Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:54:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050009_240523APB_FTO_149680
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 BISOI OR-04-050-009-006/13375
(NUAGAN) 		2404050009NRG24240520230465468 24/05/2023 JIRA MAJHI 2404050009WL020954 JIRA MAJHI 00048 BKID0005456 1422 1422 Processed 27/05/2023 1904909915 JIRA MAJHI BANK OF INDIA(508505)
2 BISOI OR-04-050-009-008/13176
(NUAGAN) 		2404050009NRG24240520230465741 24/05/2023 SUDARSHAN MOHANTA 2404050009WL020960 SUDARSHAN MOHANTA 00048 BKID0005456 1422 1422 Processed 27/05/2023 1904909917 SUDARSHAN MOHANTA ODISHA GRAMYA BANK(607060)
3 BISOI OR-04-050-009-008/13176
(NUAGAN) 		2404050009NRG24240520230465582 24/05/2023 SUDARSHAN MOHANTA 2404050009WL020957 SUDARSHAN MOHANTA 00048 BKID0005456 1422 1422 Processed 27/05/2023 1904909916 SUDARSHAN MOHANTA BANK OF INDIA(508505)
SubTotal 4266 4266
4 BISOI OR-04-050-009-008/18068-A
(NUAGAN) 		2404050009NRG24240520230465606 24/05/2023 SUJEET KUMAR MOHANTA 2404050009WL020957 SUJEET KUMAR MOHANTA 00048 BKID0005476 1422 1422 Processed 27/05/2023 1904909918 SUJEET KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
5 BISOI OR-04-050-009-009/12938
(NUAGAN) 		2404050009NRG24240520230465697 24/05/2023 SWAPNARANI MOHANTA 2404050009WL020958 SWAPNARANI MOHANTA 00048 BKID0005476 948 948 Processed 27/05/2023 1904909919 SWAPNARANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
6 BISOI OR-04-050-009-011/12645
(NUAGAN) 		2404050009NRG24240520230465715 24/05/2023 SAHADEB TUDU 2404050009WL020959 SAHADEB TUDU 00048 BKID0005502 1422 1422 Processed 27/05/2023 1904909920 SAHADEB TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 BISOI OR-04-050-009-009/12938
(NUAGAN) 		2404050009NRG24240520230465696 24/05/2023 S K MOHANTA 2404050009WL020958 S K MOHANTA 00415 SBIN0000163 948 948 Processed 27/05/2023 1904909907 SAROJ KUMARMOHANTA BANK OF INDIA(508505)
SubTotal 948 948
8 BISOI OR-04-050-009-006/13424
(NUAGAN) 		2404050009NRG24240520230465550 24/05/2023 JAHARLAL MOHANTA 2404050009WL020955 JAHARLAL MOHANTA 00415 SBIN0012049 948 948 Processed 27/05/2023 1904909913 JAHARLAL MOHANTA UNION BANK OF INDIA(508500)
9 BISOI OR-04-050-009-009/20901
(NUAGAN) 		2404050009NRG24240520230465709 24/05/2023 KAMAL KUMAR MOHANTA 2404050009WL020958 KAMAL KUMAR MOHANTA 00415 SBIN0012049 1185 1185 Processed 27/05/2023 1904909905 KAMAL KUMAR MOHANTA BANK OF INDIA(508505)
SubTotal 2133 2133
10 BISOI OR-04-050-009-003/12751-A
(NUAGAN) 		2404050009NRG24240520230465646 24/05/2023 RANGALATA NAYAK 2404050009WL020958 RANGALATA NAYAK 00415 SBIN0012052 1185 1185 Processed 27/05/2023 1904909912 RANGALATA NAYAK ODISHA GRAMYA BANK(607060)
11 BISOI OR-04-050-009-003/12834
(NUAGAN) 		2404050009NRG24240520230465805 24/05/2023 DHANESWAR NAYAK 2404050009WL020962 DHANESWAR NAYAK 00415 SBIN0012052 1422 1422 Processed 27/05/2023 1904909911 MR DHANESWAR NAYAK STATE BANK OF INDIA(508548)
12 BISOI OR-04-050-009-003/12834
(NUAGAN) 		2404050009NRG24240520230465806 24/05/2023 UMARA NAYAK 2404050009WL020962 UMARA NAYAK 00415 SBIN0012052 1422 1422 Processed 27/05/2023 1904909910 UMARA NAYAK ODISHA GRAMYA BANK(607060)
13 BISOI OR-04-050-009-004/12566
(NUAGAN) 		2404050009NRG24240520230465534 24/05/2023 RAJENDRA NAYAK 2404050009WL020955 RAJENDRA NAYAK 00415 SBIN0012052 948 948 Processed 27/05/2023 1904909908 RAJENDRA NAYAK ODISHA GRAMYA BANK(607060)
14 BISOI OR-04-050-009-008/13349
(NUAGAN) 		2404050009NRG24240520230465487 24/05/2023 BHARATI MOHANTA 2404050009WL020954 BHARATI MOHANTA 00415 SBIN0012052 1422 1422 Processed 27/05/2023 1904909909 BHARATI MOHANTA BANK OF INDIA(508505)
15 BISOI OR-04-050-009-009/12941
(NUAGAN) 		2404050009NRG24240520230465698 24/05/2023 PRAFULLA KUMAR MOHANTA 2404050009WL020958 PRAFULLA KUMAR MOHANTA 00415 SBIN0012052 948 948 Processed 27/05/2023 1904909906 PRAFULLA KUMAR MOHANTA BANK OF INDIA(508505)
16 BISOI OR-04-050-009-011/12703
(NUAGAN) 		2404050009NRG24240520230465717 24/05/2023 RAMCHANDRA SOREN 2404050009WL020959 RAMCHANDRA SOREN 00415 SBIN0012052 1422 1422 Processed 27/05/2023 1904909914 MR RAMCHANDRA SOREN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
17 BISOI OR-04-050-009-001/12216
(NUAGAN) 		2404050009NRG24240520230465466 24/05/2023 MRS SALAGE SOREN 2404050009WL020954 MRS SALAGE SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909894 MRS SALAGE SOREN ODISHA GRAMYA BANK(607060)
18 BISOI OR-04-050-009-002/13466
(NUAGAN) 		2404050009NRG24240520230465756 24/05/2023 PURNA CH. DEHURI 2404050009WL020961 PURNA CH. DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909747 PURNA CH. DEHURI ODISHA GRAMYA BANK(607060)
19 BISOI OR-04-050-009-002/17465-A
(NUAGAN) 		2404050009NRG24240520230465757 24/05/2023 LAXMAN HEMBRAM 2404050009WL020961 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909752 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
20 BISOI OR-04-050-009-002/17466
(NUAGAN) 		2404050009NRG24240520230465758 24/05/2023 GAJENDRA NATH HEMBRAM 2404050009WL020961 GAJENDRA NATH HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909733 GAJENDRA NATH HEMBRAM ODISHA GRAMYA BANK(607060)
21 BISOI OR-04-050-009-002/17466
(NUAGAN) 		2404050009NRG24240520230465759 24/05/2023 SAKRA HEMBRAM 2404050009WL020961 SAKRA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909892 SAKRA HEMBRAM ODISHA GRAMYA BANK(607060)
22 BISOI OR-04-050-009-002/17468-A
(NUAGAN) 		2404050009NRG24240520230465760 24/05/2023 LAXMAN HEMBRAM 2404050009WL020961 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909886 LAXMAN HEMBRAM ODISHA GRAMYA BANK(607060)
23 BISOI OR-04-050-009-002/17476-A
(NUAGAN) 		2404050009NRG24240520230465761 24/05/2023 LAXMAN SOREN 2404050009WL020961 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909655 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
24 BISOI OR-04-050-009-003/12754
(NUAGAN) 		2404050009NRG24240520230465647 24/05/2023 GOLAPI NAYAK 2404050009WL020958 GOLAPI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909841 GOLAPI NAYAK ODISHA GRAMYA BANK(607060)
25 BISOI OR-04-050-009-003/12754
(NUAGAN) 		2404050009NRG24240520230465648 24/05/2023 SAITA NAYAK 2404050009WL020958 SAITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909897 SAITA NAYAK ODISHA GRAMYA BANK(607060)
26 BISOI OR-04-050-009-003/12760
(NUAGAN) 		2404050009NRG24240520230465649 24/05/2023 TULASA NAYAK 2404050009WL020958 TULASA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909758 TULASI NAYAK INDUSIND BANK(607189)
27 BISOI OR-04-050-009-003/12761
(NUAGAN) 		2404050009NRG24240520230465651 24/05/2023 RUDUNAYAK 2404050009WL020958 RUDUNAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909799 RUDUNAYAK ODISHA GRAMYA BANK(607060)
28 BISOI OR-04-050-009-003/12761
(NUAGAN) 		2404050009NRG24240520230465650 24/05/2023 SADANANDA NAYAK 2404050009WL020958 SADANANDA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909681 SADANANDA NAYAK ODISHA GRAMYA BANK(607060)
29 BISOI OR-04-050-009-003/12763-A
(NUAGAN) 		2404050009NRG24240520230465802 24/05/2023 LUNDI NAIK 2404050009WL020962 LUNDI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909812 LUNDI NAIK ODISHA GRAMYA BANK(607060)
30 BISOI OR-04-050-009-003/12763-A
(NUAGAN) 		2404050009NRG24240520230465801 24/05/2023 PHATU NAIK 2404050009WL020962 PHATU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909736 PHATU NAIK ODISHA GRAMYA BANK(607060)
31 BISOI OR-04-050-009-003/12766
(NUAGAN) 		2404050009NRG24240520230465652 24/05/2023 NARENDRA NAIK 2404050009WL020958 NARENDRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909704 NARENDRA NAIK PALLAVAN GRAMA BANK(607052)
32 BISOI OR-04-050-009-003/12766
(NUAGAN) 		2404050009NRG24240520230465653 24/05/2023 SRIMATI NAIK 2404050009WL020958 SRIMATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909862 SRIMATI NAIK ODISHA GRAMYA BANK(607060)
33 BISOI OR-04-050-009-003/12773
(NUAGAN) 		2404050009NRG24240520230465502 24/05/2023 JHUMUKA NAYAK 2404050009WL020955 JHUMUKA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909814 JHUMUKA NAYAK ODISHA GRAMYA BANK(607060)
34 BISOI OR-04-050-009-003/12774
(NUAGAN) 		2404050009NRG24240520230465654 24/05/2023 BARUN NAYAK 2404050009WL020958 BARUN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909807 BARUN NAYAK ODISHA GRAMYA BANK(607060)
35 BISOI OR-04-050-009-003/12774
(NUAGAN) 		2404050009NRG24240520230465655 24/05/2023 SUREKHA NAIK 2404050009WL020958 SUREKHA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909806 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
36 BISOI OR-04-050-009-003/12777
(NUAGAN) 		2404050009NRG24240520230465656 24/05/2023 MANGU NAIK 2404050009WL020958 MANGU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909839 MANGU NAIK ODISHA GRAMYA BANK(607060)
37 BISOI OR-04-050-009-003/12777
(NUAGAN) 		2404050009NRG24240520230465657 24/05/2023 SUNITA NAIK 2404050009WL020958 SUNITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909793 SUNITA NAIK ODISHA GRAMYA BANK(607060)
38 BISOI OR-04-050-009-003/12782
(NUAGAN) 		2404050009NRG24240520230465503 24/05/2023 AMRUTI NAYAK 2404050009WL020955 AMRUTI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909837 AMRUTI NAYAK ODISHA GRAMYA BANK(607060)
39 BISOI OR-04-050-009-003/12783
(NUAGAN) 		2404050009NRG24240520230465658 24/05/2023 BILASI NAYAK 2404050009WL020958 BILASI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909869 BILASI NAYAK ODISHA GRAMYA BANK(607060)
40 BISOI OR-04-050-009-003/12786
(NUAGAN) 		2404050009NRG24240520230465504 24/05/2023 SEBATI NAYAK 2404050009WL020955 SEBATI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909757 SEBATI NAYAK BANK OF INDIA(508505)
41 BISOI OR-04-050-009-003/12787
(NUAGAN) 		2404050009NRG24240520230465659 24/05/2023 PURIA NAYAK 2404050009WL020958 PURIA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909702 PURIA NAYAK ODISHA GRAMYA BANK(607060)
42 BISOI OR-04-050-009-003/12787
(NUAGAN) 		2404050009NRG24240520230465660 24/05/2023 SAKUNTALA NAYAK 2404050009WL020958 SAKUNTALA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909759 SAKUNTALA NAYAK ODISHA GRAMYA BANK(607060)
43 BISOI OR-04-050-009-003/12794-A
(NUAGAN) 		2404050009NRG24240520230465505 24/05/2023 SUKLAL MAHALI 2404050009WL020955 SUKLAL MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909732 SUKLAL MAHALI ODISHA GRAMYA BANK(607060)
44 BISOI OR-04-050-009-003/12798
(NUAGAN) 		2404050009NRG24240520230465661 24/05/2023 JOGESWAR NAYAK 2404050009WL020958 JOGESWAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909708 JOGESWAR NAYAK ODISHA GRAMYA BANK(607060)
45 BISOI OR-04-050-009-003/12799
(NUAGAN) 		2404050009NRG24240520230465803 24/05/2023 ADRAMANI NAYAK 2404050009WL020962 ADRAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909864 ADRAMANI NAYAK ODISHA GRAMYA BANK(607060)
46 BISOI OR-04-050-009-003/12802
(NUAGAN) 		2404050009NRG24240520230465506 24/05/2023 BHUBAN NAYAK 2404050009WL020955 BHUBAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909706 BHUBAN NAYAK ODISHA GRAMYA BANK(607060)
47 BISOI OR-04-050-009-003/12802
(NUAGAN) 		2404050009NRG24240520230465507 24/05/2023 LAXMI NAYAK 2404050009WL020955 LAXMI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909763 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
48 BISOI OR-04-050-009-003/12804
(NUAGAN) 		2404050009NRG24240520230465509 24/05/2023 MS ALADI MAHALI 2404050009WL020955 MS ALADI MAHALI 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1904909742 MS ALADI MAHALI ODISHA GRAMYA BANK(607060)
49 BISOI OR-04-050-009-003/12804
(NUAGAN) 		2404050009NRG24240520230465508 24/05/2023 SHRI NARAYAN MAHALI 2404050009WL020955 SHRI NARAYAN MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909847 NARAYAN MAHALI BANK OF INDIA(508505)
50 BISOI OR-04-050-009-003/12818
(NUAGAN) 		2404050009NRG24240520230465804 24/05/2023 TARUN NAYAK 2404050009WL020962 TARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909703 TARUN NAYAK ODISHA GRAMYA BANK(607060)
51 BISOI OR-04-050-009-003/12819
(NUAGAN) 		2404050009NRG24240520230465511 24/05/2023 SULOCHANA NAYAK 2404050009WL020955 SULOCHANA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909822 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
52 BISOI OR-04-050-009-003/12819
(NUAGAN) 		2404050009NRG24240520230465510 24/05/2023 SUSIL NAYAK 2404050009WL020955 SUSIL NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909707 SUSIL NAYAK ODISHA GRAMYA BANK(607060)
53 BISOI OR-04-050-009-003/12821
(NUAGAN) 		2404050009NRG24240520230465662 24/05/2023 AMIN NAYAK 2404050009WL020958 AMIN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909845 AMIN NAYAK ODISHA GRAMYA BANK(607060)
54 BISOI OR-04-050-009-003/12821
(NUAGAN) 		2404050009NRG24240520230465663 24/05/2023 JALESWARI NAYAK 2404050009WL020958 JALESWARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909760 JALESWARI NAYAK ODISHA GRAMYA BANK(607060)
55 BISOI OR-04-050-009-003/12824
(NUAGAN) 		2404050009NRG24240520230465664 24/05/2023 SUNAFULA NAYAK 2404050009WL020958 SUNAFULA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909755 SUNAFULA NAYAK ODISHA GRAMYA BANK(607060)
56 BISOI OR-04-050-009-003/12827
(NUAGAN) 		2404050009NRG24240520230465665 24/05/2023 BUDHIA NAYAK 2404050009WL020958 BUDHIA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909705 BUDHIA NAYAK ODISHA GRAMYA BANK(607060)
57 BISOI OR-04-050-009-003/12827
(NUAGAN) 		2404050009NRG24240520230465666 24/05/2023 PRAMILA NAYAK 2404050009WL020958 PRAMILA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909762 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
58 BISOI OR-04-050-009-003/12835
(NUAGAN) 		2404050009NRG24240520230465512 24/05/2023 BIDESHI NAYAK 2404050009WL020955 BIDESHI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909661 BIDESHI NAYAK ODISHA GRAMYA BANK(607060)
59 BISOI OR-04-050-009-003/12836
(NUAGAN) 		2404050009NRG24240520230465514 24/05/2023 BHIMA NAYAK 2404050009WL020955 BHIMA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909850 BHIMA NAYAK ODISHA GRAMYA BANK(607060)
60 BISOI OR-04-050-009-003/12836
(NUAGAN) 		2404050009NRG24240520230465513 24/05/2023 MUKTA NAYAK 2404050009WL020955 MUKTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909840 MUKTA NAYAK ODISHA GRAMYA BANK(607060)
61 BISOI OR-04-050-009-003/12836
(NUAGAN) 		2404050009NRG24240520230465515 24/05/2023 SULOCHANA NAYAK 2404050009WL020955 SULOCHANA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909756 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
62 BISOI OR-04-050-009-003/12837
(NUAGAN) 		2404050009NRG24240520230465516 24/05/2023 BIBHUTI NAYAK 2404050009WL020955 BIBHUTI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909687 BIBHUTI NAYAK ODISHA GRAMYA BANK(607060)
63 BISOI OR-04-050-009-003/12837
(NUAGAN) 		2404050009NRG24240520230465519 24/05/2023 LAKSHMIDHARA NAYAK 2404050009WL020955 LAKSHMIDHARA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909802 LAKSHMIDHARA NAYAK ODISHA GRAMYA BANK(607060)
64 BISOI OR-04-050-009-003/12837
(NUAGAN) 		2404050009NRG24240520230465518 24/05/2023 PADMINI NAIK 2404050009WL020955 PADMINI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909804 PADMINI NAIK ODISHA GRAMYA BANK(607060)
65 BISOI OR-04-050-009-003/12837
(NUAGAN) 		2404050009NRG24240520230465517 24/05/2023 SHAKUNTALA NAYAK 2404050009WL020955 SHAKUNTALA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909803 SHAKUNTALA NAYAK ODISHA GRAMYA BANK(607060)
66 BISOI OR-04-050-009-003/12839
(NUAGAN) 		2404050009NRG24240520230465520 24/05/2023 RATNAKAR TRIYA 2404050009WL020955 RATNAKAR TRIYA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909849 RATNAKAR TRIYA ODISHA GRAMYA BANK(607060)
67 BISOI OR-04-050-009-003/12841
(NUAGAN) 		2404050009NRG24240520230465667 24/05/2023 UPENDRA NAYAK 2404050009WL020958 UPENDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909683 UPENDRA NAYAK ODISHA GRAMYA BANK(607060)
68 BISOI OR-04-050-009-003/12842
(NUAGAN) 		2404050009NRG24240520230465668 24/05/2023 AIBANA NAYAK 2404050009WL020958 AIBANA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909800 AIBANA NAYAK ODISHA GRAMYA BANK(607060)
69 BISOI OR-04-050-009-003/12843-A
(NUAGAN) 		2404050009NRG24240520230465521 24/05/2023 MRS HIRA MAHALI 2404050009WL020955 MRS HIRA MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909879 MRS HIRA MAHALI ODISHA GRAMYA BANK(607060)
70 BISOI OR-04-050-009-003/12846
(NUAGAN) 		2404050009NRG24240520230465522 24/05/2023 MR GURU CH. MAHALI 2404050009WL020955 MR GURU CH. MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909640 MR GURU CH. MAHALI ODISHA GRAMYA BANK(607060)
71 BISOI OR-04-050-009-003/12847
(NUAGAN) 		2404050009NRG24240520230465523 24/05/2023 KANDRA MAHALI 2404050009WL020955 KANDRA MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909898 KANDRA MAHALI ODISHA GRAMYA BANK(607060)
72 BISOI OR-04-050-009-003/12847
(NUAGAN) 		2404050009NRG24240520230465524 24/05/2023 RAMESH CH. MAHALI 2404050009WL020955 RAMESH CH. MAHALI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909666 RAMESH CH. MAHALI ODISHA GRAMYA BANK(607060)
73 BISOI OR-04-050-009-003/12848
(NUAGAN) 		2404050009NRG24240520230465807 24/05/2023 BASNTI NAIK 2404050009WL020962 BASNTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909761 BASNTI NAIK ODISHA GRAMYA BANK(607060)
74 BISOI OR-04-050-009-003/12863-A
(NUAGAN) 		2404050009NRG24240520230465808 24/05/2023 MANJULATA NAYAK 2404050009WL020962 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909861 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
75 BISOI OR-04-050-009-003/17906
(NUAGAN) 		2404050009NRG24240520230465525 24/05/2023 MAKRA NAYAK 2404050009WL020955 MAKRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909737 MAKRA NAYAK ODISHA GRAMYA BANK(607060)
76 BISOI OR-04-050-009-003/18250
(NUAGAN) 		2404050009NRG24240520230465527 24/05/2023 MENJARI NAIK 2404050009WL020955 MENJARI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909791 MENJARI NAIK ODISHA GRAMYA BANK(607060)
77 BISOI OR-04-050-009-003/18250
(NUAGAN) 		2404050009NRG24240520230465526 24/05/2023 RAMSING NAIK 2404050009WL020955 RAMSING NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909754 RAMSING NAIK ODISHA GRAMYA BANK(607060)
78 BISOI OR-04-050-009-004/12411
(NUAGAN) 		2404050009NRG24240520230465528 24/05/2023 GABARA NAIK 2404050009WL020955 GABARA NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909838 GABARA NAIK ODISHA GRAMYA BANK(607060)
79 BISOI OR-04-050-009-004/12413
(NUAGAN) 		2404050009NRG24240520230465529 24/05/2023 TAPAI NAIK 2404050009WL020955 TAPAI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909831 TAPAI NAIK ODISHA GRAMYA BANK(607060)
80 BISOI OR-04-050-009-004/12414
(NUAGAN) 		2404050009NRG24240520230465722 24/05/2023 BASANTI MARNDI 2404050009WL020960 BASANTI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909740 BASANTI MARNDI ODISHA GRAMYA BANK(607060)
81 BISOI OR-04-050-009-004/12414
(NUAGAN) 		2404050009NRG24240520230465721 24/05/2023 SHRI RAMESWAR TUDU 2404050009WL020960 SHRI RAMESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909724 SHRI RAMESWAR TUDU ODISHA GRAMYA BANK(607060)
82 BISOI OR-04-050-009-004/12417
(NUAGAN) 		2404050009NRG24240520230465724 24/05/2023 SINGO TUDU 2404050009WL020960 SINGO TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909767 SINGO TUDU ODISHA GRAMYA BANK(607060)
83 BISOI OR-04-050-009-004/12417
(NUAGAN) 		2404050009NRG24240520230465723 24/05/2023 SUBASH CHANDRA TUDU 2404050009WL020960 SUBASH CHANDRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909766 SUBASH CHANDRA TUDU ODISHA GRAMYA BANK(607060)
84 BISOI OR-04-050-009-004/12439
(NUAGAN) 		2404050009NRG24240520230465530 24/05/2023 BAIKUNTHA NAIK 2404050009WL020955 BAIKUNTHA NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909709 BAIKUNTHA NAIK ODISHA GRAMYA BANK(607060)
85 BISOI OR-04-050-009-004/12439
(NUAGAN) 		2404050009NRG24240520230465531 24/05/2023 SEBATI NAIK 2404050009WL020955 SEBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909764 SEBATI NAIK ODISHA GRAMYA BANK(607060)
86 BISOI OR-04-050-009-004/12459
(NUAGAN) 		2404050009NRG24240520230465762 24/05/2023 DILLIP NAIK 2404050009WL020961 DILLIP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909836 DILLIP NAIK ODISHA GRAMYA BANK(607060)
87 BISOI OR-04-050-009-004/12467
(NUAGAN) 		2404050009NRG24240520230465763 24/05/2023 BHAGABAT NAYAK 2404050009WL020961 BHAGABAT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909713 BHAGABAT NAYAK ODISHA GRAMYA BANK(607060)
88 BISOI OR-04-050-009-004/12470
(NUAGAN) 		2404050009NRG24240520230465765 24/05/2023 PURINI NAYAK 2404050009WL020961 PURINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909768 PURINI NAYAK ODISHA GRAMYA BANK(607060)
89 BISOI OR-04-050-009-004/12470
(NUAGAN) 		2404050009NRG24240520230465764 24/05/2023 PURNA NAYAK 2404050009WL020961 PURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909711 PURNA NAYAK ODISHA GRAMYA BANK(607060)
90 BISOI OR-04-050-009-004/12471
(NUAGAN) 		2404050009NRG24240520230465766 24/05/2023 SUMATI MAHAKUD 2404050009WL020961 SUMATI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909738 SUMATI MAHAKUD ODISHA GRAMYA BANK(607060)
91 BISOI OR-04-050-009-004/12494
(NUAGAN) 		2404050009NRG24240520230465768 24/05/2023 PARAMANANDA NAYAK 2404050009WL020961 PARAMANANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909710 PARAMANANDA NAYAK ODISHA GRAMYA BANK(607060)
92 BISOI OR-04-050-009-004/12541
(NUAGAN) 		2404050009NRG24240520230465769 24/05/2023 MR THAKUR TUDU 2404050009WL020961 MR THAKUR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909739 MR THAKUR TUDU ODISHA GRAMYA BANK(607060)
93 BISOI OR-04-050-009-004/12547
(NUAGAN) 		2404050009NRG24240520230465770 24/05/2023 SURESH TUDU 2404050009WL020961 SURESH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909726 SURESH TUDU ODISHA GRAMYA BANK(607060)
94 BISOI OR-04-050-009-004/12552
(NUAGAN) 		2404050009NRG24240520230465532 24/05/2023 RABINDRA NAYAK 2404050009WL020955 RABINDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909712 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
95 BISOI OR-04-050-009-004/12553
(NUAGAN) 		2404050009NRG24240520230465772 24/05/2023 GANDHAY TUDU 2404050009WL020961 GANDHAY TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909663 GANDHAY TUDU ODISHA GRAMYA BANK(607060)
96 BISOI OR-04-050-009-004/12553
(NUAGAN) 		2404050009NRG24240520230465773 24/05/2023 MR GOPINATH TUDU 2404050009WL020961 MR GOPINATH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909826 MR GOPINATH TUDU ODISHA GRAMYA BANK(607060)
97 BISOI OR-04-050-009-004/12553
(NUAGAN) 		2404050009NRG24240520230465771 24/05/2023 PABITRA TUDU 2404050009WL020961 PABITRA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909715 PABITRA TUDU ODISHA GRAMYA BANK(607060)
98 BISOI OR-04-050-009-004/12561
(NUAGAN) 		2404050009NRG24240520230465533 24/05/2023 PANCHANAN NAYAK 2404050009WL020955 PANCHANAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909670 PANCHANAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
99 BISOI OR-04-050-009-004/12570
(NUAGAN) 		2404050009NRG24240520230465774 24/05/2023 ADIKANDA NAIK 2404050009WL020961 ADIKANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909843 ADIKANDA NAIK ODISHA GRAMYA BANK(607060)
100 BISOI OR-04-050-009-004/12572
(NUAGAN) 		2404050009NRG24240520230465775 24/05/2023 BASUDEV NAIK 2404050009WL020961 BASUDEV NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909696 BASUDEV NAIK ODISHA GRAMYA BANK(607060)
101 BISOI OR-04-050-009-004/12573
(NUAGAN) 		2404050009NRG24240520230465535 24/05/2023 SUMITRA NAYAK 2404050009WL020955 SUMITRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909882 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
102 BISOI OR-04-050-009-004/12583
(NUAGAN) 		2404050009NRG24240520230465537 24/05/2023 CHANDAN KUMAR NAYAK 2404050009WL020955 CHANDAN KUMAR NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909690 CHANDAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
103 BISOI OR-04-050-009-004/12583
(NUAGAN) 		2404050009NRG24240520230465538 24/05/2023 KABITA NAYAK 2404050009WL020955 KABITA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909769 KABITA NAYAK ODISHA GRAMYA BANK(607060)
104 BISOI OR-04-050-009-004/12583
(NUAGAN) 		2404050009NRG24240520230465536 24/05/2023 MAGUNI NAYAK 2404050009WL020955 MAGUNI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909648 MAGUNI NAYAK ODISHA GRAMYA BANK(607060)
105 BISOI OR-04-050-009-004/13522
(NUAGAN) 		2404050009NRG24240520230465777 24/05/2023 MISS MAHIRANI MURMU 2404050009WL020961 MISS MAHIRANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909646 MISS MAHIRANI MURMU ODISHA GRAMYA BANK(607060)
106 BISOI OR-04-050-009-004/13522
(NUAGAN) 		2404050009NRG24240520230465778 24/05/2023 SUMITRA MURMU 2404050009WL020961 SUMITRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909780 SUMITRA MURMU ODISHA GRAMYA BANK(607060)
107 BISOI OR-04-050-009-004/17652
(NUAGAN) 		2404050009NRG24240520230465539 24/05/2023 DUANI NAYAK 2404050009WL020955 DUANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909684 DUANI NAYAK ODISHA GRAMYA BANK(607060)
108 BISOI OR-04-050-009-004/17652
(NUAGAN) 		2404050009NRG24240520230465540 24/05/2023 MINA NAYAK 2404050009WL020955 MINA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909765 MINA NAYAK ODISHA GRAMYA BANK(607060)
109 BISOI OR-04-050-009-004/18386
(NUAGAN) 		2404050009NRG24240520230465541 24/05/2023 BIBHUTI NAYAK 2404050009WL020955 BIBHUTI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909667 BIBHUTI BHUSAN NAYAK INDUSIND BANK(607189)
110 BISOI OR-04-050-009-006/13355
(NUAGAN) 		2404050009NRG24240520230465467 24/05/2023 PARBATI LOHAR 2404050009WL020954 PARBATI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909700 PARBATI LOHAR ODISHA GRAMYA BANK(607060)
111 BISOI OR-04-050-009-006/13356
(NUAGAN) 		2404050009NRG24240520230465543 24/05/2023 HARAMANI NAYAK 2404050009WL020955 HARAMANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909834 HARAMANI NAYAK ODISHA GRAMYA BANK(607060)
112 BISOI OR-04-050-009-006/13356
(NUAGAN) 		2404050009NRG24240520230465542 24/05/2023 MALI NAYAK 2404050009WL020955 MALI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909679 MALI NAYAK ODISHA GRAMYA BANK(607060)
113 BISOI OR-04-050-009-006/13362
(NUAGAN) 		2404050009NRG24240520230465779 24/05/2023 YUDHISTIRA MOHAKUD 2404050009WL020961 YUDHISTIRA MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909835 YUDHISTIRA MOHAKUD ODISHA GRAMYA BANK(607060)
114 BISOI OR-04-050-009-006/13366
(NUAGAN) 		2404050009NRG24240520230465544 24/05/2023 MR NARENDRA NAYAK 2404050009WL020955 MR NARENDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909824 MR NARENDRA NAYAK ODISHA GRAMYA BANK(607060)
115 BISOI OR-04-050-009-006/13368
(NUAGAN) 		2404050009NRG24240520230465545 24/05/2023 BILASI NAYAK 2404050009WL020955 BILASI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909785 BILASI NAYAK ODISHA GRAMYA BANK(607060)
116 BISOI OR-04-050-009-006/13369
(NUAGAN) 		2404050009NRG24240520230465546 24/05/2023 SAHALA NAYAK 2404050009WL020955 SAHALA NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909723 SAHALA NAYAK ODISHA GRAMYA BANK(607060)
117 BISOI OR-04-050-009-006/13379
(NUAGAN) 		2404050009NRG24240520230465780 24/05/2023 JASMIN MARANDI 2404050009WL020961 JASMIN MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909668 JASMIN MARANDI ODISHA GRAMYA BANK(607060)
118 BISOI OR-04-050-009-006/13401
(NUAGAN) 		2404050009NRG24240520230465469 24/05/2023 SUBAS CH. MOHANTA 2404050009WL020954 SUBAS CH. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909871 SUBAS CH. MOHANTA ODISHA GRAMYA BANK(607060)
119 BISOI OR-04-050-009-006/13403
(NUAGAN) 		2404050009NRG24240520230465547 24/05/2023 NARAN BESHRA 2404050009WL020955 NARAN BESHRA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909675 NARAN BESHRA ODISHA GRAMYA BANK(607060)
120 BISOI OR-04-050-009-006/13407
(NUAGAN) 		2404050009NRG24240520230465471 24/05/2023 JAMUNA MAHAKUD 2404050009WL020954 JAMUNA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909896 JAMUNA MAHAKUD ODISHA GRAMYA BANK(607060)
121 BISOI OR-04-050-009-006/13410
(NUAGAN) 		2404050009NRG24240520230465473 24/05/2023 MS RASAMI REKHA MAHANTA 2404050009WL020954 MS RASAMI REKHA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909744 MS RASAMI REKHA MAHANTA ODISHA GRAMYA BANK(607060)
122 BISOI OR-04-050-009-006/13410
(NUAGAN) 		2404050009NRG24240520230465472 24/05/2023 URBASHI MOHANTA 2404050009WL020954 URBASHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909689 URBASHI MOHANTA ODISHA GRAMYA BANK(607060)
123 BISOI OR-04-050-009-006/13414
(NUAGAN) 		2404050009NRG24240520230465548 24/05/2023 MR BIPIN MAHANTA 2404050009WL020955 MR BIPIN MAHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909893 MR BIPIN MAHANTA ODISHA GRAMYA BANK(607060)
124 BISOI OR-04-050-009-006/13415
(NUAGAN) 		2404050009NRG24240520230465781 24/05/2023 MRS BAIJAYANTI MARNDI 2404050009WL020961 MRS BAIJAYANTI MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909877 MRS BAIJAYANTI MARNDI ODISHA GRAMYA BANK(607060)
125 BISOI OR-04-050-009-006/13418
(NUAGAN) 		2404050009NRG24240520230465474 24/05/2023 BASNTI MOHANTA 2404050009WL020954 BASNTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909771 BASNTI MOHANTA ODISHA GRAMYA BANK(607060)
126 BISOI OR-04-050-009-006/13419
(NUAGAN) 		2404050009NRG24240520230465782 24/05/2023 MINA MOHANTA 2404050009WL020961 MINA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909722 MINA MOHANTA ODISHA GRAMYA BANK(607060)
127 BISOI OR-04-050-009-006/13420
(NUAGAN) 		2404050009NRG24240520230465549 24/05/2023 MRS SUNELI NAYAK 2404050009WL020955 MRS SUNELI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909786 SUNELI NAYAK BANK OF INDIA(508505)
128 BISOI OR-04-050-009-006/13421
(NUAGAN) 		2404050009NRG24240520230465475 24/05/2023 SURENDRA MOHANTA 2404050009WL020954 SURENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909699 SURENDRA MOHANTA ODISHA GRAMYA BANK(607060)
129 BISOI OR-04-050-009-006/13431
(NUAGAN) 		2404050009NRG24240520230465725 24/05/2023 KARENDRA MOHANTA 2404050009WL020960 KARENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909701 KARENDRA MOHANTA ODISHA GRAMYA BANK(607060)
130 BISOI OR-04-050-009-006/13432
(NUAGAN) 		2404050009NRG24240520230465551 24/05/2023 LALATENDU MOHANTA 2404050009WL020955 LALATENDU MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909811 LALATENDU MOHANTA ODISHA GRAMYA BANK(607060)
131 BISOI OR-04-050-009-006/13432
(NUAGAN) 		2404050009NRG24240520230465552 24/05/2023 MRS HIMANJALI MOHANTA 2404050009WL020955 MRS HIMANJALI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909900 HIMANJALI MOHANTA PUNJAB NATIONAL BANK(508568)
132 BISOI OR-04-050-009-006/13432
(NUAGAN) 		2404050009NRG24240520230465476 24/05/2023 MRS MINAKHI MOHANTA 2404050009WL020954 MRS MINAKHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909901 MRS MINAKHI MOHANTA ODISHA GRAMYA BANK(607060)
133 BISOI OR-04-050-009-006/13438
(NUAGAN) 		2404050009NRG24240520230465477 24/05/2023 JAHARLAL MOHANTA 2404050009WL020954 JAHARLAL MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909735 MR JAHARLAL MOHANTA STATE BANK OF INDIA(508548)
134 BISOI OR-04-050-009-006/18945
(NUAGAN) 		2404050009NRG24240520230465783 24/05/2023 BAHA MAJHI 2404050009WL020961 BAHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909866 BAHA MAJHI ODISHA GRAMYA BANK(607060)
135 BISOI OR-04-050-009-008/13069
(NUAGAN) 		2404050009NRG24240520230465809 24/05/2023 MR SARAT MOHANTA 2404050009WL020962 MR SARAT MOHANTA 00654 IOBA0ROGB01 1422 1422 Rejected 27/05/2023 1904909751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BISOI OR-04-050-009-008/13073
(NUAGAN) 		2404050009NRG24240520230465784 24/05/2023 KUMUDINI MOHANTA 2404050009WL020961 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909792 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
137 BISOI OR-04-050-009-008/13074
(NUAGAN) 		2404050009NRG24240520230465810 24/05/2023 MR KANAKA LATA MOHANTA 2404050009WL020962 MR KANAKA LATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909863 MR KANAKA LATA MOHANTA ODISHA GRAMYA BANK(607060)
138 BISOI OR-04-050-009-008/13089
(NUAGAN) 		2404050009NRG24240520230465811 24/05/2023 DASARATHI MOHANTA 2404050009WL020962 DASARATHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909652 DASARATHI MOHANTA ODISHA GRAMYA BANK(607060)
139 BISOI OR-04-050-009-008/13097
(NUAGAN) 		2404050009NRG24240520230465478 24/05/2023 SARI NAYAK 2404050009WL020954 SARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909772 SARI NAYAK ODISHA GRAMYA BANK(607060)
140 BISOI OR-04-050-009-008/13102
(NUAGAN) 		2404050009NRG24240520230465726 24/05/2023 BHARATI NAIK 2404050009WL020960 BHARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909797 BHARATI NAIK ODISHA GRAMYA BANK(607060)
141 BISOI OR-04-050-009-008/13106
(NUAGAN) 		2404050009NRG24240520230465812 24/05/2023 BHASKAR NAIK 2404050009WL020962 BHASKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909832 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
142 BISOI OR-04-050-009-008/13106
(NUAGAN) 		2404050009NRG24240520230465813 24/05/2023 DRUPATI NAIK 2404050009WL020962 DRUPATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909770 DRUPATI NAIK ODISHA GRAMYA BANK(607060)
143 BISOI OR-04-050-009-008/13107
(NUAGAN) 		2404050009NRG24240520230465727 24/05/2023 SITA NAIK 2404050009WL020960 SITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909729 SITA NAIK ODISHA GRAMYA BANK(607060)
144 BISOI OR-04-050-009-008/13108
(NUAGAN) 		2404050009NRG24240520230465577 24/05/2023 BASUDEV MOHANTA 2404050009WL020957 BASUDEV MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909639 BASUDEV MOHANTA PUNJAB NATIONAL BANK(508568)
145 BISOI OR-04-050-009-008/13109
(NUAGAN) 		2404050009NRG24240520230465578 24/05/2023 SUMANTA HEMBRAM 2404050009WL020957 SUMANTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909902 SUMANTA HEMBRAM ODISHA GRAMYA BANK(607060)
146 BISOI OR-04-050-009-008/13111
(NUAGAN) 		2404050009NRG24240520230465785 24/05/2023 DURGI HEMBRAM 2404050009WL020961 DURGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909904 DURGI HEMBRAM ODISHA GRAMYA BANK(607060)
147 BISOI OR-04-050-009-008/13113
(NUAGAN) 		2404050009NRG24240520230465728 24/05/2023 MRS SARADHA MANI MOHANTA 2404050009WL020960 MRS SARADHA MANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909658 MRS SARADHA MANI MOHANTA ODISHA GRAMYA BANK(607060)
148 BISOI OR-04-050-009-008/13118
(NUAGAN) 		2404050009NRG24240520230465729 24/05/2023 PRAGYAGEETA MOHANTA 2404050009WL020960 PRAGYAGEETA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909820 PRAGYNAGEETA MOHANTA BANK OF INDIA(508505)
149 BISOI OR-04-050-009-008/13118
(NUAGAN) 		2404050009NRG24240520230465730 24/05/2023 SUMITRA MAHANTA 2404050009WL020960 SUMITRA MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909848 SUMITRA MAHANTA ODISHA GRAMYA BANK(607060)
150 BISOI OR-04-050-009-008/13119
(NUAGAN) 		2404050009NRG24240520230465786 24/05/2023 MINATI MOHANTA 2404050009WL020961 MINATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909851 MINATI MOHANTA ODISHA GRAMYA BANK(607060)
151 BISOI OR-04-050-009-008/13120
(NUAGAN) 		2404050009NRG24240520230465814 24/05/2023 CHARULATA MOHANTA 2404050009WL020962 CHARULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909852 CHARULATA MOHANTA ODISHA GRAMYA BANK(607060)
152 BISOI OR-04-050-009-008/13126
(NUAGAN) 		2404050009NRG24240520230465787 24/05/2023 MRS LAXMI MANI MOHANTA 2404050009WL020961 MRS LAXMI MANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909889 MRS LAXMI MANI MOHANTA ODISHA GRAMYA BANK(607060)
153 BISOI OR-04-050-009-008/13127
(NUAGAN) 		2404050009NRG24240520230465731 24/05/2023 CHANDRIKA MOHANTA 2404050009WL020960 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909660 CHANDRIKA MOHANTA W/O-DILLIP KUMAR MOHAN BANK OF INDIA(508505)
154 BISOI OR-04-050-009-008/13127-A
(NUAGAN) 		2404050009NRG24240520230465732 24/05/2023 DILLIP KUMAR MOHANTA 2404050009WL020960 DILLIP KUMAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909638 DILLIP KUMAR MOHANTA, S/O-UPENDRA BANK OF INDIA(508505)
155 BISOI OR-04-050-009-008/13130
(NUAGAN) 		2404050009NRG24240520230465788 24/05/2023 MALATI NAYAK 2404050009WL020961 MALATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909829 MALATI NAYAK ODISHA GRAMYA BANK(607060)
156 BISOI OR-04-050-009-008/13136
(NUAGAN) 		2404050009NRG24240520230465815 24/05/2023 AMBIKAMANI MOHANTA 2404050009WL020962 AMBIKAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909859 AMBIKAMANI MOHANTA ODISHA GRAMYA BANK(607060)
157 BISOI OR-04-050-009-008/13136
(NUAGAN) 		2404050009NRG24240520230465816 24/05/2023 CHANDAN MOHANTA 2404050009WL020962 CHANDAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909750 CHANDAN MOHANTA ODISHA GRAMYA BANK(607060)
158 BISOI OR-04-050-009-008/13137
(NUAGAN) 		2404050009NRG24240520230465479 24/05/2023 BASANTI MOHANTA 2404050009WL020954 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909854 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
159 BISOI OR-04-050-009-008/13137
(NUAGAN) 		2404050009NRG24240520230465480 24/05/2023 KSHIROD CH MOHANTA 2404050009WL020954 KSHIROD CH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909653 KSHIRAD CH. MOHANTA BANK OF INDIA(508505)
160 BISOI OR-04-050-009-008/13144
(NUAGAN) 		2404050009NRG24240520230465817 24/05/2023 RUKMANI MOHANTA 2404050009WL020962 RUKMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909672 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
161 BISOI OR-04-050-009-008/13147
(NUAGAN) 		2404050009NRG24240520230465734 24/05/2023 BABITA MOHANTA 2404050009WL020960 BABITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909867 BABITA MOHANTA ODISHA GRAMYA BANK(607060)
162 BISOI OR-04-050-009-008/13147
(NUAGAN) 		2404050009NRG24240520230465733 24/05/2023 UPENDRA NATH MOHANTA 2404050009WL020960 UPENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909694 UPENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
163 BISOI OR-04-050-009-008/13149
(NUAGAN) 		2404050009NRG24240520230465481 24/05/2023 UPENDRA MOHANTA 2404050009WL020954 UPENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909842 UPENDRA MOHANTA ODISHA GRAMYA BANK(607060)
164 BISOI OR-04-050-009-008/13156
(NUAGAN) 		2404050009NRG24240520230465818 24/05/2023 PRAHALL CH. MOHANTA 2404050009WL020962 PRAHALL CH. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909637 PRAHALL CH. MOHANTA ODISHA GRAMYA BANK(607060)
165 BISOI OR-04-050-009-008/13156
(NUAGAN) 		2404050009NRG24240520230465819 24/05/2023 SATYABATI MOHANTA 2404050009WL020962 SATYABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909856 SATYABATI MOHANTA ODISHA GRAMYA BANK(607060)
166 BISOI OR-04-050-009-008/13162
(NUAGAN) 		2404050009NRG24240520230465735 24/05/2023 DEBENDRA NATH MOHANTA 2404050009WL020960 DEBENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909796 DEBENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
167 BISOI OR-04-050-009-008/13162
(NUAGAN) 		2404050009NRG24240520230465736 24/05/2023 KETAKI MOHANTA 2404050009WL020960 KETAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909795 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
168 BISOI OR-04-050-009-008/13163
(NUAGAN) 		2404050009NRG24240520230465737 24/05/2023 MR SURESH CHANDRA MOHANTA 2404050009WL020960 MR SURESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909647 MR SURESH CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
169 BISOI OR-04-050-009-008/13165
(NUAGAN) 		2404050009NRG24240520230465789 24/05/2023 JASODA MOHANTA 2404050009WL020961 JASODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909682 JASODA MOHANTA ODISHA GRAMYA BANK(607060)
170 BISOI OR-04-050-009-008/13166
(NUAGAN) 		2404050009NRG24240520230465579 24/05/2023 SHANTANU MOHANTA 2404050009WL020957 SHANTANU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909649 SHANTANU MOHANTA ODISHA GRAMYA BANK(607060)
171 BISOI OR-04-050-009-008/13169
(NUAGAN) 		2404050009NRG24240520230465820 24/05/2023 MR PRADEEP NAIK 2404050009WL020962 MR PRADEEP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909664 MR PRADEEP NAIK ODISHA GRAMYA BANK(607060)
172 BISOI OR-04-050-009-008/13170
(NUAGAN) 		2404050009NRG24240520230465738 24/05/2023 MR NILAKANTHA NAIK 2404050009WL020960 MR NILAKANTHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909878 MR NILAKANTHA NAIK ODISHA GRAMYA BANK(607060)
173 BISOI OR-04-050-009-008/13172
(NUAGAN) 		2404050009NRG24240520230465581 24/05/2023 RAJA MOHANTA 2404050009WL020957 RAJA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909642 RAJA MOHANTA ODISHA GRAMYA BANK(607060)
174 BISOI OR-04-050-009-008/13172
(NUAGAN) 		2404050009NRG24240520230465580 24/05/2023 ROHIDAS MOHANTA 2404050009WL020957 ROHIDAS MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909651 ROHIDAS MOHANTA ODISHA GRAMYA BANK(607060)
175 BISOI OR-04-050-009-008/13174
(NUAGAN) 		2404050009NRG24240520230465740 24/05/2023 BASUMATI MOHANTA 2404050009WL020960 BASUMATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909730 BASUMATI MOHANTA ODISHA GRAMYA BANK(607060)
176 BISOI OR-04-050-009-008/13174
(NUAGAN) 		2404050009NRG24240520230465739 24/05/2023 BRUNDABAN MOHANTA 2404050009WL020960 BRUNDABAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909830 BRUNDABAN MOHANTA BANK OF INDIA(508505)
177 BISOI OR-04-050-009-008/13188
(NUAGAN) 		2404050009NRG24240520230465583 24/05/2023 ELECTION MOHANTA 2404050009WL020957 ELECTION MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909695 ELECTION MOHANTA ODISHA GRAMYA BANK(607060)
178 BISOI OR-04-050-009-008/13190
(NUAGAN) 		2404050009NRG24240520230465743 24/05/2023 BAISAKHI MOHANTA 2404050009WL020960 BAISAKHI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909865 BAISAKHI MOHANTA ODISHA GRAMYA BANK(607060)
179 BISOI OR-04-050-009-008/13190
(NUAGAN) 		2404050009NRG24240520230465742 24/05/2023 TARANISEN MOHANTA 2404050009WL020960 TARANISEN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909643 TARANISEN MOHANTA ODISHA GRAMYA BANK(607060)
180 BISOI OR-04-050-009-008/13192
(NUAGAN) 		2404050009NRG24240520230465482 24/05/2023 MANJULATA MOHANTA 2404050009WL020954 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909693 MANJULATA MOHANTA BANK OF INDIA(508505)
181 BISOI OR-04-050-009-008/13195
(NUAGAN) 		2404050009NRG24240520230465483 24/05/2023 KABITA NAYAK 2404050009WL020954 KABITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909741 KABITA NAYAK ODISHA GRAMYA BANK(607060)
182 BISOI OR-04-050-009-008/13196
(NUAGAN) 		2404050009NRG24240520230465745 24/05/2023 MALATI NAIK 2404050009WL020960 MALATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909774 MALATI NAIK ODISHA GRAMYA BANK(607060)
183 BISOI OR-04-050-009-008/13196
(NUAGAN) 		2404050009NRG24240520230465744 24/05/2023 NIRANJAN NAIK 2404050009WL020960 NIRANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909721 NIRANJAN NAYAK BANK OF INDIA(508505)
184 BISOI OR-04-050-009-008/13202
(NUAGAN) 		2404050009NRG24240520230465790 24/05/2023 SEBATI NAYAK 2404050009WL020961 SEBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909674 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
185 BISOI OR-04-050-009-008/13203
(NUAGAN) 		2404050009NRG24240520230465553 24/05/2023 KUSALA NAIK 2404050009WL020955 KUSALA NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909688 KUSALA NAIK ODISHA GRAMYA BANK(607060)
186 BISOI OR-04-050-009-008/13205
(NUAGAN) 		2404050009NRG24240520230465484 24/05/2023 RUKMANI BINDHANI 2404050009WL020954 RUKMANI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909773 RUKMANI BINDHANI ODISHA GRAMYA BANK(607060)
187 BISOI OR-04-050-009-008/13206
(NUAGAN) 		2404050009NRG24240520230465791 24/05/2023 MRS GURUBARI BINDHANI 2404050009WL020961 MRS GURUBARI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909858 MRS GURUBARI BINDHANI ODISHA GRAMYA BANK(607060)
188 BISOI OR-04-050-009-008/13207
(NUAGAN) 		2404050009NRG24240520230465746 24/05/2023 RAJANIRANI NAYAK 2404050009WL020960 RAJANIRANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909828 RAJANI RANI NAYAK BANK OF INDIA(508505)
189 BISOI OR-04-050-009-008/13211
(NUAGAN) 		2404050009NRG24240520230465584 24/05/2023 CHHATISH MOHANTA 2404050009WL020957 CHHATISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909728 CHHATISH MOHANTA ODISHA GRAMYA BANK(607060)
190 BISOI OR-04-050-009-008/13211
(NUAGAN) 		2404050009NRG24240520230465585 24/05/2023 HEMALATA MOHANTA 2404050009WL020957 HEMALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909855 HEMALATA MOHANTA ODISHA GRAMYA BANK(607060)
191 BISOI OR-04-050-009-008/13212
(NUAGAN) 		2404050009NRG24240520230465586 24/05/2023 JANANI MOHANTA 2404050009WL020957 JANANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909641 JANANI MOHANTA ODISHA GRAMYA BANK(607060)
192 BISOI OR-04-050-009-008/13213
(NUAGAN) 		2404050009NRG24240520230465747 24/05/2023 PITAMBAR MAHALI 2404050009WL020960 PITAMBAR MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909821 PITAMBAR MAHALI ODISHA GRAMYA BANK(607060)
193 BISOI OR-04-050-009-008/13220
(NUAGAN) 		2404050009NRG24240520230465792 24/05/2023 MRS SUKURMANI MAHALI 2404050009WL020961 MRS SUKURMANI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909813 MRS SUKURMANI MAHALI ODISHA GRAMYA BANK(607060)
194 BISOI OR-04-050-009-008/13232
(NUAGAN) 		2404050009NRG24240520230465587 24/05/2023 LAMBADAR MAHALI 2404050009WL020957 LAMBADAR MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909678 LAMBADAR MAHALI ODISHA GRAMYA BANK(607060)
195 BISOI OR-04-050-009-008/13233
(NUAGAN) 		2404050009NRG24240520230465588 24/05/2023 GUMAN MAHALI 2404050009WL020957 GUMAN MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909698 GUMAN MAHALI ODISHA GRAMYA BANK(607060)
196 BISOI OR-04-050-009-008/13235
(NUAGAN) 		2404050009NRG24240520230465589 24/05/2023 SINGA MAHALI 2404050009WL020957 SINGA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909790 SINGA MAHALI ODISHA GRAMYA BANK(607060)
197 BISOI OR-04-050-009-008/13241
(NUAGAN) 		2404050009NRG24240520230465669 24/05/2023 SANTI NAIK 2404050009WL020958 SANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909899 SANTI NAIK ODISHA GRAMYA BANK(607060)
198 BISOI OR-04-050-009-008/13245
(NUAGAN) 		2404050009NRG24240520230465670 24/05/2023 BASLU NAIK 2404050009WL020958 BASLU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909717 BASLU NAIK ODISHA GRAMYA BANK(607060)
199 BISOI OR-04-050-009-008/13248
(NUAGAN) 		2404050009NRG24240520230465671 24/05/2023 PANDU NAIK 2404050009WL020958 PANDU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909798 PANDU NAIK ODISHA GRAMYA BANK(607060)
200 BISOI OR-04-050-009-008/13249
(NUAGAN) 		2404050009NRG24240520230465749 24/05/2023 MOHAN NAIK 2404050009WL020960 MOHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909844 MAHANA NAIK BANK OF INDIA(508505)
201 BISOI OR-04-050-009-008/13261
(NUAGAN) 		2404050009NRG24240520230465672 24/05/2023 BUDHUNI NAIK 2404050009WL020958 BUDHUNI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909823 BUDHUNI NAIK ODISHA GRAMYA BANK(607060)
202 BISOI OR-04-050-009-008/13292
(NUAGAN) 		2404050009NRG24240520230465486 24/05/2023 MATANGINI MOHANTA 2404050009WL020954 MATANGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909870 MATANGINI MOHANTA ODISHA GRAMYA BANK(607060)
203 BISOI OR-04-050-009-008/13304-A
(NUAGAN) 		2404050009NRG24240520230465591 24/05/2023 PADMINI MOHANTA 2404050009WL020957 PADMINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909895 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
204 BISOI OR-04-050-009-008/13304-A
(NUAGAN) 		2404050009NRG24240520230465590 24/05/2023 SANTOSH MOHANTA 2404050009WL020957 SANTOSH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909692 SANTOSH MOHANTA ODISHA GRAMYA BANK(607060)
205 BISOI OR-04-050-009-008/13306
(NUAGAN) 		2404050009NRG24240520230465592 24/05/2023 GANESH MOHANTA 2404050009WL020957 GANESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909656 GANESH MOHANTA ODISHA GRAMYA BANK(607060)
206 BISOI OR-04-050-009-008/13306
(NUAGAN) 		2404050009NRG24240520230465593 24/05/2023 PUSPALATA MOHANTA 2404050009WL020957 PUSPALATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909885 PUSHPALATA MOHANTA BANK OF INDIA(508505)
207 BISOI OR-04-050-009-008/13328
(NUAGAN) 		2404050009NRG24240520230465750 24/05/2023 GAJA HEMBRAM 2404050009WL020960 GAJA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909746 GAJA HEMBRAM ODISHA GRAMYA BANK(607060)
208 BISOI OR-04-050-009-008/13336
(NUAGAN) 		2404050009NRG24240520230465595 24/05/2023 SAROJINI MOHANTA 2404050009WL020957 SAROJINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909825 SAROJINI MOHANTA ODISHA GRAMYA BANK(607060)
209 BISOI OR-04-050-009-008/15589
(NUAGAN) 		2404050009NRG24240520230465596 24/05/2023 GOPINATH BINDHANI 2404050009WL020957 GOPINATH BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909697 GOPINATH BINDHANI ODISHA GRAMYA BANK(607060)
210 BISOI OR-04-050-009-008/17222
(NUAGAN) 		2404050009NRG24240520230465598 24/05/2023 KETAKI MOHANTA 2404050009WL020957 KETAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909671 KETAKI MOHANTA ODISHA GRAMYA BANK(607060)
211 BISOI OR-04-050-009-008/17222
(NUAGAN) 		2404050009NRG24240520230465597 24/05/2023 NITYANANDA MOHANTA 2404050009WL020957 NITYANANDA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909644 NITYANANDA MOHANTA ODISHA GRAMYA BANK(607060)
212 BISOI OR-04-050-009-008/17489
(NUAGAN) 		2404050009NRG24240520230465793 24/05/2023 KETAKILATA MOHANTA 2404050009WL020961 KETAKILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909787 KETAKI LATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BISOI OR-04-050-009-008/17531
(NUAGAN) 		2404050009NRG24240520230465600 24/05/2023 KUMUDINI MOHANTA 2404050009WL020957 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909794 KUMUDINI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BISOI OR-04-050-009-008/17531
(NUAGAN) 		2404050009NRG24240520230465599 24/05/2023 MOHENDRA MOHANTA 2404050009WL020957 MOHENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909685 MOHENDRA MOHANTA ODISHA GRAMYA BANK(607060)
215 BISOI OR-04-050-009-008/17557
(NUAGAN) 		2404050009NRG24240520230465601 24/05/2023 JAGODISH MOHANTA 2404050009WL020957 JAGODISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909727 JAGADISH MOHANTA BANK OF INDIA(508505)
216 BISOI OR-04-050-009-008/17582
(NUAGAN) 		2404050009NRG24240520230465751 24/05/2023 BALRAM NAIK 2404050009WL020960 BALRAM NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909731 BALRAM NAIK ODISHA GRAMYA BANK(607060)
217 BISOI OR-04-050-009-008/17582
(NUAGAN) 		2404050009NRG24240520230465752 24/05/2023 SARASWATI NAIK 2404050009WL020960 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909775 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
218 BISOI OR-04-050-009-008/17583
(NUAGAN) 		2404050009NRG24240520230465753 24/05/2023 RAJKUMAR MODEI 2404050009WL020960 RAJKUMAR MODEI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909669 RAJKUMAR MODEI ODISHA GRAMYA BANK(607060)
219 BISOI OR-04-050-009-008/17584
(NUAGAN) 		2404050009NRG24240520230465602 24/05/2023 JASHODA MOHANTA 2404050009WL020957 JASHODA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909748 JASHODA MOHANTA ODISHA GRAMYA BANK(607060)
220 BISOI OR-04-050-009-008/17590
(NUAGAN) 		2404050009NRG24240520230465603 24/05/2023 DHARITRI MOHANTA 2404050009WL020957 DHARITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909816 DHARITRI MOHANTA ODISHA GRAMYA BANK(607060)
221 BISOI OR-04-050-009-008/17642
(NUAGAN) 		2404050009NRG24240520230465673 24/05/2023 NANA NAIK 2404050009WL020958 NANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909860 NANA NAIK ODISHA GRAMYA BANK(607060)
222 BISOI OR-04-050-009-008/17919
(NUAGAN) 		2404050009NRG24240520230465604 24/05/2023 KHAGENDRA NATH MOHANTA 2404050009WL020957 KHAGENDRA NATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909662 KHAGENDRA NATH MOHANTA ODISHA GRAMYA BANK(607060)
223 BISOI OR-04-050-009-008/17920
(NUAGAN) 		2404050009NRG24240520230465605 24/05/2023 TARANGINI MOHANTA 2404050009WL020957 TARANGINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909853 TARANGINI MOHANTA ODISHA GRAMYA BANK(607060)
224 BISOI OR-04-050-009-008/18069
(NUAGAN) 		2404050009NRG24240520230465754 24/05/2023 ARCHANA NAIK 2404050009WL020960 ARCHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909819 ARCHANA NAIK ODISHA GRAMYA BANK(607060)
225 BISOI OR-04-050-009-008/18069
(NUAGAN) 		2404050009NRG24240520230465488 24/05/2023 PRATAP NAIK 2404050009WL020954 PRATAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909657 PRATAP NAIK ODISHA GRAMYA BANK(607060)
226 BISOI OR-04-050-009-008/18070-A
(NUAGAN) 		2404050009NRG24240520230465755 24/05/2023 MRS ARATI MOHANTA 2404050009WL020960 MRS ARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909857 MRS ARATI MOHANTA ODISHA GRAMYA BANK(607060)
227 BISOI OR-04-050-009-008/18402
(NUAGAN) 		2404050009NRG24240520230465711 24/05/2023 DULARI MAHALI 2404050009WL020959 DULARI MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909810 DULARI MAHALI ODISHA GRAMYA BANK(607060)
228 BISOI OR-04-050-009-008/18402
(NUAGAN) 		2404050009NRG24240520230465712 24/05/2023 PITHA MAHALI 2404050009WL020959 PITHA MAHALI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909875 PITHA MAHALI ODISHA GRAMYA BANK(607060)
229 BISOI OR-04-050-009-008/19463
(NUAGAN) 		2404050009NRG24240520230465795 24/05/2023 AJIT KU. MOHANTA 2404050009WL020961 AJIT KU. MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909650 AJIT KU. MOHANTA ODISHA GRAMYA BANK(607060)
230 BISOI OR-04-050-009-009/12882
(NUAGAN) 		2404050009NRG24240520230465674 24/05/2023 TANURAM LOHAR 2404050009WL020958 TANURAM LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909725 TANURAM LOHAR ODISHA GRAMYA BANK(607060)
231 BISOI OR-04-050-009-009/12883
(NUAGAN) 		2404050009NRG24240520230465675 24/05/2023 THAKUR SINGH 2404050009WL020958 THAKUR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909714 THAKUR SINGH ODISHA GRAMYA BANK(607060)
232 BISOI OR-04-050-009-009/12885
(NUAGAN) 		2404050009NRG24240520230465677 24/05/2023 JEMA SINGH 2404050009WL020958 JEMA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909745 JEMA SINGH BANK OF INDIA(508505)
233 BISOI OR-04-050-009-009/12885
(NUAGAN) 		2404050009NRG24240520230465676 24/05/2023 MANGAL SINGH 2404050009WL020958 MANGAL SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909691 MANGAL SINGH ODISHA GRAMYA BANK(607060)
234 BISOI OR-04-050-009-009/12893
(NUAGAN) 		2404050009NRG24240520230465678 24/05/2023 LABANYA PATRA 2404050009WL020958 LABANYA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909818 LABANYA PATRA ODISHA GRAMYA BANK(607060)
235 BISOI OR-04-050-009-009/12900
(NUAGAN) 		2404050009NRG24240520230465679 24/05/2023 SITARAM SINGH 2404050009WL020958 SITARAM SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909888 SITARAM SINGH ODISHA GRAMYA BANK(607060)
236 BISOI OR-04-050-009-009/12903
(NUAGAN) 		2404050009NRG24240520230465680 24/05/2023 JOSHABANTA MOHANTA 2404050009WL020958 JOSHABANTA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909665 JASABANTA MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
237 BISOI OR-04-050-009-009/12906
(NUAGAN) 		2404050009NRG24240520230465682 24/05/2023 PANO SINGH 2404050009WL020958 PANO SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909883 PANO SINGH ODISHA GRAMYA BANK(607060)
238 BISOI OR-04-050-009-009/12906
(NUAGAN) 		2404050009NRG24240520230465681 24/05/2023 SURENDRA SINGH 2404050009WL020958 SURENDRA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909788 SURENDRA SINGH ODISHA GRAMYA BANK(607060)
239 BISOI OR-04-050-009-009/12907
(NUAGAN) 		2404050009NRG24240520230465683 24/05/2023 BASANTI MOHANTA 2404050009WL020958 BASANTI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909872 MISS BASANTI MOHANTA STATE BANK OF INDIA(508548)
240 BISOI OR-04-050-009-009/12917
(NUAGAN) 		2404050009NRG24240520230465684 24/05/2023 PADMINI SINGH 2404050009WL020958 PADMINI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909868 PADMINI SINGH ODISHA GRAMYA BANK(607060)
241 BISOI OR-04-050-009-009/12918
(NUAGAN) 		2404050009NRG24240520230465685 24/05/2023 RASMANI SING 2404050009WL020958 RASMANI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909809 RASMANI SING ODISHA GRAMYA BANK(607060)
242 BISOI OR-04-050-009-009/12922
(NUAGAN) 		2404050009NRG24240520230465686 24/05/2023 KALPANA MOHANTA 2404050009WL020958 KALPANA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909636 KALPANA MOHANTA ODISHA GRAMYA BANK(607060)
243 BISOI OR-04-050-009-009/12924
(NUAGAN) 		2404050009NRG24240520230465687 24/05/2023 MRS SUHAGI SING 2404050009WL020958 MRS SUHAGI SING 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909890 MRS SUHAGI SING ODISHA GRAMYA BANK(607060)
244 BISOI OR-04-050-009-009/12926
(NUAGAN) 		2404050009NRG24240520230465688 24/05/2023 GURUBARI SINGH 2404050009WL020958 GURUBARI SINGH 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909779 GURUBARI SINGH ODISHA GRAMYA BANK(607060)
245 BISOI OR-04-050-009-009/12927
(NUAGAN) 		2404050009NRG24240520230465689 24/05/2023 DHARMENDRA MOHANTA 2404050009WL020958 DHARMENDRA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909749 DHARMENDRA MOHANTA ODISHA GRAMYA BANK(607060)
246 BISOI OR-04-050-009-009/12929
(NUAGAN) 		2404050009NRG24240520230465690 24/05/2023 PRATAP MOHANTA 2404050009WL020958 PRATAP MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909720 PRATAP MOHANTA ODISHA GRAMYA BANK(607060)
247 BISOI OR-04-050-009-009/12931
(NUAGAN) 		2404050009NRG24240520230465691 24/05/2023 NEPALI MOHANTA 2404050009WL020958 NEPALI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909884 NEPALI MOHANTA ODISHA GRAMYA BANK(607060)
248 BISOI OR-04-050-009-009/12934
(NUAGAN) 		2404050009NRG24240520230465692 24/05/2023 BUDHU SINGH 2404050009WL020958 BUDHU SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909776 BUDHU SINGH ODISHA GRAMYA BANK(607060)
249 BISOI OR-04-050-009-009/12934
(NUAGAN) 		2404050009NRG24240520230465693 24/05/2023 RUKMANI SINGH 2404050009WL020958 RUKMANI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909677 RUKMANI SINGH ODISHA GRAMYA BANK(607060)
250 BISOI OR-04-050-009-009/12936
(NUAGAN) 		2404050009NRG24240520230465694 24/05/2023 PRAFULLA MOHANTA 2404050009WL020958 PRAFULLA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909719 PRAFULLA MOHANTA ODISHA GRAMYA BANK(607060)
251 BISOI OR-04-050-009-009/12937-A
(NUAGAN) 		2404050009NRG24240520230465695 24/05/2023 KAKILA PATRA 2404050009WL020958 KAKILA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909673 KAKILA PATRA ODISHA GRAMYA BANK(607060)
252 BISOI OR-04-050-009-009/12941
(NUAGAN) 		2404050009NRG24240520230465699 24/05/2023 MR RABINDRA MOHANTA 2404050009WL020958 MR RABINDRA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909778 MR RABINDRA MOHANTA ODISHA GRAMYA BANK(607060)
253 BISOI OR-04-050-009-009/12942
(NUAGAN) 		2404050009NRG24240520230465700 24/05/2023 KALI CHARAN MOHANTA 2404050009WL020958 KALI CHARAN MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909827 KALICHARAN MAHANTA FINO PAYMENTS BANK LTD(608001)
254 BISOI OR-04-050-009-009/12942
(NUAGAN) 		2404050009NRG24240520230465701 24/05/2023 MANDAKINI MOHANTA 2404050009WL020958 MANDAKINI MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909777 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
255 BISOI OR-04-050-009-009/12950
(NUAGAN) 		2404050009NRG24240520230465702 24/05/2023 PARBATI MOHANTA 2404050009WL020958 PARBATI MOHANTA 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1904909874 PARBATI MOHANTA ODISHA GRAMYA BANK(607060)
256 BISOI OR-04-050-009-009/12959
(NUAGAN) 		2404050009NRG24240520230465703 24/05/2023 PREMALATA MOHANTA 2404050009WL020958 PREMALATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909873 PREMALATA MOHANTA ODISHA GRAMYA BANK(607060)
257 BISOI OR-04-050-009-009/12968
(NUAGAN) 		2404050009NRG24240520230465704 24/05/2023 PUSHPALATA MOHANTA 2404050009WL020958 PUSHPALATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909743 PUSPALATA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BISOI OR-04-050-009-009/17943
(NUAGAN) 		2404050009NRG24240520230465705 24/05/2023 RAMA PATRA 2404050009WL020958 RAMA PATRA 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1904909784 RAMA PATRA ODISHA GRAMYA BANK(607060)
259 BISOI OR-04-050-009-009/18408-A
(NUAGAN) 		2404050009NRG24240520230465706 24/05/2023 MRS MANJULA MOHANTA 2404050009WL020958 MRS MANJULA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909801 MRS MANJULA MOHANTA ODISHA GRAMYA BANK(607060)
260 BISOI OR-04-050-009-009/20446
(NUAGAN) 		2404050009NRG24240520230465707 24/05/2023 DAMNI SINGH 2404050009WL020958 DAMNI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909880 DAMNI SINGH ODISHA GRAMYA BANK(607060)
261 BISOI OR-04-050-009-009/20476
(NUAGAN) 		2404050009NRG24240520230465708 24/05/2023 SHANKARI MOHANTA 2404050009WL020958 SHANKARI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909815 SHANKARI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BISOI OR-04-050-009-010/13540
(NUAGAN) 		2404050009NRG24240520230465489 24/05/2023 SURESH MOHANTA 2404050009WL020954 SURESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909781 SURESH MOHANTA ODISHA GRAMYA BANK(607060)
263 BISOI OR-04-050-009-010/13551
(NUAGAN) 		2404050009NRG24240520230465490 24/05/2023 SAMBARI PATRA 2404050009WL020954 SAMBARI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909833 SAMBARI PATRA ODISHA GRAMYA BANK(607060)
264 BISOI OR-04-050-009-010/17520
(NUAGAN) 		2404050009NRG24240520230465714 24/05/2023 FULA MAJHI 2404050009WL020959 FULA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909887 FULA MAJHI ODISHA GRAMYA BANK(607060)
265 BISOI OR-04-050-009-010/17520
(NUAGAN) 		2404050009NRG24240520230465713 24/05/2023 HIRAMANI HANSDAH 2404050009WL020959 HIRAMANI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909891 HIRAMANI MAJHI BANK OF INDIA(508505)
266 BISOI OR-04-050-009-011/12348-A
(NUAGAN) 		2404050009NRG24240520230465491 24/05/2023 BABULI SING 2404050009WL020954 BABULI SING 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909876 BABULI SING ODISHA GRAMYA BANK(607060)
267 BISOI OR-04-050-009-011/12368
(NUAGAN) 		2404050009NRG24240520230465796 24/05/2023 THAKUR TUDU 2404050009WL020961 THAKUR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909753 THAKUR TUDU ODISHA GRAMYA BANK(607060)
268 BISOI OR-04-050-009-011/12645
(NUAGAN) 		2404050009NRG24240520230465716 24/05/2023 BUDUI TUDU 2404050009WL020959 BUDUI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909808 BUDUI TUDU ODISHA GRAMYA BANK(607060)
269 BISOI OR-04-050-009-011/12666
(NUAGAN) 		2404050009NRG24240520230465492 24/05/2023 BIJAMANI SOREN 2404050009WL020954 BIJAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909903 BIJAMANI SOREN ODISHA GRAMYA BANK(607060)
270 BISOI OR-04-050-009-011/12675
(NUAGAN) 		2404050009NRG24240520230465493 24/05/2023 MASANG MAJHI 2404050009WL020954 MASANG MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909846 MASANG MAJHI ODISHA GRAMYA BANK(607060)
271 BISOI OR-04-050-009-011/12685
(NUAGAN) 		2404050009NRG24240520230465797 24/05/2023 SABUA TUDU 2404050009WL020961 SABUA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909789 SABUA TUDU ODISHA GRAMYA BANK(607060)
272 BISOI OR-04-050-009-011/12706
(NUAGAN) 		2404050009NRG24240520230465494 24/05/2023 CHARAN NAIK 2404050009WL020954 CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909734 CHARAN NAIK ODISHA GRAMYA BANK(607060)
273 BISOI OR-04-050-009-011/12713
(NUAGAN) 		2404050009NRG24240520230465495 24/05/2023 CHHATRAY MAJHI 2404050009WL020954 CHHATRAY MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909881 CHHATRAY MAJHI ODISHA GRAMYA BANK(607060)
274 BISOI OR-04-050-009-011/12718-A
(NUAGAN) 		2404050009NRG24240520230465718 24/05/2023 SAIBA MAJHI 2404050009WL020959 SAIBA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909676 SAIBA MAJHI ODISHA GRAMYA BANK(607060)
275 BISOI OR-04-050-009-011/12718-A
(NUAGAN) 		2404050009NRG24240520230465719 24/05/2023 SEBATI MAJHI 2404050009WL020959 SEBATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909805 SEBATI MAJHI BANK OF INDIA(508505)
276 BISOI OR-04-050-009-011/12737
(NUAGAN) 		2404050009NRG24240520230465798 24/05/2023 DRAUPADI PATRA 2404050009WL020961 DRAUPADI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909817 DRAUPADI PATRA BANK OF INDIA(508505)
277 BISOI OR-04-050-009-011/17944
(NUAGAN) 		2404050009NRG24240520230465799 24/05/2023 MR DHANA MAJHI 2404050009WL020961 MR DHANA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909659 MR DHANA MAJHI ODISHA GRAMYA BANK(607060)
278 BISOI OR-04-050-009-012/12975
(NUAGAN) 		2404050009NRG24240520230465496 24/05/2023 ANANTA SOREN 2404050009WL020954 ANANTA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909645 ANANTA SOREN ODISHA GRAMYA BANK(607060)
279 BISOI OR-04-050-009-012/12976
(NUAGAN) 		2404050009NRG24240520230465497 24/05/2023 BARI MANI SOREN 2404050009WL020954 BARI MANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909680 BARI MANI SOREN ODISHA GRAMYA BANK(607060)
280 BISOI OR-04-050-009-012/12984
(NUAGAN) 		2404050009NRG24240520230465720 24/05/2023 KAPURA MAJHI 2404050009WL020959 KAPURA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909686 KAPURA MAJHI ODISHA GRAMYA BANK(607060)
281 BISOI OR-04-050-009-012/12991
(NUAGAN) 		2404050009NRG24240520230465710 24/05/2023 KALICHARAN MURMU 2404050009WL020958 KALICHARAN MURMU 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904909718 KALICHARAN MURMU ODISHA GRAMYA BANK(607060)
282 BISOI OR-04-050-009-012/13014
(NUAGAN) 		2404050009NRG24240520230465800 24/05/2023 SAMRA HANSDA 2404050009WL020961 SAMRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909716 SAMRA HANSDA ODISHA GRAMYA BANK(607060)
283 BISOI OR-04-050-009-012/13031
(NUAGAN) 		2404050009NRG24240520230465499 24/05/2023 BADAMANI SOREN 2404050009WL020954 BADAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909783 BADAMANI SOREN ODISHA GRAMYA BANK(607060)
284 BISOI OR-04-050-009-012/13032
(NUAGAN) 		2404050009NRG24240520230465500 24/05/2023 DEBENDRA SOREN 2404050009WL020954 DEBENDRA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909654 DEBENDRA SOREN ODISHA GRAMYA BANK(607060)
285 BISOI OR-04-050-009-012/13052
(NUAGAN) 		2404050009NRG24240520230465501 24/05/2023 SUKRMANI LOHAR 2404050009WL020954 SUKRMANI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904909782 SUKRMANI LOHAR ODISHA GRAMYA BANK(607060)
SubTotal 342228 342228
Total 362136 362136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISOI OR2404050009_240523APB_FTO_149680 Bank of India BKID0005456 BISOI 4266
2 BISOI OR2404050009_240523APB_FTO_149680 Bank of India BKID0005476 CHATANI 2370
3 BISOI OR2404050009_240523APB_FTO_149680 Bank of India BKID0005502 JASHIPUR 1422
4 BISOI OR2404050009_240523APB_FTO_149680 State Bank of India SBIN0000163 RAIRANGAPUR 948
5 BISOI OR2404050009_240523APB_FTO_149680 State Bank of India SBIN0012049 JASHIPUR 2133
6 BISOI OR2404050009_240523APB_FTO_149680 State Bank of India SBIN0012052 BISOI 8769
7 BISOI OR2404050009_240523APB_FTO_149680 Odisha Gramya Bank IOBA0ROGB01 MANADA 1185
8 BISOI OR2404050009_240523APB_FTO_149680 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 53799
9 BISOI OR2404050009_240523APB_FTO_149680 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 249087
10 BISOI OR2404050009_240523APB_FTO_149680 Odisha Gramya Bank IOBA0ROGB01 NUAGAON(JSP) 38157

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