|
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-07-015-017-001/170
(Kansara)
|
2407015017NRG24110320241191270
|
12/03/2024
|
Manjulata Sahoo
|
2407015017WL155995
|
Manjulata Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654297
|
|
Manjulata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/633
(Kansara)
|
2407015017NRG24110320241191402
|
12/03/2024
|
Dinabandhu Amanta
|
2407015017WL156001
|
Dinabandhu Amanta
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654197
|
|
Dinabandhu Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-001/105
(Kansara)
|
2407015017NRG24110320241191354
|
12/03/2024
|
lokanath sahu
|
2407015017WL156001
|
lokanath sahu
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654270
|
|
LOKANATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24110320241191260
|
12/03/2024
|
Ranjan pradhan
|
2407015017WL155995
|
Ranjan pradhan
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654257
|
|
MR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-001/165
(Kansara)
|
2407015017NRG24110320241191264
|
12/03/2024
|
Annapurna sahu
|
2407015017WL155995
|
Annapurna sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654269
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-001/166
(Kansara)
|
2407015017NRG24110320241191266
|
12/03/2024
|
Mrs. BINATI SAHU .
|
2407015017WL155995
|
Mrs. BINATI SAHU .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654262
|
|
MRS BINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-001/169
(Kansara)
|
2407015017NRG24110320241191267
|
12/03/2024
|
Mr. BANAMALI SAHU .
|
2407015017WL155995
|
Mr. BANAMALI SAHU .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654264
|
|
Mr. BANAMALI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-017-001/169
(Kansara)
|
2407015017NRG24110320241191268
|
12/03/2024
|
Mrs. PUNI SAHU .
|
2407015017WL155995
|
Mrs. PUNI SAHU .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654272
|
|
MRS PUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-001/180
(Kansara)
|
2407015017NRG24110320241191333
|
12/03/2024
|
Mrs Damayanti Nayak
|
2407015017WL156000
|
Mrs Damayanti Nayak
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654255
|
|
DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-001/231
(Kansara)
|
2407015017NRG24110320241191340
|
12/03/2024
|
Mrs Kainta Behera
|
2407015017WL156000
|
Mrs Kainta Behera
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654273
|
|
MRS KAINTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-001/38587
(Kansara)
|
2407015017NRG24110320241191341
|
12/03/2024
|
Sumanta kumar pradhan
|
2407015017WL156000
|
Sumanta kumar pradhan
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654258
|
|
Sumanta kumar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-017-001/38724
(Kansara)
|
2407015017NRG24110320241191274
|
12/03/2024
|
Padmini sahu
|
2407015017WL155995
|
Padmini sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654266
|
|
Padmini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-017-001/38724
(Kansara)
|
2407015017NRG24110320241191275
|
12/03/2024
|
Padmini sahu
|
2407015017WL155995
|
Padmini sahu
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654267
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-017-001/38730
(Kansara)
|
2407015017NRG24110320241191361
|
12/03/2024
|
Mr. CHARAN BISWAL .
|
2407015017WL156001
|
Mr. CHARAN BISWAL .
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654259
|
|
MR CHARAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-017-001/38730
(Kansara)
|
2407015017NRG24110320241191362
|
12/03/2024
|
Rasmita biswal
|
2407015017WL156001
|
Rasmita biswal
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654260
|
|
RASHMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-017-001/38947
(Kansara)
|
2407015017NRG24110320241191279
|
12/03/2024
|
Mrs. APURI SAHU .
|
2407015017WL155995
|
Mrs. APURI SAHU .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654268
|
|
MRS APURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-017-001/89998
(Kansara)
|
2407015017NRG24110320241191285
|
12/03/2024
|
Mrs. PADMINI SAHU .
|
2407015017WL155995
|
Mrs. PADMINI SAHU .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654261
|
|
Mrs. PADMINI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-017-001/91
(Kansara)
|
2407015017NRG24110320241191350
|
12/03/2024
|
Durjyoadhan Nayak
|
2407015017WL156000
|
Durjyoadhan Nayak
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654256
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-017-003/38650
(Kansara)
|
2407015017NRG24110320241191363
|
12/03/2024
|
Subal padhan
|
2407015017WL156001
|
Subal padhan
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654275
|
|
Subal padhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-017-003/422
(Kansara)
|
2407015017NRG24110320241191372
|
12/03/2024
|
Srimati behera
|
2407015017WL156001
|
Srimati behera
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654274
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-017-003/492
(Kansara)
|
2407015017NRG24110320241191391
|
12/03/2024
|
Budhia behera
|
2407015017WL156001
|
Budhia behera
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654298
|
|
MR BUDHIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-017-003/492
(Kansara)
|
2407015017NRG24110320241191392
|
12/03/2024
|
Mrs . SURATI BEHERA .
|
2407015017WL156001
|
Mrs . SURATI BEHERA .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654271
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-017-003/538
(Kansara)
|
2407015017NRG24110320241191397
|
12/03/2024
|
Manjula Amanta
|
2407015017WL156001
|
Manjula Amanta
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654265
|
|
MRS MANJULA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-017-003/633
(Kansara)
|
2407015017NRG24110320241191403
|
12/03/2024
|
Bidulata Amanta
|
2407015017WL156001
|
Bidulata Amanta
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654263
|
|
Bidulata Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24110320241191359
|
12/03/2024
|
GOPINATH SAHU .
|
2407015017WL156001
|
GOPINATH SAHU .
|
00462
|
UCBA0001312
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654254
|
|
GOPINATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-017-001/106
(Kansara)
|
2407015017NRG24110320241191256
|
12/03/2024
|
Sarat Dehury
|
2407015017WL155995
|
Sarat Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654300
|
|
Sarat Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-017-001/134
(Kansara)
|
2407015017NRG24110320241191257
|
12/03/2024
|
Bijuli pradhan
|
2407015017WL155995
|
Bijuli pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654241
|
|
BIJULI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-017-001/137
(Kansara)
|
2407015017NRG24110320241191259
|
12/03/2024
|
Mamata.sahu
|
2407015017WL155995
|
Mamata.sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654182
|
|
Mamata.sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-017-001/137
(Kansara)
|
2407015017NRG24110320241191258
|
12/03/2024
|
Susant Sahoo
|
2407015017WL155995
|
Susant Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654301
|
|
Susant Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-001/143
(Kansara)
|
2407015017NRG24110320241191324
|
12/03/2024
|
Jadumani biswal
|
2407015017WL156000
|
Jadumani biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654290
|
|
Jadumani biswal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-017-001/143
(Kansara)
|
2407015017NRG24110320241191325
|
12/03/2024
|
Smt sail Biswal
|
2407015017WL156000
|
Smt sail Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654190
|
|
Smt sail Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-017-001/144
(Kansara)
|
2407015017NRG24110320241191261
|
12/03/2024
|
Sita pradhan
|
2407015017WL155995
|
Sita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654231
|
|
Sita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-017-001/146
(Kansara)
|
2407015017NRG24110320241191327
|
12/03/2024
|
Mrs Binati Nayak
|
2407015017WL156000
|
Mrs Binati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654233
|
|
Mrs Binati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-017-001/146
(Kansara)
|
2407015017NRG24110320241191326
|
12/03/2024
|
Sahadev Nayak
|
2407015017WL156000
|
Sahadev Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654183
|
|
Sahadev Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-017-001/147
(Kansara)
|
2407015017NRG24110320241191329
|
12/03/2024
|
Manju Nayak
|
2407015017WL156000
|
Manju Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654207
|
|
Manju Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-017-001/147
(Kansara)
|
2407015017NRG24110320241191328
|
12/03/2024
|
Sanatan Nayak
|
2407015017WL156000
|
Sanatan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654238
|
|
SANATAN NAYAK
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-017-001/150
(Kansara)
|
2407015017NRG24110320241191262
|
12/03/2024
|
Tirtha Pradha
|
2407015017WL155995
|
Tirtha Pradha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654189
|
|
Tirtha Pradha
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-017-001/151
(Kansara)
|
2407015017NRG24110320241191330
|
12/03/2024
|
Mr sushant Nayak
|
2407015017WL156000
|
Mr sushant Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654296
|
|
Mr sushant Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-017-001/151
(Kansara)
|
2407015017NRG24110320241191331
|
12/03/2024
|
Mrs Rashmita Nayak
|
2407015017WL156000
|
Mrs Rashmita Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654225
|
|
Mrs Rashmita Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-017-001/165
(Kansara)
|
2407015017NRG24110320241191263
|
12/03/2024
|
Debaraj sahoo
|
2407015017WL155995
|
Debaraj sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654253
|
|
Debaraj sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-017-001/166
(Kansara)
|
2407015017NRG24110320241191265
|
12/03/2024
|
MR PABANA SAHU .
|
2407015017WL155995
|
MR PABANA SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654251
|
|
MR PABANA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-017-001/170
(Kansara)
|
2407015017NRG24110320241191269
|
12/03/2024
|
Baidhara sahoo
|
2407015017WL155995
|
Baidhara sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654191
|
|
Baidhara sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-017-001/180
(Kansara)
|
2407015017NRG24110320241191332
|
12/03/2024
|
Mr Rajan Nayak
|
2407015017WL156000
|
Mr Rajan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654211
|
|
Mr Rajan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-017-001/191
(Kansara)
|
2407015017NRG24110320241191271
|
12/03/2024
|
Jagabandhu Nayak
|
2407015017WL155995
|
Jagabandhu Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654206
|
|
Jagabandhu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-017-001/191
(Kansara)
|
2407015017NRG24110320241191272
|
12/03/2024
|
MRS KHUJARI NAYAK .
|
2407015017WL155995
|
MRS KHUJARI NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654282
|
|
MRS KHUJARI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-017-001/204
(Kansara)
|
2407015017NRG24110320241191334
|
12/03/2024
|
MR DHANESWAR NAYAK .
|
2407015017WL156000
|
MR DHANESWAR NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654239
|
|
MR DHANESWAR NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-017-001/210
(Kansara)
|
2407015017NRG24110320241191335
|
12/03/2024
|
Mr sriram Nayak
|
2407015017WL156000
|
Mr sriram Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654234
|
|
Mr sriram Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-017-001/210
(Kansara)
|
2407015017NRG24110320241191336
|
12/03/2024
|
Mrs phula Nayak
|
2407015017WL156000
|
Mrs phula Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654236
|
|
Mrs phula Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-017-001/221
(Kansara)
|
2407015017NRG24110320241191337
|
12/03/2024
|
MR KHETRABASI NAYAK .
|
2407015017WL156000
|
MR KHETRABASI NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654250
|
|
MR KHETRABASI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-017-001/221
(Kansara)
|
2407015017NRG24110320241191338
|
12/03/2024
|
MRS BANKI NAYAK .
|
2407015017WL156000
|
MRS BANKI NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654237
|
|
MRS BANKI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-017-001/231
(Kansara)
|
2407015017NRG24110320241191339
|
12/03/2024
|
Suresh behera
|
2407015017WL156000
|
Suresh behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654186
|
|
Suresh behera
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-017-001/238
(Kansara)
|
2407015017NRG24110320241191273
|
12/03/2024
|
MR MALI BISWAL .
|
2407015017WL155995
|
MR MALI BISWAL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654295
|
|
MR MALI BISWAL .
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-017-001/38587
(Kansara)
|
2407015017NRG24110320241191342
|
12/03/2024
|
MRS RASMITA PRADHAN .
|
2407015017WL156000
|
MRS RASMITA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654227
|
|
RASHMITA PRADHAN
|
CANARA BANK(508532)
|
|
54
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24110320241191355
|
12/03/2024
|
Debaraj bhoi
|
2407015017WL156001
|
Debaraj bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654214
|
|
Debaraj bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-017-001/38634
(Kansara)
|
2407015017NRG24110320241191356
|
12/03/2024
|
Rili bhoi
|
2407015017WL156001
|
Rili bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654243
|
|
RILI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24110320241191358
|
12/03/2024
|
Jhilibhoi
|
2407015017WL156001
|
Jhilibhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654219
|
|
Jhilibhoi
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-017-001/38640
(Kansara)
|
2407015017NRG24110320241191357
|
12/03/2024
|
Srikanta bhoi
|
2407015017WL156001
|
Srikanta bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654204
|
|
Srikanta bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-017-001/38681
(Kansara)
|
2407015017NRG24110320241191360
|
12/03/2024
|
MRS PRATIMA SAHU .
|
2407015017WL156001
|
MRS PRATIMA SAHU .
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654224
|
|
MRS PRATIMA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-017-001/38876
(Kansara)
|
2407015017NRG24110320241191276
|
12/03/2024
|
Gumati biswal
|
2407015017WL155995
|
Gumati biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654217
|
|
Gumati biswal
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-017-001/38877
(Kansara)
|
2407015017NRG24110320241191278
|
12/03/2024
|
Jayanta pradhan
|
2407015017WL155995
|
Jayanta pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654187
|
|
Jayanta pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-017-001/38877
(Kansara)
|
2407015017NRG24110320241191277
|
12/03/2024
|
Jayantipradhan
|
2407015017WL155995
|
Jayantipradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654205
|
|
Jayantipradhan
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-017-001/38947
(Kansara)
|
2407015017NRG24110320241191280
|
12/03/2024
|
MISS ANITA SAHU.
|
2407015017WL155995
|
MISS ANITA SAHU.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654210
|
|
MISS ANITA SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-017-001/38957
(Kansara)
|
2407015017NRG24110320241191343
|
12/03/2024
|
MR DOLAGOBINDA NAYAK .
|
2407015017WL156000
|
MR DOLAGOBINDA NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654181
|
|
MR DOLAGOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-017-001/38957
(Kansara)
|
2407015017NRG24110320241191344
|
12/03/2024
|
MRS RASMITA NAYAK .
|
2407015017WL156000
|
MRS RASMITA NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654208
|
|
MRS RASMITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-017-001/63
(Kansara)
|
2407015017NRG24110320241191281
|
12/03/2024
|
Gurubaria Sahu
|
2407015017WL155995
|
Gurubaria Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654188
|
|
Gurubaria Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-017-001/75
(Kansara)
|
2407015017NRG24110320241191345
|
12/03/2024
|
Bijaya Kumar
|
2407015017WL156000
|
Bijaya Kumar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654247
|
|
Bijaya Kumar
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-017-001/75
(Kansara)
|
2407015017NRG24110320241191346
|
12/03/2024
|
MRS PRABASINI NAYAK .
|
2407015017WL156000
|
MRS PRABASINI NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654235
|
|
MRS PRABASINI NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-017-001/80
(Kansara)
|
2407015017NRG24110320241191282
|
12/03/2024
|
Kartik Sahoo
|
2407015017WL155995
|
Kartik Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654248
|
|
Kartik Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-017-001/80
(Kansara)
|
2407015017NRG24110320241191283
|
12/03/2024
|
Pramalata sahu
|
2407015017WL155995
|
Pramalata sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654213
|
|
Pramalata sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-017-001/89973
(Kansara)
|
2407015017NRG24110320241191347
|
12/03/2024
|
MRS SRIKANTA NAYAK .
|
2407015017WL156000
|
MRS SRIKANTA NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654226
|
|
MRS SRIKANTA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-017-001/89973
(Kansara)
|
2407015017NRG24110320241191348
|
12/03/2024
|
MRS SUNITA NAYAK .
|
2407015017WL156000
|
MRS SUNITA NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654249
|
|
MRS SUNITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-017-001/89974
(Kansara)
|
2407015017NRG24110320241191349
|
12/03/2024
|
RASAMITA NAYAK .
|
2407015017WL156000
|
RASAMITA NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654203
|
|
RASAMITA NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-017-001/89998
(Kansara)
|
2407015017NRG24110320241191284
|
12/03/2024
|
MR TANKADHAR BISWAL .
|
2407015017WL155995
|
MR TANKADHAR BISWAL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654215
|
|
MR TANKADHAR BISWAL .
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-017-001/91
(Kansara)
|
2407015017NRG24110320241191351
|
12/03/2024
|
Chanchala Nayak
|
2407015017WL156000
|
Chanchala Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654201
|
|
Chanchala Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-017-001/93
(Kansara)
|
2407015017NRG24110320241191353
|
12/03/2024
|
MRS SUKANTI BEHERA .
|
2407015017WL156000
|
MRS SUKANTI BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654218
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-017-001/93
(Kansara)
|
2407015017NRG24110320241191352
|
12/03/2024
|
Nandakikishor behera
|
2407015017WL156000
|
Nandakikishor behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654283
|
|
Nandakikishor behera
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-017-003/38704
(Kansara)
|
2407015017NRG24110320241191364
|
12/03/2024
|
Dhukhini sethi
|
2407015017WL156001
|
Dhukhini sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654229
|
|
Dhukhini sethi
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-017-003/38705
(Kansara)
|
2407015017NRG24110320241191365
|
12/03/2024
|
Basanta sethi
|
2407015017WL156001
|
Basanta sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654232
|
|
Basanta sethi
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-017-003/38705
(Kansara)
|
2407015017NRG24110320241191366
|
12/03/2024
|
Mamata sethi
|
2407015017WL156001
|
Mamata sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654202
|
|
Mamata sethi
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-017-003/402
(Kansara)
|
2407015017NRG24110320241191367
|
12/03/2024
|
MRS SARATI AMANTA.
|
2407015017WL156001
|
MRS SARATI AMANTA.
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654220
|
|
MISS SARATI AMANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-017-003/416
(Kansara)
|
2407015017NRG24110320241191369
|
12/03/2024
|
MRS JHUNUBALA PRADHAN .
|
2407015017WL156001
|
MRS JHUNUBALA PRADHAN .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654252
|
|
MRS JHUNUBALA PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-017-003/416
(Kansara)
|
2407015017NRG24110320241191368
|
12/03/2024
|
MRS PAILI PRADHAN
|
2407015017WL156001
|
MRS PAILI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654280
|
|
MRS PAILI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-017-003/418
(Kansara)
|
2407015017NRG24110320241191371
|
12/03/2024
|
MRS KHIRA SAMAL .
|
2407015017WL156001
|
MRS KHIRA SAMAL .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654281
|
|
MRS KHIRA SAMAL .
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-017-003/418
(Kansara)
|
2407015017NRG24110320241191370
|
12/03/2024
|
Prahallada Samal
|
2407015017WL156001
|
Prahallada Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654289
|
|
Prahallada Samal
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-017-003/439
(Kansara)
|
2407015017NRG24110320241191373
|
12/03/2024
|
Ekadashi Patiar
|
2407015017WL156001
|
Ekadashi Patiar
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654196
|
|
Ekadashi Patiar
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-017-003/439
(Kansara)
|
2407015017NRG24110320241191374
|
12/03/2024
|
Jayanti patiar
|
2407015017WL156001
|
Jayanti patiar
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654222
|
|
Jayanti patiar
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-017-003/451
(Kansara)
|
2407015017NRG24110320241191375
|
12/03/2024
|
Anirudha rout
|
2407015017WL156001
|
Anirudha rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654199
|
|
Anirudha rout
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-017-003/454
(Kansara)
|
2407015017NRG24110320241191376
|
12/03/2024
|
Dhanu Rout
|
2407015017WL156001
|
Dhanu Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654200
|
|
Dhanu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-017-003/454
(Kansara)
|
2407015017NRG24110320241191377
|
12/03/2024
|
MRS RUKUNI ROUT .
|
2407015017WL156001
|
MRS RUKUNI ROUT .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654240
|
|
MRS RUKUNI ROUT .
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-017-003/456
(Kansara)
|
2407015017NRG24110320241191378
|
12/03/2024
|
Dharmu Gadanayak
|
2407015017WL156001
|
Dharmu Gadanayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654286
|
|
Dharmu Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-017-003/456
(Kansara)
|
2407015017NRG24110320241191379
|
12/03/2024
|
MRS ALI GADANAYAK .
|
2407015017WL156001
|
MRS ALI GADANAYAK .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654221
|
|
MRS ALI GADANAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-017-003/467
(Kansara)
|
2407015017NRG24110320241191380
|
12/03/2024
|
Bhima Samal
|
2407015017WL156001
|
Bhima Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654292
|
|
Bhima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-017-003/467
(Kansara)
|
2407015017NRG24110320241191381
|
12/03/2024
|
MRS Pandari Samal
|
2407015017WL156001
|
MRS Pandari Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654244
|
|
MRS Pandari Samal
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-017-003/470
(Kansara)
|
2407015017NRG24110320241191382
|
12/03/2024
|
Diga Amanta
|
2407015017WL156001
|
Diga Amanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654284
|
|
Diga Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-017-003/470
(Kansara)
|
2407015017NRG24110320241191383
|
12/03/2024
|
Kangresh Amanta
|
2407015017WL156001
|
Kangresh Amanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654194
|
|
Kangresh Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24110320241191215
|
12/03/2024
|
MR CHAITANYA GURU .
|
2407015017WL155988
|
MR CHAITANYA GURU .
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654294
|
|
CHAITANYA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24110320241191216
|
12/03/2024
|
MRS GHANTI GURU .
|
2407015017WL155988
|
MRS GHANTI GURU .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897654299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
HINDOL
|
OR-07-015-017-003/478
(Kansara)
|
2407015017NRG24110320241191385
|
12/03/2024
|
Amari behera
|
2407015017WL156001
|
Amari behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654223
|
|
MRS AMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-017-003/478
(Kansara)
|
2407015017NRG24110320241191384
|
12/03/2024
|
Laxmidhar Behera
|
2407015017WL156001
|
Laxmidhar Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654285
|
|
Laxmidhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-017-003/488
(Kansara)
|
2407015017NRG24110320241191386
|
12/03/2024
|
Akhaya Sethi
|
2407015017WL156001
|
Akhaya Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654277
|
|
Akhaya Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-017-003/488
(Kansara)
|
2407015017NRG24110320241191387
|
12/03/2024
|
Gita Sethi
|
2407015017WL156001
|
Gita Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654278
|
|
Gita Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-017-003/490
(Kansara)
|
2407015017NRG24110320241191388
|
12/03/2024
|
Bandhua Sethi
|
2407015017WL156001
|
Bandhua Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654288
|
|
BANDHUA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HINDOL
|
OR-07-015-017-003/490
(Kansara)
|
2407015017NRG24110320241191389
|
12/03/2024
|
Rashei Sethi
|
2407015017WL156001
|
Rashei Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654279
|
|
Rashei Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-017-003/491
(Kansara)
|
2407015017NRG24110320241191390
|
12/03/2024
|
Chandri Sethi
|
2407015017WL156001
|
Chandri Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654242
|
|
Chandri Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-017-003/499
(Kansara)
|
2407015017NRG24110320241191393
|
12/03/2024
|
Kahnu Amanta
|
2407015017WL156001
|
Kahnu Amanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897654287
|
|
Kahnu Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-017-003/513
(Kansara)
|
2407015017NRG24110320241191394
|
12/03/2024
|
Chandia Amanta
|
2407015017WL156001
|
Chandia Amanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654293
|
|
Chandia Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-017-003/513
(Kansara)
|
2407015017NRG24110320241191395
|
12/03/2024
|
MRS GHANTI AMANTA .
|
2407015017WL156001
|
MRS GHANTI AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654209
|
|
MRS GHANTI AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-017-003/538
(Kansara)
|
2407015017NRG24110320241191396
|
12/03/2024
|
Madhaba Amanta
|
2407015017WL156001
|
Madhaba Amanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654192
|
|
Madhaba Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-017-003/554
(Kansara)
|
2407015017NRG24110320241191398
|
12/03/2024
|
Milu Amanta
|
2407015017WL156001
|
Milu Amanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654193
|
|
MILU AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HINDOL
|
OR-07-015-017-003/554
(Kansara)
|
2407015017NRG24110320241191399
|
12/03/2024
|
MRS PRATIMA AMANTA .
|
2407015017WL156001
|
MRS PRATIMA AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654276
|
|
MRS PRATIMA AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-017-003/627
(Kansara)
|
2407015017NRG24110320241191400
|
12/03/2024
|
Kunu Rout
|
2407015017WL156001
|
Kunu Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654198
|
|
Kunu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-017-003/627
(Kansara)
|
2407015017NRG24110320241191401
|
12/03/2024
|
MRS SABITA ROUT .
|
2407015017WL156001
|
MRS SABITA ROUT .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654291
|
|
MRS SABITA ROUT .
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-017-003/637
(Kansara)
|
2407015017NRG24110320241191404
|
12/03/2024
|
MR SIKAR AMANT .
|
2407015017WL156001
|
MR SIKAR AMANT .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654245
|
|
MR SIKAR AMANT .
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-017-003/637
(Kansara)
|
2407015017NRG24110320241191405
|
12/03/2024
|
MRS SONALISHA AMANTA .
|
2407015017WL156001
|
MRS SONALISHA AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654216
|
|
MRS SONALISHA AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-017-003/640
(Kansara)
|
2407015017NRG24110320241191406
|
12/03/2024
|
MR JUDHISTIRA AMANTA .
|
2407015017WL156001
|
MR JUDHISTIRA AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654184
|
|
MR JUDHISTIRA AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-017-003/640
(Kansara)
|
2407015017NRG24110320241191407
|
12/03/2024
|
MRS DROUPADI AMANTA .
|
2407015017WL156001
|
MRS DROUPADI AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654228
|
|
MRS DROUPADI AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-017-003/680
(Kansara)
|
2407015017NRG24110320241191408
|
12/03/2024
|
Kirana Amanta
|
2407015017WL156001
|
Kirana Amanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654195
|
|
Kirana Amanta
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-017-003/680
(Kansara)
|
2407015017NRG24110320241191409
|
12/03/2024
|
MRS BANITA AMANTA .
|
2407015017WL156001
|
MRS BANITA AMANTA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654246
|
|
MRS BANITA AMANTA .
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-017-003/765
(Kansara)
|
2407015017NRG24110320241191410
|
12/03/2024
|
Haribandhu Samal
|
2407015017WL156001
|
Haribandhu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654185
|
|
Haribandhu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-017-003/765
(Kansara)
|
2407015017NRG24110320241191411
|
12/03/2024
|
MRS ASTAMA SAMAL .
|
2407015017WL156001
|
MRS ASTAMA SAMAL .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654230
|
|
ASTAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HINDOL
|
OR-07-015-017-003/90096
(Kansara)
|
2407015017NRG24110320241191412
|
12/03/2024
|
MRS KHUJARI BHOI
|
2407015017WL156001
|
MRS KHUJARI BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897654212
|
|
KHUJARI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132246
|
132246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168507
|
168507
|
|
|
|
|
|
|
|