|
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
|
HINDOL
|
OR-07-015-027-001/32472
(Nabakishorpur)
|
2407015027NRG24230520230202194
|
24/05/2023
|
Santilata Bhoi
|
2407015027WL007809
|
Santilata Bhoi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308719
|
|
Santilata Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-007/32533
(Nabakishorpur)
|
2407015027NRG24230520230202123
|
24/05/2023
|
Atul Sethy
|
2407015027WL007806
|
Atul Sethy
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308720
|
|
Atul Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-007/32562
(Nabakishorpur)
|
2407015027NRG24230520230202156
|
24/05/2023
|
Banita Samal
|
2407015027WL007807
|
Banita Samal
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308724
|
|
Banita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-007/32578
(Nabakishorpur)
|
2407015027NRG24230520230202160
|
24/05/2023
|
Arakhita Behera
|
2407015027WL007807
|
Arakhita Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308722
|
|
Arakhita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-007/32589
(Nabakishorpur)
|
2407015027NRG24230520230202131
|
24/05/2023
|
Sukanti Behera
|
2407015027WL007806
|
Sukanti Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308721
|
|
Sukanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-007/32602
(Nabakishorpur)
|
2407015027NRG24230520230202135
|
24/05/2023
|
Manju Naik
|
2407015027WL007806
|
Manju Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308718
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-007/32642
(Nabakishorpur)
|
2407015027NRG24230520230202141
|
24/05/2023
|
Usarani Majhi
|
2407015027WL007806
|
Usarani Majhi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308723
|
|
Usarani Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-027-007/32574
(Nabakishorpur)
|
2407015027NRG24230520230202128
|
24/05/2023
|
Chandan Samal
|
2407015027WL007806
|
Chandan Samal
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308801
|
|
MR CHANDAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-027-001/38569
(Nabakishorpur)
|
2407015027NRG24230520230202208
|
24/05/2023
|
Nirupama samal
|
2407015027WL007809
|
Nirupama samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308791
|
|
MRS NIRUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-027-007/32619
(Nabakishorpur)
|
2407015027NRG24230520230202167
|
24/05/2023
|
Mayadhar Samal
|
2407015027WL007807
|
Mayadhar Samal
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308789
|
|
MAYADHAR SAMAL
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24230520230202142
|
24/05/2023
|
Chakradhar Samal
|
2407015027WL007806
|
Chakradhar Samal
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308793
|
|
CHAKRADHAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015027NRG24230520230202127
|
24/05/2023
|
Tuni Behera
|
2407015027WL007806
|
Tuni Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308790
|
|
Tuni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24230520230202133
|
24/05/2023
|
Bhagirathi Samal
|
2407015027WL007806
|
Bhagirathi Samal
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308792
|
|
BHAGIRATHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-027-001/32465
(Nabakishorpur)
|
2407015027NRG24230520230202190
|
24/05/2023
|
MANJU MAHARANA
|
2407015027WL007809
|
MANJU MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308797
|
|
MANJU MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-027-001/32465
(Nabakishorpur)
|
2407015027NRG24230520230202189
|
24/05/2023
|
UDHABA MAHARANA
|
2407015027WL007809
|
UDHABA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308796
|
|
UDHABA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-027-001/32466
(Nabakishorpur)
|
2407015027NRG24230520230202191
|
24/05/2023
|
Binati Bhoi
|
2407015027WL007809
|
Binati Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308772
|
|
BINIBHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
HINDOL
|
OR-07-015-027-001/32470
(Nabakishorpur)
|
2407015027NRG24230520230202193
|
24/05/2023
|
Asanti Behera
|
2407015027WL007809
|
Asanti Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308782
|
|
Asanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-027-001/32470
(Nabakishorpur)
|
2407015027NRG24230520230202192
|
24/05/2023
|
Satyananda Behera
|
2407015027WL007809
|
Satyananda Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308725
|
|
Satyananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-001/32474
(Nabakishorpur)
|
2407015027NRG24230520230202195
|
24/05/2023
|
Prabhakar Bhoi
|
2407015027WL007809
|
Prabhakar Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308783
|
|
Prabhakar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-027-001/32491
(Nabakishorpur)
|
2407015027NRG24230520230202196
|
24/05/2023
|
Gatikrushna Behera
|
2407015027WL007809
|
Gatikrushna Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308735
|
|
Gatikrushna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-027-001/32491
(Nabakishorpur)
|
2407015027NRG24230520230202197
|
24/05/2023
|
Santilata Behera
|
2407015027WL007809
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308749
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-027-001/32498
(Nabakishorpur)
|
2407015027NRG24230520230202199
|
24/05/2023
|
Upama Parida
|
2407015027WL007809
|
Upama Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308766
|
|
Upama Parida
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-027-001/32499
(Nabakishorpur)
|
2407015027NRG24230520230202200
|
24/05/2023
|
Sabita Samal
|
2407015027WL007809
|
Sabita Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308731
|
|
SABITA SAMAL
|
INDUSIND BANK(607189)
|
|
24
|
HINDOL
|
OR-07-015-027-001/32501
(Nabakishorpur)
|
2407015027NRG24230520230202202
|
24/05/2023
|
Gomati Samal
|
2407015027WL007809
|
Gomati Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308776
|
|
Gomati Samal
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-001/32501
(Nabakishorpur)
|
2407015027NRG24230520230202201
|
24/05/2023
|
Musa Samal
|
2407015027WL007809
|
Musa Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308795
|
|
Musa Samal
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-001/32503
(Nabakishorpur)
|
2407015027NRG24230520230202203
|
24/05/2023
|
Bhimasen Bhoi
|
2407015027WL007809
|
Bhimasen Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308743
|
|
BHIMASEN BHOI
|
INDUSIND BANK(607189)
|
|
27
|
HINDOL
|
OR-07-015-027-001/32516
(Nabakishorpur)
|
2407015027NRG24230520230202204
|
24/05/2023
|
Murali dhar Samal
|
2407015027WL007809
|
Murali dhar Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308727
|
|
MR MURALI DHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-027-001/32517
(Nabakishorpur)
|
2407015027NRG24230520230202205
|
24/05/2023
|
Santosh Samal
|
2407015027WL007809
|
Santosh Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308730
|
|
Santosh Samal
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-001/32519
(Nabakishorpur)
|
2407015027NRG24230520230202206
|
24/05/2023
|
Chanchala Samal
|
2407015027WL007809
|
Chanchala Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308733
|
|
Chanchala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-001/38569
(Nabakishorpur)
|
2407015027NRG24230520230202207
|
24/05/2023
|
Susanta samal
|
2407015027WL007809
|
Susanta samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308779
|
|
Susanta samal
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-007/32523
(Nabakishorpur)
|
2407015027NRG24230520230202169
|
24/05/2023
|
Askara Pradhan
|
2407015027WL007808
|
Askara Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308738
|
|
Askara Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-007/32525
(Nabakishorpur)
|
2407015027NRG24230520230202170
|
24/05/2023
|
Darab sethy
|
2407015027WL007808
|
Darab sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308798
|
|
Darab sethy
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-007/32531
(Nabakishorpur)
|
2407015027NRG24230520230202121
|
24/05/2023
|
Basanti Behera
|
2407015027WL007806
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308747
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINDOL
|
OR-07-015-027-007/32533
(Nabakishorpur)
|
2407015027NRG24230520230202122
|
24/05/2023
|
BHAGABAN SETHY
|
2407015027WL007806
|
BHAGABAN SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308752
|
|
BHAGABAN SETHY
|
INDUSIND BANK(607189)
|
|
35
|
HINDOL
|
OR-07-015-027-007/32534
(Nabakishorpur)
|
2407015027NRG24230520230202149
|
24/05/2023
|
Mahindra Sethy
|
2407015027WL007807
|
Mahindra Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308785
|
|
Mahindra Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-007/32534
(Nabakishorpur)
|
2407015027NRG24230520230202150
|
24/05/2023
|
Tikili Sethy
|
2407015027WL007807
|
Tikili Sethy
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308771
|
|
Tikili Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-007/32535
(Nabakishorpur)
|
2407015027NRG24230520230202151
|
24/05/2023
|
Mania Padhan
|
2407015027WL007807
|
Mania Padhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308717
|
|
Mania Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-007/32535
(Nabakishorpur)
|
2407015027NRG24230520230202152
|
24/05/2023
|
Sukumari Pradhan
|
2407015027WL007807
|
Sukumari Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308753
|
|
Sukumari Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-007/32539
(Nabakishorpur)
|
2407015027NRG24230520230202153
|
24/05/2023
|
Apurba Samal
|
2407015027WL007807
|
Apurba Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308777
|
|
Apurba Samal
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-007/32539
(Nabakishorpur)
|
2407015027NRG24230520230202154
|
24/05/2023
|
Balaram samal
|
2407015027WL007807
|
Balaram samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308734
|
|
Balaram samal
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-007/32541
(Nabakishorpur)
|
2407015027NRG24230520230202124
|
24/05/2023
|
Gokuli Dehury
|
2407015027WL007806
|
Gokuli Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308784
|
|
Gokuli Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-007/32541
(Nabakishorpur)
|
2407015027NRG24230520230202125
|
24/05/2023
|
Gunduri Dehury
|
2407015027WL007806
|
Gunduri Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308744
|
|
Gunduri Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015027NRG24230520230202126
|
24/05/2023
|
Purna Ch Behera
|
2407015027WL007806
|
Purna Ch Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308740
|
|
Purna Ch Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-007/32552
(Nabakishorpur)
|
2407015027NRG24230520230202171
|
24/05/2023
|
Dhruba Naik
|
2407015027WL007808
|
Dhruba Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308755
|
|
Dhruba Naik
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-007/32552
(Nabakishorpur)
|
2407015027NRG24230520230202172
|
24/05/2023
|
Jharana Naik
|
2407015027WL007808
|
Jharana Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308768
|
|
Jharana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-007/32559
(Nabakishorpur)
|
2407015027NRG24230520230202155
|
24/05/2023
|
Mira Pradhan
|
2407015027WL007807
|
Mira Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308758
|
|
Mira Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24230520230202173
|
24/05/2023
|
Abhimanu samal
|
2407015027WL007808
|
Abhimanu samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308794
|
|
Abhimanu samal
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24230520230202174
|
24/05/2023
|
Rama Samal
|
2407015027WL007808
|
Rama Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308759
|
|
Rama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-007/32566
(Nabakishorpur)
|
2407015027NRG24230520230202158
|
24/05/2023
|
Sita Samal
|
2407015027WL007807
|
Sita Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308736
|
|
SITA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HINDOL
|
OR-07-015-027-007/32569
(Nabakishorpur)
|
2407015027NRG24230520230202159
|
24/05/2023
|
Pinky Behera
|
2407015027WL007807
|
Pinky Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308751
|
|
Pinky Behera
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-007/32574
(Nabakishorpur)
|
2407015027NRG24230520230202129
|
24/05/2023
|
Rajani samal
|
2407015027WL007806
|
Rajani samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308800
|
|
Rajani samal
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-007/32578
(Nabakishorpur)
|
2407015027NRG24230520230202161
|
24/05/2023
|
Bholeswar Behera
|
2407015027WL007807
|
Bholeswar Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308739
|
|
BHOLESWAR BEHERA S O ARAKHITA BEHERA
|
BANK OF INDIA(508505)
|
|
53
|
HINDOL
|
OR-07-015-027-007/32588
(Nabakishorpur)
|
2407015027NRG24230520230202130
|
24/05/2023
|
Guma Behera
|
2407015027WL007806
|
Guma Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308748
|
|
Guma Behera
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-007/32590
(Nabakishorpur)
|
2407015027NRG24230520230202163
|
24/05/2023
|
Kanchan Barik
|
2407015027WL007807
|
Kanchan Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308773
|
|
Kanchan Barik
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-007/32590
(Nabakishorpur)
|
2407015027NRG24230520230202162
|
24/05/2023
|
Kunja Barik
|
2407015027WL007807
|
Kunja Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308742
|
|
Kunja Barik
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-007/32593
(Nabakishorpur)
|
2407015027NRG24230520230202165
|
24/05/2023
|
Binodini Sama
|
2407015027WL007807
|
Binodini Sama
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308745
|
|
Binodini Sama
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-007/32593
(Nabakishorpur)
|
2407015027NRG24230520230202164
|
24/05/2023
|
Duryodhan Samal
|
2407015027WL007807
|
Duryodhan Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308737
|
|
Duryodhan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-007/32594
(Nabakishorpur)
|
2407015027NRG24230520230202132
|
24/05/2023
|
Sampei Dehury
|
2407015027WL007806
|
Sampei Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308780
|
|
Sampei Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24230520230202134
|
24/05/2023
|
Bhasini Samal
|
2407015027WL007806
|
Bhasini Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308726
|
|
Bhasini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-007/32604
(Nabakishorpur)
|
2407015027NRG24230520230202166
|
24/05/2023
|
Sailabala Samal
|
2407015027WL007807
|
Sailabala Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308746
|
|
Sailabala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-007/32607
(Nabakishorpur)
|
2407015027NRG24230520230202136
|
24/05/2023
|
Prasna Samal
|
2407015027WL007806
|
Prasna Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308728
|
|
Prasna Samal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-007/32607
(Nabakishorpur)
|
2407015027NRG24230520230202137
|
24/05/2023
|
Sesha Samal
|
2407015027WL007806
|
Sesha Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308760
|
|
Sesha Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-007/32622
(Nabakishorpur)
|
2407015027NRG24230520230202139
|
24/05/2023
|
Damaynti samal
|
2407015027WL007806
|
Damaynti samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308778
|
|
Damaynti samal
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-007/32622
(Nabakishorpur)
|
2407015027NRG24230520230202138
|
24/05/2023
|
Paabitra Samal
|
2407015027WL007806
|
Paabitra Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308763
|
|
Paabitra Samal
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-007/32632
(Nabakishorpur)
|
2407015027NRG24230520230202175
|
24/05/2023
|
Golap Gadanayak
|
2407015027WL007808
|
Golap Gadanayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308729
|
|
MRS GOLAPA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-027-007/32641
(Nabakishorpur)
|
2407015027NRG24230520230202140
|
24/05/2023
|
SAIBANI MAJHI
|
2407015027WL007806
|
SAIBANI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308787
|
|
SAIBANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24230520230202143
|
24/05/2023
|
Sarojini Samal
|
2407015027WL007806
|
Sarojini Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308764
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-007/38578
(Nabakishorpur)
|
2407015027NRG24230520230202144
|
24/05/2023
|
Anita Behera
|
2407015027WL007806
|
Anita Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308781
|
|
Anita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-007/38582
(Nabakishorpur)
|
2407015027NRG24230520230202145
|
24/05/2023
|
Kulamani samal
|
2407015027WL007806
|
Kulamani samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308754
|
|
Kulamani samal
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-007/38582
(Nabakishorpur)
|
2407015027NRG24230520230202146
|
24/05/2023
|
Sufala samal
|
2407015027WL007806
|
Sufala samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308775
|
|
Sufala samal
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-007/38590
(Nabakishorpur)
|
2407015027NRG24230520230202176
|
24/05/2023
|
Lata samal
|
2407015027WL007808
|
Lata samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308732
|
|
Lata samal
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-007/38669
(Nabakishorpur)
|
2407015027NRG24230520230202168
|
24/05/2023
|
Rina Samal
|
2407015027WL007807
|
Rina Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308757
|
|
Rina Samal
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-007/38675
(Nabakishorpur)
|
2407015027NRG24230520230202177
|
24/05/2023
|
NIROD SAMAL
|
2407015027WL007808
|
NIROD SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308770
|
|
NIROD SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-007/38675
(Nabakishorpur)
|
2407015027NRG24230520230202178
|
24/05/2023
|
RAJANI SAMAL
|
2407015027WL007808
|
RAJANI SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308750
|
|
RAJANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-007/38676
(Nabakishorpur)
|
2407015027NRG24230520230202180
|
24/05/2023
|
KALYANI SAMAL
|
2407015027WL007808
|
KALYANI SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308769
|
|
KALYANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-007/38676
(Nabakishorpur)
|
2407015027NRG24230520230202179
|
24/05/2023
|
RANJAN SAMAL
|
2407015027WL007808
|
RANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308761
|
|
RANJAN SAMAL
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-027-007/38677
(Nabakishorpur)
|
2407015027NRG24230520230202181
|
24/05/2023
|
KABITA SAMAL
|
2407015027WL007808
|
KABITA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308756
|
|
KABITA SAMAL
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-027-007/38680
(Nabakishorpur)
|
2407015027NRG24230520230202183
|
24/05/2023
|
NALINI BARIK
|
2407015027WL007808
|
NALINI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308765
|
|
NALINI BARIK W/O-SRINIBAS
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-027-007/38680
(Nabakishorpur)
|
2407015027NRG24230520230202182
|
24/05/2023
|
SRINIBAS BARIK
|
2407015027WL007808
|
SRINIBAS BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308762
|
|
SRINIBAS BARIK
|
UCO BANK(607066)
|
|
80
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24230520230202147
|
24/05/2023
|
BIMAL KUMAR SAMAL
|
2407015027WL007806
|
BIMAL KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308799
|
|
BIMAL KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24230520230202148
|
24/05/2023
|
SUSILA SAMAL
|
2407015027WL007806
|
SUSILA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308767
|
|
SUSILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-007/38684
(Nabakishorpur)
|
2407015027NRG24230520230202184
|
24/05/2023
|
KETAN BEHERA
|
2407015027WL007808
|
KETAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308741
|
|
KETAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-007/38684
(Nabakishorpur)
|
2407015027NRG24230520230202185
|
24/05/2023
|
PRABHATI BEHERA
|
2407015027WL007808
|
PRABHATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308774
|
|
PRABHATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-007/38685
(Nabakishorpur)
|
2407015027NRG24230520230202186
|
24/05/2023
|
SIPI BEHERA
|
2407015027WL007808
|
SIPI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308786
|
|
SIPI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-007/38686
(Nabakishorpur)
|
2407015027NRG24230520230202188
|
24/05/2023
|
BAISAKHI BEHERA
|
2407015027WL007808
|
BAISAKHI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905308788
|
|
BAISHAKHEE BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|