|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-020-006/15961
(TANGABILA)
|
2404051020NRG24120620230714191
|
12/06/2023
|
SAROJINI NAYAK
|
2404051020WL032052
|
SAROJINI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934794
|
|
SAROJINI NAYAK W/O-ASWANI KU NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/27118
(TANGABILA)
|
2404051020NRG24120620230714209
|
12/06/2023
|
TRAILOKYA NAYAK
|
2404051020WL032052
|
TRAILOKYA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934795
|
|
TRAILOKYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-004/27111
(TANGABILA)
|
2404051020NRG24120620230714159
|
12/06/2023
|
MUNINDRA NATH NAYAK
|
2404051020WL032051
|
MUNINDRA NATH NAYAK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934778
|
|
MR MUNINDRA NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-004/27117
(TANGABILA)
|
2404051020NRG24120620230714161
|
12/06/2023
|
LIPIKA NAYAK
|
2404051020WL032051
|
LIPIKA NAYAK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934777
|
|
LIPIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-020-004/27119
(TANGABILA)
|
2404051020NRG24120620230714163
|
12/06/2023
|
Mrs. NIRUPAMA NAYAK
|
2404051020WL032051
|
Mrs. NIRUPAMA NAYAK
|
00415
|
SBIN0006479
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934785
|
|
NIRUPAMA NAYAK W/O-KURUPATI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24120620230714071
|
12/06/2023
|
GOURANGA PATRA
|
2404051020WL032050
|
GOURANGA PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563934787
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24120620230714079
|
12/06/2023
|
ARJUN MAHANTA
|
2404051020WL032050
|
ARJUN MAHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934780
|
|
ARJUN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/15836
(TANGABILA)
|
2404051020NRG24120620230714096
|
12/06/2023
|
TUKUNU NAIK
|
2404051020WL032050
|
TUKUNU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934791
|
|
MR TUKUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/15852
(TANGABILA)
|
2404051020NRG24120620230714099
|
12/06/2023
|
ORIGINAL NAIK
|
2404051020WL032050
|
ORIGINAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934784
|
|
MR ARAJINAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/27030-A
(TANGABILA)
|
2404051020NRG24120620230714102
|
12/06/2023
|
Juli Ramajalia
|
2404051020WL032050
|
Juli Ramajalia
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934793
|
|
Juli Ramajalia
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/27198
(TANGABILA)
|
2404051020NRG24120620230714107
|
12/06/2023
|
Mrs. ANITA HO
|
2404051020WL032050
|
Mrs. ANITA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934792
|
|
MRS ANITA HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-006/15937
(TANGABILA)
|
2404051020NRG24120620230714180
|
12/06/2023
|
DHANURJAY NAYAK
|
2404051020WL032052
|
DHANURJAY NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934796
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-006/15959
(TANGABILA)
|
2404051020NRG24120620230714189
|
12/06/2023
|
MAMILATA NAYAK
|
2404051020WL032052
|
MAMILATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934786
|
|
MRS MAMILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-006/15990
(TANGABILA)
|
2404051020NRG24120620230714199
|
12/06/2023
|
KUNI NAYAK
|
2404051020WL032052
|
KUNI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934781
|
|
KUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-006/26278
(TANGABILA)
|
2404051020NRG24120620230714205
|
12/06/2023
|
KARUNAKAR NAYAK
|
2404051020WL032052
|
KARUNAKAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934779
|
|
MR KARUNAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-006/26512
(TANGABILA)
|
2404051020NRG24120620230714206
|
12/06/2023
|
KUNTALA NAYAK
|
2404051020WL032052
|
KUNTALA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934782
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-006/27119
(TANGABILA)
|
2404051020NRG24120620230714210
|
12/06/2023
|
DURGA CHARAN LOHAR
|
2404051020WL032052
|
DURGA CHARAN LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934783
|
|
MR DURGA CHARAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-006/27142
(TANGABILA)
|
2404051020NRG24120620230714214
|
12/06/2023
|
BHARADWAJ NAYAK
|
2404051020WL032052
|
BHARADWAJ NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934789
|
|
MR BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-006/27207
(TANGABILA)
|
2404051020NRG24120620230714218
|
12/06/2023
|
Mrs. TAMALALATA NAIK
|
2404051020WL032052
|
Mrs. TAMALALATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934788
|
|
MRS TAMALALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-007/15505
(TANGABILA)
|
2404051020NRG24120620230714226
|
12/06/2023
|
GITANJALI MOHANTA
|
2404051020WL032053
|
GITANJALI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934790
|
|
GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-020-001/15653
(TANGABILA)
|
2404051020NRG24120620230714070
|
12/06/2023
|
SMT SWAGATIKA CHAUDHURI
|
2404051020WL032050
|
SMT SWAGATIKA CHAUDHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934773
|
|
SMT SWAGATIKA CHAUDHURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24120620230714072
|
12/06/2023
|
SABITA PATRA
|
2404051020WL032050
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934764
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-001/15662
(TANGABILA)
|
2404051020NRG24120620230714073
|
12/06/2023
|
SAMA HO
|
2404051020WL032050
|
SAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934653
|
|
SAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-001/15680
(TANGABILA)
|
2404051020NRG24120620230714074
|
12/06/2023
|
RAMAKANT MOHANTA
|
2404051020WL032050
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563934629
|
|
RAMAKANT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24120620230714075
|
12/06/2023
|
NEGA HOO
|
2404051020WL032050
|
NEGA HOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934745
|
|
NEGA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-001/15707
(TANGABILA)
|
2404051020NRG24120620230714076
|
12/06/2023
|
MUNI PURTY
|
2404051020WL032050
|
MUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934765
|
|
MUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24120620230714077
|
12/06/2023
|
BIRENDRA MAHANTA
|
2404051020WL032050
|
BIRENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934766
|
|
BIRENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24120620230714078
|
12/06/2023
|
SANJUKTA MOHANTA
|
2404051020WL032050
|
SANJUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934763
|
|
SANJUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24120620230714080
|
12/06/2023
|
MR KUSHADEBA MOHANTA
|
2404051020WL032050
|
MR KUSHADEBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934647
|
|
MR KUSHADEBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-001/15723
(TANGABILA)
|
2404051020NRG24120620230714081
|
12/06/2023
|
BIPIN MOHANTA
|
2404051020WL032050
|
BIPIN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563934670
|
|
BIPIN MOHANTA
|
IDBI BANK(607095)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-001/23949
(TANGABILA)
|
2404051020NRG24120620230714082
|
12/06/2023
|
MR CHITTARANJAN KARUA
|
2404051020WL032050
|
MR CHITTARANJAN KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934666
|
|
MR CHITTARANJAN KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24120620230714083
|
12/06/2023
|
ARJUN KHANDUAL
|
2404051020WL032050
|
ARJUN KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934671
|
|
ARJUN KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24120620230714084
|
12/06/2023
|
JAYANTI KHANDUAL
|
2404051020WL032050
|
JAYANTI KHANDUAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934731
|
|
JAYANTI KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-001/24671
(TANGABILA)
|
2404051020NRG24120620230714085
|
12/06/2023
|
GURUBARI HEMBRAM
|
2404051020WL032050
|
GURUBARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934728
|
|
GURUBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-001/25077
(TANGABILA)
|
2404051020NRG24120620230714086
|
12/06/2023
|
LABAGLATA HO
|
2404051020WL032050
|
LABAGLATA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563934652
|
|
LABAGLATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-001/25576
(TANGABILA)
|
2404051020NRG24120620230714087
|
12/06/2023
|
JYOTI MOHANTA
|
2404051020WL032050
|
JYOTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934648
|
|
JYOTI MOHANTA
|
IDBI BANK(607095)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-001/25735
(TANGABILA)
|
2404051020NRG24120620230714088
|
12/06/2023
|
CHANDRA SEKHAR MOHANTA
|
2404051020WL032050
|
CHANDRA SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934750
|
|
CHANDRA SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-001/27064
(TANGABILA)
|
2404051020NRG24120620230714089
|
12/06/2023
|
RAIBU BAGAL
|
2404051020WL032050
|
RAIBU BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934701
|
|
RAIBU BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-003/15773
(TANGABILA)
|
2404051020NRG24120620230714091
|
12/06/2023
|
SUNDU HO
|
2404051020WL032050
|
SUNDU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934697
|
|
SUNDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-003/15794
(TANGABILA)
|
2404051020NRG24120620230714092
|
12/06/2023
|
GANESWAR NAIK
|
2404051020WL032050
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934665
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-003/15797
(TANGABILA)
|
2404051020NRG24120620230714093
|
12/06/2023
|
SURENDRA NAIK
|
2404051020WL032050
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934705
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-003/15830
(TANGABILA)
|
2404051020NRG24120620230714095
|
12/06/2023
|
DUKHA NAIK
|
2404051020WL032050
|
DUKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934624
|
|
DUKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-003/23862
(TANGABILA)
|
2404051020NRG24120620230714100
|
12/06/2023
|
KRUSHNA NAIK
|
2404051020WL032050
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934672
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-003/23865
(TANGABILA)
|
2404051020NRG24120620230714101
|
12/06/2023
|
PHUMONI NAIK LEMBUDHAR NAIK
|
2404051020WL032050
|
PHUMONI NAIK LEMBUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934692
|
|
PHUMONI NAIK LEMBUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-020-003/27076
(TANGABILA)
|
2404051020NRG24120620230714103
|
12/06/2023
|
JUBATI NAIK
|
2404051020WL032050
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934696
|
|
JUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-003/27095
(TANGABILA)
|
2404051020NRG24120620230714104
|
12/06/2023
|
LABANYA BATI NAIK
|
2404051020WL032050
|
LABANYA BATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934706
|
|
LABANYA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-003/27152
(TANGABILA)
|
2404051020NRG24120620230714105
|
12/06/2023
|
BUDUNI MUNDA
|
2404051020WL032050
|
BUDUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934776
|
|
MRS BUDUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-020-003/27155
(TANGABILA)
|
2404051020NRG24120620230714106
|
12/06/2023
|
TULASI HO
|
2404051020WL032050
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934771
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-020-004/15995
(TANGABILA)
|
2404051020NRG24120620230714114
|
12/06/2023
|
PRANA BANDHU NAYAK
|
2404051020WL032051
|
PRANA BANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934680
|
|
PRANA BANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-020-004/15997
(TANGABILA)
|
2404051020NRG24120620230714115
|
12/06/2023
|
PADMINI NAYAK
|
2404051020WL032051
|
PADMINI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934719
|
|
PADMINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-020-004/16000
(TANGABILA)
|
2404051020NRG24120620230714116
|
12/06/2023
|
SAROJINI SETHI
|
2404051020WL032051
|
SAROJINI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934747
|
|
SAROJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-020-004/16007
(TANGABILA)
|
2404051020NRG24120620230714117
|
12/06/2023
|
SHANTILATA NAYAK
|
2404051020WL032051
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934695
|
|
SHANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-020-004/16013
(TANGABILA)
|
2404051020NRG24120620230714118
|
12/06/2023
|
USHAMANI NAYAK
|
2404051020WL032051
|
USHAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934631
|
|
USHAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-020-004/16014
(TANGABILA)
|
2404051020NRG24120620230714119
|
12/06/2023
|
PUSPALATA NAYAK
|
2404051020WL032051
|
PUSPALATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934735
|
|
PUSPALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-020-004/16019
(TANGABILA)
|
2404051020NRG24120620230714120
|
12/06/2023
|
JOGESWAR NAYAK
|
2404051020WL032051
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934678
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-020-004/16020
(TANGABILA)
|
2404051020NRG24120620230714121
|
12/06/2023
|
JAGAR SETHI
|
2404051020WL032051
|
JAGAR SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934746
|
|
JAGAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-020-004/16021
(TANGABILA)
|
2404051020NRG24120620230714122
|
12/06/2023
|
RUDANA NAYAK
|
2404051020WL032051
|
RUDANA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934721
|
|
RUDANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-020-004/16029
(TANGABILA)
|
2404051020NRG24120620230714108
|
12/06/2023
|
BRAJA NAYAK
|
2404051020WL032050
|
BRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934683
|
|
BRAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-020-004/16032
(TANGABILA)
|
2404051020NRG24120620230714123
|
12/06/2023
|
BHGABATA NAYAK
|
2404051020WL032051
|
BHGABATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934649
|
|
BHGABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-020-004/16036
(TANGABILA)
|
2404051020NRG24120620230714124
|
12/06/2023
|
MAKARDWAJA NAYAK
|
2404051020WL032051
|
MAKARDWAJA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934698
|
|
MAKARDWAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-020-004/16037
(TANGABILA)
|
2404051020NRG24120620230714125
|
12/06/2023
|
SAROJINI NAYAK
|
2404051020WL032051
|
SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934734
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-020-004/16046
(TANGABILA)
|
2404051020NRG24120620230714126
|
12/06/2023
|
JITENDRA NATH NAYAK
|
2404051020WL032051
|
JITENDRA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934720
|
|
JITENDRA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-020-004/16049
(TANGABILA)
|
2404051020NRG24120620230714127
|
12/06/2023
|
NANDANI NAYAK
|
2404051020WL032051
|
NANDANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934736
|
|
NANDANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-020-004/16050
(TANGABILA)
|
2404051020NRG24120620230714128
|
12/06/2023
|
MONAJ NAYAK
|
2404051020WL032051
|
MONAJ NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934726
|
|
MONAJ NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-020-004/16052
(TANGABILA)
|
2404051020NRG24120620230714129
|
12/06/2023
|
LALIT NAYAK
|
2404051020WL032051
|
LALIT NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934693
|
|
LALIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-020-004/16054
(TANGABILA)
|
2404051020NRG24120620230714130
|
12/06/2023
|
KHAGESWER NAYAK
|
2404051020WL032051
|
KHAGESWER NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934682
|
|
KHAGESWER NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-020-004/16055
(TANGABILA)
|
2404051020NRG24120620230714131
|
12/06/2023
|
HIRAMANI NAYAK
|
2404051020WL032051
|
HIRAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934739
|
|
HIRAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
JOSHIPUR
|
OR-04-051-020-004/16058
(TANGABILA)
|
2404051020NRG24120620230714132
|
12/06/2023
|
HEMALATA NAYAK
|
2404051020WL032051
|
HEMALATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934801
|
|
HEMALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-020-004/16061
(TANGABILA)
|
2404051020NRG24120620230714133
|
12/06/2023
|
DAMAYANTI NAYAK
|
2404051020WL032051
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934770
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-020-004/16063
(TANGABILA)
|
2404051020NRG24120620230714134
|
12/06/2023
|
MANORANJAN NAYAK
|
2404051020WL032051
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934737
|
|
MANORANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-020-004/16064
(TANGABILA)
|
2404051020NRG24120620230714135
|
12/06/2023
|
HRUSHIKESH NAYAK
|
2404051020WL032051
|
HRUSHIKESH NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934632
|
|
HRUSHIKESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-020-004/16067
(TANGABILA)
|
2404051020NRG24120620230714136
|
12/06/2023
|
JAJATI NAYAK
|
2404051020WL032051
|
JAJATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934656
|
|
MR JAJATI KESHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-020-004/16071
(TANGABILA)
|
2404051020NRG24120620230714137
|
12/06/2023
|
ABHIMANYU NAYAK
|
2404051020WL032051
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934700
|
|
ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-020-004/16075
(TANGABILA)
|
2404051020NRG24120620230714138
|
12/06/2023
|
HEMAMALINI NAYAK
|
2404051020WL032051
|
HEMAMALINI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934743
|
|
HEMAMALINI NAYAK W/O TRINATH
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-020-004/16076
(TANGABILA)
|
2404051020NRG24120620230714139
|
12/06/2023
|
MADHAB CHANDRA NAYAK
|
2404051020WL032051
|
MADHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934681
|
|
MADHAB CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-020-004/16078
(TANGABILA)
|
2404051020NRG24120620230714140
|
12/06/2023
|
PADMABATI NAYAK
|
2404051020WL032051
|
PADMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934687
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIPUR
|
OR-04-051-020-004/16081
(TANGABILA)
|
2404051020NRG24120620230714141
|
12/06/2023
|
BASUMATI NAYAK
|
2404051020WL032051
|
BASUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934755
|
|
BASUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-020-004/16084
(TANGABILA)
|
2404051020NRG24120620230714142
|
12/06/2023
|
DURBASA NAYAK
|
2404051020WL032051
|
DURBASA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934644
|
|
DURBASA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-020-004/16086
(TANGABILA)
|
2404051020NRG24120620230714143
|
12/06/2023
|
CHHATISH CHANDRA NAYAK
|
2404051020WL032051
|
CHHATISH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563934633
|
|
CHHATISH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-020-004/16089
(TANGABILA)
|
2404051020NRG24120620230714144
|
12/06/2023
|
DOUPRADI NAYAK
|
2404051020WL032051
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934715
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-020-004/16090
(TANGABILA)
|
2404051020NRG24120620230714145
|
12/06/2023
|
TARAMANI NAYAK
|
2404051020WL032051
|
TARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934727
|
|
TARAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-020-004/16091
(TANGABILA)
|
2404051020NRG24120620230714146
|
12/06/2023
|
PURUSATTAM NAYAK
|
2404051020WL032051
|
PURUSATTAM NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934636
|
|
PURUSATTAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-020-004/16093
(TANGABILA)
|
2404051020NRG24120620230714147
|
12/06/2023
|
CHANCHALA NAYAK
|
2404051020WL032051
|
CHANCHALA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934677
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-020-004/16094
(TANGABILA)
|
2404051020NRG24120620230714148
|
12/06/2023
|
CHITRAMANI NAYAK
|
2404051020WL032051
|
CHITRAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934639
|
|
CHITRAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-020-004/16096
(TANGABILA)
|
2404051020NRG24120620230714149
|
12/06/2023
|
INDRABATI NAYAK
|
2404051020WL032051
|
INDRABATI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934738
|
|
INDRABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-020-004/16098
(TANGABILA)
|
2404051020NRG24120620230714150
|
12/06/2023
|
MR YASOBANTA NAYAK
|
2404051020WL032051
|
MR YASOBANTA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934775
|
|
MR YASOBANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-020-004/16100
(TANGABILA)
|
2404051020NRG24120620230714151
|
12/06/2023
|
SAROJINI NAYAK
|
2404051020WL032051
|
SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934712
|
|
SAROJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-020-004/16101
(TANGABILA)
|
2404051020NRG24120620230714152
|
12/06/2023
|
RAIMANI NAYAK
|
2404051020WL032051
|
RAIMANI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563934718
|
|
RAIMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-020-004/16102
(TANGABILA)
|
2404051020NRG24120620230714153
|
12/06/2023
|
CHANDRIKA NAYAK
|
2404051020WL032051
|
CHANDRIKA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934638
|
|
CHANDRIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-020-004/16105
(TANGABILA)
|
2404051020NRG24120620230714154
|
12/06/2023
|
SARASWATI NAYAK
|
2404051020WL032051
|
SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934716
|
|
SARASWATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-020-004/16106
(TANGABILA)
|
2404051020NRG24120620230714155
|
12/06/2023
|
JASHABANTA NAYAK
|
2404051020WL032051
|
JASHABANTA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934679
|
|
MR JASHABANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-020-004/16116
(TANGABILA)
|
2404051020NRG24120620230714156
|
12/06/2023
|
SUMITRA NAYAK
|
2404051020WL032051
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934637
|
|
SUMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-020-004/16123
(TANGABILA)
|
2404051020NRG24120620230714157
|
12/06/2023
|
MOTILAL NAYAK
|
2404051020WL032051
|
MOTILAL NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934676
|
|
MOTILAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-020-004/26503
(TANGABILA)
|
2404051020NRG24120620230714158
|
12/06/2023
|
KAITA NAYAK
|
2404051020WL032051
|
KAITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934754
|
|
KAITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-020-004/27114
(TANGABILA)
|
2404051020NRG24120620230714160
|
12/06/2023
|
SULACHANA NAYAK
|
2404051020WL032051
|
SULACHANA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934749
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-020-004/27118
(TANGABILA)
|
2404051020NRG24120620230714162
|
12/06/2023
|
JAYANTI NAYAK
|
2404051020WL032051
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563934799
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-020-005/27242
(TANGABILA)
|
2404051020NRG24120620230714109
|
12/06/2023
|
MR BISWARANJAN MOHANTA
|
2404051020WL032050
|
MR BISWARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934686
|
|
MR BISWARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-020-006/15891
(TANGABILA)
|
2404051020NRG24120620230714164
|
12/06/2023
|
TARAMANI LOHAR
|
2404051020WL032052
|
TARAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934642
|
|
MRS TARAMANI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-020-006/15895
(TANGABILA)
|
2404051020NRG24120620230714165
|
12/06/2023
|
GOBARDHAN NAYAK
|
2404051020WL032052
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934663
|
|
GOBARDHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-020-006/15896
(TANGABILA)
|
2404051020NRG24120620230714166
|
12/06/2023
|
SAILES NAYAK
|
2404051020WL032052
|
SAILES NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934662
|
|
SAILES NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-020-006/15898
(TANGABILA)
|
2404051020NRG24120620230714167
|
12/06/2023
|
MRS JAMUNA MANI NAYAK
|
2404051020WL032052
|
MRS JAMUNA MANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934751
|
|
MRS JAMUNA MANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-020-006/15902
(TANGABILA)
|
2404051020NRG24120620230714168
|
12/06/2023
|
SURATHA NAYAK
|
2404051020WL032052
|
SURATHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934699
|
|
SURATHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24120620230714169
|
12/06/2023
|
TIKI NAYAK
|
2404051020WL032052
|
TIKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934724
|
|
TIKI NAYAK W/O-KISHORE
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-020-006/15909
(TANGABILA)
|
2404051020NRG24120620230714170
|
12/06/2023
|
KURUBELI NAYAK
|
2404051020WL032052
|
KURUBELI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934710
|
|
KURUBELI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-020-006/15910
(TANGABILA)
|
2404051020NRG24120620230714171
|
12/06/2023
|
GOPINATH MAHAKUD
|
2404051020WL032052
|
GOPINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934685
|
|
GOPINATH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-020-006/15911
(TANGABILA)
|
2404051020NRG24120620230714172
|
12/06/2023
|
DURYADHANA NAYAK
|
2404051020WL032052
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934668
|
|
DURYADHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-020-006/15922-A
(TANGABILA)
|
2404051020NRG24120620230714173
|
12/06/2023
|
KUMUDINI NAYAK
|
2404051020WL032052
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934711
|
|
KUMUDINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-020-006/15923
(TANGABILA)
|
2404051020NRG24120620230714174
|
12/06/2023
|
RABINDRA NAYAK
|
2404051020WL032052
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934664
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-020-006/15926
(TANGABILA)
|
2404051020NRG24120620230714175
|
12/06/2023
|
GULESH NAYAK
|
2404051020WL032052
|
GULESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934740
|
|
GULESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-020-006/15931
(TANGABILA)
|
2404051020NRG24120620230714176
|
12/06/2023
|
HARE KRUSHNA NAYAK
|
2404051020WL032052
|
HARE KRUSHNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934774
|
|
HARE KRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-020-006/15932
(TANGABILA)
|
2404051020NRG24120620230714177
|
12/06/2023
|
BASANTI NAYAK
|
2404051020WL032052
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934769
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-020-006/15935
(TANGABILA)
|
2404051020NRG24120620230714178
|
12/06/2023
|
ASHOK NAYAK
|
2404051020WL032052
|
ASHOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934641
|
|
ASHOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-020-006/15936
(TANGABILA)
|
2404051020NRG24120620230714179
|
12/06/2023
|
KETAKI NAYAK
|
2404051020WL032052
|
KETAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934643
|
|
KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-020-006/15939
(TANGABILA)
|
2404051020NRG24120620230714181
|
12/06/2023
|
PUSPANJALI NAYAK
|
2404051020WL032052
|
PUSPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934714
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIPUR
|
OR-04-051-020-006/15941
(TANGABILA)
|
2404051020NRG24120620230714182
|
12/06/2023
|
BASANTI NAYAK
|
2404051020WL032052
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934759
|
|
BASANTI NAYAK W/O MAHESWAR
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-020-006/15942
(TANGABILA)
|
2404051020NRG24120620230714183
|
12/06/2023
|
BISHNUPRIYA NAYAK
|
2404051020WL032052
|
BISHNUPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934655
|
|
BISHNUPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-020-006/15944
(TANGABILA)
|
2404051020NRG24120620230714184
|
12/06/2023
|
KANCHIN NAYAK
|
2404051020WL032052
|
KANCHIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934669
|
|
KANCHIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-020-006/15946
(TANGABILA)
|
2404051020NRG24120620230714185
|
12/06/2023
|
JAGYASENI NAYAK
|
2404051020WL032052
|
JAGYASENI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934658
|
|
JAGYASENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-020-006/15948
(TANGABILA)
|
2404051020NRG24120620230714186
|
12/06/2023
|
BIBHUTI BUSAN NAYAK
|
2404051020WL032052
|
BIBHUTI BUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934640
|
|
MR BIBHUTIBHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIPUR
|
OR-04-051-020-006/15955
(TANGABILA)
|
2404051020NRG24120620230714187
|
12/06/2023
|
TAPASWINI NAYAK
|
2404051020WL032052
|
TAPASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934689
|
|
TAPASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-020-006/15957-A
(TANGABILA)
|
2404051020NRG24120620230714188
|
12/06/2023
|
MR. ARJUN NAYAK
|
2404051020WL032052
|
MR. ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934741
|
|
MR. ARJUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-020-006/15960
(TANGABILA)
|
2404051020NRG24120620230714190
|
12/06/2023
|
TAPAS NAYAK
|
2404051020WL032052
|
TAPAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934732
|
|
TAPAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-020-006/15962
(TANGABILA)
|
2404051020NRG24120620230714192
|
12/06/2023
|
MR DUSHMANTA KUMAR NAYAK
|
2404051020WL032052
|
MR DUSHMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934772
|
|
MR DUSHMANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-020-006/15966
(TANGABILA)
|
2404051020NRG24120620230714193
|
12/06/2023
|
KHAGESWER NAYAK
|
2404051020WL032052
|
KHAGESWER NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934691
|
|
KHAGESWER NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-020-006/15969
(TANGABILA)
|
2404051020NRG24120620230714194
|
12/06/2023
|
JADUUMANI NAYAK
|
2404051020WL032052
|
JADUUMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934688
|
|
JADUUMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-020-006/15978
(TANGABILA)
|
2404051020NRG24120620230714195
|
12/06/2023
|
GOURI NAYAK
|
2404051020WL032052
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934800
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-020-006/15981
(TANGABILA)
|
2404051020NRG24120620230714196
|
12/06/2023
|
PURNA CHANDRA DAS
|
2404051020WL032052
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934768
|
|
PURNA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-020-006/15988
(TANGABILA)
|
2404051020NRG24120620230714197
|
12/06/2023
|
MR. BHIMASEN NAYAK
|
2404051020WL032052
|
MR. BHIMASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934661
|
|
BHIMASEN NAYAK S/O JAGAMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-020-006/15989
(TANGABILA)
|
2404051020NRG24120620230714198
|
12/06/2023
|
MR TARAMANI NAYAK
|
2404051020WL032052
|
MR TARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934742
|
|
MR TARAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-020-006/23953
(TANGABILA)
|
2404051020NRG24120620230714200
|
12/06/2023
|
MADAN NAYAK
|
2404051020WL032052
|
MADAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934761
|
|
MADAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-020-006/23957
(TANGABILA)
|
2404051020NRG24120620230714201
|
12/06/2023
|
NAKULA CHANDRA NAYAK
|
2404051020WL032052
|
NAKULA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934684
|
|
NAKULA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-020-006/24683
(TANGABILA)
|
2404051020NRG24120620230714202
|
12/06/2023
|
BAIJAYANTI NAYAK
|
2404051020WL032052
|
BAIJAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934798
|
|
BAIJAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-020-006/25873
(TANGABILA)
|
2404051020NRG24120620230714203
|
12/06/2023
|
SAKUNTLA NAYAK
|
2404051020WL032052
|
SAKUNTLA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934723
|
|
SAKUNTLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-020-006/27086
(TANGABILA)
|
2404051020NRG24120620230714207
|
12/06/2023
|
DHIREN CHANDRA NAYAK
|
2404051020WL032052
|
DHIREN CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934659
|
|
DHIREN CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-020-006/27117
(TANGABILA)
|
2404051020NRG24120620230714208
|
12/06/2023
|
RAJANI GANDHA NAYAK
|
2404051020WL032052
|
RAJANI GANDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934760
|
|
RAJANI GANDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-020-006/27121
(TANGABILA)
|
2404051020NRG24120620230714211
|
12/06/2023
|
HELEN LOHAR
|
2404051020WL032052
|
HELEN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934753
|
|
HELEN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-020-006/27122
(TANGABILA)
|
2404051020NRG24120620230714212
|
12/06/2023
|
MAMATA NAYAK
|
2404051020WL032052
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934758
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-020-006/27124
(TANGABILA)
|
2404051020NRG24120620230714213
|
12/06/2023
|
NABATA NAYAK
|
2404051020WL032052
|
NABATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934708
|
|
NABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-020-006/27143
(TANGABILA)
|
2404051020NRG24120620230714215
|
12/06/2023
|
RANJULATA NAYAK
|
2404051020WL032052
|
RANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934752
|
|
RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-020-006/27144
(TANGABILA)
|
2404051020NRG24120620230714216
|
12/06/2023
|
BHIMSEN NAYAK
|
2404051020WL032052
|
BHIMSEN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934646
|
|
BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-020-007/15450
(TANGABILA)
|
2404051020NRG24120620230714220
|
12/06/2023
|
GURA HO
|
2404051020WL032053
|
GURA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934667
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-020-007/15463
(TANGABILA)
|
2404051020NRG24120620230714221
|
12/06/2023
|
SITA HO
|
2404051020WL032053
|
SITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934657
|
|
SITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24120620230714110
|
12/06/2023
|
MR CHANDRA MOHAN MOHANTA
|
2404051020WL032050
|
MR CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934675
|
|
MR CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24120620230714111
|
12/06/2023
|
MR KRUSHNA CHANDRA MAHANTA
|
2404051020WL032050
|
MR KRUSHNA CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934744
|
|
MR KRUSHNA CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-020-007/15491
(TANGABILA)
|
2404051020NRG24120620230714222
|
12/06/2023
|
SUMITRA MOHANTA
|
2404051020WL032053
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934713
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-020-007/15497
(TANGABILA)
|
2404051020NRG24120620230714223
|
12/06/2023
|
SOURI MOHANTA
|
2404051020WL032053
|
SOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934767
|
|
SOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-020-007/15498
(TANGABILA)
|
2404051020NRG24120620230714224
|
12/06/2023
|
PADMABATI MOHANTA
|
2404051020WL032053
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934660
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-020-007/15504
(TANGABILA)
|
2404051020NRG24120620230714225
|
12/06/2023
|
LALITA MOHANTA
|
2404051020WL032053
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934694
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-020-007/15515
(TANGABILA)
|
2404051020NRG24120620230714112
|
12/06/2023
|
REBATI BARIK
|
2404051020WL032050
|
REBATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934729
|
|
REBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-020-007/15519
(TANGABILA)
|
2404051020NRG24120620230714227
|
12/06/2023
|
ASHOK BARIK
|
2404051020WL032053
|
ASHOK BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934626
|
|
ASHOK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-020-007/15519
(TANGABILA)
|
2404051020NRG24120620230714228
|
12/06/2023
|
SANJUKTA BARIK
|
2404051020WL032053
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934627
|
|
SANJUKTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-020-007/15520
(TANGABILA)
|
2404051020NRG24120620230714229
|
12/06/2023
|
JAYANTI BARIK
|
2404051020WL032053
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934630
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-020-007/15532
(TANGABILA)
|
2404051020NRG24120620230714230
|
12/06/2023
|
UMESH MAHANTA
|
2404051020WL032053
|
UMESH MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934709
|
|
UMESH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-020-007/15533
(TANGABILA)
|
2404051020NRG24120620230714231
|
12/06/2023
|
PRATIMA MOHANTA
|
2404051020WL032053
|
PRATIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934645
|
|
PRATIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-020-007/15537
(TANGABILA)
|
2404051020NRG24120620230714232
|
12/06/2023
|
GHANASHYAM BARIK
|
2404051020WL032053
|
GHANASHYAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934673
|
|
GHANASHYAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-020-007/15538
(TANGABILA)
|
2404051020NRG24120620230714233
|
12/06/2023
|
SANDHYARANI MAHANTA
|
2404051020WL032053
|
SANDHYARANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934717
|
|
SANDHYA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
157
|
JOSHIPUR
|
OR-04-051-020-007/15539
(TANGABILA)
|
2404051020NRG24120620230714235
|
12/06/2023
|
DALIMBA MOHANTA
|
2404051020WL032053
|
DALIMBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934733
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-020-007/15539
(TANGABILA)
|
2404051020NRG24120620230714234
|
12/06/2023
|
NARENDRA NATH MOHANTA
|
2404051020WL032053
|
NARENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934634
|
|
MR NARENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-020-007/15544
(TANGABILA)
|
2404051020NRG24120620230714236
|
12/06/2023
|
JAYANTI BARIK
|
2404051020WL032053
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934797
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-020-007/15553
(TANGABILA)
|
2404051020NRG24120620230714237
|
12/06/2023
|
RAMA CHANDRA MAHANTA
|
2404051020WL032053
|
RAMA CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934707
|
|
RAMA CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-020-007/15554
(TANGABILA)
|
2404051020NRG24120620230714238
|
12/06/2023
|
KANAKA LATA MAHANTA
|
2404051020WL032053
|
KANAKA LATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934674
|
|
KANAKA LATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-020-007/15558
(TANGABILA)
|
2404051020NRG24120620230714239
|
12/06/2023
|
CHINTAMANI MAHANTA
|
2404051020WL032053
|
CHINTAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934635
|
|
CHINTAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-020-007/15561
(TANGABILA)
|
2404051020NRG24120620230714240
|
12/06/2023
|
MISS SUKANTI MOHANTA
|
2404051020WL032053
|
MISS SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934628
|
|
MISS SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-020-007/15570
(TANGABILA)
|
2404051020NRG24120620230714241
|
12/06/2023
|
MANJULATA MOHANTA
|
2404051020WL032053
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934703
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-020-007/15575
(TANGABILA)
|
2404051020NRG24120620230714242
|
12/06/2023
|
BABITA MOHANTA
|
2404051020WL032053
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934757
|
|
BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-020-007/15576
(TANGABILA)
|
2404051020NRG24120620230714243
|
12/06/2023
|
MANDAKINI MAHANTA
|
2404051020WL032053
|
MANDAKINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934725
|
|
MANDAKINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-020-007/15591
(TANGABILA)
|
2404051020NRG24120620230714113
|
12/06/2023
|
MRS PADMABATI MAHANTA
|
2404051020WL032050
|
MRS PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934802
|
|
MRS PADMABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-020-007/15642
(TANGABILA)
|
2404051020NRG24120620230714244
|
12/06/2023
|
Lalit Kumar Mohanta
|
2404051020WL032053
|
Lalit Kumar Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934748
|
|
Lalit Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-020-007/23963
(TANGABILA)
|
2404051020NRG24120620230714219
|
12/06/2023
|
SMT RAIMANI PATRA
|
2404051020WL032052
|
SMT RAIMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934690
|
|
SMT RAIMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-020-007/25577
(TANGABILA)
|
2404051020NRG24120620230714245
|
12/06/2023
|
SUSHAMA MOHANTA
|
2404051020WL032053
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934756
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-020-007/26296
(TANGABILA)
|
2404051020NRG24120620230714246
|
12/06/2023
|
PADMABATI BARIK
|
2404051020WL032053
|
PADMABATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934762
|
|
PADMABATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-020-007/27021
(TANGABILA)
|
2404051020NRG24120620230714247
|
12/06/2023
|
KAMALINI MOHANTA
|
2404051020WL032053
|
KAMALINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934704
|
|
KAMALINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-020-007/27051
(TANGABILA)
|
2404051020NRG24120620230714248
|
12/06/2023
|
PRIYA MADHAB MOHANTA
|
2404051020WL032053
|
PRIYA MADHAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934654
|
|
MR PRIYAMADHAB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOSHIPUR
|
OR-04-051-020-007/27057
(TANGABILA)
|
2404051020NRG24120620230714249
|
12/06/2023
|
SUMITRA MOHANTA
|
2404051020WL032053
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934722
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-020-007/27060
(TANGABILA)
|
2404051020NRG24120620230714250
|
12/06/2023
|
LAKHAN CHATTAR
|
2404051020WL032053
|
LAKHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934651
|
|
LAKHAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-020-007/27067
(TANGABILA)
|
2404051020NRG24120620230714251
|
12/06/2023
|
MANJULATA MOHANTA
|
2404051020WL032053
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934650
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-020-007/27078
(TANGABILA)
|
2404051020NRG24120620230714253
|
12/06/2023
|
BINATI MOHANTA
|
2404051020WL032053
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934730
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-020-007/27078
(TANGABILA)
|
2404051020NRG24120620230714252
|
12/06/2023
|
HEMANTA KUMAR MOHANTA
|
2404051020WL032053
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934702
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-020-007/27087
(TANGABILA)
|
2404051020NRG24120620230714254
|
12/06/2023
|
GANESWAR BARIK
|
2404051020WL032053
|
GANESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934625
|
|
GANESHWAR BARIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196710
|
196710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222543
|
222543
|
|
|
|
|
|
|
|