|
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
|
BISOI
|
OR-04-050-001-002/199942
(ASANA)
|
2404050001NRG24130420230019276
|
15/04/2023
|
SUKULAL MAHALI
|
2404050001WL000799
|
SUKULAL MAHALI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825400
|
|
SUKLAL MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-001-001/18379
(ASANA)
|
2404050001NRG24130420230019459
|
15/04/2023
|
BASANTI KISKU
|
2404050001WL000812
|
BASANTI KISKU
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394825419
|
|
BASANTI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BISOI
|
OR-04-050-001-002/19924
(ASANA)
|
2404050001NRG24130420230019273
|
15/04/2023
|
PHULA NAIK
|
2404050001WL000799
|
PHULA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825435
|
|
PHULA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-002/199912
(ASANA)
|
2404050001NRG24130420230019497
|
15/04/2023
|
RABINDRA NATH NAIK
|
2404050001WL000814
|
RABINDRA NATH NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825420
|
|
RABINDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-002/199940
(ASANA)
|
2404050001NRG24130420230019275
|
15/04/2023
|
GOBRA MOHALI
|
2404050001WL000799
|
GOBRA MOHALI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825403
|
|
GOBRA MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-002/199948
(ASANA)
|
2404050001NRG24130420230019231
|
15/04/2023
|
SATYAJIT GIRI
|
2404050001WL000796
|
SATYAJIT GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825427
|
|
SATYAJIT GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-002/199957
(ASANA)
|
2404050001NRG24130420230019278
|
15/04/2023
|
BALEYA NAIK
|
2404050001WL000799
|
BALEYA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825429
|
|
BALEYA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-002/199972
(ASANA)
|
2404050001NRG24130420230019262
|
15/04/2023
|
JALESWARI NAIK
|
2404050001WL000798
|
JALESWARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825401
|
|
JALESWARI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-002/20414
(ASANA)
|
2404050001NRG24130420230019236
|
15/04/2023
|
DASHAMA NAIK
|
2404050001WL000796
|
DASHAMA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825434
|
|
DASHAMA NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BISOI
|
OR-04-050-001-002/20527
(ASANA)
|
2404050001NRG24130420230019239
|
15/04/2023
|
BASANTI NAIK
|
2404050001WL000796
|
BASANTI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825430
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-002/3900
(ASANA)
|
2404050001NRG24130420230019210
|
15/04/2023
|
LAXMIDHAR GIRI
|
2404050001WL000795
|
LAXMIDHAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825404
|
|
LAXMIDHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BISOI
|
OR-04-050-001-002/3906
(ASANA)
|
2404050001NRG24130420230019294
|
15/04/2023
|
SUBHAS CHANDRA GIRI
|
2404050001WL000801
|
SUBHAS CHANDRA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825426
|
|
SUBHAS CHANDRA GIRI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BISOI
|
OR-04-050-001-002/3927
(ASANA)
|
2404050001NRG24130420230019215
|
15/04/2023
|
AJIT KUMAR GIRI
|
2404050001WL000795
|
AJIT KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825431
|
|
AJIT KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BISOI
|
OR-04-050-001-003/3111
(ASANA)
|
2404050001NRG24130420230019471
|
15/04/2023
|
JAYSINGH BASKE
|
2404050001WL000813
|
JAYSINGH BASKE
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825423
|
|
JAYSINGH BASKE
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-001-004/18274
(ASANA)
|
2404050001NRG24130420230019501
|
15/04/2023
|
MANKI NAIK
|
2404050001WL000814
|
MANKI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825432
|
|
MINAKSHI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-001-004/18276-A
(ASANA)
|
2404050001NRG24130420230019347
|
15/04/2023
|
GANGI NAIK
|
2404050001WL000804
|
GANGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825424
|
|
GANGI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BISOI
|
OR-04-050-001-004/18277
(ASANA)
|
2404050001NRG24130420230019503
|
15/04/2023
|
MANIKA NAIK
|
2404050001WL000814
|
MANIKA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825415
|
|
MANIKA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-001-004/18281
(ASANA)
|
2404050001NRG24130420230019351
|
15/04/2023
|
SUSAMA NAIK
|
2404050001WL000804
|
SUSAMA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825414
|
|
SUSAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-001-004/199977
(ASANA)
|
2404050001NRG24130420230019299
|
15/04/2023
|
SUBASINI PATRA
|
2404050001WL000801
|
SUBASINI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825428
|
|
SUBASINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-004/3431
(ASANA)
|
2404050001NRG24130420230019289
|
15/04/2023
|
JINGI NAIK
|
2404050001WL000800
|
JINGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825433
|
|
JINGI NAIK
|
INDUSIND BANK(607189)
|
|
21
|
BISOI
|
OR-04-050-001-004/3464-A
(ASANA)
|
2404050001NRG24130420230019291
|
15/04/2023
|
LATU NAIK
|
2404050001WL000800
|
LATU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825402
|
|
LATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-001-009/17044
(ASANA)
|
2404050001NRG24130420230019474
|
15/04/2023
|
DRUPADI NAYAK
|
2404050001WL000813
|
DRUPADI NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825417
|
|
DRUPADI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BISOI
|
OR-04-050-001-009/2744
(ASANA)
|
2404050001NRG24130420230019480
|
15/04/2023
|
MRS INDUBATI NAYAK
|
2404050001WL000813
|
MRS INDUBATI NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825421
|
|
INDUBATI NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-001-009/2787
(ASANA)
|
2404050001NRG24130420230019698
|
15/04/2023
|
BISWAJIT NAYAK
|
2404050001WL000825
|
BISWAJIT NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825422
|
|
BISWAJIT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-001-009/2799
(ASANA)
|
2404050001NRG24130420230019485
|
15/04/2023
|
RANGALATA NAYAK
|
2404050001WL000813
|
RANGALATA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825416
|
|
RANGALATA NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
BISOI
|
OR-04-050-001-009/2804
(ASANA)
|
2404050001NRG24130420230019486
|
15/04/2023
|
RAJKUMARI NAYAK
|
2404050001WL000813
|
RAJKUMARI NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825418
|
|
RAJ KUMARI NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-001-016/4046
(ASANA)
|
2404050001NRG24130420230019492
|
15/04/2023
|
GOLAK MAHAKUD
|
2404050001WL000813
|
GOLAK MAHAKUD
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825413
|
|
GOLAK MOHAKUD
|
BANK OF INDIA(508505)
|
|
28
|
BISOI
|
OR-04-050-001-016/4109
(ASANA)
|
2404050001NRG24130420230019494
|
15/04/2023
|
JAIMANI GIRI
|
2404050001WL000813
|
JAIMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825425
|
|
JAIMANI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
29
|
BISOI
|
OR-04-050-001-001/18579
(ASANA)
|
2404050001NRG24130420230019692
|
15/04/2023
|
SUKANTI MURMU
|
2404050001WL000825
|
SUKANTI MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825393
|
|
SUKANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-001-001/20480
(ASANA)
|
2404050001NRG24130420230019693
|
15/04/2023
|
LAXMI MOHANTA
|
2404050001WL000825
|
LAXMI MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825391
|
|
LAXMI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BISOI
|
OR-04-050-001-001/3649
(ASANA)
|
2404050001NRG24130420230019695
|
15/04/2023
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL000825
|
Mr. RAMACHANDRA HANSDAH
|
00415
|
SBIN0012052
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394825390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BISOI
|
OR-04-050-001-002/18570
(ASANA)
|
2404050001NRG24130420230019495
|
15/04/2023
|
RAISEN MAJHI
|
2404050001WL000814
|
RAISEN MAJHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825389
|
|
RAISEN MAJHI
|
BANK OF INDIA(508505)
|
|
33
|
BISOI
|
OR-04-050-001-002/19923
(ASANA)
|
2404050001NRG24130420230019225
|
15/04/2023
|
NANDI NAIK
|
2404050001WL000796
|
NANDI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825398
|
|
MRS NANDI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISOI
|
OR-04-050-001-002/199941
(ASANA)
|
2404050001NRG24130420230019229
|
15/04/2023
|
DEBASHIS GIRI
|
2404050001WL000796
|
DEBASHIS GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825396
|
|
MR DEBASIS GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISOI
|
OR-04-050-001-002/199975
(ASANA)
|
2404050001NRG24130420230019264
|
15/04/2023
|
SANDHYARANI BEHERA
|
2404050001WL000798
|
SANDHYARANI BEHERA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825395
|
|
SANDHYARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-002/21113
(ASANA)
|
2404050001NRG24130420230019241
|
15/04/2023
|
PADMALOCHAN NAIK
|
2404050001WL000796
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825394
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISOI
|
OR-04-050-001-002/3606
(ASANA)
|
2404050001NRG24130420230019251
|
15/04/2023
|
BISHNU CHARAN GIRI
|
2404050001WL000796
|
BISHNU CHARAN GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825397
|
|
MR BISHNU CHARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISOI
|
OR-04-050-001-004/18277
(ASANA)
|
2404050001NRG24130420230019502
|
15/04/2023
|
RENGA NAIK
|
2404050001WL000814
|
RENGA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825399
|
|
MR RENGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISOI
|
OR-04-050-001-004/3474
(ASANA)
|
2404050001NRG24130420230019509
|
15/04/2023
|
RANDAI NAIK
|
2404050001WL000814
|
RANDAI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825392
|
|
RANDAI NAIK
|
INDUSIND BANK(607189)
|
|
40
|
BISOI
|
OR-04-050-001-016/20402
(ASANA)
|
2404050001NRG24130420230019469
|
15/04/2023
|
PALTON NAIK
|
2404050001WL000812
|
PALTON NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825388
|
|
PALTON NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
41
|
BISOI
|
OR-04-050-001-001/17988
(ASANA)
|
2404050001NRG24130420230019689
|
15/04/2023
|
SMT. PRATIMA MOHANTA
|
2404050001WL000825
|
SMT. PRATIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825304
|
|
PRATIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-001/18364
(ASANA)
|
2404050001NRG24130420230019690
|
15/04/2023
|
LAXMIMANI MOHANTA
|
2404050001WL000825
|
LAXMIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825347
|
|
LAXMIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-001-001/18379
(ASANA)
|
2404050001NRG24130420230019458
|
15/04/2023
|
SUREN KISKU
|
2404050001WL000812
|
SUREN KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394825294
|
|
MR SURENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISOI
|
OR-04-050-001-001/18579
(ASANA)
|
2404050001NRG24130420230019691
|
15/04/2023
|
SANTOSH KUMAR MURMU
|
2404050001WL000825
|
SANTOSH KUMAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825377
|
|
SANTOSH KUMAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-001/20324
(ASANA)
|
2404050001NRG24130420230019460
|
15/04/2023
|
PRAVAT RANJAN SETHI
|
2404050001WL000812
|
PRAVAT RANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394825363
|
|
MR PRABHAT RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISOI
|
OR-04-050-001-001/20591
(ASANA)
|
2404050001NRG24130420230019461
|
15/04/2023
|
PRIYABRATA GIRI
|
2404050001WL000812
|
PRIYABRATA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394825361
|
|
PRIYABRATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-001-001/3644
(ASANA)
|
2404050001NRG24130420230019694
|
15/04/2023
|
BIJAY MOHANTA
|
2404050001WL000825
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825300
|
|
BIJAY KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-001-001/3684
(ASANA)
|
2404050001NRG24130420230019696
|
15/04/2023
|
NILABATI MOHANTA
|
2404050001WL000825
|
NILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825408
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-001-001/3733
(ASANA)
|
2404050001NRG24130420230019462
|
15/04/2023
|
SMT CHHABIRANI GIRI
|
2404050001WL000812
|
SMT CHHABIRANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825375
|
|
CHHABIRANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-001/3764
(ASANA)
|
2404050001NRG24130420230019463
|
15/04/2023
|
SEBATI SETHY
|
2404050001WL000812
|
SEBATI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825405
|
|
SEBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-001-001/3786
(ASANA)
|
2404050001NRG24130420230019464
|
15/04/2023
|
PARAMANANDA SETHY
|
2404050001WL000812
|
PARAMANANDA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825307
|
|
PARAMANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-001-001/3794
(ASANA)
|
2404050001NRG24130420230019465
|
15/04/2023
|
NARASINGH GIRI
|
2404050001WL000812
|
NARASINGH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394825344
|
|
NRUSINGHA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISOI
|
OR-04-050-001-001/3801
(ASANA)
|
2404050001NRG24130420230019466
|
15/04/2023
|
GOURA HARI SETHI
|
2404050001WL000812
|
GOURA HARI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825410
|
|
GOURAHARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-001-001/3804
(ASANA)
|
2404050001NRG24130420230019467
|
15/04/2023
|
RAIBU SETHI
|
2404050001WL000812
|
RAIBU SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825411
|
|
RAIBU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-001-002/16995
(ASANA)
|
2404050001NRG24130420230019222
|
15/04/2023
|
JINGI NAIK
|
2404050001WL000796
|
JINGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825373
|
|
JINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-001-002/17578-A
(ASANA)
|
2404050001NRG24130420230019223
|
15/04/2023
|
MR. BALARAM NAIK
|
2404050001WL000796
|
MR. BALARAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825412
|
|
BALARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-001-002/18297-B
(ASANA)
|
2404050001NRG24130420230019271
|
15/04/2023
|
GURUBARI NAYAK
|
2404050001WL000799
|
GURUBARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825369
|
|
GURUBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-001-002/18570
(ASANA)
|
2404050001NRG24130420230019496
|
15/04/2023
|
PRANATI KISKU
|
2404050001WL000814
|
PRANATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825348
|
|
PRANATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-001-002/19675
(ASANA)
|
2404050001NRG24130420230019224
|
15/04/2023
|
BASANTI NAIK
|
2404050001WL000796
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825378
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-001-002/199914
(ASANA)
|
2404050001NRG24130420230019498
|
15/04/2023
|
ASARANI BARIK
|
2404050001WL000814
|
ASARANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825306
|
|
ASHARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-001-002/19992
(ASANA)
|
2404050001NRG24130420230019226
|
15/04/2023
|
ARABINDA KAR
|
2404050001WL000796
|
ARABINDA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825297
|
|
ARABINDA KAR
|
BANK OF INDIA(508505)
|
|
62
|
BISOI
|
OR-04-050-001-002/19992
(ASANA)
|
2404050001NRG24130420230019227
|
15/04/2023
|
JYOTSNA MANI KAR
|
2404050001WL000796
|
JYOTSNA MANI KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825351
|
|
JYOTSNA MANI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-001-002/199939
(ASANA)
|
2404050001NRG24130420230019228
|
15/04/2023
|
PADMABATI GIRI
|
2404050001WL000796
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825383
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-001-002/199945
(ASANA)
|
2404050001NRG24130420230019230
|
15/04/2023
|
SARASWATI GIRI
|
2404050001WL000796
|
SARASWATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825356
|
|
SARASWATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-001-002/199949
(ASANA)
|
2404050001NRG24130420230019277
|
15/04/2023
|
SAMIR KUMAR GIRI
|
2404050001WL000799
|
SAMIR KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825360
|
|
SAMIR KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-001-002/199959
(ASANA)
|
2404050001NRG24130420230019232
|
15/04/2023
|
JEETENDRANATH GIRI
|
2404050001WL000796
|
JEETENDRANATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825359
|
|
JITENDRANATH GIRI
|
BANK OF INDIA(508505)
|
|
67
|
BISOI
|
OR-04-050-001-002/199991
(ASANA)
|
2404050001NRG24130420230019265
|
15/04/2023
|
GOBARDHAN MAHALI
|
2404050001WL000798
|
GOBARDHAN MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825379
|
|
GOBARDHAN MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-001-002/199994
(ASANA)
|
2404050001NRG24130420230019233
|
15/04/2023
|
SHAMBU MAHALI
|
2404050001WL000796
|
SHAMBU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825386
|
|
SHAMBU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-001-002/199998
(ASANA)
|
2404050001NRG24130420230019234
|
15/04/2023
|
AMBIKA BEHERA
|
2404050001WL000796
|
AMBIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825355
|
|
AMBIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-001-002/20227
(ASANA)
|
2404050001NRG24130420230019267
|
15/04/2023
|
PRAVAKAR GIRI
|
2404050001WL000798
|
PRAVAKAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825381
|
|
PRABHAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-001-002/20411
(ASANA)
|
2404050001NRG24130420230019268
|
15/04/2023
|
SMT SARO NAIK
|
2404050001WL000798
|
SMT SARO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825368
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-001-002/20413
(ASANA)
|
2404050001NRG24130420230019235
|
15/04/2023
|
SARAJINI GIRI
|
2404050001WL000796
|
SARAJINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825380
|
|
SARAJINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-001-002/20427
(ASANA)
|
2404050001NRG24130420230019237
|
15/04/2023
|
PANKAJINI MOHAKUD
|
2404050001WL000796
|
PANKAJINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825296
|
|
PANKAJINI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-001-002/20440
(ASANA)
|
2404050001NRG24130420230019238
|
15/04/2023
|
MR BUDHURAM NAIK
|
2404050001WL000796
|
MR BUDHURAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825342
|
|
BUDHURAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-001-002/20517
(ASANA)
|
2404050001NRG24130420230019697
|
15/04/2023
|
SHANTILATA GIRI
|
2404050001WL000825
|
SHANTILATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825311
|
|
SHANTILATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-001-002/21111
(ASANA)
|
2404050001NRG24130420230019240
|
15/04/2023
|
MUNENDRA GIRI
|
2404050001WL000796
|
MUNENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825310
|
|
MUNENDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-001-002/21118
(ASANA)
|
2404050001NRG24130420230019242
|
15/04/2023
|
RANIA NAIK
|
2404050001WL000796
|
RANIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825384
|
|
RANIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-001-002/21119
(ASANA)
|
2404050001NRG24130420230019255
|
15/04/2023
|
SUBAS CHANDRA MAHAKUD
|
2404050001WL000797
|
SUBAS CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825385
|
|
MR SUBAS CHANDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISOI
|
OR-04-050-001-002/21223
(ASANA)
|
2404050001NRG24130420230019243
|
15/04/2023
|
MRS KAMALA MOHANTA
|
2404050001WL000796
|
MRS KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825365
|
|
KAMALA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BISOI
|
OR-04-050-001-002/3524
(ASANA)
|
2404050001NRG24130420230019257
|
15/04/2023
|
MRS CHANDAMANI NAIK
|
2404050001WL000797
|
MRS CHANDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825338
|
|
CHANDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-001-002/3526
(ASANA)
|
2404050001NRG24130420230019244
|
15/04/2023
|
BUDHAN NAIK
|
2404050001WL000796
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825326
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-001-002/3527
(ASANA)
|
2404050001NRG24130420230019245
|
15/04/2023
|
KUNI NAIK
|
2404050001WL000796
|
KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825407
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-001-002/3540
(ASANA)
|
2404050001NRG24130420230019246
|
15/04/2023
|
SUSHILA GIRI
|
2404050001WL000796
|
SUSHILA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825376
|
|
SUSHILA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BISOI
|
OR-04-050-001-002/3542
(ASANA)
|
2404050001NRG24130420230019247
|
15/04/2023
|
SULOCHANA MOHAKUD
|
2404050001WL000796
|
SULOCHANA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825341
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-001-002/3544
(ASANA)
|
2404050001NRG24130420230019248
|
15/04/2023
|
GORACHAND NAIK
|
2404050001WL000796
|
GORACHAND NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394825305
|
|
GORACHAND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISOI
|
OR-04-050-001-002/3568-A
(ASANA)
|
2404050001NRG24130420230019249
|
15/04/2023
|
SAYAMA CHARAN NAIK
|
2404050001WL000796
|
SAYAMA CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825350
|
|
SHYAMA CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BISOI
|
OR-04-050-001-002/3580
(ASANA)
|
2404050001NRG24130420230019499
|
15/04/2023
|
RAMA MAJHI
|
2404050001WL000814
|
RAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825362
|
|
RAMA SING MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BISOI
|
OR-04-050-001-002/3594
(ASANA)
|
2404050001NRG24130420230019250
|
15/04/2023
|
LALU MOHANTA
|
2404050001WL000796
|
LALU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825312
|
|
LAL MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BISOI
|
OR-04-050-001-002/3611
(ASANA)
|
2404050001NRG24130420230019500
|
15/04/2023
|
CHANDUMANI HANSDAH
|
2404050001WL000814
|
CHANDUMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825343
|
|
CHUDAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BISOI
|
OR-04-050-001-002/3853-A
(ASANA)
|
2404050001NRG24130420230019258
|
15/04/2023
|
SURU MAHALI
|
2404050001WL000797
|
SURU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825374
|
|
SURU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BISOI
|
OR-04-050-001-002/3865
(ASANA)
|
2404050001NRG24130420230019202
|
15/04/2023
|
RABINDRA GIRI
|
2404050001WL000795
|
RABINDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825295
|
|
RABINDRA NATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BISOI
|
OR-04-050-001-002/3872
(ASANA)
|
2404050001NRG24130420230019203
|
15/04/2023
|
GURUBARI NAIK
|
2404050001WL000795
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825337
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BISOI
|
OR-04-050-001-002/3874
(ASANA)
|
2404050001NRG24130420230019204
|
15/04/2023
|
KANHU MAHALI
|
2404050001WL000795
|
KANHU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825302
|
|
KANHU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BISOI
|
OR-04-050-001-002/3882
(ASANA)
|
2404050001NRG24130420230019205
|
15/04/2023
|
SHYAM NAIK
|
2404050001WL000795
|
SHYAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825327
|
|
SYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BISOI
|
OR-04-050-001-002/3883
(ASANA)
|
2404050001NRG24130420230019206
|
15/04/2023
|
MAJHIA MAHALI
|
2404050001WL000795
|
MAJHIA MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825303
|
|
MAJHIA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BISOI
|
OR-04-050-001-002/3890
(ASANA)
|
2404050001NRG24130420230019207
|
15/04/2023
|
KHITISH MOHANTA
|
2404050001WL000795
|
KHITISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825316
|
|
KSHITISH CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BISOI
|
OR-04-050-001-002/3893
(ASANA)
|
2404050001NRG24130420230019208
|
15/04/2023
|
BIJURAM MAHALI
|
2404050001WL000795
|
BIJURAM MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825291
|
|
BIJU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BISOI
|
OR-04-050-001-002/3895
(ASANA)
|
2404050001NRG24130420230019209
|
15/04/2023
|
BALIA NAIK
|
2404050001WL000795
|
BALIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825309
|
|
BALIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BISOI
|
OR-04-050-001-002/3902
(ASANA)
|
2404050001NRG24130420230019260
|
15/04/2023
|
LAPA NAIK
|
2404050001WL000797
|
LAPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394825346
|
|
LAPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISOI
|
OR-04-050-001-002/3914
(ASANA)
|
2404050001NRG24130420230019211
|
15/04/2023
|
MR RABIN NAIK
|
2404050001WL000795
|
MR RABIN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825324
|
|
RABIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BISOI
|
OR-04-050-001-002/3914
(ASANA)
|
2404050001NRG24130420230019212
|
15/04/2023
|
MRS MENJA NAIK
|
2404050001WL000795
|
MRS MENJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825331
|
|
MENJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BISOI
|
OR-04-050-001-002/3920
(ASANA)
|
2404050001NRG24130420230019213
|
15/04/2023
|
MAHESWAR BEHERA
|
2404050001WL000795
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825301
|
|
MAHESWAR BEHERA S/O-GOBINDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BISOI
|
OR-04-050-001-002/3920
(ASANA)
|
2404050001NRG24130420230019214
|
15/04/2023
|
SARASWATI BEHERA
|
2404050001WL000795
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825370
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BISOI
|
OR-04-050-001-002/3928-A
(ASANA)
|
2404050001NRG24130420230019216
|
15/04/2023
|
MANGULI BEHERA
|
2404050001WL000795
|
MANGULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825371
|
|
MANGULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BISOI
|
OR-04-050-001-002/3931-B
(ASANA)
|
2404050001NRG24130420230019217
|
15/04/2023
|
JAYRAM MAHALI
|
2404050001WL000795
|
JAYRAM MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825387
|
|
JAYRAM MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BISOI
|
OR-04-050-001-002/3948
(ASANA)
|
2404050001NRG24130420230019219
|
15/04/2023
|
ASHAMANI MAHANTA
|
2404050001WL000795
|
ASHAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825299
|
|
ASHAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BISOI
|
OR-04-050-001-002/3948
(ASANA)
|
2404050001NRG24130420230019218
|
15/04/2023
|
CHHATISH MOHANTA
|
2404050001WL000795
|
CHHATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825314
|
|
CHHATISH CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BISOI
|
OR-04-050-001-002/3951
(ASANA)
|
2404050001NRG24130420230019296
|
15/04/2023
|
DAMANI MAHALI
|
2404050001WL000801
|
DAMANI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825332
|
|
DAMANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BISOI
|
OR-04-050-001-002/3954
(ASANA)
|
2404050001NRG24130420230019220
|
15/04/2023
|
MR SAKA NAIK
|
2404050001WL000795
|
MR SAKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825345
|
|
SAKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
BISOI
|
OR-04-050-001-002/3958
(ASANA)
|
2404050001NRG24130420230019221
|
15/04/2023
|
BHAGABAN GIRI
|
2404050001WL000795
|
BHAGABAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825292
|
|
BHAGBAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BISOI
|
OR-04-050-001-002/3964
(ASANA)
|
2404050001NRG24130420230019298
|
15/04/2023
|
SMT.PURNNAMI MOHANTA
|
2404050001WL000801
|
SMT.PURNNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825298
|
|
PURNAMI MAHANTA,
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BISOI
|
OR-04-050-001-003/3160
(ASANA)
|
2404050001NRG24130420230019472
|
15/04/2023
|
BRUNDABAN NAIK
|
2404050001WL000813
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825372
|
|
BRUNDABAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BISOI
|
OR-04-050-001-004/199980
(ASANA)
|
2404050001NRG24130420230019282
|
15/04/2023
|
GOURISHANKAR GIRI
|
2404050001WL000800
|
GOURISHANKAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825329
|
|
GOURISHANKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BISOI
|
OR-04-050-001-004/199983
(ASANA)
|
2404050001NRG24130420230019283
|
15/04/2023
|
SULACHANA PURTY
|
2404050001WL000800
|
SULACHANA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825353
|
|
SULACHANA PURTY
|
BANK OF INDIA(508505)
|
|
115
|
BISOI
|
OR-04-050-001-004/199986
(ASANA)
|
2404050001NRG24130420230019284
|
15/04/2023
|
ASHA HEMBRAM
|
2404050001WL000800
|
ASHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825358
|
|
ASHA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BISOI
|
OR-04-050-001-004/199989
(ASANA)
|
2404050001NRG24130420230019285
|
15/04/2023
|
REBATI MAJHI
|
2404050001WL000800
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825382
|
|
REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BISOI
|
OR-04-050-001-004/20229
(ASANA)
|
2404050001NRG24130420230019286
|
15/04/2023
|
SASMITA PATRA
|
2404050001WL000800
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825357
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BISOI
|
OR-04-050-001-004/20882
(ASANA)
|
2404050001NRG24130420230019300
|
15/04/2023
|
KUJIBAN NAIK
|
2404050001WL000801
|
KUJIBAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825366
|
|
KUJIBAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BISOI
|
OR-04-050-001-004/3322
(ASANA)
|
2404050001NRG24130420230019506
|
15/04/2023
|
MRS BASANTI MAJHI
|
2404050001WL000814
|
MRS BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825367
|
|
BASANTI MAJHI
|
BANK OF INDIA(508505)
|
|
120
|
BISOI
|
OR-04-050-001-004/3342
(ASANA)
|
2404050001NRG24130420230019507
|
15/04/2023
|
SARADI NAIK
|
2404050001WL000814
|
SARADI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825330
|
|
SURDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BISOI
|
OR-04-050-001-004/3344
(ASANA)
|
2404050001NRG24130420230019287
|
15/04/2023
|
PASHNA NAIK
|
2404050001WL000800
|
PASHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825325
|
|
PASNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BISOI
|
OR-04-050-001-004/3344
(ASANA)
|
2404050001NRG24130420230019288
|
15/04/2023
|
RAIBARI NAIK
|
2404050001WL000800
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825308
|
|
RAIBARI NAIK
|
BANK OF INDIA(508505)
|
|
123
|
BISOI
|
OR-04-050-001-004/3381
(ASANA)
|
2404050001NRG24130420230019352
|
15/04/2023
|
MR. PALTANG ORANG
|
2404050001WL000804
|
MR. PALTANG ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825321
|
|
PALTAN ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BISOI
|
OR-04-050-001-004/3435
(ASANA)
|
2404050001NRG24130420230019354
|
15/04/2023
|
MAKARU ORANG
|
2404050001WL000804
|
MAKARU ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825315
|
|
MAKURU ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BISOI
|
OR-04-050-001-004/3463
(ASANA)
|
2404050001NRG24130420230019290
|
15/04/2023
|
GEDA MAJHI
|
2404050001WL000800
|
GEDA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825328
|
|
GEDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BISOI
|
OR-04-050-001-004/3474
(ASANA)
|
2404050001NRG24130420230019508
|
15/04/2023
|
RENJO NAIK
|
2404050001WL000814
|
RENJO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825317
|
|
RENJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BISOI
|
OR-04-050-001-004/3490
(ASANA)
|
2404050001NRG24130420230019355
|
15/04/2023
|
DUBRAJ NAYAK
|
2404050001WL000804
|
DUBRAJ NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825409
|
|
DUBRAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
BISOI
|
OR-04-050-001-009/17043
(ASANA)
|
2404050001NRG24130420230019473
|
15/04/2023
|
LATA MOHAKUD
|
2404050001WL000813
|
LATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825335
|
|
LATA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BISOI
|
OR-04-050-001-009/18513-A
(ASANA)
|
2404050001NRG24130420230019475
|
15/04/2023
|
SMT SABITA NAYAK
|
2404050001WL000813
|
SMT SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825364
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BISOI
|
OR-04-050-001-009/2721
(ASANA)
|
2404050001NRG24130420230019476
|
15/04/2023
|
TRIBENI NAYAK
|
2404050001WL000813
|
TRIBENI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825334
|
|
TRIBENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BISOI
|
OR-04-050-001-009/2725
(ASANA)
|
2404050001NRG24130420230019477
|
15/04/2023
|
MISS REBATI NAYAK
|
2404050001WL000813
|
MISS REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825406
|
|
REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BISOI
|
OR-04-050-001-009/2735
(ASANA)
|
2404050001NRG24130420230019478
|
15/04/2023
|
GOURI NAYAK
|
2404050001WL000813
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825336
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
BISOI
|
OR-04-050-001-009/2743
(ASANA)
|
2404050001NRG24130420230019479
|
15/04/2023
|
JATALI NAYAK
|
2404050001WL000813
|
JATALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825320
|
|
JATILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BISOI
|
OR-04-050-001-009/2745
(ASANA)
|
2404050001NRG24130420230019481
|
15/04/2023
|
FULAMANI NAYAK
|
2404050001WL000813
|
FULAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825333
|
|
PHULAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
BISOI
|
OR-04-050-001-009/2747
(ASANA)
|
2404050001NRG24130420230019482
|
15/04/2023
|
GANESWAR MOHAKUD
|
2404050001WL000813
|
GANESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825323
|
|
GANESHWAR MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BISOI
|
OR-04-050-001-009/2751
(ASANA)
|
2404050001NRG24130420230019483
|
15/04/2023
|
HALADHAR NAYAK
|
2404050001WL000813
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825319
|
|
HALADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
BISOI
|
OR-04-050-001-009/2784
(ASANA)
|
2404050001NRG24130420230019484
|
15/04/2023
|
MOHAN NAYAK
|
2404050001WL000813
|
MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825322
|
|
MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BISOI
|
OR-04-050-001-016/16957
(ASANA)
|
2404050001NRG24130420230019488
|
15/04/2023
|
FULAMANI MOHAKUD
|
2404050001WL000813
|
FULAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825352
|
|
FULAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BISOI
|
OR-04-050-001-016/16957
(ASANA)
|
2404050001NRG24130420230019487
|
15/04/2023
|
SREEKANTA GIRI
|
2404050001WL000813
|
SREEKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825318
|
|
SRIKANTA KUMAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
BISOI
|
OR-04-050-001-016/20402
(ASANA)
|
2404050001NRG24130420230019468
|
15/04/2023
|
CHANDU NAIK
|
2404050001WL000812
|
CHANDU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825293
|
|
CHANDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BISOI
|
OR-04-050-001-016/4016
(ASANA)
|
2404050001NRG24130420230019470
|
15/04/2023
|
RAMCHANDRA SOREN
|
2404050001WL000812
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825313
|
|
RAMACHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
BISOI
|
OR-04-050-001-016/4027
(ASANA)
|
2404050001NRG24130420230019489
|
15/04/2023
|
SARATHI MAHAKUD
|
2404050001WL000813
|
SARATHI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825349
|
|
SARATHI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BISOI
|
OR-04-050-001-016/4040
(ASANA)
|
2404050001NRG24130420230019490
|
15/04/2023
|
ANUKUL MOHAKUD
|
2404050001WL000813
|
ANUKUL MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825339
|
|
ANUKULA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
BISOI
|
OR-04-050-001-016/4040
(ASANA)
|
2404050001NRG24130420230019491
|
15/04/2023
|
NILENDRI MAHAKUD
|
2404050001WL000813
|
NILENDRI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825340
|
|
NILENDRI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
BISOI
|
OR-04-050-001-016/4101
(ASANA)
|
2404050001NRG24130420230019493
|
15/04/2023
|
DASMA NAIK
|
2404050001WL000813
|
DASMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394825354
|
|
DASAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148599
|
148599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205242
|
205242
|
|
|
|
|
|
|
|