|
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
|
CHHENDIPADA
|
OR-21-005-028-002/22678
(PATRAPADA)
|
2421005028NRG24301020230563022
|
31/10/2023
|
BIPIN BIHARY SAHU
|
2421005028WL055820
|
BIPIN BIHARY SAHU
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528292
|
|
BIPIN BIHARI SAHU
|
UCO BANK(607066)
|
|
2
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005028NRG24301020230562930
|
31/10/2023
|
PABITRA MOHAN SAHU
|
2421005028WL055812
|
PABITRA MOHAN SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528288
|
|
PABITRA MOHAN SAHU
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005028NRG24301020230562931
|
31/10/2023
|
REBATI SAHU
|
2421005028WL055812
|
REBATI SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528286
|
|
REBATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-028-002/96940
(PATRAPADA)
|
2421005000NRG24311020230566319
|
31/10/2023
|
Mrs.PRADEEP PRADHAN
|
2421005WL056299
|
Mrs.PRADEEP PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528462
|
|
PRADEEP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-028-004/23802
(PATRAPADA)
|
2421005000NRG24301020230563262
|
31/10/2023
|
RIPUNA PRADHAN
|
2421005WL055862
|
RIPUNA PRADHAN
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528445
|
|
RIPUNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHENDIPADA
|
OR-21-005-028-004/96994
(PATRAPADA)
|
2421005028NRG24301020230563065
|
31/10/2023
|
Mrs . MINATI BISWAL
|
2421005028WL055824
|
Mrs . MINATI BISWAL
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528463
|
|
Mrs . MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-028-005/22783
(PATRAPADA)
|
2421005028NRG24301020230563082
|
31/10/2023
|
Mr.DUSMANTA SAHU
|
2421005028WL055827
|
Mr.DUSMANTA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528441
|
|
MR DUSMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-028-005/36684
(PATRAPADA)
|
2421005000NRG24311020230566358
|
31/10/2023
|
Mr . TRIPURA BEHERA
|
2421005WL056299
|
Mr . TRIPURA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528453
|
|
MR TRIPURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-028-005/36690
(PATRAPADA)
|
2421005000NRG24311020230566359
|
31/10/2023
|
BHIMASEN BEHERA
|
2421005WL056299
|
BHIMASEN BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528446
|
|
BHIMSEN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-028-002/22544
(PATRAPADA)
|
2421005028NRG24301020230563005
|
31/10/2023
|
Mr. MAKUNDA SAHOO
|
2421005028WL055818
|
Mr. MAKUNDA SAHOO
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528461
|
|
MR MAKUNDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-028-002/22544
(PATRAPADA)
|
2421005028NRG24301020230563006
|
31/10/2023
|
Mrs. ALI SAHOO
|
2421005028WL055818
|
Mrs. ALI SAHOO
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528465
|
|
MRS ALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-028-002/22592
(PATRAPADA)
|
2421005028NRG24301020230563007
|
31/10/2023
|
Mr. GOURA CHANDRA SAMAL
|
2421005028WL055818
|
Mr. GOURA CHANDRA SAMAL
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528436
|
|
GOURA CHANDRA SAMAL
|
HDFC BANK LTD(607152)
|
|
13
|
CHHENDIPADA
|
OR-21-005-028-002/22643
(PATRAPADA)
|
2421005028NRG24301020230563009
|
31/10/2023
|
Mr. GOBINDA SAMAL
|
2421005028WL055818
|
Mr. GOBINDA SAMAL
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528458
|
|
MR GOBINDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-028-002/22666
(PATRAPADA)
|
2421005000NRG24311020230566304
|
31/10/2023
|
PABITRA SAMAL
|
2421005WL056299
|
PABITRA SAMAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528437
|
|
MR PABITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-028-002/22694
(PATRAPADA)
|
2421005028NRG24301020230563011
|
31/10/2023
|
Mr. BIJAYA DEHURY
|
2421005028WL055818
|
Mr. BIJAYA DEHURY
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528451
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-028-002/36575
(PATRAPADA)
|
2421005000NRG24311020230566311
|
31/10/2023
|
KULAMANI SAMAL
|
2421005WL056299
|
KULAMANI SAMAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528442
|
|
MR KULAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-028-002/36595
(PATRAPADA)
|
2421005000NRG24311020230566314
|
31/10/2023
|
MS . SUKUMARI DALEI
|
2421005WL056299
|
MS . SUKUMARI DALEI
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528460
|
|
MS SUKUMARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-028-002/96840
(PATRAPADA)
|
2421005028NRG24301020230563012
|
31/10/2023
|
Mr. HARESH KUMAR SAMAL
|
2421005028WL055818
|
Mr. HARESH KUMAR SAMAL
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528447
|
|
HARESH KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-028-002/96840
(PATRAPADA)
|
2421005028NRG24301020230563013
|
31/10/2023
|
Mrs. SUNELI SAMAL
|
2421005028WL055818
|
Mrs. SUNELI SAMAL
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528464
|
|
SUNELI SAMAL
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-028-002/97061
(PATRAPADA)
|
2421005028NRG24301020230563025
|
31/10/2023
|
Mr.SUMANTA KUMAR SAHU
|
2421005028WL055820
|
Mr.SUMANTA KUMAR SAHU
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528439
|
|
MR SUMANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-028-003/36460
(PATRAPADA)
|
2421005028NRG24301020230563066
|
31/10/2023
|
Mr.AJIT KUMAR SAHU
|
2421005028WL055825
|
Mr.AJIT KUMAR SAHU
|
00415
|
SBIN0009639
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528455
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-028-003/36736
(PATRAPADA)
|
2421005000NRG24311020230566321
|
31/10/2023
|
Mrs . GAYATRI SAHU
|
2421005WL056299
|
Mrs . GAYATRI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528443
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-028-003/36740
(PATRAPADA)
|
2421005000NRG24311020230566322
|
31/10/2023
|
Mrs.CHHABI SAHU
|
2421005WL056299
|
Mrs.CHHABI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528468
|
|
MRS CHHABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-028-004/23795
(PATRAPADA)
|
2421005028NRG24301020230562913
|
31/10/2023
|
Mrs. PANKAJINI SAHU
|
2421005028WL055812
|
Mrs. PANKAJINI SAHU
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528449
|
|
Mrs. PANKAJINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-028-004/23815
(PATRAPADA)
|
2421005000NRG24311020230566338
|
31/10/2023
|
Mrs. PUSPALATA MAJHI
|
2421005WL056299
|
Mrs. PUSPALATA MAJHI
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528467
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-028-004/23817
(PATRAPADA)
|
2421005000NRG24301020230563264
|
31/10/2023
|
Mr.BHOLESWAR BISWAL
|
2421005WL055862
|
Mr.BHOLESWAR BISWAL
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528456
|
|
MR BHOLESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005028NRG24301020230562914
|
31/10/2023
|
SANSARA BISWAL
|
2421005028WL055812
|
SANSARA BISWAL
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528448
|
|
SANSAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHENDIPADA
|
OR-21-005-028-004/36484
(PATRAPADA)
|
2421005028NRG24301020230562927
|
31/10/2023
|
BAIKUNTHA SWAIN
|
2421005028WL055812
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528469
|
|
MR BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-028-004/36620
(PATRAPADA)
|
2421005028NRG24301020230563583
|
31/10/2023
|
SARASWATI BARIK
|
2421005028WL055897
|
SARASWATI BARIK
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528452
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005028NRG24301020230562933
|
31/10/2023
|
GUNDICHA PRADHAN
|
2421005028WL055812
|
GUNDICHA PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528444
|
|
MR GUNDICHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005028NRG24301020230562934
|
31/10/2023
|
LILY PRADHAN
|
2421005028WL055812
|
LILY PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528435
|
|
LILI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHENDIPADA
|
OR-21-005-028-004/36838
(PATRAPADA)
|
2421005028NRG24301020230563062
|
31/10/2023
|
Mr.Satya Narayan Majhi
|
2421005028WL055824
|
Mr.Satya Narayan Majhi
|
00415
|
SBIN0009639
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528450
|
|
Mr.Satya Narayan Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-028-004/36849
(PATRAPADA)
|
2421005028NRG24301020230562936
|
31/10/2023
|
Mr . JUGAL KISHOR PRADHAN
|
2421005028WL055812
|
Mr . JUGAL KISHOR PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528438
|
|
JUGAL KISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-028-004/36850
(PATRAPADA)
|
2421005028NRG24301020230563585
|
31/10/2023
|
Mrs . BASANTI SAHU
|
2421005028WL055897
|
Mrs . BASANTI SAHU
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528466
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-028-004/36868
(PATRAPADA)
|
2421005000NRG24301020230563267
|
31/10/2023
|
Mr. MUNA SAHU
|
2421005WL055862
|
Mr. MUNA SAHU
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528454
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-028-004/36874
(PATRAPADA)
|
2421005000NRG24301020230563268
|
31/10/2023
|
TUKUNA SWAIN
|
2421005WL055862
|
TUKUNA SWAIN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528440
|
|
MR TUKUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-028-004/96863
(PATRAPADA)
|
2421005028NRG24301020230563586
|
31/10/2023
|
Mrs.KUNI SAHU
|
2421005028WL055897
|
Mrs.KUNI SAHU
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528459
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-028-004/96998
(PATRAPADA)
|
2421005028NRG24301020230562940
|
31/10/2023
|
Miss . DAMAYANTI PRADHAN
|
2421005028WL055812
|
Miss . DAMAYANTI PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528457
|
|
MISS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
39
|
CHHENDIPADA
|
OR-21-005-028-002/22545
(PATRAPADA)
|
2421005028NRG24301020230563016
|
31/10/2023
|
GANGA SETHI
|
2421005028WL055820
|
GANGA SETHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528470
|
|
GANGA SETHI
|
UCO BANK(607066)
|
|
40
|
CHHENDIPADA
|
OR-21-005-028-002/22577
(PATRAPADA)
|
2421005028NRG24301020230563019
|
31/10/2023
|
KUMARI SAHOO
|
2421005028WL055820
|
KUMARI SAHOO
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528426
|
|
KUMARI SAHOO
|
UCO BANK(607066)
|
|
41
|
CHHENDIPADA
|
OR-21-005-028-002/22623
(PATRAPADA)
|
2421005028NRG24301020230563020
|
31/10/2023
|
KAILASH DHAL
|
2421005028WL055820
|
KAILASH DHAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528415
|
|
KAILASH DHALA
|
UCO BANK(607066)
|
|
42
|
CHHENDIPADA
|
OR-21-005-028-002/22647
(PATRAPADA)
|
2421005028NRG24301020230563021
|
31/10/2023
|
PADMALOCHAN PRADHAN
|
2421005028WL055820
|
PADMALOCHAN PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528416
|
|
PADMA LOCHAN PRADHAN
|
UCO BANK(607066)
|
|
43
|
CHHENDIPADA
|
OR-21-005-028-002/36415
(PATRAPADA)
|
2421005000NRG24311020230566310
|
31/10/2023
|
NIRUPAMA SAHU
|
2421005WL056299
|
NIRUPAMA SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528432
|
|
NIRUPAMA SAHU
|
UCO BANK(607066)
|
|
44
|
CHHENDIPADA
|
OR-21-005-028-002/36595
(PATRAPADA)
|
2421005000NRG24311020230566313
|
31/10/2023
|
JAYA DALEI
|
2421005WL056299
|
JAYA DALEI
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528425
|
|
JAYA DALEI
|
UCO BANK(607066)
|
|
45
|
CHHENDIPADA
|
OR-21-005-028-002/96859
(PATRAPADA)
|
2421005028NRG24301020230563024
|
31/10/2023
|
PRIYADARSHINI DHAL
|
2421005028WL055820
|
PRIYADARSHINI DHAL
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528419
|
|
PRIYADARSHINI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHHENDIPADA
|
OR-21-005-028-002/96940
(PATRAPADA)
|
2421005000NRG24311020230566320
|
31/10/2023
|
JHARANA PRADHAN
|
2421005WL056299
|
JHARANA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528424
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
47
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005000NRG24311020230566334
|
31/10/2023
|
SASHI MAJHI
|
2421005WL056299
|
SASHI MAJHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528472
|
|
SHASHI MAJHI
|
UCO BANK(607066)
|
|
48
|
CHHENDIPADA
|
OR-21-005-028-004/23799
(PATRAPADA)
|
2421005028NRG24301020230563575
|
31/10/2023
|
NAYANI NAYAK
|
2421005028WL055897
|
NAYANI NAYAK
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528421
|
|
NAYANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-028-004/23827
(PATRAPADA)
|
2421005000NRG24311020230566342
|
31/10/2023
|
TARA SAHU
|
2421005WL056299
|
TARA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528427
|
|
TARA SAHU
|
UCO BANK(607066)
|
|
50
|
CHHENDIPADA
|
OR-21-005-028-004/23871
(PATRAPADA)
|
2421005028NRG24301020230563058
|
31/10/2023
|
DAYANIDHI SAHOO
|
2421005028WL055824
|
DAYANIDHI SAHOO
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528418
|
|
DAYANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-028-005/22783
(PATRAPADA)
|
2421005028NRG24301020230563081
|
31/10/2023
|
YUDHISTHIRA SAHOO
|
2421005028WL055827
|
YUDHISTHIRA SAHOO
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528420
|
|
JUDHISTHIR SAHU
|
UCO BANK(607066)
|
|
52
|
CHHENDIPADA
|
OR-21-005-028-005/22802
(PATRAPADA)
|
2421005000NRG24311020230566343
|
31/10/2023
|
MOHAN CHANDRA BEEHRA
|
2421005WL056299
|
MOHAN CHANDRA BEEHRA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528414
|
|
MOHAN BEHERA
|
UCO BANK(607066)
|
|
53
|
CHHENDIPADA
|
OR-21-005-028-005/36590
(PATRAPADA)
|
2421005028NRG24301020230563086
|
31/10/2023
|
JITENDRA PRADHAN
|
2421005028WL055827
|
JITENDRA PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528471
|
|
JITENDRA PRADHAN
|
UCO BANK(607066)
|
|
54
|
CHHENDIPADA
|
OR-21-005-028-005/36590
(PATRAPADA)
|
2421005000NRG24311020230566347
|
31/10/2023
|
REETA PRADHAN
|
2421005WL056299
|
REETA PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528417
|
|
REETA PRADHAN
|
UCO BANK(607066)
|
|
55
|
CHHENDIPADA
|
OR-21-005-028-005/36592
(PATRAPADA)
|
2421005000NRG24311020230566349
|
31/10/2023
|
MADHUSMITA PRADHAN
|
2421005WL056299
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528423
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
56
|
CHHENDIPADA
|
OR-21-005-028-005/36592
(PATRAPADA)
|
2421005000NRG24311020230566351
|
31/10/2023
|
MADHUSMITA PRADHAN
|
2421005WL056299
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528422
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
57
|
CHHENDIPADA
|
OR-21-005-028-005/36617
(PATRAPADA)
|
2421005000NRG24311020230566352
|
31/10/2023
|
TARULATA BEHERA
|
2421005WL056299
|
TARULATA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528430
|
|
TARULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-028-005/36617
(PATRAPADA)
|
2421005000NRG24311020230566353
|
31/10/2023
|
TARULATA BEHERA
|
2421005WL056299
|
TARULATA BEHERA
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528431
|
|
TARULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
CHHENDIPADA
|
OR-21-005-028-005/36669
(PATRAPADA)
|
2421005000NRG24311020230566354
|
31/10/2023
|
SATYABADI SAHU
|
2421005WL056299
|
SATYABADI SAHU
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528428
|
|
SATYABADI SAHU
|
UCO BANK(607066)
|
|
60
|
CHHENDIPADA
|
OR-21-005-028-005/36669
(PATRAPADA)
|
2421005000NRG24311020230566356
|
31/10/2023
|
SATYABADI SAHU
|
2421005WL056299
|
SATYABADI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528429
|
|
SATYABADI SAHU
|
UCO BANK(607066)
|
|
61
|
CHHENDIPADA
|
OR-21-005-028-005/96821
(PATRAPADA)
|
2421005000NRG24311020230566374
|
31/10/2023
|
NAYANA KUMAR SAHOO
|
2421005WL056299
|
NAYANA KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528433
|
|
NAYANA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
CHHENDIPADA
|
OR-21-005-028-005/96821
(PATRAPADA)
|
2421005000NRG24311020230566372
|
31/10/2023
|
NAYANA KUMAR SAHOO
|
2421005WL056299
|
NAYANA KUMAR SAHOO
|
00462
|
UCBA0000598
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528434
|
|
NAYANA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
63
|
CHHENDIPADA
|
OR-21-005-028-002/22545
(PATRAPADA)
|
2421005028NRG24301020230563017
|
31/10/2023
|
MRS NANDINI SETHI
|
2421005028WL055820
|
MRS NANDINI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528344
|
|
MRS NANDINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
CHHENDIPADA
|
OR-21-005-028-002/22577
(PATRAPADA)
|
2421005028NRG24301020230563018
|
31/10/2023
|
MR KRUSHNACHANDRA SAHU
|
2421005028WL055820
|
MR KRUSHNACHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528409
|
|
MR KRUSHNACHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHHENDIPADA
|
OR-21-005-028-002/22592
(PATRAPADA)
|
2421005028NRG24301020230563008
|
31/10/2023
|
MRS PINKI SAMAL
|
2421005028WL055818
|
MRS PINKI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528368
|
|
MRS PINKI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
CHHENDIPADA
|
OR-21-005-028-002/22650
(PATRAPADA)
|
2421005000NRG24311020230566302
|
31/10/2023
|
MINA SAHU
|
2421005WL056299
|
MINA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528316
|
|
MINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
CHHENDIPADA
|
OR-21-005-028-002/22650
(PATRAPADA)
|
2421005000NRG24311020230566303
|
31/10/2023
|
MINA SAHU
|
2421005WL056299
|
MINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528317
|
|
MINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
CHHENDIPADA
|
OR-21-005-028-002/22666
(PATRAPADA)
|
2421005000NRG24311020230566305
|
31/10/2023
|
MRS MALATI SAMAL
|
2421005WL056299
|
MRS MALATI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528407
|
|
MRS MALATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-028-002/22677
(PATRAPADA)
|
2421005000NRG24311020230566306
|
31/10/2023
|
MR RANJAN KUMAR PRADHAN
|
2421005WL056299
|
MR RANJAN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528294
|
|
MR RANJAN KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-028-002/22677
(PATRAPADA)
|
2421005000NRG24311020230566307
|
31/10/2023
|
MRS SAROJINI PRADHAN
|
2421005WL056299
|
MRS SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528473
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHENDIPADA
|
OR-21-005-028-002/36415
(PATRAPADA)
|
2421005000NRG24311020230566308
|
31/10/2023
|
BUTI SAHU
|
2421005WL056299
|
BUTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528284
|
|
BUTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-028-002/36415
(PATRAPADA)
|
2421005000NRG24311020230566309
|
31/10/2023
|
BUTI SAHU
|
2421005WL056299
|
BUTI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528285
|
|
BUTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
CHHENDIPADA
|
OR-21-005-028-002/36575
(PATRAPADA)
|
2421005000NRG24311020230566312
|
31/10/2023
|
TIKIBALA DEHURY
|
2421005WL056299
|
TIKIBALA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528282
|
|
MRS TIKIBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHENDIPADA
|
OR-21-005-028-002/36606
(PATRAPADA)
|
2421005000NRG24311020230566315
|
31/10/2023
|
MRS SILIKA PRADHAN
|
2421005WL056299
|
MRS SILIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528353
|
|
MRS SILIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
CHHENDIPADA
|
OR-21-005-028-002/36606
(PATRAPADA)
|
2421005000NRG24311020230566316
|
31/10/2023
|
MRS SILIKA PRADHAN
|
2421005WL056299
|
MRS SILIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528354
|
|
MRS SILIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
CHHENDIPADA
|
OR-21-005-028-002/96859
(PATRAPADA)
|
2421005028NRG24301020230563023
|
31/10/2023
|
MR DEBANAND DHAL
|
2421005028WL055820
|
MR DEBANAND DHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528373
|
|
MR DEBANANDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHENDIPADA
|
OR-21-005-028-003/23130
(PATRAPADA)
|
2421005028NRG24301020230563056
|
31/10/2023
|
CHOUDHURI SAHU
|
2421005028WL055824
|
CHOUDHURI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528323
|
|
CHOUDHURI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
CHHENDIPADA
|
OR-21-005-028-003/23130
(PATRAPADA)
|
2421005028NRG24301020230563057
|
31/10/2023
|
MRS USHA SAHU
|
2421005028WL055824
|
MRS USHA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528311
|
|
MRS USHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
CHHENDIPADA
|
OR-21-005-028-003/23195
(PATRAPADA)
|
2421005028NRG24301020230563047
|
31/10/2023
|
MR BISHNU CHARAN SAHU
|
2421005028WL055823
|
MR BISHNU CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528391
|
|
MR BISHNU CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
CHHENDIPADA
|
OR-21-005-028-003/23195
(PATRAPADA)
|
2421005028NRG24301020230563046
|
31/10/2023
|
MR KUMAR SAHU
|
2421005028WL055823
|
MR KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528313
|
|
MR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
CHHENDIPADA
|
OR-21-005-028-003/36460
(PATRAPADA)
|
2421005028NRG24301020230563067
|
31/10/2023
|
MRS MANITA SAHU
|
2421005028WL055825
|
MRS MANITA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528365
|
|
MRS MANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHENDIPADA
|
OR-21-005-028-004/23558
(PATRAPADA)
|
2421005000NRG24311020230566323
|
31/10/2023
|
MR BENUDHAR BEHERA
|
2421005WL056299
|
MR BENUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528349
|
|
MR BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
CHHENDIPADA
|
OR-21-005-028-004/23558
(PATRAPADA)
|
2421005000NRG24311020230566324
|
31/10/2023
|
SMT KAUDI BEHERA
|
2421005WL056299
|
SMT KAUDI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528306
|
|
SMT KAUDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005028NRG24301020230562945
|
31/10/2023
|
MR SRIKANT PRADHAN
|
2421005028WL055815
|
MR SRIKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528369
|
|
SRIKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005028NRG24301020230562944
|
31/10/2023
|
MRS KUNI PRADHAN
|
2421005028WL055815
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528387
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
CHHENDIPADA
|
OR-21-005-028-004/23584
(PATRAPADA)
|
2421005028NRG24301020230563068
|
31/10/2023
|
BIJU NAIK
|
2421005028WL055825
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528375
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
CHHENDIPADA
|
OR-21-005-028-004/23584
(PATRAPADA)
|
2421005028NRG24301020230563069
|
31/10/2023
|
MRS SUKANTI NAIK
|
2421005028WL055825
|
MRS SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528376
|
|
MRS SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
CHHENDIPADA
|
OR-21-005-028-004/23587
(PATRAPADA)
|
2421005000NRG24301020230563254
|
31/10/2023
|
MR KARTIKA BARIK
|
2421005WL055862
|
MR KARTIKA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528394
|
|
MR KARTIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
CHHENDIPADA
|
OR-21-005-028-004/23599
(PATRAPADA)
|
2421005028NRG24301020230563568
|
31/10/2023
|
MR HRUSIKESH SAHU
|
2421005028WL055897
|
MR HRUSIKESH SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528342
|
|
MR HRUSIKESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
CHHENDIPADA
|
OR-21-005-028-004/23600
(PATRAPADA)
|
2421005028NRG24301020230563569
|
31/10/2023
|
MRS SAILABAL SAHOO
|
2421005028WL055897
|
MRS SAILABAL SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528392
|
|
MRS SAILABAL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
CHHENDIPADA
|
OR-21-005-028-004/23605
(PATRAPADA)
|
2421005028NRG24301020230563070
|
31/10/2023
|
MR ISWAR MANAHIRA
|
2421005028WL055825
|
MR ISWAR MANAHIRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528379
|
|
MR ISWAR MANAHIRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
CHHENDIPADA
|
OR-21-005-028-004/23605
(PATRAPADA)
|
2421005028NRG24301020230563071
|
31/10/2023
|
SUJATA MANIHIRA
|
2421005028WL055825
|
SUJATA MANIHIRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528370
|
|
SUJATA MANIHIRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
CHHENDIPADA
|
OR-21-005-028-004/23606
(PATRAPADA)
|
2421005000NRG24311020230566325
|
31/10/2023
|
MRS BASANTI PRADHAN
|
2421005WL056299
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528318
|
|
MRS BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
CHHENDIPADA
|
OR-21-005-028-004/23609
(PATRAPADA)
|
2421005000NRG24311020230566326
|
31/10/2023
|
DOLAGOBINDA GADANAYAK
|
2421005WL056299
|
DOLAGOBINDA GADANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528304
|
|
DOLAGOBINDA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
CHHENDIPADA
|
OR-21-005-028-004/23609
(PATRAPADA)
|
2421005000NRG24311020230566327
|
31/10/2023
|
MRS RINKI GARNAIK
|
2421005WL056299
|
MRS RINKI GARNAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528363
|
|
MRS RINKI GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-028-004/23623
(PATRAPADA)
|
2421005028NRG24301020230563072
|
31/10/2023
|
MRS ANJALI DEHURY
|
2421005028WL055825
|
MRS ANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528481
|
|
MRS ANJALI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
CHHENDIPADA
|
OR-21-005-028-004/23641
(PATRAPADA)
|
2421005028NRG24301020230563073
|
31/10/2023
|
MR RAGHU SETHI
|
2421005028WL055825
|
MR RAGHU SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528395
|
|
MR RAGHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
CHHENDIPADA
|
OR-21-005-028-004/23641
(PATRAPADA)
|
2421005028NRG24301020230563074
|
31/10/2023
|
MRS RAJANI SETHI
|
2421005028WL055825
|
MRS RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528347
|
|
MRS RAJANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
CHHENDIPADA
|
OR-21-005-028-004/23653
(PATRAPADA)
|
2421005028NRG24301020230563075
|
31/10/2023
|
MR DINABANDHU BARIK
|
2421005028WL055825
|
MR DINABANDHU BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528309
|
|
MR DINABANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
CHHENDIPADA
|
OR-21-005-028-004/23653
(PATRAPADA)
|
2421005028NRG24301020230563048
|
31/10/2023
|
MRS TARULATA BARIK
|
2421005028WL055823
|
MRS TARULATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528393
|
|
MRS TARULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
CHHENDIPADA
|
OR-21-005-028-004/23655
(PATRAPADA)
|
2421005028NRG24301020230563049
|
31/10/2023
|
KANTARU MAJHI
|
2421005028WL055823
|
KANTARU MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528308
|
|
KANTARU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
CHHENDIPADA
|
OR-21-005-028-004/23655
(PATRAPADA)
|
2421005028NRG24301020230563050
|
31/10/2023
|
MRS ANJALI MAJHI
|
2421005028WL055823
|
MRS ANJALI MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528405
|
|
MRS ANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
CHHENDIPADA
|
OR-21-005-028-004/23657
(PATRAPADA)
|
2421005028NRG24301020230563570
|
31/10/2023
|
MRS URA GARANAIK
|
2421005028WL055897
|
MRS URA GARANAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528401
|
|
MRS URA GARANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
CHHENDIPADA
|
OR-21-005-028-004/23664
(PATRAPADA)
|
2421005028NRG24301020230563571
|
31/10/2023
|
MRS SASHI BEHERA
|
2421005028WL055897
|
MRS SASHI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528403
|
|
MRS SASHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
CHHENDIPADA
|
OR-21-005-028-004/23675
(PATRAPADA)
|
2421005028NRG24301020230563572
|
31/10/2023
|
MRS PANCHALI MANAHIRA
|
2421005028WL055897
|
MRS PANCHALI MANAHIRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528476
|
|
MRS PANCHALI MANAHIRA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
CHHENDIPADA
|
OR-21-005-028-004/23679
(PATRAPADA)
|
2421005000NRG24311020230566328
|
31/10/2023
|
MR NAKUL MAJHI
|
2421005WL056299
|
MR NAKUL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528314
|
|
MR NAKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHENDIPADA
|
OR-21-005-028-004/23679
(PATRAPADA)
|
2421005000NRG24311020230566329
|
31/10/2023
|
MRS SUMITRA MAJHI
|
2421005WL056299
|
MRS SUMITRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528307
|
|
MRS SUMITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
CHHENDIPADA
|
OR-21-005-028-004/23694
(PATRAPADA)
|
2421005028NRG24301020230563051
|
31/10/2023
|
GAKULANAND NAIK
|
2421005028WL055823
|
GAKULANAND NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528377
|
|
GAKULANAND NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
CHHENDIPADA
|
OR-21-005-028-004/23694
(PATRAPADA)
|
2421005028NRG24301020230563052
|
31/10/2023
|
PANA NAIK
|
2421005028WL055823
|
PANA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528315
|
|
NAIK PANA
|
RATNAKAR BANK(607393)
|
|
110
|
CHHENDIPADA
|
OR-21-005-028-004/23699
(PATRAPADA)
|
2421005000NRG24311020230566330
|
31/10/2023
|
MR BINOD BISWAL
|
2421005WL056299
|
MR BINOD BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528389
|
|
MR BINOD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHENDIPADA
|
OR-21-005-028-004/23699
(PATRAPADA)
|
2421005000NRG24311020230566331
|
31/10/2023
|
MRS BABITA BISWAL
|
2421005WL056299
|
MRS BABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528297
|
|
MRS BABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
CHHENDIPADA
|
OR-21-005-028-004/23706
(PATRAPADA)
|
2421005028NRG24301020230563573
|
31/10/2023
|
MRS KANTI SAHU
|
2421005028WL055897
|
MRS KANTI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528483
|
|
MRS KANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005000NRG24311020230566332
|
31/10/2023
|
MR NIRAKAR MAJH
|
2421005WL056299
|
MR NIRAKAR MAJH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528385
|
|
MR NIRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005000NRG24311020230566333
|
31/10/2023
|
MRS BHEJI MAJHI
|
2421005WL056299
|
MRS BHEJI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528482
|
|
MRS BHEJI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
CHHENDIPADA
|
OR-21-005-028-004/23713
(PATRAPADA)
|
2421005028NRG24301020230563574
|
31/10/2023
|
MISS MITA MAJHI
|
2421005028WL055897
|
MISS MITA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528386
|
|
MISS MITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
CHHENDIPADA
|
OR-21-005-028-004/23761
(PATRAPADA)
|
2421005000NRG24311020230566335
|
31/10/2023
|
MR SUMANTA KUMAR SWAIN
|
2421005WL056299
|
MR SUMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528299
|
|
MR SUMANTA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
CHHENDIPADA
|
OR-21-005-028-004/23763
(PATRAPADA)
|
2421005028NRG24301020230563053
|
31/10/2023
|
MR SURESH CHANDRA BARIK
|
2421005028WL055823
|
MR SURESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528310
|
|
MR SURESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
CHHENDIPADA
|
OR-21-005-028-004/23769
(PATRAPADA)
|
2421005000NRG24301020230563257
|
31/10/2023
|
MR PANDAB PRADHAN
|
2421005WL055862
|
MR PANDAB PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528291
|
|
MR PANDAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHENDIPADA
|
OR-21-005-028-004/23769
(PATRAPADA)
|
2421005000NRG24301020230563258
|
31/10/2023
|
MRS SUMITRA PRADHAN
|
2421005WL055862
|
MRS SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528364
|
|
MRS SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005028NRG24301020230562909
|
31/10/2023
|
MR KANHU CHARAN PRADHAN
|
2421005028WL055812
|
MR KANHU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528382
|
|
MR KANHU CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005028NRG24301020230562910
|
31/10/2023
|
MRS SITA PRADHAN
|
2421005028WL055812
|
MRS SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528383
|
|
MRS SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005028NRG24301020230562911
|
31/10/2023
|
MR ACHYUT PRADHAN
|
2421005028WL055812
|
MR ACHYUT PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528380
|
|
MR ACHYUT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005028NRG24301020230562912
|
31/10/2023
|
MRS ULLAS PRADHAN
|
2421005028WL055812
|
MRS ULLAS PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528381
|
|
MRS ULLAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
CHHENDIPADA
|
OR-21-005-028-004/23785
(PATRAPADA)
|
2421005028NRG24301020230563054
|
31/10/2023
|
MR GOLAP SETHI
|
2421005028WL055823
|
MR GOLAP SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528478
|
|
MR GOLAP SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
CHHENDIPADA
|
OR-21-005-028-004/23785
(PATRAPADA)
|
2421005028NRG24301020230563055
|
31/10/2023
|
SUBARNA SETHI
|
2421005028WL055823
|
SUBARNA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528305
|
|
SUBARNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
CHHENDIPADA
|
OR-21-005-028-004/23798
(PATRAPADA)
|
2421005000NRG24311020230566337
|
31/10/2023
|
MRS RITANJALI PANDA
|
2421005WL056299
|
MRS RITANJALI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528378
|
|
MRS RITANJALI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
CHHENDIPADA
|
OR-21-005-028-004/23798
(PATRAPADA)
|
2421005000NRG24311020230566336
|
31/10/2023
|
SURESH CHANDRA PANDA
|
2421005WL056299
|
SURESH CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528325
|
|
SURESH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
CHHENDIPADA
|
OR-21-005-028-004/23800
(PATRAPADA)
|
2421005000NRG24301020230563259
|
31/10/2023
|
MRS PRAMILA MAJHI
|
2421005WL055862
|
MRS PRAMILA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528360
|
|
MRS PRAMILA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
CHHENDIPADA
|
OR-21-005-028-004/23802
(PATRAPADA)
|
2421005000NRG24301020230563261
|
31/10/2023
|
MRS SHANTILATA PRADHAN
|
2421005WL055862
|
MRS SHANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528338
|
|
MRS SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
CHHENDIPADA
|
OR-21-005-028-004/23802
(PATRAPADA)
|
2421005000NRG24301020230563260
|
31/10/2023
|
PRAMOD KUMAR PRADHAN
|
2421005WL055862
|
PRAMOD KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528319
|
|
PRAMOD KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
CHHENDIPADA
|
OR-21-005-028-004/23807
(PATRAPADA)
|
2421005000NRG24301020230563263
|
31/10/2023
|
MRS CHHABI SWAIN
|
2421005WL055862
|
MRS CHHABI SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528413
|
|
MRS CHHABI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005028NRG24301020230562946
|
31/10/2023
|
MR SOUBHAGYA PRADHAN
|
2421005028WL055815
|
MR SOUBHAGYA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528300
|
|
MR SOUBHAGYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005028NRG24301020230562947
|
31/10/2023
|
MRS MAYA PRADHAN
|
2421005028WL055815
|
MRS MAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528402
|
|
MRS MAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
CHHENDIPADA
|
OR-21-005-028-004/23822
(PATRAPADA)
|
2421005000NRG24311020230566339
|
31/10/2023
|
MR KUNA BISWAL
|
2421005WL056299
|
MR KUNA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528479
|
|
MR KUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHENDIPADA
|
OR-21-005-028-004/23822
(PATRAPADA)
|
2421005000NRG24311020230566340
|
31/10/2023
|
MRS PUTUKUNI BISWAL
|
2421005WL056299
|
MRS PUTUKUNI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528399
|
|
PUTUKUNI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHENDIPADA
|
OR-21-005-028-004/23827
(PATRAPADA)
|
2421005000NRG24311020230566341
|
31/10/2023
|
ACHYUTA SAHU
|
2421005WL056299
|
ACHYUTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528298
|
|
MR ACHUTANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005028NRG24301020230562916
|
31/10/2023
|
MR PURNACHANDRA BISWAL
|
2421005028WL055812
|
MR PURNACHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528303
|
|
MR PURNACHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005028NRG24301020230562915
|
31/10/2023
|
RAIBARI BISWAL
|
2421005028WL055812
|
RAIBARI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528312
|
|
RAIBARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHENDIPADA
|
OR-21-005-028-004/23866
(PATRAPADA)
|
2421005028NRG24301020230563578
|
31/10/2023
|
MRS BINAPANI MAJHI
|
2421005028WL055897
|
MRS BINAPANI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528384
|
|
MRS BINAPANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005028NRG24301020230562917
|
31/10/2023
|
GHANASHYAMA SAHU
|
2421005028WL055812
|
GHANASHYAMA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528320
|
|
GHANASHYAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005028NRG24301020230562918
|
31/10/2023
|
MRS JHUNUBALA SAHOO
|
2421005028WL055812
|
MRS JHUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528396
|
|
MRS JHUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005028NRG24301020230562919
|
31/10/2023
|
MS HEMALATA SAHOO
|
2421005028WL055812
|
MS HEMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528480
|
|
MS HEMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
CHHENDIPADA
|
OR-21-005-028-004/23886
(PATRAPADA)
|
2421005028NRG24301020230562921
|
31/10/2023
|
MRS SASMITA PRADHAN
|
2421005028WL055812
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528336
|
|
MRS SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
CHHENDIPADA
|
OR-21-005-028-004/23887
(PATRAPADA)
|
2421005028NRG24301020230562922
|
31/10/2023
|
MR JENAMANI PRADHAN
|
2421005028WL055812
|
MR JENAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528327
|
|
MR JENAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
CHHENDIPADA
|
OR-21-005-028-004/23887
(PATRAPADA)
|
2421005028NRG24301020230562923
|
31/10/2023
|
MRS FULA PRADHAN
|
2421005028WL055812
|
MRS FULA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528328
|
|
MRS FULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
CHHENDIPADA
|
OR-21-005-028-004/23889
(PATRAPADA)
|
2421005028NRG24301020230562948
|
31/10/2023
|
NARAHARI PRADHAN
|
2421005028WL055815
|
NARAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528322
|
|
NARAHARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
CHHENDIPADA
|
OR-21-005-028-004/36429
(PATRAPADA)
|
2421005028NRG24301020230562924
|
31/10/2023
|
RITANJALI DAS
|
2421005028WL055812
|
RITANJALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528374
|
|
RITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
CHHENDIPADA
|
OR-21-005-028-004/36430
(PATRAPADA)
|
2421005028NRG24301020230562925
|
31/10/2023
|
MR PARAMANANDA BISWAL
|
2421005028WL055812
|
MR PARAMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528390
|
|
MR PARAMANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
CHHENDIPADA
|
OR-21-005-028-004/36433
(PATRAPADA)
|
2421005028NRG24301020230563059
|
31/10/2023
|
MR NABINA SETHI
|
2421005028WL055824
|
MR NABINA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528321
|
|
MR NABINA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
CHHENDIPADA
|
OR-21-005-028-004/36436
(PATRAPADA)
|
2421005028NRG24301020230563579
|
31/10/2023
|
MRS DEBAKI MAJH
|
2421005028WL055897
|
MRS DEBAKI MAJH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528397
|
|
MRS DEBAKI MAJH
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
CHHENDIPADA
|
OR-21-005-028-004/36439
(PATRAPADA)
|
2421005028NRG24301020230562926
|
31/10/2023
|
MRS KOUSHALYA SWAIN
|
2421005028WL055812
|
MRS KOUSHALYA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528400
|
|
MRS KOUSHALYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
CHHENDIPADA
|
OR-21-005-028-004/36441
(PATRAPADA)
|
2421005028NRG24301020230563580
|
31/10/2023
|
JHUNA MAJHI
|
2421005028WL055897
|
JHUNA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528295
|
|
JHUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
CHHENDIPADA
|
OR-21-005-028-004/36505
(PATRAPADA)
|
2421005028NRG24301020230563581
|
31/10/2023
|
MRS AHALYA BARIK
|
2421005028WL055897
|
MRS AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528340
|
|
MRS AHALYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005028NRG24301020230562928
|
31/10/2023
|
KSHITI SWAIN
|
2421005028WL055812
|
KSHITI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528326
|
|
KSHITI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005028NRG24301020230562929
|
31/10/2023
|
MRS SUBA SWAIN
|
2421005028WL055812
|
MRS SUBA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528398
|
|
MRS SUBA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005028NRG24301020230562932
|
31/10/2023
|
BHAGIRATHI SAHOO
|
2421005028WL055812
|
BHAGIRATHI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528296
|
|
BHAGIRATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005028NRG24301020230563582
|
31/10/2023
|
MRS BIJAYALAKSHMI SAHU
|
2421005028WL055897
|
MRS BIJAYALAKSHMI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528477
|
|
BIJAYALAXMI SAHU
|
UCO BANK(607066)
|
|
158
|
CHHENDIPADA
|
OR-21-005-028-004/36610
(PATRAPADA)
|
2421005000NRG24301020230563265
|
31/10/2023
|
BABITA NAYAK
|
2421005WL055862
|
BABITA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528388
|
|
BABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
CHHENDIPADA
|
OR-21-005-028-004/36612
(PATRAPADA)
|
2421005028NRG24301020230563060
|
31/10/2023
|
KAILASH MAJHI
|
2421005028WL055824
|
KAILASH MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528330
|
|
MR KAILASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHENDIPADA
|
OR-21-005-028-004/36612
(PATRAPADA)
|
2421005028NRG24301020230563061
|
31/10/2023
|
MRS JALITA MAJHI
|
2421005028WL055824
|
MRS JALITA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528329
|
|
JALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHENDIPADA
|
OR-21-005-028-004/36746
(PATRAPADA)
|
2421005028NRG24301020230562935
|
31/10/2023
|
MRS RUPALI SAHU
|
2421005028WL055812
|
MRS RUPALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528350
|
|
MRS RUPALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
CHHENDIPADA
|
OR-21-005-028-004/36868
(PATRAPADA)
|
2421005000NRG24301020230563266
|
31/10/2023
|
MRS RUCHITA SAHU
|
2421005WL055862
|
MRS RUCHITA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528412
|
|
MRS RUCHITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005028NRG24301020230562937
|
31/10/2023
|
KALIA BISWAL
|
2421005028WL055812
|
KALIA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528324
|
|
KALIA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005028NRG24301020230562938
|
31/10/2023
|
MRS RASMITA BISWAL
|
2421005028WL055812
|
MRS RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528341
|
|
MRS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHENDIPADA
|
OR-21-005-028-004/36912
(PATRAPADA)
|
2421005028NRG24301020230562939
|
31/10/2023
|
MR CHANDRA SHEKARA SAGAD
|
2421005028WL055812
|
MR CHANDRA SHEKARA SAGAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390528293
|
|
MR CHANDRA SHEKARA SAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005028NRG24301020230562949
|
31/10/2023
|
MR SANATAN BISWAL
|
2421005028WL055815
|
MR SANATAN BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528371
|
|
MR SANATAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005028NRG24301020230562950
|
31/10/2023
|
MRS JAYANTI BISWAL
|
2421005028WL055815
|
MRS JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528343
|
|
MRS JAYANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005028NRG24301020230562952
|
31/10/2023
|
MISS KUNTI BISWAL
|
2421005028WL055815
|
MISS KUNTI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528404
|
|
MISS KUNTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005028NRG24301020230562951
|
31/10/2023
|
MR LALIT BISWAL
|
2421005028WL055815
|
MR LALIT BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528366
|
|
MR LALIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
CHHENDIPADA
|
OR-21-005-028-004/96993
(PATRAPADA)
|
2421005028NRG24301020230563063
|
31/10/2023
|
MRS SASMITA MAJHI
|
2421005028WL055824
|
MRS SASMITA MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528357
|
|
MRS SASMITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
CHHENDIPADA
|
OR-21-005-028-004/96994
(PATRAPADA)
|
2421005028NRG24301020230563064
|
31/10/2023
|
MR SANTOSH DEHURY
|
2421005028WL055824
|
MR SANTOSH DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390528283
|
|
MR SANTOSH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
CHHENDIPADA
|
OR-21-005-028-004/97039
(PATRAPADA)
|
2421005000NRG24301020230563270
|
31/10/2023
|
MR RAMAKANTA PRADHAN
|
2421005WL055862
|
MR RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390528287
|
|
MR RAMAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
CHHENDIPADA
|
OR-21-005-028-005/22779
(PATRAPADA)
|
2421005028NRG24301020230563078
|
31/10/2023
|
Mr KANHU CHARAN BEHERA
|
2421005028WL055827
|
Mr KANHU CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528346
|
|
Mr KANHU CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
CHHENDIPADA
|
OR-21-005-028-005/22779
(PATRAPADA)
|
2421005028NRG24301020230563077
|
31/10/2023
|
MRS GITA BEHERA
|
2421005028WL055827
|
MRS GITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528345
|
|
MRS GITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
CHHENDIPADA
|
OR-21-005-028-005/22781
(PATRAPADA)
|
2421005028NRG24301020230563080
|
31/10/2023
|
MRS JAYANTI PRADHAN
|
2421005028WL055827
|
MRS JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528339
|
|
MRS JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
CHHENDIPADA
|
OR-21-005-028-005/22781
(PATRAPADA)
|
2421005028NRG24301020230563079
|
31/10/2023
|
MRS SUKANTI PRADHAN
|
2421005028WL055827
|
MRS SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528348
|
|
MRS SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
CHHENDIPADA
|
OR-21-005-028-005/22799
(PATRAPADA)
|
2421005028NRG24301020230563083
|
31/10/2023
|
MRS DULEI SAHOO
|
2421005028WL055827
|
MRS DULEI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528406
|
|
MRS DULEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHENDIPADA
|
OR-21-005-028-005/22802
(PATRAPADA)
|
2421005000NRG24311020230566344
|
31/10/2023
|
MRS ANUSAYA BEHERA
|
2421005WL056299
|
MRS ANUSAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528337
|
|
MRS ANUSAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
CHHENDIPADA
|
OR-21-005-028-005/22818
(PATRAPADA)
|
2421005028NRG24301020230563084
|
31/10/2023
|
GUNDICHA PRADHAN
|
2421005028WL055827
|
GUNDICHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528331
|
|
GUNDICHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
CHHENDIPADA
|
OR-21-005-028-005/22818
(PATRAPADA)
|
2421005028NRG24301020230563085
|
31/10/2023
|
KABITA PRADHAN
|
2421005028WL055827
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528332
|
|
KABITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHENDIPADA
|
OR-21-005-028-005/36422
(PATRAPADA)
|
2421005000NRG24311020230566345
|
31/10/2023
|
MR SHARAT CHANDRA PRADHAN
|
2421005WL056299
|
MR SHARAT CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528475
|
|
MR SARATA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHENDIPADA
|
OR-21-005-028-005/36422
(PATRAPADA)
|
2421005000NRG24311020230566346
|
31/10/2023
|
MR SHARAT CHANDRA PRADHAN
|
2421005WL056299
|
MR SHARAT CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528474
|
|
MR SARATA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHENDIPADA
|
OR-21-005-028-005/36592
(PATRAPADA)
|
2421005000NRG24311020230566350
|
31/10/2023
|
MR NAROTTAM PRADHAN
|
2421005WL056299
|
MR NAROTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528355
|
|
MR NAROTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
CHHENDIPADA
|
OR-21-005-028-005/36592
(PATRAPADA)
|
2421005000NRG24311020230566348
|
31/10/2023
|
MR NAROTTAM PRADHAN
|
2421005WL056299
|
MR NAROTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528356
|
|
MR NAROTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
CHHENDIPADA
|
OR-21-005-028-005/36669
(PATRAPADA)
|
2421005000NRG24311020230566357
|
31/10/2023
|
SIMA SAHU
|
2421005WL056299
|
SIMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528359
|
|
SIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
CHHENDIPADA
|
OR-21-005-028-005/36669
(PATRAPADA)
|
2421005000NRG24311020230566355
|
31/10/2023
|
SIMA SAHU
|
2421005WL056299
|
SIMA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528358
|
|
SIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
CHHENDIPADA
|
OR-21-005-028-005/36693
(PATRAPADA)
|
2421005000NRG24311020230566360
|
31/10/2023
|
NABIN CHANDRA PRADHAN
|
2421005WL056299
|
NABIN CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528289
|
|
NABIN CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
CHHENDIPADA
|
OR-21-005-028-005/36693
(PATRAPADA)
|
2421005000NRG24311020230566362
|
31/10/2023
|
NABIN CHANDRA PRADHAN
|
2421005WL056299
|
NABIN CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528290
|
|
NABIN CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
CHHENDIPADA
|
OR-21-005-028-005/36693
(PATRAPADA)
|
2421005000NRG24311020230566363
|
31/10/2023
|
SAROJINI PRADHAN
|
2421005WL056299
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528334
|
|
SAROJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
CHHENDIPADA
|
OR-21-005-028-005/36693
(PATRAPADA)
|
2421005000NRG24311020230566361
|
31/10/2023
|
SAROJINI PRADHAN
|
2421005WL056299
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528335
|
|
SAROJINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
CHHENDIPADA
|
OR-21-005-028-005/36899
(PATRAPADA)
|
2421005028NRG24301020230563014
|
31/10/2023
|
MR BHARAT KUMAR PRADHAN
|
2421005028WL055818
|
MR BHARAT KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390528367
|
|
MR BHARAT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
CHHENDIPADA
|
OR-21-005-028-005/36899
(PATRAPADA)
|
2421005000NRG24311020230566364
|
31/10/2023
|
MRS PRIYANKA PRADHAN
|
2421005WL056299
|
MRS PRIYANKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528333
|
|
MRS PRIYANKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
CHHENDIPADA
|
OR-21-005-028-005/36904
(PATRAPADA)
|
2421005000NRG24311020230566365
|
31/10/2023
|
MR UDHABA BEHERA
|
2421005WL056299
|
MR UDHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528372
|
|
UDHABA KUMAR BEHERA
|
UCO BANK(607066)
|
|
194
|
CHHENDIPADA
|
OR-21-005-028-005/36904
(PATRAPADA)
|
2421005000NRG24311020230566366
|
31/10/2023
|
MRS RAMANI BEHERA
|
2421005WL056299
|
MRS RAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528408
|
|
RAMANI BEHERA,D/O-MAHESWAR
|
BANK OF INDIA(508505)
|
|
195
|
CHHENDIPADA
|
OR-21-005-028-005/96776
(PATRAPADA)
|
2421005000NRG24311020230566368
|
31/10/2023
|
LILI BEHERA
|
2421005WL056299
|
LILI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528351
|
|
LILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
CHHENDIPADA
|
OR-21-005-028-005/96776
(PATRAPADA)
|
2421005000NRG24311020230566370
|
31/10/2023
|
LILI BEHERA
|
2421005WL056299
|
LILI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528352
|
|
LILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
CHHENDIPADA
|
OR-21-005-028-005/96776
(PATRAPADA)
|
2421005000NRG24311020230566369
|
31/10/2023
|
SAHADEB BEHERA
|
2421005WL056299
|
SAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528302
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
CHHENDIPADA
|
OR-21-005-028-005/96776
(PATRAPADA)
|
2421005000NRG24311020230566367
|
31/10/2023
|
SAHADEB BEHERA
|
2421005WL056299
|
SAHADEB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528301
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
CHHENDIPADA
|
OR-21-005-028-005/96821
(PATRAPADA)
|
2421005000NRG24311020230566371
|
31/10/2023
|
CHUMUKI SAHU
|
2421005WL056299
|
CHUMUKI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528410
|
|
MISS CHUMUKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHENDIPADA
|
OR-21-005-028-005/96821
(PATRAPADA)
|
2421005000NRG24311020230566373
|
31/10/2023
|
CHUMUKI SAHU
|
2421005WL056299
|
CHUMUKI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528411
|
|
MISS CHUMUKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHENDIPADA
|
OR-21-005-028-005/96908
(PATRAPADA)
|
2421005000NRG24311020230566375
|
31/10/2023
|
MRS JYOSHNAMAYEE MAJHI
|
2421005WL056299
|
MRS JYOSHNAMAYEE MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390528361
|
|
MRS JYOSNAMAYEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHENDIPADA
|
OR-21-005-028-005/96908
(PATRAPADA)
|
2421005000NRG24311020230566376
|
31/10/2023
|
MRS JYOSHNAMAYEE MAJHI
|
2421005WL056299
|
MRS JYOSHNAMAYEE MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390528362
|
|
MRS JYOSNAMAYEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151917
|
151917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224913
|
224913
|
|
|
|
|
|
|
|