KUMAR NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429550
|
|
MR BIKRAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-010-001/37595
(DHUMAT)
|
2418001010NRG23180120230455193
|
18/01/2023
|
RAMESH CHANDRA NAYAK
|
2418001010WL0020087
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429538
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-010-002/37172
(DHUMAT)
|
2418001010NRG23180120230455226
|
18/01/2023
|
TUNA JENA
|
2418001010WL0020087
|
TUNA JENA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429546
|
|
MR TUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-010-001/2618
(DHUMAT)
|
2418001010NRG23180120230455127
|
18/01/2023
|
SUCHISMITA SAHOO
|
2418001010WL0020086
|
SUCHISMITA SAHOO
|
00415
|
SBIN0003817
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429535
|
|
SUCHISMITA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-010-001/2451
(DHUMAT)
|
2418001010NRG23180120230455115
|
18/01/2023
|
HARAPRASAD SINGH
|
2418001010WL0020086
|
HARAPRASAD SINGH
|
00415
|
SBIN0008092
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429543
|
|
MR HARAPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-010-001/37309
(DHUMAT)
|
2418001010NRG23180120230455177
|
18/01/2023
|
SARBESWAR NAYAK
|
2418001010WL0020087
|
SARBESWAR NAYAK
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429536
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-010-001/37547
(DHUMAT)
|
2418001010NRG23180120230455148
|
18/01/2023
|
RITANJALI SAHOO
|
2418001010WL0020086
|
RITANJALI SAHOO
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429553
|
|
RITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-010-001/37492
(DHUMAT)
|
2418001010NRG23180120230455180
|
18/01/2023
|
PUSPASEKHAR BARIK
|
2418001010WL0020087
|
PUSPASEKHAR BARIK
|
00415
|
SBIN0013588
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429542
|
|
PUSPASEKHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23180120230455160
|
18/01/2023
|
SANTOSH KUMAR NAYAK
|
2418001010WL0020087
|
SANTOSH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429567
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23180120230455161
|
18/01/2023
|
SWARNALATA NAYAK
|
2418001010WL0020087
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429606
|
|
SWARNALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-001/2310
(DHUMAT)
|
2418001010NRG23180120230455163
|
18/01/2023
|
LAXMAN SINGH
|
2418001010WL0020087
|
LAXMAN SINGH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429572
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-010-001/2310
(DHUMAT)
|
2418001010NRG23180120230455162
|
18/01/2023
|
NIBEDITA SINGH
|
2418001010WL0020087
|
NIBEDITA SINGH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429590
|
|
NIBEDITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-010-001/2315
(DHUMAT)
|
2418001010NRG23180120230455108
|
18/01/2023
|
JHUNULATA SINGH
|
2418001010WL0020086
|
JHUNULATA SINGH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429591
|
|
JHUNULATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-010-001/2315
(DHUMAT)
|
2418001010NRG23180120230455107
|
18/01/2023
|
SAROJ KANTA SINGH
|
2418001010WL0020086
|
SAROJ KANTA SINGH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429669
|
|
SAROJKANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-010-001/2407
(DHUMAT)
|
2418001010NRG23180120230455164
|
18/01/2023
|
MANORANJAN NAYAK
|
2418001010WL0020087
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429616
|
|
MANORANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-010-001/2407
(DHUMAT)
|
2418001010NRG23180120230455165
|
18/01/2023
|
SUMITRA NAYAK
|
2418001010WL0020087
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429569
|
|
SUMITRA NAYAK
|
AXIS BANK(607153)
|
|
38
|
Kendrapada
|
OR-18-001-010-001/2411
(DHUMAT)
|
2418001010NRG23180120230455113
|
18/01/2023
|
AJAYA KUMAR BEHERA
|
2418001010WL0020086
|
AJAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429604
|
|
AJAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-010-001/2411
(DHUMAT)
|
2418001010NRG23180120230455112
|
18/01/2023
|
CHAMPABATI BEHERA
|
2418001010WL0020086
|
CHAMPABATI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429629
|
|
CHAMPABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-010-001/2411
(DHUMAT)
|
2418001010NRG23180120230455114
|
18/01/2023
|
SUNITA BEHERA
|
2418001010WL0020086
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429640
|
|
SUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-010-001/2493
(DHUMAT)
|
2418001010NRG23180120230455167
|
18/01/2023
|
BANAMBAR SETHI
|
2418001010WL0020087
|
BANAMBAR SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429632
|
|
BANAMBER SETHI S/O-NRUSINGHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-010-001/2493
(DHUMAT)
|
2418001010NRG23180120230455166
|
18/01/2023
|
PADMABATI SETHI
|
2418001010WL0020087
|
PADMABATI SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429600
|
|
PADMABATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23180120230455117
|
18/01/2023
|
ANANDA CHANDRA SAHOO
|
2418001010WL0020086
|
ANANDA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429645
|
|
ANANDA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23180120230455116
|
18/01/2023
|
URMILA SAHOO
|
2418001010WL0020086
|
URMILA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429642
|
|
URMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-010-001/2538
(DHUMAT)
|
2418001010NRG23180120230455121
|
18/01/2023
|
AKSHYA PRUSTI
|
2418001010WL0020086
|
AKSHYA PRUSTI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429668
|
|
AKSHAYA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-010-001/2538
(DHUMAT)
|
2418001010NRG23180120230455122
|
18/01/2023
|
KETAKI PRUSTY
|
2418001010WL0020086
|
KETAKI PRUSTY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429571
|
|
KETAKI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-010-001/2548
(DHUMAT)
|
2418001010NRG23180120230455124
|
18/01/2023
|
LAXMIPRIYA BEHERA
|
2418001010WL0020086
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429631
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-010-001/2577
(DHUMAT)
|
2418001010NRG23180120230455169
|
18/01/2023
|
DURYADHAN PRUSTI
|
2418001010WL0020087
|
DURYADHAN PRUSTI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429650
|
|
DURYADHAN PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23160120230453426
|
18/01/2023
|
GITA NAYAK
|
2418001010WL0020019
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429663
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-010-001/2587
(DHUMAT)
|
2418001010NRG23160120230453425
|
18/01/2023
|
NARESH CHANDRA NAYAK
|
2418001010WL0020019
|
NARESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429611
|
|
NARESH CHANDRA NAYAK S/O SARBESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-010-001/2618
(DHUMAT)
|
2418001010NRG23180120230455126
|
18/01/2023
|
SAROJ SAHOO
|
2418001010WL0020086
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429565
|
|
SAROJ KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-010-001/2746
(DHUMAT)
|
2418001010NRG23180120230455129
|
18/01/2023
|
BIJAYALAXMI NAYAK
|
2418001010WL0020086
|
BIJAYALAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429566
|
|
BIJAYLAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-010-001/2746
(DHUMAT)
|
2418001010NRG23180120230455130
|
18/01/2023
|
PRAFULLA NAYAK
|
2418001010WL0020086
|
PRAFULLA NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429558
|
|
PRAFULLA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23160120230453430
|
18/01/2023
|
AJAY NAYAK
|
2418001010WL0020019
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429557
|
|
AJAY KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23160120230453429
|
18/01/2023
|
TARULATA NAYAK
|
2418001010WL0020019
|
TARULATA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429593
|
|
TARULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23160120230453432
|
18/01/2023
|
KANAK SETHI
|
2418001010WL0020019
|
KANAK SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429685
|
|
KANAKA DEI W/OKULAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Kendrapada
|
OR-18-001-010-001/2758
(DHUMAT)
|
2418001010NRG23160120230453431
|
18/01/2023
|
KULAMANI SETHI
|
2418001010WL0020019
|
KULAMANI SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429612
|
|
KULAMANI SETHI S/O KANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-010-001/2770
(DHUMAT)
|
2418001010NRG23160120230453433
|
18/01/2023
|
GITANJALI NAYAK
|
2418001010WL0020019
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429594
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Kendrapada
|
OR-18-001-010-001/2781
(DHUMAT)
|
2418001010NRG23180120230455131
|
18/01/2023
|
SADANAND ROUT
|
2418001010WL0020086
|
SADANAND ROUT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429619
|
|
SADANANDA ROUT, S/O-DAITARI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-010-001/2781
(DHUMAT)
|
2418001010NRG23180120230455133
|
18/01/2023
|
SUNIL ROUT
|
2418001010WL0020086
|
SUNIL ROUT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429627
|
|
SUNIL KU ROUT.S/O-SADANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-010-001/2796
(DHUMAT)
|
2418001010NRG23180120230455172
|
18/01/2023
|
BHABAGRAHI BEHERA
|
2418001010WL0020087
|
BHABAGRAHI BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429560
|
|
BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-010-001/2796
(DHUMAT)
|
2418001010NRG23180120230455173
|
18/01/2023
|
SANJUKTA BEHERA
|
2418001010WL0020087
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429634
|
|
SANJUKTA BEHERA WO BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Kendrapada
|
OR-18-001-010-001/2821
(DHUMAT)
|
2418001010NRG23180120230455269
|
18/01/2023
|
GYANA RANJAN NAYAK
|
2418001010WL0020092
|
GYANA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429570
|
|
GYNA RANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-010-001/2840
(DHUMAT)
|
2418001010NRG23180120230455271
|
18/01/2023
|
JANAKI SUTAR
|
2418001010WL0020092
|
JANAKI SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122429599
|
|
MRS JANAKI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kendrapada
|
OR-18-001-010-001/2840
(DHUMAT)
|
2418001010NRG23180120230455270
|
18/01/2023
|
SURESH CHANDRA SUTAR
|
2418001010WL0020092
|
SURESH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429633
|
|
SURESH CHANDRA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-010-001/2853
(DHUMAT)
|
2418001010NRG23180120230455135
|
18/01/2023
|
ITISHRI SAMAL
|
2418001010WL0020086
|
ITISHRI SAMAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429644
|
|
ITISHREE SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-010-001/2853
(DHUMAT)
|
2418001010NRG23180120230455134
|
18/01/2023
|
RATNAKARA SAMAL
|
2418001010WL0020086
|
RATNAKARA SAMAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
25/02/2023
|
|
9122429684
|
|
RATNAKAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Kendrapada
|
OR-18-001-010-001/2885
(DHUMAT)
|
2418001010NRG23180120230455272
|
18/01/2023
|
CHITTARANJAN NAYAK
|
2418001010WL0020092
|
CHITTARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429656
|
|
CHITTARANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Kendrapada
|
OR-18-001-010-001/2885
(DHUMAT)
|
2418001010NRG23180120230455273
|
18/01/2023
|
RANJITA NAYAK
|
2418001010WL0020092
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429562
|
|
RANJITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23160120230453434
|
18/01/2023
|
RANJAN KUMAR RANA
|
2418001010WL0020019
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429615
|
|
RANJAN KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-010-001/3723
(DHUMAT)
|
2418001010NRG23180120230455174
|
18/01/2023
|
BASANTA KUMAR NAYAK
|
2418001010WL0020087
|
BASANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429621
|
|
BASANTA KU NAYAK.S/O-HAREKRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-010-001/3723
(DHUMAT)
|
2418001010NRG23180120230455175
|
18/01/2023
|
TILOTTAMA NAYAK
|
2418001010WL0020087
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429628
|
|
MRS TILOTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kendrapada
|
OR-18-001-010-001/37246
(DHUMAT)
|
2418001010NRG23160120230453436
|
18/01/2023
|
DIGAMBAR MALIK
|
2418001010WL0020019
|
DIGAMBAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429660
|
|
DIGAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-010-001/37246
(DHUMAT)
|
2418001010NRG23160120230453437
|
18/01/2023
|
INDUMATI MALIK
|
2418001010WL0020019
|
INDUMATI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429608
|
|
INDUMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-010-001/37263
(DHUMAT)
|
2418001010NRG23180120230455137
|
18/01/2023
|
SANATANA PRUSTI
|
2418001010WL0020086
|
SANATANA PRUSTI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429614
|
|
SANATAN PRUSTY S/O-MURALIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-010-001/37271
(DHUMAT)
|
2418001010NRG23160120230453438
|
18/01/2023
|
SWARNAMAYEE SAHOO
|
2418001010WL0020019
|
SWARNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429592
|
|
SWARNAMAYEE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Kendrapada
|
OR-18-001-010-001/37309
(DHUMAT)
|
2418001010NRG23180120230455178
|
18/01/2023
|
RITARANI NAYAK
|
2418001010WL0020087
|
RITARANI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429641
|
|
RITARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-010-001/37309
(DHUMAT)
|
2418001010NRG23180120230455176
|
18/01/2023
|
SARASWATI NAYAK
|
2418001010WL0020087
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429596
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-010-001/37330
(DHUMAT)
|
2418001010NRG23180120230455141
|
18/01/2023
|
PRAMILA JENA
|
2418001010WL0020086
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122429598
|
|
PRAMILA JENA
|
BANK OF INDIA(508505)
|
|
80
|
Kendrapada
|
OR-18-001-010-001/37354
(DHUMAT)
|
2418001010NRG23160120230453439
|
18/01/2023
|
PUSPALATA NAYAK
|
2418001010WL0020019
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429595
|
|
PUSPALATA NAYAK,W/O-PRADEEP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-010-001/37395
(DHUMAT)
|
2418001010NRG23160120230453440
|
18/01/2023
|
KANAKALATA BEHERA
|
2418001010WL0020019
|
KANAKALATA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429646
|
|
KANAKLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-010-001/37405
(DHUMAT)
|
2418001010NRG23180120230455274
|
18/01/2023
|
SACHINDRA JENA
|
2418001010WL0020092
|
SACHINDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122429682
|
|
MR SACHINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23160120230453442
|
18/01/2023
|
SABITRI SAHOO
|
2418001010WL0020019
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429647
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23160120230453441
|
18/01/2023
|
TRILOCHAN SAHOO
|
2418001010WL0020019
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429610
|
|
TRILOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
Kendrapada
|
OR-18-001-010-001/37524
(DHUMAT)
|
2418001010NRG23180120230455142
|
18/01/2023
|
PRAFULLA MAHARANA
|
2418001010WL0020086
|
PRAFULLA MAHARANA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429607
|
|
PRAPHUL MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-010-001/37524
(DHUMAT)
|
2418001010NRG23180120230455143
|
18/01/2023
|
SRIMATI MAHARANA
|
2418001010WL0020086
|
SRIMATI MAHARANA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429589
|
|
SHRIMATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-010-001/37526
(DHUMAT)
|
2418001010NRG23180120230455144
|
18/01/2023
|
MANASI SINGH
|
2418001010WL0020086
|
MANASI SINGH
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429597
|
|
MANASI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23160120230453443
|
18/01/2023
|
PRAKASH CHANDRA SAMAL
|
2418001010WL0020019
|
PRAKASH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429658
|
|
PRAKASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23180120230455145
|
18/01/2023
|
HRUSIKESH SAHOO
|
2418001010WL0020086
|
HRUSIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429635
|
|
HRUSIKESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23180120230455146
|
18/01/2023
|
JHILI SAHOO
|
2418001010WL0020086
|
JHILI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429618
|
|
JHILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23160120230453446
|
18/01/2023
|
RINABALA NAYAK
|
2418001010WL0020019
|
RINABALA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429622
|
|
RINABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23160120230453445
|
18/01/2023
|
UMAKANTA NAYAK
|
2418001010WL0020019
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429665
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Kendrapada
|
OR-18-001-010-001/37560
(DHUMAT)
|
2418001010NRG23180120230455184
|
18/01/2023
|
PRASHANT DAS
|
2418001010WL0020087
|
PRASHANT DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429657
|
|
PRASHANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23180120230455150
|
18/01/2023
|
PUSPALATA SAHOO
|
2418001010WL0020086
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429671
|
|
PUSPALATA SAHOO W/O-SAHADEB
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23180120230455149
|
18/01/2023
|
SAHADEB SAHOO
|
2418001010WL0020086
|
SAHADEB SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429620
|
|
SAHADEB SAHU,S/O-HADIBANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Kendrapada
|
OR-18-001-010-001/37569
(DHUMAT)
|
2418001010NRG23160120230453448
|
18/01/2023
|
SASMITA SINGH
|
2418001010WL0020019
|
SASMITA SINGH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429664
|
|
SASMITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23180120230455152
|
18/01/2023
|
NARMADA MAHARANA
|
2418001010WL0020086
|
NARMADA MAHARANA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429555
|
|
NARMADA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Kendrapada
|
OR-18-001-010-002/2907
(DHUMAT)
|
2418001010NRG23180120230455195
|
18/01/2023
|
MATA JENA
|
2418001010WL0020087
|
MATA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429667
|
|
MATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Kendrapada
|
OR-18-001-010-002/2908
(DHUMAT)
|
2418001010NRG23180120230455197
|
18/01/2023
|
BIDYADHARA JENA
|
2418001010WL0020087
|
BIDYADHARA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429573
|
|
BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
Kendrapada
|
OR-18-001-010-002/2908
(DHUMAT)
|
2418001010NRG23180120230455196
|
18/01/2023
|
MAMATA JENA
|
2418001010WL0020087
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429584
|
|
MAMATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
Kendrapada
|
OR-18-001-010-002/2909
(DHUMAT)
|
2418001010NRG23180120230455199
|
18/01/2023
|
ANNAPURNA JENA
|
2418001010WL0020087
|
ANNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429626
|
|
ANNAPURNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Kendrapada
|
OR-18-001-010-002/2909
(DHUMAT)
|
2418001010NRG23180120230455198
|
18/01/2023
|
BABURAM JENA
|
2418001010WL0020087
|
BABURAM JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429662
|
|
BABURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23160120230453449
|
18/01/2023
|
BASANI SAHOO
|
2418001010WL0020019
|
BASANI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429659
|
|
BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23160120230453450
|
18/01/2023
|
DEBENDRA SAHOO
|
2418001010WL0020019
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429652
|
|
DEBENDRA SAHOO
|
CANARA BANK(508532)
|
|
105
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23180120230455200
|
18/01/2023
|
JHARANA JENA
|
2418001010WL0020087
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429613
|
|
JHARANA JENA W/O RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23180120230455201
|
18/01/2023
|
RAJKISHOR JENA
|
2418001010WL0020087
|
RAJKISHOR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429577
|
|
RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Kendrapada
|
OR-18-001-010-002/2998
(DHUMAT)
|
2418001010NRG23160120230453451
|
18/01/2023
|
SARASWATI SAHOO
|
2418001010WL0020019
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429651
|
|
SARASWATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23160120230453453
|
18/01/2023
|
BHAGABATI SAHOO
|
2418001010WL0020019
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429654
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23160120230453454
|
18/01/2023
|
HEMANTA KUMAR SAHOO
|
2418001010WL0020019
|
HEMANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429683
|
|
HEMANTA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
110
|
Kendrapada
|
OR-18-001-010-002/3003
(DHUMAT)
|
2418001010NRG23160120230453452
|
18/01/2023
|
SARAT SAHOO
|
2418001010WL0020019
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429670
|
|
SARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23160120230453455
|
18/01/2023
|
BABAJI CHARAN SAHU
|
2418001010WL0020019
|
BABAJI CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429563
|
|
BABAJI CHARAN SAHOO SO CHINTAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23160120230453457
|
18/01/2023
|
RASMIREKHA SAHU
|
2418001010WL0020019
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429649
|
|
RASHMIREKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23160120230453456
|
18/01/2023
|
SUSHAMA SAHU
|
2418001010WL0020019
|
SUSHAMA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429568
|
|
SUSAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
Kendrapada
|
OR-18-001-010-002/3037
(DHUMAT)
|
2418001010NRG23180120230455203
|
18/01/2023
|
JYOTSHNARANI DAS
|
2418001010WL0020087
|
JYOTSHNARANI DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429653
|
|
JYOTSNAMAYEE DAS W/O NARAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Kendrapada
|
OR-18-001-010-002/3037
(DHUMAT)
|
2418001010NRG23180120230455202
|
18/01/2023
|
NARAYAN CHANDRA DAS
|
2418001010WL0020087
|
NARAYAN CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429564
|
|
NARAYAN CHANDR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23160120230453459
|
18/01/2023
|
AJAYA KUMAR SWAIN
|
2418001010WL0020019
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429602
|
|
AJAY KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
117
|
Kendrapada
|
OR-18-001-010-002/3043
(DHUMAT)
|
2418001010NRG23160120230453458
|
18/01/2023
|
MANDAKINI SWAIN
|
2418001010WL0020019
|
MANDAKINI SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429609
|
|
MANDAKININ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Kendrapada
|
OR-18-001-010-002/3046
(DHUMAT)
|
2418001010NRG23160120230453460
|
18/01/2023
|
UMAPRASAD MAHAPATRA
|
2418001010WL0020019
|
UMAPRASAD MAHAPATRA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122429556
|
|
MR UMA PRASAD MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kendrapada
|
OR-18-001-010-002/3054
(DHUMAT)
|
2418001010NRG23180120230455204
|
18/01/2023
|
CHAKRADHARA DAS
|
2418001010WL0020087
|
CHAKRADHARA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429559
|
|
CHAKRADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23160120230453461
|
18/01/2023
|
SANJUKTA SAHU
|
2418001010WL0020019
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429655
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23160120230453463
|
18/01/2023
|
PRABIR KUMAR SWAIN
|
2418001010WL0020019
|
PRABIR KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429643
|
|
PRABIRA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23160120230453464
|
18/01/2023
|
RASHMIREKHA SWAIN
|
2418001010WL0020019
|
RASHMIREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429637
|
|
RASHMI REKHA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23180120230455153
|
18/01/2023
|
DIPTILATA SWAIN
|
2418001010WL0020086
|
DIPTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9122429617
|
|
DIPTILATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
Kendrapada
|
OR-18-001-010-002/3152
(DHUMAT)
|
2418001010NRG23180120230455154
|
18/01/2023
|
PRASANT KUMAR SWAIN
|
2418001010WL0020086
|
PRASANT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122429603
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23180120230455208
|
18/01/2023
|
DILLIP JENA
|
2418001010WL0020087
|
DILLIP JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429588
|
|
DILLIP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23180120230455207
|
18/01/2023
|
JHILI JENA
|
2418001010WL0020087
|
JHILI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429625
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23180120230455209
|
18/01/2023
|
SUDHAKAR JENA
|
2418001010WL0020087
|
SUDHAKAR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429605
|
|
SUDHAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
Kendrapada
|
OR-18-001-010-002/3301
(DHUMAT)
|
2418001010NRG23180120230455210
|
18/01/2023
|
AKSHAYA JENA
|
2418001010WL0020087
|
AKSHAYA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429666
|
|
AKSHAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
Kendrapada
|
OR-18-001-010-002/3301
(DHUMAT)
|
2418001010NRG23180120230455211
|
18/01/2023
|
TULASI JENA
|
2418001010WL0020087
|
TULASI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429624
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23180120230455213
|
18/01/2023
|
DEBAKI JENA
|
2418001010WL0020087
|
DEBAKI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429586
|
|
DEBAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23180120230455212
|
18/01/2023
|
SATRUGHNA JENA
|
2418001010WL0020087
|
SATRUGHNA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429575
|
|
SATRUGHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
Kendrapada
|
OR-18-001-010-002/3308
(DHUMAT)
|
2418001010NRG23180120230455214
|
18/01/2023
|
REBATI JENA
|
2418001010WL0020087
|
REBATI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429583
|
|
REBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23180120230455275
|
18/01/2023
|
KESHAB JENA
|
2418001010WL0020092
|
KESHAB JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429574
|
|
KESHAB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23180120230455276
|
18/01/2023
|
KHATKURI JENA
|
2418001010WL0020092
|
KHATKURI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429582
|
|
KHATUKURI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
Kendrapada
|
OR-18-001-010-002/3362
(DHUMAT)
|
2418001010NRG23180120230455216
|
18/01/2023
|
AJAY KUMAR JENA
|
2418001010WL0020087
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429580
|
|
AJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
Kendrapada
|
OR-18-001-010-002/3362
(DHUMAT)
|
2418001010NRG23180120230455215
|
18/01/2023
|
SRABANI JENA
|
2418001010WL0020087
|
SRABANI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429585
|
|
SRABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
Kendrapada
|
OR-18-001-010-002/3394
(DHUMAT)
|
2418001010NRG23180120230455277
|
18/01/2023
|
KAMINI PANDA
|
2418001010WL0020092
|
KAMINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429648
|
|
KAMINIBALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
Kendrapada
|
OR-18-001-010-002/3416
(DHUMAT)
|
2418001010NRG23180120230455217
|
18/01/2023
|
BISHNU CHARAN JENA
|
2418001010WL0020087
|
BISHNU CHARAN JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429639
|
|
BISHNU CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
Kendrapada
|
OR-18-001-010-002/3440
(DHUMAT)
|
2418001010NRG23180120230455219
|
18/01/2023
|
MINATI JENA
|
2418001010WL0020087
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429630
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
Kendrapada
|
OR-18-001-010-002/3440
(DHUMAT)
|
2418001010NRG23180120230455218
|
18/01/2023
|
TARJAN KUMAR JENA
|
2418001010WL0020087
|
TARJAN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429587
|
|
TARJAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
Kendrapada
|
OR-18-001-010-002/3454
(DHUMAT)
|
2418001010NRG23180120230455221
|
18/01/2023
|
LAXMI JENA
|
2418001010WL0020087
|
LAXMI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429672
|
|
LAXMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
Kendrapada
|
OR-18-001-010-002/3459
(DHUMAT)
|
2418001010NRG23180120230455222
|
18/01/2023
|
KARTIK JENA
|
2418001010WL0020087
|
KARTIK JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429576
|
|
KARTTIK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
Kendrapada
|
OR-18-001-010-002/3459
(DHUMAT)
|
2418001010NRG23180120230455223
|
18/01/2023
|
SAUDAMINI JENA
|
2418001010WL0020087
|
SAUDAMINI JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429561
|
|
SOUDAMINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
Kendrapada
|
OR-18-001-010-002/37126
(DHUMAT)
|
2418001010NRG23180120230455279
|
18/01/2023
|
ASHOK JENA
|
2418001010WL0020092
|
ASHOK JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429579
|
|
ASHOK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
Kendrapada
|
OR-18-001-010-002/37126
(DHUMAT)
|
2418001010NRG23180120230455280
|
18/01/2023
|
RUKMANI JENA
|
2418001010WL0020092
|
RUKMANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429581
|
|
RUKUNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
Kendrapada
|
OR-18-001-010-002/37127
(DHUMAT)
|
2418001010NRG23180120230455281
|
18/01/2023
|
BISWANATH MOHAPATRA
|
2418001010WL0020092
|
BISWANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122429601
|
|
BISWANATH MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
Kendrapada
|
OR-18-001-010-002/37172
(DHUMAT)
|
2418001010NRG23180120230455225
|
18/01/2023
|
ANJANA JENA
|
2418001010WL0020087
|
ANJANA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429636
|
|
ANJANA JENA WO SURESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
Kendrapada
|
OR-18-001-010-002/37172
(DHUMAT)
|
2418001010NRG23180120230455224
|
18/01/2023
|
SURESH JENA
|
2418001010WL0020087
|
SURESH JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429578
|
|
SURESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23180120230455158
|
18/01/2023
|
SWAPNAMAYEE SAMAL
|
2418001010WL0020086
|
SWAPNAMAYEE SAMAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122429638
|
|
SWAPNAMAYEE PARIDA
|
BANK OF BARODA(606985)
|
|
150
|
Kendrapada
|
OR-18-001-010-002/37503
(DHUMAT)
|
2418001010NRG23180120230455227
|
18/01/2023
|
DIPAK JENA
|
2418001010WL0020087
|
DIPAK JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429661
|
|
DIPAK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
Kendrapada
|
OR-18-001-010-002/37503
(DHUMAT)
|
2418001010NRG23180120230455228
|
18/01/2023
|
MAMATA JENA
|
2418001010WL0020087
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9122429623
|
|
MAMATA JENA.W/O-DIPAK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128982
|
128982
|
|
|
|
|
|
|
|