|
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
|
KHORDHA
|
OR-23-010-006-008/4198
(Bajapur)
|
2423010021NRG24160620230091082
|
16/06/2023
|
Manas Kumar Pattanaik
|
2423010021WL003741
|
Manas Kumar Pattanaik
|
00032
|
UTIB0001768
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266599
|
|
MANAS KUMAR PATTANAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-006-002/2482
(Bajapur)
|
2423010021NRG24160620230091038
|
16/06/2023
|
ANIL KUMAR BALIARSINGH
|
2423010021WL003741
|
ANIL KUMAR BALIARSINGH
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266562
|
|
ANIL KUMAR BALIARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHORDHA
|
OR-23-010-006-002/2596
(Bajapur)
|
2423010021NRG24160620230091057
|
16/06/2023
|
Rabi Chhualsingh
|
2423010021WL003741
|
Rabi Chhualsingh
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266561
|
|
RABI CHHUALASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-006-008/4311
(Bajapur)
|
2423010021NRG24160620230091092
|
16/06/2023
|
Prasanna Jena
|
2423010021WL003741
|
Prasanna Jena
|
00048
|
BKID0005119
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266563
|
|
MR PRASANNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-006-002/2643
(Bajapur)
|
2423010021NRG24130620230087631
|
16/06/2023
|
KHUKUNI MAHAPATRA
|
2423010021WL003617
|
KHUKUNI MAHAPATRA
|
00078
|
CNRB0001617
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266538
|
|
MR KHUKUNI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-006-008/4192
(Bajapur)
|
2423010021NRG24160620230091080
|
16/06/2023
|
Prakash Jena
|
2423010021WL003741
|
Prakash Jena
|
00165
|
IBKL0001659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266539
|
|
PRAKASH JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-006-001/27150
(Bajapur)
|
2423010021NRG24160620230091034
|
16/06/2023
|
Puspanjali Paschimakabat
|
2423010021WL003741
|
Puspanjali Paschimakabat
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266550
|
|
MR PUSPANJALI PASCHIMAKABAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHORDHA
|
OR-23-010-006-002/2506
(Bajapur)
|
2423010021NRG24160620230091043
|
16/06/2023
|
Ranjukta Patra
|
2423010021WL003741
|
Ranjukta Patra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266552
|
|
MRS RANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHORDHA
|
OR-23-010-006-002/2601
(Bajapur)
|
2423010021NRG24160620230091060
|
16/06/2023
|
Ranjulata harichandan
|
2423010021WL003741
|
Ranjulata harichandan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266560
|
|
RANJULATA HARICHANDAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KHORDHA
|
OR-23-010-006-002/27156
(Bajapur)
|
2423010021NRG24160620230091066
|
16/06/2023
|
Manoranjan Baliarsingh
|
2423010021WL003741
|
Manoranjan Baliarsingh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266540
|
|
MR MANORANJAN BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHORDHA
|
OR-23-010-006-004/3557
(Bajapur)
|
2423010021NRG24150620230089708
|
16/06/2023
|
MANASI SUNDARAY
|
2423010021WL003699
|
MANASI SUNDARAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266549
|
|
MRS MANASI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHORDHA
|
OR-23-010-006-004/3566
(Bajapur)
|
2423010021NRG24150620230089710
|
16/06/2023
|
SANJAY KUMAR CHAMPATI
|
2423010021WL003699
|
SANJAY KUMAR CHAMPATI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266548
|
|
SANJAY KUMAR CHAMPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHORDHA
|
OR-23-010-006-004/3567
(Bajapur)
|
2423010021NRG24150620230089712
|
16/06/2023
|
AJAYA KUMAR CHAMPATI
|
2423010021WL003699
|
AJAYA KUMAR CHAMPATI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266542
|
|
AJAYA KUMAR CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHORDHA
|
OR-23-010-006-008/4198
(Bajapur)
|
2423010021NRG24160620230091081
|
16/06/2023
|
Santilata Pattanaik
|
2423010021WL003741
|
Santilata Pattanaik
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266547
|
|
Santilata Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
15
|
KHORDHA
|
OR-23-010-006-001/27154
(Bajapur)
|
2423010021NRG24160620230091035
|
16/06/2023
|
Jagabandhu Das
|
2423010021WL003741
|
Jagabandhu Das
|
00415
|
SBIN0002071
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266551
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
KHORDHA
|
OR-23-010-006-002/2506
(Bajapur)
|
2423010021NRG24160620230091042
|
16/06/2023
|
Bikash Kumar Patra
|
2423010021WL003741
|
Bikash Kumar Patra
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266541
|
|
BIKASH PATRA
|
BANK OF INDIA(508505)
|
|
17
|
KHORDHA
|
OR-23-010-021-008/4182
(Bajapur)
|
2423010021NRG24160620230091098
|
16/06/2023
|
ABINASH PRAHARAJ
|
2423010021WL003741
|
ABINASH PRAHARAJ
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266554
|
|
MR ABINASH PRAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
KHORDHA
|
OR-23-010-006-004/3563
(Bajapur)
|
2423010021NRG24130620230087621
|
16/06/2023
|
Puja Champati
|
2423010021WL003616
|
Puja Champati
|
00415
|
SBIN0013570
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266553
|
|
MISS PUJA CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KHORDHA
|
OR-23-010-006-001/27150
(Bajapur)
|
2423010021NRG24160620230091033
|
16/06/2023
|
Kabindra Paschimakabat
|
2423010021WL003741
|
Kabindra Paschimakabat
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266596
|
|
MR KABINDRA PASCHIMAKABAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHORDHA
|
OR-23-010-006-002/2544
(Bajapur)
|
2423010021NRG24160620230091048
|
16/06/2023
|
Prakash Kumar Paikray
|
2423010021WL003741
|
Prakash Kumar Paikray
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266580
|
|
MR PRAKASH KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHORDHA
|
OR-23-010-006-002/2596
(Bajapur)
|
2423010021NRG24160620230091058
|
16/06/2023
|
TUNI CHHUALASINGH
|
2423010021WL003741
|
TUNI CHHUALASINGH
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266598
|
|
MRS TUNI CHHUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHORDHA
|
OR-23-010-006-002/2610
(Bajapur)
|
2423010021NRG24130620230087639
|
16/06/2023
|
SANJAY CHHUALASINGH
|
2423010021WL003618
|
SANJAY CHHUALASINGH
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266555
|
|
SANJAYA KUMAR CHHUALASINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHORDHA
|
OR-23-010-006-002/2613
(Bajapur)
|
2423010021NRG24130620230087628
|
16/06/2023
|
GOLAP UDAYSINGH
|
2423010021WL003617
|
GOLAP UDAYSINGH
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266594
|
|
MRS GOLAP UDAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHORDHA
|
OR-23-010-006-002/2638
(Bajapur)
|
2423010021NRG24160620230091063
|
16/06/2023
|
Bijay Kumar Paikaray
|
2423010021WL003741
|
Bijay Kumar Paikaray
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266593
|
|
MR BIJAY KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHORDHA
|
OR-23-010-006-002/2655
(Bajapur)
|
2423010021NRG24130620230087618
|
16/06/2023
|
Banalata Dalai
|
2423010021WL003616
|
Banalata Dalai
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266591
|
|
Banalata Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHORDHA
|
OR-23-010-006-002/2655
(Bajapur)
|
2423010021NRG24130620230087619
|
16/06/2023
|
Rabindranath dalai
|
2423010021WL003616
|
Rabindranath dalai
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266557
|
|
Rabindranath dalai
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHORDHA
|
OR-23-010-006-002/2672
(Bajapur)
|
2423010021NRG24130620230087620
|
16/06/2023
|
Sarojini Routray
|
2423010021WL003616
|
Sarojini Routray
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266556
|
|
Sarojini Routray
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHORDHA
|
OR-23-010-006-002/27157
(Bajapur)
|
2423010021NRG24160620230091069
|
16/06/2023
|
Priyambada Chhotaraya
|
2423010021WL003741
|
Priyambada Chhotaraya
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266592
|
|
MRS PRIYAMBADA CHHOTARAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHORDHA
|
OR-23-010-006-004/3485
(Bajapur)
|
2423010021NRG24150620230089677
|
16/06/2023
|
JAYANTA KUMAR JENA
|
2423010021WL003699
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266590
|
|
MR JAYANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHORDHA
|
OR-23-010-006-008/4180
(Bajapur)
|
2423010021NRG24160620230091077
|
16/06/2023
|
Bijay Kumar Jena
|
2423010021WL003741
|
Bijay Kumar Jena
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266558
|
|
BIJAY KUMAR JENA
|
BANK OF BARODA(606985)
|
|
31
|
KHORDHA
|
OR-23-010-006-008/4220
(Bajapur)
|
2423010021NRG24160620230091084
|
16/06/2023
|
BASANTA KUMAR MOHAPATRA
|
2423010021WL003741
|
BASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266589
|
|
BASANTA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHORDHA
|
OR-23-010-006-008/4220
(Bajapur)
|
2423010021NRG24160620230091083
|
16/06/2023
|
Sarata Kumar Mohapatra
|
2423010021WL003741
|
Sarata Kumar Mohapatra
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266588
|
|
Sarata Kumar Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHORDHA
|
OR-23-010-006-008/4225
(Bajapur)
|
2423010021NRG24160620230091086
|
16/06/2023
|
Bikram Swain
|
2423010021WL003741
|
Bikram Swain
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266597
|
|
BIKRAM SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHORDHA
|
OR-23-010-021-004/3508
(Bajapur)
|
2423010021NRG24150620230089714
|
16/06/2023
|
Santosha Bairiranjana
|
2423010021WL003699
|
Santosha Bairiranjana
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266595
|
|
MR SANTOSH BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHORDHA
|
OR-23-010-021-008/4182
(Bajapur)
|
2423010021NRG24160620230091097
|
16/06/2023
|
Ritanjali Das
|
2423010021WL003741
|
Ritanjali Das
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266559
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHORDHA
|
OR-23-010-021-008/4201
(Bajapur)
|
2423010021NRG24160620230091100
|
16/06/2023
|
Ajay Behera
|
2423010021WL003741
|
Ajay Behera
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266579
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
37
|
KHORDHA
|
OR-23-010-006-004/3498
(Bajapur)
|
2423010021NRG24150620230089683
|
16/06/2023
|
Rabindra Sundaray
|
2423010021WL003699
|
Rabindra Sundaray
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266546
|
|
Rabindra Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHORDHA
|
OR-23-010-006-004/3530
(Bajapur)
|
2423010021NRG24150620230089701
|
16/06/2023
|
Ananga Narendra Bairigangan
|
2423010021WL003699
|
Ananga Narendra Bairigangan
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266543
|
|
MR ANANGANARENDRA BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHORDHA
|
OR-23-010-021-004/3540
(Bajapur)
|
2423010021NRG24150620230089719
|
16/06/2023
|
PRANATI BAIRIGANJAN
|
2423010021WL003699
|
PRANATI BAIRIGANJAN
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266545
|
|
PRANATI BAIRIGANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-021-004/3543
(Bajapur)
|
2423010021NRG24150620230089723
|
16/06/2023
|
JYOTSNARANI BAIRIGANJAN
|
2423010021WL003699
|
JYOTSNARANI BAIRIGANJAN
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266544
|
|
JYOTSNARANI BAIRIGANJAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
41
|
KHORDHA
|
OR-23-010-006-001/2399
(Bajapur)
|
2423010021NRG24160620230091032
|
16/06/2023
|
Dhirendra Samantasinghar
|
2423010021WL003741
|
Dhirendra Samantasinghar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266578
|
|
Dhirendra Samantasinghar
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHORDHA
|
OR-23-010-006-002/2482
(Bajapur)
|
2423010021NRG24160620230091036
|
16/06/2023
|
Sarojini Baliarsingh
|
2423010021WL003741
|
Sarojini Baliarsingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266516
|
|
SAROJINI BALIARSINGH
|
BANK OF BARODA(606985)
|
|
43
|
KHORDHA
|
OR-23-010-006-002/2488
(Bajapur)
|
2423010021NRG24160620230091039
|
16/06/2023
|
Renuka Paikray
|
2423010021WL003741
|
Renuka Paikray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266531
|
|
Renuka Paikray
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHORDHA
|
OR-23-010-006-002/2490
(Bajapur)
|
2423010021NRG24130620230087626
|
16/06/2023
|
Basant Paikray
|
2423010021WL003617
|
Basant Paikray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266528
|
|
Basant Paikray
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHORDHA
|
OR-23-010-006-002/2504
(Bajapur)
|
2423010021NRG24160620230091041
|
16/06/2023
|
Kasinath Barik
|
2423010021WL003741
|
Kasinath Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266569
|
|
Kasinath Barik
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHORDHA
|
OR-23-010-006-002/2504
(Bajapur)
|
2423010021NRG24160620230091040
|
16/06/2023
|
Radha Barik
|
2423010021WL003741
|
Radha Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266568
|
|
Radha Barik
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHORDHA
|
OR-23-010-006-002/2509
(Bajapur)
|
2423010021NRG24160620230091045
|
16/06/2023
|
BichitraNanda Pahadsingh
|
2423010021WL003741
|
BichitraNanda Pahadsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266570
|
|
BichitraNanda Pahadsingh
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHORDHA
|
OR-23-010-006-002/2512
(Bajapur)
|
2423010021NRG24130620230087635
|
16/06/2023
|
Nirmala patra
|
2423010021WL003618
|
Nirmala patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266614
|
|
Nirmala patra
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHORDHA
|
OR-23-010-006-002/2512
(Bajapur)
|
2423010021NRG24130620230087634
|
16/06/2023
|
Rabindra Patra
|
2423010021WL003618
|
Rabindra Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266567
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHORDHA
|
OR-23-010-006-002/2526
(Bajapur)
|
2423010021NRG24160620230091047
|
16/06/2023
|
ASHOK SAMANTARAY
|
2423010021WL003741
|
ASHOK SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266573
|
|
ASHOK SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHORDHA
|
OR-23-010-006-002/2526
(Bajapur)
|
2423010021NRG24160620230091046
|
16/06/2023
|
JYOTI SAMANTARAY
|
2423010021WL003741
|
JYOTI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266619
|
|
JYOTI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KHORDHA
|
OR-23-010-006-002/2538
(Bajapur)
|
2423010021NRG24130620230087637
|
16/06/2023
|
Ahalya Paikaray
|
2423010021WL003618
|
Ahalya Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266529
|
|
Ahalya Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KHORDHA
|
OR-23-010-006-002/2538
(Bajapur)
|
2423010021NRG24130620230087636
|
16/06/2023
|
Sarat Chandra Paikaray
|
2423010021WL003618
|
Sarat Chandra Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266584
|
|
SARAT CHANDRA PAIKARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHORDHA
|
OR-23-010-006-002/2544
(Bajapur)
|
2423010021NRG24160620230091050
|
16/06/2023
|
Ahalya Sundaray
|
2423010021WL003741
|
Ahalya Sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266508
|
|
Ahalya Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KHORDHA
|
OR-23-010-006-002/2550
(Bajapur)
|
2423010021NRG24160620230091052
|
16/06/2023
|
Birendra Pradhan
|
2423010021WL003741
|
Birendra Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266519
|
|
Birendra Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHORDHA
|
OR-23-010-006-002/2550
(Bajapur)
|
2423010021NRG24160620230091051
|
16/06/2023
|
Susama Pradhan
|
2423010021WL003741
|
Susama Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266624
|
|
Susama Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHORDHA
|
OR-23-010-006-002/2554
(Bajapur)
|
2423010021NRG24160620230091054
|
16/06/2023
|
Mamina Paikaray
|
2423010021WL003741
|
Mamina Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266518
|
|
Mamina Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KHORDHA
|
OR-23-010-006-002/2554
(Bajapur)
|
2423010021NRG24160620230091053
|
16/06/2023
|
Rabindra Kumar Paikray
|
2423010021WL003741
|
Rabindra Kumar Paikray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266577
|
|
MR RABINDRA KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHORDHA
|
OR-23-010-006-002/2555
(Bajapur)
|
2423010021NRG24160620230091055
|
16/06/2023
|
Rakhal Barik
|
2423010021WL003741
|
Rakhal Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266572
|
|
MR RAKHAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHORDHA
|
OR-23-010-006-002/2590
(Bajapur)
|
2423010021NRG24160620230091056
|
16/06/2023
|
PRABHAT KUMAR PAIKARAYA
|
2423010021WL003741
|
PRABHAT KUMAR PAIKARAYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266603
|
|
MR PRABHAT KUMAR PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHORDHA
|
OR-23-010-006-002/2601
(Bajapur)
|
2423010021NRG24160620230091059
|
16/06/2023
|
Gopabandhu Harichandan
|
2423010021WL003741
|
Gopabandhu Harichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266574
|
|
MR GOPABANDHU HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHORDHA
|
OR-23-010-006-002/2607
(Bajapur)
|
2423010021NRG24160620230091062
|
16/06/2023
|
ANUPAMA MOHAPATRA
|
2423010021WL003741
|
ANUPAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266509
|
|
ANUPAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KHORDHA
|
OR-23-010-006-002/2607
(Bajapur)
|
2423010021NRG24160620230091061
|
16/06/2023
|
Surendra Mahapatra
|
2423010021WL003741
|
Surendra Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266602
|
|
MR SURENDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHORDHA
|
OR-23-010-006-002/2610
(Bajapur)
|
2423010021NRG24130620230087640
|
16/06/2023
|
MAMINA CHHUALASINGH
|
2423010021WL003618
|
MAMINA CHHUALASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266615
|
|
MAMINA CHHUALASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KHORDHA
|
OR-23-010-006-002/2610
(Bajapur)
|
2423010021NRG24130620230087638
|
16/06/2023
|
PRATIMA CHUALSINGH
|
2423010021WL003618
|
PRATIMA CHUALSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266604
|
|
PRATIMA CHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KHORDHA
|
OR-23-010-006-002/2610
(Bajapur)
|
2423010021NRG24130620230087641
|
16/06/2023
|
SUDARSHAN CHHUALASINGH
|
2423010021WL003618
|
SUDARSHAN CHHUALASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266586
|
|
SUDARSHAN CHHUALASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KHORDHA
|
OR-23-010-006-002/2613
(Bajapur)
|
2423010021NRG24130620230087627
|
16/06/2023
|
BICHITRA UADYSINGH
|
2423010021WL003617
|
BICHITRA UADYSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266505
|
|
BICHITRA UADYSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHORDHA
|
OR-23-010-006-002/2618
(Bajapur)
|
2423010021NRG24130620230087629
|
16/06/2023
|
Tanu Martha
|
2423010021WL003617
|
Tanu Martha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266503
|
|
Tanu Martha
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHORDHA
|
OR-23-010-006-002/2643
(Bajapur)
|
2423010021NRG24130620230087630
|
16/06/2023
|
Anusuya Mahapatra
|
2423010021WL003617
|
Anusuya Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266564
|
|
Anusuya Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KHORDHA
|
OR-23-010-006-002/2643
(Bajapur)
|
2423010021NRG24130620230087632
|
16/06/2023
|
Subhapritam Mahapatra
|
2423010021WL003617
|
Subhapritam Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266517
|
|
MR SUBHA PRITAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHORDHA
|
OR-23-010-006-002/2651
(Bajapur)
|
2423010021NRG24130620230087633
|
16/06/2023
|
Parsuram Sahoo
|
2423010021WL003617
|
Parsuram Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266523
|
|
MR PARSURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHORDHA
|
OR-23-010-006-002/2653
(Bajapur)
|
2423010021NRG24160620230091064
|
16/06/2023
|
SWARNALATA BARIK
|
2423010021WL003741
|
SWARNALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266530
|
|
SWARNALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KHORDHA
|
OR-23-010-006-002/27156
(Bajapur)
|
2423010021NRG24160620230091065
|
16/06/2023
|
Kurpasindhu Baliarsingh
|
2423010021WL003741
|
Kurpasindhu Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266576
|
|
MR KRUPASINDHU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHORDHA
|
OR-23-010-006-002/27156
(Bajapur)
|
2423010021NRG24160620230091067
|
16/06/2023
|
Pravat Nalini Baliarsingh
|
2423010021WL003741
|
Pravat Nalini Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266600
|
|
Pravat Nalini Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KHORDHA
|
OR-23-010-006-002/27156
(Bajapur)
|
2423010021NRG24160620230091068
|
16/06/2023
|
Sabita Baliarsingh
|
2423010021WL003741
|
Sabita Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266607
|
|
Sabita Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KHORDHA
|
OR-23-010-006-004/3484
(Bajapur)
|
2423010021NRG24150620230089676
|
16/06/2023
|
Pravakar Chhotaray
|
2423010021WL003699
|
Pravakar Chhotaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266585
|
|
MR PRAVAKAR CHHOTARAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHORDHA
|
OR-23-010-006-004/3491
(Bajapur)
|
2423010021NRG24150620230089679
|
16/06/2023
|
Babuli Mangaraj
|
2423010021WL003699
|
Babuli Mangaraj
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266512
|
|
Babuli Mangaraj
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KHORDHA
|
OR-23-010-006-004/3493
(Bajapur)
|
2423010021NRG24150620230089680
|
16/06/2023
|
Maheswar Jena
|
2423010021WL003699
|
Maheswar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266618
|
|
Maheswar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KHORDHA
|
OR-23-010-006-004/3497
(Bajapur)
|
2423010021NRG24150620230089681
|
16/06/2023
|
Sankar Martha
|
2423010021WL003699
|
Sankar Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266611
|
|
Sankar Martha
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHORDHA
|
OR-23-010-006-004/3498
(Bajapur)
|
2423010021NRG24150620230089685
|
16/06/2023
|
Dasarathi Sundaray
|
2423010021WL003699
|
Dasarathi Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266612
|
|
Dasarathi Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
KHORDHA
|
OR-23-010-006-004/3498
(Bajapur)
|
2423010021NRG24150620230089684
|
16/06/2023
|
Dillip Kumar Sundaray
|
2423010021WL003699
|
Dillip Kumar Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266622
|
|
Dillip Kumar Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KHORDHA
|
OR-23-010-006-004/3498
(Bajapur)
|
2423010021NRG24150620230089682
|
16/06/2023
|
Ramakant Sundaray
|
2423010021WL003699
|
Ramakant Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266527
|
|
Ramakant Sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KHORDHA
|
OR-23-010-006-004/3509
(Bajapur)
|
2423010021NRG24150620230089688
|
16/06/2023
|
Abhaya Kumar Bairiranjana
|
2423010021WL003699
|
Abhaya Kumar Bairiranjana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266536
|
|
MR ABHAYA KUMAR BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHORDHA
|
OR-23-010-006-004/3516
(Bajapur)
|
2423010021NRG24150620230089690
|
16/06/2023
|
Gobardhan Pradhan
|
2423010021WL003699
|
Gobardhan Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266537
|
|
Gobardhan Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KHORDHA
|
OR-23-010-006-004/3516
(Bajapur)
|
2423010021NRG24150620230089691
|
16/06/2023
|
Nilu Pradhan
|
2423010021WL003699
|
Nilu Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266524
|
|
Nilu Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KHORDHA
|
OR-23-010-006-004/3519
(Bajapur)
|
2423010021NRG24150620230089693
|
16/06/2023
|
Minati Dei
|
2423010021WL003699
|
Minati Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266522
|
|
Minati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KHORDHA
|
OR-23-010-006-004/3522
(Bajapur)
|
2423010021NRG24150620230089694
|
16/06/2023
|
Prasanna Bairiganjan
|
2423010021WL003699
|
Prasanna Bairiganjan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266610
|
|
PRASANNA KUMAR BAIRIGANJAN
|
BANK OF BARODA(606985)
|
|
88
|
KHORDHA
|
OR-23-010-006-004/3527
(Bajapur)
|
2423010021NRG24150620230089698
|
16/06/2023
|
Bhuti Pradhan
|
2423010021WL003699
|
Bhuti Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266515
|
|
BHUTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHORDHA
|
OR-23-010-006-004/3527
(Bajapur)
|
2423010021NRG24150620230089696
|
16/06/2023
|
Ramesh Pradhan
|
2423010021WL003699
|
Ramesh Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266526
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHORDHA
|
OR-23-010-006-004/3527
(Bajapur)
|
2423010021NRG24150620230089695
|
16/06/2023
|
Suresh Pradhan
|
2423010021WL003699
|
Suresh Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266525
|
|
Suresh Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KHORDHA
|
OR-23-010-006-004/3528
(Bajapur)
|
2423010021NRG24150620230089699
|
16/06/2023
|
Sukanti Dei
|
2423010021WL003699
|
Sukanti Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266521
|
|
Sukanti Dei
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KHORDHA
|
OR-23-010-006-004/3533
(Bajapur)
|
2423010021NRG24150620230089704
|
16/06/2023
|
Biswambar Martha
|
2423010021WL003699
|
Biswambar Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266565
|
|
Biswambar Martha
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KHORDHA
|
OR-23-010-006-004/3533
(Bajapur)
|
2423010021NRG24150620230089703
|
16/06/2023
|
Dasarathi Martha
|
2423010021WL003699
|
Dasarathi Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266566
|
|
Dasarathi Martha
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KHORDHA
|
OR-23-010-006-004/3550
(Bajapur)
|
2423010021NRG24150620230089706
|
16/06/2023
|
Trinath Bairiganjan
|
2423010021WL003699
|
Trinath Bairiganjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266583
|
|
TRINATH BAIRIGANJAN
|
HDFC BANK LTD(607152)
|
|
95
|
KHORDHA
|
OR-23-010-006-004/3557
(Bajapur)
|
2423010021NRG24150620230089707
|
16/06/2023
|
Sadhucharan Sundaray
|
2423010021WL003699
|
Sadhucharan Sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266608
|
|
SADHU CHARAN SUNDARAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHORDHA
|
OR-23-010-006-004/3563
(Bajapur)
|
2423010021NRG24130620230087622
|
16/06/2023
|
Tanulata Champati
|
2423010021WL003616
|
Tanulata Champati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266535
|
|
Tanulata Champati
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KHORDHA
|
OR-23-010-006-008/27085
(Bajapur)
|
2423010021NRG24160620230091070
|
16/06/2023
|
Chitaranjan Barik
|
2423010021WL003741
|
Chitaranjan Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266620
|
|
Chitaranjan Barik
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KHORDHA
|
OR-23-010-006-008/27088
(Bajapur)
|
2423010021NRG24160620230091071
|
16/06/2023
|
BASANTI MARTHA
|
2423010021WL003741
|
BASANTI MARTHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266616
|
|
MR BASANTI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHORDHA
|
OR-23-010-006-008/3661
(Bajapur)
|
2423010021NRG24160620230091072
|
16/06/2023
|
Akhya Kumar Pattanaik
|
2423010021WL003741
|
Akhya Kumar Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266613
|
|
Akhya Kumar Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KHORDHA
|
OR-23-010-006-008/3661
(Bajapur)
|
2423010021NRG24160620230091073
|
16/06/2023
|
Mimati Pattanaik
|
2423010021WL003741
|
Mimati Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266520
|
|
Mimati Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KHORDHA
|
OR-23-010-006-008/4178
(Bajapur)
|
2423010021NRG24160620230091075
|
16/06/2023
|
Binodini Jena
|
2423010021WL003741
|
Binodini Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266532
|
|
Binodini Jena
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KHORDHA
|
OR-23-010-006-008/4178
(Bajapur)
|
2423010021NRG24160620230091074
|
16/06/2023
|
Raughunath Jena
|
2423010021WL003741
|
Raughunath Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266513
|
|
Raughunath Jena
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KHORDHA
|
OR-23-010-006-008/4180
(Bajapur)
|
2423010021NRG24160620230091076
|
16/06/2023
|
NIRUPAMA JENA
|
2423010021WL003741
|
NIRUPAMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266605
|
|
NIRUPAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KHORDHA
|
OR-23-010-006-008/4180
(Bajapur)
|
2423010021NRG24160620230091078
|
16/06/2023
|
Pratima Jena
|
2423010021WL003741
|
Pratima Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266534
|
|
Pratima Jena
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KHORDHA
|
OR-23-010-006-008/4192
(Bajapur)
|
2423010021NRG24160620230091079
|
16/06/2023
|
Chanchala Jena
|
2423010021WL003741
|
Chanchala Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266606
|
|
Chanchala Jena
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KHORDHA
|
OR-23-010-006-008/4220
(Bajapur)
|
2423010021NRG24160620230091085
|
16/06/2023
|
Sagarika Mohapatra
|
2423010021WL003741
|
Sagarika Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266507
|
|
MRS SAGARIKA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHORDHA
|
OR-23-010-006-008/4225
(Bajapur)
|
2423010021NRG24160620230091088
|
16/06/2023
|
Dipika Swain
|
2423010021WL003741
|
Dipika Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266533
|
|
Dipika Swain
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KHORDHA
|
OR-23-010-006-008/4225
(Bajapur)
|
2423010021NRG24160620230091087
|
16/06/2023
|
Lipika Swain
|
2423010021WL003741
|
Lipika Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266506
|
|
Lipika Swain
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KHORDHA
|
OR-23-010-006-008/4228
(Bajapur)
|
2423010021NRG24160620230091090
|
16/06/2023
|
Lakshmi Behera
|
2423010021WL003741
|
Lakshmi Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266617
|
|
Lakshmi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KHORDHA
|
OR-23-010-006-008/4228
(Bajapur)
|
2423010021NRG24160620230091089
|
16/06/2023
|
Trinath Behera
|
2423010021WL003741
|
Trinath Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266575
|
|
Trinath Behera
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KHORDHA
|
OR-23-010-006-008/4311
(Bajapur)
|
2423010021NRG24160620230091091
|
16/06/2023
|
Tuni Jena
|
2423010021WL003741
|
Tuni Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266571
|
|
Tuni Jena
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KHORDHA
|
OR-23-010-006-008/4328
(Bajapur)
|
2423010021NRG24160620230091095
|
16/06/2023
|
Dipeeka Pattanaik
|
2423010021WL003741
|
Dipeeka Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266621
|
|
Dipeeka Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KHORDHA
|
OR-23-010-006-008/4328
(Bajapur)
|
2423010021NRG24160620230091094
|
16/06/2023
|
Jyotsnaranee Pattanaik
|
2423010021WL003741
|
Jyotsnaranee Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266587
|
|
MISS JYOTSNARANEE PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHORDHA
|
OR-23-010-006-008/4328
(Bajapur)
|
2423010021NRG24160620230091093
|
16/06/2023
|
Manoranjan Pattanaik
|
2423010021WL003741
|
Manoranjan Pattanaik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266581
|
|
Manoranjan Pattanaik
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KHORDHA
|
OR-23-010-021-002/2657
(Bajapur)
|
2423010021NRG24160620230091096
|
16/06/2023
|
Lili Patra
|
2423010021WL003741
|
Lili Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266609
|
|
Lili Patra
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KHORDHA
|
OR-23-010-021-004/3480
(Bajapur)
|
2423010021NRG24130620230087625
|
16/06/2023
|
Pratima Nayak
|
2423010021WL003616
|
Pratima Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266625
|
|
Pratima Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KHORDHA
|
OR-23-010-021-004/3524
(Bajapur)
|
2423010021NRG24150620230089715
|
16/06/2023
|
Sabita Bairiganjan
|
2423010021WL003699
|
Sabita Bairiganjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266514
|
|
MRS SABITA BAIRIGANJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHORDHA
|
OR-23-010-021-004/3545
(Bajapur)
|
2423010021NRG24150620230089724
|
16/06/2023
|
Suresh Kumar Bairiganjan
|
2423010021WL003699
|
Suresh Kumar Bairiganjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266511
|
|
Suresh Kumar Bairiganjan
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KHORDHA
|
OR-23-010-021-004/3552
(Bajapur)
|
2423010021NRG24150620230089726
|
16/06/2023
|
Chitaranjan Bairiganjan
|
2423010021WL003699
|
Chitaranjan Bairiganjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266623
|
|
Chitaranjan Bairiganjan
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KHORDHA
|
OR-23-010-021-004/3552
(Bajapur)
|
2423010021NRG24150620230089725
|
16/06/2023
|
Satyanarayan Bairiganjan
|
2423010021WL003699
|
Satyanarayan Bairiganjan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266510
|
|
Satyanarayan Bairiganjan
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KHORDHA
|
OR-23-010-021-004/3554
(Bajapur)
|
2423010021NRG24150620230089727
|
16/06/2023
|
Ratnakar Palatasingh
|
2423010021WL003699
|
Ratnakar Palatasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806266582
|
|
Ratnakar Palatasingh
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KHORDHA
|
OR-23-010-021-008/4201
(Bajapur)
|
2423010021NRG24160620230091099
|
16/06/2023
|
Chhabi Behera
|
2423010021WL003741
|
Chhabi Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266601
|
|
Chhabi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KHORDHA
|
OR-23-010-021-008/4247
(Bajapur)
|
2423010021NRG24160620230091101
|
16/06/2023
|
Lili Dash
|
2423010021WL003741
|
Lili Dash
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806266504
|
|
LILI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123714
|
123714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183675
|
183675
|
|
|
|
|
|
|
|