|
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-07-015-002-002/44041
(Babandha)
|
2407015002NRG24050220241111064
|
05/02/2024
|
JAMBESWAR SAMAL
|
2407015002WL143369
|
JAMBESWAR SAMAL
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108969
|
|
JAMBESWAR SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-002-001/4001038
(Babandha)
|
2407015002NRG24030220241107828
|
05/02/2024
|
Deepak Sahoo
|
2407015002WL142809
|
Deepak Sahoo
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108911
|
|
Deepak Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-002-001/41021
(Babandha)
|
2407015002NRG24050220241111078
|
05/02/2024
|
Prashanta Nanda Naik
|
2407015002WL143370
|
Prashanta Nanda Naik
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108955
|
|
PRASHANTA NANDA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
HINDOL
|
OR-07-015-002-001/41875
(Babandha)
|
2407015002NRG24050220241111103
|
05/02/2024
|
Subham Naik
|
2407015002WL143370
|
Subham Naik
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108940
|
|
MR SUBHAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-002-001/41905
(Babandha)
|
2407015002NRG24050220241110995
|
05/02/2024
|
SASMITA NAIK
|
2407015002WL143367
|
SASMITA NAIK
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108931
|
|
SASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-002-001/41954
(Babandha)
|
2407015002NRG24050220241111005
|
05/02/2024
|
Hemalata Naik
|
2407015002WL143367
|
Hemalata Naik
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108946
|
|
Hemalata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-002-001/44009
(Babandha)
|
2407015002NRG24050220241111012
|
05/02/2024
|
Minu Naik
|
2407015002WL143367
|
Minu Naik
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108971
|
|
Minu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-002-001/44010
(Babandha)
|
2407015002NRG24050220241111013
|
05/02/2024
|
LINU Naik
|
2407015002WL143367
|
LINU Naik
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108973
|
|
LINU NAIK
|
BANK OF BARODA(606985)
|
|
9
|
HINDOL
|
OR-07-015-002-001/44023
(Babandha)
|
2407015002NRG24050220241111015
|
05/02/2024
|
Babita Naik
|
2407015002WL143367
|
Babita Naik
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108972
|
|
BABITA NAIK
|
BANK OF BARODA(606985)
|
|
10
|
HINDOL
|
OR-07-015-002-002/44028
(Babandha)
|
2407015002NRG24050220241111053
|
05/02/2024
|
RITENA NAIK
|
2407015002WL143369
|
RITENA NAIK
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108966
|
|
RITINA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-002-001/40010570
(Babandha)
|
2407015002NRG24030220241107829
|
05/02/2024
|
AKSHAYA DEHURY
|
2407015002WL142809
|
AKSHAYA DEHURY
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108928
|
|
AKSHAYA DEHURY
|
CANARA BANK(508532)
|
|
12
|
HINDOL
|
OR-07-015-002-001/40010572
(Babandha)
|
2407015002NRG24030220241107830
|
05/02/2024
|
Anil Nayak
|
2407015002WL142809
|
Anil Nayak
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108925
|
|
ANIL NAYAK
|
CANARA BANK(508532)
|
|
13
|
HINDOL
|
OR-07-015-002-001/40010587
(Babandha)
|
2407015002NRG24030220241107831
|
05/02/2024
|
PINTU PADHAN
|
2407015002WL142809
|
PINTU PADHAN
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108908
|
|
PINTU PADHAN
|
CANARA BANK(508532)
|
|
14
|
HINDOL
|
OR-07-015-002-001/40010588
(Babandha)
|
2407015002NRG24030220241107832
|
05/02/2024
|
BHOLESWAR PARIDA
|
2407015002WL142809
|
BHOLESWAR PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108930
|
|
BHOLESWAR PARIDA
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-002-001/40010589
(Babandha)
|
2407015002NRG24030220241107833
|
05/02/2024
|
LITU DEHURY
|
2407015002WL142809
|
LITU DEHURY
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108929
|
|
LITU DEHURY
|
CANARA BANK(508532)
|
|
16
|
HINDOL
|
OR-07-015-002-001/40010595
(Babandha)
|
2407015002NRG24030220241107834
|
05/02/2024
|
Liza Behera
|
2407015002WL142809
|
Liza Behera
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108935
|
|
LIZA BEHERA
|
CANARA BANK(508532)
|
|
17
|
HINDOL
|
OR-07-015-002-001/40010599
(Babandha)
|
2407015002NRG24030220241107835
|
05/02/2024
|
BASANTI BISWAL
|
2407015002WL142809
|
BASANTI BISWAL
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108933
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-002-001/40010600
(Babandha)
|
2407015002NRG24030220241107836
|
05/02/2024
|
DUSHMANTA SHETTY
|
2407015002WL142809
|
DUSHMANTA SHETTY
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108936
|
|
DUSHMANTA SHETTY
|
CANARA BANK(508532)
|
|
19
|
HINDOL
|
OR-07-015-002-001/40010601
(Babandha)
|
2407015002NRG24030220241107837
|
05/02/2024
|
PRADYUMNA BISWAL
|
2407015002WL142809
|
PRADYUMNA BISWAL
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108938
|
|
PRADYUMNA BISWAL
|
CANARA BANK(508532)
|
|
20
|
HINDOL
|
OR-07-015-002-001/40010602
(Babandha)
|
2407015002NRG24030220241107838
|
05/02/2024
|
ARUN PARIDA
|
2407015002WL142809
|
ARUN PARIDA
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108934
|
|
ARUN PARIDA
|
CANARA BANK(508532)
|
|
21
|
HINDOL
|
OR-07-015-002-001/40010604
(Babandha)
|
2407015002NRG24030220241107839
|
05/02/2024
|
SANDIP BISWAL
|
2407015002WL142809
|
SANDIP BISWAL
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108941
|
|
SANDIP BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-002-001/41750
(Babandha)
|
2407015002NRG24030220241107843
|
05/02/2024
|
Khageswar Parida
|
2407015002WL142809
|
Khageswar Parida
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108926
|
|
KHAGESWAR PARIDA
|
CANARA BANK(508532)
|
|
23
|
HINDOL
|
OR-07-015-002-001/41752
(Babandha)
|
2407015002NRG24030220241107844
|
05/02/2024
|
Alekh Sahoo
|
2407015002WL142809
|
Alekh Sahoo
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108927
|
|
ALEKH SAHOO
|
CANARA BANK(508532)
|
|
24
|
HINDOL
|
OR-07-015-002-001/41753
(Babandha)
|
2407015002NRG24030220241107845
|
05/02/2024
|
Suryanarayan Biswal
|
2407015002WL142809
|
Suryanarayan Biswal
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108924
|
|
SURYANARAYAN BISWAL
|
CANARA BANK(508532)
|
|
25
|
HINDOL
|
OR-07-015-002-002/14442
(Babandha)
|
2407015002NRG24050220241111042
|
05/02/2024
|
Sabitri Naik
|
2407015002WL143369
|
Sabitri Naik
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108836
|
|
Sabitri Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-002-001/41823
(Babandha)
|
2407015002NRG24050220241111098
|
05/02/2024
|
ALOK NAIK
|
2407015002WL143370
|
ALOK NAIK
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108913
|
|
MR ALOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-002-001/41843
(Babandha)
|
2407015002NRG24050220241111099
|
05/02/2024
|
Satyaprasad Naik
|
2407015002WL143370
|
Satyaprasad Naik
|
00089
|
CBIN0283087
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108947
|
|
Satyaprasad Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24050220241111019
|
05/02/2024
|
SARAG SAHU
|
2407015002WL143368
|
SARAG SAHU
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108832
|
|
SARAG SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-002-002/41628
(Babandha)
|
2407015002NRG24050220241111050
|
05/02/2024
|
RUPABATI NAYAK
|
2407015002WL143369
|
RUPABATI NAYAK
|
00177
|
IOBA0000159
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108834
|
|
RUPABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-002-002/44038
(Babandha)
|
2407015002NRG24050220241111063
|
05/02/2024
|
BHAGYABATI NAIK
|
2407015002WL143369
|
BHAGYABATI NAIK
|
00177
|
IOBA0000159
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108833
|
|
MRS BHAGYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-002-001/41275
(Babandha)
|
2407015002NRG24050220241111080
|
05/02/2024
|
Saraswati Sahoo
|
2407015002WL143370
|
Saraswati Sahoo
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108953
|
|
MISS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-002-002/44029
(Babandha)
|
2407015002NRG24050220241111054
|
05/02/2024
|
TAPASWINI BEHERA
|
2407015002WL143369
|
TAPASWINI BEHERA
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108960
|
|
TAPASWINI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
33
|
HINDOL
|
OR-07-015-002-001/41956
(Babandha)
|
2407015002NRG24050220241111006
|
05/02/2024
|
BABULI NAIK
|
2407015002WL143367
|
BABULI NAIK
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108943
|
|
BABULI NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
HINDOL
|
OR-07-015-002-001/13576
(Babandha)
|
2407015002NRG24050220241111069
|
05/02/2024
|
PYARI MOHAN NAIK
|
2407015002WL143370
|
PYARI MOHAN NAIK
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108916
|
|
PYARI MOHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-002-001/13607
(Babandha)
|
2407015002NRG24050220241111072
|
05/02/2024
|
TANGHURU NAIK
|
2407015002WL143370
|
TANGHURU NAIK
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108917
|
|
TANGURU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-002-001/13863
(Babandha)
|
2407015002NRG24050220241110983
|
05/02/2024
|
Samira Naik
|
2407015002WL143367
|
Samira Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154108970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HINDOL
|
OR-07-015-002-001/38748
(Babandha)
|
2407015002NRG24050220241111027
|
05/02/2024
|
Banajatanaya Biswal
|
2407015002WL143368
|
Banajatanaya Biswal
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108932
|
|
Banajatanaya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-002-001/38756
(Babandha)
|
2407015002NRG24050220241110984
|
05/02/2024
|
Gagan Bihari Naik
|
2407015002WL143367
|
Gagan Bihari Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108906
|
|
Gagan Bihari Naik
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-002-001/40087
(Babandha)
|
2407015002NRG24050220241111028
|
05/02/2024
|
Niranjan Jena
|
2407015002WL143368
|
Niranjan Jena
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108949
|
|
Niranjan Jena
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-002-001/41389
(Babandha)
|
2407015002NRG24050220241111082
|
05/02/2024
|
Chandan Naik
|
2407015002WL143370
|
Chandan Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108910
|
|
Chandan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-002-001/41709
(Babandha)
|
2407015002NRG24050220241111088
|
05/02/2024
|
Karunakar Naik
|
2407015002WL143370
|
Karunakar Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108907
|
|
KARUNAKAR NAIK
|
BANK OF BARODA(606985)
|
|
42
|
HINDOL
|
OR-07-015-002-001/41759
(Babandha)
|
2407015002NRG24050220241110987
|
05/02/2024
|
Bapu Naik
|
2407015002WL143367
|
Bapu Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108909
|
|
Bapu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-002-001/41777
(Babandha)
|
2407015002NRG24050220241111089
|
05/02/2024
|
JATIN KUMAR NAIK
|
2407015002WL143370
|
JATIN KUMAR NAIK
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108922
|
|
JATIN KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINDOL
|
OR-07-015-002-001/41781
(Babandha)
|
2407015002NRG24050220241111090
|
05/02/2024
|
Padmini Naik
|
2407015002WL143370
|
Padmini Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108956
|
|
MISS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-002-001/41782
(Babandha)
|
2407015002NRG24050220241111091
|
05/02/2024
|
Satyabrat Naik
|
2407015002WL143370
|
Satyabrat Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108918
|
|
SATYABRATA NAIK
|
FEDERAL BANK(607165)
|
|
46
|
HINDOL
|
OR-07-015-002-001/41788
(Babandha)
|
2407015002NRG24050220241110990
|
05/02/2024
|
Sidhant Naik
|
2407015002WL143367
|
Sidhant Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108919
|
|
MR SIDHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-002-001/41803
(Babandha)
|
2407015002NRG24050220241111092
|
05/02/2024
|
Sushant Kumar Naik
|
2407015002WL143370
|
Sushant Kumar Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108939
|
|
SHRI SUSHANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-002-001/41804
(Babandha)
|
2407015002NRG24050220241111093
|
05/02/2024
|
JANMEJAYA NAIK
|
2407015002WL143370
|
JANMEJAYA NAIK
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108915
|
|
JANMEJAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HINDOL
|
OR-07-015-002-001/41807
(Babandha)
|
2407015002NRG24050220241111095
|
05/02/2024
|
PARESH Naik
|
2407015002WL143370
|
PARESH Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108914
|
|
MASTER PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-002-001/41808
(Babandha)
|
2407015002NRG24050220241111096
|
05/02/2024
|
Nirmal Chandra Naik
|
2407015002WL143370
|
Nirmal Chandra Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108912
|
|
NIRMAL NAIK
|
BANK OF BARODA(606985)
|
|
51
|
HINDOL
|
OR-07-015-002-001/41894
(Babandha)
|
2407015002NRG24050220241110993
|
05/02/2024
|
HITESH KUMAR NAIK
|
2407015002WL143367
|
HITESH KUMAR NAIK
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108921
|
|
MR HITESH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-002-001/41904
(Babandha)
|
2407015002NRG24050220241110994
|
05/02/2024
|
BINOD KUMAR NAIK
|
2407015002WL143367
|
BINOD KUMAR NAIK
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108920
|
|
MR BINOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-002-001/41912
(Babandha)
|
2407015002NRG24050220241110997
|
05/02/2024
|
RUDRANARAYAN BEHERA
|
2407015002WL143367
|
RUDRANARAYAN BEHERA
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108923
|
|
RUDRANARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-002-001/41944
(Babandha)
|
2407015002NRG24050220241110998
|
05/02/2024
|
Rujita Naik
|
2407015002WL143367
|
Rujita Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108945
|
|
RUJITA NAIK
|
UCO BANK(607066)
|
|
55
|
HINDOL
|
OR-07-015-002-001/41945
(Babandha)
|
2407015002NRG24050220241110999
|
05/02/2024
|
Ghanasyam Naik
|
2407015002WL143367
|
Ghanasyam Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108944
|
|
MR GHANASYAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-002-001/41958
(Babandha)
|
2407015002NRG24050220241111104
|
05/02/2024
|
Mithun Kumar Naik
|
2407015002WL143370
|
Mithun Kumar Naik
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108954
|
|
Mithun Kumar Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HINDOL
|
OR-07-015-002-001/41987
(Babandha)
|
2407015002NRG24050220241111034
|
05/02/2024
|
Mr. RANAJIT BEHERA
|
2407015002WL143368
|
Mr. RANAJIT BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108950
|
|
RANAJIT BEHERA
|
UCO BANK(607066)
|
|
58
|
HINDOL
|
OR-07-015-002-001/41988
(Babandha)
|
2407015002NRG24050220241111035
|
05/02/2024
|
JITENDRA BEHERA
|
2407015002WL143368
|
JITENDRA BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108948
|
|
MR JITENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-002-002/41708
(Babandha)
|
2407015002NRG24050220241111051
|
05/02/2024
|
RAJU NAIK
|
2407015002WL143369
|
RAJU NAIK
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108965
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-002-002/44027
(Babandha)
|
2407015002NRG24050220241111052
|
05/02/2024
|
Sukanta Naik
|
2407015002WL143369
|
Sukanta Naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108961
|
|
Sukanta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-002-002/44029
(Babandha)
|
2407015002NRG24050220241111055
|
05/02/2024
|
Prasanta naik
|
2407015002WL143369
|
Prasanta naik
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108963
|
|
Prasanta naik
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-002-002/44036
(Babandha)
|
2407015002NRG24050220241111061
|
05/02/2024
|
NIRMAL NAIK
|
2407015002WL143369
|
NIRMAL NAIK
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108964
|
|
MR NIRMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-002-002/44038
(Babandha)
|
2407015002NRG24050220241111062
|
05/02/2024
|
PRATAP NAIK
|
2407015002WL143369
|
PRATAP NAIK
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108967
|
|
PRATAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-002-002/44076
(Babandha)
|
2407015002NRG24050220241111066
|
05/02/2024
|
SRIKANT SAMAL
|
2407015002WL143369
|
SRIKANT SAMAL
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108968
|
|
SRIKANT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-002-002/44077
(Babandha)
|
2407015002NRG24050220241111067
|
05/02/2024
|
RAJENDRA SAMAL
|
2407015002WL143369
|
RAJENDRA SAMAL
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108962
|
|
RAJENDRA SAMAL
|
HDFC BANK LTD(607152)
|
|
66
|
HINDOL
|
OR-07-015-002-002/44078
(Babandha)
|
2407015002NRG24050220241111068
|
05/02/2024
|
ASIT SAMAL
|
2407015002WL143369
|
ASIT SAMAL
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108959
|
|
MR ASIT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
67
|
HINDOL
|
OR-07-015-002-001/41973
(Babandha)
|
2407015002NRG24050220241111033
|
05/02/2024
|
SUCHITRA BEHERA
|
2407015002WL143368
|
SUCHITRA BEHERA
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108841
|
|
SUCHITRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
68
|
HINDOL
|
OR-07-015-002-001/40005
(Babandha)
|
2407015002NRG24050220241111077
|
05/02/2024
|
Rasmita Naik
|
2407015002WL143370
|
Rasmita Naik
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108951
|
|
RASMITA NAIK
|
UCO BANK(607066)
|
|
69
|
HINDOL
|
OR-07-015-002-001/41846
(Babandha)
|
2407015002NRG24050220241111100
|
05/02/2024
|
Pinki Naik
|
2407015002WL143370
|
Pinki Naik
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108937
|
|
Pinki Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
70
|
HINDOL
|
OR-07-015-002-001/41952
(Babandha)
|
2407015002NRG24050220241111003
|
05/02/2024
|
ANITA NAIK
|
2407015002WL143367
|
ANITA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108942
|
|
ANITA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
71
|
HINDOL
|
OR-07-015-002-002/38581
(Babandha)
|
2407015002NRG24050220241111046
|
05/02/2024
|
Bichitra Sahu
|
2407015002WL143369
|
Bichitra Sahu
|
00468
|
UBIN0903337
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108835
|
|
Bichitra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
72
|
HINDOL
|
OR-07-015-002-001/13604
(Babandha)
|
2407015002NRG24050220241111071
|
05/02/2024
|
Bijuli Naik
|
2407015002WL143370
|
Bijuli Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108900
|
|
Bijuli Naik
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-002-001/13604
(Babandha)
|
2407015002NRG24050220241111070
|
05/02/2024
|
DAYANIDHI NAIK
|
2407015002WL143370
|
DAYANIDHI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108865
|
|
DAYANIDHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-002-001/13648
(Babandha)
|
2407015002NRG24050220241111073
|
05/02/2024
|
KAMAKHYAPRASAD NAIK
|
2407015002WL143370
|
KAMAKHYAPRASAD NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108857
|
|
KAMAKHYAPRASAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-002-001/13648
(Babandha)
|
2407015002NRG24050220241111074
|
05/02/2024
|
SUJATA NAIK
|
2407015002WL143370
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108868
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-002-001/13708
(Babandha)
|
2407015002NRG24040220241108517
|
05/02/2024
|
MINAKETAN BISWAL
|
2407015002WL142911
|
MINAKETAN BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154108867
|
|
MINAKETAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-002-001/13721
(Babandha)
|
2407015002NRG24050220241111016
|
05/02/2024
|
Harekrushna Rout
|
2407015002WL143368
|
Harekrushna Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108852
|
|
HAREKRUSHNA ROUT
|
BANK OF BARODA(606985)
|
|
78
|
HINDOL
|
OR-07-015-002-001/13721
(Babandha)
|
2407015002NRG24050220241111017
|
05/02/2024
|
Saraswati Rout
|
2407015002WL143368
|
Saraswati Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108853
|
|
Saraswati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24050220241111020
|
05/02/2024
|
Maitree Sahoo
|
2407015002WL143368
|
Maitree Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108879
|
|
MAITREE SAHOO
|
BANK OF BARODA(606985)
|
|
80
|
HINDOL
|
OR-07-015-002-001/13740
(Babandha)
|
2407015002NRG24050220241111018
|
05/02/2024
|
RAKHITA SAHU
|
2407015002WL143368
|
RAKHITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108845
|
|
RAKHITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-002-001/13754
(Babandha)
|
2407015002NRG24050220241111021
|
05/02/2024
|
Jhumar Biswal
|
2407015002WL143368
|
Jhumar Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108892
|
|
Jhumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-002-001/13754
(Babandha)
|
2407015002NRG24050220241111022
|
05/02/2024
|
Sangita Biswal
|
2407015002WL143368
|
Sangita Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108842
|
|
MISS SANGITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-002-001/13939
(Babandha)
|
2407015002NRG24050220241111024
|
05/02/2024
|
SmitaPrangya Biswal
|
2407015002WL143368
|
SmitaPrangya Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108888
|
|
SmitaPrangya Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-002-001/13939
(Babandha)
|
2407015002NRG24050220241111023
|
05/02/2024
|
Suryakanta Biswal
|
2407015002WL143368
|
Suryakanta Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108887
|
|
MR SURYAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-002-001/13953
(Babandha)
|
2407015002NRG24050220241111025
|
05/02/2024
|
SOUDAMINI SAHU
|
2407015002WL143368
|
SOUDAMINI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108871
|
|
SOUDAMINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-002-001/38748
(Babandha)
|
2407015002NRG24050220241111026
|
05/02/2024
|
Rudra Narayan Biswal
|
2407015002WL143368
|
Rudra Narayan Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108840
|
|
RUDRA NARAYAN BISWAL
|
UCO BANK(607066)
|
|
87
|
HINDOL
|
OR-07-015-002-001/38756
(Babandha)
|
2407015002NRG24050220241110985
|
05/02/2024
|
Sulochana naik
|
2407015002WL143367
|
Sulochana naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108905
|
|
Sulochana naik
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-002-001/39821
(Babandha)
|
2407015002NRG24050220241111076
|
05/02/2024
|
Jyotshna Naik
|
2407015002WL143370
|
Jyotshna Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108869
|
|
Jyotshna Naik
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-002-001/39821
(Babandha)
|
2407015002NRG24050220241111075
|
05/02/2024
|
Kumuda Naik
|
2407015002WL143370
|
Kumuda Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108838
|
|
Kumuda Naik
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-002-001/41036
(Babandha)
|
2407015002NRG24030220241107840
|
05/02/2024
|
Pravati Biswal
|
2407015002WL142809
|
Pravati Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108877
|
|
Pravati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-002-001/41054
(Babandha)
|
2407015002NRG24030220241107841
|
05/02/2024
|
Sanjaya Behera
|
2407015002WL142809
|
Sanjaya Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108861
|
|
Sanjaya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-002-001/41111
(Babandha)
|
2407015002NRG24050220241111029
|
05/02/2024
|
Ashok Sahoo
|
2407015002WL143368
|
Ashok Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108878
|
|
Ashok Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-002-001/41160
(Babandha)
|
2407015002NRG24030220241107842
|
05/02/2024
|
Khulana Biswal
|
2407015002WL142809
|
Khulana Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108856
|
|
Khulana Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-002-001/41275
(Babandha)
|
2407015002NRG24050220241111079
|
05/02/2024
|
Lulup Sahoo
|
2407015002WL143370
|
Lulup Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108894
|
|
Lulup Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-002-001/41287
(Babandha)
|
2407015002NRG24050220241111081
|
05/02/2024
|
Swarup Sahoo
|
2407015002WL143370
|
Swarup Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108862
|
|
Swarup Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-002-001/41656
(Babandha)
|
2407015002NRG24050220241111083
|
05/02/2024
|
Subrat Naik
|
2407015002WL143370
|
Subrat Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108849
|
|
Subrat Naik
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-002-001/41657
(Babandha)
|
2407015002NRG24050220241111084
|
05/02/2024
|
Pujarani Naik
|
2407015002WL143370
|
Pujarani Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108884
|
|
Pujarani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-002-001/41663
(Babandha)
|
2407015002NRG24050220241111085
|
05/02/2024
|
Sagar Naik
|
2407015002WL143370
|
Sagar Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108850
|
|
Sagar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-002-001/41670
(Babandha)
|
2407015002NRG24050220241111086
|
05/02/2024
|
Narmada Naik
|
2407015002WL143370
|
Narmada Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108870
|
|
Narmada Naik
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-002-001/41708
(Babandha)
|
2407015002NRG24050220241111087
|
05/02/2024
|
Anita Naik
|
2407015002WL143370
|
Anita Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108855
|
|
Anita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-002-001/41756
(Babandha)
|
2407015002NRG24050220241110986
|
05/02/2024
|
Salya Naik
|
2407015002WL143367
|
Salya Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108854
|
|
Salya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-002-001/41762
(Babandha)
|
2407015002NRG24050220241110988
|
05/02/2024
|
Daktar Naik
|
2407015002WL143367
|
Daktar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108874
|
|
Daktar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-002-001/41784
(Babandha)
|
2407015002NRG24050220241110989
|
05/02/2024
|
Basanti Naik
|
2407015002WL143367
|
Basanti Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108839
|
|
Basanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-002-001/41794
(Babandha)
|
2407015002NRG24050220241111030
|
05/02/2024
|
BHARATI SAHOO
|
2407015002WL143368
|
BHARATI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108851
|
|
BHARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-002-001/41805
(Babandha)
|
2407015002NRG24050220241111094
|
05/02/2024
|
Subhransu Naik
|
2407015002WL143370
|
Subhransu Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108880
|
|
Subhransu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-002-001/41814
(Babandha)
|
2407015002NRG24050220241111097
|
05/02/2024
|
JUGAL NAIK
|
2407015002WL143370
|
JUGAL NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108873
|
|
JUGAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-002-001/41832
(Babandha)
|
2407015002NRG24050220241110991
|
05/02/2024
|
Banita Naik
|
2407015002WL143367
|
Banita Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108875
|
|
Banita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-002-001/41835
(Babandha)
|
2407015002NRG24050220241111031
|
05/02/2024
|
SANTANU JENA
|
2407015002WL143368
|
SANTANU JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108872
|
|
SANTANU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-002-001/41836
(Babandha)
|
2407015002NRG24050220241111032
|
05/02/2024
|
BISWAJIT JENA
|
2407015002WL143368
|
BISWAJIT JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108899
|
|
BISWAJIT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-002-001/41847
(Babandha)
|
2407015002NRG24050220241111101
|
05/02/2024
|
Kaushalya Naik
|
2407015002WL143370
|
Kaushalya Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108881
|
|
Kaushalya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-002-001/41850
(Babandha)
|
2407015002NRG24050220241111112
|
05/02/2024
|
Anil Kumar Naik
|
2407015002WL143374
|
Anil Kumar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108882
|
|
Anil Kumar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-002-001/41856
(Babandha)
|
2407015002NRG24050220241110992
|
05/02/2024
|
Priyadarshini Naik
|
2407015002WL143367
|
Priyadarshini Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108952
|
|
Priyadarshini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-002-001/41858
(Babandha)
|
2407015002NRG24050220241111113
|
05/02/2024
|
Sahil Naik
|
2407015002WL143374
|
Sahil Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108883
|
|
MR SAHIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-002-001/41867
(Babandha)
|
2407015002NRG24050220241111102
|
05/02/2024
|
Manjubala Naik
|
2407015002WL143370
|
Manjubala Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154108885
|
|
Manjubala Naik
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-002-001/41910
(Babandha)
|
2407015002NRG24050220241110996
|
05/02/2024
|
SUJATA NAIK
|
2407015002WL143367
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108876
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-002-001/41947
(Babandha)
|
2407015002NRG24050220241111000
|
05/02/2024
|
Kamini Naik
|
2407015002WL143367
|
Kamini Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108886
|
|
Kamini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-002-001/41950
(Babandha)
|
2407015002NRG24050220241111001
|
05/02/2024
|
Saptami Naik
|
2407015002WL143367
|
Saptami Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108889
|
|
Saptami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-002-001/41951
(Babandha)
|
2407015002NRG24050220241111002
|
05/02/2024
|
Namita Naik
|
2407015002WL143367
|
Namita Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108858
|
|
Namita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-002-001/41953
(Babandha)
|
2407015002NRG24050220241111004
|
05/02/2024
|
Rupali Naik
|
2407015002WL143367
|
Rupali Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108890
|
|
Rupali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-002-001/41991
(Babandha)
|
2407015002NRG24050220241111036
|
05/02/2024
|
MRS. GITANJALI BEHERA
|
2407015002WL143368
|
MRS. GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108891
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
121
|
HINDOL
|
OR-07-015-002-001/43011
(Babandha)
|
2407015002NRG24050220241111007
|
05/02/2024
|
Subash Naik
|
2407015002WL143367
|
Subash Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108893
|
|
Subash Naik
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-002-001/43012
(Babandha)
|
2407015002NRG24050220241111008
|
05/02/2024
|
LAXMI NAIK
|
2407015002WL143367
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108859
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-002-001/44002
(Babandha)
|
2407015002NRG24050220241111009
|
05/02/2024
|
SHAKTI NAIK
|
2407015002WL143367
|
SHAKTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108903
|
|
SHAKTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
HINDOL
|
OR-07-015-002-001/44003
(Babandha)
|
2407015002NRG24050220241111010
|
05/02/2024
|
SIMARANI NAIK
|
2407015002WL143367
|
SIMARANI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108901
|
|
SIMARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-002-001/44008
(Babandha)
|
2407015002NRG24050220241111011
|
05/02/2024
|
Rudra Narayan Naik
|
2407015002WL143367
|
Rudra Narayan Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108902
|
|
Rudra Narayan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-002-001/44019
(Babandha)
|
2407015002NRG24050220241111014
|
05/02/2024
|
Swadheen Naik
|
2407015002WL143367
|
Swadheen Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108904
|
|
Swadheen Naik
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
HINDOL
|
OR-07-015-002-002/14046
(Babandha)
|
2407015002NRG24050220241111037
|
05/02/2024
|
KUNI SAMAL
|
2407015002WL143369
|
KUNI SAMAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108848
|
|
KUNI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
HINDOL
|
OR-07-015-002-002/14107
(Babandha)
|
2407015002NRG24050220241111038
|
05/02/2024
|
KABI NAYAK
|
2407015002WL143369
|
KABI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108831
|
|
KABI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
HINDOL
|
OR-07-015-002-002/14108
(Babandha)
|
2407015002NRG24050220241111039
|
05/02/2024
|
ANTARJYAMI NAYAK
|
2407015002WL143369
|
ANTARJYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108866
|
|
ANTARJYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
HINDOL
|
OR-07-015-002-002/14399
(Babandha)
|
2407015002NRG24050220241111040
|
05/02/2024
|
Suresh Naik
|
2407015002WL143369
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108843
|
|
SURESH NAIK
|
BANK OF BARODA(606985)
|
|
131
|
HINDOL
|
OR-07-015-002-002/14442
(Babandha)
|
2407015002NRG24050220241111041
|
05/02/2024
|
Bishnu charan Naik
|
2407015002WL143369
|
Bishnu charan Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108863
|
|
Bishnu charan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-002-002/14583
(Babandha)
|
2407015002NRG24050220241111043
|
05/02/2024
|
Bijay Nayak
|
2407015002WL143369
|
Bijay Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108846
|
|
Bijay Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-002-002/14587
(Babandha)
|
2407015002NRG24050220241111044
|
05/02/2024
|
Hagar Sahu
|
2407015002WL143369
|
Hagar Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108837
|
|
Hagar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
HINDOL
|
OR-07-015-002-002/14844
(Babandha)
|
2407015002NRG24050220241111045
|
05/02/2024
|
Rabi Parida
|
2407015002WL143369
|
Rabi Parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108847
|
|
Rabi Parida
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-002-002/38687
(Babandha)
|
2407015002NRG24050220241111047
|
05/02/2024
|
Bijan sahu
|
2407015002WL143369
|
Bijan sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108844
|
|
Bijan sahu
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-002-002/38687
(Babandha)
|
2407015002NRG24050220241111048
|
05/02/2024
|
Rasmita sahu
|
2407015002WL143369
|
Rasmita sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108864
|
|
Rasmita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
HINDOL
|
OR-07-015-002-002/41598
(Babandha)
|
2407015002NRG24050220241111049
|
05/02/2024
|
Bhima Parida
|
2407015002WL143369
|
Bhima Parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108895
|
|
Bhima Parida
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
HINDOL
|
OR-07-015-002-002/44030
(Babandha)
|
2407015002NRG24050220241111056
|
05/02/2024
|
KAMADEV NAIK
|
2407015002WL143369
|
KAMADEV NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108957
|
|
MR KAMADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-002-002/44031
(Babandha)
|
2407015002NRG24050220241111057
|
05/02/2024
|
NIBANI NAIK
|
2407015002WL143369
|
NIBANI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108860
|
|
NIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
HINDOL
|
OR-07-015-002-002/44032
(Babandha)
|
2407015002NRG24050220241111058
|
05/02/2024
|
SANJAYA NAIK
|
2407015002WL143369
|
SANJAYA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108898
|
|
SANJAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
HINDOL
|
OR-07-015-002-002/44033
(Babandha)
|
2407015002NRG24050220241111059
|
05/02/2024
|
BIKASH NAIK
|
2407015002WL143369
|
BIKASH NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108897
|
|
BIKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
HINDOL
|
OR-07-015-002-002/44034
(Babandha)
|
2407015002NRG24050220241111060
|
05/02/2024
|
LILI NAIK
|
2407015002WL143369
|
LILI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108896
|
|
LILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
HINDOL
|
OR-07-015-002-002/44042
(Babandha)
|
2407015002NRG24050220241111065
|
05/02/2024
|
BASANT MAHAKHUD
|
2407015002WL143369
|
BASANT MAHAKHUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108958
|
|
BASANT MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|