|
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
|
BHUBAN
|
OR-07-006-001-001/21718
(ARAKHAPAL)
|
2407006000NRG23290320230976028
|
29/03/2023
|
SURAMA BEHERA
|
2407006WL054560
|
SURAMA BEHERA
|
00048
|
BKID0005591
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842123
|
|
SURAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-001-001/21696
(ARAKHAPAL)
|
2407006000NRG23290320230976012
|
29/03/2023
|
KUNI BARAL
|
2407006WL054560
|
KUNI BARAL
|
00354
|
PUNB0090920
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842074
|
|
KUNI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHUBAN
|
OR-07-006-001-004/4764
(ARAKHAPAL)
|
2407006000NRG23290320230976086
|
29/03/2023
|
SARBESWAR LENKA
|
2407006WL054563
|
SARBESWAR LENKA
|
00354
|
PUNB0090920
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842073
|
|
SARBESWAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-001-001/21687
(ARAKHAPAL)
|
2407006000NRG23290320230976002
|
29/03/2023
|
KHAGESWAR BARAL
|
2407006WL054560
|
KHAGESWAR BARAL
|
00415
|
SBIN0000235
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842085
|
|
MR KHAGESWAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBAN
|
OR-07-006-001-001/21692
(ARAKHAPAL)
|
2407006000NRG23290320230976006
|
29/03/2023
|
GIRIJA PRASAD BARAL
|
2407006WL054560
|
GIRIJA PRASAD BARAL
|
00415
|
SBIN0000235
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842080
|
|
GIRIJA PRASAD BARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBAN
|
OR-07-006-001-001/21694
(ARAKHAPAL)
|
2407006000NRG23290320230976009
|
29/03/2023
|
DIGANTA KUMAR BARAL
|
2407006WL054560
|
DIGANTA KUMAR BARAL
|
00415
|
SBIN0000235
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842106
|
|
BARAL DIGANTA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBAN
|
OR-07-006-001-001/21708
(ARAKHAPAL)
|
2407006000NRG23290320230976018
|
29/03/2023
|
SANTOSH KUMAR BARAL
|
2407006WL054560
|
SANTOSH KUMAR BARAL
|
00415
|
SBIN0000235
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842082
|
|
SANTOSH KUMAR BARAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-001-001/21715
(ARAKHAPAL)
|
2407006000NRG23290320230976024
|
29/03/2023
|
ALOK BARAL
|
2407006WL054560
|
ALOK BARAL
|
00415
|
SBIN0010251
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842087
|
|
MR ALOK BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-001-001/21682
(ARAKHAPAL)
|
2407006000NRG23290320230975997
|
29/03/2023
|
SUJATA BARAL
|
2407006WL054560
|
SUJATA BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842108
|
|
MRS SUJATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUBAN
|
OR-07-006-001-001/21683
(ARAKHAPAL)
|
2407006000NRG23290320230975998
|
29/03/2023
|
SUDHAKAR BARAL
|
2407006WL054560
|
SUDHAKAR BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842122
|
|
SUDHAKAR BARAL.S/O-LOKANATH BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUBAN
|
OR-07-006-001-001/21683
(ARAKHAPAL)
|
2407006000NRG23290320230975999
|
29/03/2023
|
SUKANTI BARAL
|
2407006WL054560
|
SUKANTI BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842109
|
|
MRS SUKANTI BARAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUBAN
|
OR-07-006-001-001/21685
(ARAKHAPAL)
|
2407006000NRG23290320230976000
|
29/03/2023
|
Runubala Nayak
|
2407006WL054560
|
Runubala Nayak
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842118
|
|
MRS RUNUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUBAN
|
OR-07-006-001-001/21696
(ARAKHAPAL)
|
2407006000NRG23290320230976011
|
29/03/2023
|
SUSANTA BARAL
|
2407006WL054560
|
SUSANTA BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842078
|
|
MR SUSANT BARAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUBAN
|
OR-07-006-001-001/21700
(ARAKHAPAL)
|
2407006000NRG23290320230976014
|
29/03/2023
|
DEBASISH BARAL
|
2407006WL054560
|
DEBASISH BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842113
|
|
MR DEBASHISH BARAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUBAN
|
OR-07-006-001-001/21701
(ARAKHAPAL)
|
2407006000NRG23290320230976015
|
29/03/2023
|
SUDHIRA KUMAR BARAL
|
2407006WL054560
|
SUDHIRA KUMAR BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842079
|
|
SUDHIR KUMAR BARAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHUBAN
|
OR-07-006-001-001/21711
(ARAKHAPAL)
|
2407006000NRG23290320230976020
|
29/03/2023
|
SASMITA NAYAK
|
2407006WL054560
|
SASMITA NAYAK
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842076
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHUBAN
|
OR-07-006-001-001/21717
(ARAKHAPAL)
|
2407006000NRG23290320230976026
|
29/03/2023
|
ITISHREE JENA
|
2407006WL054560
|
ITISHREE JENA
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842103
|
|
MRS ITISHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUBAN
|
OR-07-006-001-001/21717
(ARAKHAPAL)
|
2407006000NRG23290320230976025
|
29/03/2023
|
TUKUNA JENA
|
2407006WL054560
|
TUKUNA JENA
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842086
|
|
TUKUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUBAN
|
OR-07-006-001-001/21718
(ARAKHAPAL)
|
2407006000NRG23290320230976027
|
29/03/2023
|
SURESH PRASAD BARAL
|
2407006WL054560
|
SURESH PRASAD BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842090
|
|
MR SURESH PRASAD BARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUBAN
|
OR-07-006-001-001/21719
(ARAKHAPAL)
|
2407006000NRG23290320230976029
|
29/03/2023
|
AJIT DAS
|
2407006WL054560
|
AJIT DAS
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842096
|
|
AJIT DAS
|
INDUSIND BANK(607189)
|
|
21
|
BHUBAN
|
OR-07-006-001-001/21720
(ARAKHAPAL)
|
2407006000NRG23290320230976030
|
29/03/2023
|
SRIKANTA BARAL
|
2407006WL054560
|
SRIKANTA BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842112
|
|
MR SHRIKANTA BARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUBAN
|
OR-07-006-001-001/21726
(ARAKHAPAL)
|
2407006000NRG23290320230976034
|
29/03/2023
|
PUSPANJALI BARAL
|
2407006WL054560
|
PUSPANJALI BARAL
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842077
|
|
PUSPANJALI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHUBAN
|
OR-07-006-001-001/5324
(ARAKHAPAL)
|
2407006000NRG23290320230976039
|
29/03/2023
|
RINA RANI NAYAK
|
2407006WL054560
|
RINA RANI NAYAK
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842111
|
|
RINA RANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHUBAN
|
OR-07-006-001-001/5325
(ARAKHAPAL)
|
2407006000NRG23290320230976041
|
29/03/2023
|
Mrs. Manasi Mishra
|
2407006WL054560
|
Mrs. Manasi Mishra
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842107
|
|
MRS MANASI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUBAN
|
OR-07-006-001-001/5351
(ARAKHAPAL)
|
2407006000NRG23290320230976042
|
29/03/2023
|
ABHIMNYU NAYAK
|
2407006WL054560
|
ABHIMNYU NAYAK
|
00415
|
SBIN0017773
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842102
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUBAN
|
OR-07-006-001-002/21809
(ARAKHAPAL)
|
2407006000NRG23290320230976105
|
29/03/2023
|
MANOHARA PARIDA
|
2407006WL054565
|
MANOHARA PARIDA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842097
|
|
MR MANOHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUBAN
|
OR-07-006-001-002/4837
(ARAKHAPAL)
|
2407006000NRG23290320230976043
|
29/03/2023
|
Mr.SANJUKTA JENA
|
2407006WL054561
|
Mr.SANJUKTA JENA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842115
|
|
MR SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUBAN
|
OR-07-006-001-002/4856
(ARAKHAPAL)
|
2407006000NRG23290320230976107
|
29/03/2023
|
SUBRANA LENAK
|
2407006WL054565
|
SUBRANA LENAK
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842100
|
|
MRS SUBARNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUBAN
|
OR-07-006-001-002/4856
(ARAKHAPAL)
|
2407006000NRG23290320230976108
|
29/03/2023
|
SURYAJAMANI LENKA
|
2407006WL054565
|
SURYAJAMANI LENKA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842094
|
|
MR SURJYAMANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUBAN
|
OR-07-006-001-002/4889
(ARAKHAPAL)
|
2407006000NRG23290320230976111
|
29/03/2023
|
Biswanatha Sahu
|
2407006WL054565
|
Biswanatha Sahu
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842081
|
|
MR BISWANATH BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUBAN
|
OR-07-006-001-002/4889
(ARAKHAPAL)
|
2407006000NRG23290320230976112
|
29/03/2023
|
Mr.Bikash Chandra Sahu
|
2407006WL054565
|
Mr.Bikash Chandra Sahu
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842088
|
|
MR BIKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUBAN
|
OR-07-006-001-002/4889
(ARAKHAPAL)
|
2407006000NRG23290320230976110
|
29/03/2023
|
SATYABHAMA SAHU
|
2407006WL054565
|
SATYABHAMA SAHU
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842104
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUBAN
|
OR-07-006-001-002/4893
(ARAKHAPAL)
|
2407006000NRG23290320230976049
|
29/03/2023
|
GITANJALI JENA
|
2407006WL054561
|
GITANJALI JENA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842098
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUBAN
|
OR-07-006-001-002/4911
(ARAKHAPAL)
|
2407006000NRG23290320230976113
|
29/03/2023
|
PRAMOD KUMAR JENA
|
2407006WL054565
|
PRAMOD KUMAR JENA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842095
|
|
PRAMOD KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHUBAN
|
OR-07-006-001-002/4920
(ARAKHAPAL)
|
2407006000NRG23290320230976114
|
29/03/2023
|
ALEKHA PATRA
|
2407006WL054565
|
ALEKHA PATRA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842120
|
|
ALEKHA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHUBAN
|
OR-07-006-001-002/4924
(ARAKHAPAL)
|
2407006000NRG23290320230976116
|
29/03/2023
|
Mrs.Rina Jena
|
2407006WL054565
|
Mrs.Rina Jena
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842116
|
|
Mrs.Rina Jena
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHUBAN
|
OR-07-006-001-002/4938
(ARAKHAPAL)
|
2407006000NRG23290320230976051
|
29/03/2023
|
AJAYA BEHERA
|
2407006WL054561
|
AJAYA BEHERA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842083
|
|
MR AJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUBAN
|
OR-07-006-001-002/4938
(ARAKHAPAL)
|
2407006000NRG23290320230976050
|
29/03/2023
|
Mr.BHOLESWAR BEHERA
|
2407006WL054561
|
Mr.BHOLESWAR BEHERA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842089
|
|
MR BHOLESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUBAN
|
OR-07-006-001-002/4946
(ARAKHAPAL)
|
2407006000NRG23290320230976054
|
29/03/2023
|
KALPANA JENA
|
2407006WL054561
|
KALPANA JENA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842099
|
|
DEBA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUBAN
|
OR-07-006-001-002/4950
(ARAKHAPAL)
|
2407006000NRG23290320230976055
|
29/03/2023
|
PRAKASH PARIDA
|
2407006WL054561
|
PRAKASH PARIDA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Rejected
|
27/06/2023
|
|
2806842128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUBAN
|
OR-07-006-001-002/4958
(ARAKHAPAL)
|
2407006000NRG23290320230976057
|
29/03/2023
|
Mr. Baidhar Parida
|
2407006WL054561
|
Mr. Baidhar Parida
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842110
|
|
MR BAIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUBAN
|
OR-07-006-001-002/4958
(ARAKHAPAL)
|
2407006000NRG23290320230976058
|
29/03/2023
|
MRS.JAYANTI PARIDA
|
2407006WL054561
|
MRS.JAYANTI PARIDA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842114
|
|
MRS.JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BHUBAN
|
OR-07-006-001-002/5096
(ARAKHAPAL)
|
2407006000NRG23290320230976117
|
29/03/2023
|
Susanta Kumar Das
|
2407006WL054565
|
Susanta Kumar Das
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842091
|
|
SUSANT KUMAR DAS
|
CANARA BANK(508532)
|
|
44
|
BHUBAN
|
OR-07-006-001-002/5101
(ARAKHAPAL)
|
2407006000NRG23290320230976059
|
29/03/2023
|
BASANTA ROUT
|
2407006WL054561
|
BASANTA ROUT
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842119
|
|
BASANTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHUBAN
|
OR-07-006-001-002/5180
(ARAKHAPAL)
|
2407006000NRG23290320230976065
|
29/03/2023
|
RASANADA JENA
|
2407006WL054561
|
RASANADA JENA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842101
|
|
MR RASANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUBAN
|
OR-07-006-001-004/4676
(ARAKHAPAL)
|
2407006000NRG23290320230976077
|
29/03/2023
|
PREMANANDA LENKA
|
2407006WL054563
|
PREMANANDA LENKA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842121
|
|
PREMANANDA LENKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHUBAN
|
OR-07-006-001-004/4682
(ARAKHAPAL)
|
2407006000NRG23290320230976069
|
29/03/2023
|
Mr.BIKRAM MALIK
|
2407006WL054562
|
Mr.BIKRAM MALIK
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842125
|
|
Mr.BIKRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHUBAN
|
OR-07-006-001-004/4682
(ARAKHAPAL)
|
2407006000NRG23290320230976070
|
29/03/2023
|
Mrs.Aparna Malik
|
2407006WL054562
|
Mrs.Aparna Malik
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842117
|
|
Mrs.Aparna Malik
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHUBAN
|
OR-07-006-001-004/4705
(ARAKHAPAL)
|
2407006000NRG23290320230976078
|
29/03/2023
|
Mr.Pravat Kumar Lenka
|
2407006WL054563
|
Mr.Pravat Kumar Lenka
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842093
|
|
PRAVAT KUMAR LENKA
|
BANK OF BARODA(606985)
|
|
50
|
BHUBAN
|
OR-07-006-001-004/4742
(ARAKHAPAL)
|
2407006000NRG23290320230976094
|
29/03/2023
|
Mrs.Bimala Malik
|
2407006WL054564
|
Mrs.Bimala Malik
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842105
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUBAN
|
OR-07-006-001-004/4752
(ARAKHAPAL)
|
2407006000NRG23290320230976095
|
29/03/2023
|
Mrs.mina Mallik
|
2407006WL054564
|
Mrs.mina Mallik
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842135
|
|
Mrs.mina Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHUBAN
|
OR-07-006-001-004/4761
(ARAKHAPAL)
|
2407006000NRG23290320230976098
|
29/03/2023
|
Himansu Lenka
|
2407006WL054564
|
Himansu Lenka
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842092
|
|
MR HIMANSU LENKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUBAN
|
OR-07-006-001-004/4771
(ARAKHAPAL)
|
2407006000NRG23290320230976099
|
29/03/2023
|
RABI LENKA
|
2407006WL054564
|
RABI LENKA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842126
|
|
MR RABINARAYAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUBAN
|
OR-07-006-001-004/4773
(ARAKHAPAL)
|
2407006000NRG23290320230976088
|
29/03/2023
|
Ratnaprabha LENKA
|
2407006WL054563
|
Ratnaprabha LENKA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842124
|
|
MRS RATNAPRABHA LENKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUBAN
|
OR-07-006-001-004/4789
(ARAKHAPAL)
|
2407006000NRG23290320230976089
|
29/03/2023
|
BIJAYA KUMAR PRADHAN
|
2407006WL054563
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842127
|
|
BIJAYA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BHUBAN
|
OR-07-006-001-004/4809
(ARAKHAPAL)
|
2407006000NRG23290320230976091
|
29/03/2023
|
SATYABHAMA LENKA
|
2407006WL054563
|
SATYABHAMA LENKA
|
00415
|
SBIN0017773
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842084
|
|
MRS SATYABHAMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
57
|
BHUBAN
|
OR-07-006-001-001/21710
(ARAKHAPAL)
|
2407006000NRG23290320230976019
|
29/03/2023
|
SUSHIL KUMAR BARAL
|
2407006WL054560
|
SUSHIL KUMAR BARAL
|
00468
|
UBIN0814113
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842075
|
|
MR SUSHIL KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
58
|
BHUBAN
|
OR-07-006-001-001/21686
(ARAKHAPAL)
|
2407006000NRG23290320230976001
|
29/03/2023
|
KALPANA NAYAK
|
2407006WL054560
|
KALPANA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842062
|
|
KALPANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUBAN
|
OR-07-006-001-001/21687
(ARAKHAPAL)
|
2407006000NRG23290320230976003
|
29/03/2023
|
KUNI BARALA
|
2407006WL054560
|
KUNI BARALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842035
|
|
MRS KUNI BARAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUBAN
|
OR-07-006-001-001/21690
(ARAKHAPAL)
|
2407006000NRG23290320230976004
|
29/03/2023
|
AKHILA BARALA
|
2407006WL054560
|
AKHILA BARALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842039
|
|
AKHILA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUBAN
|
OR-07-006-001-001/21690
(ARAKHAPAL)
|
2407006000NRG23290320230976005
|
29/03/2023
|
GOLAPA BARALA
|
2407006WL054560
|
GOLAPA BARALA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842040
|
|
GOLAPA BARALA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHUBAN
|
OR-07-006-001-001/21692
(ARAKHAPAL)
|
2407006000NRG23290320230976007
|
29/03/2023
|
SUREKHA BARAL
|
2407006WL054560
|
SUREKHA BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842065
|
|
SUREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUBAN
|
OR-07-006-001-001/21694
(ARAKHAPAL)
|
2407006000NRG23290320230976008
|
29/03/2023
|
ANUPAMA BARAL
|
2407006WL054560
|
ANUPAMA BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842063
|
|
ANUPAMA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BHUBAN
|
OR-07-006-001-001/21695
(ARAKHAPAL)
|
2407006000NRG23290320230976010
|
29/03/2023
|
SARASWATI SAMAL
|
2407006WL054560
|
SARASWATI SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842048
|
|
SARASWATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BHUBAN
|
OR-07-006-001-001/21698
(ARAKHAPAL)
|
2407006000NRG23290320230976013
|
29/03/2023
|
DAMAYANTI BARAL
|
2407006WL054560
|
DAMAYANTI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842053
|
|
MRS DAMAYANTI BARAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUBAN
|
OR-07-006-001-001/21701
(ARAKHAPAL)
|
2407006000NRG23290320230976016
|
29/03/2023
|
SUMITRA BARAL
|
2407006WL054560
|
SUMITRA BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842041
|
|
SUMITRA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BHUBAN
|
OR-07-006-001-001/21706
(ARAKHAPAL)
|
2407006000NRG23290320230976017
|
29/03/2023
|
SASMITA PATRA
|
2407006WL054560
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842069
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BHUBAN
|
OR-07-006-001-001/21713
(ARAKHAPAL)
|
2407006000NRG23290320230976021
|
29/03/2023
|
ROJALINI BARAL
|
2407006WL054560
|
ROJALINI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842055
|
|
ROJALINI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BHUBAN
|
OR-07-006-001-001/21714
(ARAKHAPAL)
|
2407006000NRG23290320230976023
|
29/03/2023
|
PUSPALATA ROUT
|
2407006WL054560
|
PUSPALATA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842072
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHUBAN
|
OR-07-006-001-001/21714
(ARAKHAPAL)
|
2407006000NRG23290320230976022
|
29/03/2023
|
SANTOSH KUMAR ROUT
|
2407006WL054560
|
SANTOSH KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842071
|
|
SANTOSH KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BHUBAN
|
OR-07-006-001-001/21720
(ARAKHAPAL)
|
2407006000NRG23290320230976031
|
29/03/2023
|
ROJALINI BARAL
|
2407006WL054560
|
ROJALINI BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842052
|
|
ROJALINI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHUBAN
|
OR-07-006-001-001/21721
(ARAKHAPAL)
|
2407006000NRG23290320230976032
|
29/03/2023
|
PURNAMAYI DAS
|
2407006WL054560
|
PURNAMAYI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842061
|
|
PURNAMAYI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BHUBAN
|
OR-07-006-001-001/21723
(ARAKHAPAL)
|
2407006000NRG23290320230976033
|
29/03/2023
|
PUSPANJALI TARAI
|
2407006WL054560
|
PUSPANJALI TARAI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842032
|
|
PUSPANJALI TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BHUBAN
|
OR-07-006-001-001/21729
(ARAKHAPAL)
|
2407006000NRG23290320230976035
|
29/03/2023
|
KAMAKSHYA PRASAD BARAL
|
2407006WL054560
|
KAMAKSHYA PRASAD BARAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842036
|
|
KAMAKSHYA PRASAD BARAL
|
BANK OF INDIA(508505)
|
|
75
|
BHUBAN
|
OR-07-006-001-001/21729
(ARAKHAPAL)
|
2407006000NRG23290320230976036
|
29/03/2023
|
SHANTILATA MISHRA
|
2407006WL054560
|
SHANTILATA MISHRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842064
|
|
MS SHANTILATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUBAN
|
OR-07-006-001-001/5319
(ARAKHAPAL)
|
2407006000NRG23290320230976037
|
29/03/2023
|
Mr. GANGADHAR BEHERA
|
2407006WL054560
|
Mr. GANGADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842049
|
|
Mr. GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BHUBAN
|
OR-07-006-001-001/5319
(ARAKHAPAL)
|
2407006000NRG23290320230976038
|
29/03/2023
|
Mrs.JAYANTI BEHERA
|
2407006WL054560
|
Mrs.JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806842134
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
78
|
BHUBAN
|
OR-07-006-001-001/5325
(ARAKHAPAL)
|
2407006000NRG23290320230976040
|
29/03/2023
|
SRIDHAR MISHRA
|
2407006WL054560
|
SRIDHAR MISHRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806842051
|
|
SRIDHAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BHUBAN
|
OR-07-006-001-002/21672
(ARAKHAPAL)
|
2407006000NRG23290320230976103
|
29/03/2023
|
PRAGATI BHALA
|
2407006WL054565
|
PRAGATI BHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842066
|
|
PRAGATI BHALA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BHUBAN
|
OR-07-006-001-002/21676
(ARAKHAPAL)
|
2407006000NRG23290320230976104
|
29/03/2023
|
Madan Mohan Lenka
|
2407006WL054565
|
Madan Mohan Lenka
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842028
|
|
MADAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUBAN
|
OR-07-006-001-002/21809
(ARAKHAPAL)
|
2407006000NRG23290320230976106
|
29/03/2023
|
RINA PARIDA
|
2407006WL054565
|
RINA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842047
|
|
RINA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BHUBAN
|
OR-07-006-001-002/4878
(ARAKHAPAL)
|
2407006000NRG23290320230976044
|
29/03/2023
|
Ronali Lenka
|
2407006WL054561
|
Ronali Lenka
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842038
|
|
RONALI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHUBAN
|
OR-07-006-001-002/4880
(ARAKHAPAL)
|
2407006000NRG23290320230976109
|
29/03/2023
|
SAMYASUNDAR BARIK
|
2407006WL054565
|
SAMYASUNDAR BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842129
|
|
SHYAMA SUNDAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUBAN
|
OR-07-006-001-002/4883
(ARAKHAPAL)
|
2407006000NRG23290320230976045
|
29/03/2023
|
ANANTA PARIDA
|
2407006WL054561
|
ANANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842029
|
|
ANANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BHUBAN
|
OR-07-006-001-002/4883
(ARAKHAPAL)
|
2407006000NRG23290320230976046
|
29/03/2023
|
JINIA PARIDA
|
2407006WL054561
|
JINIA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842067
|
|
JINIA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BHUBAN
|
OR-07-006-001-002/4884
(ARAKHAPAL)
|
2407006000NRG23290320230976048
|
29/03/2023
|
Mrs.Jharana parida
|
2407006WL054561
|
Mrs.Jharana parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842046
|
|
Mrs.Jharana parida
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BHUBAN
|
OR-07-006-001-002/4884
(ARAKHAPAL)
|
2407006000NRG23290320230976047
|
29/03/2023
|
PRAMODA PARIDA
|
2407006WL054561
|
PRAMODA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
27/06/2023
|
|
2806842025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHUBAN
|
OR-07-006-001-002/4920
(ARAKHAPAL)
|
2407006000NRG23290320230976115
|
29/03/2023
|
ANUPAMA PATRA
|
2407006WL054565
|
ANUPAMA PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842026
|
|
ANUPAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BHUBAN
|
OR-07-006-001-002/4938
(ARAKHAPAL)
|
2407006000NRG23290320230976052
|
29/03/2023
|
Gouri Behera
|
2407006WL054561
|
Gouri Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842054
|
|
Gouri Behera
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BHUBAN
|
OR-07-006-001-002/4942
(ARAKHAPAL)
|
2407006000NRG23290320230976053
|
29/03/2023
|
Nalini Lenka
|
2407006WL054561
|
Nalini Lenka
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842056
|
|
Nalini Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BHUBAN
|
OR-07-006-001-002/4950
(ARAKHAPAL)
|
2407006000NRG23290320230976056
|
29/03/2023
|
NARMADA PARIDA
|
2407006WL054561
|
NARMADA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842068
|
|
MRS NARMADA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUBAN
|
OR-07-006-001-002/5101
(ARAKHAPAL)
|
2407006000NRG23290320230976060
|
29/03/2023
|
SARASWATI ROUT
|
2407006WL054561
|
SARASWATI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842019
|
|
SARASWATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BHUBAN
|
OR-07-006-001-002/5131
(ARAKHAPAL)
|
2407006000NRG23290320230976062
|
29/03/2023
|
RANJITA JENA
|
2407006WL054561
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842024
|
|
RANJITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
BHUBAN
|
OR-07-006-001-002/5131
(ARAKHAPAL)
|
2407006000NRG23290320230976061
|
29/03/2023
|
SRIKANTA JENA
|
2407006WL054561
|
SRIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842042
|
|
SRIKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BHUBAN
|
OR-07-006-001-002/5180
(ARAKHAPAL)
|
2407006000NRG23290320230976066
|
29/03/2023
|
SARALA JENA
|
2407006WL054561
|
SARALA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842043
|
|
SARALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BHUBAN
|
OR-07-006-001-004/21609
(ARAKHAPAL)
|
2407006000NRG23290320230976092
|
29/03/2023
|
AhalyaMallik
|
2407006WL054564
|
AhalyaMallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842034
|
|
AHALYA MALLIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHUBAN
|
OR-07-006-001-004/21609
(ARAKHAPAL)
|
2407006000NRG23290320230976067
|
29/03/2023
|
KAILASH MALIK
|
2407006WL054562
|
KAILASH MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842060
|
|
KAILAS MALLIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHUBAN
|
OR-07-006-001-004/4678
(ARAKHAPAL)
|
2407006000NRG23290320230976068
|
29/03/2023
|
Mami Malik
|
2407006WL054562
|
Mami Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842031
|
|
Mami Malik
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BHUBAN
|
OR-07-006-001-004/4684
(ARAKHAPAL)
|
2407006000NRG23290320230976071
|
29/03/2023
|
Asanti mallik
|
2407006WL054562
|
Asanti mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842130
|
|
Asanti mallik
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BHUBAN
|
OR-07-006-001-004/4709
(ARAKHAPAL)
|
2407006000NRG23290320230976093
|
29/03/2023
|
PRAVATI LENKA
|
2407006WL054564
|
PRAVATI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842023
|
|
PRAVATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BHUBAN
|
OR-07-006-001-004/4715
(ARAKHAPAL)
|
2407006000NRG23290320230976072
|
29/03/2023
|
BHARATI LENKA
|
2407006WL054562
|
BHARATI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842033
|
|
BHARATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BHUBAN
|
OR-07-006-001-004/4716
(ARAKHAPAL)
|
2407006000NRG23290320230976074
|
29/03/2023
|
Aphali Mallik
|
2407006WL054562
|
Aphali Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842020
|
|
Aphali Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BHUBAN
|
OR-07-006-001-004/4716
(ARAKHAPAL)
|
2407006000NRG23290320230976073
|
29/03/2023
|
GOUTAM MALIK
|
2407006WL054562
|
GOUTAM MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842050
|
|
GOUTAM MALIK
|
UCO BANK(607066)
|
|
104
|
BHUBAN
|
OR-07-006-001-004/4726
(ARAKHAPAL)
|
2407006000NRG23290320230976079
|
29/03/2023
|
Mrs.Sridevi Lenka
|
2407006WL054563
|
Mrs.Sridevi Lenka
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842058
|
|
Mrs.Sridevi Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BHUBAN
|
OR-07-006-001-004/4728
(ARAKHAPAL)
|
2407006000NRG23290320230976081
|
29/03/2023
|
BHARATI LENKA
|
2407006WL054563
|
BHARATI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842045
|
|
BHARATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BHUBAN
|
OR-07-006-001-004/4728
(ARAKHAPAL)
|
2407006000NRG23290320230976080
|
29/03/2023
|
Mr. CHHABI LENKA
|
2407006WL054563
|
Mr. CHHABI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842132
|
|
Mr. CHHABI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BHUBAN
|
OR-07-006-001-004/4731
(ARAKHAPAL)
|
2407006000NRG23290320230976075
|
29/03/2023
|
Subarna Malik
|
2407006WL054562
|
Subarna Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842131
|
|
Subarna Malik
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BHUBAN
|
OR-07-006-001-004/4739
(ARAKHAPAL)
|
2407006000NRG23290320230976076
|
29/03/2023
|
CHAKRADHAR LENKA
|
2407006WL054562
|
CHAKRADHAR LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842017
|
|
MR CHAKRADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUBAN
|
OR-07-006-001-004/4753
(ARAKHAPAL)
|
2407006000NRG23290320230976082
|
29/03/2023
|
Sharmananda Nayak
|
2407006WL054563
|
Sharmananda Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842027
|
|
MR SARMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUBAN
|
OR-07-006-001-004/4753
(ARAKHAPAL)
|
2407006000NRG23290320230976083
|
29/03/2023
|
Subhagini Nayak
|
2407006WL054563
|
Subhagini Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842037
|
|
Subhagini Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BHUBAN
|
OR-07-006-001-004/4756
(ARAKHAPAL)
|
2407006000NRG23290320230976097
|
29/03/2023
|
Manoj Kumar Sahoo
|
2407006WL054564
|
Manoj Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842022
|
|
Manoj Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BHUBAN
|
OR-07-006-001-004/4756
(ARAKHAPAL)
|
2407006000NRG23290320230976096
|
29/03/2023
|
Saraswati Sahoo
|
2407006WL054564
|
Saraswati Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842018
|
|
Saraswati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BHUBAN
|
OR-07-006-001-004/4760
(ARAKHAPAL)
|
2407006000NRG23290320230976084
|
29/03/2023
|
BABAJI CHARAN LENKA
|
2407006WL054563
|
BABAJI CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842044
|
|
BABAJI CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BHUBAN
|
OR-07-006-001-004/4762
(ARAKHAPAL)
|
2407006000NRG23290320230976085
|
29/03/2023
|
Basanti Lenka
|
2407006WL054563
|
Basanti Lenka
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842057
|
|
MRS BASANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUBAN
|
OR-07-006-001-004/4765
(ARAKHAPAL)
|
2407006000NRG23290320230976087
|
29/03/2023
|
UGRESEN LENKA
|
2407006WL054563
|
UGRESEN LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842021
|
|
UGRESEN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BHUBAN
|
OR-07-006-001-004/4787
(ARAKHAPAL)
|
2407006000NRG23290320230976100
|
29/03/2023
|
Sarmistha Nayak
|
2407006WL054564
|
Sarmistha Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842070
|
|
MRS SARMISTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUBAN
|
OR-07-006-001-004/4791
(ARAKHAPAL)
|
2407006000NRG23290320230976101
|
29/03/2023
|
BHIMASEN LENKA
|
2407006WL054564
|
BHIMASEN LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842133
|
|
BHIMASEN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BHUBAN
|
OR-07-006-001-004/4791
(ARAKHAPAL)
|
2407006000NRG23290320230976102
|
29/03/2023
|
KUNI LENKA
|
2407006WL054564
|
KUNI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806842030
|
|
KUNI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BHUBAN
|
OR-07-006-001-004/4794
(ARAKHAPAL)
|
2407006000NRG23290320230976090
|
29/03/2023
|
Mrs. BILASINI LENKA
|
2407006WL054563
|
Mrs. BILASINI LENKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806842059
|
|
MRS BILASINI LENKA
|
STATE BANK OF INDIA(508548)
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SubTotal
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86136
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86136
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Total
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163614
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163614
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