|
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-04-051-008-001/24785
(EKTALI)
|
2404051008NRG24060520230251169
|
06/05/2023
|
RINARANI MOHANTA
|
2404051008WL011289
|
RINARANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461974
|
|
RINARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/5720
(EKTALI)
|
2404051008NRG24060520230251201
|
06/05/2023
|
CHANDRIKA MOHANTA
|
2404051008WL011289
|
CHANDRIKA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461955
|
|
CHANDRIKA MOHANTA,D/O-LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/6351
(EKTALI)
|
2404051008NRG24060520230251204
|
06/05/2023
|
PUSPALATA MOHANTA
|
2404051008WL011289
|
PUSPALATA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461956
|
|
PUSPALATA MOHANTA W/O LAXMIKANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/6397
(EKTALI)
|
2404051008NRG24060520230251208
|
06/05/2023
|
JAMILA BIBI
|
2404051008WL011289
|
JAMILA BIBI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461957
|
|
JAMILA BIBI W/O-RAHISUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-008-005/24294
(EKTALI)
|
2404051008NRG24060520230251127
|
06/05/2023
|
GURUBARI LOHAR
|
2404051008WL011288
|
GURUBARI LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461950
|
|
GURUBARI LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-005/267724
(EKTALI)
|
2404051008NRG24060520230251132
|
06/05/2023
|
MEENA MOHANTA
|
2404051008WL011288
|
MEENA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461954
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24060520230251135
|
06/05/2023
|
MANGALU PATRA
|
2404051008WL011288
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461952
|
|
MANGULU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-005/5526
(EKTALI)
|
2404051008NRG24060520230251142
|
06/05/2023
|
JADUMANI MOHANTA
|
2404051008WL011288
|
JADUMANI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461958
|
|
JADUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-005/5605
(EKTALI)
|
2404051008NRG24060520230251158
|
06/05/2023
|
RITA MOHANTA
|
2404051008WL011288
|
RITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461953
|
|
MRS RITA MANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-005/5607
(EKTALI)
|
2404051008NRG24060520230251159
|
06/05/2023
|
Mrs ANUPAMA MOHANTA
|
2404051008WL011288
|
Mrs ANUPAMA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461951
|
|
ANUPAMA MOHANTA W/O PARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-008-001/24894
(EKTALI)
|
2404051008NRG24060520230251170
|
06/05/2023
|
MRS SUNAMANI SOREN
|
2404051008WL011289
|
MRS SUNAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461942
|
|
SUNAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-001/26350
(EKTALI)
|
2404051008NRG24060520230251171
|
06/05/2023
|
ASHAMANI MOHANTA
|
2404051008WL011289
|
ASHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495461948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-008-001/26614
(EKTALI)
|
2404051008NRG24060520230251172
|
06/05/2023
|
GANGADHARA MOHANTA
|
2404051008WL011289
|
GANGADHARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461924
|
|
GANGADHARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-001/267820
(EKTALI)
|
2404051008NRG24060520230251174
|
06/05/2023
|
SASMITA MOHANTA
|
2404051008WL011289
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461949
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-001/267878
(EKTALI)
|
2404051008NRG24060520230251175
|
06/05/2023
|
PUSPANJALI MOHANTA
|
2404051008WL011289
|
PUSPANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461935
|
|
PUSPANJALI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-001/4949
(EKTALI)
|
2404051008NRG24060520230251177
|
06/05/2023
|
DAMAYANTI SETHI
|
2404051008WL011289
|
DAMAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461959
|
|
DAMAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-001/4949
(EKTALI)
|
2404051008NRG24060520230251176
|
06/05/2023
|
KETAKI SETHY
|
2404051008WL011289
|
KETAKI SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461921
|
|
MRS KETAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-001/4966
(EKTALI)
|
2404051008NRG24060520230251178
|
06/05/2023
|
ANJANI MOHANTA
|
2404051008WL011289
|
ANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461965
|
|
ANJANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-001/4982
(EKTALI)
|
2404051008NRG24060520230251180
|
06/05/2023
|
LAKSHMI MOHANTA
|
2404051008WL011289
|
LAKSHMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461931
|
|
LAKSHMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-001/4982
(EKTALI)
|
2404051008NRG24060520230251179
|
06/05/2023
|
SATRUGHAN MOHANTA
|
2404051008WL011289
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461908
|
|
SATRUGHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-001/4988
(EKTALI)
|
2404051008NRG24060520230251181
|
06/05/2023
|
DEBENDRA NATH MOHANTA
|
2404051008WL011289
|
DEBENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461900
|
|
DEBENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-001/4990
(EKTALI)
|
2404051008NRG24060520230251182
|
06/05/2023
|
MAKRU MOHANTA
|
2404051008WL011289
|
MAKRU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461917
|
|
MAKRU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-001/4991
(EKTALI)
|
2404051008NRG24060520230251183
|
06/05/2023
|
CHHUTUN LAHAR
|
2404051008WL011289
|
CHHUTUN LAHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461922
|
|
CHUTUN LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-001/4991
(EKTALI)
|
2404051008NRG24060520230251184
|
06/05/2023
|
TARAMANI LOHAR
|
2404051008WL011289
|
TARAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461961
|
|
TARAMANI LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-001/4992
(EKTALI)
|
2404051008NRG24060520230251186
|
06/05/2023
|
MR SULOCHANA LOHAR
|
2404051008WL011289
|
MR SULOCHANA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461933
|
|
SULOCHANA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-001/4992
(EKTALI)
|
2404051008NRG24060520230251185
|
06/05/2023
|
TIKARAM LAHAR
|
2404051008WL011289
|
TIKARAM LAHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461916
|
|
TIKARAM LOHAR
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-001/5004
(EKTALI)
|
2404051008NRG24060520230251187
|
06/05/2023
|
RANGALATA MOHANTA
|
2404051008WL011289
|
RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461901
|
|
RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-001/5012
(EKTALI)
|
2404051008NRG24060520230251188
|
06/05/2023
|
MRS SRIMATI MOHANTA
|
2404051008WL011289
|
MRS SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461928
|
|
SHRIMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-001/5016
(EKTALI)
|
2404051008NRG24060520230251189
|
06/05/2023
|
KAHNU PATRA
|
2404051008WL011289
|
KAHNU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461896
|
|
KANHU CHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-001/5028
(EKTALI)
|
2404051008NRG24060520230251190
|
06/05/2023
|
KETAKI MOHANTA
|
2404051008WL011289
|
KETAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461964
|
|
KETAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-001/5038
(EKTALI)
|
2404051008NRG24060520230251191
|
06/05/2023
|
MR LAXMAN KALANDI
|
2404051008WL011289
|
MR LAXMAN KALANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461934
|
|
LAKHAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-001/5072
(EKTALI)
|
2404051008NRG24060520230251192
|
06/05/2023
|
BIMALA NAIK
|
2404051008WL011289
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461971
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-001/5234
(EKTALI)
|
2404051008NRG24060520230251193
|
06/05/2023
|
MR NASIBAB
|
2404051008WL011289
|
MR NASIBAB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461932
|
|
NASIBAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-001/5259
(EKTALI)
|
2404051008NRG24060520230251194
|
06/05/2023
|
KUNTALA MOHANTA
|
2404051008WL011289
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461897
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-001/5268
(EKTALI)
|
2404051008NRG24060520230251195
|
06/05/2023
|
PUTUN MOHANTA
|
2404051008WL011289
|
PUTUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461969
|
|
PUTUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-001/5681
(EKTALI)
|
2404051008NRG24060520230251196
|
06/05/2023
|
RAJANI MOHANTA
|
2404051008WL011289
|
RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461941
|
|
RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-001/5683
(EKTALI)
|
2404051008NRG24060520230251197
|
06/05/2023
|
PRAMILA KALANDI
|
2404051008WL011289
|
PRAMILA KALANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461937
|
|
PRAMILA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-001/5686
(EKTALI)
|
2404051008NRG24060520230251198
|
06/05/2023
|
MANJULATA MOHANTA
|
2404051008WL011289
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461960
|
|
MANJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-001/5701
(EKTALI)
|
2404051008NRG24060520230251200
|
06/05/2023
|
JESTHA KUMAR MOHANTA
|
2404051008WL011289
|
JESTHA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495461920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-008-001/5701
(EKTALI)
|
2404051008NRG24060520230251199
|
06/05/2023
|
PURNA CHANDRA MOHANTA
|
2404051008WL011289
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461940
|
|
PURNA CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-001/6347
(EKTALI)
|
2404051008NRG24060520230251203
|
06/05/2023
|
DUTI MOHANTA
|
2404051008WL011289
|
DUTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461930
|
|
DUTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-001/6347
(EKTALI)
|
2404051008NRG24060520230251202
|
06/05/2023
|
PADMALOCHAN MAHANTA
|
2404051008WL011289
|
PADMALOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461923
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-001/6381
(EKTALI)
|
2404051008NRG24060520230251206
|
06/05/2023
|
BINATI MOHANTA
|
2404051008WL011289
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461972
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-001/6381
(EKTALI)
|
2404051008NRG24060520230251205
|
06/05/2023
|
MR BUDHURAM MOHANTA
|
2404051008WL011289
|
MR BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461925
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-001/6395
(EKTALI)
|
2404051008NRG24060520230251207
|
06/05/2023
|
MD RAFIK
|
2404051008WL011289
|
MD RAFIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461970
|
|
MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/24275
(EKTALI)
|
2404051008NRG24060520230251125
|
06/05/2023
|
GOBINDA NAIK
|
2404051008WL011288
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461899
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/24289
(EKTALI)
|
2404051008NRG24060520230251126
|
06/05/2023
|
KHAGESWAR MOHANTA
|
2404051008WL011288
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461966
|
|
KHAGESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-005/24299
(EKTALI)
|
2404051008NRG24060520230251128
|
06/05/2023
|
PATEL MOHANTA
|
2404051008WL011288
|
PATEL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461904
|
|
PATEL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24060520230251129
|
06/05/2023
|
KANCHAN LOHAR
|
2404051008WL011288
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461963
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-005/26362
(EKTALI)
|
2404051008NRG24060520230251130
|
06/05/2023
|
SAYALATA MOHANTA
|
2404051008WL011288
|
SAYALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461905
|
|
SAYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-005/26641
(EKTALI)
|
2404051008NRG24060520230251131
|
06/05/2023
|
SASMITA MOHANTA
|
2404051008WL011288
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461929
|
|
SASMITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-005/267728
(EKTALI)
|
2404051008NRG24060520230251133
|
06/05/2023
|
RASMIREKHA NAIK
|
2404051008WL011288
|
RASMIREKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461927
|
|
RASHMIREKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24060520230251134
|
06/05/2023
|
SANATANA PATRA
|
2404051008WL011288
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495461967
|
|
SANATAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-005/5486
(EKTALI)
|
2404051008NRG24060520230251136
|
06/05/2023
|
SURU HEMBRAM
|
2404051008WL011288
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461946
|
|
SURU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-005/5487
(EKTALI)
|
2404051008NRG24060520230251137
|
06/05/2023
|
LALMOHAN HEMBRAM
|
2404051008WL011288
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461911
|
|
LALMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-005/5511
(EKTALI)
|
2404051008NRG24060520230251138
|
06/05/2023
|
JYOTSNARANI MAHAKUD
|
2404051008WL011288
|
JYOTSNARANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461944
|
|
JYOTSNRANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-005/5514
(EKTALI)
|
2404051008NRG24060520230251139
|
06/05/2023
|
BANAMALI NAIK
|
2404051008WL011288
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461902
|
|
BANAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-005/5515
(EKTALI)
|
2404051008NRG24060520230251140
|
06/05/2023
|
CHITARANJAN MOHANTA
|
2404051008WL011288
|
CHITARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461898
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-005/5524
(EKTALI)
|
2404051008NRG24060520230251141
|
06/05/2023
|
PRAHALAD MOHANTA
|
2404051008WL011288
|
PRAHALAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461915
|
|
PRAHLAD MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-005/5530
(EKTALI)
|
2404051008NRG24060520230251143
|
06/05/2023
|
KRUSNA CHANDRA MOHANTA
|
2404051008WL011288
|
KRUSNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461945
|
|
KRUSNACHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-005/5536
(EKTALI)
|
2404051008NRG24060520230251144
|
06/05/2023
|
BIJAY KUMAR NAIK
|
2404051008WL011288
|
BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461912
|
|
BIJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-005/5539
(EKTALI)
|
2404051008NRG24060520230251146
|
06/05/2023
|
DHANESWAR MOHANTA
|
2404051008WL011288
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461914
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-005/5540
(EKTALI)
|
2404051008NRG24060520230251147
|
06/05/2023
|
GANDA LOHAR
|
2404051008WL011288
|
GANDA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461968
|
|
GANDHA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-005/5550
(EKTALI)
|
2404051008NRG24060520230251148
|
06/05/2023
|
MILAN KUMAR MOHANTA
|
2404051008WL011288
|
MILAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461895
|
|
MILAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24060520230251149
|
06/05/2023
|
BASANTI MOHANTA
|
2404051008WL011288
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461962
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-005/5566
(EKTALI)
|
2404051008NRG24060520230251150
|
06/05/2023
|
GOBARDHAN MOHANTA
|
2404051008WL011288
|
GOBARDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461913
|
|
GOBARDDHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-005/5576
(EKTALI)
|
2404051008NRG24060520230251153
|
06/05/2023
|
ANDA CHANDRA MOHANTA
|
2404051008WL011288
|
ANDA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461910
|
|
ANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-005/5589
(EKTALI)
|
2404051008NRG24060520230251154
|
06/05/2023
|
BIJAY KUMAR MOHANTA
|
2404051008WL011288
|
BIJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461973
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-005/5591
(EKTALI)
|
2404051008NRG24060520230251155
|
06/05/2023
|
BIBHISAN MOHANTA
|
2404051008WL011288
|
BIBHISAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461918
|
|
BIBHISAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-005/5592
(EKTALI)
|
2404051008NRG24060520230251156
|
06/05/2023
|
SABITA MOHANTA
|
2404051008WL011288
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495461926
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-005/5604
(EKTALI)
|
2404051008NRG24060520230251157
|
06/05/2023
|
LABANGA MOHANTA
|
2404051008WL011288
|
LABANGA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461947
|
|
LABANGA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-005/5612
(EKTALI)
|
2404051008NRG24060520230251160
|
06/05/2023
|
JHUNURANI MOHANTA
|
2404051008WL011288
|
JHUNURANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461936
|
|
JHUNURANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-005/5624
(EKTALI)
|
2404051008NRG24060520230251161
|
06/05/2023
|
BABITA MOHANTA
|
2404051008WL011288
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461939
|
|
BABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-005/5624-A
(EKTALI)
|
2404051008NRG24060520230251162
|
06/05/2023
|
MANASRANJAN MOHANTA
|
2404051008WL011288
|
MANASRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461938
|
|
MANASRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24060520230251163
|
06/05/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404051008WL011288
|
HIMANSHU SHEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461919
|
|
MR HIMANSHU SEKHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-005/5632
(EKTALI)
|
2404051008NRG24060520230251164
|
06/05/2023
|
BASANTI HEMBRAM
|
2404051008WL011288
|
BASANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495461943
|
|
BASANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-005/5635
(EKTALI)
|
2404051008NRG24060520230251165
|
06/05/2023
|
MR DALURAM MOHANTA
|
2404051008WL011288
|
MR DALURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461909
|
|
DALURAM MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-005/5640
(EKTALI)
|
2404051008NRG24060520230251166
|
06/05/2023
|
DEBENDRA NATH MOHANTA
|
2404051008WL011288
|
DEBENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461903
|
|
DEBENDRA NATH MOHANTA AND RITA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-005/5642
(EKTALI)
|
2404051008NRG24060520230251167
|
06/05/2023
|
JITUMANI MAHANTA
|
2404051008WL011288
|
JITUMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461906
|
|
JITUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-005/5657
(EKTALI)
|
2404051008NRG24060520230251168
|
06/05/2023
|
MINAKA MOHANTA
|
2404051008WL011288
|
MINAKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495461907
|
|
MINAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|