|
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
|
KAPTIPADA
|
OR-04-054-011-005/34224
(KALAMGADIA)
|
2404054011NRG24160620230788538
|
18/06/2023
|
JINGI HO
|
2404054011WL035268
|
JINGI HO
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791294
|
|
JINGI HO
|
INDUSIND BANK(607189)
|
|
2
|
KAPTIPADA
|
OR-04-054-011-005/348221
(KALAMGADIA)
|
2404054011NRG24160620230788539
|
18/06/2023
|
SUMI PURTTY
|
2404054011WL035268
|
SUMI PURTTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791300
|
|
SUMI PURTTY
|
BANK OF BARODA(606985)
|
|
3
|
KAPTIPADA
|
OR-04-054-011-005/348222
(KALAMGADIA)
|
2404054011NRG24160620230788540
|
18/06/2023
|
HIPE PURTY
|
2404054011WL035268
|
HIPE PURTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791299
|
|
HIPE PURTY
|
BANK OF BARODA(606985)
|
|
4
|
KAPTIPADA
|
OR-04-054-011-005/348223
(KALAMGADIA)
|
2404054011NRG24160620230788541
|
18/06/2023
|
BUDUNI JARIKA
|
2404054011WL035268
|
BUDUNI JARIKA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791297
|
|
BUDUNI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-011-005/348224
(KALAMGADIA)
|
2404054011NRG24160620230788542
|
18/06/2023
|
SALUKA JARIKA
|
2404054011WL035268
|
SALUKA JARIKA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791298
|
|
SALUKA JARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPTIPADA
|
OR-04-054-011-005/348225
(KALAMGADIA)
|
2404054011NRG24160620230788543
|
18/06/2023
|
JANGI KOI SINGH
|
2404054011WL035268
|
JANGI KOI SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791292
|
|
JANGI KOI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KAPTIPADA
|
OR-04-054-011-005/348226
(KALAMGADIA)
|
2404054011NRG24160620230788544
|
18/06/2023
|
PADMALOCHAN SOE
|
2404054011WL035268
|
PADMALOCHAN SOE
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791291
|
|
PADMALOCHAN SOE
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-011-005/348227
(KALAMGADIA)
|
2404054011NRG24160620230788545
|
18/06/2023
|
BUDUNI SAMAD
|
2404054011WL035268
|
BUDUNI SAMAD
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791290
|
|
BUDUNI SAMAD
|
BANK OF BARODA(606985)
|
|
9
|
KAPTIPADA
|
OR-04-054-011-005/348228
(KALAMGADIA)
|
2404054011NRG24160620230788546
|
18/06/2023
|
TURI ALDA
|
2404054011WL035268
|
TURI ALDA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791289
|
|
TURI ALDA
|
BANK OF BARODA(606985)
|
|
10
|
KAPTIPADA
|
OR-04-054-011-005/348229
(KALAMGADIA)
|
2404054011NRG24160620230788547
|
18/06/2023
|
MINATI SIDU
|
2404054011WL035268
|
MINATI SIDU
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791288
|
|
MINATI SIDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-011-005/348230
(KALAMGADIA)
|
2404054011NRG24160620230788548
|
18/06/2023
|
MENJA ALDA
|
2404054011WL035268
|
MENJA ALDA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791287
|
|
MENJA ALDA
|
UCO BANK(607066)
|
|
12
|
KAPTIPADA
|
OR-04-054-011-005/348232
(KALAMGADIA)
|
2404054011NRG24160620230788550
|
18/06/2023
|
MENJA PURTY
|
2404054011WL035268
|
MENJA PURTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791286
|
|
MENJA PURTTY
|
BANK OF BARODA(606985)
|
|
13
|
KAPTIPADA
|
OR-04-054-011-005/348233
(KALAMGADIA)
|
2404054011NRG24160620230788551
|
18/06/2023
|
DAB PURTTY
|
2404054011WL035268
|
DAB PURTTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791285
|
|
DAB PURTTY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAPTIPADA
|
OR-04-054-011-005/348234
(KALAMGADIA)
|
2404054011NRG24160620230788552
|
18/06/2023
|
NAMSI TIRIA
|
2404054011WL035268
|
NAMSI TIRIA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791284
|
|
NAMSI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-011-005/348235
(KALAMGADIA)
|
2404054011NRG24160620230788522
|
18/06/2023
|
ASHAI SURI
|
2404054011WL035267
|
ASHAI SURI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791280
|
|
ASHAI SURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-011-005/348236
(KALAMGADIA)
|
2404054011NRG24160620230788523
|
18/06/2023
|
JIRA SINGH
|
2404054011WL035267
|
JIRA SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791301
|
|
JIRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KAPTIPADA
|
OR-04-054-011-005/348237
(KALAMGADIA)
|
2404054011NRG24160620230788524
|
18/06/2023
|
GEMA ALADA
|
2404054011WL035267
|
GEMA ALADA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791295
|
|
GEMA ALDA
|
BANK OF BARODA(606985)
|
|
18
|
KAPTIPADA
|
OR-04-054-011-005/348238
(KALAMGADIA)
|
2404054011NRG24160620230788525
|
18/06/2023
|
SINGHRAI JARIKA
|
2404054011WL035267
|
SINGHRAI JARIKA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791293
|
|
MR SINGHRAI JARIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-011-005/348239
(KALAMGADIA)
|
2404054011NRG24160620230788526
|
18/06/2023
|
CHUBE PURTY
|
2404054011WL035267
|
CHUBE PURTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791296
|
|
CHUBE PURTY
|
BANK OF BARODA(606985)
|
|
20
|
KAPTIPADA
|
OR-04-054-011-007/348219
(KALAMGADIA)
|
2404054011NRG24160620230788529
|
18/06/2023
|
GHANASHYAM SINGH
|
2404054011WL035267
|
GHANASHYAM SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791302
|
|
GHANASHYAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-011-007/348261
(KALAMGADIA)
|
2404054011NRG24160620230788530
|
18/06/2023
|
BUDHU MAHAKUD
|
2404054011WL035267
|
BUDHU MAHAKUD
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791308
|
|
BUDHU MAHAKUD
|
BANK OF BARODA(606985)
|
|
22
|
KAPTIPADA
|
OR-04-054-011-007/348263
(KALAMGADIA)
|
2404054011NRG24160620230788531
|
18/06/2023
|
MANAS SINGH
|
2404054011WL035267
|
MANAS SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791309
|
|
MANAS SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KAPTIPADA
|
OR-04-054-011-007/348264
(KALAMGADIA)
|
2404054011NRG24160620230788532
|
18/06/2023
|
DUKHUNI PRUSTY
|
2404054011WL035267
|
DUKHUNI PRUSTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791306
|
|
DUKHUNI PRUSTY
|
BANK OF BARODA(606985)
|
|
24
|
KAPTIPADA
|
OR-04-054-011-007/348265
(KALAMGADIA)
|
2404054011NRG24180620230812068
|
18/06/2023
|
JANGA SINGH
|
2404054011WL036355
|
JANGA SINGH
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791305
|
|
JANGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-011-007/348266
(KALAMGADIA)
|
2404054011NRG24160620230788533
|
18/06/2023
|
MADHU SINGH
|
2404054011WL035267
|
MADHU SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791310
|
|
MADHU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KAPTIPADA
|
OR-04-054-011-007/348267
(KALAMGADIA)
|
2404054011NRG24180620230812069
|
18/06/2023
|
JEMA MAHAKUD
|
2404054011WL036355
|
JEMA MAHAKUD
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791304
|
|
JEMA MAHAKUD
|
BANK OF BARODA(606985)
|
|
27
|
KAPTIPADA
|
OR-04-054-011-007/348269
(KALAMGADIA)
|
2404054011NRG24160620230788535
|
18/06/2023
|
HADI SINGH
|
2404054011WL035267
|
HADI SINGH
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791303
|
|
HADI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
KAPTIPADA
|
OR-04-054-011-007/348271
(KALAMGADIA)
|
2404054011NRG24160620230788536
|
18/06/2023
|
DUKHIA NAIK
|
2404054011WL035267
|
DUKHIA NAIK
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791307
|
|
DUKHIA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
29
|
KAPTIPADA
|
OR-04-054-011-001/17091
(KALAMGADIA)
|
2404054011NRG24180620230812601
|
18/06/2023
|
BAKUA MNDA
|
2404054011WL036382
|
BAKUA MNDA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791277
|
|
MR BAKUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-011-001/17091
(KALAMGADIA)
|
2404054011NRG24180620230812602
|
18/06/2023
|
BAKUA MNDA
|
2404054011WL036382
|
BAKUA MNDA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791278
|
|
MR BAKUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-011-001/346686
(KALAMGADIA)
|
2404054011NRG24180620230812617
|
18/06/2023
|
GURUBARI MOHAKUD
|
2404054011WL036382
|
GURUBARI MOHAKUD
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791318
|
|
GURUBARI MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-011-001/346686
(KALAMGADIA)
|
2404054011NRG24180620230812618
|
18/06/2023
|
GURUBARI MOHAKUD
|
2404054011WL036382
|
GURUBARI MOHAKUD
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791319
|
|
GURUBARI MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-011-001/365567
(KALAMGADIA)
|
2404054011NRG24180620230812115
|
18/06/2023
|
SHANTI BARADA
|
2404054011WL036357
|
SHANTI BARADA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791322
|
|
SHANTI BARADA
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-011-003/365529
(KALAMGADIA)
|
2404054011NRG24180620230812097
|
18/06/2023
|
CHAMPEI SING JANKA
|
2404054011WL036356
|
CHAMPEI SING JANKA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791282
|
|
Champei Sing Janka
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAPTIPADA
|
OR-04-054-011-005/348219
(KALAMGADIA)
|
2404054011NRG24180620230812549
|
18/06/2023
|
DULARI SOREN
|
2404054011WL036378
|
DULARI SOREN
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791403
|
|
MS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-011-005/348219
(KALAMGADIA)
|
2404054011NRG24180620230812550
|
18/06/2023
|
DULARI SOREN
|
2404054011WL036378
|
DULARI SOREN
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791404
|
|
MS DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-011-007/16448
(KALAMGADIA)
|
2404054011NRG24180620230812003
|
18/06/2023
|
MUKTA SINGH
|
2404054011WL036353
|
MUKTA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791283
|
|
MUKTA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-011-007/20278
(KALAMGADIA)
|
2404054011NRG24180620230812007
|
18/06/2023
|
BEHERA HANHAGA
|
2404054011WL036353
|
BEHERA HANHAGA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791281
|
|
Behera Hanhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAPTIPADA
|
OR-04-054-011-007/30691
(KALAMGADIA)
|
2404054011NRG24180620230812013
|
18/06/2023
|
PAYKRAY SING
|
2404054011WL036353
|
PAYKRAY SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791279
|
|
PAIKARAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
40
|
KAPTIPADA
|
OR-04-054-011-004/16343
(KALAMGADIA)
|
2404054011NRG24180620230812107
|
18/06/2023
|
RASHMITA JENA
|
2404054011WL036356
|
RASHMITA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791323
|
|
RASHMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
41
|
KAPTIPADA
|
OR-04-054-011-003/346782
(KALAMGADIA)
|
2404054011NRG24180620230812093
|
18/06/2023
|
DEBEN JANK
|
2404054011WL036356
|
DEBEN JANK
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791274
|
|
DEBEN JANK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-011-004/348301
(KALAMGADIA)
|
2404054011NRG24180620230812120
|
18/06/2023
|
SANTOSH BISWAL
|
2404054011WL036357
|
SANTOSH BISWAL
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791276
|
|
SANTOSH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
KAPTIPADA
|
OR-04-054-011-001/17109
(KALAMGADIA)
|
2404054011NRG24180620230812519
|
18/06/2023
|
TORAM PURTY
|
2404054011WL036378
|
TORAM PURTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791251
|
|
TORAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-011-001/17109
(KALAMGADIA)
|
2404054011NRG24180620230812520
|
18/06/2023
|
TORAM PURTY
|
2404054011WL036378
|
TORAM PURTY
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791252
|
|
TORAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-011-001/17158
(KALAMGADIA)
|
2404054011NRG24180620230812521
|
18/06/2023
|
NUNI MUNDA
|
2404054011WL036378
|
NUNI MUNDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791254
|
|
NUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-011-001/17158
(KALAMGADIA)
|
2404054011NRG24180620230812522
|
18/06/2023
|
NUNI MUNDA
|
2404054011WL036378
|
NUNI MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791255
|
|
NUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-011-001/312225
(KALAMGADIA)
|
2404054011NRG24180620230812048
|
18/06/2023
|
ASHAI BANDRAI
|
2404054011WL036355
|
ASHAI BANDRAI
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791271
|
|
ASHAI BANDRAI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-011-001/312487
(KALAMGADIA)
|
2404054011NRG24180620230812049
|
18/06/2023
|
NAMSI SING
|
2404054011WL036355
|
NAMSI SING
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791272
|
|
NAMSI SING
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-011-001/346816
(KALAMGADIA)
|
2404054011NRG24180620230812525
|
18/06/2023
|
GURUBARI BANDRA
|
2404054011WL036378
|
GURUBARI BANDRA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791256
|
|
GURUBARI BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-011-001/346816
(KALAMGADIA)
|
2404054011NRG24180620230812526
|
18/06/2023
|
GURUBARI BANDRA
|
2404054011WL036378
|
GURUBARI BANDRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791253
|
|
GURUBARI BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-011-001/34754
(KALAMGADIA)
|
2404054011NRG24180620230812051
|
18/06/2023
|
BIJAY MUNDA
|
2404054011WL036355
|
BIJAY MUNDA
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791273
|
|
BIJAY MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-011-002/346753
(KALAMGADIA)
|
2404054011NRG24180620230811997
|
18/06/2023
|
MINARANI MAHANTA
|
2404054011WL036352
|
MINARANI MAHANTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791249
|
|
MINARANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-011-002/346760
(KALAMGADIA)
|
2404054011NRG24180620230811998
|
18/06/2023
|
DARASING MAHANTA
|
2404054011WL036352
|
DARASING MAHANTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791250
|
|
Darasing Mohanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAPTIPADA
|
OR-04-054-011-002/347826
(KALAMGADIA)
|
2404054011NRG24180620230812052
|
18/06/2023
|
SAN KUMAR KANDIAN
|
2404054011WL036355
|
SAN KUMAR KANDIAN
|
00415
|
SBIN0003947
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791257
|
|
SAN KUMAR KANDIAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-011-003/121
(KALAMGADIA)
|
2404054011NRG24180620230812083
|
18/06/2023
|
RAIA SING
|
2404054011WL036356
|
RAIA SING
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791311
|
|
RAIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-011-003/31089
(KALAMGADIA)
|
2404054011NRG24180620230812091
|
18/06/2023
|
SALU CHANDRA BADRA
|
2404054011WL036356
|
SALU CHANDRA BADRA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791245
|
|
SALU CHANDRA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-011-003/347973
(KALAMGADIA)
|
2404054011NRG24180620230812094
|
18/06/2023
|
MANI JANKA
|
2404054011WL036356
|
MANI JANKA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791275
|
|
MANI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-011-004/30654
(KALAMGADIA)
|
2404054011NRG24180620230812108
|
18/06/2023
|
BHARAT JENA
|
2404054011WL036356
|
BHARAT JENA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791242
|
|
MR BHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPTIPADA
|
OR-04-054-011-004/30733
(KALAMGADIA)
|
2404054011NRG24180620230812527
|
18/06/2023
|
MUKUTA MUNDA
|
2404054011WL036378
|
MUKUTA MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791262
|
|
MUKUTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-011-004/30733
(KALAMGADIA)
|
2404054011NRG24180620230812528
|
18/06/2023
|
MUKUTA MUNDA
|
2404054011WL036378
|
MUKUTA MUNDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791263
|
|
MUKUTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-011-004/30959
(KALAMGADIA)
|
2404054011NRG24180620230812110
|
18/06/2023
|
SINGRAY MAHAKUD
|
2404054011WL036356
|
SINGRAY MAHAKUD
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791445
|
|
SINGRAY MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-011-004/30983
(KALAMGADIA)
|
2404054011NRG24180620230812529
|
18/06/2023
|
JEMA MUNDA
|
2404054011WL036378
|
JEMA MUNDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791264
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-011-004/30983
(KALAMGADIA)
|
2404054011NRG24180620230812530
|
18/06/2023
|
JEMA MUNDA
|
2404054011WL036378
|
JEMA MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791265
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-011-004/347813
(KALAMGADIA)
|
2404054011NRG24180620230812531
|
18/06/2023
|
MASURI KUDADAH
|
2404054011WL036378
|
MASURI KUDADAH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791266
|
|
MASURI KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-011-004/347813
(KALAMGADIA)
|
2404054011NRG24180620230812532
|
18/06/2023
|
MASURI KUDADAH
|
2404054011WL036378
|
MASURI KUDADAH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791267
|
|
MASURI KUDADAH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-011-005/16593
(KALAMGADIA)
|
2404054011NRG24180620230812535
|
18/06/2023
|
Hisi Soren
|
2404054011WL036378
|
Hisi Soren
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791258
|
|
Hisi Soren
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-011-005/16593
(KALAMGADIA)
|
2404054011NRG24180620230812536
|
18/06/2023
|
Hisi Soren
|
2404054011WL036378
|
Hisi Soren
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791259
|
|
Hisi Soren
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-011-005/16596
(KALAMGADIA)
|
2404054011NRG24180620230812538
|
18/06/2023
|
BERGA BEMBRAM
|
2404054011WL036378
|
BERGA BEMBRAM
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791260
|
|
BERGA BEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-011-005/16596
(KALAMGADIA)
|
2404054011NRG24180620230812540
|
18/06/2023
|
BERGA BEMBRAM
|
2404054011WL036378
|
BERGA BEMBRAM
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791261
|
|
BERGA BEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-011-005/16669
(KALAMGADIA)
|
2404054011NRG24180620230812541
|
18/06/2023
|
NANDU LIANG
|
2404054011WL036378
|
NANDU LIANG
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791243
|
|
NANDU LIANG
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-011-005/16669
(KALAMGADIA)
|
2404054011NRG24180620230812542
|
18/06/2023
|
NANDU LIANG
|
2404054011WL036378
|
NANDU LIANG
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791244
|
|
NANDU LIANG
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-011-005/312374
(KALAMGADIA)
|
2404054011NRG24180620230812547
|
18/06/2023
|
NANKITA BAIPAI
|
2404054011WL036378
|
NANKITA BAIPAI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791268
|
|
NANKITA BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-011-005/312374
(KALAMGADIA)
|
2404054011NRG24180620230812548
|
18/06/2023
|
NANKITA BAIPAI
|
2404054011WL036378
|
NANKITA BAIPAI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791269
|
|
NANKITA BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-011-007/16462
(KALAMGADIA)
|
2404054011NRG24180620230812026
|
18/06/2023
|
MUKTA SINGH
|
2404054011WL036354
|
MUKTA SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791246
|
|
MUKTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-011-007/30696
(KALAMGADIA)
|
2404054011NRG24180620230812014
|
18/06/2023
|
SADHU SINGH HANAGA
|
2404054011WL036353
|
SADHU SINGH HANAGA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791241
|
|
SADHU SINGH HANAGA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-011-007/348207
(KALAMGADIA)
|
2404054011NRG24180620230812036
|
18/06/2023
|
BUDAN SINGH
|
2404054011WL036354
|
BUDAN SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791248
|
|
MR BUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPTIPADA
|
OR-04-054-011-007/348315
(KALAMGADIA)
|
2404054011NRG24160620230788596
|
18/06/2023
|
MANI BARLA
|
2404054011WL035271
|
MANI BARLA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791247
|
|
MISS MANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
78
|
KAPTIPADA
|
OR-04-054-011-007/31019
(KALAMGADIA)
|
2404054011NRG24180620230812067
|
18/06/2023
|
JIMADAR SINGH
|
2404054011WL036355
|
JIMADAR SINGH
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791270
|
|
MR JIMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
79
|
KAPTIPADA
|
OR-04-054-011-003/348397
(KALAMGADIA)
|
2404054011NRG24180620230812053
|
18/06/2023
|
LAXMAN MAHAKUD
|
2404054011WL036355
|
LAXMAN MAHAKUD
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791327
|
|
LAXMAN MAHAKUD
|
UCO BANK(607066)
|
|
80
|
KAPTIPADA
|
OR-04-054-011-006/348386
(KALAMGADIA)
|
2404054011NRG24180620230812064
|
18/06/2023
|
SURENDRA SING LAMAYE
|
2404054011WL036355
|
SURENDRA SING LAMAYE
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791337
|
|
Surendra Sing Lamaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAPTIPADA
|
OR-04-054-011-007/16462
(KALAMGADIA)
|
2404054011NRG24180620230812066
|
18/06/2023
|
MANI SING
|
2404054011WL036355
|
MANI SING
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791329
|
|
MANI SINGH
|
UCO BANK(607066)
|
|
82
|
KAPTIPADA
|
OR-04-054-011-007/348201
(KALAMGADIA)
|
2404054011NRG24180620230812032
|
18/06/2023
|
ANKAL BARLA
|
2404054011WL036354
|
ANKAL BARLA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791324
|
|
ANKAL BARLA
|
UCO BANK(607066)
|
|
83
|
KAPTIPADA
|
OR-04-054-011-007/348205
(KALAMGADIA)
|
2404054011NRG24180620230812035
|
18/06/2023
|
JAGEN BARLA
|
2404054011WL036354
|
JAGEN BARLA
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791325
|
|
JAGEN BARLA
|
UCO BANK(607066)
|
|
84
|
KAPTIPADA
|
OR-04-054-011-007/348370
(KALAMGADIA)
|
2404054011NRG24180620230812070
|
18/06/2023
|
RAIMANI SINGH
|
2404054011WL036355
|
RAIMANI SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791326
|
|
RAIMANI SINGH
|
UCO BANK(607066)
|
|
85
|
KAPTIPADA
|
OR-04-054-011-007/348372
(KALAMGADIA)
|
2404054011NRG24180620230812071
|
18/06/2023
|
SHUBHADIA SINGH
|
2404054011WL036355
|
SHUBHADIA SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791336
|
|
SHUBHADIA SINGH
|
UCO BANK(607066)
|
|
86
|
KAPTIPADA
|
OR-04-054-011-007/348373
(KALAMGADIA)
|
2404054011NRG24180620230812072
|
18/06/2023
|
JALIA SINGH
|
2404054011WL036355
|
JALIA SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791335
|
|
JALIA SINGH
|
UCO BANK(607066)
|
|
87
|
KAPTIPADA
|
OR-04-054-011-007/348374
(KALAMGADIA)
|
2404054011NRG24180620230812073
|
18/06/2023
|
PANDU SINGH
|
2404054011WL036355
|
PANDU SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791333
|
|
PANDU SINGH
|
UCO BANK(607066)
|
|
88
|
KAPTIPADA
|
OR-04-054-011-007/348375
(KALAMGADIA)
|
2404054011NRG24180620230812074
|
18/06/2023
|
JEMA SINGH
|
2404054011WL036355
|
JEMA SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791332
|
|
JENA SINGH
|
UCO BANK(607066)
|
|
89
|
KAPTIPADA
|
OR-04-054-011-007/348376
(KALAMGADIA)
|
2404054011NRG24180620230812075
|
18/06/2023
|
SINEE SINGH
|
2404054011WL036355
|
SINEE SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791331
|
|
SINEE SINGH
|
UCO BANK(607066)
|
|
90
|
KAPTIPADA
|
OR-04-054-011-007/348377
(KALAMGADIA)
|
2404054011NRG24180620230812076
|
18/06/2023
|
SADA SOE
|
2404054011WL036355
|
SADA SOE
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791330
|
|
SADA SOE
|
UCO BANK(607066)
|
|
91
|
KAPTIPADA
|
OR-04-054-011-007/348379
(KALAMGADIA)
|
2404054011NRG24180620230812077
|
18/06/2023
|
LAL SINGH
|
2404054011WL036355
|
LAL SINGH
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791328
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
92
|
KAPTIPADA
|
OR-04-054-011-001/17155
(KALAMGADIA)
|
2404054011NRG24180620230812603
|
18/06/2023
|
MANASINGH MUNDA
|
2404054011WL036382
|
MANASINGH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791334
|
|
MANASINGH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-011-001/17155
(KALAMGADIA)
|
2404054011NRG24180620230812604
|
18/06/2023
|
MANASINGH MUNDA
|
2404054011WL036382
|
MANASINGH MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791338
|
|
MANASINGH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-011-001/30790
(KALAMGADIA)
|
2404054011NRG24180620230812523
|
18/06/2023
|
SAGU MUNDA
|
2404054011WL036378
|
SAGU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791400
|
|
SAGU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-011-001/30790
(KALAMGADIA)
|
2404054011NRG24180620230812524
|
18/06/2023
|
SAGU MUNDA
|
2404054011WL036378
|
SAGU MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791399
|
|
SAGU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-011-002/17035
(KALAMGADIA)
|
2404054011NRG24180620230811993
|
18/06/2023
|
PADMINI MAHANTA
|
2404054011WL036352
|
PADMINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791398
|
|
PADMINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-011-002/17045
(KALAMGADIA)
|
2404054011NRG24180620230812116
|
18/06/2023
|
RAMA DEHURII
|
2404054011WL036357
|
RAMA DEHURII
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791340
|
|
RAMA DEHURII
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-011-002/346730
(KALAMGADIA)
|
2404054011NRG24180620230811996
|
18/06/2023
|
PARBATI MAHANTA
|
2404054011WL036352
|
PARBATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791346
|
|
PARBATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-011-002/365568
(KALAMGADIA)
|
2404054011NRG24180620230812117
|
18/06/2023
|
JANAKI DEHURI
|
2404054011WL036357
|
JANAKI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791434
|
|
JANAKI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-011-003/117
(KALAMGADIA)
|
2404054011NRG24180620230812082
|
18/06/2023
|
SUKURAMANI KANDEYANG
|
2404054011WL036356
|
SUKURAMANI KANDEYANG
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791360
|
|
SUKURAMANI KANDEYANG
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-011-003/16908
(KALAMGADIA)
|
2404054011NRG24180620230812084
|
18/06/2023
|
BHARATI HEMBRAMM
|
2404054011WL036356
|
BHARATI HEMBRAMM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791348
|
|
BHARATI HEMBRAMM
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-011-003/16939
(KALAMGADIA)
|
2404054011NRG24160620230788584
|
18/06/2023
|
PURAMI MAHAKUD
|
2404054011WL035271
|
PURAMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791397
|
|
PURAMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-011-003/16943
(KALAMGADIA)
|
2404054011NRG24180620230812085
|
18/06/2023
|
LADRA HAIBURU
|
2404054011WL036356
|
LADRA HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791393
|
|
LADAR HAIBURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAPTIPADA
|
OR-04-054-011-003/16943
(KALAMGADIA)
|
2404054011NRG24180620230812086
|
18/06/2023
|
MALATI HAIBURU
|
2404054011WL036356
|
MALATI HAIBURU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791437
|
|
MALATI HAIBURU
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-011-003/30176
(KALAMGADIA)
|
2404054011NRG24180620230812087
|
18/06/2023
|
JYOSMITA BADRA
|
2404054011WL036356
|
JYOSMITA BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791359
|
|
JYOSMITA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-011-003/30177
(KALAMGADIA)
|
2404054011NRG24180620230812088
|
18/06/2023
|
DEBENDRA BADRA
|
2404054011WL036356
|
DEBENDRA BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791358
|
|
DEBENDRA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-011-003/30181
(KALAMGADIA)
|
2404054011NRG24180620230812089
|
18/06/2023
|
KHAJURI MAHAKUD
|
2404054011WL036356
|
KHAJURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791408
|
|
KHAJURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-011-003/312195
(KALAMGADIA)
|
2404054011NRG24160620230788585
|
18/06/2023
|
MADHU MAHAKUD
|
2404054011WL035271
|
MADHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791406
|
|
MADHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-011-003/312315
(KALAMGADIA)
|
2404054011NRG24180620230812092
|
18/06/2023
|
LEBEA SINGH
|
2404054011WL036356
|
LEBEA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791413
|
|
LEBEA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-011-003/365522
(KALAMGADIA)
|
2404054011NRG24180620230812095
|
18/06/2023
|
DABAR BADRA
|
2404054011WL036356
|
DABAR BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791386
|
|
Dabar Badra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAPTIPADA
|
OR-04-054-011-003/365530
(KALAMGADIA)
|
2404054011NRG24180620230812098
|
18/06/2023
|
KAABITA BADRA
|
2404054011WL036356
|
KAABITA BADRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791347
|
|
KAABITA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-011-003/365532
(KALAMGADIA)
|
2404054011NRG24180620230812100
|
18/06/2023
|
KRUSHNA HEMBRAM
|
2404054011WL036356
|
KRUSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791383
|
|
Krushna Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAPTIPADA
|
OR-04-054-011-003/365533
(KALAMGADIA)
|
2404054011NRG24180620230812101
|
18/06/2023
|
JANGA SINGH JANKA
|
2404054011WL036356
|
JANGA SINGH JANKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791384
|
|
JANGA SINGH JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-011-003/365536
(KALAMGADIA)
|
2404054011NRG24160620230788586
|
18/06/2023
|
KUENR TIU
|
2404054011WL035271
|
KUENR TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791382
|
|
KUENR TIU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-011-003/365537
(KALAMGADIA)
|
2404054011NRG24160620230788587
|
18/06/2023
|
SARITA MAHAKUD
|
2404054011WL035271
|
SARITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791362
|
|
SARITA MAHAKUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAPTIPADA
|
OR-04-054-011-003/365538
(KALAMGADIA)
|
2404054011NRG24160620230788588
|
18/06/2023
|
RAGHUNATH MOHAKUD
|
2404054011WL035271
|
RAGHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791363
|
|
RAGHUNATH MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPTIPADA
|
OR-04-054-011-003/365540
(KALAMGADIA)
|
2404054011NRG24160620230788589
|
18/06/2023
|
MURUM TIU
|
2404054011WL035271
|
MURUM TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791407
|
|
MURUM TIU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-011-003/365584
(KALAMGADIA)
|
2404054011NRG24180620230812102
|
18/06/2023
|
MARUADI HAIBRU
|
2404054011WL036356
|
MARUADI HAIBRU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791313
|
|
Maruadi Haibru
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAPTIPADA
|
OR-04-054-011-003/365587
(KALAMGADIA)
|
2404054011NRG24180620230812103
|
18/06/2023
|
TULASI MAHAKUD
|
2404054011WL036356
|
TULASI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791314
|
|
TULASI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KAPTIPADA
|
OR-04-054-011-003/365588
(KALAMGADIA)
|
2404054011NRG24180620230812104
|
18/06/2023
|
KUNI MAHAKUD
|
2404054011WL036356
|
KUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791315
|
|
KUNI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-011-003/365589
(KALAMGADIA)
|
2404054011NRG24180620230812105
|
18/06/2023
|
DUKURA SING JANKA
|
2404054011WL036356
|
DUKURA SING JANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791316
|
|
Dukura Sing Janka
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAPTIPADA
|
OR-04-054-011-004/16197
(KALAMGADIA)
|
2404054011NRG24180620230812054
|
18/06/2023
|
SHYAM KANDEYANG
|
2404054011WL036355
|
SHYAM KANDEYANG
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791367
|
|
SHYAM KANDEYANG
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-011-004/16269
(KALAMGADIA)
|
2404054011NRG24180620230811999
|
18/06/2023
|
DANARDAN MOHANTA
|
2404054011WL036352
|
DANARDAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791345
|
|
DANARDAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-011-004/16299
(KALAMGADIA)
|
2404054011NRG24180620230812118
|
18/06/2023
|
GITA PADHURIA
|
2404054011WL036357
|
GITA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791412
|
|
GITA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KAPTIPADA
|
OR-04-054-011-004/16312
(KALAMGADIA)
|
2404054011NRG24180620230812106
|
18/06/2023
|
BHGABAN JENA
|
2404054011WL036356
|
BHGABAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791317
|
|
BHAGABAN JENA
|
BANK OF INDIA(508505)
|
|
126
|
KAPTIPADA
|
OR-04-054-011-004/16325
(KALAMGADIA)
|
2404054011NRG24180620230812625
|
18/06/2023
|
MOUSULI SENAPATI
|
2404054011WL036382
|
MOUSULI SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791355
|
|
MOUSULI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-011-004/16325
(KALAMGADIA)
|
2404054011NRG24180620230812626
|
18/06/2023
|
MOUSULI SENAPATI
|
2404054011WL036382
|
MOUSULI SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791356
|
|
MOUSULI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-011-004/16344
(KALAMGADIA)
|
2404054011NRG24180620230812000
|
18/06/2023
|
TAPAS MOHANTA
|
2404054011WL036352
|
TAPAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791342
|
|
TAPAS MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KAPTIPADA
|
OR-04-054-011-004/30654
(KALAMGADIA)
|
2404054011NRG24180620230812109
|
18/06/2023
|
KABITA JENA
|
2404054011WL036356
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791433
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-011-004/30959
(KALAMGADIA)
|
2404054011NRG24180620230812111
|
18/06/2023
|
SAMBARI MAHAKUD
|
2404054011WL036356
|
SAMBARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791339
|
|
SAMBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-011-004/346694
(KALAMGADIA)
|
2404054011NRG24180620230812119
|
18/06/2023
|
KUNI PADHURIA
|
2404054011WL036357
|
KUNI PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791357
|
|
KUNI PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KAPTIPADA
|
OR-04-054-011-004/346702
(KALAMGADIA)
|
2404054011NRG24180620230812001
|
18/06/2023
|
REBATI MAHANTA
|
2404054011WL036352
|
REBATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791371
|
|
REBATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-011-004/348311
(KALAMGADIA)
|
2404054011NRG24160620230788513
|
18/06/2023
|
SABITRI SIMINAKIA
|
2404054011WL035266
|
SABITRI SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791353
|
|
SABITRI SIMINAKIA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-011-004/348312
(KALAMGADIA)
|
2404054011NRG24160620230788514
|
18/06/2023
|
RAMANATH SIMNAKIA
|
2404054011WL035266
|
RAMANATH SIMNAKIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791312
|
|
MR RAMANATH SIMANAKIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPTIPADA
|
OR-04-054-011-004/348336
(KALAMGADIA)
|
2404054011NRG24160620230788515
|
18/06/2023
|
GURUBARI BINDHANI
|
2404054011WL035266
|
GURUBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791354
|
|
GURUBARI BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAPTIPADA
|
OR-04-054-011-004/348342
(KALAMGADIA)
|
2404054011NRG24160620230788517
|
18/06/2023
|
SHREETAM PADHURIA
|
2404054011WL035266
|
SHREETAM PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791321
|
|
Shreetam Padhuria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAPTIPADA
|
OR-04-054-011-004/348343
(KALAMGADIA)
|
2404054011NRG24160620230788518
|
18/06/2023
|
KANAK LATA NAYAK
|
2404054011WL035266
|
KANAK LATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791372
|
|
KANAK LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-011-004/348344
(KALAMGADIA)
|
2404054011NRG24160620230788519
|
18/06/2023
|
RAJNI KHATUA
|
2404054011WL035266
|
RAJNI KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791424
|
|
RAJNI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-011-004/348345
(KALAMGADIA)
|
2404054011NRG24160620230788520
|
18/06/2023
|
SULACHANA PADHURIA
|
2404054011WL035266
|
SULACHANA PADHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791385
|
|
SULACHANA PADHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-011-004/348346
(KALAMGADIA)
|
2404054011NRG24160620230788521
|
18/06/2023
|
ARAT BISHWAL
|
2404054011WL035266
|
ARAT BISHWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791380
|
|
ARAT BISHWAL
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-011-004/348382
(KALAMGADIA)
|
2404054011NRG24180620230812056
|
18/06/2023
|
SHRIMATI NITAMA KANDEYA
|
2404054011WL036355
|
SHRIMATI NITAMA KANDEYA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791436
|
|
SHRIMATI NITAMA KANDEYA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KAPTIPADA
|
OR-04-054-011-004/348383
(KALAMGADIA)
|
2404054011NRG24180620230812057
|
18/06/2023
|
JEMA PURTY
|
2404054011WL036355
|
JEMA PURTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791387
|
|
JEMA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-011-004/348384
(KALAMGADIA)
|
2404054011NRG24180620230812058
|
18/06/2023
|
RAIMANI PURTTI
|
2404054011WL036355
|
RAIMANI PURTTI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791369
|
|
RAIMANI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-011-004/348385
(KALAMGADIA)
|
2404054011NRG24180620230812059
|
18/06/2023
|
GARDDHI SINGH
|
2404054011WL036355
|
GARDDHI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797791390
|
|
GARDDHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KAPTIPADA
|
OR-04-054-011-004/365524
(KALAMGADIA)
|
2404054011NRG24180620230812112
|
18/06/2023
|
SUKANTA JENA
|
2404054011WL036356
|
SUKANTA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791439
|
|
SUKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-011-004/365525
(KALAMGADIA)
|
2404054011NRG24180620230812113
|
18/06/2023
|
SASMITA MAHAKUD
|
2404054011WL036356
|
SASMITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791392
|
|
SASMITA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-011-004/365570
(KALAMGADIA)
|
2404054011NRG24180620230812121
|
18/06/2023
|
LAXMI MAHANTA
|
2404054011WL036357
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791377
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KAPTIPADA
|
OR-04-054-011-004/365571
(KALAMGADIA)
|
2404054011NRG24180620230812122
|
18/06/2023
|
NANDU KUDADAR
|
2404054011WL036357
|
NANDU KUDADAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791373
|
|
NANDU KUDADAR
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KAPTIPADA
|
OR-04-054-011-005/31028
(KALAMGADIA)
|
2404054011NRG24180620230812543
|
18/06/2023
|
CHEMI KOI
|
2404054011WL036378
|
CHEMI KOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791425
|
|
CHEMI KOI
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-011-005/31028
(KALAMGADIA)
|
2404054011NRG24180620230812544
|
18/06/2023
|
CHEMI KOI
|
2404054011WL036378
|
CHEMI KOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791426
|
|
CHEMI KOI
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-011-005/31106
(KALAMGADIA)
|
2404054011NRG24180620230812545
|
18/06/2023
|
AINTHU KISKU
|
2404054011WL036378
|
AINTHU KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791364
|
|
AINTHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-011-005/31106
(KALAMGADIA)
|
2404054011NRG24180620230812546
|
18/06/2023
|
AINTHU KISKU
|
2404054011WL036378
|
AINTHU KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791365
|
|
AINTHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-011-006/365526
(KALAMGADIA)
|
2404054011NRG24180620230812114
|
18/06/2023
|
BANSHIDHARA NAIKI
|
2404054011WL036356
|
BANSHIDHARA NAIKI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791423
|
|
BANSHIDHARA NAIKI
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-011-007/16383
(KALAMGADIA)
|
2404054011NRG24180620230812002
|
18/06/2023
|
RAHIL SOY
|
2404054011WL036353
|
RAHIL SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791396
|
|
RAHIL SOY
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KAPTIPADA
|
OR-04-054-011-007/16384
(KALAMGADIA)
|
2404054011NRG24180620230812065
|
18/06/2023
|
BAGUN SINGH
|
2404054011WL036355
|
BAGUN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2797791415
|
|
BAGUN SINGH
|
BANK OF BARODA(606985)
|
|
156
|
KAPTIPADA
|
OR-04-054-011-007/16406
(KALAMGADIA)
|
2404054011NRG24160620230788591
|
18/06/2023
|
MAKI SING
|
2404054011WL035271
|
MAKI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791427
|
|
MAKI SING
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-011-007/16406
(KALAMGADIA)
|
2404054011NRG24160620230788590
|
18/06/2023
|
TURI SINGH
|
2404054011WL035271
|
TURI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791421
|
|
TURI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-011-007/16457
(KALAMGADIA)
|
2404054011NRG24180620230812024
|
18/06/2023
|
RASAY SINGH
|
2404054011WL036354
|
RASAY SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791409
|
|
RASAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-011-007/16461
(KALAMGADIA)
|
2404054011NRG24180620230812025
|
18/06/2023
|
SIDDHIO SOI
|
2404054011WL036354
|
SIDDHIO SOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791352
|
|
SIDDHIO SOI
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-011-007/16463
(KALAMGADIA)
|
2404054011NRG24180620230812027
|
18/06/2023
|
PANDU SAE
|
2404054011WL036354
|
PANDU SAE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791420
|
|
PANDU SAE
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-011-007/20263
(KALAMGADIA)
|
2404054011NRG24180620230812004
|
18/06/2023
|
SHANTI SINGH
|
2404054011WL036353
|
SHANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791366
|
|
SHANTI SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAPTIPADA
|
OR-04-054-011-007/20275
(KALAMGADIA)
|
2404054011NRG24180620230812005
|
18/06/2023
|
NARESH HONAGA
|
2404054011WL036353
|
NARESH HONAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791440
|
|
Naresh Honaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAPTIPADA
|
OR-04-054-011-007/20276
(KALAMGADIA)
|
2404054011NRG24180620230812028
|
18/06/2023
|
SUKUMATI MAHAKUD
|
2404054011WL036354
|
SUKUMATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791389
|
|
SUKUMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-011-007/20277
(KALAMGADIA)
|
2404054011NRG24180620230812006
|
18/06/2023
|
PAIKRAYA SIN HANHAGA
|
2404054011WL036353
|
PAIKRAYA SIN HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791419
|
|
Paikraya Sing Hanhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAPTIPADA
|
OR-04-054-011-007/20279
(KALAMGADIA)
|
2404054011NRG24180620230812008
|
18/06/2023
|
MAMATAMANI HO
|
2404054011WL036353
|
MAMATAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791376
|
|
MAMATAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-011-007/20284
(KALAMGADIA)
|
2404054011NRG24180620230812009
|
18/06/2023
|
GITA SINGH
|
2404054011WL036353
|
GITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791429
|
|
MRS GITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAPTIPADA
|
OR-04-054-011-007/20285
(KALAMGADIA)
|
2404054011NRG24180620230812010
|
18/06/2023
|
NITIMA SINGH
|
2404054011WL036353
|
NITIMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791438
|
|
NITIMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-011-007/20286
(KALAMGADIA)
|
2404054011NRG24180620230812011
|
18/06/2023
|
MECHA SING HONHAGA
|
2404054011WL036353
|
MECHA SING HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791361
|
|
MECHA SING HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-011-007/20296
(KALAMGADIA)
|
2404054011NRG24180620230812012
|
18/06/2023
|
SINGRAE MAHAKUD
|
2404054011WL036353
|
SINGRAE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791341
|
|
SINGRAE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-011-007/20300
(KALAMGADIA)
|
2404054011NRG24160620230788592
|
18/06/2023
|
PANDU SINGH
|
2404054011WL035271
|
PANDU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791401
|
|
PANDU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-011-007/20300
(KALAMGADIA)
|
2404054011NRG24160620230788593
|
18/06/2023
|
SITA SING
|
2404054011WL035271
|
SITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791416
|
|
SITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
KAPTIPADA
|
OR-04-054-011-007/30697
(KALAMGADIA)
|
2404054011NRG24160620230788594
|
18/06/2023
|
DAMU SING
|
2404054011WL035271
|
DAMU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791394
|
|
DAMU SINGH
|
UCO BANK(607066)
|
|
173
|
KAPTIPADA
|
OR-04-054-011-007/30699
(KALAMGADIA)
|
2404054011NRG24160620230788595
|
18/06/2023
|
BADAKANA SINGH
|
2404054011WL035271
|
BADAKANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791414
|
|
BADAKANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
KAPTIPADA
|
OR-04-054-011-007/30889
(KALAMGADIA)
|
2404054011NRG24180620230812029
|
18/06/2023
|
KAILAS SINGH
|
2404054011WL036354
|
KAILAS SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791349
|
|
KAILAS SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-011-007/30891
(KALAMGADIA)
|
2404054011NRG24160620230788527
|
18/06/2023
|
PANDE SINGH
|
2404054011WL035267
|
PANDE SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791410
|
|
PANDE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-011-007/30900
(KALAMGADIA)
|
2404054011NRG24160620230788528
|
18/06/2023
|
JAMDAR SINGH
|
2404054011WL035267
|
JAMDAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791432
|
|
JAMDAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KAPTIPADA
|
OR-04-054-011-007/31159
(KALAMGADIA)
|
2404054011NRG24180620230812015
|
18/06/2023
|
AINTHU SINGH
|
2404054011WL036353
|
AINTHU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791350
|
|
AINTHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-011-007/312205
(KALAMGADIA)
|
2404054011NRG24180620230812030
|
18/06/2023
|
MADE MAHAKUD
|
2404054011WL036354
|
MADE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791402
|
|
MADE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-011-007/312382
(KALAMGADIA)
|
2404054011NRG24180620230812031
|
18/06/2023
|
SHIBA MAHAKUD
|
2404054011WL036354
|
SHIBA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791418
|
|
SHIBA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KAPTIPADA
|
OR-04-054-011-007/348202
(KALAMGADIA)
|
2404054011NRG24180620230812033
|
18/06/2023
|
RANDAE SINGH
|
2404054011WL036354
|
RANDAE SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791405
|
|
RANDAE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KAPTIPADA
|
OR-04-054-011-007/348204
(KALAMGADIA)
|
2404054011NRG24180620230812034
|
18/06/2023
|
SATURI JARIKA
|
2404054011WL036354
|
SATURI JARIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791431
|
|
SATURI JARIKA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KAPTIPADA
|
OR-04-054-011-007/348208
(KALAMGADIA)
|
2404054011NRG24180620230812037
|
18/06/2023
|
MANDE SINGH
|
2404054011WL036354
|
MANDE SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791417
|
|
MANDE SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAPTIPADA
|
OR-04-054-011-007/348209
(KALAMGADIA)
|
2404054011NRG24180620230812038
|
18/06/2023
|
SUMITRA GUYA
|
2404054011WL036354
|
SUMITRA GUYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791441
|
|
SUMITRA GUYA
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KAPTIPADA
|
OR-04-054-011-007/348210
(KALAMGADIA)
|
2404054011NRG24180620230812039
|
18/06/2023
|
DUMI SINGH
|
2404054011WL036354
|
DUMI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791368
|
|
DUMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KAPTIPADA
|
OR-04-054-011-007/348211
(KALAMGADIA)
|
2404054011NRG24180620230812040
|
18/06/2023
|
PANGILA SINGH
|
2404054011WL036354
|
PANGILA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791343
|
|
PANGILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-011-007/348212
(KALAMGADIA)
|
2404054011NRG24180620230812041
|
18/06/2023
|
MANI SINGH
|
2404054011WL036354
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791320
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
KAPTIPADA
|
OR-04-054-011-007/348213
(KALAMGADIA)
|
2404054011NRG24180620230812042
|
18/06/2023
|
MADHURI SING
|
2404054011WL036354
|
MADHURI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791375
|
|
MADHURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
KAPTIPADA
|
OR-04-054-011-007/348214
(KALAMGADIA)
|
2404054011NRG24180620230812043
|
18/06/2023
|
PUNUNGI BARLA
|
2404054011WL036354
|
PUNUNGI BARLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791428
|
|
PUNUNGI BARLA
|
UCO BANK(607066)
|
|
189
|
KAPTIPADA
|
OR-04-054-011-007/348215
(KALAMGADIA)
|
2404054011NRG24180620230812044
|
18/06/2023
|
SUKNEL MOHAKUD
|
2404054011WL036354
|
SUKNEL MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791411
|
|
SUKNEL MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
KAPTIPADA
|
OR-04-054-011-007/348216
(KALAMGADIA)
|
2404054011NRG24180620230812045
|
18/06/2023
|
SALUKA SINGH JAMUDA
|
2404054011WL036354
|
SALUKA SINGH JAMUDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791442
|
|
SALUKA SINGH JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KAPTIPADA
|
OR-04-054-011-007/348217
(KALAMGADIA)
|
2404054011NRG24180620230812046
|
18/06/2023
|
MAUTIA SINGH
|
2404054011WL036354
|
MAUTIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791443
|
|
Mautia Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAPTIPADA
|
OR-04-054-011-007/348218
(KALAMGADIA)
|
2404054011NRG24180620230812047
|
18/06/2023
|
JANA SINGH
|
2404054011WL036354
|
JANA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797791378
|
|
JANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
KAPTIPADA
|
OR-04-054-011-007/348224
(KALAMGADIA)
|
2404054011NRG24180620230812016
|
18/06/2023
|
SOMA HONHAGA
|
2404054011WL036353
|
SOMA HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791391
|
|
SOMA HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
KAPTIPADA
|
OR-04-054-011-007/348225
(KALAMGADIA)
|
2404054011NRG24180620230812017
|
18/06/2023
|
PAIKARYA HONAGA
|
2404054011WL036353
|
PAIKARYA HONAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791444
|
|
PAIKARYA HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
KAPTIPADA
|
OR-04-054-011-007/348226
(KALAMGADIA)
|
2404054011NRG24180620230812018
|
18/06/2023
|
PIRU SINGH
|
2404054011WL036353
|
PIRU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791379
|
|
PIRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
KAPTIPADA
|
OR-04-054-011-007/348227
(KALAMGADIA)
|
2404054011NRG24180620230812019
|
18/06/2023
|
JASMI SING JAMUDA
|
2404054011WL036353
|
JASMI SING JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791388
|
|
MISS JASMI SINGH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAPTIPADA
|
OR-04-054-011-007/348228
(KALAMGADIA)
|
2404054011NRG24180620230812020
|
18/06/2023
|
LADU SINGH
|
2404054011WL036353
|
LADU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791422
|
|
LADU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
KAPTIPADA
|
OR-04-054-011-007/348229
(KALAMGADIA)
|
2404054011NRG24180620230812021
|
18/06/2023
|
LEBAGA HO
|
2404054011WL036353
|
LEBAGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791374
|
|
LEBAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
KAPTIPADA
|
OR-04-054-011-007/348230
(KALAMGADIA)
|
2404054011NRG24180620230812022
|
18/06/2023
|
BISWANTH SING
|
2404054011WL036353
|
BISWANTH SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791344
|
|
BISWANTH SING
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
KAPTIPADA
|
OR-04-054-011-007/348233
(KALAMGADIA)
|
2404054011NRG24180620230812023
|
18/06/2023
|
MUNDUI SINGH
|
2404054011WL036353
|
MUNDUI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791381
|
|
MUNDUI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
KAPTIPADA
|
OR-04-054-011-007/348318
(KALAMGADIA)
|
2404054011NRG24160620230788597
|
18/06/2023
|
BANA MAHAKUD
|
2404054011WL035271
|
BANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791435
|
|
BANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
KAPTIPADA
|
OR-04-054-011-007/348319
(KALAMGADIA)
|
2404054011NRG24160620230788598
|
18/06/2023
|
SHUKURA MAHAKUD
|
2404054011WL035271
|
SHUKURA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791351
|
|
SHUKURA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
KAPTIPADA
|
OR-04-054-011-007/348321
(KALAMGADIA)
|
2404054011NRG24160620230788599
|
18/06/2023
|
SOMABARI SINGH
|
2404054011WL035271
|
SOMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791370
|
|
SOMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
KAPTIPADA
|
OR-04-054-011-007/365542
(KALAMGADIA)
|
2404054011NRG24160620230788600
|
18/06/2023
|
MANDARI TIU
|
2404054011WL035271
|
MANDARI TIU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797791395
|
|
MANDARI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
KAPTIPADA
|
OR-04-054-011-007/869
(KALAMGADIA)
|
2404054011NRG24160620230788537
|
18/06/2023
|
MADA SING
|
2404054011WL035267
|
MADA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797791430
|
|
MADA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158079
|
158079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281319
|
281319
|
|
|
|
|
|
|
|