|
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
|
JAGATSINGHPUR
|
OR-19-001-026-001/31839
(PATASARA)
|
2419001000NRG24220520230071768
|
22/05/2023
|
Binapani Mallick
|
2419001WL002375
|
Binapani Mallick
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435180
|
|
BINAPANI MALLICK
|
BANK OF BARODA(606985)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-026-001/31989
(PATASARA)
|
2419001000NRG24220520230071406
|
22/05/2023
|
Parikshit Sahoo
|
2419001WL002364
|
Parikshit Sahoo
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435181
|
|
PARIKSHITA SAHOO
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-026-002/32131
(PATASARA)
|
2419001000NRG24220520230072228
|
22/05/2023
|
Sukanta Das
|
2419001WL002390
|
Sukanta Das
|
00045
|
BARB0JAGATS
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435175
|
|
SUKANTA DAS
|
BANK OF BARODA(606985)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-026-002/336807
(PATASARA)
|
2419001000NRG24220520230072079
|
22/05/2023
|
Aina Bastia
|
2419001WL002385
|
Aina Bastia
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435176
|
|
AINA BASTIA
|
BANK OF BARODA(606985)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-026-004/32610
(PATASARA)
|
2419001000NRG24220520230071643
|
22/05/2023
|
BISWA RANJAN DAS
|
2419001WL002370
|
BISWA RANJAN DAS
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435179
|
|
BISWARANJAN DAS
|
BANK OF BARODA(606985)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-026-004/32725
(PATASARA)
|
2419001000NRG24220520230071677
|
22/05/2023
|
KUNI BEHERA
|
2419001WL002371
|
KUNI BEHERA
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435177
|
|
KUNI BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-026-004/335747
(PATASARA)
|
2419001000NRG24220520230071686
|
22/05/2023
|
MAMATA PRADHAN
|
2419001WL002371
|
MAMATA PRADHAN
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435178
|
|
MAMATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-026-001/31873
(PATASARA)
|
2419001000NRG24220520230071397
|
22/05/2023
|
Minati Biswal
|
2419001WL002364
|
Minati Biswal
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435307
|
|
MINA BISWAL
|
CANARA BANK(508532)
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-026-001/31989
(PATASARA)
|
2419001000NRG24220520230071407
|
22/05/2023
|
Sanjaya Kumar Sahoo
|
2419001WL002364
|
Sanjaya Kumar Sahoo
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435112
|
|
SANJAY KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-026-001/31876
(PATASARA)
|
2419001000NRG24220520230071399
|
22/05/2023
|
Binapani Biswal
|
2419001WL002364
|
Binapani Biswal
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435105
|
|
BINAPANI BISWAL
|
INDUSIND BANK(607189)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-026-001/335792
(PATASARA)
|
2419001000NRG24220520230071784
|
22/05/2023
|
Sujata Barik
|
2419001WL002375
|
Sujata Barik
|
00078
|
CNRB0003363
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435119
|
|
SUJATA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-026-001/31989
(PATASARA)
|
2419001000NRG24220520230071409
|
22/05/2023
|
Parbati Palai
|
2419001WL002364
|
Parbati Palai
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435081
|
|
PARBATI POLLAI
|
INDUSIND BANK(607189)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-026-002/32111
(PATASARA)
|
2419001000NRG24220520230072066
|
22/05/2023
|
Manas Ku Biswal
|
2419001WL002385
|
Manas Ku Biswal
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435080
|
|
MANASKUMARBISWAL
|
CANARA BANK(508532)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-026-002/32244
(PATASARA)
|
2419001000NRG24220520230072242
|
22/05/2023
|
GURU CHARANA ROUT
|
2419001WL002390
|
GURU CHARANA ROUT
|
00078
|
CNRB0018027
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435315
|
|
GURUCHARAN ROUT
|
CANARA BANK(508532)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-026-003/32420
(PATASARA)
|
2419001000NRG24220520230071802
|
22/05/2023
|
Upendra Jena
|
2419001WL002376
|
Upendra Jena
|
00078
|
CNRB0018027
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435110
|
|
Upendra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-026-001/31835
(PATASARA)
|
2419001000NRG24220520230071765
|
22/05/2023
|
Diptimayi Mallick
|
2419001WL002375
|
Diptimayi Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435103
|
|
DIPTIMAYI MALLICK
|
CANARA BANK(508532)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-026-001/31835
(PATASARA)
|
2419001000NRG24220520230071764
|
22/05/2023
|
Uday Kumar Mallick
|
2419001WL002375
|
Uday Kumar Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435123
|
|
UDAYA MALLIK
|
CANARA BANK(508532)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-026-001/31839
(PATASARA)
|
2419001000NRG24220520230071766
|
22/05/2023
|
Nirakar Mallick
|
2419001WL002375
|
Nirakar Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435126
|
|
NIRAKAR MALLICK
|
BANK OF BARODA(606985)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-026-001/31839
(PATASARA)
|
2419001000NRG24220520230071767
|
22/05/2023
|
Urmila Mallick
|
2419001WL002375
|
Urmila Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435109
|
|
Urmila Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-026-001/31842
(PATASARA)
|
2419001000NRG24220520230071769
|
22/05/2023
|
Bijay Kumar Mallick
|
2419001WL002375
|
Bijay Kumar Mallick
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435129
|
|
BIJAY KUMAR MALLICK
|
CANARA BANK(508532)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-026-001/31843
(PATASARA)
|
2419001000NRG24220520230071771
|
22/05/2023
|
ANTARYAMI MALLICK
|
2419001WL002375
|
ANTARYAMI MALLICK
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435093
|
|
ANTARYAMI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-026-001/31882
(PATASARA)
|
2419001000NRG24220520230071403
|
22/05/2023
|
Anita Bhol
|
2419001WL002364
|
Anita Bhol
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435140
|
|
ANITA BHOL
|
BANK OF BARODA(606985)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-026-001/31882
(PATASARA)
|
2419001000NRG24220520230071402
|
22/05/2023
|
Bijay kumar Biswal
|
2419001WL002364
|
Bijay kumar Biswal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435087
|
|
Bijay kumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-026-001/31929
(PATASARA)
|
2419001000NRG24220520230071775
|
22/05/2023
|
Prasanna Kumar Rout
|
2419001WL002375
|
Prasanna Kumar Rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435095
|
|
PRASANNA KUMAR ROUTRAY
|
CANARA BANK(508532)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-026-001/31932
(PATASARA)
|
2419001000NRG24220520230071776
|
22/05/2023
|
Gunanidhi Rout
|
2419001WL002375
|
Gunanidhi Rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435124
|
|
GUNANIDHI ROUT
|
CANARA BANK(508532)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-026-001/31963
(PATASARA)
|
2419001000NRG24220520230071778
|
22/05/2023
|
Nirupama Das
|
2419001WL002375
|
Nirupama Das
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435083
|
|
NIRUPAMA DAS
|
CANARA BANK(508532)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-026-001/31972
(PATASARA)
|
2419001000NRG24220520230071404
|
22/05/2023
|
Kailash Chandra Das
|
2419001WL002364
|
Kailash Chandra Das
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435127
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-026-001/31972
(PATASARA)
|
2419001000NRG24220520230071405
|
22/05/2023
|
TARUNI DAS
|
2419001WL002364
|
TARUNI DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435091
|
|
TARUNI DAS
|
CANARA BANK(508532)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-026-001/31980
(PATASARA)
|
2419001000NRG24220520230071503
|
22/05/2023
|
Rama Barik
|
2419001WL002367
|
Rama Barik
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435141
|
|
Rama Barik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-026-001/31982
(PATASARA)
|
2419001000NRG24220520230071506
|
22/05/2023
|
RASANANDA BARIK
|
2419001WL002367
|
RASANANDA BARIK
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435120
|
|
RASANANDA BARIK
|
CANARA BANK(508532)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-026-001/31991
(PATASARA)
|
2419001000NRG24220520230071780
|
22/05/2023
|
Akhaya kumar Rout
|
2419001WL002375
|
Akhaya kumar Rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435121
|
|
AKSHAYA KUMAR ROUT
|
CANARA BANK(508532)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-026-001/32008
(PATASARA)
|
2419001000NRG24220520230071781
|
22/05/2023
|
TRILOCHAN DAS
|
2419001WL002375
|
TRILOCHAN DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435125
|
|
TRILOCHAN DASH
|
CANARA BANK(508532)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-026-001/335418
(PATASARA)
|
2419001000NRG24220520230071782
|
22/05/2023
|
Niranjan Sahoo
|
2419001WL002375
|
Niranjan Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435085
|
|
NIRANJAN SAHOO
|
CANARA BANK(508532)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-026-001/335722
(PATASARA)
|
2419001000NRG24220520230071411
|
22/05/2023
|
Ajaya Ku Biswal
|
2419001WL002364
|
Ajaya Ku Biswal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435097
|
|
AJAYA KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-026-001/335722
(PATASARA)
|
2419001000NRG24220520230071412
|
22/05/2023
|
Jhili Biswal
|
2419001WL002364
|
Jhili Biswal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435150
|
|
JHILI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-026-001/335790
(PATASARA)
|
2419001000NRG24220520230071416
|
22/05/2023
|
ALEKHA BISWAL
|
2419001WL002364
|
ALEKHA BISWAL
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435088
|
|
Mr. ALEKH BISWAL
|
INDIAN BANK(607105)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-026-001/335790
(PATASARA)
|
2419001000NRG24220520230071414
|
22/05/2023
|
Golekha Biswal
|
2419001WL002364
|
Golekha Biswal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435089
|
|
GOLAKHA BISWAL
|
CANARA BANK(508532)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-026-001/335792
(PATASARA)
|
2419001000NRG24220520230071783
|
22/05/2023
|
Sukanta Barik
|
2419001WL002375
|
Sukanta Barik
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435122
|
|
SUKANT BARIK
|
CANARA BANK(508532)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-026-001/336802
(PATASARA)
|
2419001000NRG24220520230071785
|
22/05/2023
|
Jagannath Swain
|
2419001WL002375
|
Jagannath Swain
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435128
|
|
JAGANNATH SWAIN
|
CANARA BANK(508532)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-026-002/32019
(PATASARA)
|
2419001000NRG24220520230072060
|
22/05/2023
|
Rabindra Sethy
|
2419001WL002385
|
Rabindra Sethy
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435138
|
|
Rabindra Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-026-002/32027
(PATASARA)
|
2419001000NRG24220520230072062
|
22/05/2023
|
Dipak Ku Ojha
|
2419001WL002385
|
Dipak Ku Ojha
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435102
|
|
Mr DIPAK KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-026-002/32031
(PATASARA)
|
2419001000NRG24220520230071507
|
22/05/2023
|
Kanhu Charan Mirkaf
|
2419001WL002367
|
Kanhu Charan Mirkaf
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435137
|
|
Kanhu Charan Mirkaf
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-026-002/32037
(PATASARA)
|
2419001000NRG24220520230072215
|
22/05/2023
|
Jagannath Rath
|
2419001WL002390
|
Jagannath Rath
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435082
|
|
JAGANATH RATH
|
CANARA BANK(508532)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-026-002/32077
(PATASARA)
|
2419001000NRG24220520230072221
|
22/05/2023
|
Guru Charan Bhuyan
|
2419001WL002390
|
Guru Charan Bhuyan
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435134
|
|
GURU CHARAN BHUYAN
|
CANARA BANK(508532)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-026-002/32109
(PATASARA)
|
2419001000NRG24220520230072227
|
22/05/2023
|
Ajay Kumar Biswal
|
2419001WL002390
|
Ajay Kumar Biswal
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435133
|
|
AJAYA KUMAR BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-026-002/32111
(PATASARA)
|
2419001000NRG24220520230072067
|
22/05/2023
|
SATYABHAMA BISWAL
|
2419001WL002385
|
SATYABHAMA BISWAL
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435139
|
|
SATYABHAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-026-002/32144
(PATASARA)
|
2419001000NRG24220520230072233
|
22/05/2023
|
Rajkishor maharana
|
2419001WL002390
|
Rajkishor maharana
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435107
|
|
RAJ KISHOR MOHARANA
|
BANK OF INDIA(508505)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-026-002/335653
(PATASARA)
|
2419001000NRG24220520230072076
|
22/05/2023
|
PRADYOSH KUMAR ROUT
|
2419001WL002385
|
PRADYOSH KUMAR ROUT
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435314
|
|
PRADYOSH KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-026-002/336833
(PATASARA)
|
2419001000NRG24220520230072270
|
22/05/2023
|
Mahendra kumar Rout
|
2419001WL002390
|
Mahendra kumar Rout
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435136
|
|
MR MAHENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-026-003/32380
(PATASARA)
|
2419001000NRG24220520230071799
|
22/05/2023
|
Nirupama Swain
|
2419001WL002376
|
Nirupama Swain
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435099
|
|
NIRUPAMA SWAIN
|
CANARA BANK(508532)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-026-003/32398
(PATASARA)
|
2419001000NRG24220520230071801
|
22/05/2023
|
BISWAPRAKASH SWAIN
|
2419001WL002376
|
BISWAPRAKASH SWAIN
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435086
|
|
BISWA PRAKASH SWAIN
|
CANARA BANK(508532)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-026-003/32398
(PATASARA)
|
2419001000NRG24220520230071800
|
22/05/2023
|
PUSPALATA SWAIN
|
2419001WL002376
|
PUSPALATA SWAIN
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435098
|
|
PUSHPALATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-026-003/32479
(PATASARA)
|
2419001000NRG24220520230071809
|
22/05/2023
|
LAXMAN JENA
|
2419001WL002376
|
LAXMAN JENA
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435100
|
|
LAXMAN JENA
|
CANARA BANK(508532)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-026-003/32481
(PATASARA)
|
2419001000NRG24220520230071811
|
22/05/2023
|
MAMATA JENA
|
2419001WL002376
|
MAMATA JENA
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435108
|
|
MAMATA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-026-003/336824
(PATASARA)
|
2419001000NRG24220520230071815
|
22/05/2023
|
Bhagyashree Sasmal
|
2419001WL002376
|
Bhagyashree Sasmal
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435144
|
|
Mrs. Bhagyashree Sasmal
|
INDIAN BANK(607105)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-026-003/336825
(PATASARA)
|
2419001000NRG24220520230071816
|
22/05/2023
|
Ranjit Jena
|
2419001WL002376
|
Ranjit Jena
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435130
|
|
RANJIT KUMAR JENA
|
CANARA BANK(508532)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-026-003/336829
(PATASARA)
|
2419001000NRG24220520230071818
|
22/05/2023
|
Narottam Jena
|
2419001WL002376
|
Narottam Jena
|
00078
|
CNRB0018084
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435096
|
|
NAROTTAM JENA
|
CANARA BANK(508532)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-026-004/32555
(PATASARA)
|
2419001000NRG24220520230071512
|
22/05/2023
|
Sukanta Sahoo
|
2419001WL002367
|
Sukanta Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435135
|
|
SUKANTA SAHU
|
BANK OF BARODA(606985)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-026-004/32670
(PATASARA)
|
2419001000NRG24220520230071648
|
22/05/2023
|
Bisaya Bastia
|
2419001WL002370
|
Bisaya Bastia
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435090
|
|
BISAYA BASTIA
|
CANARA BANK(508532)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-026-004/32674
(PATASARA)
|
2419001000NRG24220520230071652
|
22/05/2023
|
DIPTIMAYEE SWAIN
|
2419001WL002370
|
DIPTIMAYEE SWAIN
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1857435104
|
|
DIPTIMAYEE SWAIN
|
ICICI BANK LTD(508534)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-026-004/32674
(PATASARA)
|
2419001000NRG24220520230071650
|
22/05/2023
|
Pankaj Charan Bastia
|
2419001WL002370
|
Pankaj Charan Bastia
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435142
|
|
Pankaj Charan Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-026-004/32807
(PATASARA)
|
2419001000NRG24220520230071528
|
22/05/2023
|
Biswajeet Bhol
|
2419001WL002367
|
Biswajeet Bhol
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435106
|
|
Biswajeet Bhol
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-026-004/32808
(PATASARA)
|
2419001000NRG24220520230071531
|
22/05/2023
|
Lipika Sahoo
|
2419001WL002367
|
Lipika Sahoo
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435132
|
|
Lipika Sahoo
|
BANK OF BARODA(606985)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-026-004/32808
(PATASARA)
|
2419001000NRG24220520230071530
|
22/05/2023
|
SUMANTA BHOL
|
2419001WL002367
|
SUMANTA BHOL
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435131
|
|
SUMANTA BHOL
|
BANK OF INDIA(508505)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-026-004/335670
(PATASARA)
|
2419001000NRG24220520230071542
|
22/05/2023
|
Renubala Mohanty
|
2419001WL002367
|
Renubala Mohanty
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435145
|
|
RENUBALA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-026-004/335729
(PATASARA)
|
2419001000NRG24220520230071682
|
22/05/2023
|
Subash Chandra Swain
|
2419001WL002371
|
Subash Chandra Swain
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435084
|
|
SUBAS CHANDRA SWAIN
|
CANARA BANK(508532)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-026-004/335749
(PATASARA)
|
2419001000NRG24220520230071661
|
22/05/2023
|
LAXMIDHAR DAS
|
2419001WL002370
|
LAXMIDHAR DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435092
|
|
LAXMIDHAR DAS
|
CANARA BANK(508532)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-026-004/335749
(PATASARA)
|
2419001000NRG24220520230071662
|
22/05/2023
|
SABITA DAS
|
2419001WL002370
|
SABITA DAS
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435101
|
|
SABITA DAS
|
CANARA BANK(508532)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-026-004/335752
(PATASARA)
|
2419001000NRG24220520230071546
|
22/05/2023
|
Tikina Bastia
|
2419001WL002367
|
Tikina Bastia
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435143
|
|
Tikina Bastia
|
BANK OF BARODA(606985)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-026-004/335781
(PATASARA)
|
2419001000NRG24220520230071552
|
22/05/2023
|
Sumitra Bastia
|
2419001WL002367
|
Sumitra Bastia
|
00078
|
CNRB0018084
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435094
|
|
Sumitra Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-026-001/31977
(PATASARA)
|
2419001000NRG24220520230071779
|
22/05/2023
|
Subash Das
|
2419001WL002375
|
Subash Das
|
00089
|
CBIN0283277
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435168
|
|
SUBASH CHANDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-026-003/336830
(PATASARA)
|
2419001000NRG24220520230071819
|
22/05/2023
|
Nihar Ranjan Jena
|
2419001WL002376
|
Nihar Ranjan Jena
|
00152
|
HDFC0002186
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435306
|
|
NIHAR RANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-026-002/35591
(PATASARA)
|
2419001000NRG24220520230072084
|
22/05/2023
|
Biswanath Sethy
|
2419001WL002385
|
Biswanath Sethy
|
00165
|
IBKL0001741
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435154
|
|
BISWANATH SETHY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-026-004/202531
(PATASARA)
|
2419001000NRG24220520230071821
|
22/05/2023
|
Sulochana Giri
|
2419001WL002376
|
Sulochana Giri
|
00176
|
IDIB000J038
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435309
|
|
SULOCHANA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-026-004/32808
(PATASARA)
|
2419001000NRG24220520230071529
|
22/05/2023
|
Likanath Bhol
|
2419001WL002367
|
Likanath Bhol
|
00176
|
IDIB000J038
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857435111
|
|
LOKANATH BHOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-026-002/32146
(PATASARA)
|
2419001000NRG24220520230072234
|
22/05/2023
|
SUSIL MAHARANA
|
2419001WL002390
|
SUSIL MAHARANA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435217
|
|
MR SANATAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-026-002/32276
(PATASARA)
|
2419001000NRG24220520230072253
|
22/05/2023
|
Anirudha Rout
|
2419001WL002390
|
Anirudha Rout
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435146
|
|
ANIRUDHA ROUT. S\O=DHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-026-002/32276
(PATASARA)
|
2419001000NRG24220520230072254
|
22/05/2023
|
Kalpana Rout
|
2419001WL002390
|
Kalpana Rout
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435148
|
|
KALPANA ROUT
|
CANARA BANK(508532)
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-026-002/32282
(PATASARA)
|
2419001000NRG24220520230072255
|
22/05/2023
|
Rajesh Rout
|
2419001WL002390
|
Rajesh Rout
|
00354
|
PUNB0024520
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435147
|
|
RAJESH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-026-002/32255
(PATASARA)
|
2419001000NRG24220520230072073
|
22/05/2023
|
ABHAY ROUT
|
2419001WL002385
|
ABHAY ROUT
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435312
|
|
ABHAYA ROUT SO-CHITARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-026-002/32309
(PATASARA)
|
2419001000NRG24220520230072075
|
22/05/2023
|
JAGANNATH OJHA
|
2419001WL002385
|
JAGANNATH OJHA
|
00354
|
PUNB0675200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435313
|
|
JAGANNATH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-026-003/336825
(PATASARA)
|
2419001000NRG24220520230071817
|
22/05/2023
|
Sanjeet Jena
|
2419001WL002376
|
Sanjeet Jena
|
00354
|
PUNB0675200
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1857435311
|
|
SANJEET JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-026-002/32108
(PATASARA)
|
2419001000NRG24220520230072226
|
22/05/2023
|
Ananta Biswal
|
2419001WL002390
|
Ananta Biswal
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435152
|
|
MR ANANTA CHARAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAGATSINGHPUR
|
OR-19-001-026-002/32131
(PATASARA)
|
2419001000NRG24220520230072230
|
22/05/2023
|
SUNIL KU DAS
|
2419001WL002390
|
SUNIL KU DAS
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435183
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAGATSINGHPUR
|
OR-19-001-026-002/32213
(PATASARA)
|
2419001000NRG24220520230072069
|
22/05/2023
|
Pradip Ku Mohanty
|
2419001WL002385
|
Pradip Ku Mohanty
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435153
|
|
Pradip Ku Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JAGATSINGHPUR
|
OR-19-001-026-002/32254
(PATASARA)
|
2419001000NRG24220520230071793
|
22/05/2023
|
Josna rani Rout
|
2419001WL002376
|
Josna rani Rout
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435174
|
|
MRS JOSNARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAGATSINGHPUR
|
OR-19-001-026-002/335783
(PATASARA)
|
2419001000NRG24220520230072267
|
22/05/2023
|
Akhaya ku Swain
|
2419001WL002390
|
Akhaya ku Swain
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435172
|
|
MR AKSHAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAGATSINGHPUR
|
OR-19-001-026-002/336805
(PATASARA)
|
2419001000NRG24220520230072269
|
22/05/2023
|
Biswajeet Bastia
|
2419001WL002390
|
Biswajeet Bastia
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435079
|
|
BISWAJIT BASTIA
|
CANARA BANK(508532)
|
|
89
|
JAGATSINGHPUR
|
OR-19-001-026-003/335725
(PATASARA)
|
2419001000NRG24220520230071813
|
22/05/2023
|
Pravati Jena
|
2419001WL002376
|
Pravati Jena
|
00415
|
SBIN0003943
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435173
|
|
MRS PRAVATI JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAGATSINGHPUR
|
OR-19-001-026-004/32610
(PATASARA)
|
2419001000NRG24220520230071642
|
22/05/2023
|
Chitta Ranjan Das
|
2419001WL002370
|
Chitta Ranjan Das
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435305
|
|
Chitta Ranjan Das
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JAGATSINGHPUR
|
OR-19-001-026-004/32807
(PATASARA)
|
2419001000NRG24220520230071527
|
22/05/2023
|
Bubhuti Bhol
|
2419001WL002367
|
Bubhuti Bhol
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435156
|
|
MR BIBHUTI BHOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAGATSINGHPUR
|
OR-19-001-026-004/335746
(PATASARA)
|
2419001000NRG24220520230071684
|
22/05/2023
|
RASMITA SWAIN
|
2419001WL002371
|
RASMITA SWAIN
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435161
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
93
|
JAGATSINGHPUR
|
OR-19-001-026-001/335790
(PATASARA)
|
2419001000NRG24220520230071415
|
22/05/2023
|
Arati Biswal
|
2419001WL002364
|
Arati Biswal
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435166
|
|
MRS ARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAGATSINGHPUR
|
OR-19-001-026-002/336873
(PATASARA)
|
2419001000NRG24220520230071795
|
22/05/2023
|
Kalpana Biswal
|
2419001WL002376
|
Kalpana Biswal
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435167
|
|
MRS KALPANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAGATSINGHPUR
|
OR-19-001-026-004/32676
(PATASARA)
|
2419001000NRG24220520230071656
|
22/05/2023
|
Barada Prasad Bastia
|
2419001WL002370
|
Barada Prasad Bastia
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435169
|
|
MR BARADA PRASAD BASTIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAGATSINGHPUR
|
OR-19-001-026-004/32676
(PATASARA)
|
2419001000NRG24220520230071654
|
22/05/2023
|
TUNABALA SWAIN
|
2419001WL002370
|
TUNABALA SWAIN
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435182
|
|
MRS TUNABALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAGATSINGHPUR
|
OR-19-001-026-004/32680
(PATASARA)
|
2419001000NRG24220520230071659
|
22/05/2023
|
ALOK BASTIA
|
2419001WL002370
|
ALOK BASTIA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435170
|
|
MR ALOK BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
98
|
JAGATSINGHPUR
|
OR-19-001-026-001/31858
(PATASARA)
|
2419001000NRG24220520230071773
|
22/05/2023
|
SATRUGHNA SWAIN
|
2419001WL002375
|
SATRUGHNA SWAIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435185
|
|
MR SATRUGHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAGATSINGHPUR
|
OR-19-001-026-001/31980
(PATASARA)
|
2419001000NRG24220520230071504
|
22/05/2023
|
Biswanath Barik
|
2419001WL002367
|
Biswanath Barik
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435149
|
|
BISWANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAGATSINGHPUR
|
OR-19-001-026-002/32146
(PATASARA)
|
2419001000NRG24220520230072235
|
22/05/2023
|
Sushil Moharana
|
2419001WL002390
|
Sushil Moharana
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435159
|
|
SUSIL KUMAR MOHARANA
|
IDBI BANK(607095)
|
|
101
|
JAGATSINGHPUR
|
OR-19-001-026-002/335654
(PATASARA)
|
2419001000NRG24220520230072261
|
22/05/2023
|
Ajay Jena
|
2419001WL002390
|
Ajay Jena
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435151
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAGATSINGHPUR
|
OR-19-001-026-002/335691
(PATASARA)
|
2419001000NRG24220520230072264
|
22/05/2023
|
Subhasini Rout
|
2419001WL002390
|
Subhasini Rout
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435160
|
|
SUBHASINI ROUT
|
BANK OF BARODA(606985)
|
|
103
|
JAGATSINGHPUR
|
OR-19-001-026-002/336868
(PATASARA)
|
2419001000NRG24220520230072082
|
22/05/2023
|
Rabindra Ojha
|
2419001WL002385
|
Rabindra Ojha
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435162
|
|
MR RABINDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAGATSINGHPUR
|
OR-19-001-026-003/32479
(PATASARA)
|
2419001000NRG24220520230071808
|
22/05/2023
|
Rama chandra Jena
|
2419001WL002376
|
Rama chandra Jena
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435164
|
|
MR RAMACHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAGATSINGHPUR
|
OR-19-001-026-003/32481
(PATASARA)
|
2419001000NRG24220520230071812
|
22/05/2023
|
Mahendra Jena
|
2419001WL002376
|
Mahendra Jena
|
00415
|
SBIN0012044
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435184
|
|
MR MAHENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAGATSINGHPUR
|
OR-19-001-026-004/32621
(PATASARA)
|
2419001000NRG24220520230071516
|
22/05/2023
|
Jagannath Patra
|
2419001WL002367
|
Jagannath Patra
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1857435158
|
|
JAGANNATH PATRA
|
ICICI BANK LTD(508534)
|
|
107
|
JAGATSINGHPUR
|
OR-19-001-026-004/32718
(PATASARA)
|
2419001000NRG24220520230071521
|
22/05/2023
|
BISWANATH BEHERA
|
2419001WL002367
|
BISWANATH BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435163
|
|
BISWANATH BEHERA
|
CANARA BANK(508532)
|
|
108
|
JAGATSINGHPUR
|
OR-19-001-026-004/335666
(PATASARA)
|
2419001000NRG24220520230071537
|
22/05/2023
|
PINKI MALLICK
|
2419001WL002367
|
PINKI MALLICK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435165
|
|
MRS PINKYLATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAGATSINGHPUR
|
OR-19-001-026-004/335746
(PATASARA)
|
2419001000NRG24220520230071683
|
22/05/2023
|
PRIYABRATA SWAIN
|
2419001WL002371
|
PRIYABRATA SWAIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435157
|
|
MR PRIYABRATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAGATSINGHPUR
|
OR-19-001-026-004/335755
(PATASARA)
|
2419001000NRG24220520230071687
|
22/05/2023
|
KAJUMITA BEHERA
|
2419001WL002371
|
KAJUMITA BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435171
|
|
Kajumita Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
111
|
JAGATSINGHPUR
|
OR-19-001-026-004/32676
(PATASARA)
|
2419001000NRG24220520230071655
|
22/05/2023
|
Sarada Prasad Bastia
|
2419001WL002370
|
Sarada Prasad Bastia
|
00462
|
UCBA0001854
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435155
|
|
SARADA PRASAD BASTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
JAGATSINGHPUR
|
OR-19-001-026-002/32259
(PATASARA)
|
2419001000NRG24220520230072246
|
22/05/2023
|
Hipuna Rout
|
2419001WL002390
|
Hipuna Rout
|
00468
|
UBIN0562602
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435310
|
|
HIPUNA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
113
|
JAGATSINGHPUR
|
OR-19-001-026-004/32670
(PATASARA)
|
2419001000NRG24220520230071647
|
22/05/2023
|
BIKRAM BASTIA
|
2419001WL002370
|
BIKRAM BASTIA
|
00468
|
UBIN0919934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435308
|
|
BIKRAM BASTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
114
|
JAGATSINGHPUR
|
OR-19-001-026-001/31876
(PATASARA)
|
2419001000NRG24220520230071398
|
22/05/2023
|
Bhagirathi Biswal
|
2419001WL002364
|
Bhagirathi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435266
|
|
Bhagirathi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JAGATSINGHPUR
|
OR-19-001-026-001/31882
(PATASARA)
|
2419001000NRG24220520230071401
|
22/05/2023
|
Nityananda Biswal
|
2419001WL002364
|
Nityananda Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435232
|
|
NITYANANDA BISWAL
|
CANARA BANK(508532)
|
|
116
|
JAGATSINGHPUR
|
OR-19-001-026-001/31955
(PATASARA)
|
2419001000NRG24220520230071777
|
22/05/2023
|
Kailash Maharana
|
2419001WL002375
|
Kailash Maharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435284
|
|
KAILASH MAHARANA
|
CANARA BANK(508532)
|
|
117
|
JAGATSINGHPUR
|
OR-19-001-026-001/335724
(PATASARA)
|
2419001000NRG24220520230071413
|
22/05/2023
|
Durgabati Biswal
|
2419001WL002364
|
Durgabati Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435268
|
|
Durgabati Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JAGATSINGHPUR
|
OR-19-001-026-002/32013
(PATASARA)
|
2419001000NRG24220520230072058
|
22/05/2023
|
PRAVATI LENKA
|
2419001WL002385
|
PRAVATI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435245
|
|
SUSHANTA KUMAR LENKA
|
UCO BANK(607066)
|
|
119
|
JAGATSINGHPUR
|
OR-19-001-026-002/32013
(PATASARA)
|
2419001000NRG24220520230072057
|
22/05/2023
|
Sushanta Kumar Lenka
|
2419001WL002385
|
Sushanta Kumar Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435190
|
|
SUSHANTA KUMAR LENKA
|
UCO BANK(607066)
|
|
120
|
JAGATSINGHPUR
|
OR-19-001-026-002/32014
(PATASARA)
|
2419001000NRG24220520230072059
|
22/05/2023
|
Annapurna Lenka
|
2419001WL002385
|
Annapurna Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435230
|
|
Annapurna Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JAGATSINGHPUR
|
OR-19-001-026-002/32019
(PATASARA)
|
2419001000NRG24220520230072061
|
22/05/2023
|
Pratima Sethy
|
2419001WL002385
|
Pratima Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435255
|
|
Pratima Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JAGATSINGHPUR
|
OR-19-001-026-002/32020
(PATASARA)
|
2419001000NRG24220520230072212
|
22/05/2023
|
SANTILATA SETHY
|
2419001WL002390
|
SANTILATA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435274
|
|
SANTILATA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JAGATSINGHPUR
|
OR-19-001-026-002/32025
(PATASARA)
|
2419001000NRG24220520230072214
|
22/05/2023
|
Jharana Ojha
|
2419001WL002390
|
Jharana Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1857435118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAGATSINGHPUR
|
OR-19-001-026-002/32025
(PATASARA)
|
2419001000NRG24220520230072213
|
22/05/2023
|
Niranjan Ojha
|
2419001WL002390
|
Niranjan Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435236
|
|
MR NIRANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAGATSINGHPUR
|
OR-19-001-026-002/32027
(PATASARA)
|
2419001000NRG24220520230072063
|
22/05/2023
|
Nilu Ojha
|
2419001WL002385
|
Nilu Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435238
|
|
Nilu Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JAGATSINGHPUR
|
OR-19-001-026-002/32058
(PATASARA)
|
2419001000NRG24220520230072217
|
22/05/2023
|
MAMATA KANDI
|
2419001WL002390
|
MAMATA KANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435114
|
|
MAMATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JAGATSINGHPUR
|
OR-19-001-026-002/32058
(PATASARA)
|
2419001000NRG24220520230072216
|
22/05/2023
|
Raghunath Kandi
|
2419001WL002390
|
Raghunath Kandi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435220
|
|
RAGHUNATH KANDI
|
HDFC BANK LTD(607152)
|
|
128
|
JAGATSINGHPUR
|
OR-19-001-026-002/32064
(PATASARA)
|
2419001000NRG24220520230071786
|
22/05/2023
|
Jogendra Jena
|
2419001WL002376
|
Jogendra Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435219
|
|
Jogendra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JAGATSINGHPUR
|
OR-19-001-026-002/32064
(PATASARA)
|
2419001000NRG24220520230071787
|
22/05/2023
|
kousalya jena
|
2419001WL002376
|
kousalya jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435115
|
|
MRS KAUSALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAGATSINGHPUR
|
OR-19-001-026-002/32067
(PATASARA)
|
2419001000NRG24220520230072218
|
22/05/2023
|
Bijaya Ku Jena
|
2419001WL002390
|
Bijaya Ku Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435235
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAGATSINGHPUR
|
OR-19-001-026-002/32067
(PATASARA)
|
2419001000NRG24220520230072219
|
22/05/2023
|
Sangram kumar Jena
|
2419001WL002390
|
Sangram kumar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435287
|
|
Sangram kumar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JAGATSINGHPUR
|
OR-19-001-026-002/32071
(PATASARA)
|
2419001000NRG24220520230071791
|
22/05/2023
|
BASUDEV JENA
|
2419001WL002376
|
BASUDEV JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435259
|
|
BASUDEV JENA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JAGATSINGHPUR
|
OR-19-001-026-002/32071
(PATASARA)
|
2419001000NRG24220520230071788
|
22/05/2023
|
Hipu Jena
|
2419001WL002376
|
Hipu Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435211
|
|
Hipu Jena
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JAGATSINGHPUR
|
OR-19-001-026-002/32071
(PATASARA)
|
2419001000NRG24220520230071790
|
22/05/2023
|
LIPINA JENA
|
2419001WL002376
|
LIPINA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435295
|
|
LIPINA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAGATSINGHPUR
|
OR-19-001-026-002/32071
(PATASARA)
|
2419001000NRG24220520230071789
|
22/05/2023
|
S Jena
|
2419001WL002376
|
S Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435113
|
|
S Jena
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JAGATSINGHPUR
|
OR-19-001-026-002/32075
(PATASARA)
|
2419001000NRG24220520230072220
|
22/05/2023
|
Ketramohan Jena
|
2419001WL002390
|
Ketramohan Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435218
|
|
KHETRAMOHAN JENA
|
CANARA BANK(508532)
|
|
137
|
JAGATSINGHPUR
|
OR-19-001-026-002/32083
(PATASARA)
|
2419001000NRG24220520230072222
|
22/05/2023
|
Banamali Bhuyan
|
2419001WL002390
|
Banamali Bhuyan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435264
|
|
Banamali Bhuyan
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JAGATSINGHPUR
|
OR-19-001-026-002/32083
(PATASARA)
|
2419001000NRG24220520230072223
|
22/05/2023
|
Prakasini Bhuyan
|
2419001WL002390
|
Prakasini Bhuyan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435263
|
|
Prakasini Bhuyan
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JAGATSINGHPUR
|
OR-19-001-026-002/32096
(PATASARA)
|
2419001000NRG24220520230072225
|
22/05/2023
|
Padmabati Ray
|
2419001WL002390
|
Padmabati Ray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435267
|
|
Padmabati Ray
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JAGATSINGHPUR
|
OR-19-001-026-002/32096
(PATASARA)
|
2419001000NRG24220520230072224
|
22/05/2023
|
Siba Prasad Ray
|
2419001WL002390
|
Siba Prasad Ray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435223
|
|
MR SIBA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAGATSINGHPUR
|
OR-19-001-026-002/32106
(PATASARA)
|
2419001000NRG24220520230072064
|
22/05/2023
|
Debendra Biswal
|
2419001WL002385
|
Debendra Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435213
|
|
Debendra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JAGATSINGHPUR
|
OR-19-001-026-002/32106
(PATASARA)
|
2419001000NRG24220520230072065
|
22/05/2023
|
M Biswal
|
2419001WL002385
|
M Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435251
|
|
M Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JAGATSINGHPUR
|
OR-19-001-026-002/32131
(PATASARA)
|
2419001000NRG24220520230072229
|
22/05/2023
|
SUBRAT DAS
|
2419001WL002390
|
SUBRAT DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435248
|
|
SUBRAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JAGATSINGHPUR
|
OR-19-001-026-002/32134
(PATASARA)
|
2419001000NRG24220520230072232
|
22/05/2023
|
BANITA DAS
|
2419001WL002390
|
BANITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435117
|
|
BANITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JAGATSINGHPUR
|
OR-19-001-026-002/32134
(PATASARA)
|
2419001000NRG24220520230072231
|
22/05/2023
|
Kartik Das
|
2419001WL002390
|
Kartik Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435288
|
|
Kartik Das
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JAGATSINGHPUR
|
OR-19-001-026-002/32189
(PATASARA)
|
2419001000NRG24220520230072068
|
22/05/2023
|
Pratima Swain
|
2419001WL002385
|
Pratima Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435276
|
|
Pratima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JAGATSINGHPUR
|
OR-19-001-026-002/32194
(PATASARA)
|
2419001000NRG24220520230072236
|
22/05/2023
|
Narayan Swain
|
2419001WL002390
|
Narayan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435280
|
|
Narayan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JAGATSINGHPUR
|
OR-19-001-026-002/32197
(PATASARA)
|
2419001000NRG24220520230072237
|
22/05/2023
|
Ajay Ku Swain
|
2419001WL002390
|
Ajay Ku Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435273
|
|
Ajay Ku Swain
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JAGATSINGHPUR
|
OR-19-001-026-002/32209
(PATASARA)
|
2419001000NRG24220520230072238
|
22/05/2023
|
Adwait Ku Mohanty
|
2419001WL002390
|
Adwait Ku Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435214
|
|
Adwait Ku Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JAGATSINGHPUR
|
OR-19-001-026-002/32209
(PATASARA)
|
2419001000NRG24220520230072239
|
22/05/2023
|
BANALATA MOHANTY
|
2419001WL002390
|
BANALATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435239
|
|
BANALATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JAGATSINGHPUR
|
OR-19-001-026-002/32213
(PATASARA)
|
2419001000NRG24220520230072070
|
22/05/2023
|
SABITA MOHANTY
|
2419001WL002385
|
SABITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435289
|
|
SABITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JAGATSINGHPUR
|
OR-19-001-026-002/32225
(PATASARA)
|
2419001000NRG24220520230072240
|
22/05/2023
|
GOURANGA BASTIA
|
2419001WL002390
|
GOURANGA BASTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435290
|
|
GOURANGA BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JAGATSINGHPUR
|
OR-19-001-026-002/32251
(PATASARA)
|
2419001000NRG24220520230072243
|
22/05/2023
|
JACHINDRA ROUT
|
2419001WL002390
|
JACHINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435116
|
|
JACHINDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JAGATSINGHPUR
|
OR-19-001-026-002/32254
(PATASARA)
|
2419001000NRG24220520230071792
|
22/05/2023
|
Pravat Kumar Rout
|
2419001WL002376
|
Pravat Kumar Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435234
|
|
Pravat Kumar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JAGATSINGHPUR
|
OR-19-001-026-002/32254
(PATASARA)
|
2419001000NRG24220520230071794
|
22/05/2023
|
SIDHESWAR ROUT
|
2419001WL002376
|
SIDHESWAR ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435258
|
|
SIDHESWAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JAGATSINGHPUR
|
OR-19-001-026-002/32255
(PATASARA)
|
2419001000NRG24220520230072072
|
22/05/2023
|
CHINMAYEE ROUT
|
2419001WL002385
|
CHINMAYEE ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435271
|
|
CHINMAYEE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JAGATSINGHPUR
|
OR-19-001-026-002/32255
(PATASARA)
|
2419001000NRG24220520230072071
|
22/05/2023
|
Chiraranjan Rout
|
2419001WL002385
|
Chiraranjan Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435212
|
|
Chiraranjan Rout
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JAGATSINGHPUR
|
OR-19-001-026-002/32256
(PATASARA)
|
2419001000NRG24220520230072245
|
22/05/2023
|
JHUNI ROUT
|
2419001WL002390
|
JHUNI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435261
|
|
JHUNI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JAGATSINGHPUR
|
OR-19-001-026-002/32256
(PATASARA)
|
2419001000NRG24220520230072244
|
22/05/2023
|
LAXMIPRIYA ROUT
|
2419001WL002390
|
LAXMIPRIYA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435275
|
|
LAXMIPRIYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JAGATSINGHPUR
|
OR-19-001-026-002/32259
(PATASARA)
|
2419001000NRG24220520230072247
|
22/05/2023
|
BISWANATH ROUT
|
2419001WL002390
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435279
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JAGATSINGHPUR
|
OR-19-001-026-002/32264
(PATASARA)
|
2419001000NRG24220520230072248
|
22/05/2023
|
B K Rout
|
2419001WL002390
|
B K Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435210
|
|
BIJAYA KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
162
|
JAGATSINGHPUR
|
OR-19-001-026-002/32265
(PATASARA)
|
2419001000NRG24220520230072249
|
22/05/2023
|
Ajaya Kumar Rout
|
2419001WL002390
|
Ajaya Kumar Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435269
|
|
Mr. AJAYA KUMAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAGATSINGHPUR
|
OR-19-001-026-002/32265
(PATASARA)
|
2419001000NRG24220520230072250
|
22/05/2023
|
Anupama Rout
|
2419001WL002390
|
Anupama Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435237
|
|
Anupama Rout
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JAGATSINGHPUR
|
OR-19-001-026-002/32268
(PATASARA)
|
2419001000NRG24220520230072251
|
22/05/2023
|
Rita Rout
|
2419001WL002390
|
Rita Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435221
|
|
Rita Rout
|
BANK OF BARODA(606985)
|
|
165
|
JAGATSINGHPUR
|
OR-19-001-026-002/32269
(PATASARA)
|
2419001000NRG24220520230072252
|
22/05/2023
|
JAJATI KESHARI ROUT
|
2419001WL002390
|
JAJATI KESHARI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435304
|
|
JAJATI KESHARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JAGATSINGHPUR
|
OR-19-001-026-002/32288
(PATASARA)
|
2419001000NRG24220520230072256
|
22/05/2023
|
KRISHNARANI ROUT
|
2419001WL002390
|
KRISHNARANI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435249
|
|
KRISHNARANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JAGATSINGHPUR
|
OR-19-001-026-002/32289
(PATASARA)
|
2419001000NRG24220520230072257
|
22/05/2023
|
NILU ROUT
|
2419001WL002390
|
NILU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435277
|
|
NILU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JAGATSINGHPUR
|
OR-19-001-026-002/32289
(PATASARA)
|
2419001000NRG24220520230072258
|
22/05/2023
|
RUBI ROUT
|
2419001WL002390
|
RUBI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435262
|
|
RUBI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JAGATSINGHPUR
|
OR-19-001-026-002/32297
(PATASARA)
|
2419001000NRG24220520230072259
|
22/05/2023
|
Nisakar Rout
|
2419001WL002390
|
Nisakar Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435233
|
|
Nisakar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JAGATSINGHPUR
|
OR-19-001-026-002/32309
(PATASARA)
|
2419001000NRG24220520230072074
|
22/05/2023
|
Dillip Kumar Ojha
|
2419001WL002385
|
Dillip Kumar Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435283
|
|
Dillip Kumar Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JAGATSINGHPUR
|
OR-19-001-026-002/32316
(PATASARA)
|
2419001000NRG24220520230072260
|
22/05/2023
|
Sujata Patra
|
2419001WL002390
|
Sujata Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435257
|
|
Sujata Patra
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JAGATSINGHPUR
|
OR-19-001-026-002/335678
(PATASARA)
|
2419001000NRG24220520230072263
|
22/05/2023
|
Gagan Swain
|
2419001WL002390
|
Gagan Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435272
|
|
Gagan Swain
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JAGATSINGHPUR
|
OR-19-001-026-002/335678
(PATASARA)
|
2419001000NRG24220520230072262
|
22/05/2023
|
Ritanjali Swain
|
2419001WL002390
|
Ritanjali Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435291
|
|
Ritanjali Swain
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JAGATSINGHPUR
|
OR-19-001-026-002/336831
(PATASARA)
|
2419001000NRG24220520230072081
|
22/05/2023
|
Lipina Rout
|
2419001WL002385
|
Lipina Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435285
|
|
Lipina Rout
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JAGATSINGHPUR
|
OR-19-001-026-002/336831
(PATASARA)
|
2419001000NRG24220520230072080
|
22/05/2023
|
Sangram Rout
|
2419001WL002385
|
Sangram Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435226
|
|
Sangram Rout
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JAGATSINGHPUR
|
OR-19-001-026-002/336868
(PATASARA)
|
2419001000NRG24220520230072083
|
22/05/2023
|
Manasi Ojha
|
2419001WL002385
|
Manasi Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435256
|
|
Manasi Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JAGATSINGHPUR
|
OR-19-001-026-002/35602
(PATASARA)
|
2419001000NRG24220520230072085
|
22/05/2023
|
Daneswar Sethy
|
2419001WL002385
|
Daneswar Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435300
|
|
DHANESWAR SETHY
|
BANK OF BARODA(606985)
|
|
178
|
JAGATSINGHPUR
|
OR-19-001-026-002/35602
(PATASARA)
|
2419001000NRG24220520230072086
|
22/05/2023
|
SABITA SETHY
|
2419001WL002385
|
SABITA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435301
|
|
SABITA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JAGATSINGHPUR
|
OR-19-001-026-002/35715
(PATASARA)
|
2419001000NRG24220520230072271
|
22/05/2023
|
Sarat Bastia
|
2419001WL002390
|
Sarat Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435215
|
|
Sarat Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JAGATSINGHPUR
|
OR-19-001-026-002/35716
(PATASARA)
|
2419001000NRG24220520230072087
|
22/05/2023
|
Nirakar Bastia
|
2419001WL002385
|
Nirakar Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435216
|
|
Nirakar Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JAGATSINGHPUR
|
OR-19-001-026-002/35721
(PATASARA)
|
2419001000NRG24220520230072088
|
22/05/2023
|
Kalandi Biswal
|
2419001WL002385
|
Kalandi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435270
|
|
Kalandi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JAGATSINGHPUR
|
OR-19-001-026-002/35721
(PATASARA)
|
2419001000NRG24220520230072089
|
22/05/2023
|
Kuni Biswal
|
2419001WL002385
|
Kuni Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435254
|
|
Kuni Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JAGATSINGHPUR
|
OR-19-001-026-003/32333
(PATASARA)
|
2419001000NRG24220520230071797
|
22/05/2023
|
D OJHA
|
2419001WL002376
|
D OJHA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435228
|
|
D OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JAGATSINGHPUR
|
OR-19-001-026-003/32333
(PATASARA)
|
2419001000NRG24220520230071796
|
22/05/2023
|
K C Ojha
|
2419001WL002376
|
K C Ojha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435207
|
|
K C Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JAGATSINGHPUR
|
OR-19-001-026-003/32431
(PATASARA)
|
2419001000NRG24220520230071804
|
22/05/2023
|
J Jena
|
2419001WL002376
|
J Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435208
|
|
J Jena
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JAGATSINGHPUR
|
OR-19-001-026-003/32431
(PATASARA)
|
2419001000NRG24220520230071805
|
22/05/2023
|
Shyamsundar Jena
|
2419001WL002376
|
Shyamsundar Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435186
|
|
Shyamsundar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JAGATSINGHPUR
|
OR-19-001-026-003/32475
(PATASARA)
|
2419001000NRG24220520230071806
|
22/05/2023
|
S K Jena
|
2419001WL002376
|
S K Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435188
|
|
SUMAN KUMAR JENA
|
CANARA BANK(508532)
|
|
188
|
JAGATSINGHPUR
|
OR-19-001-026-003/32480
(PATASARA)
|
2419001000NRG24220520230071810
|
22/05/2023
|
PABANI JENA
|
2419001WL002376
|
PABANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435187
|
|
PABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JAGATSINGHPUR
|
OR-19-001-026-004/202531
(PATASARA)
|
2419001000NRG24220520230071820
|
22/05/2023
|
Jhadeswar Giri
|
2419001WL002376
|
Jhadeswar Giri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435225
|
|
JHADESWAR GIRI
|
BANK OF BARODA(606985)
|
|
190
|
JAGATSINGHPUR
|
OR-19-001-026-004/203361
(PATASARA)
|
2419001000NRG24220520230071666
|
22/05/2023
|
BULU BEHERA
|
2419001WL002371
|
BULU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435241
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JAGATSINGHPUR
|
OR-19-001-026-004/203361
(PATASARA)
|
2419001000NRG24220520230071665
|
22/05/2023
|
P Behera
|
2419001WL002371
|
P Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435244
|
|
PRABHATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAGATSINGHPUR
|
OR-19-001-026-004/32555
(PATASARA)
|
2419001000NRG24220520230071511
|
22/05/2023
|
Anita Sahu
|
2419001WL002367
|
Anita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435299
|
|
Anita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JAGATSINGHPUR
|
OR-19-001-026-004/32555
(PATASARA)
|
2419001000NRG24220520230071509
|
22/05/2023
|
Sarat Chandra Sahoo
|
2419001WL002367
|
Sarat Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435197
|
|
Sarat Chandra Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JAGATSINGHPUR
|
OR-19-001-026-004/32555
(PATASARA)
|
2419001000NRG24220520230071510
|
22/05/2023
|
Usharani Sahu
|
2419001WL002367
|
Usharani Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435296
|
|
Usharani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JAGATSINGHPUR
|
OR-19-001-026-004/32557
(PATASARA)
|
2419001000NRG24220520230071513
|
22/05/2023
|
Khetrabasi Sahoo
|
2419001WL002367
|
Khetrabasi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435201
|
|
Khetrabasi Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JAGATSINGHPUR
|
OR-19-001-026-004/32557
(PATASARA)
|
2419001000NRG24220520230071514
|
22/05/2023
|
Pratima Sahoo
|
2419001WL002367
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435247
|
|
Pratima Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JAGATSINGHPUR
|
OR-19-001-026-004/32557
(PATASARA)
|
2419001000NRG24220520230071515
|
22/05/2023
|
SUPNESWARA SAHU
|
2419001WL002367
|
SUPNESWARA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435229
|
|
SUPNESWAR SAHU
|
AXIS BANK(607153)
|
|
198
|
JAGATSINGHPUR
|
OR-19-001-026-004/32564
(PATASARA)
|
2419001000NRG24220520230071668
|
22/05/2023
|
GITANJALI PARIDA
|
2419001WL002371
|
GITANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435227
|
|
GITANJALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JAGATSINGHPUR
|
OR-19-001-026-004/32597
(PATASARA)
|
2419001000NRG24220520230071669
|
22/05/2023
|
Baishnab Charan Nayak
|
2419001WL002371
|
Baishnab Charan Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435195
|
|
Baishnab Charan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JAGATSINGHPUR
|
OR-19-001-026-004/32600
(PATASARA)
|
2419001000NRG24220520230071671
|
22/05/2023
|
Chinmaya Nayak
|
2419001WL002371
|
Chinmaya Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435260
|
|
Chinmaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JAGATSINGHPUR
|
OR-19-001-026-004/32600
(PATASARA)
|
2419001000NRG24220520230071670
|
22/05/2023
|
G Nayak
|
2419001WL002371
|
G Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435196
|
|
G Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JAGATSINGHPUR
|
OR-19-001-026-004/32601
(PATASARA)
|
2419001000NRG24220520230071672
|
22/05/2023
|
S Nayak
|
2419001WL002371
|
S Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435193
|
|
S Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JAGATSINGHPUR
|
OR-19-001-026-004/32601
(PATASARA)
|
2419001000NRG24220520230071673
|
22/05/2023
|
Tofan Nayak
|
2419001WL002371
|
Tofan Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435242
|
|
Tofan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JAGATSINGHPUR
|
OR-19-001-026-004/32609
(PATASARA)
|
2419001000NRG24220520230071641
|
22/05/2023
|
Bichitra Ranjan Das
|
2419001WL002370
|
Bichitra Ranjan Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435198
|
|
Bichitra Ranjan Das
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JAGATSINGHPUR
|
OR-19-001-026-004/32610
(PATASARA)
|
2419001000NRG24220520230071644
|
22/05/2023
|
LAXMIPRIYA DAS
|
2419001WL002370
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435278
|
|
LAXMIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JAGATSINGHPUR
|
OR-19-001-026-004/32668
(PATASARA)
|
2419001000NRG24220520230071517
|
22/05/2023
|
SANTOSH BASTIA
|
2419001WL002367
|
SANTOSH BASTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435250
|
|
SANTOSH BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JAGATSINGHPUR
|
OR-19-001-026-004/32670
(PATASARA)
|
2419001000NRG24220520230071645
|
22/05/2023
|
Bachana Bastia
|
2419001WL002370
|
Bachana Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435205
|
|
Bachana Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JAGATSINGHPUR
|
OR-19-001-026-004/32674
(PATASARA)
|
2419001000NRG24220520230071651
|
22/05/2023
|
MANOJ BASTIA
|
2419001WL002370
|
MANOJ BASTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435265
|
|
MANOJ BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JAGATSINGHPUR
|
OR-19-001-026-004/32676
(PATASARA)
|
2419001000NRG24220520230071653
|
22/05/2023
|
Prassana Kumar Bastia
|
2419001WL002370
|
Prassana Kumar Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435200
|
|
Prassana Kumar Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JAGATSINGHPUR
|
OR-19-001-026-004/32680
(PATASARA)
|
2419001000NRG24220520230071657
|
22/05/2023
|
Akhaya Kumar Bastia
|
2419001WL002370
|
Akhaya Kumar Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435194
|
|
Akhaya Kumar Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JAGATSINGHPUR
|
OR-19-001-026-004/32711
(PATASARA)
|
2419001000NRG24220520230071519
|
22/05/2023
|
BABAJI BEHERA
|
2419001WL002367
|
BABAJI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435191
|
|
BABAJI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JAGATSINGHPUR
|
OR-19-001-026-004/32718
(PATASARA)
|
2419001000NRG24220520230071520
|
22/05/2023
|
KRUSHNA CH BEHERA
|
2419001WL002367
|
KRUSHNA CH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435206
|
|
KRUSHNA CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JAGATSINGHPUR
|
OR-19-001-026-004/32724
(PATASARA)
|
2419001000NRG24220520230071675
|
22/05/2023
|
MAMATA BEHERA
|
2419001WL002371
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435293
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JAGATSINGHPUR
|
OR-19-001-026-004/32724
(PATASARA)
|
2419001000NRG24220520230071674
|
22/05/2023
|
Trilochan Behera
|
2419001WL002371
|
Trilochan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435202
|
|
Trilochan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JAGATSINGHPUR
|
OR-19-001-026-004/32725
(PATASARA)
|
2419001000NRG24220520230071679
|
22/05/2023
|
HRUSHIKESH BEHERA
|
2419001WL002371
|
HRUSHIKESH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435253
|
|
HRUSHIKESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JAGATSINGHPUR
|
OR-19-001-026-004/32725
(PATASARA)
|
2419001000NRG24220520230071678
|
22/05/2023
|
KAILASH BEHERA
|
2419001WL002371
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435252
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JAGATSINGHPUR
|
OR-19-001-026-004/32725
(PATASARA)
|
2419001000NRG24220520230071676
|
22/05/2023
|
Panchanan Behera
|
2419001WL002371
|
Panchanan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435189
|
|
PANCHANAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAGATSINGHPUR
|
OR-19-001-026-004/32729
(PATASARA)
|
2419001000NRG24220520230071522
|
22/05/2023
|
BABULI BEHERA
|
2419001WL002367
|
BABULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435204
|
|
BABULI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JAGATSINGHPUR
|
OR-19-001-026-004/32729
(PATASARA)
|
2419001000NRG24220520230071523
|
22/05/2023
|
SARASWATI BEHERA
|
2419001WL002367
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435222
|
|
SARASWATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JAGATSINGHPUR
|
OR-19-001-026-004/32807
(PATASARA)
|
2419001000NRG24220520230071526
|
22/05/2023
|
Sukanti Bhol
|
2419001WL002367
|
Sukanti Bhol
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435209
|
|
Sukanti Bhol
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JAGATSINGHPUR
|
OR-19-001-026-004/32814
(PATASARA)
|
2419001000NRG24220520230071533
|
22/05/2023
|
Archana Bastia
|
2419001WL002367
|
Archana Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435303
|
|
Archana Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JAGATSINGHPUR
|
OR-19-001-026-004/32814
(PATASARA)
|
2419001000NRG24220520230071532
|
22/05/2023
|
L N Bastia
|
2419001WL002367
|
L N Bastia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435203
|
|
L N Bastia
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JAGATSINGHPUR
|
OR-19-001-026-004/32844
(PATASARA)
|
2419001000NRG24220520230071534
|
22/05/2023
|
GUNANIDHI SAHOO
|
2419001WL002367
|
GUNANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435199
|
|
GUNANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JAGATSINGHPUR
|
OR-19-001-026-004/335666
(PATASARA)
|
2419001000NRG24220520230071536
|
22/05/2023
|
Sukanta Mallick
|
2419001WL002367
|
Sukanta Mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435298
|
|
Sukanta Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JAGATSINGHPUR
|
OR-19-001-026-004/335667
(PATASARA)
|
2419001000NRG24220520230071538
|
22/05/2023
|
Sanatan Mallick
|
2419001WL002367
|
Sanatan Mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435224
|
|
Sanatan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JAGATSINGHPUR
|
OR-19-001-026-004/335668
(PATASARA)
|
2419001000NRG24220520230071541
|
22/05/2023
|
jyotsnarani mallick
|
2419001WL002367
|
jyotsnarani mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435302
|
|
jyotsnarani mallick
|
ODISHA GRAMYA BANK(607060)
|
|
227
|
JAGATSINGHPUR
|
OR-19-001-026-004/335668
(PATASARA)
|
2419001000NRG24220520230071540
|
22/05/2023
|
Manguli mallick
|
2419001WL002367
|
Manguli mallick
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435292
|
|
Manguli mallick
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JAGATSINGHPUR
|
OR-19-001-026-004/335676
(PATASARA)
|
2419001000NRG24220520230071681
|
22/05/2023
|
AHALYA BEHERA
|
2419001WL002371
|
AHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435294
|
|
AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
JAGATSINGHPUR
|
OR-19-001-026-004/335676
(PATASARA)
|
2419001000NRG24220520230071680
|
22/05/2023
|
ALEKHA BEHERA
|
2419001WL002371
|
ALEKHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435282
|
|
ALEKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
JAGATSINGHPUR
|
OR-19-001-026-004/335717
(PATASARA)
|
2419001000NRG24220520230071543
|
22/05/2023
|
KABULI BEHERA
|
2419001WL002367
|
KABULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435192
|
|
KABULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JAGATSINGHPUR
|
OR-19-001-026-004/335747
(PATASARA)
|
2419001000NRG24220520230071685
|
22/05/2023
|
GANESH CHANDRA PRADHAN
|
2419001WL002371
|
GANESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435281
|
|
GANESH CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JAGATSINGHPUR
|
OR-19-001-026-004/335752
(PATASARA)
|
2419001000NRG24220520230071545
|
22/05/2023
|
JAGANNATH BASTIA
|
2419001WL002367
|
JAGANNATH BASTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435243
|
|
JAGANNATH BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JAGATSINGHPUR
|
OR-19-001-026-004/335753
(PATASARA)
|
2419001000NRG24220520230071548
|
22/05/2023
|
Mamali Sahoo
|
2419001WL002367
|
Mamali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435297
|
|
Mamali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JAGATSINGHPUR
|
OR-19-001-026-004/335753
(PATASARA)
|
2419001000NRG24220520230071547
|
22/05/2023
|
SAILABALA SAHOO
|
2419001WL002367
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435286
|
|
SAILABALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JAGATSINGHPUR
|
OR-19-001-026-004/335754
(PATASARA)
|
2419001000NRG24220520230071549
|
22/05/2023
|
BAIDHAR BEHERA
|
2419001WL002367
|
BAIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435246
|
|
BAIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
JAGATSINGHPUR
|
OR-19-001-026-004/335778
(PATASARA)
|
2419001000NRG24220520230071689
|
22/05/2023
|
Jagyanseni Nayak
|
2419001WL002371
|
Jagyanseni Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857435240
|
|
Jagyanseni Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JAGATSINGHPUR
|
OR-19-001-026-004/335778
(PATASARA)
|
2419001000NRG24220520230071688
|
22/05/2023
|
Maheswar Nayak
|
2419001WL002371
|
Maheswar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857435231
|
|
Maheswar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172062
|
172062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327297
|
327297
|
|
|
|
|
|
|
|