|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-008-001/26648
(EKTALI)
|
2404051008NRG24211120231737726
|
21/11/2023
|
DUSMANTA MOHARANA
|
2404051008WL175955
|
DUSMANTA MOHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572589
|
|
DUSMANTA MOHARANA S/O PRATAP CHANDRA MOH
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-002/267759
(EKTALI)
|
2404051008NRG24211120231737923
|
21/11/2023
|
SALMA MARANDI
|
2404051008WL176023
|
SALMA MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572587
|
|
SALMA MARANDI W/O KARANA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-003/5400
(EKTALI)
|
2404051008NRG24211120231737875
|
21/11/2023
|
KEDAR NAIK
|
2404051008WL176007
|
KEDAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572592
|
|
KEDAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-003/5403
(EKTALI)
|
2404051008NRG24211120231737876
|
21/11/2023
|
MANDA HEMBRAM
|
2404051008WL176007
|
MANDA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572594
|
|
MANDA HEMBRAM W/O LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-003/6072
(EKTALI)
|
2404051008NRG24211120231737878
|
21/11/2023
|
SARI NAIK
|
2404051008WL176007
|
SARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572640
|
|
MRS SARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24211120231737762
|
21/11/2023
|
BHADO TUDU
|
2404051008WL175966
|
BHADO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572586
|
|
BHADAO TUDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24211120231737705
|
21/11/2023
|
SRIMATI MILA NAIK
|
2404051008WL175946
|
SRIMATI MILA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572588
|
|
SRIMATI MILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24211120231737692
|
21/11/2023
|
SARAJINI KALNDI
|
2404051008WL175943
|
SARAJINI KALNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572585
|
|
SARAJINI KALNDI W/O LAXMI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24211120231737848
|
21/11/2023
|
UPENDRA NAIK
|
2404051008WL175997
|
UPENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572590
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24211120231737699
|
21/11/2023
|
MANARAMA MOHANTA
|
2404051008WL175943
|
MANARAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572583
|
|
MANARAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-005/5500
(EKTALI)
|
2404051008NRG24211120231737853
|
21/11/2023
|
BABITA HEMBRAM
|
2404051008WL175998
|
BABITA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572584
|
|
BABITA HEMBRAM, W/O-MEGHNAD
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-005/5517
(EKTALI)
|
2404051008NRG24211120231737730
|
21/11/2023
|
JAYANTI MOHANTA
|
2404051008WL175955
|
JAYANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572591
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/5593
(EKTALI)
|
2404051008NRG24211120231737767
|
21/11/2023
|
PRIYATTAMA MOHANTA
|
2404051008WL175966
|
PRIYATTAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572595
|
|
PRIYATTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-005/5593
(EKTALI)
|
2404051008NRG24211120231737766
|
21/11/2023
|
SUMANTA KUMAR MAHANTA
|
2404051008WL175966
|
SUMANTA KUMAR MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572593
|
|
SUMANTA KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24211120231737825
|
21/11/2023
|
KHAGESHWARA PATRA
|
2404051008WL175988
|
KHAGESHWARA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572598
|
|
MR KHAGESHWARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24211120231737826
|
21/11/2023
|
TAPOI PATRA
|
2404051008WL175988
|
TAPOI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572581
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-002/6172
(EKTALI)
|
2404051008NRG24211120231737922
|
21/11/2023
|
RUPAEI SOREN
|
2404051008WL176022
|
RUPAEI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572578
|
|
MR RUPAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-003/267725
(EKTALI)
|
2404051008NRG24211120231737874
|
21/11/2023
|
Mr. PRATIMA NAIK
|
2404051008WL176007
|
Mr. PRATIMA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572596
|
|
MR PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-003/267725
(EKTALI)
|
2404051008NRG24211120231737873
|
21/11/2023
|
RANJIT KUMAR NAIK
|
2404051008WL176007
|
RANJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572601
|
|
RANJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-003/5383
(EKTALI)
|
2404051008NRG24211120231737760
|
21/11/2023
|
MRS CHANDINI NAIK
|
2404051008WL175966
|
MRS CHANDINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572573
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24211120231737761
|
21/11/2023
|
AMBA TUDU
|
2404051008WL175966
|
AMBA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572597
|
|
MRS AMBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24211120231737711
|
21/11/2023
|
DEULA MURMU
|
2404051008WL175946
|
DEULA MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572580
|
|
MRS DEULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-005/24294
(EKTALI)
|
2404051008NRG24211120231737891
|
21/11/2023
|
GURUBARI LOHAR
|
2404051008WL176011
|
GURUBARI LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572600
|
|
GURUBARI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-005/26356
(EKTALI)
|
2404051008NRG24211120231737894
|
21/11/2023
|
GANGAMANI KISKU
|
2404051008WL176013
|
GANGAMANI KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572582
|
|
GANGAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-005/26356
(EKTALI)
|
2404051008NRG24211120231737895
|
21/11/2023
|
RAM CHANDRA KISKU
|
2404051008WL176013
|
RAM CHANDRA KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572575
|
|
RAMACHANDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24211120231737687
|
21/11/2023
|
MANGALU PATRA
|
2404051008WL175941
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572574
|
|
MANGALU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24211120231737686
|
21/11/2023
|
SUMITRA PATRA
|
2404051008WL175941
|
SUMITRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572576
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-005/5478
(EKTALI)
|
2404051008NRG24211120231737880
|
21/11/2023
|
KRUSHNA PATRA
|
2404051008WL176009
|
KRUSHNA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572577
|
|
KRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24211120231737779
|
21/11/2023
|
GURUBARI HEMBRAM
|
2404051008WL175968
|
GURUBARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572579
|
|
MRS GURUBARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-005/5567
(EKTALI)
|
2404051008NRG24211120231737765
|
21/11/2023
|
KEDAR NATH MOHANTA
|
2404051008WL175966
|
KEDAR NATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572572
|
|
KEDAR NATH MAHANTA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-005/5579
(EKTALI)
|
2404051008NRG24211120231737863
|
21/11/2023
|
LAXMAN MOHANTA
|
2404051008WL176004
|
LAXMAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572599
|
|
MR LAXMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-008-001/26051
(EKTALI)
|
2404051008NRG24211120231737808
|
21/11/2023
|
MOHAN MURMU
|
2404051008WL175984
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572521
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-001/267706
(EKTALI)
|
2404051008NRG24211120231737770
|
21/11/2023
|
NANI HO
|
2404051008WL175968
|
NANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572562
|
|
NANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-001/4951
(EKTALI)
|
2404051008NRG24211120231737828
|
21/11/2023
|
MRS TABENKUN BIBI
|
2404051008WL175988
|
MRS TABENKUN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572611
|
|
MRS TABENKUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-001/5111
(EKTALI)
|
2404051008NRG24211120231737809
|
21/11/2023
|
SUREKHA KARUA
|
2404051008WL175984
|
SUREKHA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572528
|
|
SUREKHA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-001/5695
(EKTALI)
|
2404051008NRG24211120231737679
|
21/11/2023
|
KIRATI BALA MOHANTA
|
2404051008WL175941
|
KIRATI BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572517
|
|
KIRATI BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24211120231737771
|
21/11/2023
|
DURJYADHANA MAHANTA
|
2404051008WL175968
|
DURJYADHANA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572626
|
|
DURJYADHANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-001/6385
(EKTALI)
|
2404051008NRG24211120231737888
|
21/11/2023
|
MR MINA MOHANTA
|
2404051008WL176011
|
MR MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991572542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-008-001/6429
(EKTALI)
|
2404051008NRG24211120231737702
|
21/11/2023
|
ANITA MOHANTA
|
2404051008WL175946
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991572533
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24211120231737811
|
21/11/2023
|
HARAMANI MAHANTA
|
2404051008WL175984
|
HARAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572558
|
|
HARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24211120231737810
|
21/11/2023
|
HARIS CHANDRA MAHANTA
|
2404051008WL175984
|
HARIS CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572516
|
|
HARIS CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-003/267903
(EKTALI)
|
2404051008NRG24211120231737703
|
21/11/2023
|
BINAPANI HEMBRAM
|
2404051008WL175946
|
BINAPANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572570
|
|
BINAPANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-003/5366
(EKTALI)
|
2404051008NRG24211120231737775
|
21/11/2023
|
MRS AIRA NAIK
|
2404051008WL175968
|
MRS AIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572618
|
|
MRS AIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-003/5410
(EKTALI)
|
2404051008NRG24211120231737851
|
21/11/2023
|
LAGU TUDU
|
2404051008WL175998
|
LAGU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572524
|
|
LAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-003/6072
(EKTALI)
|
2404051008NRG24211120231737877
|
21/11/2023
|
DAMUDAR NAIK
|
2404051008WL176007
|
DAMUDAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991572536
|
|
DAMUDAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24211120231737930
|
21/11/2023
|
PHULAMANI NAIK
|
2404051008WL176028
|
PHULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572615
|
|
PHULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-004/188675
(EKTALI)
|
2404051008NRG24211120231737689
|
21/11/2023
|
NILANDRI NAIK
|
2404051008WL175943
|
NILANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572546
|
|
NILANDRI NAIK, W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-004/24847
(EKTALI)
|
2404051008NRG24211120231737776
|
21/11/2023
|
DASARATHA NAIK
|
2404051008WL175968
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572518
|
|
DASARATHA NAIK, S/O-LATE SUNDAR NAIK
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24211120231737799
|
21/11/2023
|
HARAMANI NAIK
|
2404051008WL175980
|
HARAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572557
|
|
HARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24211120231737800
|
21/11/2023
|
SAMBHUNATH NAIK
|
2404051008WL175980
|
SAMBHUNATH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572554
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24211120231737798
|
21/11/2023
|
SASHIDHAR NAIK
|
2404051008WL175980
|
SASHIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572627
|
|
SASHIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-004/24862
(EKTALI)
|
2404051008NRG24211120231737857
|
21/11/2023
|
PURNIMA MOHANTA
|
2404051008WL176001
|
PURNIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572636
|
|
PURNIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-004/24862
(EKTALI)
|
2404051008NRG24211120231737856
|
21/11/2023
|
SIVAPRASAD MOHANTA
|
2404051008WL176001
|
SIVAPRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572634
|
|
SIVAPRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-004/24913
(EKTALI)
|
2404051008NRG24211120231737921
|
21/11/2023
|
RAGHUNATH MURMU
|
2404051008WL176021
|
RAGHUNATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572530
|
|
RAGHUNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24211120231737865
|
21/11/2023
|
DEWLA SOREN
|
2404051008WL176005
|
DEWLA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572617
|
|
DEWLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24211120231737864
|
21/11/2023
|
SUNARAM SOREN
|
2404051008WL176005
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572520
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24211120231737918
|
21/11/2023
|
RAJAMANI MAJHI
|
2404051008WL176019
|
RAJAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572565
|
|
RAJAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24211120231737916
|
21/11/2023
|
SINGO SOREN
|
2404051008WL176019
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572532
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24211120231737866
|
21/11/2023
|
DUMUNI MURMU
|
2404051008WL176005
|
DUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572559
|
|
DUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24211120231737867
|
21/11/2023
|
LACHAMAN MURMU
|
2404051008WL176005
|
LACHAMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572544
|
|
LACHAMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24211120231737868
|
21/11/2023
|
PHULAMANI MURMU
|
2404051008WL176005
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572612
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24211120231737869
|
21/11/2023
|
MANGULU NAIK
|
2404051008WL176006
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572547
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-004/24948
(EKTALI)
|
2404051008NRG24211120231737870
|
21/11/2023
|
RINA NAIK
|
2404051008WL176006
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572545
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24211120231737706
|
21/11/2023
|
SHARAT NAIK
|
2404051008WL175946
|
SHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572620
|
|
MR SHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24211120231737830
|
21/11/2023
|
JAUNA SOREN
|
2404051008WL175988
|
JAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572551
|
|
JAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-004/26595
(EKTALI)
|
2404051008NRG24211120231737829
|
21/11/2023
|
KALE SOREN
|
2404051008WL175988
|
KALE SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572535
|
|
KALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24211120231737763
|
21/11/2023
|
MR BHAKTABANDHU NAIK
|
2404051008WL175966
|
MR BHAKTABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572610
|
|
MR BHAKTABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24211120231737764
|
21/11/2023
|
RUDHINA NAIK
|
2404051008WL175966
|
RUDHINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572606
|
|
RUDHINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-004/5748
(EKTALI)
|
2404051008NRG24211120231737858
|
21/11/2023
|
RASA NAIK
|
2404051008WL176001
|
RASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572556
|
|
RASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24211120231737691
|
21/11/2023
|
LAXMI BEHERA
|
2404051008WL175943
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572624
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24211120231737690
|
21/11/2023
|
SUNDAR MOHAN KALANDI
|
2404051008WL175943
|
SUNDAR MOHAN KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572571
|
|
SUNDAR MOHAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24211120231737708
|
21/11/2023
|
DROUPATI NAIK
|
2404051008WL175946
|
DROUPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572552
|
|
DROUPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24211120231737707
|
21/11/2023
|
PION NAIK
|
2404051008WL175946
|
PION NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572621
|
|
PION NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24211120231737693
|
21/11/2023
|
BIRANCHI KALANDI
|
2404051008WL175943
|
BIRANCHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572540
|
|
BIRANCHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24211120231737694
|
21/11/2023
|
SMT BINA KALANDI
|
2404051008WL175943
|
SMT BINA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572604
|
|
SMT BINA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24211120231737680
|
21/11/2023
|
PRABHAKARA MAHANTI
|
2404051008WL175941
|
PRABHAKARA MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572555
|
|
PRABHAKARA MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-004/5783
(EKTALI)
|
2404051008NRG24211120231737681
|
21/11/2023
|
TARANGINI MAHANTI
|
2404051008WL175941
|
TARANGINI MAHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572633
|
|
TARANGINI MAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24211120231737847
|
21/11/2023
|
DURPATI NAIK
|
2404051008WL175997
|
DURPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572531
|
|
DURPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24211120231737846
|
21/11/2023
|
SANKRA NAIK
|
2404051008WL175997
|
SANKRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572609
|
|
SANKRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-004/5826
(EKTALI)
|
2404051008NRG24211120231737682
|
21/11/2023
|
RAMAI SOREN
|
2404051008WL175941
|
RAMAI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572526
|
|
RAMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-004/5845
(EKTALI)
|
2404051008NRG24211120231737717
|
21/11/2023
|
KAILASH NAIK
|
2404051008WL175951
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572628
|
|
KAILASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24211120231737850
|
21/11/2023
|
BANITA NAIK
|
2404051008WL175997
|
BANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572564
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24211120231737849
|
21/11/2023
|
BHAJANA NAIK
|
2404051008WL175997
|
BHAJANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572619
|
|
BHAJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-004/5851
(EKTALI)
|
2404051008NRG24211120231737893
|
21/11/2023
|
BHAGIRATHI NAIK
|
2404051008WL176013
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572607
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24211120231737712
|
21/11/2023
|
JAGANATH MURMU
|
2404051008WL175946
|
JAGANATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572616
|
|
JAGANATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24211120231737710
|
21/11/2023
|
LAMOHAN MAJHI
|
2404051008WL175946
|
LAMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572632
|
|
LAMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24211120231737890
|
21/11/2023
|
MINA NAIK
|
2404051008WL176011
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572608
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24211120231737889
|
21/11/2023
|
NILAMBAR NAIK
|
2404051008WL176011
|
NILAMBAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572637
|
|
NILAMBAR NAYAK S/OPITAMBAR
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24211120231737698
|
21/11/2023
|
JOGESWAR MOHANTA
|
2404051008WL175943
|
JOGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991572548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24211120231737696
|
21/11/2023
|
NIRANJAN MOHANTA
|
2404051008WL175943
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572625
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24211120231737697
|
21/11/2023
|
TILOTTAMA MOHANTA
|
2404051008WL175943
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572549
|
|
TILOTTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-005/24293
(EKTALI)
|
2404051008NRG24211120231737719
|
21/11/2023
|
RATIKANTA MOHANTA
|
2404051008WL175951
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991572635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JOSHIPUR
|
OR-04-051-008-005/24293
(EKTALI)
|
2404051008NRG24211120231737720
|
21/11/2023
|
RUNU MOHANTA
|
2404051008WL175951
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572602
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24211120231737897
|
21/11/2023
|
HARMOHAN HEMBRAM
|
2404051008WL176014
|
HARMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572631
|
|
HARMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24211120231737898
|
21/11/2023
|
SITA HEMBRAM
|
2404051008WL176014
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572568
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-005/24301
(EKTALI)
|
2404051008NRG24211120231737852
|
21/11/2023
|
TRILOCHAN MOHANTA
|
2404051008WL175998
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991572523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24211120231737909
|
21/11/2023
|
KANCHAN LOHAR
|
2404051008WL176016
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572541
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24211120231737908
|
21/11/2023
|
KRISHNA LOHAR
|
2404051008WL176016
|
KRISHNA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572519
|
|
KRISHNA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-005/26352
(EKTALI)
|
2404051008NRG24211120231737727
|
21/11/2023
|
BIKA HANNAGA
|
2404051008WL175955
|
BIKA HANNAGA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991572623
|
|
MR MAKRU HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-005/26352
(EKTALI)
|
2404051008NRG24211120231737728
|
21/11/2023
|
KASTURI CHATTER
|
2404051008WL175955
|
KASTURI CHATTER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572537
|
|
MISS KASTURI CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24211120231737684
|
21/11/2023
|
ARASU MAJHI
|
2404051008WL175941
|
ARASU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572567
|
|
ARASU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24211120231737683
|
21/11/2023
|
MADGA MAJHI
|
2404051008WL175941
|
MADGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572614
|
|
MADGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-005/26641
(EKTALI)
|
2404051008NRG24211120231737685
|
21/11/2023
|
SASMITA MOHANTA
|
2404051008WL175941
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572613
|
|
MRS SASMITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-005/267771
(EKTALI)
|
2404051008NRG24211120231737910
|
21/11/2023
|
MEGHANATH MOHANTA
|
2404051008WL176016
|
MEGHANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572529
|
|
MEGHANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-005/267771
(EKTALI)
|
2404051008NRG24211120231737911
|
21/11/2023
|
TARULATA MOHANTA
|
2404051008WL176016
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572560
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-005/267781
(EKTALI)
|
2404051008NRG24211120231737927
|
21/11/2023
|
INDUMATI MOHANTA
|
2404051008WL176026
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572605
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24211120231737872
|
21/11/2023
|
GURUBARI PATRA
|
2404051008WL176006
|
GURUBARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572603
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24211120231737871
|
21/11/2023
|
SANATANA PATRA
|
2404051008WL176006
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572630
|
|
SANATANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24211120231737777
|
21/11/2023
|
BIJAY HEMBRAM
|
2404051008WL175968
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572525
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24211120231737778
|
21/11/2023
|
LETA HEMBRAM
|
2404051008WL175968
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572566
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-005/5517
(EKTALI)
|
2404051008NRG24211120231737729
|
21/11/2023
|
RINA MOHANTA
|
2404051008WL175955
|
RINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572561
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-005/5550
(EKTALI)
|
2404051008NRG24211120231737831
|
21/11/2023
|
MILAN KUMAR MOHANTA
|
2404051008WL175988
|
MILAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572639
|
|
MILAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24211120231737883
|
21/11/2023
|
BASANTI MOHANTA
|
2404051008WL176009
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572553
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24211120231737882
|
21/11/2023
|
BIDYADHAR MOHANTA
|
2404051008WL176009
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572550
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-005/5553
(EKTALI)
|
2404051008NRG24211120231737862
|
21/11/2023
|
PARBATI BADRA
|
2404051008WL176004
|
PARBATI BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572538
|
|
PARBATI BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24211120231737721
|
21/11/2023
|
MOCHIRAM HANNAGA
|
2404051008WL175951
|
MOCHIRAM HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572629
|
|
MOCHIRAM HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24211120231737722
|
21/11/2023
|
RAIMANI HANNAGA
|
2404051008WL175951
|
RAIMANI HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572539
|
|
RAIMANI HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-005/5601
(EKTALI)
|
2404051008NRG24211120231737731
|
21/11/2023
|
MAHENDRA NATH MOHANTA
|
2404051008WL175955
|
MAHENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572638
|
|
MAHENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-005/5601
(EKTALI)
|
2404051008NRG24211120231737732
|
21/11/2023
|
SMT PRATIVA MOHANTA
|
2404051008WL175955
|
SMT PRATIVA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572569
|
|
SMT PRATIVA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-005/5616
(EKTALI)
|
2404051008NRG24211120231737842
|
21/11/2023
|
RABATI MOHANTA
|
2404051008WL175993
|
RABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572527
|
|
RABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-005/5624
(EKTALI)
|
2404051008NRG24211120231737896
|
21/11/2023
|
BABITA MOHANTA
|
2404051008WL176013
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572563
|
|
BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24211120231737928
|
21/11/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404051008WL176027
|
HIMANSHU SHEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991572622
|
|
MR HIMANSHU SEKHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24211120231737929
|
21/11/2023
|
INDUMATI MOHANTA
|
2404051008WL176027
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572534
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-005/5642
(EKTALI)
|
2404051008NRG24211120231737899
|
21/11/2023
|
JITUMANI MAHANTA
|
2404051008WL176014
|
JITUMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572522
|
|
JITUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-005/5675
(EKTALI)
|
2404051008NRG24211120231737768
|
21/11/2023
|
SMT KHAGESWARI MOHANTA
|
2404051008WL175966
|
SMT KHAGESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991572543
|
|
SMT KHAGESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153339
|
153339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204768
|
204768
|
|
|
|
|
|
|
|