|
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-04-051-004-004/12976
(BEGUNIA)
|
2404051004NRG24270620230900896
|
28/06/2023
|
GOPAL BEHURA
|
2404051004WL040467
|
GOPAL BEHURA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223153
|
|
GOPAL BEHURA,S/O-BIDHYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-004/13126
(BEGUNIA)
|
2404051004NRG24270620230900911
|
28/06/2023
|
MINA RANI MOHANTA
|
2404051004WL040467
|
MINA RANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223152
|
|
MINA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-004/26521
(BEGUNIA)
|
2404051004NRG24270620230900912
|
28/06/2023
|
DALIMBA MOHANTA
|
2404051004WL040467
|
DALIMBA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223154
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-004/26636
(BEGUNIA)
|
2404051004NRG24270620230900927
|
28/06/2023
|
DRUPATI HO
|
2404051004WL040467
|
DRUPATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223160
|
|
DRUPATI HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-006/13719
(BEGUNIA)
|
2404051004NRG24270620230901079
|
28/06/2023
|
TRILOCHAN NAIK
|
2404051004WL040471
|
TRILOCHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223166
|
|
TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-006/13756
(BEGUNIA)
|
2404051004NRG24270620230901084
|
28/06/2023
|
MAHENDRA NATH NAIK
|
2404051004WL040471
|
MAHENDRA NATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223149
|
|
MAHENDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-006/13828
(BEGUNIA)
|
2404051004NRG24270620230901097
|
28/06/2023
|
HARISH CHANDRA NAIK
|
2404051004WL040471
|
HARISH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223150
|
|
HARISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-006/13839
(BEGUNIA)
|
2404051004NRG24280620230911782
|
28/06/2023
|
JADUMANI MOHANTA
|
2404051004WL040924
|
JADUMANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223147
|
|
JADUMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-006/13864
(BEGUNIA)
|
2404051004NRG24280620230911788
|
28/06/2023
|
MR SAMBHU NATH PATRA
|
2404051004WL040924
|
MR SAMBHU NATH PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223165
|
|
SAMBHU NATH PATRA S/O-NANDIA PATRA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-006/13871
(BEGUNIA)
|
2404051004NRG24280620230911789
|
28/06/2023
|
GAYAMANI MOHANTA
|
2404051004WL040924
|
GAYAMANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223144
|
|
GAYAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-006/13887
(BEGUNIA)
|
2404051004NRG24280620230911791
|
28/06/2023
|
SANGITA PATRA
|
2404051004WL040924
|
SANGITA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223158
|
|
SANGITA PATRA, D/O-BENUDHAR PATRA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-006/13895
(BEGUNIA)
|
2404051004NRG24270620230901108
|
28/06/2023
|
BIDU NAIK
|
2404051004WL040471
|
BIDU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223148
|
|
BIDU NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-006/13911
(BEGUNIA)
|
2404051004NRG24270620230901112
|
28/06/2023
|
SANJUKTA NAIK
|
2404051004WL040471
|
SANJUKTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223157
|
|
SANJUKTA NAIK W/O-DUSHMANTA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-006/22718
(BEGUNIA)
|
2404051004NRG24280620230911796
|
28/06/2023
|
LAXMI KANTA PATRA
|
2404051004WL040924
|
LAXMI KANTA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064223146
|
|
LAXMI KANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-006/24922
(BEGUNIA)
|
2404051004NRG24270620230901117
|
28/06/2023
|
KALPANA NAIK
|
2404051004WL040471
|
KALPANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223161
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-006/26437
(BEGUNIA)
|
2404051004NRG24270620230901071
|
28/06/2023
|
TAPAN KUMAR PATRA
|
2404051004WL040470
|
TAPAN KUMAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223156
|
|
TAPAN KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-006/26449
(BEGUNIA)
|
2404051004NRG24270620230901073
|
28/06/2023
|
BIJU NAIK
|
2404051004WL040470
|
BIJU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223145
|
|
BIJU NAIK S/O PADAN DEHURI
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-006/26450
(BEGUNIA)
|
2404051004NRG24280620230911799
|
28/06/2023
|
CHHABIRANI MAHANTA
|
2404051004WL040924
|
CHHABIRANI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223164
|
|
CHHABIRANI MAHANTA W/O HAREKRUSHNA MAHAN
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-006/26461
(BEGUNIA)
|
2404051004NRG24270620230901074
|
28/06/2023
|
BIJAY KUMAR MOHANTA
|
2404051004WL040470
|
BIJAY KUMAR MOHANTA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064223163
|
|
MR BIJAY KUMAR MOHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-006/26498
(BEGUNIA)
|
2404051004NRG24280620230911800
|
28/06/2023
|
PUSPANJALI MOHANTA
|
2404051004WL040924
|
PUSPANJALI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223162
|
|
PUSPANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-006/26541
(BEGUNIA)
|
2404051004NRG24270620230901129
|
28/06/2023
|
DAMAYANTI NAIK
|
2404051004WL040471
|
DAMAYANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223155
|
|
DAMAYANTI NAIK W/O-SUBASH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-006/26543
(BEGUNIA)
|
2404051004NRG24280620230911803
|
28/06/2023
|
SUSAMA MOHANTA
|
2404051004WL040924
|
SUSAMA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223151
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-006/26644
(BEGUNIA)
|
2404051004NRG24280620230911805
|
28/06/2023
|
PADMESWARI MOHANTA
|
2404051004WL040924
|
PADMESWARI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223159
|
|
PADMESWARI MOHANTA W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/26645
(BEGUNIA)
|
2404051004NRG24270620230901133
|
28/06/2023
|
SULOCHANA NAIK
|
2404051004WL040471
|
SULOCHANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223167
|
|
SULOCHANA NAIK W/O BHUBAN MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-004-004/13002
(BEGUNIA)
|
2404051004NRG24270620230900902
|
28/06/2023
|
BHUBANESWAR MOHANTA
|
2404051004WL040467
|
BHUBANESWAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223132
|
|
BHUBANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-004/26636
(BEGUNIA)
|
2404051004NRG24270620230900926
|
28/06/2023
|
Mr SRIKANTA HO
|
2404051004WL040467
|
Mr SRIKANTA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223142
|
|
SRIKANTA HO
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-006/13708
(BEGUNIA)
|
2404051004NRG24270620230901077
|
28/06/2023
|
RAHINI MAHAKUD
|
2404051004WL040471
|
RAHINI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223139
|
|
RAHINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-006/13777
(BEGUNIA)
|
2404051004NRG24280620230911774
|
28/06/2023
|
SUKANTI MOHANTA
|
2404051004WL040924
|
SUKANTI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223134
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-006/13782
(BEGUNIA)
|
2404051004NRG24270620230901086
|
28/06/2023
|
Mr. NAIRANJAN NAIK
|
2404051004WL040471
|
Mr. NAIRANJAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223131
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-006/13816
(BEGUNIA)
|
2404051004NRG24270620230901093
|
28/06/2023
|
ASHALATA MOHANTA
|
2404051004WL040471
|
ASHALATA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223135
|
|
MRS ASHALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-006/13820
(BEGUNIA)
|
2404051004NRG24280620230911779
|
28/06/2023
|
BIDYADHAR MAHANTA
|
2404051004WL040924
|
BIDYADHAR MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223137
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-006/13826
(BEGUNIA)
|
2404051004NRG24270620230901094
|
28/06/2023
|
Miss KANAKA LATA NAIK
|
2404051004WL040471
|
Miss KANAKA LATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223138
|
|
MISS KANAKA LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-006/13846
(BEGUNIA)
|
2404051004NRG24280620230911786
|
28/06/2023
|
Mrs. ARATI MOHANTA
|
2404051004WL040924
|
Mrs. ARATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223133
|
|
MRS ARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-006/13861
(BEGUNIA)
|
2404051004NRG24270620230901105
|
28/06/2023
|
JAGANNATH NAIK
|
2404051004WL040471
|
JAGANNATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223136
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-006/25384
(BEGUNIA)
|
2404051004NRG24270620230901121
|
28/06/2023
|
SHIDHAR MOHAKUD
|
2404051004WL040471
|
SHIDHAR MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223140
|
|
SHRI SRIDHAR MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-006/26436
(BEGUNIA)
|
2404051004NRG24270620230901070
|
28/06/2023
|
SARASWATI MOHANTA
|
2404051004WL040470
|
SARASWATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223130
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-006/26448
(BEGUNIA)
|
2404051004NRG24270620230901072
|
28/06/2023
|
UMAMANI NAIK
|
2404051004WL040470
|
UMAMANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223168
|
|
MRS UMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-006/26499
(BEGUNIA)
|
2404051004NRG24280620230911801
|
28/06/2023
|
Renuka Mohanta
|
2404051004WL040924
|
Renuka Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223143
|
|
MRS RENUKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-006/26511
(BEGUNIA)
|
2404051004NRG24280620230911802
|
28/06/2023
|
SUMITRA HO
|
2404051004WL040924
|
SUMITRA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223141
|
|
MRS SUMITRA HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-006/26623
(BEGUNIA)
|
2404051004NRG24270620230901075
|
28/06/2023
|
Saroj Kumar Mohanta
|
2404051004WL040470
|
Saroj Kumar Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223169
|
|
SAROJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
41
|
JOSHIPUR
|
OR-04-051-004-004/12939
(BEGUNIA)
|
2404051004NRG24270620230900892
|
28/06/2023
|
DUKUNI HO
|
2404051004WL040467
|
DUKUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064223174
|
|
DUKUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-004-004/12940
(BEGUNIA)
|
2404051004NRG24270620230900893
|
28/06/2023
|
MR GANGA HO
|
2404051004WL040467
|
MR GANGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223126
|
|
GANGA HO
|
UNION BANK OF INDIA(508500)
|
|
43
|
JOSHIPUR
|
OR-04-051-004-004/12960
(BEGUNIA)
|
2404051004NRG24270620230900894
|
28/06/2023
|
MALLI HO
|
2404051004WL040467
|
MALLI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223097
|
|
MALLI HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-004-004/12961
(BEGUNIA)
|
2404051004NRG24270620230900895
|
28/06/2023
|
BUDHU HO
|
2404051004WL040467
|
BUDHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223067
|
|
BUDHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-004-004/12977
(BEGUNIA)
|
2404051004NRG24270620230900897
|
28/06/2023
|
KSHIRAMANI MAHANTA
|
2404051004WL040467
|
KSHIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223068
|
|
KSHIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-004-004/12977
(BEGUNIA)
|
2404051004NRG24270620230900898
|
28/06/2023
|
MR KESHAB CH. MOHANTA
|
2404051004WL040467
|
MR KESHAB CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064223058
|
|
MR KESHAB CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-004-004/12979
(BEGUNIA)
|
2404051004NRG24270620230900900
|
28/06/2023
|
MRS SATYABATI MOHANTA
|
2404051004WL040467
|
MRS SATYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223080
|
|
MRS SATYABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-004-004/12979
(BEGUNIA)
|
2404051004NRG24270620230900899
|
28/06/2023
|
RATHURAM MOHANTA
|
2404051004WL040467
|
RATHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223182
|
|
RATHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-004-004/13001
(BEGUNIA)
|
2404051004NRG24270620230900901
|
28/06/2023
|
KRUSHNA MAHANTA
|
2404051004WL040467
|
KRUSHNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223059
|
|
KRUSHNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-004-004/13002
(BEGUNIA)
|
2404051004NRG24270620230900903
|
28/06/2023
|
Sakuntala Mohanta
|
2404051004WL040467
|
Sakuntala Mohanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223077
|
|
Sakuntala Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-004-004/13003
(BEGUNIA)
|
2404051004NRG24270620230900905
|
28/06/2023
|
RAGHU HO
|
2404051004WL040467
|
RAGHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223171
|
|
RAGHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-004-004/13003
(BEGUNIA)
|
2404051004NRG24270620230900904
|
28/06/2023
|
UDARA HO
|
2404051004WL040467
|
UDARA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223183
|
|
UDARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-004-004/13022
(BEGUNIA)
|
2404051004NRG24270620230900906
|
28/06/2023
|
MRS TARULATA MOHANTA
|
2404051004WL040467
|
MRS TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064223179
|
|
MRS TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-004-004/13036
(BEGUNIA)
|
2404051004NRG24270620230900907
|
28/06/2023
|
HARISH CH. MAHANTA
|
2404051004WL040467
|
HARISH CH. MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223063
|
|
HARISH CH. MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-004-004/13102
(BEGUNIA)
|
2404051004NRG24270620230900908
|
28/06/2023
|
PRAFULLA MOHANTA
|
2404051004WL040467
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223062
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-004-004/13122
(BEGUNIA)
|
2404051004NRG24270620230900909
|
28/06/2023
|
KAILASH MOHANTA
|
2404051004WL040467
|
KAILASH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223064
|
|
KAILASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-004-004/13122
(BEGUNIA)
|
2404051004NRG24270620230900910
|
28/06/2023
|
UMABATI MOHANTA
|
2404051004WL040467
|
UMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223105
|
|
UMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-004-004/26534
(BEGUNIA)
|
2404051004NRG24270620230900913
|
28/06/2023
|
GITA HO
|
2404051004WL040467
|
GITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223110
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-004-004/26535
(BEGUNIA)
|
2404051004NRG24270620230900914
|
28/06/2023
|
MADHU HO
|
2404051004WL040467
|
MADHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223109
|
|
MADHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-004-004/26536
(BEGUNIA)
|
2404051004NRG24270620230900916
|
28/06/2023
|
RAIMANI HO
|
2404051004WL040467
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223175
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-004-004/26536
(BEGUNIA)
|
2404051004NRG24270620230900915
|
28/06/2023
|
RAMA CHANDRA HO
|
2404051004WL040467
|
RAMA CHANDRA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064223108
|
|
RAMA CHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-004-004/26538
(BEGUNIA)
|
2404051004NRG24270620230900917
|
28/06/2023
|
KUMUDINI MOHANTA
|
2404051004WL040467
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223111
|
|
KUMUDINI MOHANTA D/O PURNACHANDRA MOHANT
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-004-004/26538
(BEGUNIA)
|
2404051004NRG24270620230900918
|
28/06/2023
|
MS AMBIKA MOHANTA
|
2404051004WL040467
|
MS AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223112
|
|
MS AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-004-004/26539
(BEGUNIA)
|
2404051004NRG24270620230900919
|
28/06/2023
|
KUNTI HO
|
2404051004WL040467
|
KUNTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223100
|
|
KUNTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-004-004/26566
(BEGUNIA)
|
2404051004NRG24270620230900921
|
28/06/2023
|
PARBATI HO
|
2404051004WL040467
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223123
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-004-004/26567
(BEGUNIA)
|
2404051004NRG24270620230900923
|
28/06/2023
|
MALATI HO
|
2404051004WL040467
|
MALATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223176
|
|
MALATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-004-004/26568
(BEGUNIA)
|
2404051004NRG24270620230900925
|
28/06/2023
|
SRI RAMSING TIRIYA
|
2404051004WL040467
|
SRI RAMSING TIRIYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064223113
|
|
SRI RAMSING TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-004-004/26568
(BEGUNIA)
|
2404051004NRG24270620230900924
|
28/06/2023
|
SUNITA TIRIYA
|
2404051004WL040467
|
SUNITA TIRIYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064223122
|
|
SUNITA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-004-006/13713
(BEGUNIA)
|
2404051004NRG24270620230901078
|
28/06/2023
|
RAIBU NAIK
|
2404051004WL040471
|
RAIBU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223053
|
|
RAIBU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-004-006/13715
(BEGUNIA)
|
2404051004NRG24280620230911763
|
28/06/2023
|
SAKUNTALA MOHANTA
|
2404051004WL040924
|
SAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223083
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-004-006/13721
(BEGUNIA)
|
2404051004NRG24270620230901080
|
28/06/2023
|
SHARMISTHA NAIK
|
2404051004WL040471
|
SHARMISTHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223082
|
|
SHARMISTHA NAIK W/O-GHASIRAM NAIK
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-004-006/13731
(BEGUNIA)
|
2404051004NRG24270620230901081
|
28/06/2023
|
SARASWATI NAIK
|
2404051004WL040471
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223092
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-004-006/13737
(BEGUNIA)
|
2404051004NRG24280620230911764
|
28/06/2023
|
PRATAP MOHANTA
|
2404051004WL040924
|
PRATAP MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223186
|
|
PRATAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-004-006/13748
(BEGUNIA)
|
2404051004NRG24270620230901082
|
28/06/2023
|
. SIRISH MOHANTA
|
2404051004WL040471
|
. SIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223072
|
|
. SIRISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-004-006/13750
(BEGUNIA)
|
2404051004NRG24280620230911765
|
28/06/2023
|
BHIMASEN MAHANTA
|
2404051004WL040924
|
BHIMASEN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223071
|
|
BHIMASEN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-004-006/13755
(BEGUNIA)
|
2404051004NRG24270620230901083
|
28/06/2023
|
LAL MOHAN MOHAKUD
|
2404051004WL040471
|
LAL MOHAN MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223181
|
|
LAL MOHAN MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-004-006/13758
(BEGUNIA)
|
2404051004NRG24280620230911766
|
28/06/2023
|
JEMAMANI NAIK
|
2404051004WL040924
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223184
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-004-006/13759
(BEGUNIA)
|
2404051004NRG24270620230901085
|
28/06/2023
|
HALI NAIK
|
2404051004WL040471
|
HALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223095
|
|
HALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-004-006/13764
(BEGUNIA)
|
2404051004NRG24280620230911767
|
28/06/2023
|
MANJULATA MOHANTA
|
2404051004WL040924
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223172
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-004-006/13765
(BEGUNIA)
|
2404051004NRG24280620230911768
|
28/06/2023
|
BHABANI MOHANTA
|
2404051004WL040924
|
BHABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223079
|
|
BHABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-004-006/13765
(BEGUNIA)
|
2404051004NRG24280620230911769
|
28/06/2023
|
SANGITA MOHANTA
|
2404051004WL040924
|
SANGITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223119
|
|
SANGITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-004-006/13767
(BEGUNIA)
|
2404051004NRG24280620230911770
|
28/06/2023
|
MOHAN MOHANTA
|
2404051004WL040924
|
MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223187
|
|
MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-004-006/13768
(BEGUNIA)
|
2404051004NRG24280620230911771
|
28/06/2023
|
AJIT BINDHANI
|
2404051004WL040924
|
AJIT BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223089
|
|
AJIT BINDHANI S/O-NABIN CH BINDHANI
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-004-006/13768
(BEGUNIA)
|
2404051004NRG24280620230911772
|
28/06/2023
|
BINODINI BINDHANI
|
2404051004WL040924
|
BINODINI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223088
|
|
BINODINI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-004-006/13770
(BEGUNIA)
|
2404051004NRG24280620230911773
|
28/06/2023
|
DHANAJAYA MOHANTA
|
2404051004WL040924
|
DHANAJAYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223106
|
|
DHANANJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-004-006/13783
(BEGUNIA)
|
2404051004NRG24270620230901087
|
28/06/2023
|
AMRUTI NAIK
|
2404051004WL040471
|
AMRUTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223087
|
|
AMRUTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-004-006/13784
(BEGUNIA)
|
2404051004NRG24270620230901088
|
28/06/2023
|
KARMU NAIK
|
2404051004WL040471
|
KARMU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3064223051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JOSHIPUR
|
OR-04-051-004-006/13785
(BEGUNIA)
|
2404051004NRG24270620230901089
|
28/06/2023
|
BIRENDRA NAIK
|
2404051004WL040471
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223107
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-004-006/13786
(BEGUNIA)
|
2404051004NRG24270620230901090
|
28/06/2023
|
RAM CH. NAIK
|
2404051004WL040471
|
RAM CH. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223049
|
|
RAM CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-004-006/13789
(BEGUNIA)
|
2404051004NRG24280620230911775
|
28/06/2023
|
LAXMI PATRA
|
2404051004WL040924
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223121
|
|
LAXMI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-004-006/13791
(BEGUNIA)
|
2404051004NRG24280620230911776
|
28/06/2023
|
URBASI PATRA
|
2404051004WL040924
|
URBASI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223070
|
|
URBASI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-004-006/13797
(BEGUNIA)
|
2404051004NRG24280620230911777
|
28/06/2023
|
AGANTI MOHANTA
|
2404051004WL040924
|
AGANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223101
|
|
AGANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-004-006/13799
(BEGUNIA)
|
2404051004NRG24280620230911778
|
28/06/2023
|
AMBIKA MOHANTA
|
2404051004WL040924
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223125
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-004-006/13805
(BEGUNIA)
|
2404051004NRG24270620230901091
|
28/06/2023
|
KOUSALYA NAIK
|
2404051004WL040471
|
KOUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223081
|
|
KOUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-004-006/13815
(BEGUNIA)
|
2404051004NRG24270620230901092
|
28/06/2023
|
PADMALOCHAN MOHANTA
|
2404051004WL040471
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223054
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-004-006/13823
(BEGUNIA)
|
2404051004NRG24270620230901042
|
28/06/2023
|
SWARNALATA MOHANTA
|
2404051004WL040470
|
SWARNALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223060
|
|
SWARNALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-004-006/13827
(BEGUNIA)
|
2404051004NRG24270620230901095
|
28/06/2023
|
LAXMIDHAR NAIK
|
2404051004WL040471
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223050
|
|
LAXMIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-004-006/13827
(BEGUNIA)
|
2404051004NRG24270620230901096
|
28/06/2023
|
SANDHYARANI NAIK
|
2404051004WL040471
|
SANDHYARANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223178
|
|
SANDHYARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-004-006/13828
(BEGUNIA)
|
2404051004NRG24270620230901098
|
28/06/2023
|
CHAMPABATI NAIK
|
2404051004WL040471
|
CHAMPABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223180
|
|
CHAMPABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-004-006/13831
(BEGUNIA)
|
2404051004NRG24270620230901099
|
28/06/2023
|
RATHA NAIK
|
2404051004WL040471
|
RATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223076
|
|
RATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-004-006/13834
(BEGUNIA)
|
2404051004NRG24280620230911780
|
28/06/2023
|
KOUSALYA PATRA
|
2404051004WL040924
|
KOUSALYA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223120
|
|
KOUSALYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-004-006/13835
(BEGUNIA)
|
2404051004NRG24280620230911781
|
28/06/2023
|
BHARAT PATRA
|
2404051004WL040924
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223061
|
|
MR BHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-004-006/13840
(BEGUNIA)
|
2404051004NRG24280620230911784
|
28/06/2023
|
BIRENDRA NATH MOHANTA
|
2404051004WL040924
|
BIRENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223073
|
|
BIRENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-004-006/13840
(BEGUNIA)
|
2404051004NRG24280620230911783
|
28/06/2023
|
INDUMATI MOHANTA
|
2404051004WL040924
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223099
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-004-006/13842
(BEGUNIA)
|
2404051004NRG24280620230911785
|
28/06/2023
|
RUKMANI MOHANTA
|
2404051004WL040924
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223098
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-004-006/13846
(BEGUNIA)
|
2404051004NRG24270620230901100
|
28/06/2023
|
. RAMAKANTA MOHANTA
|
2404051004WL040471
|
. RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223048
|
|
. RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-004-006/13847
(BEGUNIA)
|
2404051004NRG24280620230911787
|
28/06/2023
|
JALESWARI MOHANTA
|
2404051004WL040924
|
JALESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223102
|
|
JALESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-004-006/13853
(BEGUNIA)
|
2404051004NRG24270620230901101
|
28/06/2023
|
MR JOGESWAR MOHAKUD
|
2404051004WL040471
|
MR JOGESWAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223066
|
|
MR JOGESWAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-004-006/13853
(BEGUNIA)
|
2404051004NRG24270620230901102
|
28/06/2023
|
SMT CHANDRABATI MOHAKUD
|
2404051004WL040471
|
SMT CHANDRABATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223127
|
|
SMT CHANDRABATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-004-006/13858
(BEGUNIA)
|
2404051004NRG24270620230901103
|
28/06/2023
|
MINA NAIK
|
2404051004WL040471
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223177
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-004-006/13860
(BEGUNIA)
|
2404051004NRG24270620230901104
|
28/06/2023
|
JOUMATI NAIK
|
2404051004WL040471
|
JOUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223075
|
|
JOUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-004-006/13880
(BEGUNIA)
|
2404051004NRG24270620230901106
|
28/06/2023
|
SUKANTI NAIK
|
2404051004WL040471
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223085
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-004-006/13882
(BEGUNIA)
|
2404051004NRG24270620230901107
|
28/06/2023
|
BHANI NAIK
|
2404051004WL040471
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223052
|
|
BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-004-006/13886
(BEGUNIA)
|
2404051004NRG24280620230911790
|
28/06/2023
|
LATA DAS
|
2404051004WL040924
|
LATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223124
|
|
LATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-004-006/13896
(BEGUNIA)
|
2404051004NRG24270620230901110
|
28/06/2023
|
MALATI NAIK
|
2404051004WL040471
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223173
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-004-006/13896
(BEGUNIA)
|
2404051004NRG24270620230901109
|
28/06/2023
|
NANDA KISHORE NAIK
|
2404051004WL040471
|
NANDA KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223103
|
|
NANDA KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-004-006/13900
(BEGUNIA)
|
2404051004NRG24270620230901111
|
28/06/2023
|
PRADEEP KU. NAIK
|
2404051004WL040471
|
PRADEEP KU. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223185
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-004-006/13901
(BEGUNIA)
|
2404051004NRG24280620230911792
|
28/06/2023
|
KUNTALA PATRA
|
2404051004WL040924
|
KUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223096
|
|
KUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-004-006/13902
(BEGUNIA)
|
2404051004NRG24280620230911793
|
28/06/2023
|
KANAKALATA MAHANTA
|
2404051004WL040924
|
KANAKALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223094
|
|
KANAKA LATA MAHANTA
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-004-006/13912
(BEGUNIA)
|
2404051004NRG24270620230901113
|
28/06/2023
|
SATYABHAMA NAIK
|
2404051004WL040471
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223056
|
|
SATYABHAMA NAIK W/O AAIBAN NAIK
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-004-006/13913
(BEGUNIA)
|
2404051004NRG24270620230901114
|
28/06/2023
|
ARJUN NAIK
|
2404051004WL040471
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223057
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-004-006/13914
(BEGUNIA)
|
2404051004NRG24280620230911794
|
28/06/2023
|
RINA PATRA
|
2404051004WL040924
|
RINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223090
|
|
RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-004-006/13916
(BEGUNIA)
|
2404051004NRG24270620230901115
|
28/06/2023
|
SHANTILATA NAIK
|
2404051004WL040471
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223069
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-004-006/13928
(BEGUNIA)
|
2404051004NRG24280620230911795
|
28/06/2023
|
PUSPALATA MOHANTA
|
2404051004WL040924
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223084
|
|
MRS PUSPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-004-006/13942
(BEGUNIA)
|
2404051004NRG24270620230901116
|
28/06/2023
|
SHANTILATA NAIK
|
2404051004WL040471
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223086
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-004-006/24763
(BEGUNIA)
|
2404051004NRG24280620230911797
|
28/06/2023
|
MRS GITANJALI MOHANTA
|
2404051004WL040924
|
MRS GITANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223114
|
|
MRS GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-004-006/25382
(BEGUNIA)
|
2404051004NRG24270620230901118
|
28/06/2023
|
RUSHINATH MOHAKUD
|
2404051004WL040471
|
RUSHINATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223129
|
|
RUSHINATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-004-006/25382
(BEGUNIA)
|
2404051004NRG24270620230901119
|
28/06/2023
|
SAMABARI MOHAKUD
|
2404051004WL040471
|
SAMABARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223047
|
|
SAMABARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-004-006/25383
(BEGUNIA)
|
2404051004NRG24270620230901120
|
28/06/2023
|
GOURAHARI MOHAKUD
|
2404051004WL040471
|
GOURAHARI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223065
|
|
GOURAHARI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-004-006/257009
(BEGUNIA)
|
2404051004NRG24270620230901123
|
28/06/2023
|
MR.GOBINDA NAIK
|
2404051004WL040471
|
MR.GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223117
|
|
MR.GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-004-006/257009
(BEGUNIA)
|
2404051004NRG24270620230901124
|
28/06/2023
|
MRS. TUNI NAIK
|
2404051004WL040471
|
MRS. TUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223115
|
|
MRS. TUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-004-006/259073
(BEGUNIA)
|
2404051004NRG24270620230901125
|
28/06/2023
|
RADHIKA NAIK
|
2404051004WL040471
|
RADHIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223118
|
|
RADHIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-004-006/26385
(BEGUNIA)
|
2404051004NRG24280620230911798
|
28/06/2023
|
SUSHAMA MOHANTA
|
2404051004WL040924
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223093
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-004-006/26386
(BEGUNIA)
|
2404051004NRG24270620230901068
|
28/06/2023
|
TUNI HO
|
2404051004WL040470
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223091
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-004-006/26396
(BEGUNIA)
|
2404051004NRG24270620230901069
|
28/06/2023
|
. DAMBURUDHAR MOHANTA
|
2404051004WL040470
|
. DAMBURUDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223055
|
|
. DAMBURUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-004-006/26434
(BEGUNIA)
|
2404051004NRG24270620230901127
|
28/06/2023
|
HRUSIKESH NAIK
|
2404051004WL040471
|
HRUSIKESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223078
|
|
HRUSIKESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-004-006/26447
(BEGUNIA)
|
2404051004NRG24270620230901128
|
28/06/2023
|
RAJANI MOHAKUD
|
2404051004WL040471
|
RAJANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223104
|
|
RAJANI MOHAKUD W/O MANRAMJAM
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-004-006/26557
(BEGUNIA)
|
2404051004NRG24270620230901130
|
28/06/2023
|
KAIKEI NAIK
|
2404051004WL040471
|
KAIKEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223074
|
|
KAIKEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-004-006/26622
(BEGUNIA)
|
2404051004NRG24280620230911804
|
28/06/2023
|
SMT BABITA MOHANTA
|
2404051004WL040924
|
SMT BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223116
|
|
MRS BABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-004-006/26641
(BEGUNIA)
|
2404051004NRG24270620230901132
|
28/06/2023
|
MALATI MOHAKUD
|
2404051004WL040471
|
MALATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223128
|
|
MALATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-004-006/26746
(BEGUNIA)
|
2404051004NRG24270620230901076
|
28/06/2023
|
Mrs RENUBALA MOHANTA
|
2404051004WL040470
|
Mrs RENUBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064223170
|
|
RENUBALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141489
|
141489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197184
|
197184
|
|
|
|
|
|
|
|