|
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
|
KANIHA
|
OR-21-002-008-011/3070411
(Burukuna)
|
2421002000NRG24150720230323214
|
15/07/2023
|
GAILA BEHERA
|
2421002WL015646
|
GAILA BEHERA
|
00354
|
PUNB0766300
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077685
|
|
GAILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-008-011/3070411
(Burukuna)
|
2421002000NRG24150720230323215
|
15/07/2023
|
PRAVATI BEHERA
|
2421002WL015646
|
PRAVATI BEHERA
|
00415
|
SBIN0000235
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077680
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-008-011/3070364
(Burukuna)
|
2421002000NRG24150720230323206
|
15/07/2023
|
Manas Mohanty
|
2421002WL015646
|
Manas Mohanty
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077662
|
|
MR MANAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-008-011/8269
(Burukuna)
|
2421002000NRG24150720230323260
|
15/07/2023
|
Biswanath sahoo
|
2421002WL015646
|
Biswanath sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077672
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-008-011/8269
(Burukuna)
|
2421002000NRG24150720230323258
|
15/07/2023
|
Niranjan Sahu
|
2421002WL015646
|
Niranjan Sahu
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077658
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-008-004/8873
(Burukuna)
|
2421002000NRG24150720230323113
|
15/07/2023
|
naresh pradhan
|
2421002WL015644
|
naresh pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077663
|
|
NARESH CHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
KANIHA
|
OR-21-002-008-004/8876
(Burukuna)
|
2421002000NRG24150720230323114
|
15/07/2023
|
gobardhan pradhan
|
2421002WL015644
|
gobardhan pradhan
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966077689
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-008-004/8885
(Burukuna)
|
2421002000NRG24150720230323117
|
15/07/2023
|
ARUNI PRADHAN
|
2421002WL015644
|
ARUNI PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077677
|
|
MRS ARUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-008-004/8914
(Burukuna)
|
2421002000NRG24150720230323122
|
15/07/2023
|
GOUTAM SAHOO
|
2421002WL015644
|
GOUTAM SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077668
|
|
MR GOUTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-008-004/8924
(Burukuna)
|
2421002000NRG24150720230323127
|
15/07/2023
|
pakei sahoo
|
2421002WL015644
|
pakei sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077674
|
|
MRS PAKEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-008-004/8925
(Burukuna)
|
2421002000NRG24150720230323129
|
15/07/2023
|
GOPINATH PRADHAN
|
2421002WL015644
|
GOPINATH PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077666
|
|
GOPINATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-008-004/8926
(Burukuna)
|
2421002000NRG24150720230323132
|
15/07/2023
|
sankar pradhan
|
2421002WL015644
|
sankar pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077692
|
|
sankar pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-008-004/8939
(Burukuna)
|
2421002000NRG24150720230323140
|
15/07/2023
|
ABHIMANYU SAHOO
|
2421002WL015644
|
ABHIMANYU SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077657
|
|
ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-008-004/8939
(Burukuna)
|
2421002000NRG24150720230323141
|
15/07/2023
|
KABI SAHOO
|
2421002WL015644
|
KABI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077656
|
|
MR KABIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-008-011/3070363
(Burukuna)
|
2421002000NRG24150720230323202
|
15/07/2023
|
Srikant Sahoo
|
2421002WL015646
|
Srikant Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077690
|
|
Srikant Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-008-011/3070364
(Burukuna)
|
2421002000NRG24150720230323205
|
15/07/2023
|
Surya Mohanty
|
2421002WL015646
|
Surya Mohanty
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077679
|
|
MRS SURYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-008-011/3070365
(Burukuna)
|
2421002000NRG24150720230323207
|
15/07/2023
|
Hemanta Behera
|
2421002WL015646
|
Hemanta Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077671
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-008-011/3070384
(Burukuna)
|
2421002000NRG24150720230323210
|
15/07/2023
|
Kalia Behera
|
2421002WL015646
|
Kalia Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077676
|
|
MR KALIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-008-011/3070384
(Burukuna)
|
2421002000NRG24150720230323211
|
15/07/2023
|
MANJULATA BEHERA
|
2421002WL015646
|
MANJULATA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077678
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-008-011/3070400
(Burukuna)
|
2421002000NRG24150720230323212
|
15/07/2023
|
DUSHASAN SAHOO
|
2421002WL015646
|
DUSHASAN SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077667
|
|
MR DUSHASAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-008-011/3070413
(Burukuna)
|
2421002000NRG24150720230323217
|
15/07/2023
|
Mandakini Mohanty
|
2421002WL015646
|
Mandakini Mohanty
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077665
|
|
MRS MANDAKINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-008-011/3070419
(Burukuna)
|
2421002000NRG24150720230323218
|
15/07/2023
|
BIJULI NAIK
|
2421002WL015646
|
BIJULI NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077660
|
|
Mrs BIJULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-008-011/8048
(Burukuna)
|
2421002000NRG24150720230323224
|
15/07/2023
|
ANUKULA SAHOO
|
2421002WL015646
|
ANUKULA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077693
|
|
MR ANAKUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-008-011/8048
(Burukuna)
|
2421002000NRG24150720230323225
|
15/07/2023
|
prasana sahoo
|
2421002WL015646
|
prasana sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077659
|
|
MR PRASANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-008-011/8269
(Burukuna)
|
2421002000NRG24150720230323259
|
15/07/2023
|
Mini Sahu
|
2421002WL015646
|
Mini Sahu
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077670
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-008-011/8314
(Burukuna)
|
2421002000NRG24150720230323262
|
15/07/2023
|
SWABHIMAN MOHANTY
|
2421002WL015646
|
SWABHIMAN MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077669
|
|
SHRI SWABHIMAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
27
|
KANIHA
|
OR-21-002-008-004/8924
(Burukuna)
|
2421002000NRG24150720230323128
|
15/07/2023
|
tikan sahoo
|
2421002WL015644
|
tikan sahoo
|
00415
|
SBIN0012067
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077673
|
|
MR TIKAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-008-010/8529
(Burukuna)
|
2421002000NRG24150720230323144
|
15/07/2023
|
PURNA GARNAYAK
|
2421002WL015644
|
PURNA GARNAYAK
|
00415
|
SBIN0012067
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077688
|
|
MR PURNA GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-008-011/8048
(Burukuna)
|
2421002000NRG24150720230323226
|
15/07/2023
|
Rasmi Rekha Sahoo
|
2421002WL015646
|
Rasmi Rekha Sahoo
|
00415
|
SBIN0012067
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077664
|
|
MRS RASMI REKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
KANIHA
|
OR-21-002-008-004/8850
(Burukuna)
|
2421002000NRG24150720230323111
|
15/07/2023
|
SARASWATI SAHOO
|
2421002WL015644
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077614
|
|
SARASWATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-008-004/8858
(Burukuna)
|
2421002000NRG24150720230323112
|
15/07/2023
|
MAHADEI SAHOO
|
2421002WL015644
|
MAHADEI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077611
|
|
MRS MAHADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-008-004/8876
(Burukuna)
|
2421002000NRG24150720230323115
|
15/07/2023
|
boita pradhan
|
2421002WL015644
|
boita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077626
|
|
boita pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-008-004/8893
(Burukuna)
|
2421002000NRG24150720230323118
|
15/07/2023
|
CHHABI SAHOO
|
2421002WL015644
|
CHHABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077610
|
|
CHHABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-008-004/8905
(Burukuna)
|
2421002000NRG24150720230323120
|
15/07/2023
|
LABANGA PRADHAN
|
2421002WL015644
|
LABANGA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077649
|
|
LABANGA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-008-004/8905
(Burukuna)
|
2421002000NRG24150720230323119
|
15/07/2023
|
PRAHALLAD PRADHAN
|
2421002WL015644
|
PRAHALLAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077635
|
|
PRHALAD PRADHAN
|
UCO BANK(607066)
|
|
36
|
KANIHA
|
OR-21-002-008-004/8905
(Burukuna)
|
2421002000NRG24150720230323121
|
15/07/2023
|
RANJITA PRADHAN
|
2421002WL015644
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077647
|
|
RANJITA PRADHAN
|
ICICI BANK LTD(508534)
|
|
37
|
KANIHA
|
OR-21-002-008-004/8914
(Burukuna)
|
2421002000NRG24150720230323123
|
15/07/2023
|
INDIRA SAHOO
|
2421002WL015644
|
INDIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077625
|
|
INDIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-008-004/8919
(Burukuna)
|
2421002000NRG24150720230323125
|
15/07/2023
|
RUKUNA BEHERA
|
2421002WL015644
|
RUKUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077629
|
|
RUKUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-008-004/8924
(Burukuna)
|
2421002000NRG24150720230323126
|
15/07/2023
|
KAPILA SAHOO
|
2421002WL015644
|
KAPILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077631
|
|
KAPILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-008-004/8926
(Burukuna)
|
2421002000NRG24150720230323131
|
15/07/2023
|
BILEI PRADHAN
|
2421002WL015644
|
BILEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077640
|
|
BILEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KANIHA
|
OR-21-002-008-004/8927
(Burukuna)
|
2421002000NRG24150720230323133
|
15/07/2023
|
PRAVAKAR PRADHAN
|
2421002WL015644
|
PRAVAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077702
|
|
PRAVAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KANIHA
|
OR-21-002-008-004/8931
(Burukuna)
|
2421002000NRG24150720230323135
|
15/07/2023
|
mamata sahoo
|
2421002WL015644
|
mamata sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077624
|
|
mamata sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KANIHA
|
OR-21-002-008-004/8931
(Burukuna)
|
2421002000NRG24150720230323136
|
15/07/2023
|
ranjan sahoo
|
2421002WL015644
|
ranjan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077613
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-008-004/8931
(Burukuna)
|
2421002000NRG24150720230323134
|
15/07/2023
|
rasa sahoo
|
2421002WL015644
|
rasa sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077620
|
|
rasa sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KANIHA
|
OR-21-002-008-004/8934
(Burukuna)
|
2421002000NRG24150720230323137
|
15/07/2023
|
GHANASHYAM PARIDA
|
2421002WL015644
|
GHANASHYAM PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077630
|
|
GHANASHYAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KANIHA
|
OR-21-002-008-004/8936
(Burukuna)
|
2421002000NRG24150720230323139
|
15/07/2023
|
BASANTI PRADHAN
|
2421002WL015644
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077633
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KANIHA
|
OR-21-002-008-004/8950
(Burukuna)
|
2421002000NRG24150720230323143
|
15/07/2023
|
BUDHEI SAHOO
|
2421002WL015644
|
BUDHEI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077616
|
|
BUDHEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KANIHA
|
OR-21-002-008-010/8542
(Burukuna)
|
2421002000NRG24150720230323145
|
15/07/2023
|
BASANTI DEHURY
|
2421002WL015644
|
BASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077698
|
|
BASANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KANIHA
|
OR-21-002-008-011/280105
(Burukuna)
|
2421002000NRG24150720230323201
|
15/07/2023
|
KHAGESWAR BARIK
|
2421002WL015646
|
KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077696
|
|
KHAGESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KANIHA
|
OR-21-002-008-011/3070363
(Burukuna)
|
2421002000NRG24150720230323203
|
15/07/2023
|
Anjana Sahoo
|
2421002WL015646
|
Anjana Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077621
|
|
Anjana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KANIHA
|
OR-21-002-008-011/3070366
(Burukuna)
|
2421002000NRG24150720230323209
|
15/07/2023
|
Anjali Sahoo
|
2421002WL015646
|
Anjali Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077618
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIHA
|
OR-21-002-008-011/3070366
(Burukuna)
|
2421002000NRG24150720230323208
|
15/07/2023
|
Dushmant Sahoo
|
2421002WL015646
|
Dushmant Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077612
|
|
Dushmant Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KANIHA
|
OR-21-002-008-011/3070400
(Burukuna)
|
2421002000NRG24150720230323213
|
15/07/2023
|
NILIMA SAHOO
|
2421002WL015646
|
NILIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077628
|
|
NILIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KANIHA
|
OR-21-002-008-011/3070412
(Burukuna)
|
2421002000NRG24150720230323216
|
15/07/2023
|
RASHMITA BEHERA
|
2421002WL015646
|
RASHMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077637
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIHA
|
OR-21-002-008-011/7962
(Burukuna)
|
2421002000NRG24150720230323219
|
15/07/2023
|
INDIRA BARIK
|
2421002WL015646
|
INDIRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077697
|
|
INDIRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KANIHA
|
OR-21-002-008-011/8009
(Burukuna)
|
2421002000NRG24150720230323220
|
15/07/2023
|
BANDHUA MOHANTY
|
2421002WL015646
|
BANDHUA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077627
|
|
BANDHUA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KANIHA
|
OR-21-002-008-011/8047
(Burukuna)
|
2421002000NRG24150720230323223
|
15/07/2023
|
MRS AMITA BEHERA
|
2421002WL015646
|
MRS AMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077652
|
|
MRS AMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KANIHA
|
OR-21-002-008-011/8047
(Burukuna)
|
2421002000NRG24150720230323222
|
15/07/2023
|
SANATAN BEHERA
|
2421002WL015646
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077646
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KANIHA
|
OR-21-002-008-011/8047
(Burukuna)
|
2421002000NRG24150720230323221
|
15/07/2023
|
SOUBHAGYA BEHERA
|
2421002WL015646
|
SOUBHAGYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077704
|
|
SOUBHAGYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KANIHA
|
OR-21-002-008-011/8055
(Burukuna)
|
2421002000NRG24150720230323229
|
15/07/2023
|
Anukula Behera
|
2421002WL015646
|
Anukula Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077619
|
|
ANUKUL BEHERA
|
ICICI BANK LTD(508534)
|
|
61
|
KANIHA
|
OR-21-002-008-011/8055
(Burukuna)
|
2421002000NRG24150720230323227
|
15/07/2023
|
Babuli Behera
|
2421002WL015646
|
Babuli Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077609
|
|
Babuli Behera
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KANIHA
|
OR-21-002-008-011/8055
(Burukuna)
|
2421002000NRG24150720230323228
|
15/07/2023
|
Sakuntala Behera
|
2421002WL015646
|
Sakuntala Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077636
|
|
Sakuntala Behera
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KANIHA
|
OR-21-002-008-011/8058
(Burukuna)
|
2421002000NRG24150720230323230
|
15/07/2023
|
Sabitree Prusty
|
2421002WL015646
|
Sabitree Prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077701
|
|
Sabitree Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KANIHA
|
OR-21-002-008-011/8058
(Burukuna)
|
2421002000NRG24150720230323231
|
15/07/2023
|
Sujan Kumar Prusty
|
2421002WL015646
|
Sujan Kumar Prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077675
|
|
MR SUJAN KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIHA
|
OR-21-002-008-011/8088
(Burukuna)
|
2421002000NRG24150720230323232
|
15/07/2023
|
SUJIT BARIK
|
2421002WL015646
|
SUJIT BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966077705
|
|
SUJIT BARIK
|
BANK OF INDIA(508505)
|
|
66
|
KANIHA
|
OR-21-002-008-011/8119
(Burukuna)
|
2421002000NRG24150720230323233
|
15/07/2023
|
nirash prusty
|
2421002WL015646
|
nirash prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077615
|
|
nirash prusty
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KANIHA
|
OR-21-002-008-011/8120
(Burukuna)
|
2421002000NRG24150720230323234
|
15/07/2023
|
KALIA BEHERA
|
2421002WL015646
|
KALIA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966077661
|
|
KALIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KANIHA
|
OR-21-002-008-011/8120
(Burukuna)
|
2421002000NRG24150720230323235
|
15/07/2023
|
PRAMILA BEHERA
|
2421002WL015646
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077694
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KANIHA
|
OR-21-002-008-011/8123
(Burukuna)
|
2421002000NRG24150720230323237
|
15/07/2023
|
basumati prusti
|
2421002WL015646
|
basumati prusti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077643
|
|
MRS BASUMATI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIHA
|
OR-21-002-008-011/8123
(Burukuna)
|
2421002000NRG24150720230323236
|
15/07/2023
|
BINAYA PRUSTY
|
2421002WL015646
|
BINAYA PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077695
|
|
MR BINAYA PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIHA
|
OR-21-002-008-011/8134
(Burukuna)
|
2421002000NRG24150720230323240
|
15/07/2023
|
Abhisek Kabi
|
2421002WL015646
|
Abhisek Kabi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077655
|
|
MR ABHISEK KABI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIHA
|
OR-21-002-008-011/8134
(Burukuna)
|
2421002000NRG24150720230323239
|
15/07/2023
|
MANJARI KABI
|
2421002WL015646
|
MANJARI KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077642
|
|
MANJARI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KANIHA
|
OR-21-002-008-011/8134
(Burukuna)
|
2421002000NRG24150720230323238
|
15/07/2023
|
NIRANJAN KABI
|
2421002WL015646
|
NIRANJAN KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077641
|
|
NIRANJAN KABI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIHA
|
OR-21-002-008-011/8139
(Burukuna)
|
2421002000NRG24150720230323241
|
15/07/2023
|
SANTOSH BARIK
|
2421002WL015646
|
SANTOSH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077699
|
|
SANTOSH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KANIHA
|
OR-21-002-008-011/8174
(Burukuna)
|
2421002000NRG24150720230323242
|
15/07/2023
|
DUKHI MOHANTY
|
2421002WL015646
|
DUKHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077653
|
|
DUKHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KANIHA
|
OR-21-002-008-011/8174
(Burukuna)
|
2421002000NRG24150720230323243
|
15/07/2023
|
SURATH MOHANTY
|
2421002WL015646
|
SURATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077648
|
|
SURATH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KANIHA
|
OR-21-002-008-011/8181
(Burukuna)
|
2421002000NRG24150720230323244
|
15/07/2023
|
NABHAGHAN MOHANTYT
|
2421002WL015646
|
NABHAGHAN MOHANTYT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077639
|
|
NABHAGHAN MOHANTYT
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KANIHA
|
OR-21-002-008-011/8181
(Burukuna)
|
2421002000NRG24150720230323245
|
15/07/2023
|
RUNU MOHANTY
|
2421002WL015646
|
RUNU MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077651
|
|
RUNU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KANIHA
|
OR-21-002-008-011/8195
(Burukuna)
|
2421002000NRG24150720230323247
|
15/07/2023
|
PARBATI SAHOO
|
2421002WL015646
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077623
|
|
PARBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KANIHA
|
OR-21-002-008-011/8195
(Burukuna)
|
2421002000NRG24150720230323246
|
15/07/2023
|
PURNA CHANDRA SAHOO
|
2421002WL015646
|
PURNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077622
|
|
PURNA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KANIHA
|
OR-21-002-008-011/8196
(Burukuna)
|
2421002000NRG24150720230323249
|
15/07/2023
|
Ambalika Sahu
|
2421002WL015646
|
Ambalika Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077650
|
|
Ambalika Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KANIHA
|
OR-21-002-008-011/8196
(Burukuna)
|
2421002000NRG24150720230323248
|
15/07/2023
|
Thuburu Sahu
|
2421002WL015646
|
Thuburu Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077617
|
|
MR THUBURU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIHA
|
OR-21-002-008-011/8222
(Burukuna)
|
2421002000NRG24150720230323250
|
15/07/2023
|
Narendra barik
|
2421002WL015646
|
Narendra barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077645
|
|
Narendra barik
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KANIHA
|
OR-21-002-008-011/8233
(Burukuna)
|
2421002000NRG24150720230323253
|
15/07/2023
|
binapani behera
|
2421002WL015646
|
binapani behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077706
|
|
binapani behera
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KANIHA
|
OR-21-002-008-011/8240
(Burukuna)
|
2421002000NRG24150720230323254
|
15/07/2023
|
binod sahoo
|
2421002WL015646
|
binod sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077691
|
|
MR BINAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIHA
|
OR-21-002-008-011/8240
(Burukuna)
|
2421002000NRG24150720230323255
|
15/07/2023
|
Tulei Sahoo
|
2421002WL015646
|
Tulei Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077644
|
|
Tulei Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KANIHA
|
OR-21-002-008-011/8242
(Burukuna)
|
2421002000NRG24150720230323257
|
15/07/2023
|
Sanjukta Mohanty
|
2421002WL015646
|
Sanjukta Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077638
|
|
Sanjukta Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KANIHA
|
OR-21-002-008-011/8242
(Burukuna)
|
2421002000NRG24150720230323256
|
15/07/2023
|
SANTOSH MAHANTY
|
2421002WL015646
|
SANTOSH MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077700
|
|
SANTOSH MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KANIHA
|
OR-21-002-008-011/8314
(Burukuna)
|
2421002000NRG24150720230323261
|
15/07/2023
|
MANJULATA MOHANTY
|
2421002WL015646
|
MANJULATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077634
|
|
MANJULATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KANIHA
|
OR-21-002-008-012/8759
(Burukuna)
|
2421002000NRG24150720230323148
|
15/07/2023
|
BASUDEV SETHY
|
2421002WL015644
|
BASUDEV SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077703
|
|
BASUDEV SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KANIHA
|
OR-21-002-008-012/8775
(Burukuna)
|
2421002000NRG24150720230323150
|
15/07/2023
|
GURUBARI BEHERA
|
2421002WL015644
|
GURUBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077632
|
|
MRS GURUBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIHA
|
OR-21-002-008-012/8775
(Burukuna)
|
2421002000NRG24150720230323149
|
15/07/2023
|
KULAMANI BEHERA
|
2421002WL015644
|
KULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077654
|
|
KULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102147
|
102147
|
|
|
|
|
|
|
|
|
93
|
KANIHA
|
OR-21-002-008-004/8926
(Burukuna)
|
2421002000NRG24150720230323130
|
15/07/2023
|
TIRTHARAJ PRADHAN
|
2421002WL015644
|
TIRTHARAJ PRADHAN
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077682
|
|
TIRTHARAJ PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KANIHA
|
OR-21-002-008-004/8950
(Burukuna)
|
2421002000NRG24150720230323142
|
15/07/2023
|
BASKAR SAHOO
|
2421002WL015644
|
BASKAR SAHOO
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077681
|
|
BHASKARA SAHU
|
UCO BANK(607066)
|
|
95
|
KANIHA
|
OR-21-002-008-011/8233
(Burukuna)
|
2421002000NRG24150720230323252
|
15/07/2023
|
MAHESWAR BEHERA
|
2421002WL015646
|
MAHESWAR BEHERA
|
751001
|
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4966077684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KANIHA
|
OR-21-002-008-011/8233
(Burukuna)
|
2421002000NRG24150720230323251
|
15/07/2023
|
NARAYAN BEHERA
|
2421002WL015646
|
NARAYAN BEHERA
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077683
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KANIHA
|
OR-21-002-008-012/8751
(Burukuna)
|
2421002000NRG24150720230323146
|
15/07/2023
|
KULHA BARIK
|
2421002WL015644
|
KULHA BARIK
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077687
|
|
KULHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KANIHA
|
OR-21-002-008-012/8751
(Burukuna)
|
2421002000NRG24150720230323147
|
15/07/2023
|
PITABAS BARIK
|
2421002WL015644
|
PITABAS BARIK
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966077686
|
|
PITABAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|