|
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-07-015-027-004/32875
(Nabakishorpur)
|
2407015000NRG24271220231024574
|
27/12/2023
|
Indumati Sahoo
|
2407015WL128608
|
Indumati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507038
|
|
Indumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-004/32875
(Nabakishorpur)
|
2407015000NRG24271220231024573
|
27/12/2023
|
Sadhu charan Sahoo
|
2407015WL128608
|
Sadhu charan Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507023
|
|
Sadhu charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-004/32896
(Nabakishorpur)
|
2407015000NRG24271220231024618
|
27/12/2023
|
Pravati Sahoo
|
2407015WL128611
|
Pravati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507015
|
|
Pravati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-004/32910
(Nabakishorpur)
|
2407015000NRG24271220231024620
|
27/12/2023
|
Bhagabat Sahoo
|
2407015WL128611
|
Bhagabat Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507027
|
|
Bhagabat Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-004/32912
(Nabakishorpur)
|
2407015000NRG24271220231024621
|
27/12/2023
|
Suratha Sahoo
|
2407015WL128611
|
Suratha Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507025
|
|
Suratha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-004/32921
(Nabakishorpur)
|
2407015000NRG24271220231024629
|
27/12/2023
|
Kuni Sahoo
|
2407015WL128611
|
Kuni Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507039
|
|
Kuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-004/32921
(Nabakishorpur)
|
2407015000NRG24271220231024628
|
27/12/2023
|
Raghunath Sahoo
|
2407015WL128611
|
Raghunath Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507014
|
|
Raghunath Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-004/32928
(Nabakishorpur)
|
2407015000NRG24271220231024632
|
27/12/2023
|
Dambaru Sahoo
|
2407015WL128611
|
Dambaru Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507024
|
|
Dambaru Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-004/32932
(Nabakishorpur)
|
2407015000NRG24271220231024524
|
27/12/2023
|
Dhaneswar Sahoo
|
2407015WL128603
|
Dhaneswar Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507016
|
|
DHANESWAR SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-027-004/32932
(Nabakishorpur)
|
2407015000NRG24271220231024523
|
27/12/2023
|
Sadhanana Sahoo
|
2407015WL128603
|
Sadhanana Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507026
|
|
SADHANAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-027-004/32942
(Nabakishorpur)
|
2407015000NRG24271220231024525
|
27/12/2023
|
Parbati Sahoo
|
2407015WL128603
|
Parbati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507017
|
|
Parbati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-027-006/33102
(Nabakishorpur)
|
2407015000NRG24271220231024555
|
27/12/2023
|
Santilata Behera
|
2407015WL128606
|
Santilata Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550507047
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-006/33102
(Nabakishorpur)
|
2407015000NRG24271220231024554
|
27/12/2023
|
Uday nath Behera
|
2407015WL128606
|
Uday nath Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550507022
|
|
Uday nath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-027-007/32554
(Nabakishorpur)
|
2407015000NRG24271220231024638
|
27/12/2023
|
Kadambini Samal
|
2407015WL128611
|
Kadambini Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507018
|
|
Kadambini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-007/32554
(Nabakishorpur)
|
2407015000NRG24271220231024637
|
27/12/2023
|
Pandaba Samal
|
2407015WL128611
|
Pandaba Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507020
|
|
Pandaba Samal
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-007/32560
(Nabakishorpur)
|
2407015000NRG24271220231024639
|
27/12/2023
|
Sanatan Samal
|
2407015WL128611
|
Sanatan Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507021
|
|
Sanatan Samal
|
INDUSIND BANK(607189)
|
|
17
|
HINDOL
|
OR-07-015-027-007/32581
(Nabakishorpur)
|
2407015000NRG24271220231024644
|
27/12/2023
|
Prasant Samal
|
2407015WL128611
|
Prasant Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507019
|
|
Mr. PRASANTA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-027-007/32568
(Nabakishorpur)
|
2407015000NRG24271220231024640
|
27/12/2023
|
Dilip Samal
|
2407015WL128611
|
Dilip Samal
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507116
|
|
DILIP SAMAL S/O DEBRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-027-004/38726
(Nabakishorpur)
|
2407015000NRG24271220231024551
|
27/12/2023
|
JamuniNaik
|
2407015WL128605
|
JamuniNaik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507124
|
|
JADUMANI NAIK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-027-004/38728
(Nabakishorpur)
|
2407015000NRG24271220231024532
|
27/12/2023
|
Jharana Naik
|
2407015WL128603
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507120
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015000NRG24271220231024596
|
27/12/2023
|
Anatha Sahoo
|
2407015WL128608
|
Anatha Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507130
|
|
MR ANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-027-006/38689
(Nabakishorpur)
|
2407015000NRG24271220231024534
|
27/12/2023
|
Golekha Naik
|
2407015WL128603
|
Golekha Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507131
|
|
Golekha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-006/38784
(Nabakishorpur)
|
2407015000NRG24271220231024557
|
27/12/2023
|
KAJAL BEHERA
|
2407015WL128606
|
KAJAL BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550507125
|
|
KAJAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-027-004/32922
(Nabakishorpur)
|
2407015000NRG24271220231024631
|
27/12/2023
|
Kuntala Jena
|
2407015WL128611
|
Kuntala Jena
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507112
|
|
KUNTALA JENA
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-027-007/32581
(Nabakishorpur)
|
2407015000NRG24271220231024645
|
27/12/2023
|
LaxmiPriya Samal
|
2407015WL128611
|
LaxmiPriya Samal
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507126
|
|
LAXMIPRIYA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-027-001/38575
(Nabakishorpur)
|
2407015000NRG24271220231024545
|
27/12/2023
|
Shatrughan Bhoi
|
2407015WL128605
|
Shatrughan Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507122
|
|
SHATRUGHAN BHOI
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015000NRG24271220231024565
|
27/12/2023
|
Ranju sahu
|
2407015WL128608
|
Ranju sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507113
|
|
RANJU SAHOO
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015000NRG24271220231024568
|
27/12/2023
|
Tukuna Sahu
|
2407015WL128608
|
Tukuna Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507129
|
|
TUKUNA SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-027-004/32841
(Nabakishorpur)
|
2407015000NRG24271220231024514
|
27/12/2023
|
Ashanti Naik
|
2407015WL128603
|
Ashanti Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507115
|
|
ASANTI NAIK W/O-HARI
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015000NRG24271220231024519
|
27/12/2023
|
UMESH CHANDRA NAIK
|
2407015WL128603
|
UMESH CHANDRA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507132
|
|
UMESH CHANDRA NAIK
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-027-004/32944
(Nabakishorpur)
|
2407015000NRG24271220231024582
|
27/12/2023
|
Debaraj Sahu
|
2407015WL128608
|
Debaraj Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507128
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-027-001/38576
(Nabakishorpur)
|
2407015000NRG24271220231024547
|
27/12/2023
|
Bibhuti Bhoi
|
2407015WL128605
|
Bibhuti Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507088
|
|
Bibhuti Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-001/38576
(Nabakishorpur)
|
2407015000NRG24271220231024548
|
27/12/2023
|
Sumitra Bhoi
|
2407015WL128605
|
Sumitra Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507087
|
|
Sumitra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-001/38577
(Nabakishorpur)
|
2407015000NRG24271220231024537
|
27/12/2023
|
Kalandi Bhoi
|
2407015WL128604
|
Kalandi Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507099
|
|
Kalandi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-001/38578
(Nabakishorpur)
|
2407015000NRG24271220231024538
|
27/12/2023
|
Ranju Bhoi
|
2407015WL128604
|
Ranju Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507119
|
|
Ranju Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-001/38586
(Nabakishorpur)
|
2407015000NRG24271220231024550
|
27/12/2023
|
PUSPALATA BEHERA
|
2407015WL128605
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507101
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-001/38586
(Nabakishorpur)
|
2407015000NRG24271220231024549
|
27/12/2023
|
SRINIBASH NAYAK
|
2407015WL128605
|
SRINIBASH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507102
|
|
SRINIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-027-004/32773
(Nabakishorpur)
|
2407015000NRG24271220231024507
|
27/12/2023
|
Basanta Sahu
|
2407015WL128603
|
Basanta Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507062
|
|
Basanta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-004/32773
(Nabakishorpur)
|
2407015000NRG24271220231024508
|
27/12/2023
|
Susama Sahu
|
2407015WL128603
|
Susama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507056
|
|
Susama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-004/32777
(Nabakishorpur)
|
2407015000NRG24271220231024509
|
27/12/2023
|
Hadibandhu Sahu
|
2407015WL128603
|
Hadibandhu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507034
|
|
Hadibandhu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015000NRG24271220231024564
|
27/12/2023
|
Sanju sahu
|
2407015WL128608
|
Sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507041
|
|
Sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-004/32785
(Nabakishorpur)
|
2407015000NRG24271220231024566
|
27/12/2023
|
Ujal Sahu
|
2407015WL128608
|
Ujal Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507063
|
|
Ujal Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-004/32787
(Nabakishorpur)
|
2407015000NRG24271220231024510
|
27/12/2023
|
Rathia Dehury
|
2407015WL128603
|
Rathia Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507070
|
|
Rathia Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-004/32788
(Nabakishorpur)
|
2407015000NRG24271220231024511
|
27/12/2023
|
Gobinda sahu
|
2407015WL128603
|
Gobinda sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507068
|
|
Gobinda sahu
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-004/32789
(Nabakishorpur)
|
2407015000NRG24271220231024567
|
27/12/2023
|
Satyabhama Sahoo
|
2407015WL128608
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507028
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-004/32791
(Nabakishorpur)
|
2407015000NRG24271220231024512
|
27/12/2023
|
Narana Das
|
2407015WL128603
|
Narana Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507037
|
|
Narana Das
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-004/32793
(Nabakishorpur)
|
2407015000NRG24271220231024569
|
27/12/2023
|
BHAGIRATHI SAHU
|
2407015WL128608
|
BHAGIRATHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507076
|
|
BHAGIRATHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-004/32802
(Nabakishorpur)
|
2407015000NRG24271220231024611
|
27/12/2023
|
Basant Padhan
|
2407015WL128611
|
Basant Padhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507067
|
|
Basant Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-004/32802
(Nabakishorpur)
|
2407015000NRG24271220231024612
|
27/12/2023
|
Bini Pradhan
|
2407015WL128611
|
Bini Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507066
|
|
Bini Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-004/32804
(Nabakishorpur)
|
2407015000NRG24271220231024613
|
27/12/2023
|
Rina Sahoo
|
2407015WL128611
|
Rina Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507054
|
|
Rina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-004/32810
(Nabakishorpur)
|
2407015000NRG24271220231024570
|
27/12/2023
|
Kiran Sahu
|
2407015WL128608
|
Kiran Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507110
|
|
Kiran Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-004/32823
(Nabakishorpur)
|
2407015000NRG24271220231024614
|
27/12/2023
|
Biranchi
|
2407015WL128611
|
Biranchi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507048
|
|
Biranchi
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-004/32825
(Nabakishorpur)
|
2407015000NRG24271220231024571
|
27/12/2023
|
Sanjubala Sahoo
|
2407015WL128608
|
Sanjubala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507058
|
|
MRS SANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-027-004/32831
(Nabakishorpur)
|
2407015000NRG24271220231024513
|
27/12/2023
|
Kunja Naik
|
2407015WL128603
|
Kunja Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507032
|
|
Kunja Naik
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-004/32842
(Nabakishorpur)
|
2407015000NRG24271220231024515
|
27/12/2023
|
Bhajaman Naik
|
2407015WL128603
|
Bhajaman Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507046
|
|
BHAJAMAN NAIK
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-027-004/32853
(Nabakishorpur)
|
2407015000NRG24271220231024516
|
27/12/2023
|
Sata Naik
|
2407015WL128603
|
Sata Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1550507052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HINDOL
|
OR-07-015-027-004/32860
(Nabakishorpur)
|
2407015000NRG24271220231024517
|
27/12/2023
|
Dandadhar Naik
|
2407015WL128603
|
Dandadhar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507059
|
|
Dandadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015000NRG24271220231024518
|
27/12/2023
|
Pramila Naik
|
2407015WL128603
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507093
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-004/32866
(Nabakishorpur)
|
2407015000NRG24271220231024572
|
27/12/2023
|
Lata Sahu
|
2407015WL128608
|
Lata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507040
|
|
Lata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-004/32880
(Nabakishorpur)
|
2407015000NRG24271220231024615
|
27/12/2023
|
Sukanti sahu
|
2407015WL128611
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507075
|
|
Sukanti sahu
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-004/32885
(Nabakishorpur)
|
2407015000NRG24271220231024520
|
27/12/2023
|
Murali Sahu
|
2407015WL128603
|
Murali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507051
|
|
Murali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-004/32888
(Nabakishorpur)
|
2407015000NRG24271220231024575
|
27/12/2023
|
Birala Sahoo
|
2407015WL128608
|
Birala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507118
|
|
Birala Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015000NRG24271220231024576
|
27/12/2023
|
Gatikrushna Barik
|
2407015WL128608
|
Gatikrushna Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507064
|
|
Gatikrushna Barik
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015000NRG24271220231024577
|
27/12/2023
|
Jhunubala Barik
|
2407015WL128608
|
Jhunubala Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507036
|
|
Jhunubala Barik
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-004/32892
(Nabakishorpur)
|
2407015000NRG24271220231024579
|
27/12/2023
|
Jhunubala Sahu
|
2407015WL128608
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507057
|
|
Jhunubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-004/32892
(Nabakishorpur)
|
2407015000NRG24271220231024578
|
27/12/2023
|
Pravakar Sahoo
|
2407015WL128608
|
Pravakar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507029
|
|
Pravakar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015000NRG24271220231024617
|
27/12/2023
|
Nalini sahu
|
2407015WL128611
|
Nalini sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507090
|
|
Nalini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015000NRG24271220231024616
|
27/12/2023
|
Sagar sahu
|
2407015WL128611
|
Sagar sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507097
|
|
Sagar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-004/32897
(Nabakishorpur)
|
2407015000NRG24271220231024581
|
27/12/2023
|
Ramesh Sahu
|
2407015WL128608
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507061
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-004/32897
(Nabakishorpur)
|
2407015000NRG24271220231024580
|
27/12/2023
|
Somanath sahu
|
2407015WL128608
|
Somanath sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507071
|
|
Somanath sahu
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-004/32898
(Nabakishorpur)
|
2407015000NRG24271220231024619
|
27/12/2023
|
Atul Dehuri
|
2407015WL128611
|
Atul Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507072
|
|
Atul Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-004/32904
(Nabakishorpur)
|
2407015000NRG24271220231024521
|
27/12/2023
|
sanju sahu
|
2407015WL128603
|
sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507073
|
|
sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-004/32911
(Nabakishorpur)
|
2407015000NRG24271220231024539
|
27/12/2023
|
Ullas Biswal
|
2407015WL128604
|
Ullas Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507096
|
|
Ullas Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-004/32913
(Nabakishorpur)
|
2407015000NRG24271220231024622
|
27/12/2023
|
Anuru Sahu
|
2407015WL128611
|
Anuru Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507065
|
|
Anuru Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-004/32915
(Nabakishorpur)
|
2407015000NRG24271220231024623
|
27/12/2023
|
Chaian Sahu
|
2407015WL128611
|
Chaian Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507044
|
|
Chaian Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-004/32916
(Nabakishorpur)
|
2407015000NRG24271220231024625
|
27/12/2023
|
Manjulata Sahu
|
2407015WL128611
|
Manjulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507060
|
|
Manjulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-027-004/32916
(Nabakishorpur)
|
2407015000NRG24271220231024624
|
27/12/2023
|
Naya Sahu
|
2407015WL128611
|
Naya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507030
|
|
Naya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-027-004/32919
(Nabakishorpur)
|
2407015000NRG24271220231024627
|
27/12/2023
|
Banita Sahoo
|
2407015WL128611
|
Banita Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507082
|
|
Banita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-027-004/32919
(Nabakishorpur)
|
2407015000NRG24271220231024626
|
27/12/2023
|
Jyotiranjan Sahoo
|
2407015WL128611
|
Jyotiranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507078
|
|
Jyotiranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-004/32922
(Nabakishorpur)
|
2407015000NRG24271220231024630
|
27/12/2023
|
Sukadeba Jena
|
2407015WL128611
|
Sukadeba Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507035
|
|
Sukadeba Jena
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-004/32925
(Nabakishorpur)
|
2407015000NRG24271220231024522
|
27/12/2023
|
Arttatrana Sahoo
|
2407015WL128603
|
Arttatrana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507031
|
|
Arttatrana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-004/32928
(Nabakishorpur)
|
2407015000NRG24271220231024633
|
27/12/2023
|
DilipSahu
|
2407015WL128611
|
DilipSahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507091
|
|
DilipSahu
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-004/32934
(Nabakishorpur)
|
2407015000NRG24271220231024634
|
27/12/2023
|
Sarojini Sahoo
|
2407015WL128611
|
Sarojini Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507089
|
|
Sarojini Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-004/38574
(Nabakishorpur)
|
2407015000NRG24271220231024526
|
27/12/2023
|
Siba Naik
|
2407015WL128603
|
Siba Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507074
|
|
Siba Naik
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-004/38583
(Nabakishorpur)
|
2407015000NRG24271220231024527
|
27/12/2023
|
Chaitanya sahoo
|
2407015WL128603
|
Chaitanya sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507086
|
|
Chaitanya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-004/38603
(Nabakishorpur)
|
2407015000NRG24271220231024528
|
27/12/2023
|
Manasi Naik
|
2407015WL128603
|
Manasi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507085
|
|
Manasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-027-004/38613
(Nabakishorpur)
|
2407015000NRG24271220231024529
|
27/12/2023
|
Jema Naik
|
2407015WL128603
|
Jema Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507095
|
|
Jema Naik
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015000NRG24271220231024530
|
27/12/2023
|
Rili Naik
|
2407015WL128603
|
Rili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507092
|
|
RILI NAIK
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-027-004/38642
(Nabakishorpur)
|
2407015000NRG24271220231024531
|
27/12/2023
|
Rasmita Naik
|
2407015WL128603
|
Rasmita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507094
|
|
RASMITA NAIK W/O-KALANDI
|
UCO BANK(607066)
|
|
90
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015000NRG24271220231024583
|
27/12/2023
|
Amina sahoo
|
2407015WL128608
|
Amina sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507109
|
|
Amina sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015000NRG24271220231024584
|
27/12/2023
|
Anusaya sahoo
|
2407015WL128608
|
Anusaya sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507103
|
|
Anusaya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-027-004/38651
(Nabakishorpur)
|
2407015000NRG24271220231024541
|
27/12/2023
|
Peasants sahoo
|
2407015WL128604
|
Peasants sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507049
|
|
Peasants sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-027-004/38651
(Nabakishorpur)
|
2407015000NRG24271220231024540
|
27/12/2023
|
Pravati sahoo
|
2407015WL128604
|
Pravati sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507100
|
|
Pravati sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-027-004/38653
(Nabakishorpur)
|
2407015000NRG24271220231024636
|
27/12/2023
|
Arakhita sahu
|
2407015WL128611
|
Arakhita sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507081
|
|
Arakhita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-027-004/38653
(Nabakishorpur)
|
2407015000NRG24271220231024635
|
27/12/2023
|
Shobhagini sahu
|
2407015WL128611
|
Shobhagini sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507079
|
|
Shobhagini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-027-004/38671
(Nabakishorpur)
|
2407015000NRG24271220231024585
|
27/12/2023
|
Kalandi Charan Sahoo
|
2407015WL128608
|
Kalandi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507108
|
|
Kalandi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015000NRG24271220231024587
|
27/12/2023
|
Lipi Sahu
|
2407015WL128608
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507106
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015000NRG24271220231024586
|
27/12/2023
|
Rabindra Sahu
|
2407015WL128608
|
Rabindra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507050
|
|
Rabindra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-027-004/38677
(Nabakishorpur)
|
2407015000NRG24271220231024588
|
27/12/2023
|
Minaketan Sahoo
|
2407015WL128608
|
Minaketan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507053
|
|
Minaketan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015000NRG24271220231024590
|
27/12/2023
|
Baijayanti Sahu
|
2407015WL128608
|
Baijayanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507080
|
|
Baijayanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015000NRG24271220231024589
|
27/12/2023
|
Bidydhar Sahu
|
2407015WL128608
|
Bidydhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507083
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HINDOL
|
OR-07-015-027-004/38680
(Nabakishorpur)
|
2407015000NRG24271220231024591
|
27/12/2023
|
Mangaraj Sahoo
|
2407015WL128608
|
Mangaraj Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507121
|
|
MANGARAJ SAHU
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015000NRG24271220231024593
|
27/12/2023
|
Anil Kumar Sahoo
|
2407015WL128608
|
Anil Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507127
|
|
Anil Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015000NRG24271220231024592
|
27/12/2023
|
Gitanjali Sahoo
|
2407015WL128608
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507105
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-027-004/38683
(Nabakishorpur)
|
2407015000NRG24271220231024594
|
27/12/2023
|
Anupama Sahoo
|
2407015WL128608
|
Anupama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507043
|
|
Anupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-027-004/38721
(Nabakishorpur)
|
2407015000NRG24271220231024595
|
27/12/2023
|
SUNITA SAHOO
|
2407015WL128608
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507107
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-027-004/38726
(Nabakishorpur)
|
2407015000NRG24271220231024552
|
27/12/2023
|
Banita Naik
|
2407015WL128605
|
Banita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507114
|
|
Banita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-027-004/38727
(Nabakishorpur)
|
2407015000NRG24271220231024553
|
27/12/2023
|
Rashmita Naik
|
2407015WL128605
|
Rashmita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507117
|
|
Rashmita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015000NRG24271220231024597
|
27/12/2023
|
Papi Biswal
|
2407015WL128608
|
Papi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507104
|
|
Papi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-027-004/38749
(Nabakishorpur)
|
2407015000NRG24271220231024533
|
27/12/2023
|
BIVISAN SAHU
|
2407015WL128603
|
BIVISAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507084
|
|
BIVISAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-027-004/38751
(Nabakishorpur)
|
2407015000NRG24271220231024542
|
27/12/2023
|
RASMITA NAIK
|
2407015WL128604
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507123
|
|
MR DUKHABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-027-006/33136
(Nabakishorpur)
|
2407015000NRG24271220231024556
|
27/12/2023
|
Neta Behera
|
2407015WL128606
|
Neta Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550507033
|
|
Neta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24271220231024535
|
27/12/2023
|
Bhajaman Behera
|
2407015WL128603
|
Bhajaman Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507055
|
|
Bhajaman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24271220231024536
|
27/12/2023
|
Jamuna Behera
|
2407015WL128603
|
Jamuna Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507111
|
|
Jamuna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-027-007/32568
(Nabakishorpur)
|
2407015000NRG24271220231024641
|
27/12/2023
|
Sukanti samal
|
2407015WL128611
|
Sukanti samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507045
|
|
Sukanti samal
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-027-007/32577
(Nabakishorpur)
|
2407015000NRG24271220231024643
|
27/12/2023
|
Nirmala Samal
|
2407015WL128611
|
Nirmala Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507069
|
|
Nirmala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-027-007/32577
(Nabakishorpur)
|
2407015000NRG24271220231024642
|
27/12/2023
|
Soubhagya Samal
|
2407015WL128611
|
Soubhagya Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550507077
|
|
Soubhagya Samal
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-027-007/32601
(Nabakishorpur)
|
2407015000NRG24271220231024543
|
27/12/2023
|
Malati Samal
|
2407015WL128604
|
Malati Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507042
|
|
Malati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-027-007/38670
(Nabakishorpur)
|
2407015000NRG24271220231024544
|
27/12/2023
|
SWAGATIKA SAMAL
|
2407015WL128604
|
SWAGATIKA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507098
|
|
SWAGATIKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127980
|
127980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171114
|
171114
|
|
|
|
|
|
|
|