|
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-04-051-015-001/26669
(MATIAGARH)
|
2404051015NRG24210720231067899
|
24/07/2023
|
GURUBA TUDU
|
2404051015WL048458
|
GURUBA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317729
|
|
GURUBA TUDU,S/O-LATE SAKILA TUDU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-001/268435
(MATIAGARH)
|
2404051015NRG24210720231067902
|
24/07/2023
|
RAMA CHANDRA MURMU
|
2404051015WL048458
|
RAMA CHANDRA MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317727
|
|
RAMA CHANDRA MURMU S/O-BUDH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-001/8012
(MATIAGARH)
|
2404051015NRG24210720231067910
|
24/07/2023
|
KAPURA HEM BRAM
|
2404051015WL048458
|
KAPURA HEM BRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317749
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-001/8016
(MATIAGARH)
|
2404051015NRG24210720231067912
|
24/07/2023
|
PARBATI TUDU
|
2404051015WL048458
|
PARBATI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317745
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-001/8017
(MATIAGARH)
|
2404051015NRG24210720231067913
|
24/07/2023
|
SARATHI TUDU
|
2404051015WL048458
|
SARATHI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317730
|
|
SARATHI TUDU W/O-ARJUN KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-001/8019
(MATIAGARH)
|
2404051015NRG24210720231067914
|
24/07/2023
|
KHELARAM SOREN
|
2404051015WL048458
|
KHELARAM SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317728
|
|
KHELARAM SOREN,S/O-RAMA RAY SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-005/23577
(MATIAGARH)
|
2404051015NRG24210720231067922
|
24/07/2023
|
BASUMATI HO
|
2404051015WL048459
|
BASUMATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317732
|
|
MRS BASUMATI HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-005/26463
(MATIAGARH)
|
2404051015NRG24210720231067928
|
24/07/2023
|
JANAKI HO
|
2404051015WL048459
|
JANAKI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317746
|
|
JANAKI HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-005/26767
(MATIAGARH)
|
2404051015NRG24210720231067942
|
24/07/2023
|
JYOTSNARANI SETHI
|
2404051015WL048459
|
JYOTSNARANI SETHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317726
|
|
JYOTSNARANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/268311
(MATIAGARH)
|
2404051015NRG24210720231067948
|
24/07/2023
|
LAXMI HO
|
2404051015WL048459
|
LAXMI HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976317744
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-005/26846
(MATIAGARH)
|
2404051015NRG24210720231067950
|
24/07/2023
|
SURBI HO
|
2404051015WL048459
|
SURBI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317743
|
|
SURBI HO W/O-AJEET HO
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-005/8637
(MATIAGARH)
|
2404051015NRG24210720231067958
|
24/07/2023
|
KUNI NAIK
|
2404051015WL048459
|
KUNI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317736
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/8850
(MATIAGARH)
|
2404051015NRG24210720231067961
|
24/07/2023
|
HARA NAIK
|
2404051015WL048459
|
HARA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317738
|
|
HARA NAIK W/O-JAGADISH NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/8868
(MATIAGARH)
|
2404051015NRG24210720231067962
|
24/07/2023
|
LIPI HEMBRAM
|
2404051015WL048459
|
LIPI HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317731
|
|
LIPI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-005/8912
(MATIAGARH)
|
2404051015NRG24210720231067965
|
24/07/2023
|
GOLAPA NAIK
|
2404051015WL048459
|
GOLAPA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317725
|
|
GOLAPA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-005/9209
(MATIAGARH)
|
2404051015NRG24210720231067970
|
24/07/2023
|
PUNTA MAJHI
|
2404051015WL048459
|
PUNTA MAJHI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317737
|
|
PUNTA MAJHI W/O-RAISAN MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-005/9259
(MATIAGARH)
|
2404051015NRG24210720231067975
|
24/07/2023
|
BANA NAIK
|
2404051015WL048459
|
BANA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976317751
|
|
BANA NAIK W/O-SUSHIL NAIK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/268383
(MATIAGARH)
|
2404051015NRG24210720231067987
|
24/07/2023
|
MAYADHAR BEHERA
|
2404051015WL048460
|
MAYADHAR BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317748
|
|
MAYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/26852
(MATIAGARH)
|
2404051015NRG24210720231067988
|
24/07/2023
|
MADHAB CHANDRA BARIK
|
2404051015WL048460
|
MADHAB CHANDRA BARIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317752
|
|
MADHAB CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/7785
(MATIAGARH)
|
2404051015NRG24210720231067990
|
24/07/2023
|
PARBATI NAIK
|
2404051015WL048460
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317741
|
|
PARBATI NAIK
|
INDUSIND BANK(607189)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-007/7922
(MATIAGARH)
|
2404051015NRG24210720231068005
|
24/07/2023
|
BALI NAIK
|
2404051015WL048460
|
BALI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317747
|
|
BALI NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-007/8999
(MATIAGARH)
|
2404051015NRG24210720231068018
|
24/07/2023
|
PUTUNI HO
|
2404051015WL048460
|
PUTUNI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317723
|
|
PUTUNI HO
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-007/9155
(MATIAGARH)
|
2404051015NRG24210720231068027
|
24/07/2023
|
KUMUDINI BEHERA
|
2404051015WL048460
|
KUMUDINI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317750
|
|
KUMUDINI BEHERA W/O HARISH CH BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-010/26683
(MATIAGARH)
|
2404051015NRG24210720231067846
|
24/07/2023
|
ISHWAR CHANDRA NAIK
|
2404051015WL048457
|
ISHWAR CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317734
|
|
ISHWAR CHANDRA NAIK,S/O BHAGANAND NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-010/26797
(MATIAGARH)
|
2404051015NRG24210720231067849
|
24/07/2023
|
SABITA HO
|
2404051015WL048457
|
SABITA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317742
|
|
SABITA HO,W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-010/26798
(MATIAGARH)
|
2404051015NRG24240720231079942
|
24/07/2023
|
MAKIRI NAIK
|
2404051015WL049180
|
MAKIRI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976317740
|
|
MAKARI NAIK W/O NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-010/8074
(MATIAGARH)
|
2404051015NRG24210720231067870
|
24/07/2023
|
MALI HO
|
2404051015WL048457
|
MALI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317739
|
|
MR MOLI HO
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-010/8083
(MATIAGARH)
|
2404051015NRG24210720231067877
|
24/07/2023
|
SAIRINDRI NAIK
|
2404051015WL048457
|
SAIRINDRI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317733
|
|
SAIRINDRI NAIK,W/O-ADHIKARI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-010/8085
(MATIAGARH)
|
2404051015NRG24210720231067879
|
24/07/2023
|
DUKHINI NAIK
|
2404051015WL048457
|
DUKHINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317735
|
|
DUKHINI NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-010/8117
(MATIAGARH)
|
2404051015NRG24210720231067897
|
24/07/2023
|
MANJULATA NAIK
|
2404051015WL048457
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317724
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-015-001/26672
(MATIAGARH)
|
2404051015NRG24210720231067900
|
24/07/2023
|
PULAMANI TUDU
|
2404051015WL048458
|
PULAMANI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317713
|
|
MRS PHULAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-001/8037
(MATIAGARH)
|
2404051015NRG24210720231067917
|
24/07/2023
|
Mr. SANDEEP KUMAR TUDU
|
2404051015WL048458
|
Mr. SANDEEP KUMAR TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317715
|
|
MR SANDEEP KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/26679-A
(MATIAGARH)
|
2404051015NRG24210720231067937
|
24/07/2023
|
JALU HO
|
2404051015WL048459
|
JALU HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317707
|
|
MR JALU HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/26680-A
(MATIAGARH)
|
2404051015NRG24210720231067938
|
24/07/2023
|
DAKA HO
|
2404051015WL048459
|
DAKA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317719
|
|
MR DAKA HO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-005/26810
(MATIAGARH)
|
2404051015NRG24210720231067945
|
24/07/2023
|
SHASHI REKHA SETHI
|
2404051015WL048459
|
SHASHI REKHA SETHI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317705
|
|
SHASHI REKHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-005/268421
(MATIAGARH)
|
2404051015NRG24210720231067949
|
24/07/2023
|
Mrs. SITA HEMBRAM
|
2404051015WL048459
|
Mrs. SITA HEMBRAM
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317722
|
|
MRS SITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-005/268533
(MATIAGARH)
|
2404051015NRG24210720231067951
|
24/07/2023
|
Mr. KUNA HO
|
2404051015WL048459
|
Mr. KUNA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317720
|
|
MR KUNA HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-005/8911
(MATIAGARH)
|
2404051015NRG24240720231080088
|
24/07/2023
|
Mr. KALINGA SETHY
|
2404051015WL049192
|
Mr. KALINGA SETHY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976317711
|
|
MR KALINGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-005/9178
(MATIAGARH)
|
2404051015NRG24240720231080089
|
24/07/2023
|
RAMCHANDRA HO
|
2404051015WL049193
|
RAMCHANDRA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976317699
|
|
RAMCHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-005/9264
(MATIAGARH)
|
2404051015NRG24210720231067976
|
24/07/2023
|
SUTURI HO
|
2404051015WL048459
|
SUTURI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317704
|
|
MRS SUTURI HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-007/7794
(MATIAGARH)
|
2404051015NRG24210720231067993
|
24/07/2023
|
Mr. GOPINATH HO
|
2404051015WL048460
|
Mr. GOPINATH HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317714
|
|
MR GOPINATH HO
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-007/7887
(MATIAGARH)
|
2404051015NRG24210720231068002
|
24/07/2023
|
Mrs. JANA HO
|
2404051015WL048460
|
Mrs. JANA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317708
|
|
Mrs JANA HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-007/7942
(MATIAGARH)
|
2404051015NRG24210720231068008
|
24/07/2023
|
KANAK SETHY
|
2404051015WL048460
|
KANAK SETHY
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317698
|
|
MRS KANAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-007/8728
(MATIAGARH)
|
2404051015NRG24210720231068013
|
24/07/2023
|
DAMU HO
|
2404051015WL048460
|
DAMU HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317716
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-007/9036
(MATIAGARH)
|
2404051015NRG24210720231068020
|
24/07/2023
|
Mrs. MANDAKINI PATRA
|
2404051015WL048460
|
Mrs. MANDAKINI PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317710
|
|
MRS MANDAKINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-007/9088
(MATIAGARH)
|
2404051015NRG24210720231068023
|
24/07/2023
|
DASMA HO
|
2404051015WL048460
|
DASMA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317706
|
|
MRS DASMA HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-010/26790
(MATIAGARH)
|
2404051015NRG24210720231067847
|
24/07/2023
|
BUDHUNI HO
|
2404051015WL048457
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317712
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-010/268257
(MATIAGARH)
|
2404051015NRG24210720231067853
|
24/07/2023
|
Mrs. MENJARI TIRIA
|
2404051015WL048457
|
Mrs. MENJARI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317718
|
|
MRS MENJARI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-010/268258
(MATIAGARH)
|
2404051015NRG24210720231067854
|
24/07/2023
|
TULOSI HO
|
2404051015WL048457
|
TULOSI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317717
|
|
TULASI HO
|
ICICI BANK LTD(508534)
|
|
50
|
JOSHIPUR
|
OR-04-051-015-010/268285
(MATIAGARH)
|
2404051015NRG24210720231067855
|
24/07/2023
|
Mrs. CHHABIRANI NAIK
|
2404051015WL048457
|
Mrs. CHHABIRANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317701
|
|
MRS CHABIRANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-015-010/8057
(MATIAGARH)
|
2404051015NRG24210720231067863
|
24/07/2023
|
BUDHU HO
|
2404051015WL048457
|
BUDHU HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317703
|
|
MR BUDHIA HO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-015-010/8060
(MATIAGARH)
|
2404051015NRG24210720231067864
|
24/07/2023
|
Mr DAK HO
|
2404051015WL048457
|
Mr DAK HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317702
|
|
MR DAKO HO
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-015-010/8082
(MATIAGARH)
|
2404051015NRG24210720231067876
|
24/07/2023
|
SABITA NAIK
|
2404051015WL048457
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317721
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-015-010/8096
(MATIAGARH)
|
2404051015NRG24210720231067888
|
24/07/2023
|
DHANESWAR HO
|
2404051015WL048457
|
DHANESWAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317709
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-015-010/8116
(MATIAGARH)
|
2404051015NRG24210720231067896
|
24/07/2023
|
SANGITA NAIK
|
2404051015WL048457
|
SANGITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317700
|
|
SANGITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
56
|
JOSHIPUR
|
OR-04-051-015-001/26576
(MATIAGARH)
|
2404051015NRG24210720231067898
|
24/07/2023
|
HIRAMONI SOREN
|
2404051015WL048458
|
HIRAMONI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317631
|
|
HIRAMONI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-015-001/268430
(MATIAGARH)
|
2404051015NRG24210720231067901
|
24/07/2023
|
MRS POMA SOREN
|
2404051015WL048458
|
MRS POMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317697
|
|
POMA SOREN
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-015-001/7983
(MATIAGARH)
|
2404051015NRG24210720231067903
|
24/07/2023
|
DUMANI SOREN
|
2404051015WL048458
|
DUMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317632
|
|
DUMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-015-001/7985
(MATIAGARH)
|
2404051015NRG24210720231067904
|
24/07/2023
|
RAYMAT TUDU
|
2404051015WL048458
|
RAYMAT TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317564
|
|
RAYMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-015-001/7989
(MATIAGARH)
|
2404051015NRG24210720231067905
|
24/07/2023
|
SALGE TUDU
|
2404051015WL048458
|
SALGE TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317687
|
|
SALGE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-015-001/7994
(MATIAGARH)
|
2404051015NRG24210720231067906
|
24/07/2023
|
MR BHIMA TUDU
|
2404051015WL048458
|
MR BHIMA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317563
|
|
MR BHIMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-015-001/7998
(MATIAGARH)
|
2404051015NRG24210720231067907
|
24/07/2023
|
RAGHUNATH TUDU
|
2404051015WL048458
|
RAGHUNATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317685
|
|
RAGHUNATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-015-001/7999
(MATIAGARH)
|
2404051015NRG24210720231067908
|
24/07/2023
|
KAMA HEMBRAM
|
2404051015WL048458
|
KAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317593
|
|
KAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-015-001/8002
(MATIAGARH)
|
2404051015NRG24210720231067909
|
24/07/2023
|
NARAYAN SOREN
|
2404051015WL048458
|
NARAYAN SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976317630
|
|
NARAYAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-015-001/8015
(MATIAGARH)
|
2404051015NRG24210720231067911
|
24/07/2023
|
SINGOSOREN
|
2404051015WL048458
|
SINGOSOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317594
|
|
SINGOSOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-015-001/8026
(MATIAGARH)
|
2404051015NRG24210720231067915
|
24/07/2023
|
CHANDRA MOHAN SOREN
|
2404051015WL048458
|
CHANDRA MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317592
|
|
CHANDRA MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-015-001/8034
(MATIAGARH)
|
2404051015NRG24210720231067916
|
24/07/2023
|
HIRA TUDU
|
2404051015WL048458
|
HIRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317596
|
|
HIRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-015-001/8039
(MATIAGARH)
|
2404051015NRG24210720231067918
|
24/07/2023
|
MRS LAXMI TUDU
|
2404051015WL048458
|
MRS LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317693
|
|
MRS LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-015-002/26574
(MATIAGARH)
|
2404051015NRG24210720231067919
|
24/07/2023
|
SITA HEMBRAM
|
2404051015WL048459
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317649
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-015-002/7969
(MATIAGARH)
|
2404051015NRG24210720231067920
|
24/07/2023
|
PHAGU MURMU
|
2404051015WL048459
|
PHAGU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317584
|
|
PHAGU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-015-002/7970
(MATIAGARH)
|
2404051015NRG24210720231067921
|
24/07/2023
|
LILA HEMBRAM
|
2404051015WL048459
|
LILA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976317603
|
|
LILA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-015-005/23591
(MATIAGARH)
|
2404051015NRG24210720231067923
|
24/07/2023
|
MR BUDHURAM HO
|
2404051015WL048459
|
MR BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317696
|
|
MR BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-015-005/26366-A
(MATIAGARH)
|
2404051015NRG24210720231067924
|
24/07/2023
|
GOVINDA CH. NAIK
|
2404051015WL048459
|
GOVINDA CH. NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317566
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-015-005/26406-A
(MATIAGARH)
|
2404051015NRG24210720231067925
|
24/07/2023
|
PANA BAGE
|
2404051015WL048459
|
PANA BAGE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317691
|
|
PANA BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-015-005/26432-A
(MATIAGARH)
|
2404051015NRG24210720231067926
|
24/07/2023
|
MANDULU HO
|
2404051015WL048459
|
MANDULU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317620
|
|
MANDULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-015-005/26439-A
(MATIAGARH)
|
2404051015NRG24210720231067927
|
24/07/2023
|
SAMBHU HO
|
2404051015WL048459
|
SAMBHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317605
|
|
SAMBHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-015-005/26572
(MATIAGARH)
|
2404051015NRG24210720231067929
|
24/07/2023
|
SUKUMATI HO
|
2404051015WL048459
|
SUKUMATI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317623
|
|
SUKUMATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-015-005/26585
(MATIAGARH)
|
2404051015NRG24210720231067931
|
24/07/2023
|
RAIMONI HO
|
2404051015WL048459
|
RAIMONI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976317612
|
|
RAIMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-015-005/26592
(MATIAGARH)
|
2404051015NRG24210720231067932
|
24/07/2023
|
LAXMI HO
|
2404051015WL048459
|
LAXMI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317626
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-015-005/26593
(MATIAGARH)
|
2404051015NRG24210720231067933
|
24/07/2023
|
MANI HO
|
2404051015WL048459
|
MANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317621
|
|
MANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-015-005/26638
(MATIAGARH)
|
2404051015NRG24210720231067934
|
24/07/2023
|
RAIMONI HO
|
2404051015WL048459
|
RAIMONI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317622
|
|
RAIMONI HO
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-015-005/26667
(MATIAGARH)
|
2404051015NRG24210720231067935
|
24/07/2023
|
SARASWATI HO
|
2404051015WL048459
|
SARASWATI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317624
|
|
SARASWATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-015-005/26678
(MATIAGARH)
|
2404051015NRG24210720231067936
|
24/07/2023
|
NIRU NAIK
|
2404051015WL048459
|
NIRU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317652
|
|
NIRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-015-005/26714
(MATIAGARH)
|
2404051015NRG24210720231067939
|
24/07/2023
|
SURU HO
|
2404051015WL048459
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317653
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-015-005/26734
(MATIAGARH)
|
2404051015NRG24210720231067940
|
24/07/2023
|
SUJALA SETHI
|
2404051015WL048459
|
SUJALA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976317681
|
|
SUJALA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-015-005/26740
(MATIAGARH)
|
2404051015NRG24210720231067941
|
24/07/2023
|
SUJATA NAIK
|
2404051015WL048459
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317651
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-015-005/26779
(MATIAGARH)
|
2404051015NRG24210720231067943
|
24/07/2023
|
RINA HO
|
2404051015WL048459
|
RINA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317657
|
|
RINA HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-015-005/26789
(MATIAGARH)
|
2404051015NRG24210720231067944
|
24/07/2023
|
BUDHUNI HO
|
2404051015WL048459
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317658
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-015-005/26811
(MATIAGARH)
|
2404051015NRG24210720231067946
|
24/07/2023
|
MRS MALATEE SETHI
|
2404051015WL048459
|
MRS MALATEE SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317654
|
|
MRS MALATEE SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-015-005/26817
(MATIAGARH)
|
2404051015NRG24210720231067947
|
24/07/2023
|
ANU SETHI
|
2404051015WL048459
|
ANU SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317672
|
|
ANU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-015-005/26872-A
(MATIAGARH)
|
2404051015NRG24210720231067952
|
24/07/2023
|
SATAGANSI SETHY
|
2404051015WL048459
|
SATAGANSI SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317690
|
|
SATAGANSI SETHY
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-015-005/8578
(MATIAGARH)
|
2404051015NRG24210720231067953
|
24/07/2023
|
BASANTI HO
|
2404051015WL048459
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317669
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-015-005/8585
(MATIAGARH)
|
2404051015NRG24210720231067954
|
24/07/2023
|
BUDHUNI NAIK
|
2404051015WL048459
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317614
|
|
MRS BUDHUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24210720231067955
|
24/07/2023
|
BABULU HO
|
2404051015WL048459
|
BABULU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317667
|
|
BABULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-015-005/8587
(MATIAGARH)
|
2404051015NRG24210720231067956
|
24/07/2023
|
SABITA HO
|
2404051015WL048459
|
SABITA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317656
|
|
SABITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-015-005/8590
(MATIAGARH)
|
2404051015NRG24210720231067957
|
24/07/2023
|
PADI HO
|
2404051015WL048459
|
PADI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317634
|
|
PADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-015-005/8833
(MATIAGARH)
|
2404051015NRG24210720231067959
|
24/07/2023
|
JHUNU NAIK
|
2404051015WL048459
|
JHUNU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317679
|
|
JHUNU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-015-005/8838
(MATIAGARH)
|
2404051015NRG24210720231067960
|
24/07/2023
|
MRS APSARI PADHURIA
|
2404051015WL048459
|
MRS APSARI PADHURIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317666
|
|
MRS APSARI PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-015-005/8872
(MATIAGARH)
|
2404051015NRG24210720231067963
|
24/07/2023
|
TILATTAMA NAIK
|
2404051015WL048459
|
TILATTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317615
|
|
TILATTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-015-005/8906
(MATIAGARH)
|
2404051015NRG24210720231067964
|
24/07/2023
|
BINESH KU. SETHI
|
2404051015WL048459
|
BINESH KU. SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317611
|
|
BINESH KU. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-015-005/8941
(MATIAGARH)
|
2404051015NRG24210720231067966
|
24/07/2023
|
NANDINI PADHURIA
|
2404051015WL048459
|
NANDINI PADHURIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317662
|
|
NANDINI PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-015-005/9178
(MATIAGARH)
|
2404051015NRG24210720231067967
|
24/07/2023
|
KUNI HO
|
2404051015WL048459
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317692
|
|
KUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-015-005/9184
(MATIAGARH)
|
2404051015NRG24210720231067968
|
24/07/2023
|
BASU HO
|
2404051015WL048459
|
BASU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317664
|
|
BASU HO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-015-005/9200
(MATIAGARH)
|
2404051015NRG24210720231067969
|
24/07/2023
|
SMT NIDRABATI HO
|
2404051015WL048459
|
SMT NIDRABATI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976317682
|
|
SMT NIDRABATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-015-005/9210
(MATIAGARH)
|
2404051015NRG24210720231067971
|
24/07/2023
|
RENGA HO
|
2404051015WL048459
|
RENGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317576
|
|
RENGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-015-005/9223
(MATIAGARH)
|
2404051015NRG24240720231080086
|
24/07/2023
|
MALATI DEHURI
|
2404051015WL049190
|
MALATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976317659
|
|
MALATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-015-005/9247
(MATIAGARH)
|
2404051015NRG24210720231067972
|
24/07/2023
|
SUKUMARI HO
|
2404051015WL048459
|
SUKUMARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317686
|
|
SUKUMARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-015-005/9257
(MATIAGARH)
|
2404051015NRG24210720231067973
|
24/07/2023
|
GURA LEBEYA
|
2404051015WL048459
|
GURA LEBEYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317610
|
|
GURA LEBEYA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-015-006/8120
(MATIAGARH)
|
2404051015NRG24210720231068038
|
24/07/2023
|
GALU HO
|
2404051015WL048462
|
GALU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317567
|
|
GALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-015-006/8165
(MATIAGARH)
|
2404051015NRG24210720231068039
|
24/07/2023
|
CHANDRA MOHAN HO
|
2404051015WL048462
|
CHANDRA MOHAN HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317627
|
|
CHANDRA MOHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-015-007/26494
(MATIAGARH)
|
2404051015NRG24210720231067979
|
24/07/2023
|
PANGLA HO
|
2404051015WL048460
|
PANGLA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317607
|
|
PANGLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-015-007/26749
(MATIAGARH)
|
2404051015NRG24210720231067980
|
24/07/2023
|
ASHALATA BEHERA
|
2404051015WL048460
|
ASHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317602
|
|
ASHALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-015-007/26751
(MATIAGARH)
|
2404051015NRG24210720231067981
|
24/07/2023
|
RAISEN NAIK
|
2404051015WL048460
|
RAISEN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317673
|
|
RAISEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-015-007/26753
(MATIAGARH)
|
2404051015NRG24210720231067982
|
24/07/2023
|
PITABAS SETHI
|
2404051015WL048460
|
PITABAS SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317608
|
|
PITABASA SETHI
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-015-007/26766
(MATIAGARH)
|
2404051015NRG24210720231067983
|
24/07/2023
|
RENUBALA SETHI
|
2404051015WL048460
|
RENUBALA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317671
|
|
RENUBALA SETHI
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-015-007/26805
(MATIAGARH)
|
2404051015NRG24210720231067985
|
24/07/2023
|
LILI NAIK
|
2404051015WL048460
|
LILI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317684
|
|
LILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-015-007/26806
(MATIAGARH)
|
2404051015NRG24210720231067986
|
24/07/2023
|
NALINI BARIK
|
2404051015WL048460
|
NALINI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317683
|
|
NALINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-015-007/7782
(MATIAGARH)
|
2404051015NRG24210720231067989
|
24/07/2023
|
DHABULI NAIK
|
2404051015WL048460
|
DHABULI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317661
|
|
DHABULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-015-007/7790
(MATIAGARH)
|
2404051015NRG24210720231067991
|
24/07/2023
|
MINA SETHY
|
2404051015WL048460
|
MINA SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317675
|
|
MINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-015-007/7793
(MATIAGARH)
|
2404051015NRG24210720231067992
|
24/07/2023
|
BIRABAR
|
2404051015WL048460
|
BIRABAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317572
|
|
BIRABAR
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-015-007/7795
(MATIAGARH)
|
2404051015NRG24210720231067994
|
24/07/2023
|
MRS MANJU MUNDA
|
2404051015WL048460
|
MRS MANJU MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317695
|
|
MRS MANJU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-015-007/7804
(MATIAGARH)
|
2404051015NRG24210720231067995
|
24/07/2023
|
BINOD
|
2404051015WL048460
|
BINOD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317606
|
|
BINOD
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-015-007/7810
(MATIAGARH)
|
2404051015NRG24210720231067996
|
24/07/2023
|
SUBASI NAIK
|
2404051015WL048460
|
SUBASI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317617
|
|
SUBASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-015-007/7824
(MATIAGARH)
|
2404051015NRG24210720231067997
|
24/07/2023
|
BUDHIA NAIK
|
2404051015WL048460
|
BUDHIA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317598
|
|
BUDHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-015-007/7836
(MATIAGARH)
|
2404051015NRG24210720231067998
|
24/07/2023
|
SMT APSARI SETHI
|
2404051015WL048460
|
SMT APSARI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317677
|
|
SMT APSARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-015-007/7866
(MATIAGARH)
|
2404051015NRG24210720231067999
|
24/07/2023
|
ULAPI ANIK
|
2404051015WL048460
|
ULAPI ANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317597
|
|
ULAPI ANIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-015-007/7883
(MATIAGARH)
|
2404051015NRG24210720231068000
|
24/07/2023
|
PARBATI HO
|
2404051015WL048460
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317571
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-015-007/7884
(MATIAGARH)
|
2404051015NRG24210720231068001
|
24/07/2023
|
KALIPADA HO
|
2404051015WL048460
|
KALIPADA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317575
|
|
KALIPADA HO
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-015-007/7889
(MATIAGARH)
|
2404051015NRG24210720231068003
|
24/07/2023
|
SINGRAI TIRIA
|
2404051015WL048460
|
SINGRAI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317591
|
|
SINGRAI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-015-007/7892
(MATIAGARH)
|
2404051015NRG24210720231068004
|
24/07/2023
|
DUTI DEHURI
|
2404051015WL048460
|
DUTI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317616
|
|
DUTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-015-007/7932-A
(MATIAGARH)
|
2404051015NRG24210720231068006
|
24/07/2023
|
MRS RAJANI DAS
|
2404051015WL048460
|
MRS RAJANI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317694
|
|
MRS RAJANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-015-007/7939
(MATIAGARH)
|
2404051015NRG24210720231068007
|
24/07/2023
|
AJIT BEHERA
|
2404051015WL048460
|
AJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317573
|
|
AJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-015-007/8713
(MATIAGARH)
|
2404051015NRG24210720231068009
|
24/07/2023
|
SMT. CHAMANU HO
|
2404051015WL048460
|
SMT. CHAMANU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317688
|
|
SMT. CHAMANU HO
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-015-007/8716
(MATIAGARH)
|
2404051015NRG24210720231068010
|
24/07/2023
|
NAURU HO
|
2404051015WL048460
|
NAURU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317590
|
|
NAURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-015-007/8725
(MATIAGARH)
|
2404051015NRG24210720231068011
|
24/07/2023
|
BIRENDRA NATH SETHI
|
2404051015WL048460
|
BIRENDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317577
|
|
BIRENDRA NATH SETHI
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-015-007/8726-A
(MATIAGARH)
|
2404051015NRG24210720231068012
|
24/07/2023
|
GOTI KRUSHNA SETHI
|
2404051015WL048460
|
GOTI KRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317676
|
|
GATI KRUSHNA SETHI
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-015-007/8732
(MATIAGARH)
|
2404051015NRG24210720231068014
|
24/07/2023
|
MS RAJANI SETHI
|
2404051015WL048460
|
MS RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317674
|
|
MS RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-015-007/8740
(MATIAGARH)
|
2404051015NRG24210720231068015
|
24/07/2023
|
BIRANCHI NAIK
|
2404051015WL048460
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317599
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-015-007/8750
(MATIAGARH)
|
2404051015NRG24210720231068016
|
24/07/2023
|
HADI BANDHU NAIK
|
2404051015WL048460
|
HADI BANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317601
|
|
HADI BANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-015-007/8751
(MATIAGARH)
|
2404051015NRG24210720231068017
|
24/07/2023
|
PARAMESWAR NAIK
|
2404051015WL048460
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317600
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-015-007/9032
(MATIAGARH)
|
2404051015NRG24210720231068019
|
24/07/2023
|
GURUMANI NAIK
|
2404051015WL048460
|
GURUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317670
|
|
GURAMANI NAIK
|
BANK OF INDIA(508505)
|
|
142
|
JOSHIPUR
|
OR-04-051-015-007/9039
(MATIAGARH)
|
2404051015NRG24210720231068021
|
24/07/2023
|
GITANJALI SETHI
|
2404051015WL048460
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317678
|
|
GITANJALI SETHY W/O-PARAMESHWARA SETHY
|
BANK OF INDIA(508505)
|
|
143
|
JOSHIPUR
|
OR-04-051-015-007/9087
(MATIAGARH)
|
2404051015NRG24210720231068022
|
24/07/2023
|
CHAMPABATI LOHAR
|
2404051015WL048460
|
CHAMPABATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317680
|
|
CHAMPABATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-015-007/9090
(MATIAGARH)
|
2404051015NRG24210720231068024
|
24/07/2023
|
MRS JYOTSNARANI NAIK
|
2404051015WL048460
|
MRS JYOTSNARANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976317660
|
|
MRS JYOTSNARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-015-007/9119
(MATIAGARH)
|
2404051015NRG24210720231068026
|
24/07/2023
|
BHARATI SETHI
|
2404051015WL048460
|
BHARATI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317618
|
|
BHARATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-015-009/268325
(MATIAGARH)
|
2404051015NRG24210720231068028
|
24/07/2023
|
CHATISH CHANDRA DAS
|
2404051015WL048461
|
CHATISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317604
|
|
CHATISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-015-009/8496
(MATIAGARH)
|
2404051015NRG24210720231068030
|
24/07/2023
|
JASHODA mohanta
|
2404051015WL048461
|
JASHODA mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317633
|
|
JASHODA mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-015-009/8496
(MATIAGARH)
|
2404051015NRG24210720231068029
|
24/07/2023
|
SATYANANDA MOHANTA
|
2404051015WL048461
|
SATYANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317568
|
|
SATYANANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
149
|
JOSHIPUR
|
OR-04-051-015-009/8525
(MATIAGARH)
|
2404051015NRG24210720231068031
|
24/07/2023
|
JATIN KU NAIK
|
2404051015WL048461
|
JATIN KU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317569
|
|
JATIN KU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-015-009/8525
(MATIAGARH)
|
2404051015NRG24210720231068032
|
24/07/2023
|
SUBANI NAIK
|
2404051015WL048461
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317628
|
|
SUBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-015-009/8535
(MATIAGARH)
|
2404051015NRG24210720231068033
|
24/07/2023
|
SANANDA NAIK
|
2404051015WL048461
|
SANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317578
|
|
SANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-015-009/8535
(MATIAGARH)
|
2404051015NRG24210720231068034
|
24/07/2023
|
TRIBENI NAYAK
|
2404051015WL048461
|
TRIBENI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317619
|
|
TRIBENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-015-009/8649
(MATIAGARH)
|
2404051015NRG24210720231068036
|
24/07/2023
|
AIDHA NAIK
|
2404051015WL048461
|
AIDHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317629
|
|
AIDHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-015-009/8649
(MATIAGARH)
|
2404051015NRG24210720231068035
|
24/07/2023
|
LALMOHAN NAIK
|
2404051015WL048461
|
LALMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317570
|
|
LALMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-015-010/26586
(MATIAGARH)
|
2404051015NRG24210720231067844
|
24/07/2023
|
SUSHAMA NAIK
|
2404051015WL048457
|
SUSHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317613
|
|
SUSHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-015-010/26596
(MATIAGARH)
|
2404051015NRG24210720231067845
|
24/07/2023
|
PRATAP CH. NAIK
|
2404051015WL048457
|
PRATAP CH. NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317644
|
|
PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
157
|
JOSHIPUR
|
OR-04-051-015-010/26794
(MATIAGARH)
|
2404051015NRG24210720231067848
|
24/07/2023
|
JOGESWAR NAIK
|
2404051015WL048457
|
JOGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317642
|
|
JOGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-015-010/26798
(MATIAGARH)
|
2404051015NRG24210720231067850
|
24/07/2023
|
NIRAKAR NAIK
|
2404051015WL048457
|
NIRAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317583
|
|
NIRAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-015-010/26809
(MATIAGARH)
|
2404051015NRG24210720231067851
|
24/07/2023
|
MR. JAGANNATH HO
|
2404051015WL048457
|
MR. JAGANNATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317665
|
|
MASTER JAGANNATH HO
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIPUR
|
OR-04-051-015-010/268256
(MATIAGARH)
|
2404051015NRG24210720231067852
|
24/07/2023
|
LAXMI HO
|
2404051015WL048457
|
LAXMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317689
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-015-010/8045
(MATIAGARH)
|
2404051015NRG24210720231067858
|
24/07/2023
|
JAMUNA HO
|
2404051015WL048457
|
JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317635
|
|
JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-015-010/8046
(MATIAGARH)
|
2404051015NRG24210720231067859
|
24/07/2023
|
PADMINI NAIK
|
2404051015WL048457
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317668
|
|
PADMINI NAIK,W/O LALTU
|
BANK OF INDIA(508505)
|
|
163
|
JOSHIPUR
|
OR-04-051-015-010/8047
(MATIAGARH)
|
2404051015NRG24210720231067860
|
24/07/2023
|
DURGA HO
|
2404051015WL048457
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317650
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-015-010/8054
(MATIAGARH)
|
2404051015NRG24210720231067861
|
24/07/2023
|
DINABANDHU NAIK
|
2404051015WL048457
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317643
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-015-010/8055
(MATIAGARH)
|
2404051015NRG24210720231067862
|
24/07/2023
|
PABITRA NAIK
|
2404051015WL048457
|
PABITRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317639
|
|
PABITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-015-010/8066
(MATIAGARH)
|
2404051015NRG24210720231067865
|
24/07/2023
|
MAHESWAR NAIK
|
2404051015WL048457
|
MAHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317587
|
|
MAHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-015-010/8067
(MATIAGARH)
|
2404051015NRG24210720231067866
|
24/07/2023
|
CHUMANU HO
|
2404051015WL048457
|
CHUMANU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317636
|
|
CHUMANU HO
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-015-010/8069
(MATIAGARH)
|
2404051015NRG24210720231067867
|
24/07/2023
|
UPASI NAIK
|
2404051015WL048457
|
UPASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317595
|
|
UPASI NAIK
|
BANK OF INDIA(508505)
|
|
169
|
JOSHIPUR
|
OR-04-051-015-010/8070
(MATIAGARH)
|
2404051015NRG24210720231067868
|
24/07/2023
|
DOURADI NAIK
|
2404051015WL048457
|
DOURADI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317588
|
|
DOURADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-015-010/8071
(MATIAGARH)
|
2404051015NRG24210720231067869
|
24/07/2023
|
BUDHUNI HO
|
2404051015WL048457
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317646
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-015-010/8075
(MATIAGARH)
|
2404051015NRG24210720231067871
|
24/07/2023
|
SHUKRAMANI HO
|
2404051015WL048457
|
SHUKRAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317579
|
|
SHUKRAMANI HO
|
INDUSIND BANK(607189)
|
|
172
|
JOSHIPUR
|
OR-04-051-015-010/8076
(MATIAGARH)
|
2404051015NRG24210720231067872
|
24/07/2023
|
PADMANI NAIK
|
2404051015WL048457
|
PADMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317625
|
|
PADMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-015-010/8077
(MATIAGARH)
|
2404051015NRG24210720231067873
|
24/07/2023
|
MALU HO
|
2404051015WL048457
|
MALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317647
|
|
MALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-015-010/8078
(MATIAGARH)
|
2404051015NRG24210720231067874
|
24/07/2023
|
SHIRIS CH. NAIK
|
2404051015WL048457
|
SHIRIS CH. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317586
|
|
SIRISH NAIK
|
BANK OF INDIA(508505)
|
|
175
|
JOSHIPUR
|
OR-04-051-015-010/8084
(MATIAGARH)
|
2404051015NRG24210720231067878
|
24/07/2023
|
BAMANI HO
|
2404051015WL048457
|
BAMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317581
|
|
BAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-015-010/8086
(MATIAGARH)
|
2404051015NRG24210720231067880
|
24/07/2023
|
DAYLA MURMU
|
2404051015WL048457
|
DAYLA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317640
|
|
DAYLA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-015-010/8087
(MATIAGARH)
|
2404051015NRG24210720231067881
|
24/07/2023
|
DAITARI NAIK
|
2404051015WL048457
|
DAITARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317589
|
|
DAITARI NAIK,S/OGOUTAM
|
BANK OF INDIA(508505)
|
|
178
|
JOSHIPUR
|
OR-04-051-015-010/8088
(MATIAGARH)
|
2404051015NRG24210720231067882
|
24/07/2023
|
GURUBARI NAIK
|
2404051015WL048457
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317641
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
179
|
JOSHIPUR
|
OR-04-051-015-010/8089
(MATIAGARH)
|
2404051015NRG24210720231067883
|
24/07/2023
|
REBATI HO
|
2404051015WL048457
|
REBATI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976317582
|
|
REBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-015-010/8090
(MATIAGARH)
|
2404051015NRG24210720231067884
|
24/07/2023
|
GHASIRAM HO
|
2404051015WL048457
|
GHASIRAM HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317663
|
|
GHASIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-015-010/8092
(MATIAGARH)
|
2404051015NRG24210720231067885
|
24/07/2023
|
SUMI HO
|
2404051015WL048457
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317580
|
|
SUMI HO
|
ICICI BANK LTD(508534)
|
|
182
|
JOSHIPUR
|
OR-04-051-015-010/8093
(MATIAGARH)
|
2404051015NRG24210720231067886
|
24/07/2023
|
LAXMI NAIK
|
2404051015WL048457
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317609
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-015-010/8094
(MATIAGARH)
|
2404051015NRG24210720231067887
|
24/07/2023
|
NANDI HO
|
2404051015WL048457
|
NANDI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317648
|
|
NANDI HO
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-015-010/8097
(MATIAGARH)
|
2404051015NRG24210720231067889
|
24/07/2023
|
JHARANA NAIK
|
2404051015WL048457
|
JHARANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317585
|
|
JHARANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-015-010/8098
(MATIAGARH)
|
2404051015NRG24210720231067890
|
24/07/2023
|
BHANI NAIK
|
2404051015WL048457
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317574
|
|
BHANI MAIK
|
BANK OF INDIA(508505)
|
|
186
|
JOSHIPUR
|
OR-04-051-015-010/8100
(MATIAGARH)
|
2404051015NRG24210720231067891
|
24/07/2023
|
PARI NAIK
|
2404051015WL048457
|
PARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317637
|
|
PARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-015-010/8104
(MATIAGARH)
|
2404051015NRG24210720231067892
|
24/07/2023
|
GOURA NAIK
|
2404051015WL048457
|
GOURA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317645
|
|
GOURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-015-010/8108
(MATIAGARH)
|
2404051015NRG24210720231067893
|
24/07/2023
|
SULOCHANA NAIK
|
2404051015WL048457
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317655
|
|
SULOCHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-015-010/8111
(MATIAGARH)
|
2404051015NRG24210720231067894
|
24/07/2023
|
RUIA HO
|
2404051015WL048457
|
RUIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317638
|
|
RUIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-015-010/8115
(MATIAGARH)
|
2404051015NRG24210720231067895
|
24/07/2023
|
PADMANI NAIK
|
2404051015WL048457
|
PADMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976317565
|
|
PADMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167085
|
167085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235815
|
235815
|
|
|
|
|
|
|
|