|
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-07-015-004-002/2401
(Baunsa Pokhari)
|
2407015004NRG24280520230222030
|
30/05/2023
|
SANTOSH BEHERA.
|
2407015004WL008634
|
SANTOSH BEHERA.
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766527
|
|
SANTOSH BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-004-002/2444
(Baunsa Pokhari)
|
2407015004NRG24280520230222040
|
30/05/2023
|
AJAYA BEHERA
|
2407015004WL008634
|
AJAYA BEHERA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766645
|
|
AJAYA BEHERA
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-004-002/2444
(Baunsa Pokhari)
|
2407015004NRG24280520230222039
|
30/05/2023
|
BIJAYA BEHERA
|
2407015004WL008634
|
BIJAYA BEHERA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766651
|
|
BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-004-002/38689
(Baunsa Pokhari)
|
2407015004NRG24280520230222080
|
30/05/2023
|
BANITA BEHERA .
|
2407015004WL008634
|
BANITA BEHERA .
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766531
|
|
BANITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-004-003/1486
(Baunsa Pokhari)
|
2407015004NRG24280520230222084
|
30/05/2023
|
SUKANTI NAYAK .
|
2407015004WL008634
|
SUKANTI NAYAK .
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766533
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-004-006/1818
(Baunsa Pokhari)
|
2407015004NRG24280520230221922
|
30/05/2023
|
LILY PRADHAN .
|
2407015004WL008633
|
LILY PRADHAN .
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766529
|
|
LILY PRADHAN
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-004-006/1967
(Baunsa Pokhari)
|
2407015004NRG24280520230221955
|
30/05/2023
|
JAYA BEHERA.
|
2407015004WL008633
|
JAYA BEHERA.
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766528
|
|
JAY BEHERA
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-004-006/1982
(Baunsa Pokhari)
|
2407015004NRG24280520230221961
|
30/05/2023
|
DILLIP BEHERA
|
2407015004WL008633
|
DILLIP BEHERA
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766534
|
|
DILLIP BEHERA
|
CANARA BANK(508532)
|
|
9
|
HINDOL
|
OR-07-015-004-006/1999
(Baunsa Pokhari)
|
2407015004NRG24280520230221968
|
30/05/2023
|
SARIA DEI
|
2407015004WL008633
|
SARIA DEI
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766615
|
|
SARIA DEI
|
CANARA BANK(508532)
|
|
10
|
HINDOL
|
OR-07-015-004-006/38720
(Baunsa Pokhari)
|
2407015004NRG24280520230221978
|
30/05/2023
|
Subodh kumar pradhan
|
2407015004WL008633
|
Subodh kumar pradhan
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766650
|
|
SUBODHA KUMAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
HINDOL
|
OR-07-015-004-006/38737
(Baunsa Pokhari)
|
2407015004NRG24280520230221979
|
30/05/2023
|
Gouri Jena
|
2407015004WL008633
|
Gouri Jena
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766643
|
|
GOURI JENA
|
CANARA BANK(508532)
|
|
12
|
HINDOL
|
OR-07-015-004-006/38746
(Baunsa Pokhari)
|
2407015004NRG24280520230221980
|
30/05/2023
|
Bidyat Prava Pati
|
2407015004WL008633
|
Bidyat Prava Pati
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766532
|
|
BIDYUT PRAVA PATI
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-004-006/38750
(Baunsa Pokhari)
|
2407015004NRG24280520230221982
|
30/05/2023
|
Sujata sahoo
|
2407015004WL008633
|
Sujata sahoo
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766530
|
|
Sujata sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-006/38750
(Baunsa Pokhari)
|
2407015004NRG24280520230221981
|
30/05/2023
|
Sumanta prusti
|
2407015004WL008633
|
Sumanta prusti
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766647
|
|
SUMANTA PRUSTY
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-004-006/38751
(Baunsa Pokhari)
|
2407015004NRG24280520230221983
|
30/05/2023
|
Hemanta prusti
|
2407015004WL008633
|
Hemanta prusti
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766649
|
|
Hemanta prusti
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-004-006/38753
(Baunsa Pokhari)
|
2407015004NRG24280520230221985
|
30/05/2023
|
Suratee Samal
|
2407015004WL008633
|
Suratee Samal
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766642
|
|
Suratee Samal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-006/38756
(Baunsa Pokhari)
|
2407015004NRG24280520230221989
|
30/05/2023
|
Aparajita pradhan
|
2407015004WL008633
|
Aparajita pradhan
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766644
|
|
APARAJITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-004-006/38756
(Baunsa Pokhari)
|
2407015004NRG24280520230221988
|
30/05/2023
|
Trinath Kumar pradhan
|
2407015004WL008633
|
Trinath Kumar pradhan
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766648
|
|
Trinath Kumar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-004-006/38938
(Baunsa Pokhari)
|
2407015004NRG24280520230221995
|
30/05/2023
|
Sisira Naik
|
2407015004WL008633
|
Sisira Naik
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766646
|
|
SISIRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-004-002/2505
(Baunsa Pokhari)
|
2407015004NRG24280520230222058
|
30/05/2023
|
Mr.PRADYUMNA KUMAR PRADHAN .
|
2407015004WL008634
|
Mr.PRADYUMNA KUMAR PRADHAN .
|
00415
|
SBIN0012066
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766524
|
|
MR PRADYUMNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-004-002/2475
(Baunsa Pokhari)
|
2407015004NRG24280520230222050
|
30/05/2023
|
Mr.ROHIT PRADHAN .
|
2407015004WL008634
|
Mr.ROHIT PRADHAN .
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766538
|
|
Mr. ROHIT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HINDOL
|
OR-07-015-004-002/38702
(Baunsa Pokhari)
|
2407015004NRG24280520230222082
|
30/05/2023
|
Kabita Behera
|
2407015004WL008634
|
Kabita Behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766526
|
|
Kabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-004-006/1818
(Baunsa Pokhari)
|
2407015004NRG24280520230221921
|
30/05/2023
|
CHANDRAMANI PRADHAN .
|
2407015004WL008633
|
CHANDRAMANI PRADHAN .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766523
|
|
MR CHANDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-004-006/1882
(Baunsa Pokhari)
|
2407015004NRG24280520230221944
|
30/05/2023
|
Mr. PRATAP PRADHAN .
|
2407015004WL008633
|
Mr. PRATAP PRADHAN .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766522
|
|
MR PRATAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-004-006/38753
(Baunsa Pokhari)
|
2407015004NRG24280520230221984
|
30/05/2023
|
Jasobanta behera
|
2407015004WL008633
|
Jasobanta behera
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766525
|
|
MR JASOBANTA KAPIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-004-001/1638
(Baunsa Pokhari)
|
2407015004NRG24280520230221997
|
30/05/2023
|
Malati Pradhan
|
2407015004WL008634
|
Malati Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766559
|
|
Malati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-004-001/1638
(Baunsa Pokhari)
|
2407015004NRG24280520230221996
|
30/05/2023
|
Purandara Pradhan
|
2407015004WL008634
|
Purandara Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766623
|
|
Purandara Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-004-001/1642
(Baunsa Pokhari)
|
2407015004NRG24280520230221998
|
30/05/2023
|
MR BALABHADRA PRADHAN.
|
2407015004WL008634
|
MR BALABHADRA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766622
|
|
MR BALABHADRA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-004-001/1642
(Baunsa Pokhari)
|
2407015004NRG24280520230221999
|
30/05/2023
|
MRS BISHAKHA PRADHAN.
|
2407015004WL008634
|
MRS BISHAKHA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766632
|
|
MRS BISHAKHA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-004-002/2308
(Baunsa Pokhari)
|
2407015004NRG24280520230222000
|
30/05/2023
|
PRATAP BEHERA
|
2407015004WL008634
|
PRATAP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766580
|
|
PRATAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-004-002/2311
(Baunsa Pokhari)
|
2407015004NRG24280520230222001
|
30/05/2023
|
KHIRAN BEHERA
|
2407015004WL008634
|
KHIRAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766564
|
|
KHIRAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-004-002/2311
(Baunsa Pokhari)
|
2407015004NRG24280520230222002
|
30/05/2023
|
MAMATA BEHERA
|
2407015004WL008634
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766483
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-004-002/2317
(Baunsa Pokhari)
|
2407015004NRG24280520230222003
|
30/05/2023
|
Hrudananda Sahu
|
2407015004WL008634
|
Hrudananda Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766620
|
|
Hrudananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-004-002/2317
(Baunsa Pokhari)
|
2407015004NRG24280520230222004
|
30/05/2023
|
JAMINI SAHU
|
2407015004WL008634
|
JAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766509
|
|
JAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-004-002/2328
(Baunsa Pokhari)
|
2407015004NRG24280520230222005
|
30/05/2023
|
BISHNU CHARAN SAHU
|
2407015004WL008634
|
BISHNU CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766543
|
|
BISHNU CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-004-002/2330
(Baunsa Pokhari)
|
2407015004NRG24280520230222006
|
30/05/2023
|
BHIKARI PRADHAN .
|
2407015004WL008634
|
BHIKARI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398766520
|
|
BHIKARI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-004-002/2330
(Baunsa Pokhari)
|
2407015004NRG24280520230222007
|
30/05/2023
|
Sarati pradhan
|
2407015004WL008634
|
Sarati pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766641
|
|
Sarati pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-004-002/2333
(Baunsa Pokhari)
|
2407015004NRG24280520230222008
|
30/05/2023
|
DHARNIDHAR PRADHAN
|
2407015004WL008634
|
DHARNIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766539
|
|
DHARNIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-004-002/2333
(Baunsa Pokhari)
|
2407015004NRG24280520230222009
|
30/05/2023
|
MENKI PRADHAN
|
2407015004WL008634
|
MENKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766570
|
|
MENKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-004-002/2334
(Baunsa Pokhari)
|
2407015004NRG24280520230222011
|
30/05/2023
|
REENA PRADHAN
|
2407015004WL008634
|
REENA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766544
|
|
REENA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-004-002/2334
(Baunsa Pokhari)
|
2407015004NRG24280520230222010
|
30/05/2023
|
SULABHA PRADHAN
|
2407015004WL008634
|
SULABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766618
|
|
SULABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-004-002/2335
(Baunsa Pokhari)
|
2407015004NRG24280520230222012
|
30/05/2023
|
Kusa Samal
|
2407015004WL008634
|
Kusa Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766579
|
|
Kusa Samal
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-004-002/2335
(Baunsa Pokhari)
|
2407015004NRG24280520230222013
|
30/05/2023
|
Rina Samal
|
2407015004WL008634
|
Rina Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766513
|
|
RINA SAMAL
|
CANARA BANK(508532)
|
|
44
|
HINDOL
|
OR-07-015-004-002/2336
(Baunsa Pokhari)
|
2407015004NRG24280520230222014
|
30/05/2023
|
KARUNAKAR PRADHAN
|
2407015004WL008634
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766542
|
|
KARUNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-004-002/2352
(Baunsa Pokhari)
|
2407015004NRG24280520230222015
|
30/05/2023
|
Mr. Laxman Kumar Behera
|
2407015004WL008634
|
Mr. Laxman Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766500
|
|
Mr. Laxman Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-004-002/2356
(Baunsa Pokhari)
|
2407015004NRG24280520230222017
|
30/05/2023
|
MRS KAMALI BEHERA .
|
2407015004WL008634
|
MRS KAMALI BEHERA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766501
|
|
MRS KAMALI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-004-002/2356
(Baunsa Pokhari)
|
2407015004NRG24280520230222016
|
30/05/2023
|
NANDA KISHOR BEHERA
|
2407015004WL008634
|
NANDA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766536
|
|
MR NANDA KISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-004-002/2360
(Baunsa Pokhari)
|
2407015004NRG24280520230222019
|
30/05/2023
|
Sanjulata Pradhan
|
2407015004WL008634
|
Sanjulata Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766502
|
|
Sanjulata Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-004-002/2360
(Baunsa Pokhari)
|
2407015004NRG24280520230222018
|
30/05/2023
|
SREERAM PRADHAN
|
2407015004WL008634
|
SREERAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766589
|
|
SREERAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-004-002/2372
(Baunsa Pokhari)
|
2407015004NRG24280520230222020
|
30/05/2023
|
Manjulata pradhan
|
2407015004WL008634
|
Manjulata pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766583
|
|
Manjulata pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-004-002/2373
(Baunsa Pokhari)
|
2407015004NRG24280520230222022
|
30/05/2023
|
MRS NIRUPAMA PRADHAN.
|
2407015004WL008634
|
MRS NIRUPAMA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766518
|
|
MRS NIRUPAMA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-004-002/2373
(Baunsa Pokhari)
|
2407015004NRG24280520230222021
|
30/05/2023
|
RAMAKANTA PRADHAN
|
2407015004WL008634
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766516
|
|
RAMAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-004-002/2379
(Baunsa Pokhari)
|
2407015004NRG24280520230222023
|
30/05/2023
|
MR DHRUBA CHARAN BEHERA.
|
2407015004WL008634
|
MR DHRUBA CHARAN BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766585
|
|
MR DHRUBA CHARAN BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-004-002/2379
(Baunsa Pokhari)
|
2407015004NRG24280520230222024
|
30/05/2023
|
MRS BHARATI BEHERA.
|
2407015004WL008634
|
MRS BHARATI BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766514
|
|
MRS BHARATI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-004-002/2381
(Baunsa Pokhari)
|
2407015004NRG24280520230222025
|
30/05/2023
|
MR ROHIT SAHU .
|
2407015004WL008634
|
MR ROHIT SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766499
|
|
MR ROHIT SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-004-002/2399
(Baunsa Pokhari)
|
2407015004NRG24280520230222027
|
30/05/2023
|
MRS SUPHALA BEHERA.
|
2407015004WL008634
|
MRS SUPHALA BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766517
|
|
MRS SUPHALA BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-004-002/2399
(Baunsa Pokhari)
|
2407015004NRG24280520230222026
|
30/05/2023
|
SARAT CH. BEHERA
|
2407015004WL008634
|
SARAT CH. BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766619
|
|
SARAT CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-004-002/2400
(Baunsa Pokhari)
|
2407015004NRG24280520230222028
|
30/05/2023
|
MR PARIKHITA PRADHAN
|
2407015004WL008634
|
MR PARIKHITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766578
|
|
MR PARIKHITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-004-002/2406
(Baunsa Pokhari)
|
2407015004NRG24280520230222031
|
30/05/2023
|
MR PRADEEP BEHERA
|
2407015004WL008634
|
MR PRADEEP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766598
|
|
MR PRADEEP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-004-002/2406
(Baunsa Pokhari)
|
2407015004NRG24280520230222032
|
30/05/2023
|
MRS PUSPALATA BEHERA
|
2407015004WL008634
|
MRS PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766548
|
|
MRS PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-004-002/2417
(Baunsa Pokhari)
|
2407015004NRG24280520230222033
|
30/05/2023
|
MR BAIDHAR SAHU
|
2407015004WL008634
|
MR BAIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766560
|
|
MR BAIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-004-002/2417
(Baunsa Pokhari)
|
2407015004NRG24280520230222034
|
30/05/2023
|
Nirupama Sahu
|
2407015004WL008634
|
Nirupama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766485
|
|
Nirupama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-004-002/2419
(Baunsa Pokhari)
|
2407015004NRG24280520230222035
|
30/05/2023
|
MR GIRIDHARI PRADHAN
|
2407015004WL008634
|
MR GIRIDHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766479
|
|
MR GIRIDHARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-004-002/2433
(Baunsa Pokhari)
|
2407015004NRG24280520230222036
|
30/05/2023
|
MALATI BARIK
|
2407015004WL008634
|
MALATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766596
|
|
MALATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-004-002/2434
(Baunsa Pokhari)
|
2407015004NRG24280520230222038
|
30/05/2023
|
KUNI BEHERA
|
2407015004WL008634
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766599
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-004-002/2434
(Baunsa Pokhari)
|
2407015004NRG24280520230222037
|
30/05/2023
|
MR SURESH BEHERA .
|
2407015004WL008634
|
MR SURESH BEHERA .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766519
|
|
MR SURESH BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-004-002/2457
(Baunsa Pokhari)
|
2407015004NRG24280520230222041
|
30/05/2023
|
ANIRUDHA BARIK
|
2407015004WL008634
|
ANIRUDHA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766616
|
|
ANIRUDHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-004-002/2457
(Baunsa Pokhari)
|
2407015004NRG24280520230222042
|
30/05/2023
|
NAYAN BARIK
|
2407015004WL008634
|
NAYAN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766551
|
|
NAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-004-002/2458
(Baunsa Pokhari)
|
2407015004NRG24280520230222043
|
30/05/2023
|
Suresh Sahu
|
2407015004WL008634
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766621
|
|
Suresh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-004-002/2462
(Baunsa Pokhari)
|
2407015004NRG24280520230222044
|
30/05/2023
|
BRAHMANANDA BEHERA
|
2407015004WL008634
|
BRAHMANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766506
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-004-002/2462
(Baunsa Pokhari)
|
2407015004NRG24280520230222045
|
30/05/2023
|
SANJU BEHERA
|
2407015004WL008634
|
SANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766503
|
|
SANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-004-002/2463
(Baunsa Pokhari)
|
2407015004NRG24280520230222046
|
30/05/2023
|
Satyananda Mohanty
|
2407015004WL008634
|
Satyananda Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766617
|
|
Satyananda Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-004-002/2471
(Baunsa Pokhari)
|
2407015004NRG24280520230222047
|
30/05/2023
|
Jayakrushna Behera
|
2407015004WL008634
|
Jayakrushna Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766605
|
|
Jayakrushna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-004-002/2472
(Baunsa Pokhari)
|
2407015004NRG24280520230222048
|
30/05/2023
|
SUKADEV PRADHAN
|
2407015004WL008634
|
SUKADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766597
|
|
SUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-004-002/2481
(Baunsa Pokhari)
|
2407015004NRG24280520230222052
|
30/05/2023
|
NARENDRA KUMAR SAHU
|
2407015004WL008634
|
NARENDRA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766577
|
|
MR NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-004-002/2481
(Baunsa Pokhari)
|
2407015004NRG24280520230222053
|
30/05/2023
|
NIROD KUMAR SAHU
|
2407015004WL008634
|
NIROD KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766600
|
|
MR NIROD CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-004-002/2481
(Baunsa Pokhari)
|
2407015004NRG24280520230222051
|
30/05/2023
|
SABITRI SAHOO
|
2407015004WL008634
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766567
|
|
SABITRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-004-002/2487
(Baunsa Pokhari)
|
2407015004NRG24280520230222054
|
30/05/2023
|
Santosh kumar Behera
|
2407015004WL008634
|
Santosh kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766476
|
|
Santosh kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-004-002/2500
(Baunsa Pokhari)
|
2407015004NRG24280520230222056
|
30/05/2023
|
DROUPADI PRADHAN .
|
2407015004WL008634
|
DROUPADI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766484
|
|
DROUPADI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-004-002/2500
(Baunsa Pokhari)
|
2407015004NRG24280520230222055
|
30/05/2023
|
Pankaj Kumar Pradhan
|
2407015004WL008634
|
Pankaj Kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766606
|
|
Pankaj Kumar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-004-002/2505
(Baunsa Pokhari)
|
2407015004NRG24280520230222057
|
30/05/2023
|
MRS PANCHALI PRADHAN .
|
2407015004WL008634
|
MRS PANCHALI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766511
|
|
MRS PANCHALI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-004-002/2507
(Baunsa Pokhari)
|
2407015004NRG24280520230222059
|
30/05/2023
|
HADIBANDHU PRADHAN
|
2407015004WL008634
|
HADIBANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766561
|
|
HADIBANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-004-002/2507
(Baunsa Pokhari)
|
2407015004NRG24280520230222061
|
30/05/2023
|
MR HIMANSHU KUMAR PRADHAN.
|
2407015004WL008634
|
MR HIMANSHU KUMAR PRADHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766477
|
|
MR HIMANSHU KUMAR PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-004-002/2507
(Baunsa Pokhari)
|
2407015004NRG24280520230222060
|
30/05/2023
|
MRS HIN PRADHAN
|
2407015004WL008634
|
MRS HIN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766515
|
|
MRS HIN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-004-002/2515
(Baunsa Pokhari)
|
2407015004NRG24280520230222062
|
30/05/2023
|
MRS SUMANA PRADHAN .
|
2407015004WL008634
|
MRS SUMANA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766512
|
|
MRS SUMANA PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-004-002/38572
(Baunsa Pokhari)
|
2407015004NRG24280520230222063
|
30/05/2023
|
MR MOHAN DAS .
|
2407015004WL008634
|
MR MOHAN DAS .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766541
|
|
MR MOHAN DAS .
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-004-002/38572
(Baunsa Pokhari)
|
2407015004NRG24280520230222064
|
30/05/2023
|
MRS SANTI DAS .
|
2407015004WL008634
|
MRS SANTI DAS .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766508
|
|
MRS SANTI DAS .
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-004-002/38583
(Baunsa Pokhari)
|
2407015004NRG24280520230222065
|
30/05/2023
|
MR BIDESHI DAS
|
2407015004WL008634
|
MR BIDESHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766510
|
|
MR BIDESHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-004-002/38583
(Baunsa Pokhari)
|
2407015004NRG24280520230222066
|
30/05/2023
|
MRS ANJALI DAS
|
2407015004WL008634
|
MRS ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766540
|
|
MRS ANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-004-002/38604
(Baunsa Pokhari)
|
2407015004NRG24280520230222067
|
30/05/2023
|
MRS TIKILI PRADHAN .
|
2407015004WL008634
|
MRS TIKILI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766507
|
|
MRS TIKILI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-004-002/38669
(Baunsa Pokhari)
|
2407015004NRG24280520230222068
|
30/05/2023
|
MRS GUNARANI PRADHAN .
|
2407015004WL008634
|
MRS GUNARANI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766486
|
|
MRS GUNARANI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-004-002/38671
(Baunsa Pokhari)
|
2407015004NRG24280520230222070
|
30/05/2023
|
Gitanjali sahu
|
2407015004WL008634
|
Gitanjali sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766481
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-004-002/38671
(Baunsa Pokhari)
|
2407015004NRG24280520230222069
|
30/05/2023
|
MR SATYANANDA SAHU .
|
2407015004WL008634
|
MR SATYANANDA SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766566
|
|
MR SATYANANDA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-004-002/38677
(Baunsa Pokhari)
|
2407015004NRG24280520230222072
|
30/05/2023
|
MR GUNA PRADHAN .
|
2407015004WL008634
|
MR GUNA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766489
|
|
MR GUNA PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-004-002/38677
(Baunsa Pokhari)
|
2407015004NRG24280520230222071
|
30/05/2023
|
MR MANIA PRADHAN .
|
2407015004WL008634
|
MR MANIA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766628
|
|
MANIA PRADHAN
|
CANARA BANK(508532)
|
|
96
|
HINDOL
|
OR-07-015-004-002/38679
(Baunsa Pokhari)
|
2407015004NRG24280520230222073
|
30/05/2023
|
MR JALADHAR PRADHAN .
|
2407015004WL008634
|
MR JALADHAR PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766488
|
|
MR JALADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-004-002/38680
(Baunsa Pokhari)
|
2407015004NRG24280520230222075
|
30/05/2023
|
MR MAMATA PRADHAN .
|
2407015004WL008634
|
MR MAMATA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766487
|
|
MR MAMATA PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-004-002/38680
(Baunsa Pokhari)
|
2407015004NRG24280520230222074
|
30/05/2023
|
MR PRAVAKAR PRADHAN .
|
2407015004WL008634
|
MR PRAVAKAR PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766581
|
|
MR PRAVAKAR PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-004-002/38682
(Baunsa Pokhari)
|
2407015004NRG24280520230222076
|
30/05/2023
|
MR JAGA BEHERA .
|
2407015004WL008634
|
MR JAGA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766588
|
|
MR JAGA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-004-002/38682
(Baunsa Pokhari)
|
2407015004NRG24280520230222077
|
30/05/2023
|
MR SITA BEHERA .
|
2407015004WL008634
|
MR SITA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766547
|
|
MR SITA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-004-002/38684
(Baunsa Pokhari)
|
2407015004NRG24280520230222078
|
30/05/2023
|
CHINI PRADHAN .
|
2407015004WL008634
|
CHINI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766584
|
|
CHINI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-004-002/38685
(Baunsa Pokhari)
|
2407015004NRG24280520230222079
|
30/05/2023
|
MR RUCHIRA PRADHAN .
|
2407015004WL008634
|
MR RUCHIRA PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766582
|
|
RUCHIRA PRADHAN
|
IDBI BANK(607095)
|
|
103
|
HINDOL
|
OR-07-015-004-002/38696
(Baunsa Pokhari)
|
2407015004NRG24280520230222081
|
30/05/2023
|
Jhuubala Sahu
|
2407015004WL008634
|
Jhuubala Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766640
|
|
Jhuubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-004-003/1486
(Baunsa Pokhari)
|
2407015004NRG24280520230222083
|
30/05/2023
|
MR SUDARSHAN NAYAK .
|
2407015004WL008634
|
MR SUDARSHAN NAYAK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766609
|
|
MR SUDARSHAN NAYAK .
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-004-006/1758
(Baunsa Pokhari)
|
2407015004NRG24280520230221904
|
30/05/2023
|
MR UGRESAN MAHALIK .
|
2407015004WL008633
|
MR UGRESAN MAHALIK .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766498
|
|
MR UGRESAN MAHALIK .
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-004-006/1758
(Baunsa Pokhari)
|
2407015004NRG24280520230221905
|
30/05/2023
|
MRS ANUPAMA MAHALIK
|
2407015004WL008633
|
MRS ANUPAMA MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766505
|
|
MRS ANUPAMA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-004-006/1762
(Baunsa Pokhari)
|
2407015004NRG24280520230221907
|
30/05/2023
|
MRS PANCHALI PRADHAN.
|
2407015004WL008633
|
MRS PANCHALI PRADHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766491
|
|
MRS PANCHALI PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-004-006/1762
(Baunsa Pokhari)
|
2407015004NRG24280520230221906
|
30/05/2023
|
PABITRA PRADHAN
|
2407015004WL008633
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766627
|
|
PABITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-004-006/1770
(Baunsa Pokhari)
|
2407015004NRG24280520230221908
|
30/05/2023
|
Chaitnya Mahalika
|
2407015004WL008633
|
Chaitnya Mahalika
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766608
|
|
Chaitnya Mahalika
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-004-006/1770
(Baunsa Pokhari)
|
2407015004NRG24280520230221909
|
30/05/2023
|
Rajani Mahalik
|
2407015004WL008633
|
Rajani Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766604
|
|
RAJANI MAHALIK
|
CANARA BANK(508532)
|
|
111
|
HINDOL
|
OR-07-015-004-006/1774
(Baunsa Pokhari)
|
2407015004NRG24280520230221910
|
30/05/2023
|
Kathi Mahalik
|
2407015004WL008633
|
Kathi Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766601
|
|
Kathi Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-004-006/1774
(Baunsa Pokhari)
|
2407015004NRG24280520230221911
|
30/05/2023
|
MRS KANDURI MAHALIKA .
|
2407015004WL008633
|
MRS KANDURI MAHALIKA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766575
|
|
MRS KANDURI MAHALIKA .
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-004-006/1784
(Baunsa Pokhari)
|
2407015004NRG24280520230221912
|
30/05/2023
|
Nirati Behera
|
2407015004WL008633
|
Nirati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766550
|
|
Nirati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-004-006/1788
(Baunsa Pokhari)
|
2407015004NRG24280520230221913
|
30/05/2023
|
OT HRUDANANDA SAHU .
|
2407015004WL008633
|
OT HRUDANANDA SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766613
|
|
OT HRUDANANDA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-004-006/1788
(Baunsa Pokhari)
|
2407015004NRG24280520230221914
|
30/05/2023
|
PAN SAHU .
|
2407015004WL008633
|
PAN SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766593
|
|
PAN SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-004-006/1790
(Baunsa Pokhari)
|
2407015004NRG24280520230221915
|
30/05/2023
|
Karunakar Pradhan
|
2407015004WL008633
|
Karunakar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766537
|
|
Karunakar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-004-006/1794
(Baunsa Pokhari)
|
2407015004NRG24280520230221916
|
30/05/2023
|
MR SUMITRA PRADHAN
|
2407015004WL008633
|
MR SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766546
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
118
|
HINDOL
|
OR-07-015-004-006/1797
(Baunsa Pokhari)
|
2407015004NRG24280520230221917
|
30/05/2023
|
Bijay Tarai
|
2407015004WL008633
|
Bijay Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766631
|
|
Bijay Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-004-006/1797
(Baunsa Pokhari)
|
2407015004NRG24280520230221918
|
30/05/2023
|
Panchali Tarai
|
2407015004WL008633
|
Panchali Tarai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766576
|
|
Panchali Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-004-006/1816
(Baunsa Pokhari)
|
2407015004NRG24280520230221920
|
30/05/2023
|
MATI PRADHAN
|
2407015004WL008633
|
MATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766607
|
|
MATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
HINDOL
|
OR-07-015-004-006/1816
(Baunsa Pokhari)
|
2407015004NRG24280520230221919
|
30/05/2023
|
RASANANDA PRADHAN
|
2407015004WL008633
|
RASANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766603
|
|
RASANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-004-006/1821
(Baunsa Pokhari)
|
2407015004NRG24280520230221923
|
30/05/2023
|
MRS JAMUNA PRADHAN
|
2407015004WL008633
|
MRS JAMUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766478
|
|
MRS JAMUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-004-006/1829
(Baunsa Pokhari)
|
2407015004NRG24280520230221925
|
30/05/2023
|
BASANTI PRADHAN
|
2407015004WL008633
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766586
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
HINDOL
|
OR-07-015-004-006/1829
(Baunsa Pokhari)
|
2407015004NRG24280520230221924
|
30/05/2023
|
MR PRADEEP PRADHAN
|
2407015004WL008633
|
MR PRADEEP PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766568
|
|
MR PRADEEP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-004-006/1830
(Baunsa Pokhari)
|
2407015004NRG24280520230221926
|
30/05/2023
|
MR BISWAMBAR BEHERA.
|
2407015004WL008633
|
MR BISWAMBAR BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766591
|
|
MR BISWAMBAR BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-004-006/1830
(Baunsa Pokhari)
|
2407015004NRG24280520230221927
|
30/05/2023
|
OT PANCHALI BEHERA
|
2407015004WL008633
|
OT PANCHALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766590
|
|
OT PANCHALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-004-006/1831
(Baunsa Pokhari)
|
2407015004NRG24280520230221928
|
30/05/2023
|
MR BIDYADHAR BEHERA
|
2407015004WL008633
|
MR BIDYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766639
|
|
MR BIDYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-004-006/1831
(Baunsa Pokhari)
|
2407015004NRG24280520230221929
|
30/05/2023
|
MRS PUSPA BEHERA
|
2407015004WL008633
|
MRS PUSPA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766562
|
|
MRS PUSPA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-004-006/1841
(Baunsa Pokhari)
|
2407015004NRG24280520230221930
|
30/05/2023
|
MR KUMUDINI BISWAL .
|
2407015004WL008633
|
MR KUMUDINI BISWAL .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766496
|
|
MR KUMUDINI BISWAL .
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
HINDOL
|
OR-07-015-004-006/1847
(Baunsa Pokhari)
|
2407015004NRG24280520230221931
|
30/05/2023
|
Pramod pradhan
|
2407015004WL008633
|
Pramod pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766612
|
|
Pramod pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-004-006/1847
(Baunsa Pokhari)
|
2407015004NRG24280520230221932
|
30/05/2023
|
Reena pradhan
|
2407015004WL008633
|
Reena pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766495
|
|
Reena pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-004-006/1854
(Baunsa Pokhari)
|
2407015004NRG24280520230221934
|
30/05/2023
|
GUNJAARI DEHURY
|
2407015004WL008633
|
GUNJAARI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766555
|
|
GUNJAARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-004-006/1854
(Baunsa Pokhari)
|
2407015004NRG24280520230221933
|
30/05/2023
|
MADHABA DEHURY
|
2407015004WL008633
|
MADHABA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766554
|
|
MADHABA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-004-006/1856
(Baunsa Pokhari)
|
2407015004NRG24280520230221935
|
30/05/2023
|
MINI DEHURY
|
2407015004WL008633
|
MINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766638
|
|
MINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-004-006/1858
(Baunsa Pokhari)
|
2407015004NRG24280520230221936
|
30/05/2023
|
Golekh Bhoi
|
2407015004WL008633
|
Golekh Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766637
|
|
Golekh Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-004-006/1858
(Baunsa Pokhari)
|
2407015004NRG24280520230221937
|
30/05/2023
|
MR TANU BHOI
|
2407015004WL008633
|
MR TANU BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766493
|
|
MR TANU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
HINDOL
|
OR-07-015-004-006/1860
(Baunsa Pokhari)
|
2407015004NRG24280520230221938
|
30/05/2023
|
KHIRA DEHURY
|
2407015004WL008633
|
KHIRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766558
|
|
KHIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
HINDOL
|
OR-07-015-004-006/1869
(Baunsa Pokhari)
|
2407015004NRG24280520230221939
|
30/05/2023
|
REBATI PADHAN
|
2407015004WL008633
|
REBATI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766634
|
|
REBATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
HINDOL
|
OR-07-015-004-006/1871
(Baunsa Pokhari)
|
2407015004NRG24280520230221940
|
30/05/2023
|
Bishnu Purti
|
2407015004WL008633
|
Bishnu Purti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766633
|
|
Bishnu Purti
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-004-006/1871
(Baunsa Pokhari)
|
2407015004NRG24280520230221941
|
30/05/2023
|
Jamuna Purti
|
2407015004WL008633
|
Jamuna Purti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766636
|
|
Jamuna Purti
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-004-006/1874
(Baunsa Pokhari)
|
2407015004NRG24280520230221942
|
30/05/2023
|
Kulamani Behera
|
2407015004WL008633
|
Kulamani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766635
|
|
Kulamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-004-006/1874
(Baunsa Pokhari)
|
2407015004NRG24280520230221943
|
30/05/2023
|
MRS MANJU BEHERA
|
2407015004WL008633
|
MRS MANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766592
|
|
MRS MANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
HINDOL
|
OR-07-015-004-006/1882
(Baunsa Pokhari)
|
2407015004NRG24280520230221945
|
30/05/2023
|
Nirash Pradhan
|
2407015004WL008633
|
Nirash Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766572
|
|
Nirash Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
HINDOL
|
OR-07-015-004-006/1890
(Baunsa Pokhari)
|
2407015004NRG24280520230221947
|
30/05/2023
|
Alasi Bhoi
|
2407015004WL008633
|
Alasi Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766556
|
|
Alasi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
HINDOL
|
OR-07-015-004-006/1890
(Baunsa Pokhari)
|
2407015004NRG24280520230221946
|
30/05/2023
|
Ugrasen Bhoi
|
2407015004WL008633
|
Ugrasen Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766553
|
|
Ugrasen Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
HINDOL
|
OR-07-015-004-006/1891
(Baunsa Pokhari)
|
2407015004NRG24280520230221948
|
30/05/2023
|
Asha Dei
|
2407015004WL008633
|
Asha Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766557
|
|
Asha Dei
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
HINDOL
|
OR-07-015-004-006/1893
(Baunsa Pokhari)
|
2407015004NRG24280520230221949
|
30/05/2023
|
Laxman Pradhan
|
2407015004WL008633
|
Laxman Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766573
|
|
Laxman Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
HINDOL
|
OR-07-015-004-006/1893
(Baunsa Pokhari)
|
2407015004NRG24280520230221950
|
30/05/2023
|
MRS SASMITA PRADHAN
|
2407015004WL008633
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766587
|
|
MRS SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
HINDOL
|
OR-07-015-004-006/1935
(Baunsa Pokhari)
|
2407015004NRG24280520230221952
|
30/05/2023
|
Chandri Naik
|
2407015004WL008633
|
Chandri Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766504
|
|
Chandri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
HINDOL
|
OR-07-015-004-006/1935
(Baunsa Pokhari)
|
2407015004NRG24280520230221951
|
30/05/2023
|
Charan Naik
|
2407015004WL008633
|
Charan Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766610
|
|
Charan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
HINDOL
|
OR-07-015-004-006/1950
(Baunsa Pokhari)
|
2407015004NRG24280520230221954
|
30/05/2023
|
KAMINI NAIK
|
2407015004WL008633
|
KAMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766629
|
|
KAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
HINDOL
|
OR-07-015-004-006/1950
(Baunsa Pokhari)
|
2407015004NRG24280520230221953
|
30/05/2023
|
KUNHAN NAIK
|
2407015004WL008633
|
KUNHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766630
|
|
KUNHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
HINDOL
|
OR-07-015-004-006/1968
(Baunsa Pokhari)
|
2407015004NRG24280520230221956
|
30/05/2023
|
MRS TANU MAJHI .
|
2407015004WL008633
|
MRS TANU MAJHI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766574
|
|
TANU MAJHI
|
CANARA BANK(508532)
|
|
154
|
HINDOL
|
OR-07-015-004-006/1975
(Baunsa Pokhari)
|
2407015004NRG24280520230221957
|
30/05/2023
|
Kabi Gochhayat
|
2407015004WL008633
|
Kabi Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766652
|
|
MR KABI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINDOL
|
OR-07-015-004-006/1977
(Baunsa Pokhari)
|
2407015004NRG24280520230221958
|
30/05/2023
|
Manju Gochayat
|
2407015004WL008633
|
Manju Gochayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766552
|
|
Manju Gochayat
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
HINDOL
|
OR-07-015-004-006/1980
(Baunsa Pokhari)
|
2407015004NRG24280520230221959
|
30/05/2023
|
MR CHANCHALA BEHERA .
|
2407015004WL008633
|
MR CHANCHALA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766549
|
|
MR CHANCHALA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
HINDOL
|
OR-07-015-004-006/1982
(Baunsa Pokhari)
|
2407015004NRG24280520230221960
|
30/05/2023
|
KAMALA BEHERA
|
2407015004WL008633
|
KAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766594
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
HINDOL
|
OR-07-015-004-006/1988
(Baunsa Pokhari)
|
2407015004NRG24280520230221962
|
30/05/2023
|
MR CHHABI GOCHHAYAT.
|
2407015004WL008633
|
MR CHHABI GOCHHAYAT.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766494
|
|
CHHABI GOCHHAYAT
|
CANARA BANK(508532)
|
|
159
|
HINDOL
|
OR-07-015-004-006/1988
(Baunsa Pokhari)
|
2407015004NRG24280520230221963
|
30/05/2023
|
MR GITA GOCHHAYAT.
|
2407015004WL008633
|
MR GITA GOCHHAYAT.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766480
|
|
MR GITA GOCHHAYAT.
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
HINDOL
|
OR-07-015-004-006/1991
(Baunsa Pokhari)
|
2407015004NRG24280520230221964
|
30/05/2023
|
MR FAKIR SAHOO
|
2407015004WL008633
|
MR FAKIR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766595
|
|
MR FAKIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
HINDOL
|
OR-07-015-004-006/1995
(Baunsa Pokhari)
|
2407015004NRG24280520230221965
|
30/05/2023
|
MR MAHENDRA KUMAR GOCHHAYAT .
|
2407015004WL008633
|
MR MAHENDRA KUMAR GOCHHAYAT .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766490
|
|
MR MAHENDRA KUMAR GOCHHAYAT .
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
HINDOL
|
OR-07-015-004-006/1997
(Baunsa Pokhari)
|
2407015004NRG24280520230221966
|
30/05/2023
|
ANANDA SAHU
|
2407015004WL008633
|
ANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766563
|
|
ANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
HINDOL
|
OR-07-015-004-006/1997
(Baunsa Pokhari)
|
2407015004NRG24280520230221967
|
30/05/2023
|
BASANTI SAHU
|
2407015004WL008633
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766626
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
HINDOL
|
OR-07-015-004-006/2001
(Baunsa Pokhari)
|
2407015004NRG24280520230221969
|
30/05/2023
|
MRS BILAS PATI .
|
2407015004WL008633
|
MRS BILAS PATI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766569
|
|
MRS BILAS PATI .
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
HINDOL
|
OR-07-015-004-006/2002
(Baunsa Pokhari)
|
2407015004NRG24280520230221970
|
30/05/2023
|
MR. SANATAN PRUSTY
|
2407015004WL008633
|
MR. SANATAN PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766624
|
|
MR. SANATAN PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
HINDOL
|
OR-07-015-004-006/2002
(Baunsa Pokhari)
|
2407015004NRG24280520230221971
|
30/05/2023
|
MRS SANTI PRUSTY
|
2407015004WL008633
|
MRS SANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766602
|
|
MRS SANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
HINDOL
|
OR-07-015-004-006/2003
(Baunsa Pokhari)
|
2407015004NRG24280520230221972
|
30/05/2023
|
PRATIMA BEHERA
|
2407015004WL008633
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766625
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
HINDOL
|
OR-07-015-004-006/2006
(Baunsa Pokhari)
|
2407015004NRG24280520230221973
|
30/05/2023
|
Purandar Prusty
|
2407015004WL008633
|
Purandar Prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766535
|
|
Purandar Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
HINDOL
|
OR-07-015-004-006/2012
(Baunsa Pokhari)
|
2407015004NRG24280520230221975
|
30/05/2023
|
MR DHARANIDHAR PRUSTY .
|
2407015004WL008633
|
MR DHARANIDHAR PRUSTY .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766614
|
|
MR DHARANIDHAR PRUSTY .
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
HINDOL
|
OR-07-015-004-006/38567-B
(Baunsa Pokhari)
|
2407015004NRG24280520230221976
|
30/05/2023
|
MR TRILOKYA BHOI
|
2407015004WL008633
|
MR TRILOKYA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766571
|
|
MR TRILOKYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
HINDOL
|
OR-07-015-004-006/38568-C
(Baunsa Pokhari)
|
2407015004NRG24280520230221977
|
30/05/2023
|
MRS SABITA MAHALIK.
|
2407015004WL008633
|
MRS SABITA MAHALIK.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766545
|
|
MRS SABITA MAHALIK.
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
HINDOL
|
OR-07-015-004-006/38754
(Baunsa Pokhari)
|
2407015004NRG24280520230221987
|
30/05/2023
|
Harapriya pati
|
2407015004WL008633
|
Harapriya pati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766492
|
|
Harapriya pati
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
HINDOL
|
OR-07-015-004-006/38754
(Baunsa Pokhari)
|
2407015004NRG24280520230221986
|
30/05/2023
|
Ranjan pati
|
2407015004WL008633
|
Ranjan pati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766482
|
|
MR RANJAN KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINDOL
|
OR-07-015-004-006/38757
(Baunsa Pokhari)
|
2407015004NRG24280520230221990
|
30/05/2023
|
Bibhuti sadangi
|
2407015004WL008633
|
Bibhuti sadangi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766565
|
|
Bibhuti sadangi
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
HINDOL
|
OR-07-015-004-006/38814
(Baunsa Pokhari)
|
2407015004NRG24280520230221992
|
30/05/2023
|
MR DAMAYANTI PRADHAN .
|
2407015004WL008633
|
MR DAMAYANTI PRADHAN .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766497
|
|
MR DAMAYANTI PRADHAN .
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
HINDOL
|
OR-07-015-004-006/38818
(Baunsa Pokhari)
|
2407015004NRG24280520230221994
|
30/05/2023
|
Anjali naik
|
2407015004WL008633
|
Anjali naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766521
|
|
ANJALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HINDOL
|
OR-07-015-004-006/38818
(Baunsa Pokhari)
|
2407015004NRG24280520230221993
|
30/05/2023
|
Banambar naik
|
2407015004WL008633
|
Banambar naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398766611
|
|
Banambar naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240081
|
240081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280134
|
280134
|
|
|
|
|
|
|
|