|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-027-006/32979
(Nabakishorpur)
|
2407015027NRG24250820230574131
|
07/09/2023
|
NarendraBehera
|
2407015027WL043287
|
NarendraBehera
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555515
|
|
NarendraBehera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-005/32709
(Nabakishorpur)
|
2407015027NRG24250820230574121
|
07/09/2023
|
Binod Mohanty
|
2407015027WL043284
|
Binod Mohanty
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555435
|
|
Binod Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/32972
(Nabakishorpur)
|
2407015027NRG24250820230574111
|
07/09/2023
|
Kuturi Dehury
|
2407015027WL043282
|
Kuturi Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555441
|
|
Kuturi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-006/33015
(Nabakishorpur)
|
2407015027NRG24010920230594346
|
07/09/2023
|
Digambar Behera
|
2407015027WL046997
|
Digambar Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555437
|
|
Digambar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-006/33103
(Nabakishorpur)
|
2407015027NRG24010920230594372
|
07/09/2023
|
Khageswar Sahoo
|
2407015027WL047000
|
Khageswar Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555442
|
|
Khageswar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-006/33103
(Nabakishorpur)
|
2407015027NRG24250820230574160
|
07/09/2023
|
Khageswar Sahoo
|
2407015027WL043292
|
Khageswar Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555443
|
|
Khageswar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-006/33113
(Nabakishorpur)
|
2407015027NRG24010920230594356
|
07/09/2023
|
Purastom Bala
|
2407015027WL046998
|
Purastom Bala
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555438
|
|
Purastom Bala
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-006/33113
(Nabakishorpur)
|
2407015027NRG24010920230594357
|
07/09/2023
|
Sukanti Bala
|
2407015027WL046998
|
Sukanti Bala
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555439
|
|
Sukanti Bala
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-007/32589
(Nabakishorpur)
|
2407015027NRG24010920230594329
|
07/09/2023
|
Sukanti Behera
|
2407015027WL046994
|
Sukanti Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555436
|
|
Sukanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-007/32598
(Nabakishorpur)
|
2407015027NRG24010920230594339
|
07/09/2023
|
Sankarsan Samal
|
2407015027WL046995
|
Sankarsan Samal
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330555440
|
|
Sankarsan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-027-006/33032
(Nabakishorpur)
|
2407015027NRG24010920230594370
|
07/09/2023
|
Bhaskar chandra Behera
|
2407015027WL047000
|
Bhaskar chandra Behera
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555434
|
|
Bhaskar chandra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24010920230594345
|
07/09/2023
|
Jagdish Garanayak
|
2407015027WL046996
|
Jagdish Garanayak
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555508
|
|
Jagdish Garanayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-027-004/38673
(Nabakishorpur)
|
2407015027NRG24250820230574129
|
07/09/2023
|
Janaka Sahoo
|
2407015027WL043287
|
Janaka Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555519
|
|
MR JANAKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-027-006/33027
(Nabakishorpur)
|
2407015027NRG24010920230594364
|
07/09/2023
|
Bapina Raut
|
2407015027WL046999
|
Bapina Raut
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555502
|
|
MR BAPINA RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-027-006/38721
(Nabakishorpur)
|
2407015027NRG24010920230594362
|
07/09/2023
|
Rudra Pratap Sahoo
|
2407015027WL046998
|
Rudra Pratap Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555521
|
|
Rudra Pratap Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-004/38673
(Nabakishorpur)
|
2407015027NRG24250820230574130
|
07/09/2023
|
Jamuna Sahoo
|
2407015027WL043287
|
Jamuna Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555517
|
|
JAMUNA SAHOO
|
UCO BANK(607066)
|
|
17
|
HINDOL
|
OR-07-015-027-006/33032
(Nabakishorpur)
|
2407015027NRG24010920230594371
|
07/09/2023
|
Amita Behera
|
2407015027WL047000
|
Amita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555501
|
|
Amita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-006/38678
(Nabakishorpur)
|
2407015027NRG24010920230594368
|
07/09/2023
|
Rasmita Behera
|
2407015027WL046999
|
Rasmita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555527
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-027-006/38723
(Nabakishorpur)
|
2407015027NRG24010920230594374
|
07/09/2023
|
Rudrapratap Sahu
|
2407015027WL047000
|
Rudrapratap Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555528
|
|
PRATIMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HINDOL
|
OR-07-015-027-006/38729
(Nabakishorpur)
|
2407015027NRG24010920230594369
|
07/09/2023
|
Basanta Nayak
|
2407015027WL046999
|
Basanta Nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555520
|
|
BASANTI NAHAK
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-027-006/38764
(Nabakishorpur)
|
2407015027NRG24010920230594352
|
07/09/2023
|
HOK KUMAR PARIDA
|
2407015027WL046997
|
HOK KUMAR PARIDA
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555518
|
|
Ashok Kumar Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HINDOL
|
OR-07-015-027-007/38666
(Nabakishorpur)
|
2407015027NRG24250820230574163
|
07/09/2023
|
Jharana Sahoo
|
2407015027WL043292
|
Jharana Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555524
|
|
Jharana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24010920230594333
|
07/09/2023
|
Bhagirathi Samal
|
2407015027WL046994
|
Bhagirathi Samal
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555496
|
|
BHAGIRATHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-027-003/33201
(Nabakishorpur)
|
2407015027NRG24250820230574120
|
07/09/2023
|
BICHITRA DEHURY
|
2407015027WL043284
|
BICHITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555450
|
|
BICHITRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-004/32766
(Nabakishorpur)
|
2407015027NRG24250820230574156
|
07/09/2023
|
Abhimanyu Biswal
|
2407015027WL043292
|
Abhimanyu Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555465
|
|
Abhimanyu Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-004/32766
(Nabakishorpur)
|
2407015027NRG24250820230574157
|
07/09/2023
|
Athila Biswal
|
2407015027WL043292
|
Athila Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555498
|
|
Athila Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015027NRG24010920230594318
|
07/09/2023
|
Nalini sahu
|
2407015027WL046994
|
Nalini sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555482
|
|
Nalini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015027NRG24010920230594317
|
07/09/2023
|
Sagar sahu
|
2407015027WL046994
|
Sagar sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555486
|
|
Sagar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-004/32927
(Nabakishorpur)
|
2407015027NRG24010920230594320
|
07/09/2023
|
Golap Pradhan
|
2407015027WL046994
|
Golap Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555494
|
|
Golap Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-004/32927
(Nabakishorpur)
|
2407015027NRG24010920230594319
|
07/09/2023
|
Jaykrushna Pradhan
|
2407015027WL046994
|
Jaykrushna Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555466
|
|
Jaykrushna Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-004/32931
(Nabakishorpur)
|
2407015027NRG24010920230594321
|
07/09/2023
|
Rabi Pradhan
|
2407015027WL046994
|
Rabi Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555447
|
|
Rabi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-004/32931
(Nabakishorpur)
|
2407015027NRG24010920230594322
|
07/09/2023
|
Sarati Pradhan
|
2407015027WL046994
|
Sarati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555499
|
|
Sarati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-004/32939
(Nabakishorpur)
|
2407015027NRG24010920230594324
|
07/09/2023
|
Binati Pradhan
|
2407015027WL046994
|
Binati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555448
|
|
Binati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-004/32939
(Nabakishorpur)
|
2407015027NRG24010920230594323
|
07/09/2023
|
Kabi Raj Pradhan
|
2407015027WL046994
|
Kabi Raj Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555462
|
|
Kabi Raj Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-004/38583
(Nabakishorpur)
|
2407015027NRG24010920230594326
|
07/09/2023
|
Chaitanya sahoo
|
2407015027WL046994
|
Chaitanya sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555506
|
|
Chaitanya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-004/38583
(Nabakishorpur)
|
2407015027NRG24010920230594325
|
07/09/2023
|
Malati sahu
|
2407015027WL046994
|
Malati sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555487
|
|
Malati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-004/38703
(Nabakishorpur)
|
2407015027NRG24250820230574109
|
07/09/2023
|
Jagannath Sahu
|
2407015027WL043282
|
Jagannath Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555444
|
|
Jagannath Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-004/38711
(Nabakishorpur)
|
2407015027NRG24250820230574158
|
07/09/2023
|
Akhila Biswal
|
2407015027WL043292
|
Akhila Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555479
|
|
Akhila Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-004/38712
(Nabakishorpur)
|
2407015027NRG24250820230574159
|
07/09/2023
|
Raju Biswal
|
2407015027WL043292
|
Raju Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555480
|
|
Raju Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-004/38751
(Nabakishorpur)
|
2407015027NRG24250820230574145
|
07/09/2023
|
RASMITA NAIK
|
2407015027WL043290
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555523
|
|
MR DUKHABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-027-005/38691
(Nabakishorpur)
|
2407015027NRG24250820230574147
|
07/09/2023
|
Juli Naik
|
2407015027WL043290
|
Juli Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555478
|
|
Juli Naik
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-006/32972
(Nabakishorpur)
|
2407015027NRG24250820230574110
|
07/09/2023
|
Prasna Dehury
|
2407015027WL043282
|
Prasna Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555497
|
|
Prasna Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-006/32972
(Nabakishorpur)
|
2407015027NRG24250820230574112
|
07/09/2023
|
TUNI DEHURY
|
2407015027WL043282
|
TUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555491
|
|
TUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-006/32979
(Nabakishorpur)
|
2407015027NRG24250820230574132
|
07/09/2023
|
Guji Padhan
|
2407015027WL043287
|
Guji Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555507
|
|
Guji Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24250820230574114
|
07/09/2023
|
Bilasini Nanda
|
2407015027WL043282
|
Bilasini Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555451
|
|
BILASINI NANDA
|
UCO BANK(607066)
|
|
46
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24010920230594355
|
07/09/2023
|
Bilasini Nanda
|
2407015027WL046998
|
Bilasini Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555452
|
|
BILASINI NANDA
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24010920230594354
|
07/09/2023
|
Pranabandhu Nanda
|
2407015027WL046998
|
Pranabandhu Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555463
|
|
Pranabandhu Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-006/33003
(Nabakishorpur)
|
2407015027NRG24250820230574113
|
07/09/2023
|
Pranabandhu Nanda
|
2407015027WL043282
|
Pranabandhu Nanda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555495
|
|
Pranabandhu Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-006/33070
(Nabakishorpur)
|
2407015027NRG24250820230574133
|
07/09/2023
|
Chhaya Nayak
|
2407015027WL043287
|
Chhaya Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555481
|
|
Chhaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-006/33100
(Nabakishorpur)
|
2407015027NRG24010920230594365
|
07/09/2023
|
Sulochana Parida
|
2407015027WL046999
|
Sulochana Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555473
|
|
Sulochana Parida
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-006/33118
(Nabakishorpur)
|
2407015027NRG24010920230594366
|
07/09/2023
|
Meghanada Sahoo
|
2407015027WL046999
|
Meghanada Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555467
|
|
Meghanada Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-006/33118
(Nabakishorpur)
|
2407015027NRG24250820230574134
|
07/09/2023
|
Meghanada Sahoo
|
2407015027WL043287
|
Meghanada Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555468
|
|
Meghanada Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-006/33651
(Nabakishorpur)
|
2407015027NRG24010920230594358
|
07/09/2023
|
Natabar Parida
|
2407015027WL046998
|
Natabar Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555485
|
|
Natabar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-006/33651
(Nabakishorpur)
|
2407015027NRG24010920230594359
|
07/09/2023
|
Santilata Rout
|
2407015027WL046998
|
Santilata Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555513
|
|
Santilata Rout
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-006/38615
(Nabakishorpur)
|
2407015027NRG24010920230594348
|
07/09/2023
|
Champa Barik
|
2407015027WL046997
|
Champa Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555474
|
|
Champa Barik
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-006/38615
(Nabakishorpur)
|
2407015027NRG24010920230594347
|
07/09/2023
|
Dukhabandhu Barik
|
2407015027WL046997
|
Dukhabandhu Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555456
|
|
Dukhabandhu Barik
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015027NRG24010920230594349
|
07/09/2023
|
Jitendra Behera
|
2407015027WL046997
|
Jitendra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555457
|
|
Jitendra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-006/38618
(Nabakishorpur)
|
2407015027NRG24010920230594350
|
07/09/2023
|
Sabita Behera
|
2407015027WL046997
|
Sabita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555516
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-006/38678
(Nabakishorpur)
|
2407015027NRG24010920230594367
|
07/09/2023
|
Suresh Behera
|
2407015027WL046999
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555459
|
|
Suresh Behera
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-006/38678
(Nabakishorpur)
|
2407015027NRG24250820230574123
|
07/09/2023
|
Suresh Behera
|
2407015027WL043284
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555460
|
|
Suresh Behera
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-006/38685
(Nabakishorpur)
|
2407015027NRG24010920230594360
|
07/09/2023
|
Ranjan Rout
|
2407015027WL046998
|
Ranjan Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555488
|
|
Ranjan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-006/38685
(Nabakishorpur)
|
2407015027NRG24010920230594361
|
07/09/2023
|
Tilottama Rout
|
2407015027WL046998
|
Tilottama Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555475
|
|
Tilottama Rout
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-006/38699
(Nabakishorpur)
|
2407015027NRG24250820230574115
|
07/09/2023
|
Sanjaya Behera
|
2407015027WL043282
|
Sanjaya Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555445
|
|
SANJAYA BEHERA
|
UCO BANK(607066)
|
|
64
|
HINDOL
|
OR-07-015-027-006/38699
(Nabakishorpur)
|
2407015027NRG24250820230574116
|
07/09/2023
|
Sukanti Behera
|
2407015027WL043282
|
Sukanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555476
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
65
|
HINDOL
|
OR-07-015-027-006/38701
(Nabakishorpur)
|
2407015027NRG24010920230594351
|
07/09/2023
|
Sarojini Sahu
|
2407015027WL046997
|
Sarojini Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555503
|
|
Sarojini Sahu
|
INDUSIND BANK(607189)
|
|
66
|
HINDOL
|
OR-07-015-027-006/38706
(Nabakishorpur)
|
2407015027NRG24250820230574149
|
07/09/2023
|
Radhika Dehuri
|
2407015027WL043290
|
Radhika Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555511
|
|
Radhika Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-006/38706
(Nabakishorpur)
|
2407015027NRG24250820230574148
|
07/09/2023
|
Sridhar Dehuri
|
2407015027WL043290
|
Sridhar Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555522
|
|
Sridhar Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-006/38707
(Nabakishorpur)
|
2407015027NRG24250820230574161
|
07/09/2023
|
Pratap Naik
|
2407015027WL043292
|
Pratap Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555489
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-027-006/38715
(Nabakishorpur)
|
2407015027NRG24250820230574150
|
07/09/2023
|
Bijaya Padhan
|
2407015027WL043290
|
Bijaya Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555514
|
|
Bijaya Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-006/38715
(Nabakishorpur)
|
2407015027NRG24250820230574151
|
07/09/2023
|
Kajali Padhan
|
2407015027WL043290
|
Kajali Padhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330555483
|
|
Kajali Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-006/38721
(Nabakishorpur)
|
2407015027NRG24010920230594363
|
07/09/2023
|
Prabhati Nayak
|
2407015027WL046998
|
Prabhati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555504
|
|
Prabhati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-006/38728
(Nabakishorpur)
|
2407015027NRG24250820230574152
|
07/09/2023
|
Santosh Dehury
|
2407015027WL043290
|
Santosh Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555484
|
|
Santosh Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-006/38744
(Nabakishorpur)
|
2407015027NRG24250820230574117
|
07/09/2023
|
Chhabi Nahak
|
2407015027WL043282
|
Chhabi Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555512
|
|
Chhabi Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-006/38744
(Nabakishorpur)
|
2407015027NRG24250820230574118
|
07/09/2023
|
Rebati Nahak
|
2407015027WL043282
|
Rebati Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555510
|
|
Rebati Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-006/38747
(Nabakishorpur)
|
2407015027NRG24250820230574124
|
07/09/2023
|
KAMALA PADHAN
|
2407015027WL043284
|
KAMALA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555490
|
|
KAMALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-006/38748
(Nabakishorpur)
|
2407015027NRG24010920230594375
|
07/09/2023
|
KRUSHNA ROUT
|
2407015027WL047000
|
KRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555493
|
|
KRUSHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-027-006/38751
(Nabakishorpur)
|
2407015027NRG24250820230574153
|
07/09/2023
|
BIKRAM NAIK
|
2407015027WL043290
|
BIKRAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555492
|
|
BIKRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-027-006/38764
(Nabakishorpur)
|
2407015027NRG24010920230594353
|
07/09/2023
|
SUMITRA PARIDA
|
2407015027WL046997
|
SUMITRA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555458
|
|
SUMITRA PARIDA
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-027-007/32585
(Nabakishorpur)
|
2407015027NRG24250820230574136
|
07/09/2023
|
Indu Samal
|
2407015027WL043287
|
Indu Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555446
|
|
Indu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-007/32585
(Nabakishorpur)
|
2407015027NRG24250820230574135
|
07/09/2023
|
Srinibas Samal
|
2407015027WL043287
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555455
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-007/32588
(Nabakishorpur)
|
2407015027NRG24010920230594327
|
07/09/2023
|
Guma Behera
|
2407015027WL046994
|
Guma Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555464
|
|
Guma Behera
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-007/32589
(Nabakishorpur)
|
2407015027NRG24010920230594328
|
07/09/2023
|
Aditya Behera
|
2407015027WL046994
|
Aditya Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555472
|
|
Aditya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-007/32591
(Nabakishorpur)
|
2407015027NRG24010920230594330
|
07/09/2023
|
Ghudu Behera
|
2407015027WL046994
|
Ghudu Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330555471
|
|
Ghudu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-007/32594
(Nabakishorpur)
|
2407015027NRG24010920230594332
|
07/09/2023
|
Sampei Dehury
|
2407015027WL046994
|
Sampei Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555509
|
|
Sampei Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24010920230594334
|
07/09/2023
|
Bhasini Samal
|
2407015027WL046994
|
Bhasini Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555449
|
|
Bhasini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-007/32597
(Nabakishorpur)
|
2407015027NRG24010920230594338
|
07/09/2023
|
Lalita Samal
|
2407015027WL046995
|
Lalita Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555500
|
|
Lalita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-027-007/32597
(Nabakishorpur)
|
2407015027NRG24010920230594337
|
07/09/2023
|
Susil Samal
|
2407015027WL046995
|
Susil Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555454
|
|
Susil Samal
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-027-007/32598
(Nabakishorpur)
|
2407015027NRG24010920230594341
|
07/09/2023
|
Sanju samal
|
2407015027WL046995
|
Sanju samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555525
|
|
Sanju samal
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-027-007/32598
(Nabakishorpur)
|
2407015027NRG24010920230594342
|
07/09/2023
|
Sibaram Samal
|
2407015027WL046995
|
Sibaram Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555469
|
|
Sibaram Samal
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24010920230594336
|
07/09/2023
|
Apei Samal
|
2407015027WL046994
|
Apei Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555470
|
|
Apei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24010920230594335
|
07/09/2023
|
Dharani Samal
|
2407015027WL046994
|
Dharani Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555453
|
|
DHRANIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24010920230594344
|
07/09/2023
|
Chakradhar Garnayak
|
2407015027WL046996
|
Chakradhar Garnayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555477
|
|
Chakradhar Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24010920230594343
|
07/09/2023
|
Jayanti Gadanayak
|
2407015027WL046996
|
Jayanti Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555505
|
|
Jayanti Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-027-007/38666
(Nabakishorpur)
|
2407015027NRG24250820230574162
|
07/09/2023
|
SRIDHAR SAMAL
|
2407015027WL043292
|
SRIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555461
|
|
SRIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-027-007/38670
(Nabakishorpur)
|
2407015027NRG24250820230574164
|
07/09/2023
|
SWAGATIKA SAMAL
|
2407015027WL043292
|
SWAGATIKA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330555526
|
|
SWAGATIKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|