|
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
|
BIRIDI
|
OR-19-003-003-001/22395
(ARANA)
|
2419003000NRG24100620230129955
|
10/06/2023
|
A k DAS
|
2419003WL004225
|
A k DAS
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533906
|
|
ASIT KUMAR DAS
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-003-001/22449
(ARANA)
|
2419003000NRG24100620230129959
|
10/06/2023
|
M BHOI
|
2419003WL004225
|
M BHOI
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533904
|
|
M BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIRIDI
|
OR-19-003-003-001/2251
(ARANA)
|
2419003000NRG24100620230129963
|
10/06/2023
|
H SETHI
|
2419003WL004225
|
H SETHI
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533900
|
|
H SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-003-003/22368
(ARANA)
|
2419003000NRG24100620230129923
|
10/06/2023
|
P Bhoi
|
2419003WL004224
|
P Bhoi
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533905
|
|
P Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIRIDI
|
OR-19-003-003-003/2832
(ARANA)
|
2419003000NRG24100620230129934
|
10/06/2023
|
SISIR KUMAR BHOI
|
2419003WL004224
|
SISIR KUMAR BHOI
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533903
|
|
SISIR KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIRIDI
|
OR-19-003-003-003/2841
(ARANA)
|
2419003000NRG24100620230129936
|
10/06/2023
|
P MALLICK
|
2419003WL004224
|
P MALLICK
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533901
|
|
PRAVATI MALLICK
|
CANARA BANK(508532)
|
|
7
|
BIRIDI
|
OR-19-003-003-003/2866
(ARANA)
|
2419003000NRG24100620230129937
|
10/06/2023
|
M PRADHAN
|
2419003WL004224
|
M PRADHAN
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533902
|
|
MANORANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BIRIDI
|
OR-19-003-003-001/22395
(ARANA)
|
2419003000NRG24100620230129956
|
10/06/2023
|
S DAS
|
2419003WL004225
|
S DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541533907
|
|
Mrs. SUBASINI DAS
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-003-001/22434
(ARANA)
|
2419003000NRG24100620230129865
|
10/06/2023
|
G BEHERA
|
2419003WL004223
|
G BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541533908
|
|
Mrs. GITANJALI BEHERA
|
INDIAN BANK(607105)
|
|
10
|
BIRIDI
|
OR-19-003-003-001/22449
(ARANA)
|
2419003000NRG24100620230129960
|
10/06/2023
|
M BHOI
|
2419003WL004225
|
M BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541533909
|
|
Mrs. MANASI BHOI
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-003-003/22381
(ARANA)
|
2419003000NRG24100620230129925
|
10/06/2023
|
PADMINI BHOI
|
2419003WL004224
|
PADMINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533910
|
|
PADMINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
BIRIDI
|
OR-19-003-003-001/2159
(ARANA)
|
2419003000NRG24100620230129949
|
10/06/2023
|
KALANDI BEHERA
|
2419003WL004225
|
KALANDI BEHERA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533952
|
|
KALANDI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRIDI
|
OR-19-003-003-003/2983
(ARANA)
|
2419003000NRG24100620230129943
|
10/06/2023
|
BAIRAGI BHOI
|
2419003WL004224
|
BAIRAGI BHOI
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533992
|
|
BAIRAGI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BIRIDI
|
OR-19-003-003-001/2211
(ARANA)
|
2419003000NRG24100620230129950
|
10/06/2023
|
T BEHERA
|
2419003WL004225
|
T BEHERA
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533912
|
|
TRILOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRIDI
|
OR-19-003-003-003/22385
(ARANA)
|
2419003000NRG24100620230129926
|
10/06/2023
|
PRASANNA KUMAR BHOI
|
2419003WL004224
|
PRASANNA KUMAR BHOI
|
00354
|
PUNB0056020
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541533911
|
|
PRASANNA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BIRIDI
|
OR-19-003-003-001/2150
(ARANA)
|
2419003000NRG24100620230129843
|
10/06/2023
|
D BEHERA
|
2419003WL004223
|
D BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533999
|
|
DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRIDI
|
OR-19-003-003-001/2211
(ARANA)
|
2419003000NRG24100620230129951
|
10/06/2023
|
S BEHERA
|
2419003WL004225
|
S BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533920
|
|
S BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIRIDI
|
OR-19-003-003-001/22386
(ARANA)
|
2419003000NRG24100620230129860
|
10/06/2023
|
S mohapatra
|
2419003WL004223
|
S mohapatra
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533915
|
|
SRIKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRIDI
|
OR-19-003-003-001/22386
(ARANA)
|
2419003000NRG24100620230129859
|
10/06/2023
|
Sarojini mohapatra
|
2419003WL004223
|
Sarojini mohapatra
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533918
|
|
MRS SAROJINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRIDI
|
OR-19-003-003-001/22445
(ARANA)
|
2419003000NRG24100620230129868
|
10/06/2023
|
B SETHY
|
2419003WL004223
|
B SETHY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533916
|
|
MR BASANT SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRIDI
|
OR-19-003-003-001/22447
(ARANA)
|
2419003000NRG24100620230129870
|
10/06/2023
|
M BEHERA
|
2419003WL004223
|
M BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533919
|
|
M BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIRIDI
|
OR-19-003-003-001/22463
(ARANA)
|
2419003000NRG24100620230129871
|
10/06/2023
|
BANALATA SETHI
|
2419003WL004223
|
BANALATA SETHI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533923
|
|
BANALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIRIDI
|
OR-19-003-003-001/2247
(ARANA)
|
2419003000NRG24100620230129873
|
10/06/2023
|
P sethy
|
2419003WL004223
|
P sethy
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533921
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRIDI
|
OR-19-003-003-001/2651
(ARANA)
|
2419003000NRG24100620230129974
|
10/06/2023
|
M R SAHOO
|
2419003WL004225
|
M R SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533914
|
|
MAKAR RANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIRIDI
|
OR-19-003-003-003/22368
(ARANA)
|
2419003000NRG24100620230129922
|
10/06/2023
|
S Bhoi
|
2419003WL004224
|
S Bhoi
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533917
|
|
MR SANGRAM KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRIDI
|
OR-19-003-003-003/2841
(ARANA)
|
2419003000NRG24100620230129935
|
10/06/2023
|
B MALLICK
|
2419003WL004224
|
B MALLICK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533922
|
|
MR BIJAYKUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRIDI
|
OR-19-003-003-003/2954
(ARANA)
|
2419003000NRG24100620230129942
|
10/06/2023
|
D SAHOO
|
2419003WL004224
|
D SAHOO
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533913
|
|
MR DEBASISHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
28
|
BIRIDI
|
OR-19-003-003-001/2139
(ARANA)
|
2419003000NRG24100620230129841
|
10/06/2023
|
A BEHERA
|
2419003WL004223
|
A BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533957
|
|
A BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIRIDI
|
OR-19-003-003-001/2139
(ARANA)
|
2419003000NRG24100620230129842
|
10/06/2023
|
C BEHERA
|
2419003WL004223
|
C BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533989
|
|
C BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIRIDI
|
OR-19-003-003-001/2150
(ARANA)
|
2419003000NRG24100620230129844
|
10/06/2023
|
M BEHEARA
|
2419003WL004223
|
M BEHEARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534018
|
|
M BEHEARA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIRIDI
|
OR-19-003-003-001/2155
(ARANA)
|
2419003000NRG24100620230129846
|
10/06/2023
|
N BEHERA
|
2419003WL004223
|
N BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533931
|
|
N BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIRIDI
|
OR-19-003-003-001/2155
(ARANA)
|
2419003000NRG24100620230129845
|
10/06/2023
|
S BEHERA
|
2419003WL004223
|
S BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533927
|
|
S BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIRIDI
|
OR-19-003-003-001/2206
(ARANA)
|
2419003000NRG24100620230129847
|
10/06/2023
|
B BEHERA
|
2419003WL004223
|
B BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533961
|
|
B BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIRIDI
|
OR-19-003-003-001/2206
(ARANA)
|
2419003000NRG24100620230129848
|
10/06/2023
|
P BEHERA
|
2419003WL004223
|
P BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534012
|
|
P BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIRIDI
|
OR-19-003-003-001/2212
(ARANA)
|
2419003000NRG24100620230129849
|
10/06/2023
|
J BEHERA
|
2419003WL004223
|
J BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533926
|
|
J BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIRIDI
|
OR-19-003-003-001/2230
(ARANA)
|
2419003000NRG24100620230129850
|
10/06/2023
|
DHUSASANA SETHY
|
2419003WL004223
|
DHUSASANA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533946
|
|
DHUSASANA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIRIDI
|
OR-19-003-003-001/2233
(ARANA)
|
2419003000NRG24100620230129851
|
10/06/2023
|
s sethy
|
2419003WL004223
|
s sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533943
|
|
s sethy
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIRIDI
|
OR-19-003-003-001/22346
(ARANA)
|
2419003000NRG24100620230129952
|
10/06/2023
|
j bhoi
|
2419003WL004225
|
j bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533978
|
|
j bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIRIDI
|
OR-19-003-003-001/22346
(ARANA)
|
2419003000NRG24100620230129852
|
10/06/2023
|
LAXMIPRIYA BHOI
|
2419003WL004223
|
LAXMIPRIYA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533947
|
|
LAXMIPRIYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIRIDI
|
OR-19-003-003-001/2235
(ARANA)
|
2419003000NRG24100620230129853
|
10/06/2023
|
N SETHY
|
2419003WL004223
|
N SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533959
|
|
N SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIRIDI
|
OR-19-003-003-001/2236
(ARANA)
|
2419003000NRG24100620230129854
|
10/06/2023
|
NIRUPAMA SETHY
|
2419003WL004223
|
NIRUPAMA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533970
|
|
NIRUPAMA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIRIDI
|
OR-19-003-003-001/22362
(ARANA)
|
2419003000NRG24100620230129856
|
10/06/2023
|
K OJHA
|
2419003WL004223
|
K OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533898
|
|
K OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BIRIDI
|
OR-19-003-003-001/22362
(ARANA)
|
2419003000NRG24100620230129855
|
10/06/2023
|
LOKANATHA OJHA
|
2419003WL004223
|
LOKANATHA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533932
|
|
LOKANATHA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIRIDI
|
OR-19-003-003-001/22367
(ARANA)
|
2419003000NRG24100620230129857
|
10/06/2023
|
A Ku Sethy
|
2419003WL004223
|
A Ku Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533939
|
|
A Ku Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIRIDI
|
OR-19-003-003-001/22367
(ARANA)
|
2419003000NRG24100620230129858
|
10/06/2023
|
M Sethy
|
2419003WL004223
|
M Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534019
|
|
M Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIRIDI
|
OR-19-003-003-001/22394
(ARANA)
|
2419003000NRG24100620230129954
|
10/06/2023
|
N PANDA
|
2419003WL004225
|
N PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533982
|
|
N PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIRIDI
|
OR-19-003-003-001/2240
(ARANA)
|
2419003000NRG24100620230129861
|
10/06/2023
|
B SETHY
|
2419003WL004223
|
B SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533953
|
|
B SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIRIDI
|
OR-19-003-003-001/2240
(ARANA)
|
2419003000NRG24100620230129862
|
10/06/2023
|
PRATIMA SETHI
|
2419003WL004223
|
PRATIMA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541534002
|
|
PRATIMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIRIDI
|
OR-19-003-003-001/22410
(ARANA)
|
2419003000NRG24100620230129863
|
10/06/2023
|
S SETHI
|
2419003WL004223
|
S SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533994
|
|
S SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIRIDI
|
OR-19-003-003-001/22414
(ARANA)
|
2419003000NRG24100620230129958
|
10/06/2023
|
R BEHERA
|
2419003WL004225
|
R BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534008
|
|
R BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIRIDI
|
OR-19-003-003-001/22414
(ARANA)
|
2419003000NRG24100620230129957
|
10/06/2023
|
S P BEHERA
|
2419003WL004225
|
S P BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533938
|
|
SAGAR PRASAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRIDI
|
OR-19-003-003-001/22434
(ARANA)
|
2419003000NRG24100620230129864
|
10/06/2023
|
S BEHERA
|
2419003WL004223
|
S BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533941
|
|
S BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIRIDI
|
OR-19-003-003-001/22444
(ARANA)
|
2419003000NRG24100620230129866
|
10/06/2023
|
BADAL SETHI
|
2419003WL004223
|
BADAL SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533986
|
|
MR BADAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRIDI
|
OR-19-003-003-001/22444
(ARANA)
|
2419003000NRG24100620230129867
|
10/06/2023
|
S PRIYADARSNI
|
2419003WL004223
|
S PRIYADARSNI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533985
|
|
SAMBITA PRIYADARSINI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIRIDI
|
OR-19-003-003-001/2247
(ARANA)
|
2419003000NRG24100620230129872
|
10/06/2023
|
kanhei sethy
|
2419003WL004223
|
kanhei sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533958
|
|
kanhei sethy
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BIRIDI
|
OR-19-003-003-001/2249
(ARANA)
|
2419003000NRG24100620230129961
|
10/06/2023
|
s k debasis
|
2419003WL004225
|
s k debasis
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533997
|
|
s k debasis
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIRIDI
|
OR-19-003-003-001/2249
(ARANA)
|
2419003000NRG24100620230129962
|
10/06/2023
|
U Sethy
|
2419003WL004225
|
U Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533968
|
|
U Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIRIDI
|
OR-19-003-003-001/2251
(ARANA)
|
2419003000NRG24100620230129964
|
10/06/2023
|
NALINI PRAVA SETHI
|
2419003WL004225
|
NALINI PRAVA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533975
|
|
NALINI PRABHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRIDI
|
OR-19-003-003-001/2257
(ARANA)
|
2419003000NRG24100620230129875
|
10/06/2023
|
D SETHI
|
2419003WL004223
|
D SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533962
|
|
D SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIRIDI
|
OR-19-003-003-001/2257
(ARANA)
|
2419003000NRG24100620230129876
|
10/06/2023
|
K SETHI
|
2419003WL004223
|
K SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534016
|
|
K SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIRIDI
|
OR-19-003-003-001/2258
(ARANA)
|
2419003000NRG24100620230129877
|
10/06/2023
|
P sethy
|
2419003WL004223
|
P sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534004
|
|
P sethy
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BIRIDI
|
OR-19-003-003-001/2258
(ARANA)
|
2419003000NRG24100620230129878
|
10/06/2023
|
r sethy
|
2419003WL004223
|
r sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533930
|
|
r sethy
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BIRIDI
|
OR-19-003-003-001/2282
(ARANA)
|
2419003000NRG24100620230129879
|
10/06/2023
|
SIMA BHOI
|
2419003WL004223
|
SIMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533940
|
|
SIMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BIRIDI
|
OR-19-003-003-001/2283
(ARANA)
|
2419003000NRG24100620230129965
|
10/06/2023
|
s bhoi
|
2419003WL004225
|
s bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533951
|
|
s bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BIRIDI
|
OR-19-003-003-001/2284
(ARANA)
|
2419003000NRG24100620230129966
|
10/06/2023
|
ACHUTANANDA BHOI
|
2419003WL004225
|
ACHUTANANDA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533967
|
|
ACHUTANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BIRIDI
|
OR-19-003-003-001/2284
(ARANA)
|
2419003000NRG24100620230129967
|
10/06/2023
|
LATA BHOI
|
2419003WL004225
|
LATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533960
|
|
LATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BIRIDI
|
OR-19-003-003-001/2288
(ARANA)
|
2419003000NRG24100620230129968
|
10/06/2023
|
N Bhoi
|
2419003WL004225
|
N Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533929
|
|
MR NIRANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRIDI
|
OR-19-003-003-001/2292
(ARANA)
|
2419003000NRG24100620230129880
|
10/06/2023
|
Kaberi Bhoi
|
2419003WL004223
|
Kaberi Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541533979
|
|
Kaberi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BIRIDI
|
OR-19-003-003-001/2293
(ARANA)
|
2419003000NRG24100620230129881
|
10/06/2023
|
BINODINI BHOI
|
2419003WL004223
|
BINODINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533966
|
|
BINODINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BIRIDI
|
OR-19-003-003-001/2295
(ARANA)
|
2419003000NRG24100620230129882
|
10/06/2023
|
CHITARANJAN BHOI
|
2419003WL004223
|
CHITARANJAN BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533963
|
|
CHITTA RANJAN BHOI
|
CANARA BANK(508532)
|
|
71
|
BIRIDI
|
OR-19-003-003-001/2297
(ARANA)
|
2419003000NRG24100620230129883
|
10/06/2023
|
SULOCHANA BHOI
|
2419003WL004223
|
SULOCHANA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541533973
|
|
SULOCHANA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BIRIDI
|
OR-19-003-003-001/2300
(ARANA)
|
2419003000NRG24100620230129885
|
10/06/2023
|
d bhoi
|
2419003WL004223
|
d bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541533974
|
|
d bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BIRIDI
|
OR-19-003-003-001/2300
(ARANA)
|
2419003000NRG24100620230129884
|
10/06/2023
|
SIBA BHOI
|
2419003WL004223
|
SIBA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541533969
|
|
SIBA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BIRIDI
|
OR-19-003-003-001/2303
(ARANA)
|
2419003000NRG24100620230129886
|
10/06/2023
|
L BHOI
|
2419003WL004223
|
L BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541533925
|
|
L BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BIRIDI
|
OR-19-003-003-001/2316
(ARANA)
|
2419003000NRG24100620230129887
|
10/06/2023
|
SASMITA BHOI
|
2419003WL004223
|
SASMITA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541533897
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
76
|
BIRIDI
|
OR-19-003-003-001/2317
(ARANA)
|
2419003000NRG24100620230129969
|
10/06/2023
|
J Bhoi
|
2419003WL004225
|
J Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533954
|
|
J Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BIRIDI
|
OR-19-003-003-001/2318
(ARANA)
|
2419003000NRG24100620230129888
|
10/06/2023
|
MANJULATA BHOI
|
2419003WL004223
|
MANJULATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533949
|
|
MANJULATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BIRIDI
|
OR-19-003-003-001/2319
(ARANA)
|
2419003000NRG24100620230129889
|
10/06/2023
|
P BHOI
|
2419003WL004223
|
P BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534022
|
|
P BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BIRIDI
|
OR-19-003-003-001/2323
(ARANA)
|
2419003000NRG24100620230129890
|
10/06/2023
|
lipi bhoi
|
2419003WL004223
|
lipi bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534014
|
|
lipi bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BIRIDI
|
OR-19-003-003-001/2325
(ARANA)
|
2419003000NRG24100620230129891
|
10/06/2023
|
K BHOI
|
2419003WL004223
|
K BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533981
|
|
K BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BIRIDI
|
OR-19-003-003-001/2326
(ARANA)
|
2419003000NRG24100620230129892
|
10/06/2023
|
LILI BHOI
|
2419003WL004223
|
LILI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534021
|
|
LILI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BIRIDI
|
OR-19-003-003-001/2326
(ARANA)
|
2419003000NRG24100620230129893
|
10/06/2023
|
PRATIMA BHOI
|
2419003WL004223
|
PRATIMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534023
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRIDI
|
OR-19-003-003-001/2327
(ARANA)
|
2419003000NRG24100620230129970
|
10/06/2023
|
GHANASYAMA BHOI
|
2419003WL004225
|
GHANASYAMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533945
|
|
GHANASYAMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BIRIDI
|
OR-19-003-003-001/2327
(ARANA)
|
2419003000NRG24100620230129894
|
10/06/2023
|
K Bhoi
|
2419003WL004223
|
K Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541533971
|
|
K Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BIRIDI
|
OR-19-003-003-001/2329
(ARANA)
|
2419003000NRG24100620230129895
|
10/06/2023
|
S BHOI
|
2419003WL004223
|
S BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534000
|
|
S BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BIRIDI
|
OR-19-003-003-001/2331
(ARANA)
|
2419003000NRG24100620230129971
|
10/06/2023
|
AHALYA BHOI
|
2419003WL004225
|
AHALYA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533965
|
|
AHALYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BIRIDI
|
OR-19-003-003-001/2390
(ARANA)
|
2419003000NRG24100620230129972
|
10/06/2023
|
GYANA RANJAN SINGH
|
2419003WL004225
|
GYANA RANJAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533948
|
|
GYANA RANJAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BIRIDI
|
OR-19-003-003-001/2390
(ARANA)
|
2419003000NRG24100620230129973
|
10/06/2023
|
K SINGH
|
2419003WL004225
|
K SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541534011
|
|
Smt. KALYANI SINGH
|
INDIAN BANK(607105)
|
|
89
|
BIRIDI
|
OR-19-003-003-001/2398
(ARANA)
|
2419003000NRG24100620230129896
|
10/06/2023
|
B SINGH
|
2419003WL004223
|
B SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533996
|
|
B SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BIRIDI
|
OR-19-003-003-001/2398
(ARANA)
|
2419003000NRG24100620230129897
|
10/06/2023
|
S SINGH
|
2419003WL004223
|
S SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533933
|
|
S SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BIRIDI
|
OR-19-003-003-001/2400
(ARANA)
|
2419003000NRG24100620230129898
|
10/06/2023
|
A K SINGH
|
2419003WL004223
|
A K SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534013
|
|
A K SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BIRIDI
|
OR-19-003-003-001/2510
(ARANA)
|
2419003000NRG24100620230129900
|
10/06/2023
|
U DAS
|
2419003WL004223
|
U DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533924
|
|
U DAS
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BIRIDI
|
OR-19-003-003-001/2512
(ARANA)
|
2419003000NRG24100620230129901
|
10/06/2023
|
SMURTIRANJAN DAS
|
2419003WL004223
|
SMURTIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533964
|
|
SMURTIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BIRIDI
|
OR-19-003-003-001/2518
(ARANA)
|
2419003000NRG24100620230129903
|
10/06/2023
|
B DAS
|
2419003WL004223
|
B DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534001
|
|
B DAS
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BIRIDI
|
OR-19-003-003-001/2518
(ARANA)
|
2419003000NRG24100620230129902
|
10/06/2023
|
P DAS
|
2419003WL004223
|
P DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533950
|
|
P DAS
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BIRIDI
|
OR-19-003-003-001/2574
(ARANA)
|
2419003000NRG24100620230129904
|
10/06/2023
|
DEBENDRA BARIK
|
2419003WL004223
|
DEBENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533944
|
|
DEBENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BIRIDI
|
OR-19-003-003-001/2574
(ARANA)
|
2419003000NRG24100620230129905
|
10/06/2023
|
R BARIK
|
2419003WL004223
|
R BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533976
|
|
R BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BIRIDI
|
OR-19-003-003-001/2612
(ARANA)
|
2419003000NRG24100620230129906
|
10/06/2023
|
P MAHARANA
|
2419003WL004223
|
P MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533995
|
|
P MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BIRIDI
|
OR-19-003-003-001/2612
(ARANA)
|
2419003000NRG24100620230129907
|
10/06/2023
|
S MAHARANA
|
2419003WL004223
|
S MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533991
|
|
S MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BIRIDI
|
OR-19-003-003-001/2613
(ARANA)
|
2419003000NRG24100620230129909
|
10/06/2023
|
J MAHARANA
|
2419003WL004223
|
J MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533990
|
|
J MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BIRIDI
|
OR-19-003-003-001/2613
(ARANA)
|
2419003000NRG24100620230129908
|
10/06/2023
|
S MAHARANA
|
2419003WL004223
|
S MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533942
|
|
S MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BIRIDI
|
OR-19-003-003-001/2644
(ARANA)
|
2419003000NRG24100620230129910
|
10/06/2023
|
ANJALI SAHOO
|
2419003WL004223
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533899
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRIDI
|
OR-19-003-003-001/2683
(ARANA)
|
2419003000NRG24100620230129911
|
10/06/2023
|
B NAYAK
|
2419003WL004223
|
B NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533956
|
|
B NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BIRIDI
|
OR-19-003-003-001/2690
(ARANA)
|
2419003000NRG24100620230129912
|
10/06/2023
|
B BEHERA
|
2419003WL004223
|
B BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533955
|
|
BICHITRANANDA BEHERA,S/OJAGU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIRIDI
|
OR-19-003-003-001/2702
(ARANA)
|
2419003000NRG24100620230129913
|
10/06/2023
|
CHITTA RANJAN BEHERA
|
2419003WL004223
|
CHITTA RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534006
|
|
CHITTA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BIRIDI
|
OR-19-003-003-001/2702
(ARANA)
|
2419003000NRG24100620230129914
|
10/06/2023
|
K Behera
|
2419003WL004223
|
K Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533934
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRIDI
|
OR-19-003-003-001/2713
(ARANA)
|
2419003000NRG24100620230129915
|
10/06/2023
|
P MOHANTY
|
2419003WL004223
|
P MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533928
|
|
P MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BIRIDI
|
OR-19-003-003-001/2741
(ARANA)
|
2419003000NRG24100620230129916
|
10/06/2023
|
B BEHERA
|
2419003WL004223
|
B BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533980
|
|
B BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BIRIDI
|
OR-19-003-003-001/2758
(ARANA)
|
2419003000NRG24100620230129917
|
10/06/2023
|
A ROUT
|
2419003WL004223
|
A ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533998
|
|
MR ALOK ROUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRIDI
|
OR-19-003-003-001/2758
(ARANA)
|
2419003000NRG24100620230129918
|
10/06/2023
|
J ROUT
|
2419003WL004223
|
J ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534009
|
|
J ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BIRIDI
|
OR-19-003-003-001/2764
(ARANA)
|
2419003000NRG24100620230129920
|
10/06/2023
|
PUSPA SETHY
|
2419003WL004223
|
PUSPA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534017
|
|
PUSPA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BIRIDI
|
OR-19-003-003-001/2767
(ARANA)
|
2419003000NRG24100620230129921
|
10/06/2023
|
B LENKA
|
2419003WL004223
|
B LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533993
|
|
B LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BIRIDI
|
OR-19-003-003-003/22381
(ARANA)
|
2419003000NRG24100620230129924
|
10/06/2023
|
BAPINA KUMAR BHOI
|
2419003WL004224
|
BAPINA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534015
|
|
BAPINA KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BIRIDI
|
OR-19-003-003-003/22403
(ARANA)
|
2419003000NRG24100620230129928
|
10/06/2023
|
JYOTSNA BHOI
|
2419003WL004224
|
JYOTSNA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541533988
|
|
Mrs. JOSHNA BHOI
|
INDIAN BANK(607105)
|
|
115
|
BIRIDI
|
OR-19-003-003-003/22403
(ARANA)
|
2419003000NRG24100620230129927
|
10/06/2023
|
RAJKISHORE BHOI
|
2419003WL004224
|
RAJKISHORE BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533983
|
|
RAJKISHORE BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BIRIDI
|
OR-19-003-003-003/22405
(ARANA)
|
2419003000NRG24100620230129930
|
10/06/2023
|
ARATI BHOI
|
2419003WL004224
|
ARATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533977
|
|
ARATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BIRIDI
|
OR-19-003-003-003/22405
(ARANA)
|
2419003000NRG24100620230129929
|
10/06/2023
|
B B BHOI
|
2419003WL004224
|
B B BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534010
|
|
BINDUBHUSHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRIDI
|
OR-19-003-003-003/22406
(ARANA)
|
2419003000NRG24100620230129931
|
10/06/2023
|
ASHOK PRADHAN
|
2419003WL004224
|
ASHOK PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534020
|
|
ASHOK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BIRIDI
|
OR-19-003-003-003/22406
(ARANA)
|
2419003000NRG24100620230129932
|
10/06/2023
|
PARBATI PRADHAN
|
2419003WL004224
|
PARBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534007
|
|
PARBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BIRIDI
|
OR-19-003-003-003/2828
(ARANA)
|
2419003000NRG24100620230129933
|
10/06/2023
|
R BHOI
|
2419003WL004224
|
R BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533972
|
|
R BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BIRIDI
|
OR-19-003-003-003/2866
(ARANA)
|
2419003000NRG24100620230129938
|
10/06/2023
|
SASMITA PRADHAN
|
2419003WL004224
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534005
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BIRIDI
|
OR-19-003-003-003/2881
(ARANA)
|
2419003000NRG24100620230129939
|
10/06/2023
|
R SAMAL
|
2419003WL004224
|
R SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541534003
|
|
R SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BIRIDI
|
OR-19-003-003-003/2934
(ARANA)
|
2419003000NRG24100620230129940
|
10/06/2023
|
ADIKANDA PRADHAN
|
2419003WL004224
|
ADIKANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541533935
|
|
ADIKANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BIRIDI
|
OR-19-003-003-003/2934
(ARANA)
|
2419003000NRG24100620230129941
|
10/06/2023
|
R PRADHAN
|
2419003WL004224
|
R PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541533987
|
|
R PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BIRIDI
|
OR-19-003-003-003/2990
(ARANA)
|
2419003000NRG24100620230129946
|
10/06/2023
|
BASANTA BHOI
|
2419003WL004224
|
BASANTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533936
|
|
BASANTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
BIRIDI
|
OR-19-003-003-003/2990
(ARANA)
|
2419003000NRG24100620230129947
|
10/06/2023
|
URMILA BHOI
|
2419003WL004224
|
URMILA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533984
|
|
URMILA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
BIRIDI
|
OR-19-003-003-003/2995
(ARANA)
|
2419003000NRG24100620230129948
|
10/06/2023
|
RANJAN PRADHAN
|
2419003WL004224
|
RANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541533937
|
|
RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136275
|
136275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173484
|
173484
|
|
|
|
|
|
|
|