|
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)
|
2404051008NRG24301120231793846
|
30/11/2023
|
RINARANI MOHANTA
|
2404051008WL184784
|
RINARANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965971
|
|
RINARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/24895
(EKTALI)
|
2404051008NRG24301120231793843
|
30/11/2023
|
SATISH CHANDRA MOHANTA
|
2404051008WL184782
|
SATISH CHANDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965824
|
|
SATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-002/267759
(EKTALI)
|
2404051008NRG24301120231793781
|
30/11/2023
|
SALMA MARANDI
|
2404051008WL184772
|
SALMA MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965809
|
|
SALMA MARANDI W/O KARANA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24301120231793719
|
30/11/2023
|
KHIROD CHANDRA NAIK
|
2404051008WL184762
|
KHIROD CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965800
|
|
MR KSHIROD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-003/267787
(EKTALI)
|
2404051008NRG24301120231793705
|
30/11/2023
|
ASHOK HEMBRAM
|
2404051008WL184760
|
ASHOK HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965801
|
|
Mr. ASHOK HEMBRAM
|
INDIAN BANK(607105)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24301120231793713
|
30/11/2023
|
PUNTAMANI HANSDHA
|
2404051008WL184761
|
PUNTAMANI HANSDHA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965797
|
|
PUNTAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24301120231793712
|
30/11/2023
|
SUBARNA CHANDRA MAJHI
|
2404051008WL184761
|
SUBARNA CHANDRA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965798
|
|
MR SUBARNNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-003/5400
(EKTALI)
|
2404051008NRG24301120231793681
|
30/11/2023
|
KEDAR NAIK
|
2404051008WL184756
|
KEDAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965810
|
|
KEDAR NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/5403
(EKTALI)
|
2404051008NRG24301120231793682
|
30/11/2023
|
MANDA HEMBRAM
|
2404051008WL184756
|
MANDA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965968
|
|
MANDA HEMBRAM W/O LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-003/6072
(EKTALI)
|
2404051008NRG24301120231793683
|
30/11/2023
|
SARI NAIK
|
2404051008WL184756
|
SARI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074965825
|
|
MRS SARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/6090
(EKTALI)
|
2404051008NRG24301120231793695
|
30/11/2023
|
CHANDRIKA NAIK
|
2404051008WL184758
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965966
|
|
MRS CHANDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-003/6101
(EKTALI)
|
2404051008NRG24301120231793799
|
30/11/2023
|
CHAMPA HANSDAH
|
2404051008WL184775
|
CHAMPA HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965991
|
|
CHAMPA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-003/6101
(EKTALI)
|
2404051008NRG24301120231793798
|
30/11/2023
|
PITAMBAR HANSDAH
|
2404051008WL184775
|
PITAMBAR HANSDAH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965965
|
|
SANKAR HANSDAH
|
BANK OF BARODA(606985)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-003/6125
(EKTALI)
|
2404051008NRG24301120231793840
|
30/11/2023
|
REENA NAIK
|
2404051008WL184781
|
REENA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965956
|
|
REENA NAIK W/O-BASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24301120231793726
|
30/11/2023
|
RUSHI NATA
|
2404051008WL184762
|
RUSHI NATA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965957
|
|
RUSHINATH NAIK,S/O-SAILA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24301120231793709
|
30/11/2023
|
PURNAMI NAIK
|
2404051008WL184760
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965994
|
|
PURNAMI NAIK
|
INDUSIND BANK(607189)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24301120231793735
|
30/11/2023
|
GAYATRI SOREN
|
2404051008WL184763
|
GAYATRI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965952
|
|
GAYATRI SOREN W/O-SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-003/6136
(EKTALI)
|
2404051008NRG24301120231793734
|
30/11/2023
|
NAGI SOREN
|
2404051008WL184763
|
NAGI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965794
|
|
MRS NAGIMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24301120231793805
|
30/11/2023
|
BHADO TUDU
|
2404051008WL184776
|
BHADO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965974
|
|
BHADAO TUDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-003/6155
(EKTALI)
|
2404051008NRG24301120231793698
|
30/11/2023
|
BHABENDRA NAIK
|
2404051008WL184758
|
BHABENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965958
|
|
BHABENDRA NAIK,S/O SUMANT
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24301120231793762
|
30/11/2023
|
JAGDISH NAIK
|
2404051008WL184767
|
JAGDISH NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965821
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24301120231793819
|
30/11/2023
|
SRIMATI MILA NAIK
|
2404051008WL184778
|
SRIMATI MILA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965967
|
|
SRIMATI MILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24301120231793788
|
30/11/2023
|
CHANDRIKA NAIK
|
2404051008WL184773
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965954
|
|
CHANDRIKA NAIK
|
INDUSIND BANK(607189)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24301120231793839
|
30/11/2023
|
SARAJINI KALNDI
|
2404051008WL184780
|
SARAJINI KALNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965799
|
|
SARAJINI KALNDI W/O LAXMI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24301120231793675
|
30/11/2023
|
UPENDRA NAIK
|
2404051008WL184755
|
UPENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965818
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-004/5795
(EKTALI)
|
2404051008NRG24301120231793832
|
30/11/2023
|
SANTASH KUMAR NAIK
|
2404051008WL184779
|
SANTASH KUMAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965976
|
|
SANTOSH KUMAR NAIK S/O-BHIMA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24301120231798722
|
30/11/2023
|
MINATI NAIK
|
2404051008WL185515
|
MINATI NAIK
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965823
|
|
MINATI NAIK W/O BIDYADHAR NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24301120231793759
|
30/11/2023
|
SUNITA MOHANTA
|
2404051008WL184766
|
SUNITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965822
|
|
SUNITA MOHANTA W/O KARUNAKAR
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24301120231793836
|
30/11/2023
|
MANARAMA MOHANTA
|
2404051008WL184779
|
MANARAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965817
|
|
MANARAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24301120231793776
|
30/11/2023
|
SUKANTI NAIK
|
2404051008WL184769
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965977
|
|
SUKANTI NAIK W/OJAGABANDHU NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-005/5500
(EKTALI)
|
2404051008NRG24301120231793778
|
30/11/2023
|
BABITA HEMBRAM
|
2404051008WL184769
|
BABITA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965950
|
|
BABITA HEMBRAM, W/O-MEGHNAD
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-005/5517
(EKTALI)
|
2404051008NRG24301120231793807
|
30/11/2023
|
JAYANTI MOHANTA
|
2404051008WL184776
|
JAYANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965992
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-006/6295
(EKTALI)
|
2404051008NRG24301120231793860
|
30/11/2023
|
GOBIND MARNDI
|
2404051008WL184789
|
GOBIND MARNDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965986
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-008-006/267885
(EKTALI)
|
2404051008NRG24301120231793870
|
30/11/2023
|
RAJENDRA SOREN
|
2404051008WL184792
|
RAJENDRA SOREN
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965920
|
|
MR RAJENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24301120231793667
|
30/11/2023
|
KHAGESHWARA PATRA
|
2404051008WL184755
|
KHAGESHWARA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965959
|
|
MR KHAGESHWARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24301120231793668
|
30/11/2023
|
TAPOI PATRA
|
2404051008WL184755
|
TAPOI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965815
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-002/6172
(EKTALI)
|
2404051008NRG24301120231793782
|
30/11/2023
|
RUPAEI SOREN
|
2404051008WL184773
|
RUPAEI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965808
|
|
MR RUPAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-003/25912
(EKTALI)
|
2404051008NRG24301120231793685
|
30/11/2023
|
SAUDAMINI NAIK
|
2404051008WL184757
|
SAUDAMINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965953
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-003/26602
(EKTALI)
|
2404051008NRG24301120231793728
|
30/11/2023
|
SHANTI NAIK
|
2404051008WL184763
|
SHANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965805
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24301120231793686
|
30/11/2023
|
KUSHAL MURMU
|
2404051008WL184757
|
KUSHAL MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965955
|
|
MR KUSHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24301120231793729
|
30/11/2023
|
SANJU NAIK
|
2404051008WL184763
|
SANJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965973
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-003/267725
(EKTALI)
|
2404051008NRG24301120231793680
|
30/11/2023
|
Mr. PRATIMA NAIK
|
2404051008WL184756
|
Mr. PRATIMA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074965982
|
|
MR PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-003/267725
(EKTALI)
|
2404051008NRG24301120231793679
|
30/11/2023
|
RANJIT KUMAR NAIK
|
2404051008WL184756
|
RANJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965912
|
|
RANJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-003/267745
(EKTALI)
|
2404051008NRG24301120231793658
|
30/11/2023
|
HASTINI NAIK
|
2404051008WL184754
|
HASTINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074965962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JOSHIPUR
|
OR-04-051-008-003/5309
(EKTALI)
|
2404051008NRG24301120231793722
|
30/11/2023
|
MANOJ KUMAR TUDU
|
2404051008WL184762
|
MANOJ KUMAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965811
|
|
MR MANOJ KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-003/5327
(EKTALI)
|
2404051008NRG24301120231793659
|
30/11/2023
|
LALIT NAIK
|
2404051008WL184754
|
LALIT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965804
|
|
LALIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-003/5342-A
(EKTALI)
|
2404051008NRG24301120231793660
|
30/11/2023
|
SUNIL NAIK
|
2404051008WL184754
|
SUNIL NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965813
|
|
SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-003/5383
(EKTALI)
|
2404051008NRG24301120231793797
|
30/11/2023
|
MRS CHANDINI NAIK
|
2404051008WL184775
|
MRS CHANDINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965806
|
|
MRS CHANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24301120231793661
|
30/11/2023
|
MANORANJAN NAIK
|
2404051008WL184754
|
MANORANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965802
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24301120231793662
|
30/11/2023
|
SABITA NAIK
|
2404051008WL184754
|
SABITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965803
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24301120231793690
|
30/11/2023
|
KALERAM TUDU
|
2404051008WL184758
|
KALERAM TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965796
|
|
MR KALERAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24301120231793691
|
30/11/2023
|
SURAI TUDU
|
2404051008WL184758
|
SURAI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965979
|
|
MR SURAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24301120231793731
|
30/11/2023
|
DURYODHAN NAIK
|
2404051008WL184763
|
DURYODHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965795
|
|
DURYODHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-003/6070
(EKTALI)
|
2404051008NRG24301120231793725
|
30/11/2023
|
KASTURI NAIK
|
2404051008WL184762
|
KASTURI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965989
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-003/6087
(EKTALI)
|
2404051008NRG24301120231793688
|
30/11/2023
|
ISHWAR TUDU
|
2404051008WL184757
|
ISHWAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965981
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24301120231793706
|
30/11/2023
|
PADMALOCHAN NAIK
|
2404051008WL184760
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965978
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-003/6097
(EKTALI)
|
2404051008NRG24301120231793689
|
30/11/2023
|
MR JAKTA HEMBRAM
|
2404051008WL184757
|
MR JAKTA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965963
|
|
MR JAKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-003/6098
(EKTALI)
|
2404051008NRG24301120231793733
|
30/11/2023
|
Mrs. LUDURI JERAI
|
2404051008WL184763
|
Mrs. LUDURI JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965983
|
|
MRS LUDRI JERAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24301120231793707
|
30/11/2023
|
ANANDA TUDU
|
2404051008WL184760
|
ANANDA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965970
|
|
MR ANANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24301120231793708
|
30/11/2023
|
SHYAM SUNDAR TUDU
|
2404051008WL184760
|
SHYAM SUNDAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965964
|
|
MR SHYAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-003/6125
(EKTALI)
|
2404051008NRG24301120231793841
|
30/11/2023
|
SITA NAIK
|
2404051008WL184781
|
SITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965988
|
|
MS SITA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24301120231793696
|
30/11/2023
|
JATINDRA NAIK
|
2404051008WL184758
|
JATINDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965812
|
|
MR JATINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24301120231793697
|
30/11/2023
|
MITU NAIK
|
2404051008WL184758
|
MITU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965972
|
|
MR MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-003/6154
(EKTALI)
|
2404051008NRG24301120231793804
|
30/11/2023
|
AMBA TUDU
|
2404051008WL184776
|
AMBA TUDU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074965980
|
|
MRS AMBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24301120231793789
|
30/11/2023
|
DASHARATH NAIK
|
2404051008WL184773
|
DASHARATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965820
|
|
MR DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-004/267816
(EKTALI)
|
2404051008NRG24301120231793813
|
30/11/2023
|
FULA HANSDAH
|
2404051008WL184777
|
FULA HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965819
|
|
FULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24301120231793826
|
30/11/2023
|
DEULA MURMU
|
2404051008WL184778
|
DEULA MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965816
|
|
MRS DEULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-005/26356
(EKTALI)
|
2404051008NRG24301120231793684
|
30/11/2023
|
GANGAMANI KISKU
|
2404051008WL184756
|
GANGAMANI KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965807
|
|
GANGAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-005/267838
(EKTALI)
|
2404051008NRG24301120231793665
|
30/11/2023
|
TRILOCHAN MAHANTA
|
2404051008WL184754
|
TRILOCHAN MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965793
|
|
MR TRILOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24301120231793743
|
30/11/2023
|
MANGALU PATRA
|
2404051008WL184764
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965961
|
|
MANGALU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24301120231793742
|
30/11/2023
|
SUMITRA PATRA
|
2404051008WL184764
|
SUMITRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965993
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24301120231793752
|
30/11/2023
|
GURUBARI HEMBRAM
|
2404051008WL184765
|
GURUBARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965814
|
|
MRS GURUBARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24301120231793700
|
30/11/2023
|
SANUSHWAR MOHANTA
|
2404051008WL184759
|
SANUSHWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965960
|
|
MR SANUSHWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-005/5567
(EKTALI)
|
2404051008NRG24301120231793802
|
30/11/2023
|
KEDAR NATH MOHANTA
|
2404051008WL184775
|
KEDAR NATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965949
|
|
KEDAR NATH MAHANTA
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-005/5579
(EKTALI)
|
2404051008NRG24301120231793780
|
30/11/2023
|
LAXMAN MOHANTA
|
2404051008WL184771
|
LAXMAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965975
|
|
MR LAXMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24301120231793702
|
30/11/2023
|
BINAY KUMAR MOHANTA
|
2404051008WL184759
|
BINAY KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965984
|
|
BINAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-006/267759
(EKTALI)
|
2404051008NRG24301120231793869
|
30/11/2023
|
DALGHA MARANDI
|
2404051008WL184792
|
DALGHA MARANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965969
|
|
MR DALAGHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-006/267830
(EKTALI)
|
2404051008NRG24301120231793855
|
30/11/2023
|
CHAKAN SOREN
|
2404051008WL184789
|
CHAKAN SOREN
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074965990
|
|
MR CHAKAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-006/267863
(EKTALI)
|
2404051008NRG24301120231793858
|
30/11/2023
|
TIKILI MURMU
|
2404051008WL184789
|
TIKILI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965985
|
|
MRS TIKILI MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-006/6309
(EKTALI)
|
2404051008NRG24301120231793861
|
30/11/2023
|
SANKAR HEMBRAM
|
2404051008WL184789
|
SANKAR HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965951
|
|
SANKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-006/6321
(EKTALI)
|
2404051008NRG24301120231793864
|
30/11/2023
|
SENTA DEUGAM
|
2404051008WL184790
|
SENTA DEUGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965987
|
|
MR SENTA DEUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
82
|
JOSHIPUR
|
OR-04-051-008-001/24785
(EKTALI)
|
2404051008NRG24301120231793845
|
30/11/2023
|
NARENDRA MOHANTA
|
2404051008WL184784
|
NARENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965853
|
|
NARENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-001/24895
(EKTALI)
|
2404051008NRG24301120231793842
|
30/11/2023
|
LAXMI MOHANTA
|
2404051008WL184782
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965907
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-001/26051
(EKTALI)
|
2404051008NRG24301120231793669
|
30/11/2023
|
MOHAN MURMU
|
2404051008WL184755
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965837
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-001/267706
(EKTALI)
|
2404051008NRG24301120231793744
|
30/11/2023
|
NANI HO
|
2404051008WL184765
|
NANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965925
|
|
NANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-001/267827
(EKTALI)
|
2404051008NRG24301120231793847
|
30/11/2023
|
ARSU SOREN
|
2404051008WL184785
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965916
|
|
ARSU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-001/5103
(EKTALI)
|
2404051008NRG24301120231799374
|
30/11/2023
|
BEREL HEMBRAM
|
2404051008WL185581
|
BEREL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965866
|
|
BEREL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-001/5111
(EKTALI)
|
2404051008NRG24301120231793753
|
30/11/2023
|
SUREKHA KARUA
|
2404051008WL184766
|
SUREKHA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965861
|
|
SUREKHA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-001/5695
(EKTALI)
|
2404051008NRG24301120231793736
|
30/11/2023
|
KIRATI BALA MOHANTA
|
2404051008WL184764
|
KIRATI BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965836
|
|
KIRATI BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-001/6356
(EKTALI)
|
2404051008NRG24301120231797845
|
30/11/2023
|
SARATUN BIBI
|
2404051008WL185399
|
SARATUN BIBI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074965948
|
|
SARATUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-001/6377
(EKTALI)
|
2404051008NRG24301120231793745
|
30/11/2023
|
DURJYADHANA MAHANTA
|
2404051008WL184765
|
DURJYADHANA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965867
|
|
DURJYADHANA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-001/6385
(EKTALI)
|
2404051008NRG24301120231793678
|
30/11/2023
|
MR MINA MOHANTA
|
2404051008WL184756
|
MR MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074965892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24301120231793672
|
30/11/2023
|
HARAMANI MAHANTA
|
2404051008WL184755
|
HARAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965934
|
|
HARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24301120231793671
|
30/11/2023
|
HARIS CHANDRA MAHANTA
|
2404051008WL184755
|
HARIS CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965826
|
|
HARIS CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-003/24555
(EKTALI)
|
2404051008NRG24301120231793711
|
30/11/2023
|
KASTURI NAIK
|
2404051008WL184761
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965904
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24301120231793720
|
30/11/2023
|
MALATI LATA NAIK
|
2404051008WL184762
|
MALATI LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965879
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-003/26693
(EKTALI)
|
2404051008NRG24301120231793704
|
30/11/2023
|
MALHA SOREN
|
2404051008WL184760
|
MALHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965860
|
|
MALHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-003/267903
(EKTALI)
|
2404051008NRG24301120231793812
|
30/11/2023
|
BINAPANI HEMBRAM
|
2404051008WL184777
|
BINAPANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965932
|
|
BINAPANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-003/5296
(EKTALI)
|
2404051008NRG24301120231793721
|
30/11/2023
|
SAHALA NAIK
|
2404051008WL184762
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965880
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24301120231793699
|
30/11/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL184759
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965878
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-003/5366
(EKTALI)
|
2404051008NRG24301120231793746
|
30/11/2023
|
MRS AIRA NAIK
|
2404051008WL184765
|
MRS AIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965899
|
|
MRS AIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24301120231793715
|
30/11/2023
|
MR NUNDU HEMBRAM
|
2404051008WL184761
|
MR NUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965840
|
|
MR NUNDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24301120231793714
|
30/11/2023
|
SALAH MAJHI
|
2404051008WL184761
|
SALAH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965875
|
|
SALAH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-003/5405
(EKTALI)
|
2404051008NRG24301120231793687
|
30/11/2023
|
UDAYNATH SOREN
|
2404051008WL184757
|
UDAYNATH SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965841
|
|
UDAYNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-003/5410
(EKTALI)
|
2404051008NRG24301120231793790
|
30/11/2023
|
LAGU TUDU
|
2404051008WL184774
|
LAGU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965839
|
|
LAGU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24301120231793730
|
30/11/2023
|
SANJUKTA NAIK
|
2404051008WL184763
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965863
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-003/5449
(EKTALI)
|
2404051008NRG24301120231793737
|
30/11/2023
|
SRIMATI NAIK
|
2404051008WL184764
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965901
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24301120231793723
|
30/11/2023
|
GOBINDA HEMBRAM
|
2404051008WL184762
|
GOBINDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965890
|
|
GOBINDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24301120231793724
|
30/11/2023
|
RANI HEMBRAM
|
2404051008WL184762
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965931
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24301120231793693
|
30/11/2023
|
ALEKHA SOREN
|
2404051008WL184758
|
ALEKHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965848
|
|
MR ALEKHA CHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24301120231793694
|
30/11/2023
|
MRS DAMAYANTI SOREN
|
2404051008WL184758
|
MRS DAMAYANTI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965903
|
|
MRS DAMAYANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24301120231793718
|
30/11/2023
|
MASURI PINGUA
|
2404051008WL184761
|
MASURI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965936
|
|
MASURI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-003/6103
(EKTALI)
|
2404051008NRG24301120231793717
|
30/11/2023
|
MR SANSAREYA PINGUA
|
2404051008WL184761
|
MR SANSAREYA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965935
|
|
MR SANSAREYA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24301120231793754
|
30/11/2023
|
PHULAMANI NAIK
|
2404051008WL184766
|
PHULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965905
|
|
PHULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-003/6127
(EKTALI)
|
2404051008NRG24301120231793727
|
30/11/2023
|
INDIRA NAIK
|
2404051008WL184762
|
INDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965859
|
|
MRS INDIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24301120231793663
|
30/11/2023
|
BHUGULU SOREN
|
2404051008WL184754
|
BHUGULU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965833
|
|
BHUGULU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-003/6135
(EKTALI)
|
2404051008NRG24301120231793664
|
30/11/2023
|
RANI SOREN
|
2404051008WL184754
|
RANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965832
|
|
RANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-004/188675
(EKTALI)
|
2404051008NRG24301120231793828
|
30/11/2023
|
NILANDRI NAIK
|
2404051008WL184779
|
NILANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965943
|
|
NILANDRI NAIK, W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-004/24847
(EKTALI)
|
2404051008NRG24301120231793747
|
30/11/2023
|
DASARATHA NAIK
|
2404051008WL184765
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965829
|
|
DASARATHA NAIK, S/O-LATE SUNDAR NAIK
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24301120231793739
|
30/11/2023
|
HARAMANI NAIK
|
2404051008WL184764
|
HARAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965906
|
|
HARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24301120231793740
|
30/11/2023
|
SAMBHUNATH NAIK
|
2404051008WL184764
|
SAMBHUNATH NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965887
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24301120231793738
|
30/11/2023
|
SASHIDHAR NAIK
|
2404051008WL184764
|
SASHIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965868
|
|
SASHIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-004/24862
(EKTALI)
|
2404051008NRG24301120231793755
|
30/11/2023
|
SIVAPRASAD MOHANTA
|
2404051008WL184766
|
SIVAPRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965842
|
|
SIVAPRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-004/24913
(EKTALI)
|
2404051008NRG24301120231793791
|
30/11/2023
|
RAGHUNATH MURMU
|
2404051008WL184774
|
RAGHUNATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965862
|
|
RAGHUNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24301120231793784
|
30/11/2023
|
DEWLA SOREN
|
2404051008WL184773
|
DEWLA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965913
|
|
DEWLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24301120231793783
|
30/11/2023
|
SUNARAM SOREN
|
2404051008WL184773
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965843
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24301120231793794
|
30/11/2023
|
RAJAMANI MAJHI
|
2404051008WL184774
|
RAJAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965946
|
|
RAJAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24301120231793792
|
30/11/2023
|
SINGO SOREN
|
2404051008WL184774
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965883
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24301120231793785
|
30/11/2023
|
DUMUNI MURMU
|
2404051008WL184773
|
DUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965910
|
|
DUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24301120231793786
|
30/11/2023
|
LACHAMAN MURMU
|
2404051008WL184773
|
LACHAMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965942
|
|
LACHAMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24301120231793787
|
30/11/2023
|
PHULAMANI MURMU
|
2404051008WL184773
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965923
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24301120231793761
|
30/11/2023
|
GULI NAIK
|
2404051008WL184767
|
GULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965885
|
|
GULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24301120231793820
|
30/11/2023
|
SHARAT NAIK
|
2404051008WL184778
|
SHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965874
|
|
MR SHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24301120231793800
|
30/11/2023
|
MR BHAKTABANDHU NAIK
|
2404051008WL184775
|
MR BHAKTABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965894
|
|
MR BHAKTABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24301120231793801
|
30/11/2023
|
RUDHINA NAIK
|
2404051008WL184775
|
RUDHINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965926
|
|
RUDHINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-004/5748
(EKTALI)
|
2404051008NRG24301120231793756
|
30/11/2023
|
RASA NAIK
|
2404051008WL184766
|
RASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965886
|
|
RASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24301120231793838
|
30/11/2023
|
LAXMI BEHERA
|
2404051008WL184780
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965855
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-004/5751
(EKTALI)
|
2404051008NRG24301120231793837
|
30/11/2023
|
SUNDAR MOHAN KALANDI
|
2404051008WL184780
|
SUNDAR MOHAN KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965933
|
|
SUNDAR MOHAN KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24301120231793822
|
30/11/2023
|
DROUPATI NAIK
|
2404051008WL184778
|
DROUPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965897
|
|
DROUPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24301120231793821
|
30/11/2023
|
PION NAIK
|
2404051008WL184778
|
PION NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965854
|
|
PION NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24301120231793829
|
30/11/2023
|
BIRANCHI KALANDI
|
2404051008WL184779
|
BIRANCHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965895
|
|
BIRANCHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24301120231793830
|
30/11/2023
|
SMT BINA KALANDI
|
2404051008WL184779
|
SMT BINA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965888
|
|
SMT BINA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24301120231793674
|
30/11/2023
|
DURPATI NAIK
|
2404051008WL184755
|
DURPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965856
|
|
DURPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24301120231793673
|
30/11/2023
|
SANKRA NAIK
|
2404051008WL184755
|
SANKRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965917
|
|
SANKRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-004/5795
(EKTALI)
|
2404051008NRG24301120231793831
|
30/11/2023
|
CHANDAMANI NAIK
|
2404051008WL184779
|
CHANDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965844
|
|
CHANDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24301120231793774
|
30/11/2023
|
BAITA NAIK
|
2404051008WL184769
|
BAITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965869
|
|
BAITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24301120231793773
|
30/11/2023
|
DINABANDHU NAIK
|
2404051008WL184769
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965845
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-008-004/5826
(EKTALI)
|
2404051008NRG24301120231793741
|
30/11/2023
|
RAMAI SOREN
|
2404051008WL184764
|
RAMAI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965882
|
|
RAMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-008-004/5845
(EKTALI)
|
2404051008NRG24301120231793814
|
30/11/2023
|
KAILASH NAIK
|
2404051008WL184777
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965857
|
|
KAILASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24301120231793677
|
30/11/2023
|
BANITA NAIK
|
2404051008WL184755
|
BANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965924
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24301120231793676
|
30/11/2023
|
BHAJANA NAIK
|
2404051008WL184755
|
BHAJANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965877
|
|
BHAJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-008-004/5851
(EKTALI)
|
2404051008NRG24301120231793763
|
30/11/2023
|
BHAGIRATHI NAIK
|
2404051008WL184767
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965902
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24301120231793827
|
30/11/2023
|
JAGANATH MURMU
|
2404051008WL184778
|
JAGANATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965889
|
|
JAGANATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24301120231793825
|
30/11/2023
|
LAMOHAN MAJHI
|
2404051008WL184778
|
LAMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965850
|
|
LAMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24301120231793765
|
30/11/2023
|
MINA NAIK
|
2404051008WL184767
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965911
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24301120231793764
|
30/11/2023
|
NILAMBAR NAIK
|
2404051008WL184767
|
NILAMBAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965828
|
|
NILAMBAR NAYAK S/OPITAMBAR
|
BANK OF INDIA(508505)
|
|
157
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24301120231798720
|
30/11/2023
|
APURGA NAIK
|
2404051008WL185515
|
APURGA NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965915
|
|
APURGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24301120231798721
|
30/11/2023
|
BIDYADHAR NAIK
|
2404051008WL185515
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965914
|
|
BIDYADHARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
159
|
JOSHIPUR
|
OR-04-051-008-004/5879
(EKTALI)
|
2404051008NRG24301120231798719
|
30/11/2023
|
BIRANCHI NAIK
|
2404051008WL185515
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074965858
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24301120231793757
|
30/11/2023
|
KARTTIK CHANDRA MOHANTA
|
2404051008WL184766
|
KARTTIK CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965830
|
|
KARTTIK CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24301120231793758
|
30/11/2023
|
KARUNAKAR MOHANTA
|
2404051008WL184766
|
KARUNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965891
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24301120231793835
|
30/11/2023
|
JOGESWAR MOHANTA
|
2404051008WL184779
|
JOGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074965944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24301120231793833
|
30/11/2023
|
NIRANJAN MOHANTA
|
2404051008WL184779
|
NIRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965873
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24301120231793834
|
30/11/2023
|
TILOTTAMA MOHANTA
|
2404051008WL184779
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965945
|
|
TILOTTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24301120231793775
|
30/11/2023
|
JAGABANDHU NAIK
|
2404051008WL184769
|
JAGABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965884
|
|
JAGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-008-005/24293
(EKTALI)
|
2404051008NRG24301120231793816
|
30/11/2023
|
RATIKANTA MOHANTA
|
2404051008WL184777
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965831
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-008-005/24293
(EKTALI)
|
2404051008NRG24301120231793817
|
30/11/2023
|
RUNU MOHANTA
|
2404051008WL184777
|
RUNU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965927
|
|
RUNU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-008-005/24297
(EKTALI)
|
2404051008NRG24301120231793710
|
30/11/2023
|
DEBASISI MOHANTA
|
2404051008WL184760
|
DEBASISI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965852
|
|
MR DEBASIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24301120231793766
|
30/11/2023
|
HARMOHAN HEMBRAM
|
2404051008WL184767
|
HARMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965851
|
|
HARMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24301120231793767
|
30/11/2023
|
SITA HEMBRAM
|
2404051008WL184767
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965940
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-008-005/24301
(EKTALI)
|
2404051008NRG24301120231793777
|
30/11/2023
|
TRILOCHAN MOHANTA
|
2404051008WL184769
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074965849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24301120231793760
|
30/11/2023
|
KANCHAN LOHAR
|
2404051008WL184766
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965922
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24301120231793749
|
30/11/2023
|
ARASU MAJHI
|
2404051008WL184765
|
ARASU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965938
|
|
ARASU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24301120231793748
|
30/11/2023
|
MADGA MAJHI
|
2404051008WL184765
|
MADGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965909
|
|
MADGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-008-005/267771
(EKTALI)
|
2404051008NRG24301120231793768
|
30/11/2023
|
TARULATA MOHANTA
|
2404051008WL184767
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965918
|
|
TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-008-005/267781
(EKTALI)
|
2404051008NRG24301120231793779
|
30/11/2023
|
INDUMATI MOHANTA
|
2404051008WL184770
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965929
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24301120231793770
|
30/11/2023
|
GURUBARI PATRA
|
2404051008WL184767
|
GURUBARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965928
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24301120231793769
|
30/11/2023
|
SANATANA PATRA
|
2404051008WL184767
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965847
|
|
SANATANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24301120231793750
|
30/11/2023
|
BIJAY HEMBRAM
|
2404051008WL184765
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965870
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24301120231793751
|
30/11/2023
|
LETA HEMBRAM
|
2404051008WL184765
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965939
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-008-005/5517
(EKTALI)
|
2404051008NRG24301120231793806
|
30/11/2023
|
RINA MOHANTA
|
2404051008WL184776
|
RINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965930
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24301120231793701
|
30/11/2023
|
SMT MINA MOHANTA
|
2404051008WL184759
|
SMT MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965896
|
|
SMT MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24301120231793808
|
30/11/2023
|
MOCHIRAM HANNAGA
|
2404051008WL184776
|
MOCHIRAM HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965872
|
|
MOCHIRAM HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24301120231793809
|
30/11/2023
|
RAIMANI HANNAGA
|
2404051008WL184776
|
RAIMANI HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965937
|
|
RAIMANI HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-008-005/5601
(EKTALI)
|
2404051008NRG24301120231793810
|
30/11/2023
|
MAHENDRA NATH MOHANTA
|
2404051008WL184776
|
MAHENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965827
|
|
MAHENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-008-005/5601
(EKTALI)
|
2404051008NRG24301120231793811
|
30/11/2023
|
SMT PRATIVA MOHANTA
|
2404051008WL184776
|
SMT PRATIVA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965900
|
|
SMT PRATIVA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-008-005/5616
(EKTALI)
|
2404051008NRG24301120231793796
|
30/11/2023
|
RABATI MOHANTA
|
2404051008WL184774
|
RABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965871
|
|
RABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24301120231793772
|
30/11/2023
|
INDUMATI MOHANTA
|
2404051008WL184768
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965881
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24301120231793703
|
30/11/2023
|
DIPAK MAHANTA
|
2404051008WL184759
|
DIPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965834
|
|
DIPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-008-005/5675
(EKTALI)
|
2404051008NRG24301120231793803
|
30/11/2023
|
SMT KHAGESWARI MOHANTA
|
2404051008WL184775
|
SMT KHAGESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965908
|
|
SMT KHAGESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-008-006/24696
(EKTALI)
|
2404051008NRG24301120231793863
|
30/11/2023
|
SALMA SOREN
|
2404051008WL184790
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965919
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-008-006/24715
(EKTALI)
|
2404051008NRG24301120231793850
|
30/11/2023
|
MATHA HANSDAH
|
2404051008WL184787
|
MATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074965876
|
|
MATHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-008-006/267830
(EKTALI)
|
2404051008NRG24301120231793854
|
30/11/2023
|
RAIMANI SOREN
|
2404051008WL184789
|
RAIMANI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965941
|
|
RAIMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-008-006/6259
(EKTALI)
|
2404051008NRG24301120231793844
|
30/11/2023
|
SALAI PURTY
|
2404051008WL184783
|
SALAI PURTY
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074965865
|
|
MR SALAI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOSHIPUR
|
OR-04-051-008-006/6276
(EKTALI)
|
2404051008NRG24301120231793871
|
30/11/2023
|
Smt. SUKANTI SIRKA
|
2404051008WL184792
|
Smt. SUKANTI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965893
|
|
MRS SUKANTI SIRKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOSHIPUR
|
OR-04-051-008-006/6280-A
(EKTALI)
|
2404051008NRG24301120231793859
|
30/11/2023
|
MR DIMBA SIRKA
|
2404051008WL184789
|
MR DIMBA SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965921
|
|
MR DIMBA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-008-006/6292
(EKTALI)
|
2404051008NRG24301120231793872
|
30/11/2023
|
SANKHI HANSDA
|
2404051008WL184793
|
SANKHI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965838
|
|
SANKHI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-008-006/6317
(EKTALI)
|
2404051008NRG24301120231793868
|
30/11/2023
|
DIGI HANSDAH
|
2404051008WL184791
|
DIGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074965846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
JOSHIPUR
|
OR-04-051-008-006/6327
(EKTALI)
|
2404051008NRG24301120231793865
|
30/11/2023
|
KALEYAN SIRKA
|
2404051008WL184790
|
KALEYAN SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965835
|
|
KALEYAN SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24301120231793849
|
30/11/2023
|
MS JEEMA HONNAGA
|
2404051008WL184786
|
MS JEEMA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965898
|
|
MS JEEMA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24301120231793848
|
30/11/2023
|
SUKDEV HONNGA
|
2404051008WL184786
|
SUKDEV HONNGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074965864
|
|
MR SUKADEBA HONANAGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOSHIPUR
|
OR-04-051-008-009/25728
(EKTALI)
|
2404051008NRG24301120231798121
|
30/11/2023
|
SUJAN MAJHI
|
2404051008WL185437
|
SUJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074965947
|
|
SUJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201450
|
201450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332511
|
332511
|
|
|
|
|
|
|
|