|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-015-002/7974
(MATIAGARH)
|
2404051015NRG24171020231525847
|
18/10/2023
|
PANABATI MARNDI
|
2404051015WL141271
|
PANABATI MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227290
|
|
PANABATI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-004/268307
(MATIAGARH)
|
2404051015NRG24171020231525779
|
18/10/2023
|
DULI HANSDAH
|
2404051015WL141263
|
DULI HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227288
|
|
DULI HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-004/8762
(MATIAGARH)
|
2404051015NRG24171020231525800
|
18/10/2023
|
SUDHIR SINGH
|
2404051015WL141265
|
SUDHIR SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227295
|
|
SUDHIR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-004/8778
(MATIAGARH)
|
2404051015NRG24171020231525839
|
18/10/2023
|
KAPURA HANSDAH
|
2404051015WL141270
|
KAPURA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227294
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-004/8813
(MATIAGARH)
|
2404051015NRG24181020231529535
|
18/10/2023
|
SINGO SOREN
|
2404051015WL141896
|
SINGO SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227286
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-005/9265
(MATIAGARH)
|
2404051015NRG24171020231525828
|
18/10/2023
|
PADMINI MOHAKUD
|
2404051015WL141268
|
PADMINI MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227296
|
|
PADMINI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-006/26730
(MATIAGARH)
|
2404051015NRG24171020231525841
|
18/10/2023
|
CHITRASENI MUNDA LOHAR
|
2404051015WL141270
|
CHITRASENI MUNDA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227374
|
|
CHITRASENI MUNDA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-006/26731
(MATIAGARH)
|
2404051015NRG24171020231525842
|
18/10/2023
|
BISWANATH LOHAR
|
2404051015WL141270
|
BISWANATH LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227380
|
|
BISWANATH LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-006/8219
(MATIAGARH)
|
2404051015NRG24171020231525888
|
18/10/2023
|
BUDHESWAR MOHANTA
|
2404051015WL141277
|
BUDHESWAR MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227373
|
|
BUDHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/26664
(MATIAGARH)
|
2404051015NRG24171020231525899
|
18/10/2023
|
JHILLI DEHURY
|
2404051015WL141278
|
JHILLI DEHURY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227377
|
|
JHILLI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/26686
(MATIAGARH)
|
2404051015NRG24171020231525882
|
18/10/2023
|
BABIRANI SETHI
|
2404051015WL141275
|
BABIRANI SETHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227293
|
|
BABIRANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/268383
(MATIAGARH)
|
2404051015NRG24171020231525864
|
18/10/2023
|
MAYADHAR BEHERA
|
2404051015WL141273
|
MAYADHAR BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227291
|
|
MAYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/7771
(MATIAGARH)
|
2404051015NRG24171020231525883
|
18/10/2023
|
RAIBARI DEHURI
|
2404051015WL141275
|
RAIBARI DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227287
|
|
RAIBARI DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/7935
(MATIAGARH)
|
2404051015NRG24171020231525893
|
18/10/2023
|
MRS SOMBARI NAIK
|
2404051015WL141277
|
MRS SOMBARI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227376
|
|
MRS SOMBARI NAIK
|
INDUSIND BANK(607189)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/9029
(MATIAGARH)
|
2404051015NRG24171020231525877
|
18/10/2023
|
CHOUDHURY BEHERA
|
2404051015WL141274
|
CHOUDHURY BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227289
|
|
CHOUDHURY BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-009/8540
(MATIAGARH)
|
2404051015NRG24171020231525803
|
18/10/2023
|
ANITA MOHANTA
|
2404051015WL141265
|
ANITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227298
|
|
ANITA MOHANTA,W/O SUMANTA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-009/8673
(MATIAGARH)
|
2404051015NRG24171020231525805
|
18/10/2023
|
KRUTIBAS MOHANTA
|
2404051015WL141265
|
KRUTIBAS MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227292
|
|
KURTIBAS MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-010/26792
(MATIAGARH)
|
2404051015NRG24171020231525866
|
18/10/2023
|
MANI HO
|
2404051015WL141273
|
MANI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227284
|
|
MANI HO
|
INDUSIND BANK(607189)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-010/26798
(MATIAGARH)
|
2404051015NRG24171020231525853
|
18/10/2023
|
MAKIRI NAIK
|
2404051015WL141272
|
MAKIRI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227379
|
|
MAKARI NAIK W/O NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-010/8048
(MATIAGARH)
|
2404051015NRG24171020231525867
|
18/10/2023
|
MANGULI HO
|
2404051015WL141273
|
MANGULI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227285
|
|
MANGULI HO
|
INDUSIND BANK(607189)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-010/8074
(MATIAGARH)
|
2404051015NRG24171020231525868
|
18/10/2023
|
MALI HO
|
2404051015WL141273
|
MALI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265227378
|
|
MR MOLI HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-010/8083
(MATIAGARH)
|
2404051015NRG24171020231525859
|
18/10/2023
|
SAIRINDRI NAIK
|
2404051015WL141272
|
SAIRINDRI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227297
|
|
SAIRINDRI NAIK,W/O-ADHIKARI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-010/8085
(MATIAGARH)
|
2404051015NRG24171020231525860
|
18/10/2023
|
DUKHINI NAIK
|
2404051015WL141272
|
DUKHINI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227375
|
|
DUKHINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-015-005/26745
(MATIAGARH)
|
2404051015NRG24171020231525824
|
18/10/2023
|
BHAGIRATHI DEHURY
|
2404051015WL141268
|
BHAGIRATHI DEHURY
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227360
|
|
MR BHAGIRATHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-015-002/268431
(MATIAGARH)
|
2404051015NRG24171020231525844
|
18/10/2023
|
Mrs. RATNI MARNDI
|
2404051015WL141271
|
Mrs. RATNI MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227365
|
|
MRS RATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-002/268433
(MATIAGARH)
|
2404051015NRG24171020231525845
|
18/10/2023
|
MADAN TUDU
|
2404051015WL141271
|
MADAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227369
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-003/8314
(MATIAGARH)
|
2404051015NRG24171020231525880
|
18/10/2023
|
CHANDRA MOHAN NAIK
|
2404051015WL141275
|
CHANDRA MOHAN NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265227370
|
|
MR CHANDRA MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-005/268421
(MATIAGARH)
|
2404051015NRG24171020231525808
|
18/10/2023
|
Mrs. SITA HEMBRAM
|
2404051015WL141266
|
Mrs. SITA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227372
|
|
MRS SITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-005/8943
(MATIAGARH)
|
2404051015NRG24171020231525811
|
18/10/2023
|
Mr. DUSMANTA KUMAR BEHERA
|
2404051015WL141266
|
Mr. DUSMANTA KUMAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227361
|
|
MR DUSMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-005/9175
(MATIAGARH)
|
2404051015NRG24171020231525812
|
18/10/2023
|
BHADRA NAIK
|
2404051015WL141266
|
BHADRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227371
|
|
MR BHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-007/7778-A
(MATIAGARH)
|
2404051015NRG24171020231525852
|
18/10/2023
|
BASANTI LOHAR
|
2404051015WL141272
|
BASANTI LOHAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265227364
|
|
MRS BASANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-007/9029
(MATIAGARH)
|
2404051015NRG24171020231525876
|
18/10/2023
|
TIRA BEHERA
|
2404051015WL141274
|
TIRA BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227362
|
|
TIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-007/9125
(MATIAGARH)
|
2404051015NRG24181020231529483
|
18/10/2023
|
Mr. KAILASH PATRA
|
2404051015WL141878
|
Mr. KAILASH PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227366
|
|
MR KAILASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-010/26790
(MATIAGARH)
|
2404051015NRG24171020231525787
|
18/10/2023
|
BUDHUNI HO
|
2404051015WL141263
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227367
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-010/26791
(MATIAGARH)
|
2404051015NRG24171020231525788
|
18/10/2023
|
RAJ HO
|
2404051015WL141263
|
RAJ HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265227368
|
|
MR RAJ HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-010/8060
(MATIAGARH)
|
2404051015NRG24171020231525857
|
18/10/2023
|
Mr DAK HO
|
2404051015WL141272
|
Mr DAK HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265227363
|
|
MR DAKO HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
37
|
JOSHIPUR
|
OR-04-051-015-002/7960
(MATIAGARH)
|
2404051015NRG24171020231525846
|
18/10/2023
|
MALATI HEMBRAM
|
2404051015WL141271
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227319
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-003/26703
(MATIAGARH)
|
2404051015NRG24171020231525878
|
18/10/2023
|
SATYANANDA BEHERA
|
2404051015WL141275
|
SATYANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227359
|
|
SATYANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-003/26742
(MATIAGARH)
|
2404051015NRG24171020231525796
|
18/10/2023
|
JEMAMANI NAIK
|
2404051015WL141265
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227312
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-003/8311
(MATIAGARH)
|
2404051015NRG24171020231525798
|
18/10/2023
|
SAROJINI NAIK
|
2404051015WL141265
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227316
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-003/8314
(MATIAGARH)
|
2404051015NRG24171020231525879
|
18/10/2023
|
MALI NAIK
|
2404051015WL141275
|
MALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227317
|
|
MALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-003/8379
(MATIAGARH)
|
2404051015NRG24171020231525896
|
18/10/2023
|
KEDAR NAIK
|
2404051015WL141278
|
KEDAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227338
|
|
KEDAR NATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-003/8379
(MATIAGARH)
|
2404051015NRG24171020231525897
|
18/10/2023
|
MRS RAJARANI NAIK
|
2404051015WL141278
|
MRS RAJARANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227300
|
|
MRS RAJARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-004/26834
(MATIAGARH)
|
2404051015NRG24171020231525780
|
18/10/2023
|
SMT SAKRA HANSDAH
|
2404051015WL141263
|
SMT SAKRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227299
|
|
SMT SAKRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-004/8757
(MATIAGARH)
|
2404051015NRG24171020231525836
|
18/10/2023
|
SAMARA SINGH
|
2404051015WL141270
|
SAMARA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227325
|
|
SAMARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-004/8759
(MATIAGARH)
|
2404051015NRG24171020231525870
|
18/10/2023
|
SITA HANSDAH
|
2404051015WL141274
|
SITA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227342
|
|
SITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-004/8762
(MATIAGARH)
|
2404051015NRG24171020231525799
|
18/10/2023
|
PAGRA SINGH
|
2404051015WL141265
|
PAGRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227333
|
|
PAGRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-004/8766
(MATIAGARH)
|
2404051015NRG24171020231525837
|
18/10/2023
|
SUMI SINGH
|
2404051015WL141270
|
SUMI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227313
|
|
SUMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-004/8772
(MATIAGARH)
|
2404051015NRG24171020231525863
|
18/10/2023
|
DULLI MURMU
|
2404051015WL141273
|
DULLI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227332
|
|
DULLI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-004/8775
(MATIAGARH)
|
2404051015NRG24171020231525838
|
18/10/2023
|
GOBINDA SINGH
|
2404051015WL141270
|
GOBINDA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227350
|
|
GOBINDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-004/8780
(MATIAGARH)
|
2404051015NRG24171020231525782
|
18/10/2023
|
SURESH HANSDA
|
2404051015WL141263
|
SURESH HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227327
|
|
SURESH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-004/8785
(MATIAGARH)
|
2404051015NRG24171020231525840
|
18/10/2023
|
SHRIMATI MAJHI
|
2404051015WL141270
|
SHRIMATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227321
|
|
SHRIMATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-004/8796
(MATIAGARH)
|
2404051015NRG24171020231525801
|
18/10/2023
|
SRI RABAN MAJHI
|
2404051015WL141265
|
SRI RABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227304
|
|
SRI RABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-004/8806
(MATIAGARH)
|
2404051015NRG24171020231525783
|
18/10/2023
|
PANA MAJHI
|
2404051015WL141263
|
PANA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227341
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-005/26432-A
(MATIAGARH)
|
2404051015NRG24171020231525807
|
18/10/2023
|
BAIJAYANTI HO
|
2404051015WL141266
|
BAIJAYANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227345
|
|
BAIJAYANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-015-005/26432-A
(MATIAGARH)
|
2404051015NRG24171020231525806
|
18/10/2023
|
MANDULU HO
|
2404051015WL141266
|
MANDULU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227346
|
|
MANDULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-005/26812
(MATIAGARH)
|
2404051015NRG24171020231525825
|
18/10/2023
|
CHURUNGU HO
|
2404051015WL141268
|
CHURUNGU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227351
|
|
CHURUNGU HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-005/26812
(MATIAGARH)
|
2404051015NRG24171020231525826
|
18/10/2023
|
TULASI HO
|
2404051015WL141268
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227302
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-005/8575-A
(MATIAGARH)
|
2404051015NRG24171020231525827
|
18/10/2023
|
MRS PUJA BIRUN
|
2404051015WL141268
|
MRS PUJA BIRUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227307
|
|
MRS PUJA BIRUN
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-005/8872
(MATIAGARH)
|
2404051015NRG24171020231525809
|
18/10/2023
|
TILATTAMA NAIK
|
2404051015WL141266
|
TILATTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227343
|
|
TILATTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-005/9175
(MATIAGARH)
|
2404051015NRG24171020231525813
|
18/10/2023
|
KUMATI NAIK
|
2404051015WL141266
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227353
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-005/9184
(MATIAGARH)
|
2404051015NRG24171020231525814
|
18/10/2023
|
BASU HO
|
2404051015WL141266
|
BASU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227310
|
|
BASU HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-006/26711
(MATIAGARH)
|
2404051015NRG24171020231525816
|
18/10/2023
|
BIMALA MOHANTA
|
2404051015WL141266
|
BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227347
|
|
BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-006/26711
(MATIAGARH)
|
2404051015NRG24171020231525815
|
18/10/2023
|
PARESH CHANDRA MOHANTA
|
2404051015WL141266
|
PARESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227329
|
|
PARESH MAHANTA S/O-RAJAKISOR
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-006/26731
(MATIAGARH)
|
2404051015NRG24171020231525843
|
18/10/2023
|
KASTURI LOHAR
|
2404051015WL141270
|
KASTURI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227326
|
|
KASTURI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-006/268315
(MATIAGARH)
|
2404051015NRG24171020231525786
|
18/10/2023
|
MR BAJEN TIRIA
|
2404051015WL141263
|
MR BAJEN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227358
|
|
MR BAJEN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-015-006/26838
(MATIAGARH)
|
2404051015NRG24171020231525829
|
18/10/2023
|
TULASI HO
|
2404051015WL141268
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227306
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-015-006/8165
(MATIAGARH)
|
2404051015NRG24171020231525886
|
18/10/2023
|
CHANDRA MOHAN HO
|
2404051015WL141277
|
CHANDRA MOHAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227320
|
|
CHANDRA MOHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-015-006/8165
(MATIAGARH)
|
2404051015NRG24171020231525887
|
18/10/2023
|
JANGHA BANARA
|
2404051015WL141277
|
JANGHA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227318
|
|
JANGHA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-015-006/8188
(MATIAGARH)
|
2404051015NRG24171020231525830
|
18/10/2023
|
SUKANTI HO
|
2404051015WL141268
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227348
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-015-006/8193
(MATIAGARH)
|
2404051015NRG24171020231525831
|
18/10/2023
|
BRAJA SETHI
|
2404051015WL141268
|
BRAJA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227334
|
|
BRAJAMOHAN SETHI
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-015-006/8196
(MATIAGARH)
|
2404051015NRG24171020231525832
|
18/10/2023
|
RABI HO
|
2404051015WL141268
|
RABI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227322
|
|
RABI HO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-015-006/8213
(MATIAGARH)
|
2404051015NRG24171020231525833
|
18/10/2023
|
DOUPRADI HO
|
2404051015WL141268
|
DOUPRADI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227324
|
|
DOUPRADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-015-006/8213
(MATIAGARH)
|
2404051015NRG24171020231525834
|
18/10/2023
|
FULAMANI SINGH
|
2404051015WL141268
|
FULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227323
|
|
FULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-015-006/8219
(MATIAGARH)
|
2404051015NRG24171020231525889
|
18/10/2023
|
NIRUPAMA MOHANTA
|
2404051015WL141277
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227349
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-015-007/268277
(MATIAGARH)
|
2404051015NRG24171020231525900
|
18/10/2023
|
MR CHARU CHARAN HO
|
2404051015WL141278
|
MR CHARU CHARAN HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227308
|
|
MR CHARU CHARAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-015-007/268277
(MATIAGARH)
|
2404051015NRG24171020231525901
|
18/10/2023
|
MRS BHAGABATI HO
|
2404051015WL141278
|
MRS BHAGABATI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227354
|
|
MRS BHAGABATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-015-007/268343
(MATIAGARH)
|
2404051015NRG24171020231525890
|
18/10/2023
|
MR ABHIMANYU DAS
|
2404051015WL141277
|
MR ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227335
|
|
MR ABHIMANYU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-015-007/268343
(MATIAGARH)
|
2404051015NRG24171020231525891
|
18/10/2023
|
MRS CHANCHALA DAS
|
2404051015WL141277
|
MRS CHANCHALA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227356
|
|
MRS CHANCHALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-015-007/7793
(MATIAGARH)
|
2404051015NRG24171020231525892
|
18/10/2023
|
PADMINI SETHI
|
2404051015WL141277
|
PADMINI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227305
|
|
PADMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-015-007/7817
(MATIAGARH)
|
2404051015NRG24171020231525872
|
18/10/2023
|
LAKSHMI BARIK
|
2404051015WL141274
|
LAKSHMI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227303
|
|
LAXMI BARIK W/O- PHAKIR BARIK
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24181020231529481
|
18/10/2023
|
MRS GURUBARI HO
|
2404051015WL141878
|
MRS GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227357
|
|
MRS GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-015-007/7899
(MATIAGARH)
|
2404051015NRG24181020231529482
|
18/10/2023
|
PANA HO
|
2404051015WL141878
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227344
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-015-007/7918
(MATIAGARH)
|
2404051015NRG24171020231525873
|
18/10/2023
|
KARYI NAIK
|
2404051015WL141274
|
KARYI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227328
|
|
KARYI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-015-007/8732
(MATIAGARH)
|
2404051015NRG24171020231525902
|
18/10/2023
|
HRUDA NANDA SETHI
|
2404051015WL141278
|
HRUDA NANDA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227330
|
|
HRUDA NANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-015-007/8737
(MATIAGARH)
|
2404051015NRG24171020231525874
|
18/10/2023
|
JAGABANDHU PATRA
|
2404051015WL141274
|
JAGABANDHU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227301
|
|
JAGABANDHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-015-007/8737
(MATIAGARH)
|
2404051015NRG24171020231525875
|
18/10/2023
|
MR JANMEJAY PATRA
|
2404051015WL141274
|
MR JANMEJAY PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227355
|
|
MR JANMEJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-015-007/9090
(MATIAGARH)
|
2404051015NRG24171020231525865
|
18/10/2023
|
MRS JYOTSNARANI NAIK
|
2404051015WL141273
|
MRS JYOTSNARANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227311
|
|
MRS JYOTSNARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-015-007/9104
(MATIAGARH)
|
2404051015NRG24171020231525817
|
18/10/2023
|
SURENDRA NATH SETHI
|
2404051015WL141266
|
SURENDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227331
|
|
SURENDRA NATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-015-010/26809
(MATIAGARH)
|
2404051015NRG24171020231525854
|
18/10/2023
|
MR. JAGANNATH HO
|
2404051015WL141272
|
MR. JAGANNATH HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265227309
|
|
MASTER JAGANNATH HO
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-015-010/8047
(MATIAGARH)
|
2404051015NRG24171020231525856
|
18/10/2023
|
DURGA HO
|
2404051015WL141272
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227314
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-015-010/8055
(MATIAGARH)
|
2404051015NRG24171020231525884
|
18/10/2023
|
PABITRA NAIK
|
2404051015WL141275
|
PABITRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227315
|
|
PABITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-015-010/8069
(MATIAGARH)
|
2404051015NRG24171020231525858
|
18/10/2023
|
UPASI NAIK
|
2404051015WL141272
|
UPASI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227340
|
|
UPASI NAIK
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-015-010/8070
(MATIAGARH)
|
2404051015NRG24171020231525789
|
18/10/2023
|
DOURADI NAIK
|
2404051015WL141263
|
DOURADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265227337
|
|
DOURADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-015-010/8084
(MATIAGARH)
|
2404051015NRG24171020231525903
|
18/10/2023
|
BAMANI HO
|
2404051015WL141278
|
BAMANI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265227336
|
|
BAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-015-010/8090
(MATIAGARH)
|
2404051015NRG24171020231525861
|
18/10/2023
|
GHASIRAM HO
|
2404051015WL141272
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227352
|
|
GHASIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-015-010/8092
(MATIAGARH)
|
2404051015NRG24171020231525862
|
18/10/2023
|
KOLAI HO
|
2404051015WL141272
|
KOLAI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265227339
|
|
KALAI HO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139119
|
139119
|
|
|
|
|
|
|
|