|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-032-008/7455
(Patala)
|
2407015032NRG24090620230297545
|
09/06/2023
|
RANJAN KHUNTIA
|
2407015032WL011939
|
RANJAN KHUNTIA
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077418
|
|
RANJAN KUMAR KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-032-008/7542
(Patala)
|
2407015032NRG24090620230298007
|
09/06/2023
|
SUSANTA DEHURY
|
2407015032WL011954
|
SUSANTA DEHURY
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077419
|
|
SHUSHANT DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-001/7846
(Patala)
|
2407015032NRG24090620230298068
|
09/06/2023
|
AmariPradhan
|
2407015032WL011957
|
AmariPradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077592
|
|
MRS AMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-032-001/7873
(Patala)
|
2407015032NRG24090620230298071
|
09/06/2023
|
Sabita Behera
|
2407015032WL011957
|
Sabita Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077415
|
|
Sabita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-032-001/7873
(Patala)
|
2407015032NRG24090620230298070
|
09/06/2023
|
Sadhu Behera
|
2407015032WL011957
|
Sadhu Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077413
|
|
Sadhu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-032-001/7876
(Patala)
|
2407015032NRG24090620230297367
|
09/06/2023
|
Chaina Behera
|
2407015032WL011930
|
Chaina Behera
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077587
|
|
Chaina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-032-001/7890
(Patala)
|
2407015032NRG24090620230297372
|
09/06/2023
|
SanatanNaik
|
2407015032WL011930
|
SanatanNaik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077416
|
|
SanatanNaik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-032-001/7948
(Patala)
|
2407015032NRG24090620230298077
|
09/06/2023
|
Ratani Dehuri
|
2407015032WL011957
|
Ratani Dehuri
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077417
|
|
MRS RATANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-032-007/8051
(Patala)
|
2407015032NRG24090620230298080
|
09/06/2023
|
Kandhuni Mohanty
|
2407015032WL011957
|
Kandhuni Mohanty
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077586
|
|
MRS KANDHUNI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-008/7384
(Patala)
|
2407015032NRG24090620230297933
|
09/06/2023
|
Purandar Naik
|
2407015032WL011952
|
Purandar Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077414
|
|
Purandar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-032-008/7485
(Patala)
|
2407015032NRG24090620230297989
|
09/06/2023
|
Kamala Sahu
|
2407015032WL011954
|
Kamala Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077590
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-032-008/7521
(Patala)
|
2407015032NRG24090620230298001
|
09/06/2023
|
Saradha Sahu
|
2407015032WL011954
|
Saradha Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077589
|
|
Saradha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-032-008/7529
(Patala)
|
2407015032NRG24090620230298005
|
09/06/2023
|
Bijuli Dehuri
|
2407015032WL011954
|
Bijuli Dehuri
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077591
|
|
MRS BIJULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-032-008/7541
(Patala)
|
2407015032NRG24090620230297863
|
09/06/2023
|
Ghana Naik
|
2407015032WL011949
|
Ghana Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077588
|
|
Ghana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-032-008/38771
(Patala)
|
2407015032NRG24090620230297922
|
09/06/2023
|
Biswanath Khuntia
|
2407015032WL011952
|
Biswanath Khuntia
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077520
|
|
BISWANATH KHUNTIA
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-032-008/38822
(Patala)
|
2407015032NRG24090620230297963
|
09/06/2023
|
Chandan Dehury
|
2407015032WL011954
|
Chandan Dehury
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077519
|
|
Chandan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-032-008/389234
(Patala)
|
2407015032NRG24090620230297537
|
09/06/2023
|
Khirod Naik
|
2407015032WL011939
|
Khirod Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077521
|
|
Khirod Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-032-008/389239
(Patala)
|
2407015032NRG24090620230297541
|
09/06/2023
|
Sudam Naik
|
2407015032WL011939
|
Sudam Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077518
|
|
SUDAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-032-002/389097
(Patala)
|
2407015032NRG24090620230297844
|
09/06/2023
|
Pramod Kumar Nayak
|
2407015032WL011949
|
Pramod Kumar Nayak
|
00354
|
PUNB0766500
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077560
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-032-007/389115
(Patala)
|
2407015032NRG24090620230298079
|
09/06/2023
|
Bhabani Shankar Puhan
|
2407015032WL011957
|
Bhabani Shankar Puhan
|
00415
|
SBIN0000059
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077533
|
|
GIRISH SAHOO S/O SH CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-032-008/38604
(Patala)
|
2407015032NRG24090620230297945
|
09/06/2023
|
Jasoda Sahu
|
2407015032WL011953
|
Jasoda Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077566
|
|
MR JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-032-008/38815
(Patala)
|
2407015032NRG24090620230297531
|
09/06/2023
|
Jhilli Dehury
|
2407015032WL011939
|
Jhilli Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077554
|
|
MRS PRATIMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-032-008/7311
(Patala)
|
2407015032NRG24090620230297930
|
09/06/2023
|
Mr. BIPRABAR SAHU
|
2407015032WL011952
|
Mr. BIPRABAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077505
|
|
BIPRABAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-032-008/7487
(Patala)
|
2407015032NRG24090620230297991
|
09/06/2023
|
Banita Sahu
|
2407015032WL011954
|
Banita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077507
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-032-008/389037
(Patala)
|
2407015032NRG24090620230297852
|
09/06/2023
|
Mayadhar Gochhayat
|
2407015032WL011949
|
Mayadhar Gochhayat
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077513
|
|
Mayadhar Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-032-008/7521
(Patala)
|
2407015032NRG24090620230298002
|
09/06/2023
|
Manas Sahu
|
2407015032WL011954
|
Manas Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077506
|
|
Manas Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-032-008/7616
(Patala)
|
2407015032NRG24090620230297942
|
09/06/2023
|
Surendra Sahu
|
2407015032WL011952
|
Surendra Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077553
|
|
SURENDRA KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-032-001/7827
(Patala)
|
2407015032NRG24090620230297365
|
09/06/2023
|
Mrs. TIKAN BEHERA
|
2407015032WL011930
|
Mrs. TIKAN BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077541
|
|
MRS TIKAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-032-001/7872
(Patala)
|
2407015032NRG24090620230298069
|
09/06/2023
|
Pankajini Sahu
|
2407015032WL011957
|
Pankajini Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077562
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-032-001/7879
(Patala)
|
2407015032NRG24090620230298072
|
09/06/2023
|
Jambu Sahu
|
2407015032WL011957
|
Jambu Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077563
|
|
JAMBUBATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HINDOL
|
OR-07-015-032-001/7888
(Patala)
|
2407015032NRG24090620230297371
|
09/06/2023
|
Manoranjan Naik
|
2407015032WL011930
|
Manoranjan Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077534
|
|
Manoranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-032-001/7888
(Patala)
|
2407015032NRG24090620230297370
|
09/06/2023
|
Mrs. RILI NAIK
|
2407015032WL011930
|
Mrs. RILI NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077565
|
|
Mrs. RILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-032-007/8074
(Patala)
|
2407015032NRG24090620230298082
|
09/06/2023
|
Mrs. KANAK DEHURY
|
2407015032WL011957
|
Mrs. KANAK DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077516
|
|
Mrs. KANAK DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-032-008/38604
(Patala)
|
2407015032NRG24090620230297944
|
09/06/2023
|
Girish Sahu
|
2407015032WL011953
|
Girish Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077531
|
|
MR GIRISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-032-008/38733
(Patala)
|
2407015032NRG24090620230297526
|
09/06/2023
|
Sudhakar Naik
|
2407015032WL011939
|
Sudhakar Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077546
|
|
Sudhakar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-032-008/38736
(Patala)
|
2407015032NRG24090620230297946
|
09/06/2023
|
Jitendra Dehury
|
2407015032WL011953
|
Jitendra Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077528
|
|
JITENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-032-008/38742
(Patala)
|
2407015032NRG24090620230297528
|
09/06/2023
|
Rajes Behera
|
2407015032WL011939
|
Rajes Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077529
|
|
Rajes Behera
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-032-008/38747
(Patala)
|
2407015032NRG24090620230297960
|
09/06/2023
|
Prakash Chandra Sahu
|
2407015032WL011954
|
Prakash Chandra Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077538
|
|
MR PRAKASHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-032-008/38747
(Patala)
|
2407015032NRG24090620230297961
|
09/06/2023
|
Surekha Sahu
|
2407015032WL011954
|
Surekha Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077549
|
|
Surekha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-032-008/38753
(Patala)
|
2407015032NRG24090620230297948
|
09/06/2023
|
Pramila dehury
|
2407015032WL011953
|
Pramila dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077545
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-032-008/38770
(Patala)
|
2407015032NRG24090620230297921
|
09/06/2023
|
Dusmanta Khuntia
|
2407015032WL011952
|
Dusmanta Khuntia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077552
|
|
DUSMANTA KHUNTIA
|
UCO BANK(607066)
|
|
42
|
HINDOL
|
OR-07-015-032-008/38774
(Patala)
|
2407015032NRG24090620230297923
|
09/06/2023
|
Sumant Khuntia
|
2407015032WL011952
|
Sumant Khuntia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077540
|
|
Sumant Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-032-008/38786
(Patala)
|
2407015032NRG24090620230297849
|
09/06/2023
|
Prashna Tarei
|
2407015032WL011949
|
Prashna Tarei
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077522
|
|
Mr. PRASHAN TARAE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HINDOL
|
OR-07-015-032-008/389195
(Patala)
|
2407015032NRG24090620230297854
|
09/06/2023
|
Gopa Gochhayat
|
2407015032WL011949
|
Gopa Gochhayat
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077558
|
|
MR GOPA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-032-008/389215
(Patala)
|
2407015032NRG24090620230297859
|
09/06/2023
|
Sipun Naik
|
2407015032WL011949
|
Sipun Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077556
|
|
Sipun Naik
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-032-008/389234
(Patala)
|
2407015032NRG24090620230297536
|
09/06/2023
|
Barsha Naik
|
2407015032WL011939
|
Barsha Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077557
|
|
BARSHA NAIK
|
UCO BANK(607066)
|
|
47
|
HINDOL
|
OR-07-015-032-008/389238
(Patala)
|
2407015032NRG24090620230297540
|
09/06/2023
|
Jhunu Naik
|
2407015032WL011939
|
Jhunu Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077555
|
|
Jhunu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-032-008/7330
(Patala)
|
2407015032NRG24090620230297966
|
09/06/2023
|
Anjali Behera
|
2407015032WL011954
|
Anjali Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077548
|
|
Anjali Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-032-008/7331
(Patala)
|
2407015032NRG24090620230297967
|
09/06/2023
|
Mr. NIRANJAN DEHURY
|
2407015032WL011954
|
Mr. NIRANJAN DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077550
|
|
MR NIRANJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-032-008/7338
(Patala)
|
2407015032NRG24090620230297970
|
09/06/2023
|
Mrs. AMBRITI DEHURI
|
2407015032WL011954
|
Mrs. AMBRITI DEHURI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077543
|
|
AMRUTI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINDOL
|
OR-07-015-032-008/7339
(Patala)
|
2407015032NRG24090620230297972
|
09/06/2023
|
Mr. SUBASH DEHURI
|
2407015032WL011954
|
Mr. SUBASH DEHURI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543077539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HINDOL
|
OR-07-015-032-008/7407
(Patala)
|
2407015032NRG24090620230297953
|
09/06/2023
|
Mr. SUDARSHAN DEHURY
|
2407015032WL011953
|
Mr. SUDARSHAN DEHURY
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077530
|
|
MR SUDARSHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-032-008/7426
(Patala)
|
2407015032NRG24090620230297976
|
09/06/2023
|
RABINARAYAN KHUNTIA
|
2407015032WL011954
|
RABINARAYAN KHUNTIA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077524
|
|
RABINARAYAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-032-008/7429
(Patala)
|
2407015032NRG24090620230297977
|
09/06/2023
|
DUKHI TAREI
|
2407015032WL011954
|
DUKHI TAREI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077544
|
|
MRS DUKHI TAREI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-032-008/7471
(Patala)
|
2407015032NRG24090620230297548
|
09/06/2023
|
Prakash Chandra Tarei
|
2407015032WL011939
|
Prakash Chandra Tarei
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077525
|
|
MR PRAKASH CHANDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-032-008/7485
(Patala)
|
2407015032NRG24090620230297990
|
09/06/2023
|
Subrat Sahu
|
2407015032WL011954
|
Subrat Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077527
|
|
MR SUBRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-032-008/7511
(Patala)
|
2407015032NRG24090620230297996
|
09/06/2023
|
Anjana Dehury
|
2407015032WL011954
|
Anjana Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077547
|
|
Anjana Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-032-008/7511
(Patala)
|
2407015032NRG24090620230297995
|
09/06/2023
|
Mr. SRIKANTA DEHURY
|
2407015032WL011954
|
Mr. SRIKANTA DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077512
|
|
MR SRIKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-032-008/7573
(Patala)
|
2407015032NRG24090620230298010
|
09/06/2023
|
Mrs. KUNI SAHU
|
2407015032WL011954
|
Mrs. KUNI SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077561
|
|
KUNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HINDOL
|
OR-07-015-032-008/7619
(Patala)
|
2407015032NRG24090620230297955
|
09/06/2023
|
Mrs. SUBHAGINI BEHERA
|
2407015032WL011953
|
Mrs. SUBHAGINI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077542
|
|
Mrs. SUBHAGINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-032-008/7627
(Patala)
|
2407015032NRG24090620230298015
|
09/06/2023
|
Mr. DIBAKAR SAHU
|
2407015032WL011954
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077536
|
|
MRS CHITTARANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-032-008/7632
(Patala)
|
2407015032NRG24090620230298016
|
09/06/2023
|
Sarada Sahu
|
2407015032WL011954
|
Sarada Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077559
|
|
Sarada Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-032-008/7664
(Patala)
|
2407015032NRG24090620230298020
|
09/06/2023
|
Mr. NIROD PRADHAN
|
2407015032WL011954
|
Mr. NIROD PRADHAN
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077535
|
|
MR TARANISEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-032-008/7670
(Patala)
|
2407015032NRG24090620230298021
|
09/06/2023
|
Prakash Pradhan
|
2407015032WL011954
|
Prakash Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2543077515
|
|
Mr. PRAKASH CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
65
|
HINDOL
|
OR-07-015-032-009/7711
(Patala)
|
2407015032NRG24090620230298024
|
09/06/2023
|
Mr. KAILASH BEHERA
|
2407015032WL011954
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077517
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-032-009/7711
(Patala)
|
2407015032NRG24090620230298025
|
09/06/2023
|
Mrs. SUKANTI BEHERA
|
2407015032WL011954
|
Mrs. SUKANTI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077523
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-032-009/7750
(Patala)
|
2407015032NRG24090620230298028
|
09/06/2023
|
Mr. KESHAB PRADHAN
|
2407015032WL011954
|
Mr. KESHAB PRADHAN
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077526
|
|
MR KESHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-032-009/7750
(Patala)
|
2407015032NRG24090620230298029
|
09/06/2023
|
Sulochana Pradhan
|
2407015032WL011954
|
Sulochana Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077551
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-032-009/7760
(Patala)
|
2407015032NRG24090620230298030
|
09/06/2023
|
Mr. SHYAMASUNDAR DASH
|
2407015032WL011954
|
Mr. SHYAMASUNDAR DASH
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077537
|
|
MR SHYAMASUNDAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
70
|
HINDOL
|
OR-07-015-032-001/389178
(Patala)
|
2407015032NRG24090620230298066
|
09/06/2023
|
Arabinda Sahu
|
2407015032WL011957
|
Arabinda Sahu
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077564
|
|
RAKESH KUMAR ACHARYA
|
IDBI BANK(607095)
|
|
71
|
HINDOL
|
OR-07-015-032-008/7526
(Patala)
|
2407015032NRG24090620230297939
|
09/06/2023
|
Shibaram Tarei
|
2407015032WL011952
|
Shibaram Tarei
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077532
|
|
SIBARAM TAREI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
72
|
HINDOL
|
OR-07-015-032-007/8066
(Patala)
|
2407015032NRG24090620230298081
|
09/06/2023
|
NABAKISHOR CHAND
|
2407015032WL011957
|
NABAKISHOR CHAND
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077511
|
|
NABAKISHOR CHAND
|
UCO BANK(607066)
|
|
73
|
HINDOL
|
OR-07-015-032-008/38689
(Patala)
|
2407015032NRG24090620230297915
|
09/06/2023
|
Soudamini Biswal
|
2407015032WL011952
|
Soudamini Biswal
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077510
|
|
SOUDAMINI BISWAL
|
UCO BANK(607066)
|
|
74
|
HINDOL
|
OR-07-015-032-008/38772
(Patala)
|
2407015032NRG24090620230297949
|
09/06/2023
|
Dipak Kumar sahu
|
2407015032WL011953
|
Dipak Kumar sahu
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077509
|
|
MR DIPU PRAFULKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINDOL
|
OR-07-015-032-008/38773
(Patala)
|
2407015032NRG24090620230297950
|
09/06/2023
|
Tapas Kumar Sahu
|
2407015032WL011953
|
Tapas Kumar Sahu
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077508
|
|
TAPAS SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
76
|
HINDOL
|
OR-07-015-032-001/38687
(Patala)
|
2407015032NRG24090620230298065
|
09/06/2023
|
Suryakanti Sahu
|
2407015032WL011957
|
Suryakanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077459
|
|
SURYAKANTI DEI
|
CANARA BANK(508532)
|
|
77
|
HINDOL
|
OR-07-015-032-001/7822
(Patala)
|
2407015032NRG24090620230297364
|
09/06/2023
|
Fakir Behera
|
2407015032WL011930
|
Fakir Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077450
|
|
Fakir Behera
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-032-001/7834
(Patala)
|
2407015032NRG24090620230297366
|
09/06/2023
|
Dhruba Naik
|
2407015032WL011930
|
Dhruba Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077449
|
|
Dhruba Naik
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-032-001/7841
(Patala)
|
2407015032NRG24090620230298067
|
09/06/2023
|
Babita Pradhan
|
2407015032WL011957
|
Babita Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077457
|
|
Babita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-032-001/7877
(Patala)
|
2407015032NRG24090620230297368
|
09/06/2023
|
MR RADHUA BEHERA
|
2407015032WL011930
|
MR RADHUA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077453
|
|
MR RADHUA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-032-001/7877
(Patala)
|
2407015032NRG24090620230297369
|
09/06/2023
|
MRS SURAMA BEHERA
|
2407015032WL011930
|
MRS SURAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077577
|
|
MRS SURAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-032-001/7879
(Patala)
|
2407015032NRG24090620230298073
|
09/06/2023
|
Mami Sahu
|
2407015032WL011957
|
Mami Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077500
|
|
Mami Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-032-001/7891
(Patala)
|
2407015032NRG24090620230297373
|
09/06/2023
|
Shantilata Sahu
|
2407015032WL011930
|
Shantilata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077456
|
|
Shantilata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-032-001/7936
(Patala)
|
2407015032NRG24090620230298074
|
09/06/2023
|
Meera Sahu
|
2407015032WL011957
|
Meera Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077454
|
|
JAYANTI BADIA
|
UCO BANK(607066)
|
|
85
|
HINDOL
|
OR-07-015-032-001/7939
(Patala)
|
2407015032NRG24090620230298075
|
09/06/2023
|
MRS ALI DALEI
|
2407015032WL011957
|
MRS ALI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077574
|
|
MRS ALI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-032-001/7941
(Patala)
|
2407015032NRG24090620230298076
|
09/06/2023
|
Muni Dalei
|
2407015032WL011957
|
Muni Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077458
|
|
Muni Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-032-001/7953
(Patala)
|
2407015032NRG24090620230298078
|
09/06/2023
|
Lalbihari Nayak
|
2407015032WL011957
|
Lalbihari Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077578
|
|
Lalbihari Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-032-002/389100
(Patala)
|
2407015032NRG24090620230297846
|
09/06/2023
|
Banita Naik
|
2407015032WL011949
|
Banita Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077433
|
|
MRS SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-032-008/38576
(Patala)
|
2407015032NRG24090620230297524
|
09/06/2023
|
MRS JHUNUBALA SAHU
|
2407015032WL011939
|
MRS JHUNUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077469
|
|
JHUNUBALA SAHU
|
AXIS BANK(607153)
|
|
90
|
HINDOL
|
OR-07-015-032-008/38659
(Patala)
|
2407015032NRG24090620230297525
|
09/06/2023
|
Janaki Sahu
|
2407015032WL011939
|
Janaki Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077467
|
|
Janaki Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-032-008/38684
(Patala)
|
2407015032NRG24090620230297959
|
09/06/2023
|
Khulana Behera
|
2407015032WL011954
|
Khulana Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077488
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-032-008/38722
(Patala)
|
2407015032NRG24090620230297848
|
09/06/2023
|
Kalandi Sahu
|
2407015032WL011949
|
Kalandi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077480
|
|
KALANDI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINDOL
|
OR-07-015-032-008/38723
(Patala)
|
2407015032NRG24090620230297917
|
09/06/2023
|
Basanti Sahu
|
2407015032WL011952
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077499
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-032-008/38729
(Patala)
|
2407015032NRG24090620230297919
|
09/06/2023
|
Sukumari Sahu
|
2407015032WL011952
|
Sukumari Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077567
|
|
Sukumari Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-032-008/38739
(Patala)
|
2407015032NRG24090620230297527
|
09/06/2023
|
Sujata Sahu
|
2407015032WL011939
|
Sujata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077487
|
|
Sujata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-032-008/38741
(Patala)
|
2407015032NRG24090620230297920
|
09/06/2023
|
Sasmita Behera
|
2407015032WL011952
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077475
|
|
SASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HINDOL
|
OR-07-015-032-008/38742
(Patala)
|
2407015032NRG24090620230297529
|
09/06/2023
|
Puja Behera
|
2407015032WL011939
|
Puja Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077502
|
|
Puja Behera
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-032-008/38746
(Patala)
|
2407015032NRG24090620230297947
|
09/06/2023
|
Surendra Dehury
|
2407015032WL011953
|
Surendra Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077584
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-032-008/38778
(Patala)
|
2407015032NRG24090620230297962
|
09/06/2023
|
Mukesh behera
|
2407015032WL011954
|
Mukesh behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077446
|
|
MUKESH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HINDOL
|
OR-07-015-032-008/38787
(Patala)
|
2407015032NRG24090620230297850
|
09/06/2023
|
Babula Sahu
|
2407015032WL011949
|
Babula Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077438
|
|
MR PRIYABRATA DASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-032-008/38787
(Patala)
|
2407015032NRG24090620230297851
|
09/06/2023
|
Bilash Sahu
|
2407015032WL011949
|
Bilash Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077452
|
|
UMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
HINDOL
|
OR-07-015-032-008/38800
(Patala)
|
2407015032NRG24090620230297530
|
09/06/2023
|
Gopinath Sahu
|
2407015032WL011939
|
Gopinath Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077439
|
|
SAMIR KUMAR NAIK
|
UCO BANK(607066)
|
|
103
|
HINDOL
|
OR-07-015-032-008/389037
(Patala)
|
2407015032NRG24090620230297853
|
09/06/2023
|
Dushmati Gochhayat
|
2407015032WL011949
|
Dushmati Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077489
|
|
Dushmati Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-032-008/389080
(Patala)
|
2407015032NRG24090620230297534
|
09/06/2023
|
Lijata Sahu
|
2407015032WL011939
|
Lijata Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077496
|
|
Lijata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-032-008/389080
(Patala)
|
2407015032NRG24090620230297533
|
09/06/2023
|
Pradeep Sahu
|
2407015032WL011939
|
Pradeep Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077492
|
|
PRADIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HINDOL
|
OR-07-015-032-008/389107
(Patala)
|
2407015032NRG24090620230297924
|
09/06/2023
|
Rudranarayan Sahu
|
2407015032WL011952
|
Rudranarayan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077445
|
|
Mr. BIKAN BIDYADHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HINDOL
|
OR-07-015-032-008/389110
(Patala)
|
2407015032NRG24090620230297925
|
09/06/2023
|
Pratap Sahu
|
2407015032WL011952
|
Pratap Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077503
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-032-008/389168
(Patala)
|
2407015032NRG24090620230297965
|
09/06/2023
|
Minati Sahu
|
2407015032WL011954
|
Minati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077477
|
|
Minati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-032-008/389168
(Patala)
|
2407015032NRG24090620230297964
|
09/06/2023
|
Prafula kumar Sahu
|
2407015032WL011954
|
Prafula kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077437
|
|
SATYABRATA DASH
|
AXIS BANK(607153)
|
|
110
|
HINDOL
|
OR-07-015-032-008/389195
(Patala)
|
2407015032NRG24090620230297855
|
09/06/2023
|
Ahalya Gochhayat
|
2407015032WL011949
|
Ahalya Gochhayat
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077495
|
|
Ahalya Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-032-008/389211
(Patala)
|
2407015032NRG24090620230297858
|
09/06/2023
|
Jubraj Naik
|
2407015032WL011949
|
Jubraj Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077447
|
|
Jubraj Naik
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-032-008/389217
(Patala)
|
2407015032NRG24090620230297860
|
09/06/2023
|
Debaraj Naik
|
2407015032WL011949
|
Debaraj Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543077501
|
|
DEBARAJ MANGARAJ NAIK
|
BANK OF INDIA(508505)
|
|
113
|
HINDOL
|
OR-07-015-032-008/389232
(Patala)
|
2407015032NRG24090620230297535
|
09/06/2023
|
Minati Naik
|
2407015032WL011939
|
Minati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077498
|
|
Minati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-032-008/389236
(Patala)
|
2407015032NRG24090620230297538
|
09/06/2023
|
Dillip Naik
|
2407015032WL011939
|
Dillip Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077491
|
|
Dillip Naik
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-032-008/7258
(Patala)
|
2407015032NRG24090620230297928
|
09/06/2023
|
MRS BHAMA SAHOO
|
2407015032WL011952
|
MRS BHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077436
|
|
MRS BHAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-032-008/7335
(Patala)
|
2407015032NRG24090620230297968
|
09/06/2023
|
DIGAMBER BEHERA
|
2407015032WL011954
|
DIGAMBER BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077435
|
|
DIGAMBER BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-032-008/7339
(Patala)
|
2407015032NRG24090620230297971
|
09/06/2023
|
MRS. BULARI DEHURI
|
2407015032WL011954
|
MRS. BULARI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077570
|
|
MRS BULARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-032-008/7356
(Patala)
|
2407015032NRG24090620230297973
|
09/06/2023
|
MRS BILASINI DEHURY
|
2407015032WL011954
|
MRS BILASINI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077422
|
|
MRS BILASINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-032-008/7358
(Patala)
|
2407015032NRG24090620230297951
|
09/06/2023
|
MRS GUREIN DEHURY
|
2407015032WL011953
|
MRS GUREIN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077569
|
|
MRS GUREIN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-032-008/7358
(Patala)
|
2407015032NRG24090620230297952
|
09/06/2023
|
MRS SAROJINI DEHURY
|
2407015032WL011953
|
MRS SAROJINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077466
|
|
MRS SAROJINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
HINDOL
|
OR-07-015-032-008/7359
(Patala)
|
2407015032NRG24090620230297932
|
09/06/2023
|
Jitu Sahu
|
2407015032WL011952
|
Jitu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077427
|
|
Jitu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-032-008/7368
(Patala)
|
2407015032NRG24090620230297974
|
09/06/2023
|
MRS RADHIKA DEHURY
|
2407015032WL011954
|
MRS RADHIKA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077462
|
|
MRS RADHIKA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-032-008/7370
(Patala)
|
2407015032NRG24090620230297975
|
09/06/2023
|
MRS DAMAYANTI SAHOO
|
2407015032WL011954
|
MRS DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077421
|
|
DAMAYANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HINDOL
|
OR-07-015-032-008/7411
(Patala)
|
2407015032NRG24090620230297934
|
09/06/2023
|
MRS GUTIKA KHUNTIA
|
2407015032WL011952
|
MRS GUTIKA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077494
|
|
MRS GUTIKA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-032-008/7419
(Patala)
|
2407015032NRG24090620230297542
|
09/06/2023
|
MR PRAPHUL TAREI
|
2407015032WL011939
|
MR PRAPHUL TAREI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077473
|
|
MR BRAJAMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-032-008/7419
(Patala)
|
2407015032NRG24090620230297543
|
09/06/2023
|
MRS. SUSHAMA TAREI
|
2407015032WL011939
|
MRS. SUSHAMA TAREI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077434
|
|
MRS. SUSHAMA TAREI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-032-008/7423
(Patala)
|
2407015032NRG24090620230297544
|
09/06/2023
|
MRS SOBHAGINI SAHU
|
2407015032WL011939
|
MRS SOBHAGINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077426
|
|
MRS SOBHAGINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-032-008/7429
(Patala)
|
2407015032NRG24090620230297978
|
09/06/2023
|
MR AKSHAYA TAREI
|
2407015032WL011954
|
MR AKSHAYA TAREI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077440
|
|
MR AKSHAYA TAREI
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-032-008/7429
(Patala)
|
2407015032NRG24090620230297979
|
09/06/2023
|
MRS RANJUBALA TAREI
|
2407015032WL011954
|
MRS RANJUBALA TAREI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077486
|
|
MRS RANJUBALA TAREI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-032-008/7434
(Patala)
|
2407015032NRG24090620230297980
|
09/06/2023
|
Kalia Sahu
|
2407015032WL011954
|
Kalia Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077493
|
|
KALANDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HINDOL
|
OR-07-015-032-008/7434
(Patala)
|
2407015032NRG24090620230297981
|
09/06/2023
|
MRS PRAMILA SAHU
|
2407015032WL011954
|
MRS PRAMILA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077460
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-032-008/7435
(Patala)
|
2407015032NRG24090620230297862
|
09/06/2023
|
Hadibandhu Naik
|
2407015032WL011949
|
Hadibandhu Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077476
|
|
HADIBANDHU NAIK
|
UCO BANK(607066)
|
|
133
|
HINDOL
|
OR-07-015-032-008/7435
(Patala)
|
2407015032NRG24090620230297861
|
09/06/2023
|
Pratima Naik
|
2407015032WL011949
|
Pratima Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543077490
|
|
Pratima Naik
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-032-008/7440
(Patala)
|
2407015032NRG24090620230297982
|
09/06/2023
|
MR SRIBATSA SAHU
|
2407015032WL011954
|
MR SRIBATSA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077441
|
|
MR SRIBATSA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-032-008/7440
(Patala)
|
2407015032NRG24090620230297983
|
09/06/2023
|
MRS PRAMILA SAHU
|
2407015032WL011954
|
MRS PRAMILA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077428
|
|
MRS PRAMILA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-032-008/7442
(Patala)
|
2407015032NRG24090620230297984
|
09/06/2023
|
Sobhagni Dehuri
|
2407015032WL011954
|
Sobhagni Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077482
|
|
Sobhagni Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
HINDOL
|
OR-07-015-032-008/7443
(Patala)
|
2407015032NRG24090620230297985
|
09/06/2023
|
MR SARAT DEHURY
|
2407015032WL011954
|
MR SARAT DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077582
|
|
MR SARAT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
HINDOL
|
OR-07-015-032-008/7443
(Patala)
|
2407015032NRG24090620230297986
|
09/06/2023
|
MRS JHUNU DEHURY
|
2407015032WL011954
|
MRS JHUNU DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077468
|
|
MRS JHUNU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
HINDOL
|
OR-07-015-032-008/7464
(Patala)
|
2407015032NRG24090620230297987
|
09/06/2023
|
MR CHAKRADHAR DEHURY
|
2407015032WL011954
|
MR CHAKRADHAR DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077442
|
|
MR CHAKRADHAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-032-008/7464
(Patala)
|
2407015032NRG24090620230297988
|
09/06/2023
|
MRS DRUPATI DEHURY
|
2407015032WL011954
|
MRS DRUPATI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077472
|
|
MRS DRUPATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-032-008/7471
(Patala)
|
2407015032NRG24090620230297546
|
09/06/2023
|
Girish Tarei
|
2407015032WL011939
|
Girish Tarei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077571
|
|
Girish Tarei
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-032-008/7471
(Patala)
|
2407015032NRG24090620230297547
|
09/06/2023
|
Sushama Tarei
|
2407015032WL011939
|
Sushama Tarei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077572
|
|
Sushama Tarei
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
HINDOL
|
OR-07-015-032-008/7488
(Patala)
|
2407015032NRG24090620230297992
|
09/06/2023
|
Adikanda Khuntia
|
2407015032WL011954
|
Adikanda Khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077504
|
|
ADIKANDA KHUNTIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
HINDOL
|
OR-07-015-032-008/7488
(Patala)
|
2407015032NRG24090620230297993
|
09/06/2023
|
MRS RAMA KHUNTIA
|
2407015032WL011954
|
MRS RAMA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077580
|
|
MRS RAMA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
HINDOL
|
OR-07-015-032-008/7492
(Patala)
|
2407015032NRG24090620230297935
|
09/06/2023
|
MR MAYADHAR KHUNTIA
|
2407015032WL011952
|
MR MAYADHAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077485
|
|
MR MAYADHAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
HINDOL
|
OR-07-015-032-008/7492
(Patala)
|
2407015032NRG24090620230297936
|
09/06/2023
|
MRS ATAR KHUNTIA
|
2407015032WL011952
|
MRS ATAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077470
|
|
MRS ATAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
HINDOL
|
OR-07-015-032-008/7493
(Patala)
|
2407015032NRG24090620230297937
|
09/06/2023
|
MRS RANJU SAHU
|
2407015032WL011952
|
MRS RANJU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077478
|
|
MRS RANJU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
HINDOL
|
OR-07-015-032-008/7498
(Patala)
|
2407015032NRG24090620230297550
|
09/06/2023
|
Basanti Naik
|
2407015032WL011939
|
Basanti Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077581
|
|
BASANTI NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HINDOL
|
OR-07-015-032-008/7498
(Patala)
|
2407015032NRG24090620230297549
|
09/06/2023
|
MR AKHAYA NAIK
|
2407015032WL011939
|
MR AKHAYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077451
|
|
MR AKSHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-032-008/7500
(Patala)
|
2407015032NRG24090620230297552
|
09/06/2023
|
MRS KADALI NAIK
|
2407015032WL011939
|
MRS KADALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077573
|
|
MRS KADALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
HINDOL
|
OR-07-015-032-008/7500
(Patala)
|
2407015032NRG24090620230297551
|
09/06/2023
|
Pabitra Naik
|
2407015032WL011939
|
Pabitra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077579
|
|
Pabitra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
HINDOL
|
OR-07-015-032-008/7503
(Patala)
|
2407015032NRG24090620230297994
|
09/06/2023
|
MRS GOLAP BEHERA
|
2407015032WL011954
|
MRS GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077448
|
|
MRS GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
HINDOL
|
OR-07-015-032-008/7512
(Patala)
|
2407015032NRG24090620230297997
|
09/06/2023
|
Manu Dehury
|
2407015032WL011954
|
Manu Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077481
|
|
Manu Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
HINDOL
|
OR-07-015-032-008/7513
(Patala)
|
2407015032NRG24090620230297998
|
09/06/2023
|
MRS SANTILATA KHUNTIA
|
2407015032WL011954
|
MRS SANTILATA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077423
|
|
SANTILATA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HINDOL
|
OR-07-015-032-008/7521
(Patala)
|
2407015032NRG24090620230298000
|
09/06/2023
|
Bansidhar Sahu
|
2407015032WL011954
|
Bansidhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077425
|
|
Bansidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
HINDOL
|
OR-07-015-032-008/7525
(Patala)
|
2407015032NRG24090620230298003
|
09/06/2023
|
Narendra Maharana
|
2407015032WL011954
|
Narendra Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543077483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
HINDOL
|
OR-07-015-032-008/7525
(Patala)
|
2407015032NRG24090620230298004
|
09/06/2023
|
Ranjan Maharana
|
2407015032WL011954
|
Ranjan Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077484
|
|
Ranjan Maharana
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
HINDOL
|
OR-07-015-032-008/7528
(Patala)
|
2407015032NRG24090620230297553
|
09/06/2023
|
MRS PANKAJINI BEHERA
|
2407015032WL011939
|
MRS PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543077474
|
|
MRS PANKAJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
HINDOL
|
OR-07-015-032-008/7542
(Patala)
|
2407015032NRG24090620230298006
|
09/06/2023
|
MR SONU DEHURY
|
2407015032WL011954
|
MR SONU DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077568
|
|
MR SONU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
HINDOL
|
OR-07-015-032-008/7556
(Patala)
|
2407015032NRG24090620230298008
|
09/06/2023
|
Nirupama Dehury
|
2407015032WL011954
|
Nirupama Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077464
|
|
SUSAMA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HINDOL
|
OR-07-015-032-008/7564
(Patala)
|
2407015032NRG24090620230298009
|
09/06/2023
|
MR CHANDRAMANI DEHURY
|
2407015032WL011954
|
MR CHANDRAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077444
|
|
MR CHANDRAMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-032-008/7576
(Patala)
|
2407015032NRG24090620230298011
|
09/06/2023
|
MR NANDU SAHU
|
2407015032WL011954
|
MR NANDU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077424
|
|
MR NANDU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
HINDOL
|
OR-07-015-032-008/7607
(Patala)
|
2407015032NRG24090620230298013
|
09/06/2023
|
Aparna Dehury
|
2407015032WL011954
|
Aparna Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077497
|
|
Aparna Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
HINDOL
|
OR-07-015-032-008/7607
(Patala)
|
2407015032NRG24090620230298012
|
09/06/2023
|
MR SRICHANA DEHURI
|
2407015032WL011954
|
MR SRICHANA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077471
|
|
MR SRICHANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
HINDOL
|
OR-07-015-032-008/7610
(Patala)
|
2407015032NRG24090620230297940
|
09/06/2023
|
Srimati Sahu
|
2407015032WL011952
|
Srimati Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077465
|
|
Srimati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
HINDOL
|
OR-07-015-032-008/7616
(Patala)
|
2407015032NRG24090620230297941
|
09/06/2023
|
Rabinarayan Sahu
|
2407015032WL011952
|
Rabinarayan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077420
|
|
MR RABI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-032-008/7619
(Patala)
|
2407015032NRG24090620230297954
|
09/06/2023
|
MR PRASANNA BEHERA
|
2407015032WL011953
|
MR PRASANNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077443
|
|
MR PRASANNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
HINDOL
|
OR-07-015-032-008/7624
(Patala)
|
2407015032NRG24090620230298014
|
09/06/2023
|
Urmila Dehuri
|
2407015032WL011954
|
Urmila Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077479
|
|
Urmila Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
HINDOL
|
OR-07-015-032-008/7632
(Patala)
|
2407015032NRG24090620230297956
|
09/06/2023
|
Soudagar Sahu
|
2407015032WL011953
|
Soudagar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077583
|
|
SAUDAGAR SRISAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-032-008/7637
(Patala)
|
2407015032NRG24090620230298017
|
09/06/2023
|
Kalandi Sahu
|
2407015032WL011954
|
Kalandi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077576
|
|
Kalandi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
HINDOL
|
OR-07-015-032-008/7637
(Patala)
|
2407015032NRG24090620230298018
|
09/06/2023
|
Sanjulata Sahu
|
2407015032WL011954
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077432
|
|
Sanjulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
HINDOL
|
OR-07-015-032-008/7656
(Patala)
|
2407015032NRG24090620230298019
|
09/06/2023
|
Gatikrushna Sahu
|
2407015032WL011954
|
Gatikrushna Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077429
|
|
Gatikrushna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
HINDOL
|
OR-07-015-032-008/7661
(Patala)
|
2407015032NRG24090620230297957
|
09/06/2023
|
Binaya Kumar sahu
|
2407015032WL011953
|
Binaya Kumar sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077585
|
|
Binaya Kumar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
HINDOL
|
OR-07-015-032-008/7661
(Patala)
|
2407015032NRG24090620230297958
|
09/06/2023
|
Kumari Sahu
|
2407015032WL011953
|
Kumari Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077463
|
|
Kumari Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
HINDOL
|
OR-07-015-032-009/7706
(Patala)
|
2407015032NRG24090620230298022
|
09/06/2023
|
MR PRADEEP DAS
|
2407015032WL011954
|
MR PRADEEP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077455
|
|
MR PRADEEP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
HINDOL
|
OR-07-015-032-009/7706
(Patala)
|
2407015032NRG24090620230298023
|
09/06/2023
|
MRS KUNTALA DAS
|
2407015032WL011954
|
MRS KUNTALA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077461
|
|
KUNTALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HINDOL
|
OR-07-015-032-009/7741
(Patala)
|
2407015032NRG24090620230298026
|
09/06/2023
|
Dibakar Pradhan
|
2407015032WL011954
|
Dibakar Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077430
|
|
Dibakar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
HINDOL
|
OR-07-015-032-009/7741
(Patala)
|
2407015032NRG24090620230298027
|
09/06/2023
|
Dillip Pradhan
|
2407015032WL011954
|
Dillip Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077575
|
|
Dillip Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
HINDOL
|
OR-07-015-032-009/7768
(Patala)
|
2407015032NRG24090620230298031
|
09/06/2023
|
MRS KAMALI DAS
|
2407015032WL011954
|
MRS KAMALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077431
|
|
KAMALINI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148125
|
148125
|
|
|
|
|
|
|
|
|
180
|
HINDOL
|
OR-07-015-032-008/7659
(Patala)
|
2407015032NRG24090620230297943
|
09/06/2023
|
Sulochana Sahu
|
2407015032WL011952
|
Sulochana Sahu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543077514
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257145
|
257145
|
|
|
|
|
|
|
|