|
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
|
ATHMALLIK
|
OR-21-003-006-004/4835
(KANDHAPADA)
|
2421003006NRG24160620230197814
|
17/06/2023
|
PHALGUNI SETHI
|
2421003006WL009424
|
PHALGUNI SETHI
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894082
|
|
PHALGUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-001/3937
(KANDHAPADA)
|
2421003006NRG24160620230197783
|
17/06/2023
|
LIPIKA PANDA
|
2421003006WL009423
|
LIPIKA PANDA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2805894167
|
A/c Blocked or Frozen
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-006-004/4831
(KANDHAPADA)
|
2421003006NRG24160620230197808
|
17/06/2023
|
SUBAL RANA
|
2421003006WL009424
|
SUBAL RANA
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894156
|
|
SUBAL RANA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-004/4844
(KANDHAPADA)
|
2421003006NRG24160620230197823
|
17/06/2023
|
BINOD KHAMARI
|
2421003006WL009424
|
BINOD KHAMARI
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894152
|
|
MR BINOD KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-012/23820
(KANDHAPADA)
|
2421003006NRG24160620230197732
|
17/06/2023
|
ARABINDA PATRA
|
2421003006WL009422
|
ARABINDA PATRA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894153
|
|
MR ARABINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-012/23997
(KANDHAPADA)
|
2421003006NRG24160620230197796
|
17/06/2023
|
MOUSUMI BAGHA
|
2421003006WL009423
|
MOUSUMI BAGHA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894168
|
|
MRS MOUSUMI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-012/24001
(KANDHAPADA)
|
2421003006NRG24160620230197800
|
17/06/2023
|
RINI BEHERA
|
2421003006WL009423
|
RINI BEHERA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894154
|
|
MISS RINI KAANR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-012/4634
(KANDHAPADA)
|
2421003006NRG24160620230197763
|
17/06/2023
|
MRSJAYATRI BHOI
|
2421003006WL009422
|
MRSJAYATRI BHOI
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894166
|
|
MRS JAYATRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-006-012/24001
(KANDHAPADA)
|
2421003006NRG24160620230197799
|
17/06/2023
|
ANANDA BEHERA
|
2421003006WL009423
|
ANANDA BEHERA
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894155
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
ATHMALLIK
|
OR-21-003-006-012/23999
(KANDHAPADA)
|
2421003006NRG24160620230197797
|
17/06/2023
|
SRIBATSA BEHER
|
2421003006WL009423
|
SRIBATSA BEHER
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894169
|
|
SRIBATSA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
ATHMALLIK
|
OR-21-003-006-001/23805
(KANDHAPADA)
|
2421003006NRG24160620230197768
|
17/06/2023
|
MANOJ KUMAR PANDA
|
2421003006WL009423
|
MANOJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894088
|
|
MANOJ KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-001/23805
(KANDHAPADA)
|
2421003006NRG24160620230197769
|
17/06/2023
|
RANJITA PANDA
|
2421003006WL009423
|
RANJITA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894143
|
|
RANJITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-006-001/23810
(KANDHAPADA)
|
2421003006NRG24160620230197770
|
17/06/2023
|
BANSIDHAR PRADHAN
|
2421003006WL009423
|
BANSIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894157
|
|
BANSIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-006-001/23810
(KANDHAPADA)
|
2421003006NRG24160620230197771
|
17/06/2023
|
SUKANTI PRADHAN
|
2421003006WL009423
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894094
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-006-001/23900
(KANDHAPADA)
|
2421003006NRG24160620230197772
|
17/06/2023
|
KUMADINI GURU
|
2421003006WL009423
|
KUMADINI GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894142
|
|
KUMADINI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-006-001/23900
(KANDHAPADA)
|
2421003006NRG24160620230197773
|
17/06/2023
|
NETRA GURU
|
2421003006WL009423
|
NETRA GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894100
|
|
NETRA GURU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-006-001/23966
(KANDHAPADA)
|
2421003006NRG24160620230197774
|
17/06/2023
|
NIRUPAMA MAJHI
|
2421003006WL009423
|
NIRUPAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894139
|
|
NIRUPAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-006-001/24131
(KANDHAPADA)
|
2421003006NRG24160620230197775
|
17/06/2023
|
AJITA KHETI
|
2421003006WL009423
|
AJITA KHETI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894146
|
|
AJITA KHETI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-006-001/3903
(KANDHAPADA)
|
2421003006NRG24160620230197777
|
17/06/2023
|
ARATI JHANKAR
|
2421003006WL009423
|
ARATI JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894121
|
|
ARATI JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-006-001/3903
(KANDHAPADA)
|
2421003006NRG24160620230197776
|
17/06/2023
|
SESHADEV JHANKAR
|
2421003006WL009423
|
SESHADEV JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894120
|
|
SESHADEV JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-006-001/3910
(KANDHAPADA)
|
2421003006NRG24160620230197778
|
17/06/2023
|
AJIT CHIRGUNI
|
2421003006WL009423
|
AJIT CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894081
|
|
AJIT CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-006-001/3910
(KANDHAPADA)
|
2421003006NRG24160620230197779
|
17/06/2023
|
SAUDAMINI CHIRGUNI
|
2421003006WL009423
|
SAUDAMINI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894141
|
|
SAUDAMINI CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-006-001/3916
(KANDHAPADA)
|
2421003006NRG24160620230197780
|
17/06/2023
|
ANSUMAN MAHAKHUDA
|
2421003006WL009423
|
ANSUMAN MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894095
|
|
ANSUMAN MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-006-001/3919
(KANDHAPADA)
|
2421003006NRG24160620230197781
|
17/06/2023
|
BHARAT CHIRGUNI
|
2421003006WL009423
|
BHARAT CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894161
|
|
BHARAT CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-006-001/3937
(KANDHAPADA)
|
2421003006NRG24160620230197782
|
17/06/2023
|
MOHAN KUMR PANDA
|
2421003006WL009423
|
MOHAN KUMR PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894148
|
|
MOHAN KUMR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-006-001/3940
(KANDHAPADA)
|
2421003006NRG24160620230197784
|
17/06/2023
|
JEMADEI PRADHAN
|
2421003006WL009423
|
JEMADEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894092
|
|
JEMADEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-006-001/3940
(KANDHAPADA)
|
2421003006NRG24160620230197785
|
17/06/2023
|
RAJESWARI PRADHAN
|
2421003006WL009423
|
RAJESWARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894093
|
|
RAJESWARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-006-001/3942
(KANDHAPADA)
|
2421003006NRG24160620230197786
|
17/06/2023
|
DEBAKI GURU
|
2421003006WL009423
|
DEBAKI GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894122
|
|
DEBAKI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-006-001/3943
(KANDHAPADA)
|
2421003006NRG24160620230197787
|
17/06/2023
|
HRUDANANDA CHIRGUNI
|
2421003006WL009423
|
HRUDANANDA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894163
|
|
HRUDANANDA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-006-001/3943
(KANDHAPADA)
|
2421003006NRG24160620230197788
|
17/06/2023
|
PADMABATI CHIRGUNI
|
2421003006WL009423
|
PADMABATI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894145
|
|
PADMABATI CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-006-001/3952
(KANDHAPADA)
|
2421003006NRG24160620230197789
|
17/06/2023
|
GANESH ZANKAR
|
2421003006WL009423
|
GANESH ZANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894162
|
|
GANESH ZANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-006-001/3952
(KANDHAPADA)
|
2421003006NRG24160620230197790
|
17/06/2023
|
NIRU JHANKAR
|
2421003006WL009423
|
NIRU JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894125
|
|
NIRU JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-006-001/3954
(KANDHAPADA)
|
2421003006NRG24160620230197791
|
17/06/2023
|
BIIRANCHI NARAYAN PANDA
|
2421003006WL009423
|
BIIRANCHI NARAYAN PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894159
|
|
BIIRANCHI NARAYAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-006-001/3954
(KANDHAPADA)
|
2421003006NRG24160620230197792
|
17/06/2023
|
PANKAJINI PANDA
|
2421003006WL009423
|
PANKAJINI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894160
|
|
PANKAJINI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-006-001/3966
(KANDHAPADA)
|
2421003006NRG24160620230197794
|
17/06/2023
|
PUINA MAHAKHUDA
|
2421003006WL009423
|
PUINA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894134
|
|
PUIN MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHMALLIK
|
OR-21-003-006-001/3966
(KANDHAPADA)
|
2421003006NRG24160620230197793
|
17/06/2023
|
SWAPNESWAR MAHAKHUDA
|
2421003006WL009423
|
SWAPNESWAR MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894065
|
|
SWAPNESWAR MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-006-004/23801
(KANDHAPADA)
|
2421003006NRG24160620230197802
|
17/06/2023
|
DASAMATI MAHALIK
|
2421003006WL009424
|
DASAMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894113
|
|
JASHOMATI MAHALIK
|
INDUSIND BANK(607189)
|
|
38
|
ATHMALLIK
|
OR-21-003-006-004/23801
(KANDHAPADA)
|
2421003006NRG24160620230197801
|
17/06/2023
|
MR. SHRINIBAS MAHALIK
|
2421003006WL009424
|
MR. SHRINIBAS MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894087
|
|
MR. SHRINIBAS MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-006-004/23801
(KANDHAPADA)
|
2421003006NRG24160620230197803
|
17/06/2023
|
NILAMARA MAHALIK
|
2421003006WL009424
|
NILAMARA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894102
|
|
NILAMARA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-006-004/23908
(KANDHAPADA)
|
2421003006NRG24160620230197804
|
17/06/2023
|
SATYABHAMA SETHI
|
2421003006WL009424
|
SATYABHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894112
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-006-004/23948
(KANDHAPADA)
|
2421003006NRG24160620230197805
|
17/06/2023
|
BABULI BAGHA
|
2421003006WL009424
|
BABULI BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894072
|
|
BABULI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
ATHMALLIK
|
OR-21-003-006-004/23948
(KANDHAPADA)
|
2421003006NRG24160620230197806
|
17/06/2023
|
MRS. MANDODARI BAGH
|
2421003006WL009424
|
MRS. MANDODARI BAGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894109
|
|
MRS. MANDODARI BAGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-006-004/24108
(KANDHAPADA)
|
2421003006NRG24160620230197807
|
17/06/2023
|
BINAPANI KHAMARI
|
2421003006WL009424
|
BINAPANI KHAMARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894108
|
|
BINAPANI KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-006-004/4831
(KANDHAPADA)
|
2421003006NRG24160620230197809
|
17/06/2023
|
BANITA RANA
|
2421003006WL009424
|
BANITA RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894103
|
|
BANITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-006-004/4833
(KANDHAPADA)
|
2421003006NRG24160620230197810
|
17/06/2023
|
PRADYUMNA GIRI
|
2421003006WL009424
|
PRADYUMNA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894074
|
|
PRADYUMNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-006-004/4834
(KANDHAPADA)
|
2421003006NRG24160620230197812
|
17/06/2023
|
GOLAPI PRADHAN
|
2421003006WL009424
|
GOLAPI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894096
|
|
GOLAPI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-006-004/4834
(KANDHAPADA)
|
2421003006NRG24160620230197811
|
17/06/2023
|
HRUDANANDA PRADHAN
|
2421003006WL009424
|
HRUDANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894091
|
|
HRUDANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
ATHMALLIK
|
OR-21-003-006-004/4835
(KANDHAPADA)
|
2421003006NRG24160620230197815
|
17/06/2023
|
PRABHATI SETHI
|
2421003006WL009424
|
PRABHATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894111
|
|
PRABHATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-006-004/4836
(KANDHAPADA)
|
2421003006NRG24160620230197816
|
17/06/2023
|
BISWAMITRA RANA
|
2421003006WL009424
|
BISWAMITRA RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894084
|
|
BISWAMITRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
ATHMALLIK
|
OR-21-003-006-004/4836
(KANDHAPADA)
|
2421003006NRG24160620230197817
|
17/06/2023
|
KUMUDINI RANA
|
2421003006WL009424
|
KUMUDINI RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894115
|
|
KUMUDINI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
ATHMALLIK
|
OR-21-003-006-004/4838
(KANDHAPADA)
|
2421003006NRG24160620230197818
|
17/06/2023
|
RABI BAGHA
|
2421003006WL009424
|
RABI BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894079
|
|
MR RABINDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHMALLIK
|
OR-21-003-006-004/4838
(KANDHAPADA)
|
2421003006NRG24160620230197819
|
17/06/2023
|
SURABHI BAGHA
|
2421003006WL009424
|
SURABHI BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894099
|
|
SURABHI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-006-004/4839
(KANDHAPADA)
|
2421003006NRG24160620230197820
|
17/06/2023
|
RITANJALI SETHI
|
2421003006WL009424
|
RITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894127
|
|
RITANJALI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
ATHMALLIK
|
OR-21-003-006-004/4841
(KANDHAPADA)
|
2421003006NRG24160620230197821
|
17/06/2023
|
CHAITANYA BAGHA
|
2421003006WL009424
|
CHAITANYA BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894077
|
|
CHAITANYA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-006-004/4841
(KANDHAPADA)
|
2421003006NRG24160620230197822
|
17/06/2023
|
SAROJINI BAGHA
|
2421003006WL009424
|
SAROJINI BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894078
|
|
SAROJINI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-006-004/4847
(KANDHAPADA)
|
2421003006NRG24160620230197824
|
17/06/2023
|
ANIRUDHA DEHURY
|
2421003006WL009424
|
ANIRUDHA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894083
|
|
ANIRUDHA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-006-004/4852
(KANDHAPADA)
|
2421003006NRG24160620230197825
|
17/06/2023
|
MANGULU SETHY
|
2421003006WL009424
|
MANGULU SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894158
|
|
MANGULU SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-006-004/4852
(KANDHAPADA)
|
2421003006NRG24160620230197826
|
17/06/2023
|
RAIBARY SETHI
|
2421003006WL009424
|
RAIBARY SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894114
|
|
RAIBARY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-006-004/4857
(KANDHAPADA)
|
2421003006NRG24160620230197827
|
17/06/2023
|
SUSIL BAGHA
|
2421003006WL009424
|
SUSIL BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894086
|
|
SUSIL BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-006-004/4858
(KANDHAPADA)
|
2421003006NRG24160620230197830
|
17/06/2023
|
RAJANI BAGHA
|
2421003006WL009424
|
RAJANI BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894101
|
|
RAJANI BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-006-004/4858
(KANDHAPADA)
|
2421003006NRG24160620230197829
|
17/06/2023
|
SURENDRA BAGHA
|
2421003006WL009424
|
SURENDRA BAGHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894071
|
|
SURENDRA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-006-004/4866
(KANDHAPADA)
|
2421003006NRG24160620230197832
|
17/06/2023
|
BANABASI PRADHAN
|
2421003006WL009424
|
BANABASI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894128
|
|
BANABASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-006-004/4866
(KANDHAPADA)
|
2421003006NRG24160620230197831
|
17/06/2023
|
PABITRA PRADHAN
|
2421003006WL009424
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894075
|
|
PABITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-006-004/4872
(KANDHAPADA)
|
2421003006NRG24160620230197833
|
17/06/2023
|
KUMAR BHOKTA
|
2421003006WL009424
|
KUMAR BHOKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894080
|
|
KUMAR BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-006-004/4877
(KANDHAPADA)
|
2421003006NRG24160620230197834
|
17/06/2023
|
RINA KHAMARY
|
2421003006WL009424
|
RINA KHAMARY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894110
|
|
RINA KHAMARY
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-006-004/4879
(KANDHAPADA)
|
2421003006NRG24160620230197835
|
17/06/2023
|
INDRANI PRADHAN
|
2421003006WL009424
|
INDRANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894116
|
|
INDRANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-006-004/4882
(KANDHAPADA)
|
2421003006NRG24160620230197836
|
17/06/2023
|
DUTIYA PRADHAN
|
2421003006WL009424
|
DUTIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894076
|
|
DUTIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
ATHMALLIK
|
OR-21-003-006-004/4882
(KANDHAPADA)
|
2421003006NRG24160620230197837
|
17/06/2023
|
SOBHAGINI PRADHAN
|
2421003006WL009424
|
SOBHAGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894126
|
|
SOBHAGINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
ATHMALLIK
|
OR-21-003-006-012/23817
(KANDHAPADA)
|
2421003006NRG24160620230197729
|
17/06/2023
|
CHERA. BEHERA
|
2421003006WL009422
|
CHERA. BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894107
|
|
CHERA. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-006-012/23817
(KANDHAPADA)
|
2421003006NRG24160620230197728
|
17/06/2023
|
PABITRA BEHERA
|
2421003006WL009422
|
PABITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894098
|
|
PABITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-006-012/23818
(KANDHAPADA)
|
2421003006NRG24160620230197730
|
17/06/2023
|
KUBERA SUNA
|
2421003006WL009422
|
KUBERA SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894085
|
|
KUBERA SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-006-012/23818
(KANDHAPADA)
|
2421003006NRG24160620230197731
|
17/06/2023
|
MRS. KABITA SUNA
|
2421003006WL009422
|
MRS. KABITA SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894129
|
|
MRS. KABITA SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-006-012/23823
(KANDHAPADA)
|
2421003006NRG24160620230197734
|
17/06/2023
|
SANDHYARANI BHOI
|
2421003006WL009422
|
SANDHYARANI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894105
|
|
SANDHYARANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-006-012/23824
(KANDHAPADA)
|
2421003006NRG24160620230197735
|
17/06/2023
|
RABINDRA PATRA
|
2421003006WL009422
|
RABINDRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894068
|
|
RABINDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-006-012/23995
(KANDHAPADA)
|
2421003006NRG24160620230197736
|
17/06/2023
|
MR RAMESH KARMI
|
2421003006WL009422
|
MR RAMESH KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894069
|
|
MR RAMESH KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-006-012/23995
(KANDHAPADA)
|
2421003006NRG24160620230197737
|
17/06/2023
|
MRS MINAKSHI KARMI
|
2421003006WL009422
|
MRS MINAKSHI KARMI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894147
|
|
MRS MINAKSHI KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-006-012/23997
(KANDHAPADA)
|
2421003006NRG24160620230197795
|
17/06/2023
|
PRAKASH MAHAKUDA
|
2421003006WL009423
|
PRAKASH MAHAKUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894144
|
|
PRAKASH MAHAKUDA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-006-012/23999
(KANDHAPADA)
|
2421003006NRG24160620230197798
|
17/06/2023
|
DAIMATI BEHERA
|
2421003006WL009423
|
DAIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894104
|
|
DAIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ATHMALLIK
|
OR-21-003-006-012/24000
(KANDHAPADA)
|
2421003006NRG24160620230197840
|
17/06/2023
|
RANJITA BEHERA
|
2421003006WL009424
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894151
|
|
MISS RANJITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATHMALLIK
|
OR-21-003-006-012/24000
(KANDHAPADA)
|
2421003006NRG24160620230197839
|
17/06/2023
|
SUDAM BEHERA
|
2421003006WL009424
|
SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805894149
|
|
SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHMALLIK
|
OR-21-003-006-012/24002
(KANDHAPADA)
|
2421003006NRG24160620230197738
|
17/06/2023
|
HEMANANDA PATRA
|
2421003006WL009422
|
HEMANANDA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894150
|
|
MR HEMANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATHMALLIK
|
OR-21-003-006-012/24003
(KANDHAPADA)
|
2421003006NRG24160620230197739
|
17/06/2023
|
SHRIMANTA PRADHAN
|
2421003006WL009422
|
SHRIMANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894123
|
|
SHRIMANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-006-012/24003
(KANDHAPADA)
|
2421003006NRG24160620230197740
|
17/06/2023
|
SURATHA PRADHAN
|
2421003006WL009422
|
SURATHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894106
|
|
SURATHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-006-012/4606
(KANDHAPADA)
|
2421003006NRG24160620230197741
|
17/06/2023
|
MR RANJIT SUNA
|
2421003006WL009422
|
MR RANJIT SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894073
|
|
MR RANJIT SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-006-012/4606
(KANDHAPADA)
|
2421003006NRG24160620230197742
|
17/06/2023
|
PADMINI SUNA
|
2421003006WL009422
|
PADMINI SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894138
|
|
PADMINI SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-006-012/4612
(KANDHAPADA)
|
2421003006NRG24160620230197743
|
17/06/2023
|
BIMBA MAHAKHUD
|
2421003006WL009422
|
BIMBA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894164
|
|
BIMBA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ATHMALLIK
|
OR-21-003-006-012/4613
(KANDHAPADA)
|
2421003006NRG24160620230197744
|
17/06/2023
|
BETRANANDA RAJAHNAS
|
2421003006WL009422
|
BETRANANDA RAJAHNAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894097
|
|
BETRANANDA RAJAHNAS
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-006-012/4613
(KANDHAPADA)
|
2421003006NRG24160620230197745
|
17/06/2023
|
Mandakini Rajahansa
|
2421003006WL009422
|
Mandakini Rajahansa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894117
|
|
Mandakini Rajahansa
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-006-012/4618
(KANDHAPADA)
|
2421003006NRG24160620230197746
|
17/06/2023
|
SAROJINI MAHAKHUDA
|
2421003006WL009422
|
SAROJINI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894124
|
|
SAROJINI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-006-012/4619
(KANDHAPADA)
|
2421003006NRG24160620230197747
|
17/06/2023
|
MRS. SUSILA MAHAKHUD
|
2421003006WL009422
|
MRS. SUSILA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894136
|
|
MRS. SUSILA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-006-012/4620
(KANDHAPADA)
|
2421003006NRG24160620230197748
|
17/06/2023
|
BHAGABAN MAHAPATRA
|
2421003006WL009422
|
BHAGABAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894165
|
|
BHAGABAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
ATHMALLIK
|
OR-21-003-006-012/4622
(KANDHAPADA)
|
2421003006NRG24160620230197749
|
17/06/2023
|
DURYADHAN PRADHAN
|
2421003006WL009422
|
DURYADHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894064
|
|
DURYADHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-006-012/4623
(KANDHAPADA)
|
2421003006NRG24160620230197750
|
17/06/2023
|
JEMAMANI PRADHAN
|
2421003006WL009422
|
JEMAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894130
|
|
JEMAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
ATHMALLIK
|
OR-21-003-006-012/4625
(KANDHAPADA)
|
2421003006NRG24160620230197752
|
17/06/2023
|
MRS. RASMITA SUNA
|
2421003006WL009422
|
MRS. RASMITA SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894119
|
|
MRS. RASMITA SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ATHMALLIK
|
OR-21-003-006-012/4625
(KANDHAPADA)
|
2421003006NRG24160620230197751
|
17/06/2023
|
SANTOSH SUNA
|
2421003006WL009422
|
SANTOSH SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894067
|
|
SANTOSH SUNA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-006-012/4626
(KANDHAPADA)
|
2421003006NRG24160620230197753
|
17/06/2023
|
KOUSHALYA PRADHAN
|
2421003006WL009422
|
KOUSHALYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894089
|
|
KOUSHALYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-006-012/4627
(KANDHAPADA)
|
2421003006NRG24160620230197754
|
17/06/2023
|
MRS TAPASWINI MAHAKHUDA
|
2421003006WL009422
|
MRS TAPASWINI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894137
|
|
MRS TAPASWINI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ATHMALLIK
|
OR-21-003-006-012/4628
(KANDHAPADA)
|
2421003006NRG24160620230197755
|
17/06/2023
|
BRUNDABAN PADHAN
|
2421003006WL009422
|
BRUNDABAN PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894090
|
|
BRUNDABAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
ATHMALLIK
|
OR-21-003-006-012/4628
(KANDHAPADA)
|
2421003006NRG24160620230197756
|
17/06/2023
|
MRS. SULOCHANA PRADHAN
|
2421003006WL009422
|
MRS. SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894140
|
|
MRS. SULOCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
ATHMALLIK
|
OR-21-003-006-012/4629
(KANDHAPADA)
|
2421003006NRG24160620230197758
|
17/06/2023
|
AMRUTI RAJAHANS
|
2421003006WL009422
|
AMRUTI RAJAHANS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894118
|
|
AMRUTI RAJAHANS
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
ATHMALLIK
|
OR-21-003-006-012/4629
(KANDHAPADA)
|
2421003006NRG24160620230197757
|
17/06/2023
|
BHIKARI RAJAHANS
|
2421003006WL009422
|
BHIKARI RAJAHANS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894066
|
|
BHIKARI RAJAHANS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
ATHMALLIK
|
OR-21-003-006-012/4630
(KANDHAPADA)
|
2421003006NRG24160620230197759
|
17/06/2023
|
BRUNDABAN MAHAKHUDA
|
2421003006WL009422
|
BRUNDABAN MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894062
|
|
BRUNDABAN MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
ATHMALLIK
|
OR-21-003-006-012/4631
(KANDHAPADA)
|
2421003006NRG24160620230197760
|
17/06/2023
|
KUNI MAHAPATRA
|
2421003006WL009422
|
KUNI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894133
|
|
KUNI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ATHMALLIK
|
OR-21-003-006-012/4632
(KANDHAPADA)
|
2421003006NRG24160620230197761
|
17/06/2023
|
APURNNA MAHAKHUD
|
2421003006WL009422
|
APURNNA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894132
|
|
APURNNA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ATHMALLIK
|
OR-21-003-006-012/4633
(KANDHAPADA)
|
2421003006NRG24160620230197762
|
17/06/2023
|
PARSHU RAM MAHAPATRA
|
2421003006WL009422
|
PARSHU RAM MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894070
|
|
PARSHU RAM MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ATHMALLIK
|
OR-21-003-006-012/4637
(KANDHAPADA)
|
2421003006NRG24160620230197765
|
17/06/2023
|
ABHAGINI PRADHAN
|
2421003006WL009422
|
ABHAGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894131
|
|
ABHAGINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
ATHMALLIK
|
OR-21-003-006-012/4637
(KANDHAPADA)
|
2421003006NRG24160620230197764
|
17/06/2023
|
MOHAN PRADHAAN
|
2421003006WL009422
|
MOHAN PRADHAAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894063
|
|
MOHAN PRADHAAN
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ATHMALLIK
|
OR-21-003-006-012/4638
(KANDHAPADA)
|
2421003006NRG24160620230197767
|
17/06/2023
|
SAUDAMINI PATRA
|
2421003006WL009422
|
SAUDAMINI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805894135
|
|
SAUDAMINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146466
|
146466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161634
|
161634
|
|
|
|
|
|
|
|