|
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
|
JOSHIPUR
|
OR-04-051-020-001/24667
(TANGABILA)
|
2404051020NRG24120620230714306
|
12/06/2023
|
GITANJALI MOHANTA
|
2404051020WL032054
|
GITANJALI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831831
|
|
GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-001/27107
(TANGABILA)
|
2404051020NRG24120620230714314
|
12/06/2023
|
MUKTA HO
|
2404051020WL032054
|
MUKTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831830
|
|
MUKTA HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-001/27108
(TANGABILA)
|
2404051020NRG24120620230714315
|
12/06/2023
|
MANJU HO
|
2404051020WL032054
|
MANJU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831828
|
|
MANJU HO, W/O-DOCTOR HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16229
(TANGABILA)
|
2404051020NRG24120620230714581
|
12/06/2023
|
SUMITRA HO
|
2404051020WL032062
|
SUMITRA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831834
|
|
SUMITIRA HO,W/O JAYRAM PINGUA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16270
(TANGABILA)
|
2404051020NRG24120620230714586
|
12/06/2023
|
RANGABATI NAIK
|
2404051020WL032062
|
RANGABATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831829
|
|
RANGABATI NAIK W/O KSHIROD
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16331
(TANGABILA)
|
2404051020NRG24120620230714605
|
12/06/2023
|
USHARANI NAYAK
|
2404051020WL032062
|
USHARANI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831827
|
|
USHA RANI NAYAK W/O NIRAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/15823
(TANGABILA)
|
2404051020NRG24120620230714023
|
12/06/2023
|
MANMATH NAIK
|
2404051020WL032049
|
MANMATH NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831823
|
|
MR MANMATH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-005/26486
(TANGABILA)
|
2404051020NRG24120620230714055
|
12/06/2023
|
GURA HO
|
2404051020WL032049
|
GURA HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566831833
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/26497
(TANGABILA)
|
2404051020NRG24120620230714057
|
12/06/2023
|
TIKILI CHATTER
|
2404051020WL032049
|
TIKILI CHATTER
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831825
|
|
TIKILI CHATTAR,W/O-BIBHUTI KU. CHATTAR
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-006/15975
(TANGABILA)
|
2404051020NRG24120620230714656
|
12/06/2023
|
UPENDRA NATH NAYAK
|
2404051020WL032062
|
UPENDRA NATH NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831832
|
|
UPENDRA NATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-006/23952
(TANGABILA)
|
2404051020NRG24120620230714663
|
12/06/2023
|
LALITA NAYAK
|
2404051020WL032062
|
LALITA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831824
|
|
LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-006/23955
(TANGABILA)
|
2404051020NRG24120620230714665
|
12/06/2023
|
KISHORE CHANDRA SAYA
|
2404051020WL032062
|
KISHORE CHANDRA SAYA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831826
|
|
MR KISHOR CHANDRA SHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-020-006/15904
(TANGABILA)
|
2404051020NRG24120620230714623
|
12/06/2023
|
MADHUSUDAN NAYAK
|
2404051020WL032062
|
MADHUSUDAN NAYAK
|
00078
|
CNRB0003521
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831808
|
|
MADHUSUDAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-020-005/16170
(TANGABILA)
|
2404051020NRG24120620230714050
|
12/06/2023
|
LITU TIRIYA
|
2404051020WL032049
|
LITU TIRIYA
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831813
|
|
MR LITU TIRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-005/27131
(TANGABILA)
|
2404051020NRG24120620230714059
|
12/06/2023
|
Mr.. SANATAN BARIK
|
2404051020WL032049
|
Mr.. SANATAN BARIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831807
|
|
SANATAN BARIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-020-001/15690
(TANGABILA)
|
2404051020NRG24120620230714281
|
12/06/2023
|
Mr. DARASING HO
|
2404051020WL032054
|
Mr. DARASING HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831814
|
|
MR DARASING HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-001/15700-A
(TANGABILA)
|
2404051020NRG24120620230714284
|
12/06/2023
|
ABHI HO
|
2404051020WL032054
|
ABHI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831816
|
|
ABHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-001/15708
(TANGABILA)
|
2404051020NRG24120620230714286
|
12/06/2023
|
SAILESH CHANDRA MAHANTA
|
2404051020WL032054
|
SAILESH CHANDRA MAHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831803
|
|
SHAILESH MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-001/15746
(TANGABILA)
|
2404051020NRG24120620230714298
|
12/06/2023
|
JAYASRI MOHANTA
|
2404051020WL032054
|
JAYASRI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831817
|
|
MRS JAYASRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-001/27100
(TANGABILA)
|
2404051020NRG24120620230714310
|
12/06/2023
|
Miss SASMITA MAHAKUD
|
2404051020WL032054
|
Miss SASMITA MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831809
|
|
MISS SASMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-001/27150
(TANGABILA)
|
2404051020NRG24120620230714317
|
12/06/2023
|
Mr. Pinku Ho
|
2404051020WL032054
|
Mr. Pinku Ho
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831820
|
|
MR PINKU HO
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-001/27216
(TANGABILA)
|
2404051020NRG24120620230714322
|
12/06/2023
|
HARISCHANDRA NAYAK
|
2404051020WL032054
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831822
|
|
MR HARISCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-002/16228-A
(TANGABILA)
|
2404051020NRG24120620230714580
|
12/06/2023
|
LATAMANI NAIK
|
2404051020WL032062
|
LATAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831811
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-002/16289
(TANGABILA)
|
2404051020NRG24120620230714592
|
12/06/2023
|
Mrs. SRIDEVI NAIK
|
2404051020WL032062
|
Mrs. SRIDEVI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831821
|
|
Mrs. SRIDEVI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-002/16311
(TANGABILA)
|
2404051020NRG24120620230714596
|
12/06/2023
|
Mr. SANJAY KUMAR NAIK
|
2404051020WL032062
|
Mr. SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831812
|
|
Mr. SANJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-002/16315
(TANGABILA)
|
2404051020NRG24120620230714598
|
12/06/2023
|
MANARAMA NAIK
|
2404051020WL032062
|
MANARAMA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831810
|
|
MRS MONARAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-003/15834
(TANGABILA)
|
2404051020NRG24120620230714025
|
12/06/2023
|
TILATTAMA NAIK
|
2404051020WL032049
|
TILATTAMA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831815
|
|
MRS TILATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-003/15869
(TANGABILA)
|
2404051020NRG24120620230714027
|
12/06/2023
|
PARIKHITA NAIK
|
2404051020WL032049
|
PARIKHITA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831818
|
|
PARIKHITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/26508
(TANGABILA)
|
2404051020NRG24120620230714032
|
12/06/2023
|
RASMILATA NAIK
|
2404051020WL032049
|
RASMILATA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831804
|
|
MRS RASHMI LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-005/15332
(TANGABILA)
|
2404051020NRG24120620230714042
|
12/06/2023
|
SANATAN HO
|
2404051020WL032049
|
SANATAN HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831805
|
|
MR SANATAN HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-006/15913
(TANGABILA)
|
2404051020NRG24120620230714628
|
12/06/2023
|
ARCHANA NAIK
|
2404051020WL032062
|
ARCHANA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831819
|
|
ARCHANA NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24120620230714655
|
12/06/2023
|
CHANDRIKA NAYAK
|
2404051020WL032062
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831806
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-020-005/15395
(TANGABILA)
|
2404051020NRG24120620230714047
|
12/06/2023
|
ANIL SAYAN
|
2404051020WL032049
|
ANIL SAYAN
|
00415
|
SBIN0013580
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831802
|
|
MR ANIL SAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24120620230714619
|
12/06/2023
|
ANTARJAMI NAYAK
|
2404051020WL032062
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831800
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-006/23954
(TANGABILA)
|
2404051020NRG24120620230714664
|
12/06/2023
|
MR PURNA CHANDRA NAYAK
|
2404051020WL032062
|
MR PURNA CHANDRA NAYAK
|
00468
|
UBIN0812994
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831801
|
|
MR PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-020-001/15652
(TANGABILA)
|
2404051020NRG24120620230714273
|
12/06/2023
|
DEBENDRA NATH HO
|
2404051020WL032054
|
DEBENDRA NATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831690
|
|
DEBENDRA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-001/15664
(TANGABILA)
|
2404051020NRG24120620230714275
|
12/06/2023
|
RENGO HO
|
2404051020WL032054
|
RENGO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831686
|
|
RENGO HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-001/15674
(TANGABILA)
|
2404051020NRG24120620230714276
|
12/06/2023
|
MRS SUMITRA HO
|
2404051020WL032054
|
MRS SUMITRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831756
|
|
MRS SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-001/15675
(TANGABILA)
|
2404051020NRG24120620230714277
|
12/06/2023
|
SENGAL KARUA
|
2404051020WL032054
|
SENGAL KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831687
|
|
SENGAL KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-001/15677
(TANGABILA)
|
2404051020NRG24120620230714278
|
12/06/2023
|
SUNDARI PURTI
|
2404051020WL032054
|
SUNDARI PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831764
|
|
SUNDARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-001/15679
(TANGABILA)
|
2404051020NRG24120620230714279
|
12/06/2023
|
MRS RUKMANI HO
|
2404051020WL032054
|
MRS RUKMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831736
|
|
MRS RUKMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-001/15689
(TANGABILA)
|
2404051020NRG24120620230714280
|
12/06/2023
|
TEBRA HO
|
2404051020WL032054
|
TEBRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831791
|
|
TEBRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-001/15697
(TANGABILA)
|
2404051020NRG24120620230714282
|
12/06/2023
|
BASANTI MOHANTA
|
2404051020WL032054
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831708
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24120620230714283
|
12/06/2023
|
RAIMANI HO
|
2404051020WL032054
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831744
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-020-001/15705
(TANGABILA)
|
2404051020NRG24120620230714285
|
12/06/2023
|
SURYAMANI MOHAKUD
|
2404051020WL032054
|
SURYAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831675
|
|
SURYAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-001/15709
(TANGABILA)
|
2404051020NRG24120620230714287
|
12/06/2023
|
CHANCHALA MAHANTA
|
2404051020WL032054
|
CHANCHALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831728
|
|
CHANCHALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-001/15719
(TANGABILA)
|
2404051020NRG24120620230714288
|
12/06/2023
|
BINATI MAHANTA
|
2404051020WL032054
|
BINATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831712
|
|
BINATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-020-001/15724
(TANGABILA)
|
2404051020NRG24120620230714289
|
12/06/2023
|
SABITA MAHANTA
|
2404051020WL032054
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831677
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-020-001/15725
(TANGABILA)
|
2404051020NRG24120620230714290
|
12/06/2023
|
BIRENDRA HEMBRAM
|
2404051020WL032054
|
BIRENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831754
|
|
BIRENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-020-001/15726
(TANGABILA)
|
2404051020NRG24120620230714291
|
12/06/2023
|
JHUNURANI MAHANTA
|
2404051020WL032054
|
JHUNURANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831770
|
|
JHUNURANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-020-001/15732
(TANGABILA)
|
2404051020NRG24120620230714292
|
12/06/2023
|
SMT PADMABATI MOHANTA
|
2404051020WL032054
|
SMT PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831772
|
|
SMT PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-020-001/15735
(TANGABILA)
|
2404051020NRG24120620230714293
|
12/06/2023
|
GONESWAR MOHANTA
|
2404051020WL032054
|
GONESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831685
|
|
GONESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-020-001/15736
(TANGABILA)
|
2404051020NRG24120620230714295
|
12/06/2023
|
MR NIRANJAN MOHANTA
|
2404051020WL032054
|
MR NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831771
|
|
MR NIRANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-020-001/15736
(TANGABILA)
|
2404051020NRG24120620230714294
|
12/06/2023
|
PURNA CHANDRA MOHANTA
|
2404051020WL032054
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831684
|
|
PURNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-020-001/15738
(TANGABILA)
|
2404051020NRG24120620230714296
|
12/06/2023
|
TARINI MAHANTA
|
2404051020WL032054
|
TARINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831681
|
|
TARINI MOHANTA W/O-SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
56
|
JOSHIPUR
|
OR-04-051-020-001/15741
(TANGABILA)
|
2404051020NRG24120620230714297
|
12/06/2023
|
KAILSAH MAHANTA
|
2404051020WL032054
|
KAILSAH MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831689
|
|
KAILSAH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-020-001/15749
(TANGABILA)
|
2404051020NRG24120620230714300
|
12/06/2023
|
MAMITA MOHANTA
|
2404051020WL032054
|
MAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831784
|
|
MAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-020-001/15749
(TANGABILA)
|
2404051020NRG24120620230714299
|
12/06/2023
|
NEHERU SANKAR MOHANTA
|
2404051020WL032054
|
NEHERU SANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831774
|
|
MR NEHERU SANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-020-001/15750
(TANGABILA)
|
2404051020NRG24120620230714301
|
12/06/2023
|
KESABATI MOHANTA
|
2404051020WL032054
|
KESABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831747
|
|
KESABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-020-001/15752
(TANGABILA)
|
2404051020NRG24120620230714302
|
12/06/2023
|
SRIKANTA MOHANTA
|
2404051020WL032054
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831668
|
|
SRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-020-001/15754
(TANGABILA)
|
2404051020NRG24120620230714303
|
12/06/2023
|
BINAPANI MOHANTA
|
2404051020WL032054
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831767
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-020-001/15761
(TANGABILA)
|
2404051020NRG24120620230714304
|
12/06/2023
|
SABITA MOHANTA
|
2404051020WL032054
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831777
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-020-001/24672
(TANGABILA)
|
2404051020NRG24120620230714307
|
12/06/2023
|
MANJU HO
|
2404051020WL032054
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831724
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-020-001/24674
(TANGABILA)
|
2404051020NRG24120620230714308
|
12/06/2023
|
PRASANTA KUMAR MOHANTA
|
2404051020WL032054
|
PRASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831673
|
|
PRASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-020-001/26290
(TANGABILA)
|
2404051020NRG24120620230714309
|
12/06/2023
|
BHABANISHANKAR MOHANTA
|
2404051020WL032054
|
BHABANISHANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831669
|
|
MR BHABANI SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-020-001/27101
(TANGABILA)
|
2404051020NRG24120620230714311
|
12/06/2023
|
SAMBARI HO
|
2404051020WL032054
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831789
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-020-001/27103
(TANGABILA)
|
2404051020NRG24120620230714312
|
12/06/2023
|
KANA HO
|
2404051020WL032054
|
KANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831752
|
|
KANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-020-001/27106
(TANGABILA)
|
2404051020NRG24120620230714313
|
12/06/2023
|
SUMI HO
|
2404051020WL032054
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831769
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-020-001/27146
(TANGABILA)
|
2404051020NRG24120620230714316
|
12/06/2023
|
MR MANGALU HO
|
2404051020WL032054
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831790
|
|
MR MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-020-001/27178
(TANGABILA)
|
2404051020NRG24120620230714318
|
12/06/2023
|
MRS SONALIKA MOHANTA
|
2404051020WL032054
|
MRS SONALIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831797
|
|
MRS SONALIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-020-001/27201
(TANGABILA)
|
2404051020NRG24120620230714319
|
12/06/2023
|
SMT JAMUNA HO
|
2404051020WL032054
|
SMT JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831780
|
|
SMT JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-020-001/27212
(TANGABILA)
|
2404051020NRG24120620230714320
|
12/06/2023
|
MR NANDU HO
|
2404051020WL032054
|
MR NANDU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566831787
|
|
MR NANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-020-001/27214
(TANGABILA)
|
2404051020NRG24120620230714321
|
12/06/2023
|
MRS JUNGA HO
|
2404051020WL032054
|
MRS JUNGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831786
|
|
MRS JUNGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-020-001/27217
(TANGABILA)
|
2404051020NRG24120620230714323
|
12/06/2023
|
MR GANESH MOHANTA
|
2404051020WL032054
|
MR GANESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831758
|
|
MR GANESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-020-001/27218
(TANGABILA)
|
2404051020NRG24120620230714015
|
12/06/2023
|
MRS SABITRI MOHANTA
|
2404051020WL032049
|
MRS SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831741
|
|
MRS SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-020-001/27220
(TANGABILA)
|
2404051020NRG24120620230714324
|
12/06/2023
|
MRS TIKILI HO
|
2404051020WL032054
|
MRS TIKILI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831799
|
|
MRS TIKILI HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-020-001/27241
(TANGABILA)
|
2404051020NRG24120620230714325
|
12/06/2023
|
MRS GANDHARI BALMUCHU
|
2404051020WL032054
|
MRS GANDHARI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831798
|
|
GANDHARIBALMUCH D/O-TUNU BALMUCH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-020-002/16204
(TANGABILA)
|
2404051020NRG24120620230714576
|
12/06/2023
|
DOUPADI NAIK
|
2404051020WL032062
|
DOUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831720
|
|
DOUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-020-002/16220
(TANGABILA)
|
2404051020NRG24120620230714577
|
12/06/2023
|
RAJANI HO
|
2404051020WL032062
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831729
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-020-002/16222
(TANGABILA)
|
2404051020NRG24120620230714579
|
12/06/2023
|
PANA HO
|
2404051020WL032062
|
PANA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831739
|
|
PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-020-002/16232
(TANGABILA)
|
2404051020NRG24120620230714582
|
12/06/2023
|
PARBATI NAIK
|
2404051020WL032062
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831723
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-020-002/16241
(TANGABILA)
|
2404051020NRG24120620230714583
|
12/06/2023
|
DURMILA NAYAK
|
2404051020WL032062
|
DURMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831704
|
|
DURMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-020-002/16252
(TANGABILA)
|
2404051020NRG24120620230714584
|
12/06/2023
|
DEBAKI NAIK
|
2404051020WL032062
|
DEBAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831719
|
|
DEBAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-020-002/16259
(TANGABILA)
|
2404051020NRG24120620230714585
|
12/06/2023
|
SAMARA NAIK
|
2404051020WL032062
|
SAMARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831688
|
|
SAMARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-020-002/16271
(TANGABILA)
|
2404051020NRG24120620230714587
|
12/06/2023
|
SUKUMARI NAIK
|
2404051020WL032062
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831718
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-020-002/16272
(TANGABILA)
|
2404051020NRG24120620230714588
|
12/06/2023
|
SMT SURAVI NAIK
|
2404051020WL032062
|
SMT SURAVI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831788
|
|
SMT SURAVI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-020-002/16277
(TANGABILA)
|
2404051020NRG24120620230714589
|
12/06/2023
|
TRILOCHAN PATRA
|
2404051020WL032062
|
TRILOCHAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831680
|
|
TRILOCHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-020-002/16298
(TANGABILA)
|
2404051020NRG24120620230714593
|
12/06/2023
|
BIPATI PATRA
|
2404051020WL032062
|
BIPATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831785
|
|
BIPATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-020-002/16308
(TANGABILA)
|
2404051020NRG24120620230714594
|
12/06/2023
|
SAGAR NAIK
|
2404051020WL032062
|
SAGAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831705
|
|
SAGAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-020-002/16311
(TANGABILA)
|
2404051020NRG24120620230714595
|
12/06/2023
|
JANAKI NAIK
|
2404051020WL032062
|
JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831730
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-020-002/16312
(TANGABILA)
|
2404051020NRG24120620230714597
|
12/06/2023
|
BASUNDHARI NAIK
|
2404051020WL032062
|
BASUNDHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831713
|
|
BASUNDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-020-002/16316
(TANGABILA)
|
2404051020NRG24120620230714599
|
12/06/2023
|
PADHA NAIK
|
2404051020WL032062
|
PADHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831721
|
|
PADHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-020-002/16320
(TANGABILA)
|
2404051020NRG24120620230714601
|
12/06/2023
|
SARASWATI NAIK
|
2404051020WL032062
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831716
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-020-002/16323
(TANGABILA)
|
2404051020NRG24120620230714602
|
12/06/2023
|
PADMINI NAIK
|
2404051020WL032062
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831715
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-020-002/16329
(TANGABILA)
|
2404051020NRG24120620230714603
|
12/06/2023
|
SEBATI NAIK
|
2404051020WL032062
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831751
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-020-002/16330
(TANGABILA)
|
2404051020NRG24120620230714604
|
12/06/2023
|
LAXMI NAIK
|
2404051020WL032062
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831727
|
|
LAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOSHIPUR
|
OR-04-051-020-002/16335
(TANGABILA)
|
2404051020NRG24120620230714606
|
12/06/2023
|
PALO NAIK
|
2404051020WL032062
|
PALO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831746
|
|
PALO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-020-002/16336
(TANGABILA)
|
2404051020NRG24120620230714607
|
12/06/2023
|
BAIDEHI NAIK
|
2404051020WL032062
|
BAIDEHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831714
|
|
BAIDEHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-020-002/16337
(TANGABILA)
|
2404051020NRG24120620230714608
|
12/06/2023
|
SAKUNTALA NAIK
|
2404051020WL032062
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831717
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-020-002/16347
(TANGABILA)
|
2404051020NRG24120620230714610
|
12/06/2023
|
PUTKUNI NAIK
|
2404051020WL032062
|
PUTKUNI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831775
|
|
PUTKUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-020-002/16351
(TANGABILA)
|
2404051020NRG24120620230714611
|
12/06/2023
|
MISS NAYANA NAIK
|
2404051020WL032062
|
MISS NAYANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831760
|
|
NAYANA NAIK D/O- GOURA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-020-002/16353
(TANGABILA)
|
2404051020NRG24120620230714612
|
12/06/2023
|
RASMITA NAIK
|
2404051020WL032062
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831781
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-020-002/23859
(TANGABILA)
|
2404051020NRG24120620230714613
|
12/06/2023
|
BHANI NAIK
|
2404051020WL032062
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831722
|
|
BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-020-002/27097
(TANGABILA)
|
2404051020NRG24120620230714614
|
12/06/2023
|
HARA NAIK
|
2404051020WL032062
|
HARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831731
|
|
HARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-020-002/27097
(TANGABILA)
|
2404051020NRG24120620230714615
|
12/06/2023
|
RAJESH NAIK
|
2404051020WL032062
|
RAJESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831759
|
|
RAJESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-020-003/15778
(TANGABILA)
|
2404051020NRG24120620230714016
|
12/06/2023
|
JOGESWAR NAYAK
|
2404051020WL032049
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831706
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-020-003/15804
(TANGABILA)
|
2404051020NRG24120620230714020
|
12/06/2023
|
BIJU NAIK
|
2404051020WL032049
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831697
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-020-003/15806
(TANGABILA)
|
2404051020NRG24120620230714021
|
12/06/2023
|
NANDINI NAIK
|
2404051020WL032049
|
NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831670
|
|
NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-020-003/15811
(TANGABILA)
|
2404051020NRG24120620230714022
|
12/06/2023
|
RATNA KAR MOHAKUD
|
2404051020WL032049
|
RATNA KAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831725
|
|
RATNA KAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-020-003/15826
(TANGABILA)
|
2404051020NRG24120620230714024
|
12/06/2023
|
BASANTI NAIK
|
2404051020WL032049
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831776
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-020-003/15849
(TANGABILA)
|
2404051020NRG24120620230714026
|
12/06/2023
|
RAJENDRA NAIK
|
2404051020WL032049
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831676
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-020-003/23863
(TANGABILA)
|
2404051020NRG24120620230714028
|
12/06/2023
|
MR BABULU NAIK
|
2404051020WL032049
|
MR BABULU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831750
|
|
MR BABULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-020-003/26504
(TANGABILA)
|
2404051020NRG24120620230714031
|
12/06/2023
|
KALYAN NAIK
|
2404051020WL032049
|
KALYAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831696
|
|
KALYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-020-003/27075
(TANGABILA)
|
2404051020NRG24120620230714034
|
12/06/2023
|
SUBASH CHANDRA NAIK
|
2404051020WL032049
|
SUBASH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831726
|
|
SUBASH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-020-003/27084
(TANGABILA)
|
2404051020NRG24120620230714035
|
12/06/2023
|
KUMUDINI NAIK
|
2404051020WL032049
|
KUMUDINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831753
|
|
KUMUDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-020-005/15295
(TANGABILA)
|
2404051020NRG24120620230714037
|
12/06/2023
|
SRI SAMARA HO
|
2404051020WL032049
|
SRI SAMARA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831835
|
|
SRI SAMARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-020-005/15296
(TANGABILA)
|
2404051020NRG24120620230714038
|
12/06/2023
|
TUNA HO
|
2404051020WL032049
|
TUNA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831765
|
|
TUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-020-005/15301
(TANGABILA)
|
2404051020NRG24120620230714039
|
12/06/2023
|
KALICHARAN MAHAKUD
|
2404051020WL032049
|
KALICHARAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831837
|
|
KALICHARAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-020-005/15330
(TANGABILA)
|
2404051020NRG24120620230714040
|
12/06/2023
|
SIRA MOHAKUD
|
2404051020WL032049
|
SIRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831694
|
|
SIRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-020-005/15331
(TANGABILA)
|
2404051020NRG24120620230714041
|
12/06/2023
|
KARTIKA HO
|
2404051020WL032049
|
KARTIKA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831703
|
|
KARTIKA HO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-020-005/15333
(TANGABILA)
|
2404051020NRG24120620230714326
|
12/06/2023
|
GOURAHARI PATRA
|
2404051020WL032054
|
GOURAHARI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831665
|
|
GOURAHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-020-005/15348
(TANGABILA)
|
2404051020NRG24120620230714043
|
12/06/2023
|
MANGAL HO
|
2404051020WL032049
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831691
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-020-005/15366
(TANGABILA)
|
2404051020NRG24120620230714045
|
12/06/2023
|
PANDU HO
|
2404051020WL032049
|
PANDU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831693
|
|
PANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-020-005/15395
(TANGABILA)
|
2404051020NRG24120620230714046
|
12/06/2023
|
SAMABARI SAYAN
|
2404051020WL032049
|
SAMABARI SAYAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831779
|
|
SAMABARI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-020-005/15412
(TANGABILA)
|
2404051020NRG24120620230714327
|
12/06/2023
|
SITAMANI CHATTER
|
2404051020WL032054
|
SITAMANI CHATTER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831671
|
|
SITAMANI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-020-005/24437
(TANGABILA)
|
2404051020NRG24120620230714051
|
12/06/2023
|
MRS PRIYADARSHINI MOHANTA
|
2404051020WL032049
|
MRS PRIYADARSHINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831796
|
|
MRS PRIYADARSHINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIPUR
|
OR-04-051-020-005/24443
(TANGABILA)
|
2404051020NRG24120620230714052
|
12/06/2023
|
MULU HO
|
2404051020WL032049
|
MULU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831782
|
|
MULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-020-005/24445
(TANGABILA)
|
2404051020NRG24120620230714053
|
12/06/2023
|
SIBANI BARIK
|
2404051020WL032049
|
SIBANI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831793
|
|
SIBANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-020-005/25874
(TANGABILA)
|
2404051020NRG24120620230714054
|
12/06/2023
|
CHATISH TIRIA
|
2404051020WL032049
|
CHATISH TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831682
|
|
CHATISH TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-020-005/26497
(TANGABILA)
|
2404051020NRG24120620230714056
|
12/06/2023
|
BIBHUTI CHATTER
|
2404051020WL032049
|
BIBHUTI CHATTER
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831710
|
|
BIBHUTI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-020-005/27068
(TANGABILA)
|
2404051020NRG24120620230714058
|
12/06/2023
|
GHANA HO
|
2404051020WL032049
|
GHANA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566831733
|
|
GHANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-020-005/27159
(TANGABILA)
|
2404051020NRG24120620230714061
|
12/06/2023
|
JINGA CHATTAR
|
2404051020WL032049
|
JINGA CHATTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831792
|
|
JINGA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-020-005/27164
(TANGABILA)
|
2404051020NRG24120620230714618
|
12/06/2023
|
MANMOHAN MOHANTA
|
2404051020WL032062
|
MANMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831664
|
|
MANMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-020-006/15899
(TANGABILA)
|
2404051020NRG24120620230714620
|
12/06/2023
|
SANTI MOHAKUD
|
2404051020WL032062
|
SANTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831735
|
|
SANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-020-006/15903
(TANGABILA)
|
2404051020NRG24120620230714621
|
12/06/2023
|
HARISCHANDRA NAYAK
|
2404051020WL032062
|
HARISCHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831663
|
|
HARISCHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24120620230714624
|
12/06/2023
|
SORAJINI NAYAK
|
2404051020WL032062
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831755
|
|
SORAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-020-006/15907
(TANGABILA)
|
2404051020NRG24120620230714625
|
12/06/2023
|
RATNAKAR NAYAK
|
2404051020WL032062
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831692
|
|
RATNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24120620230714626
|
12/06/2023
|
KISHORE CHANDRA NAYAK
|
2404051020WL032062
|
KISHORE CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831748
|
|
KISHORE CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24120620230714630
|
12/06/2023
|
TULASI NAYAK
|
2404051020WL032062
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831701
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24120620230714631
|
12/06/2023
|
BIRANCHI NAYAK
|
2404051020WL032062
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831679
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-020-006/15920
(TANGABILA)
|
2404051020NRG24120620230714632
|
12/06/2023
|
BASANTA NAYAK
|
2404051020WL032062
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831707
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24120620230714633
|
12/06/2023
|
SAGADI NAYAK
|
2404051020WL032062
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831732
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24120620230714634
|
12/06/2023
|
GOKULA NAYAK
|
2404051020WL032062
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831698
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-020-006/15927
(TANGABILA)
|
2404051020NRG24120620230714635
|
12/06/2023
|
SABITRI NAYAK
|
2404051020WL032062
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831737
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-020-006/15928
(TANGABILA)
|
2404051020NRG24120620230714636
|
12/06/2023
|
NIRAKARA NAYAK
|
2404051020WL032062
|
NIRAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831683
|
|
NIRAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-020-006/15929
(TANGABILA)
|
2404051020NRG24120620230714637
|
12/06/2023
|
MUKTASWARI NAYAK
|
2404051020WL032062
|
MUKTASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831674
|
|
MUKTASWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24120620230714638
|
12/06/2023
|
DOUPRADI NAYAK
|
2404051020WL032062
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831672
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-020-006/15934
(TANGABILA)
|
2404051020NRG24120620230714639
|
12/06/2023
|
PRADIP NAYAK
|
2404051020WL032062
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831700
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-020-006/15940
(TANGABILA)
|
2404051020NRG24120620230714641
|
12/06/2023
|
LAXMI KANTA NAYAK
|
2404051020WL032062
|
LAXMI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831743
|
|
LAXMI KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-020-006/15941
(TANGABILA)
|
2404051020NRG24120620230714642
|
12/06/2023
|
DASARATHI NAYAK
|
2404051020WL032062
|
DASARATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831745
|
|
DASARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-020-006/15943
(TANGABILA)
|
2404051020NRG24120620230714643
|
12/06/2023
|
BHUBANANANDA NAYAK
|
2404051020WL032062
|
BHUBANANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831667
|
|
BHUBANANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-020-006/15945
(TANGABILA)
|
2404051020NRG24120620230714644
|
12/06/2023
|
SEBATI NAYAK
|
2404051020WL032062
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831783
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-020-006/15950
(TANGABILA)
|
2404051020NRG24120620230714645
|
12/06/2023
|
RATNA KAR NAYAK
|
2404051020WL032062
|
RATNA KAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831695
|
|
RATNA KAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24120620230714646
|
12/06/2023
|
PRAMILA NAYAK
|
2404051020WL032062
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831711
|
|
JANAKI NAYAK D/O- ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
155
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24120620230714647
|
12/06/2023
|
SANJAY KUMAR NAYAK
|
2404051020WL032062
|
SANJAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831757
|
|
SANJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-020-006/15956
(TANGABILA)
|
2404051020NRG24120620230714648
|
12/06/2023
|
ANITA NAIK
|
2404051020WL032062
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831678
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-020-006/15964
(TANGABILA)
|
2404051020NRG24120620230714649
|
12/06/2023
|
BIDYUT KUMAR NAYAK
|
2404051020WL032062
|
BIDYUT KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831749
|
|
BIDYUT KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24120620230714650
|
12/06/2023
|
SULOCHANA NAYAK
|
2404051020WL032062
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831738
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-020-006/15968
(TANGABILA)
|
2404051020NRG24120620230714651
|
12/06/2023
|
PREMLATA NAYAK
|
2404051020WL032062
|
PREMLATA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831740
|
|
PREMLATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-020-006/15970
(TANGABILA)
|
2404051020NRG24120620230714653
|
12/06/2023
|
LALITA NAYAK
|
2404051020WL032062
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831778
|
|
LALITA NAYAK W/O HEMAKANTA
|
BANK OF INDIA(508505)
|
|
161
|
JOSHIPUR
|
OR-04-051-020-006/15972
(TANGABILA)
|
2404051020NRG24120620230714654
|
12/06/2023
|
LAXMI NAYAK
|
2404051020WL032062
|
LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831836
|
|
LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-020-006/15977
(TANGABILA)
|
2404051020NRG24120620230714657
|
12/06/2023
|
BALABHADRA NAYAK
|
2404051020WL032062
|
BALABHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831734
|
|
BALABHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-020-006/15979
(TANGABILA)
|
2404051020NRG24120620230714658
|
12/06/2023
|
MALATI NAYAK
|
2404051020WL032062
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831766
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24120620230714659
|
12/06/2023
|
DAMAYANTI NAYAK
|
2404051020WL032062
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831699
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24120620230714660
|
12/06/2023
|
FHAKIR MOHAN NAYAK
|
2404051020WL032062
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831709
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIPUR
|
OR-04-051-020-006/23952
(TANGABILA)
|
2404051020NRG24120620230714662
|
12/06/2023
|
JASHABANTA NAYAK
|
2404051020WL032062
|
JASHABANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2566831702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
JOSHIPUR
|
OR-04-051-020-006/26171
(TANGABILA)
|
2404051020NRG24120620230714666
|
12/06/2023
|
SUJIT KU. NAYAK
|
2404051020WL032062
|
SUJIT KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831666
|
|
SUJIT KUMAR NAYAK
|
IDBI BANK(607095)
|
|
168
|
JOSHIPUR
|
OR-04-051-020-006/26172
(TANGABILA)
|
2404051020NRG24120620230714667
|
12/06/2023
|
JASABANTI NAYAK
|
2404051020WL032062
|
JASABANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831742
|
|
JASABANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-020-007/15515
(TANGABILA)
|
2404051020NRG24120620230714062
|
12/06/2023
|
MR HEMANTA KUMAR BARIK
|
2404051020WL032049
|
MR HEMANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831838
|
|
MR HEMANTA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-020-007/15563
(TANGABILA)
|
2404051020NRG24120620230714328
|
12/06/2023
|
MISS KHULANA MOHANTA
|
2404051020WL032054
|
MISS KHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831761
|
|
MISS KHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-020-007/15612
(TANGABILA)
|
2404051020NRG24120620230714064
|
12/06/2023
|
Basanti Barik
|
2404051020WL032049
|
Basanti Barik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831773
|
|
Basanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-020-007/15612
(TANGABILA)
|
2404051020NRG24120620230714063
|
12/06/2023
|
MADAN BARIK
|
2404051020WL032049
|
MADAN BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831768
|
|
MR MADAN MOHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOSHIPUR
|
OR-04-051-020-007/15628
(TANGABILA)
|
2404051020NRG24120620230714065
|
12/06/2023
|
SMT SUKANTI BARIK
|
2404051020WL032049
|
SMT SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831795
|
|
SMT SUKANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-020-007/23976
(TANGABILA)
|
2404051020NRG24120620230714329
|
12/06/2023
|
MR BIDYADHAR MOHANTA
|
2404051020WL032054
|
MR BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566831763
|
|
MR BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-020-007/27199
(TANGABILA)
|
2404051020NRG24120620230714066
|
12/06/2023
|
MR BASUDEB BARIK
|
2404051020WL032049
|
MR BASUDEB BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831794
|
|
BASUDEV BARIK
|
CANARA BANK(508532)
|
|
176
|
JOSHIPUR
|
OR-04-051-020-007/27210
(TANGABILA)
|
2404051020NRG24120620230714067
|
12/06/2023
|
MR BHABANI SANKAR BARIK
|
2404051020WL032049
|
MR BHABANI SANKAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566831762
|
|
BHABANI SHANKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187704
|
187704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233208
|
233208
|
|
|
|
|
|
|
|