|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-026-005/32589
(Mahalunda)
|
2407015026NRG24310520230244911
|
01/06/2023
|
Dasaratha Sahoo
|
2407015026WL009635
|
Dasaratha Sahoo
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261317
|
|
DASARATHA SAHOO
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-026-006/31779
(Mahalunda)
|
2407015026NRG24310520230244758
|
01/06/2023
|
Sarbeswar Sahu
|
2407015026WL009631
|
Sarbeswar Sahu
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261177
|
|
SARBESWAR SAHU
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-026-006/32493
(Mahalunda)
|
2407015026NRG24310520230244805
|
01/06/2023
|
Sanatan Biswal
|
2407015026WL009634
|
Sanatan Biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261318
|
|
Sanatan Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-006/32619
(Mahalunda)
|
2407015026NRG24310520230244815
|
01/06/2023
|
Anupama Sahu
|
2407015026WL009634
|
Anupama Sahu
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261316
|
|
Anupama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-026-006/31777
(Mahalunda)
|
2407015026NRG24310520230244757
|
01/06/2023
|
Nirupama Sahoo
|
2407015026WL009631
|
Nirupama Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261176
|
|
NIRUPAMA SAHU WO-RANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-026-006/31777
(Mahalunda)
|
2407015026NRG24310520230244756
|
01/06/2023
|
Ranjan kumar Sahoo
|
2407015026WL009631
|
Ranjan kumar Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261175
|
|
RANJAN KUMAR SAHU S/O PRANABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-026-006/31803
(Mahalunda)
|
2407015026NRG24310520230244802
|
01/06/2023
|
Parbati Sahoo
|
2407015026WL009634
|
Parbati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261320
|
|
Parbati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-026-006/31814
(Mahalunda)
|
2407015026NRG24310520230244761
|
01/06/2023
|
Sudhakar Sahu
|
2407015026WL009631
|
Sudhakar Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261319
|
|
Sudhakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-026-004/31594
(Mahalunda)
|
2407015026NRG24310520230244842
|
01/06/2023
|
Hrushikesh Samal
|
2407015026WL009635
|
Hrushikesh Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261278
|
|
HRUSIKESH SAMAL SO-LAXMIDHAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-026-004/31609
(Mahalunda)
|
2407015026NRG24310520230244846
|
01/06/2023
|
Mamata Samal
|
2407015026WL009635
|
Mamata Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261275
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-026-004/31609
(Mahalunda)
|
2407015026NRG24310520230244845
|
01/06/2023
|
Mamata Samal
|
2407015026WL009635
|
Mamata Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261274
|
|
DILLIP KUMAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-026-004/31634
(Mahalunda)
|
2407015026NRG24310520230244856
|
01/06/2023
|
Shanti Samal
|
2407015026WL009635
|
Shanti Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261300
|
|
SANTI SAMAL W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-026-004/31645
(Mahalunda)
|
2407015026NRG24310520230244861
|
01/06/2023
|
Parbati Samal
|
2407015026WL009635
|
Parbati Samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261279
|
|
PARBATI SAMAL W/O BIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-026-004/32586
(Mahalunda)
|
2407015026NRG24310520230244882
|
01/06/2023
|
Bishnuprasad Samal
|
2407015026WL009635
|
Bishnuprasad Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261276
|
|
BISHNUPRASAD SAMAL
|
HDFC BANK LTD(607152)
|
|
15
|
HINDOL
|
OR-07-015-026-005/32321
(Mahalunda)
|
2407015026NRG24310520230244892
|
01/06/2023
|
Manas Sahu
|
2407015026WL009635
|
Manas Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261281
|
|
MANAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-026-005/32437
(Mahalunda)
|
2407015026NRG24310520230244906
|
01/06/2023
|
Brahmananda sahu
|
2407015026WL009635
|
Brahmananda sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261280
|
|
BRAHMANANDA SAHU SO- SATYAPRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-026-006/32625
(Mahalunda)
|
2407015026NRG24310520230244817
|
01/06/2023
|
Lilipama Behera
|
2407015026WL009634
|
Lilipama Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261277
|
|
LILIPAMA BEHERA W O-RABINARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-026-004/31615
(Mahalunda)
|
2407015026NRG24310520230244847
|
01/06/2023
|
Mr. TUSAR SAMAL
|
2407015026WL009635
|
Mr. TUSAR SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261287
|
|
TUSAR SAMAL
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-026-004/31618
(Mahalunda)
|
2407015026NRG24310520230244849
|
01/06/2023
|
Mahendra Samal
|
2407015026WL009635
|
Mahendra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261289
|
|
MR MAHENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-026-004/31618
(Mahalunda)
|
2407015026NRG24310520230244850
|
01/06/2023
|
Manasi Samal
|
2407015026WL009635
|
Manasi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261288
|
|
MANASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-026-004/31635
(Mahalunda)
|
2407015026NRG24310520230244857
|
01/06/2023
|
Mr. GAYACHAND SAMAL
|
2407015026WL009635
|
Mr. GAYACHAND SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261294
|
|
MR GAYACHAND SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-026-004/31643
(Mahalunda)
|
2407015026NRG24310520230244859
|
01/06/2023
|
umesh Samal
|
2407015026WL009635
|
umesh Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2399261296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HINDOL
|
OR-07-015-026-004/31662
(Mahalunda)
|
2407015026NRG24310520230244863
|
01/06/2023
|
Kastu Samal
|
2407015026WL009635
|
Kastu Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261286
|
|
MR KASTU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-026-004/32464-C
(Mahalunda)
|
2407015026NRG24310520230244865
|
01/06/2023
|
Haladhar Samal
|
2407015026WL009635
|
Haladhar Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261295
|
|
MR HALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-026-004/32464-D
(Mahalunda)
|
2407015026NRG24310520230244866
|
01/06/2023
|
Rasananda Samal
|
2407015026WL009635
|
Rasananda Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261293
|
|
MR RASANANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-026-004/32511
(Mahalunda)
|
2407015026NRG24310520230244870
|
01/06/2023
|
Sunil Samal
|
2407015026WL009635
|
Sunil Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261291
|
|
MR SUNIL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-026-004/32580
(Mahalunda)
|
2407015026NRG24310520230244877
|
01/06/2023
|
Bijaya Rout
|
2407015026WL009635
|
Bijaya Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261290
|
|
BIJAYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-026-006/32492
(Mahalunda)
|
2407015026NRG24310520230244804
|
01/06/2023
|
Sasmita Sahoo
|
2407015026WL009634
|
Sasmita Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261297
|
|
Sasmita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-026-006/32646
(Mahalunda)
|
2407015026NRG24310520230244822
|
01/06/2023
|
Sadhucharan Sahu
|
2407015026WL009634
|
Sadhucharan Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261271
|
|
MR SADHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-026-005/32446
(Mahalunda)
|
2407015026NRG24310520230244907
|
01/06/2023
|
Charan Sahu
|
2407015026WL009635
|
Charan Sahu
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261292
|
|
MR CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-026-004/32570
(Mahalunda)
|
2407015026NRG24310520230244875
|
01/06/2023
|
Saranga Samal
|
2407015026WL009635
|
Saranga Samal
|
00415
|
SBIN0010245
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261267
|
|
MR SARANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-026-003/31950
(Mahalunda)
|
2407015026NRG24310520230244835
|
01/06/2023
|
Rajib Pradhan
|
2407015026WL009635
|
Rajib Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261301
|
|
MR RAJIB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-026-005/32375
(Mahalunda)
|
2407015026NRG24310520230244896
|
01/06/2023
|
Trinatha Sahu
|
2407015026WL009635
|
Trinatha Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261285
|
|
Trinatha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-026-005/32446
(Mahalunda)
|
2407015026NRG24310520230244908
|
01/06/2023
|
Trilochana sahu
|
2407015026WL009635
|
Trilochana sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261270
|
|
TRILOCHAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINDOL
|
OR-07-015-026-006/31758
(Mahalunda)
|
2407015026NRG24310520230244800
|
01/06/2023
|
Jayanti Sahoo
|
2407015026WL009634
|
Jayanti Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261299
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-026-006/32496
(Mahalunda)
|
2407015026NRG24310520230244808
|
01/06/2023
|
Prakash Chandra Sahu
|
2407015026WL009634
|
Prakash Chandra Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261284
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-026-006/32601
(Mahalunda)
|
2407015026NRG24310520230244812
|
01/06/2023
|
Bira Sahu
|
2407015026WL009634
|
Bira Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261283
|
|
BIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-026-006/32632
(Mahalunda)
|
2407015026NRG24310520230244820
|
01/06/2023
|
Mr Ratnakar Behera
|
2407015026WL009634
|
Mr Ratnakar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261272
|
|
RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-026-006/32649
(Mahalunda)
|
2407015026NRG24310520230244763
|
01/06/2023
|
Kalpana Sahoo
|
2407015026WL009631
|
Kalpana Sahoo
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261268
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-026-006/32671
(Mahalunda)
|
2407015026NRG24310520230244826
|
01/06/2023
|
Narendra Behera
|
2407015026WL009634
|
Narendra Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261282
|
|
NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-026-006/32677
(Mahalunda)
|
2407015026NRG24310520230244828
|
01/06/2023
|
Kuna Sahu
|
2407015026WL009634
|
Kuna Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261273
|
|
KUNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
42
|
HINDOL
|
OR-07-015-026-005/32674
(Mahalunda)
|
2407015026NRG24310520230244934
|
01/06/2023
|
Sanjaya Kumar Sahu
|
2407015026WL009635
|
Sanjaya Kumar Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261298
|
|
Sanjaya Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-026-006/32493
(Mahalunda)
|
2407015026NRG24310520230244806
|
01/06/2023
|
Anjali Biswal
|
2407015026WL009634
|
Anjali Biswal
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261269
|
|
Anjali Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
HINDOL
|
OR-07-015-026-003/31941
(Mahalunda)
|
2407015026NRG24310520230244833
|
01/06/2023
|
Kandarpa Pradhan
|
2407015026WL009635
|
Kandarpa Pradhan
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261302
|
|
KANDARPA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
HINDOL
|
OR-07-015-026-003/31899
(Mahalunda)
|
2407015026NRG24310520230244830
|
01/06/2023
|
Chitrasen Sahoo
|
2407015026WL009635
|
Chitrasen Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261313
|
|
Chitrasen Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-026-003/31921
(Mahalunda)
|
2407015026NRG24310520230244832
|
01/06/2023
|
Bimala Behera
|
2407015026WL009635
|
Bimala Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261263
|
|
Bimala Behera
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-026-003/31921
(Mahalunda)
|
2407015026NRG24310520230244831
|
01/06/2023
|
SANTOSH KUMAR BEHERA
|
2407015026WL009635
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261312
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-026-003/32467
(Mahalunda)
|
2407015026NRG24310520230244836
|
01/06/2023
|
Sanjay Pradhan
|
2407015026WL009635
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261200
|
|
SANJAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HINDOL
|
OR-07-015-026-003/32649
(Mahalunda)
|
2407015026NRG24310520230244838
|
01/06/2023
|
Laxmidhar Pradhan
|
2407015026WL009635
|
Laxmidhar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261225
|
|
LAXMIDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINDOL
|
OR-07-015-026-003/32649
(Mahalunda)
|
2407015026NRG24310520230244837
|
01/06/2023
|
Mamata Pradhan
|
2407015026WL009635
|
Mamata Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261228
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINDOL
|
OR-07-015-026-004/31586
(Mahalunda)
|
2407015026NRG24310520230244839
|
01/06/2023
|
Bhima Samal
|
2407015026WL009635
|
Bhima Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261198
|
|
Bhima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-026-004/31588
(Mahalunda)
|
2407015026NRG24310520230244841
|
01/06/2023
|
Kumkuma Majhi
|
2407015026WL009635
|
Kumkuma Majhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261238
|
|
Kumkuma Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-026-004/31594
(Mahalunda)
|
2407015026NRG24310520230244843
|
01/06/2023
|
Urmila Samal
|
2407015026WL009635
|
Urmila Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261310
|
|
Urmila Samal
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-026-004/31597
(Mahalunda)
|
2407015026NRG24310520230244844
|
01/06/2023
|
Lata samal
|
2407015026WL009635
|
Lata samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261259
|
|
LATA SAMAL
|
HDFC BANK LTD(607152)
|
|
55
|
HINDOL
|
OR-07-015-026-004/31615
(Mahalunda)
|
2407015026NRG24310520230244848
|
01/06/2023
|
MRS MITA SAMAL
|
2407015026WL009635
|
MRS MITA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261207
|
|
MRS MITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-026-004/31629
(Mahalunda)
|
2407015026NRG24310520230244852
|
01/06/2023
|
Gunanidhi Samal
|
2407015026WL009635
|
Gunanidhi Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261306
|
|
Gunanidhi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-026-004/31629
(Mahalunda)
|
2407015026NRG24310520230244853
|
01/06/2023
|
Sabita Samal
|
2407015026WL009635
|
Sabita Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261307
|
|
Sabita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-026-004/31633
(Mahalunda)
|
2407015026NRG24310520230244854
|
01/06/2023
|
Nukhura Samal
|
2407015026WL009635
|
Nukhura Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261304
|
|
Nukhura Samal
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-026-004/31657
(Mahalunda)
|
2407015026NRG24310520230244862
|
01/06/2023
|
Budhadeba Samal
|
2407015026WL009635
|
Budhadeba Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261181
|
|
Budhadeba Samal
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-026-004/32464-D
(Mahalunda)
|
2407015026NRG24310520230244867
|
01/06/2023
|
Jali sahu
|
2407015026WL009635
|
Jali sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261221
|
|
Jali sahu
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-026-004/32490
(Mahalunda)
|
2407015026NRG24310520230244868
|
01/06/2023
|
Manas Samal
|
2407015026WL009635
|
Manas Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261218
|
|
MR MANAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-026-004/32490
(Mahalunda)
|
2407015026NRG24310520230244869
|
01/06/2023
|
Namita Samal
|
2407015026WL009635
|
Namita Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261197
|
|
Namita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-026-004/32511
(Mahalunda)
|
2407015026NRG24310520230244871
|
01/06/2023
|
Habitat Samal
|
2407015026WL009635
|
Habitat Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261217
|
|
Habitat Samal
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-026-004/32522
(Mahalunda)
|
2407015026NRG24310520230244873
|
01/06/2023
|
Babita Rout
|
2407015026WL009635
|
Babita Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261205
|
|
BABITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINDOL
|
OR-07-015-026-004/32522
(Mahalunda)
|
2407015026NRG24310520230244872
|
01/06/2023
|
Rajesh Rout
|
2407015026WL009635
|
Rajesh Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261206
|
|
RAJESH ROUT
|
BANK OF BARODA(606985)
|
|
66
|
HINDOL
|
OR-07-015-026-004/32567
(Mahalunda)
|
2407015026NRG24310520230244874
|
01/06/2023
|
Sanjaya Samal
|
2407015026WL009635
|
Sanjaya Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261242
|
|
MR SANJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-026-004/32576
(Mahalunda)
|
2407015026NRG24310520230244876
|
01/06/2023
|
Sabita Samal
|
2407015026WL009635
|
Sabita Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261199
|
|
Sabita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-026-004/32580
(Mahalunda)
|
2407015026NRG24310520230244878
|
01/06/2023
|
Sasmita Rout
|
2407015026WL009635
|
Sasmita Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261230
|
|
Sasmita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-026-004/32581
(Mahalunda)
|
2407015026NRG24310520230244879
|
01/06/2023
|
Sahadev Rout
|
2407015026WL009635
|
Sahadev Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261186
|
|
Sahadev Rout
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-026-004/32581
(Mahalunda)
|
2407015026NRG24310520230244880
|
01/06/2023
|
Sumati Rout
|
2407015026WL009635
|
Sumati Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261220
|
|
Sumati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-026-004/32586
(Mahalunda)
|
2407015026NRG24310520230244883
|
01/06/2023
|
Sujala Samal
|
2407015026WL009635
|
Sujala Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261192
|
|
Sujala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-026-004/32606
(Mahalunda)
|
2407015026NRG24310520230244884
|
01/06/2023
|
Gandhi Rout
|
2407015026WL009635
|
Gandhi Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261182
|
|
GANDHI RAUT
|
BANK OF BARODA(606985)
|
|
73
|
HINDOL
|
OR-07-015-026-005/32199
(Mahalunda)
|
2407015026NRG24310520230244885
|
01/06/2023
|
Rajani Sahu
|
2407015026WL009635
|
Rajani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261188
|
|
Rajani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-026-005/32273
(Mahalunda)
|
2407015026NRG24310520230244887
|
01/06/2023
|
Sita Sahu
|
2407015026WL009635
|
Sita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261233
|
|
Sita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-026-005/32273
(Mahalunda)
|
2407015026NRG24310520230244886
|
01/06/2023
|
Sudam Sahu
|
2407015026WL009635
|
Sudam Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261194
|
|
Sudam Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-026-005/32287
(Mahalunda)
|
2407015026NRG24310520230244888
|
01/06/2023
|
Gangadhar Sahu
|
2407015026WL009635
|
Gangadhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261240
|
|
Gangadhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-026-005/32287
(Mahalunda)
|
2407015026NRG24310520230244889
|
01/06/2023
|
Surekha Sahu
|
2407015026WL009635
|
Surekha Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261239
|
|
Surekha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-026-005/32292
(Mahalunda)
|
2407015026NRG24310520230244890
|
01/06/2023
|
Pravati Sahu
|
2407015026WL009635
|
Pravati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261232
|
|
Pravati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-026-005/32312
(Mahalunda)
|
2407015026NRG24310520230244891
|
01/06/2023
|
Bidulata Sahu
|
2407015026WL009635
|
Bidulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261187
|
|
Bidulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-026-005/32344
(Mahalunda)
|
2407015026NRG24310520230244893
|
01/06/2023
|
Manoj sahu
|
2407015026WL009635
|
Manoj sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261190
|
|
Manoj sahu
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-026-005/32352
(Mahalunda)
|
2407015026NRG24310520230244894
|
01/06/2023
|
Gokula Sahu
|
2407015026WL009635
|
Gokula Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261264
|
|
MR GOKUL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-026-005/32352
(Mahalunda)
|
2407015026NRG24310520230244895
|
01/06/2023
|
Manorama Sahu
|
2407015026WL009635
|
Manorama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261254
|
|
MANORAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINDOL
|
OR-07-015-026-005/32375
(Mahalunda)
|
2407015026NRG24310520230244897
|
01/06/2023
|
Sujata sahu
|
2407015026WL009635
|
Sujata sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261252
|
|
Sujata sahu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-026-005/32378
(Mahalunda)
|
2407015026NRG24310520230244898
|
01/06/2023
|
Ali Sahu
|
2407015026WL009635
|
Ali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261235
|
|
Ali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-026-005/32387
(Mahalunda)
|
2407015026NRG24310520230244899
|
01/06/2023
|
Manjulata Sahu
|
2407015026WL009635
|
Manjulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261212
|
|
MANJULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINDOL
|
OR-07-015-026-005/32389
(Mahalunda)
|
2407015026NRG24310520230244900
|
01/06/2023
|
Nisamani Sahu
|
2407015026WL009635
|
Nisamani Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261303
|
|
Nisamani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-026-005/32409
(Mahalunda)
|
2407015026NRG24310520230244901
|
01/06/2023
|
Kulamani Sahu
|
2407015026WL009635
|
Kulamani Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261248
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINDOL
|
OR-07-015-026-005/32423
(Mahalunda)
|
2407015026NRG24310520230244902
|
01/06/2023
|
Kedar Sahu
|
2407015026WL009635
|
Kedar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261223
|
|
Kedar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-026-005/32426
(Mahalunda)
|
2407015026NRG24310520230244903
|
01/06/2023
|
Binod Sahu
|
2407015026WL009635
|
Binod Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261191
|
|
Binod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-026-005/32428
(Mahalunda)
|
2407015026NRG24310520230244904
|
01/06/2023
|
MRS TIKAN SAHU
|
2407015026WL009635
|
MRS TIKAN SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261204
|
|
MRS TIKAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-026-005/32437
(Mahalunda)
|
2407015026NRG24310520230244905
|
01/06/2023
|
Satyapriya Sahu
|
2407015026WL009635
|
Satyapriya Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261180
|
|
SATYAPRIYA SAHU
|
CANARA BANK(508532)
|
|
92
|
HINDOL
|
OR-07-015-026-005/32448
(Mahalunda)
|
2407015026NRG24310520230244909
|
01/06/2023
|
Tankadhara Sahu
|
2407015026WL009635
|
Tankadhara Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399261315
|
|
Tankadhara Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-026-005/32476
(Mahalunda)
|
2407015026NRG24310520230244910
|
01/06/2023
|
Bhanumati Sahu
|
2407015026WL009635
|
Bhanumati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261193
|
|
Bhanumati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-026-005/32589
(Mahalunda)
|
2407015026NRG24310520230244912
|
01/06/2023
|
Asanti Sahoo
|
2407015026WL009635
|
Asanti Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261261
|
|
Asanti Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-026-005/32598
(Mahalunda)
|
2407015026NRG24310520230244913
|
01/06/2023
|
Khirodini Sahoo
|
2407015026WL009635
|
Khirodini Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261253
|
|
KHIRODINI SAHOO W O-SATYABADI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINDOL
|
OR-07-015-026-005/32610
(Mahalunda)
|
2407015026NRG24310520230244914
|
01/06/2023
|
Niranjan Sahu
|
2407015026WL009635
|
Niranjan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261202
|
|
Niranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-026-005/32610
(Mahalunda)
|
2407015026NRG24310520230244915
|
01/06/2023
|
Rina Sahoo
|
2407015026WL009635
|
Rina Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261251
|
|
Rina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-026-005/32640
(Mahalunda)
|
2407015026NRG24310520230244916
|
01/06/2023
|
Subarana Sahu
|
2407015026WL009635
|
Subarana Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261245
|
|
MRS SUBARNNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-026-005/32642
(Mahalunda)
|
2407015026NRG24310520230244917
|
01/06/2023
|
Lambodar Sahu
|
2407015026WL009635
|
Lambodar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261265
|
|
Lambodar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-026-005/32642
(Mahalunda)
|
2407015026NRG24310520230244918
|
01/06/2023
|
Lipi Sahoo
|
2407015026WL009635
|
Lipi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261234
|
|
Lipi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-026-005/32644
(Mahalunda)
|
2407015026NRG24310520230244919
|
01/06/2023
|
Nirakar Sahu
|
2407015026WL009635
|
Nirakar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261185
|
|
NIRAKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HINDOL
|
OR-07-015-026-005/32644
(Mahalunda)
|
2407015026NRG24310520230244920
|
01/06/2023
|
Satyabhama Sahoo
|
2407015026WL009635
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261195
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-026-005/32645
(Mahalunda)
|
2407015026NRG24310520230244921
|
01/06/2023
|
Jambeswar Sahu
|
2407015026WL009635
|
Jambeswar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261241
|
|
Jambeswar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-026-005/32645
(Mahalunda)
|
2407015026NRG24310520230244922
|
01/06/2023
|
Rina Sahu
|
2407015026WL009635
|
Rina Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261229
|
|
Rina Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-026-005/32646
(Mahalunda)
|
2407015026NRG24310520230244923
|
01/06/2023
|
Santi Sahoo
|
2407015026WL009635
|
Santi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261236
|
|
Santi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-026-005/32649
(Mahalunda)
|
2407015026NRG24310520230244924
|
01/06/2023
|
Jharana Sahu
|
2407015026WL009635
|
Jharana Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261208
|
|
Jharana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-026-005/32666
(Mahalunda)
|
2407015026NRG24310520230244925
|
01/06/2023
|
Bahlab Sahu
|
2407015026WL009635
|
Bahlab Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261244
|
|
BAHLAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-026-005/32668
(Mahalunda)
|
2407015026NRG24310520230244926
|
01/06/2023
|
Kuni Sahoo
|
2407015026WL009635
|
Kuni Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261209
|
|
Kuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-026-005/32670
(Mahalunda)
|
2407015026NRG24310520230244927
|
01/06/2023
|
Ritanjali Sahu
|
2407015026WL009635
|
Ritanjali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261247
|
|
Ritanjali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-026-005/32670
(Mahalunda)
|
2407015026NRG24310520230244928
|
01/06/2023
|
Sanand Sahu
|
2407015026WL009635
|
Sanand Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261203
|
|
Mr. SANANDA SAHOO
|
INDIAN BANK(607105)
|
|
111
|
HINDOL
|
OR-07-015-026-005/32671
(Mahalunda)
|
2407015026NRG24310520230244930
|
01/06/2023
|
Binod Kumar Sahu
|
2407015026WL009635
|
Binod Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261231
|
|
MR BINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-026-005/32671
(Mahalunda)
|
2407015026NRG24310520230244929
|
01/06/2023
|
Sushama Sahoo
|
2407015026WL009635
|
Sushama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261266
|
|
Sushama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-026-005/32672
(Mahalunda)
|
2407015026NRG24310520230244931
|
01/06/2023
|
Sabita Sahu
|
2407015026WL009635
|
Sabita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261226
|
|
Sabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-026-005/32673
(Mahalunda)
|
2407015026NRG24310520230244932
|
01/06/2023
|
Yashoda Sahoo
|
2407015026WL009635
|
Yashoda Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261213
|
|
Yashoda Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-026-005/32674
(Mahalunda)
|
2407015026NRG24310520230244933
|
01/06/2023
|
Sipi Sahoo
|
2407015026WL009635
|
Sipi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261262
|
|
Sipi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-026-005/32675
(Mahalunda)
|
2407015026NRG24310520230244935
|
01/06/2023
|
Banita Sahu
|
2407015026WL009635
|
Banita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261246
|
|
Banita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-026-005/32678
(Mahalunda)
|
2407015026NRG24310520230244936
|
01/06/2023
|
Lija Sahu
|
2407015026WL009635
|
Lija Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261211
|
|
Lija Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-026-005/32679
(Mahalunda)
|
2407015026NRG24310520230244937
|
01/06/2023
|
Pragati Sahu
|
2407015026WL009635
|
Pragati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261222
|
|
Pragati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-026-005/32679
(Mahalunda)
|
2407015026NRG24310520230244938
|
01/06/2023
|
Sanjaya Kumar Sahu
|
2407015026WL009635
|
Sanjaya Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261189
|
|
Sanjaya Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-026-005/32681
(Mahalunda)
|
2407015026NRG24310520230244939
|
01/06/2023
|
Mami Sahu
|
2407015026WL009635
|
Mami Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261224
|
|
MAMI SAHOO WO KSHIROD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HINDOL
|
OR-07-015-026-006/31673
(Mahalunda)
|
2407015026NRG24310520230244755
|
01/06/2023
|
Puspa Sahu
|
2407015026WL009631
|
Puspa Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261237
|
|
MRS PUSPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-026-006/31729
(Mahalunda)
|
2407015026NRG24310520230244795
|
01/06/2023
|
Amruti Sahoo
|
2407015026WL009634
|
Amruti Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261305
|
|
Amruti Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-026-006/31733
(Mahalunda)
|
2407015026NRG24310520230244797
|
01/06/2023
|
Gitanjali Sahoo
|
2407015026WL009634
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261308
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
HINDOL
|
OR-07-015-026-006/31753
(Mahalunda)
|
2407015026NRG24310520230244798
|
01/06/2023
|
Lata Sahoo
|
2407015026WL009634
|
Lata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261311
|
|
Lata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-026-006/31756
(Mahalunda)
|
2407015026NRG24310520230244799
|
01/06/2023
|
Prabhakar Biswal
|
2407015026WL009634
|
Prabhakar Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261179
|
|
Prabhakar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-026-006/31759
(Mahalunda)
|
2407015026NRG24310520230244801
|
01/06/2023
|
Kalabati Sahu
|
2407015026WL009634
|
Kalabati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261201
|
|
Kalabati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-026-006/31802
(Mahalunda)
|
2407015026NRG24310520230244760
|
01/06/2023
|
Minakshi Sahu
|
2407015026WL009631
|
Minakshi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261309
|
|
Minakshi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-026-006/32492
(Mahalunda)
|
2407015026NRG24310520230244803
|
01/06/2023
|
Jyotshnamayee Sahu
|
2407015026WL009634
|
Jyotshnamayee Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261184
|
|
Jyotshnamayee Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-026-006/32494
(Mahalunda)
|
2407015026NRG24310520230244762
|
01/06/2023
|
Satyabhama Sahoo
|
2407015026WL009631
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261210
|
|
MR BIDYA RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-026-006/32496
(Mahalunda)
|
2407015026NRG24310520230244807
|
01/06/2023
|
Susama Sahu
|
2407015026WL009634
|
Susama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261214
|
|
SHUSAMA SAHU W/O-PADMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HINDOL
|
OR-07-015-026-006/32501
(Mahalunda)
|
2407015026NRG24310520230244809
|
01/06/2023
|
Basanti Sahu
|
2407015026WL009634
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261216
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-026-006/32530
(Mahalunda)
|
2407015026NRG24310520230244811
|
01/06/2023
|
Abhimanyu Sahu
|
2407015026WL009634
|
Abhimanyu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261196
|
|
Abhimanyu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-026-006/32530
(Mahalunda)
|
2407015026NRG24310520230244810
|
01/06/2023
|
Chhayarani Sahoo
|
2407015026WL009634
|
Chhayarani Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261227
|
|
Chhayarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-026-006/32602
(Mahalunda)
|
2407015026NRG24310520230244813
|
01/06/2023
|
Rina Sahu
|
2407015026WL009634
|
Rina Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261257
|
|
MRS REENA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-026-006/32617
(Mahalunda)
|
2407015026NRG24310520230244814
|
01/06/2023
|
Rojalin Sahu
|
2407015026WL009634
|
Rojalin Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261256
|
|
Rojalin Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-026-006/32625
(Mahalunda)
|
2407015026NRG24310520230244816
|
01/06/2023
|
Rabi narayan Behera
|
2407015026WL009634
|
Rabi narayan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261183
|
|
RABINARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HINDOL
|
OR-07-015-026-006/32627
(Mahalunda)
|
2407015026NRG24310520230244818
|
01/06/2023
|
Ranajit Biswal
|
2407015026WL009634
|
Ranajit Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261215
|
|
MR RANAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-026-006/32627
(Mahalunda)
|
2407015026NRG24310520230244819
|
01/06/2023
|
Sasmita Biswal
|
2407015026WL009634
|
Sasmita Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261250
|
|
MRS SASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-026-006/32632
(Mahalunda)
|
2407015026NRG24310520230244821
|
01/06/2023
|
Sumitra Behera
|
2407015026WL009634
|
Sumitra Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261255
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-026-006/32646
(Mahalunda)
|
2407015026NRG24310520230244823
|
01/06/2023
|
Tuni Sahu
|
2407015026WL009634
|
Tuni Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261260
|
|
Tuni Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-026-006/32647
(Mahalunda)
|
2407015026NRG24310520230244824
|
01/06/2023
|
Kuna Sahu
|
2407015026WL009634
|
Kuna Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261219
|
|
Kuna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-026-006/32647
(Mahalunda)
|
2407015026NRG24310520230244825
|
01/06/2023
|
Sarama Sahu
|
2407015026WL009634
|
Sarama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261258
|
|
MRS SARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-026-006/32671
(Mahalunda)
|
2407015026NRG24310520230244827
|
01/06/2023
|
Kamini Behera
|
2407015026WL009634
|
Kamini Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261249
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-026-006/32677
(Mahalunda)
|
2407015026NRG24310520230244829
|
01/06/2023
|
Rina Sahu
|
2407015026WL009634
|
Rina Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399261243
|
|
RINA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HINDOL
|
OR-07-015-026-006/32678
(Mahalunda)
|
2407015026NRG24310520230244764
|
01/06/2023
|
Ajaya Sahu
|
2407015026WL009631
|
Ajaya Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261314
|
|
AJAY SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137460
|
137460
|
|
|
|
|
|
|
|
|
146
|
HINDOL
|
OR-07-015-026-006/31802
(Mahalunda)
|
2407015026NRG24310520230244759
|
01/06/2023
|
Hemanta Kumar Sahoo
|
2407015026WL009631
|
Hemanta Kumar Sahoo
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399261178
|
|
HEMANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196236
|
196236
|
|
|
|
|
|
|
|