|
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
|
JOSHIPUR
|
OR-04-051-008-003/26679
(EKTALI)
|
2404051008NRG24110920231283194
|
14/09/2023
|
SASMITA HEMBRAM
|
2404051008WL084665
|
SASMITA HEMBRAM
|
00048
|
BKID0005472
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263553847
|
|
SASMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283136
|
14/09/2023
|
RAMESH NAIK
|
2404051008WL084657
|
RAMESH NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553907
|
|
RAMESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283139
|
14/09/2023
|
RAMESH NAIK
|
2404051008WL084657
|
RAMESH NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553853
|
|
RAMESH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283140
|
14/09/2023
|
SALUA NAIK
|
2404051008WL084657
|
SALUA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553909
|
|
SHALUA NAIK,S/O RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283137
|
14/09/2023
|
SALUA NAIK
|
2404051008WL084657
|
SALUA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553908
|
|
SHALUA NAIK,S/O RAMESH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-003/5437
(EKTALI)
|
2404051008NRG24110920231283114
|
14/09/2023
|
SUNAFULA NAIK
|
2404051008WL084654
|
SUNAFULA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553902
|
|
SUNAFULA NAIK W/O- MANAJ NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-003/5437
(EKTALI)
|
2404051008NRG24110920231283116
|
14/09/2023
|
SUNAFULA NAIK
|
2404051008WL084654
|
SUNAFULA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553901
|
|
SUNAFULA NAIK W/O- MANAJ NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283181
|
14/09/2023
|
HEMALATA NAIK
|
2404051008WL084663
|
HEMALATA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553906
|
|
HEMALATA NAIK,D/O NARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283178
|
14/09/2023
|
HEMALATA NAIK
|
2404051008WL084663
|
HEMALATA NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553905
|
|
HEMALATA NAIK,D/O NARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283176
|
14/09/2023
|
NARAYAN NAIK
|
2404051008WL084663
|
NARAYAN NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553849
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283179
|
14/09/2023
|
NARAYAN NAIK
|
2404051008WL084663
|
NARAYAN NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553848
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-003/6066
(EKTALI)
|
2404051008NRG24110920231283108
|
14/09/2023
|
SANJAY KUMAR NAIK
|
2404051008WL084652
|
SANJAY KUMAR NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553911
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-003/6066
(EKTALI)
|
2404051008NRG24110920231283105
|
14/09/2023
|
SANJAY KUMAR NAIK
|
2404051008WL084652
|
SANJAY KUMAR NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553910
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24140920231306616
|
14/09/2023
|
PURNAMI NAIK
|
2404051008WL091605
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553914
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24140920231306615
|
14/09/2023
|
PURNAMI NAIK
|
2404051008WL091605
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553913
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-003/6162
(EKTALI)
|
2404051008NRG24110920231283330
|
14/09/2023
|
PRADEEP KUMAR NAIK
|
2404051008WL084691
|
PRADEEP KUMAR NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553851
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-003/6162
(EKTALI)
|
2404051008NRG24110920231283328
|
14/09/2023
|
PRADEEP KUMAR NAIK
|
2404051008WL084691
|
PRADEEP KUMAR NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553852
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-004/5812
(EKTALI)
|
2404051008NRG24110920231283089
|
14/09/2023
|
NIRUPAMA KHATUA
|
2404051008WL084651
|
NIRUPAMA KHATUA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553904
|
|
NIRUPAMA KHATUA,W/O-BISHWARANJAN KHATUA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24110920231283076
|
14/09/2023
|
SUBASH NAIK
|
2404051008WL084647
|
SUBASH NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553912
|
|
SUBASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-004/5823
(EKTALI)
|
2404051008NRG24110920231283091
|
14/09/2023
|
SUDARSHAN NAIK
|
2404051008WL084651
|
SUDARSHAN NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553900
|
|
SUDARSAN NAIK S/O SURENDRA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-004/5827
(EKTALI)
|
2404051008NRG24140920231305146
|
14/09/2023
|
PUSPALATA KALANDI
|
2404051008WL091148
|
PUSPALATA KALANDI
|
00048
|
BKID0005502
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263553917
|
|
PUSPALATA KALANDI W/O RAJKUMAR KALINDI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/5911
(EKTALI)
|
2404051008NRG24110920231283096
|
14/09/2023
|
PINKI NAIK
|
2404051008WL084651
|
PINKI NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553916
|
|
PINKI NAIK W/O-DIPU
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-005/5500
(EKTALI)
|
2404051008NRG24110920231283382
|
14/09/2023
|
BABITA HEMBRAM
|
2404051008WL084705
|
BABITA HEMBRAM
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553903
|
|
BABITA HEMBRAM, W/O-MEGHNAD
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-005/5646
(EKTALI)
|
2404051008NRG24140920231306951
|
14/09/2023
|
TARANI SEN MOHANTA
|
2404051008WL091695
|
TARANI SEN MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263553915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-008-005/5650
(EKTALI)
|
2404051008NRG24140920231306954
|
14/09/2023
|
PRATAP CHANDRA MOHANTA
|
2404051008WL091695
|
PRATAP CHANDRA MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553850
|
|
PRATAP CHANDRA MOHANTA S/O- NANDA MOHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
26
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24110920231283197
|
14/09/2023
|
SANJU NAIK
|
2404051008WL084665
|
SANJU NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553873
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24110920231283196
|
14/09/2023
|
SANJU NAIK
|
2404051008WL084665
|
SANJU NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553874
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-003/267745
(EKTALI)
|
2404051008NRG24110920231283135
|
14/09/2023
|
HASTINI NAIK
|
2404051008WL084657
|
HASTINI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263553843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-008-003/267745
(EKTALI)
|
2404051008NRG24110920231283134
|
14/09/2023
|
HASTINI NAIK
|
2404051008WL084657
|
HASTINI NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7263553842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JOSHIPUR
|
OR-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24110920231283326
|
14/09/2023
|
Mr. DEBENDRA NAIK
|
2404051008WL084691
|
Mr. DEBENDRA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553869
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24110920231283324
|
14/09/2023
|
Mr. DEBENDRA NAIK
|
2404051008WL084691
|
Mr. DEBENDRA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553870
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-003/5437
(EKTALI)
|
2404051008NRG24110920231283115
|
14/09/2023
|
MANARANJAN NAIK
|
2404051008WL084654
|
MANARANJAN NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553872
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-003/5437
(EKTALI)
|
2404051008NRG24110920231283113
|
14/09/2023
|
MANARANJAN NAIK
|
2404051008WL084654
|
MANARANJAN NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553871
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283177
|
14/09/2023
|
TILLOTAMA NAIK
|
2404051008WL084663
|
TILLOTAMA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553834
|
|
MRS TILLATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-003/6064
(EKTALI)
|
2404051008NRG24110920231283180
|
14/09/2023
|
TILLOTAMA NAIK
|
2404051008WL084663
|
TILLOTAMA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553835
|
|
MRS TILLATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-003/6112
(EKTALI)
|
2404051008NRG24110920231283143
|
14/09/2023
|
SULOCHANA NAIK
|
2404051008WL084657
|
SULOCHANA NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553838
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-003/6112
(EKTALI)
|
2404051008NRG24110920231283145
|
14/09/2023
|
SULOCHANA NAIK
|
2404051008WL084657
|
SULOCHANA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553837
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-003/6162
(EKTALI)
|
2404051008NRG24110920231283329
|
14/09/2023
|
PADMINI NAIK
|
2404051008WL084691
|
PADMINI NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553832
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-003/6162
(EKTALI)
|
2404051008NRG24110920231283331
|
14/09/2023
|
PADMINI NAIK
|
2404051008WL084691
|
PADMINI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553833
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-004/5824
(EKTALI)
|
2404051008NRG24110920231283419
|
14/09/2023
|
SURUBALI MAJHI
|
2404051008WL084716
|
SURUBALI MAJHI
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553846
|
|
MRS SURUBALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-005/24290
(EKTALI)
|
2404051008NRG24110920231283370
|
14/09/2023
|
BRAJESHWAR MOHANTA
|
2404051008WL084699
|
BRAJESHWAR MOHANTA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553854
|
|
BRAJESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-005/26521
(EKTALI)
|
2404051008NRG24140920231306934
|
14/09/2023
|
MR MANORANJAN PATRA
|
2404051008WL091695
|
MR MANORANJAN PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553844
|
|
MR MANORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24140920231306939
|
14/09/2023
|
MANGALU PATRA
|
2404051008WL091695
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553839
|
|
MANGALU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24140920231306938
|
14/09/2023
|
SUMITRA PATRA
|
2404051008WL091695
|
SUMITRA PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553840
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-005/5490
(EKTALI)
|
2404051008NRG24140920231306940
|
14/09/2023
|
SMT. HIRA PATRA
|
2404051008WL091695
|
SMT. HIRA PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553836
|
|
MRS HIRA MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/5539
(EKTALI)
|
2404051008NRG24140920231306947
|
14/09/2023
|
JAGIRI MAHANTA
|
2404051008WL091695
|
JAGIRI MAHANTA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553841
|
|
MRS JAGIRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24140920231306949
|
14/09/2023
|
SANUSHWAR MOHANTA
|
2404051008WL091695
|
SANUSHWAR MOHANTA
|
00415
|
SBIN0012049
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263553875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JOSHIPUR
|
OR-04-051-008-005/5650
(EKTALI)
|
2404051008NRG24140920231306955
|
14/09/2023
|
BHABANI MOHANTA
|
2404051008WL091695
|
BHABANI MOHANTA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553830
|
|
BHABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-005/5664
(EKTALI)
|
2404051008NRG24110920231283372
|
14/09/2023
|
BISWA RANJAN MOHANTA
|
2404051008WL084699
|
BISWA RANJAN MOHANTA
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553831
|
|
MR BISWA RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-006/267854
(EKTALI)
|
2404051008NRG24140920231306617
|
14/09/2023
|
BIKRAM SOREN
|
2404051008WL091605
|
BIKRAM SOREN
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553845
|
|
MR BIKRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
51
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283162
|
14/09/2023
|
GITANJALI NAIK
|
2404051008WL084663
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553882
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283165
|
14/09/2023
|
GITANJALI NAIK
|
2404051008WL084663
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553881
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283163
|
14/09/2023
|
PATI NAIK
|
2404051008WL084663
|
PATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553867
|
|
PATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283160
|
14/09/2023
|
PATI NAIK
|
2404051008WL084663
|
PATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553868
|
|
PATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283164
|
14/09/2023
|
THAKURA NAIK
|
2404051008WL084663
|
THAKURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553819
|
|
THAKURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-001/24766
(EKTALI)
|
2404051008NRG24110920231283161
|
14/09/2023
|
THAKURA NAIK
|
2404051008WL084663
|
THAKURA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553820
|
|
THAKURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-001/26605
(EKTALI)
|
2404051008NRG24110920231283112
|
14/09/2023
|
SUNITA ALDA
|
2404051008WL084654
|
SUNITA ALDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553889
|
|
SUNITA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-001/26605
(EKTALI)
|
2404051008NRG24110920231283111
|
14/09/2023
|
SUNITA ALDA
|
2404051008WL084654
|
SUNITA ALDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553890
|
|
SUNITA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-001/26639
(EKTALI)
|
2404051008NRG24110920231283129
|
14/09/2023
|
HIMANSHU SEKHAR MOHANTA
|
2404051008WL084657
|
HIMANSHU SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553897
|
|
HIMANSHU SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-001/26639
(EKTALI)
|
2404051008NRG24110920231283128
|
14/09/2023
|
HIMANSHU SEKHAR MOHANTA
|
2404051008WL084657
|
HIMANSHU SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553898
|
|
HIMANSHU SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-001/26644
(EKTALI)
|
2404051008NRG24110920231283169
|
14/09/2023
|
MANTOSH MOHARANA
|
2404051008WL084663
|
MANTOSH MOHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553816
|
|
MANTOSH MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-001/26644
(EKTALI)
|
2404051008NRG24110920231283167
|
14/09/2023
|
MANTOSH MOHARANA
|
2404051008WL084663
|
MANTOSH MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553817
|
|
MANTOSH MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-001/26644
(EKTALI)
|
2404051008NRG24110920231283166
|
14/09/2023
|
PANKAJ MOHARANA
|
2404051008WL084663
|
PANKAJ MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553879
|
|
PANKAJ MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-001/26644
(EKTALI)
|
2404051008NRG24110920231283168
|
14/09/2023
|
PANKAJ MOHARANA
|
2404051008WL084663
|
PANKAJ MOHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553878
|
|
PANKAJ MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-001/5062
(EKTALI)
|
2404051008NRG24140920231305451
|
14/09/2023
|
SUSEN MOHARANA
|
2404051008WL091277
|
SUSEN MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553857
|
|
SUSEN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-001/5062
(EKTALI)
|
2404051008NRG24140920231305452
|
14/09/2023
|
UMAKANTA MAHARANA
|
2404051008WL091277
|
UMAKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553825
|
|
UMAKANTA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-001/5064
(EKTALI)
|
2404051008NRG24140920231306932
|
14/09/2023
|
DALIMBA MAHNATA
|
2404051008WL091695
|
DALIMBA MAHNATA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553885
|
|
DALIMBA MAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-001/5064
(EKTALI)
|
2404051008NRG24140920231306931
|
14/09/2023
|
PRATAP CHANDRA MOHANTA
|
2404051008WL091695
|
PRATAP CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553899
|
|
PRATAP CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-001/5236
(EKTALI)
|
2404051008NRG24110920231283098
|
14/09/2023
|
AMBI MOHARANA
|
2404051008WL084652
|
AMBI MOHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553937
|
|
AMBI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-001/5236
(EKTALI)
|
2404051008NRG24110920231283100
|
14/09/2023
|
AMBI MOHARANA
|
2404051008WL084652
|
AMBI MOHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553936
|
|
AMBI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-001/5236
(EKTALI)
|
2404051008NRG24110920231283099
|
14/09/2023
|
PRATAP MAHARANA
|
2404051008WL084652
|
PRATAP MAHARANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553860
|
|
PRATAP MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-001/5236
(EKTALI)
|
2404051008NRG24110920231283097
|
14/09/2023
|
PRATAP MAHARANA
|
2404051008WL084652
|
PRATAP MAHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553859
|
|
PRATAP MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-003/24555
(EKTALI)
|
2404051008NRG24110920231283191
|
14/09/2023
|
KASTURI NAIK
|
2404051008WL084665
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553888
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-003/24555
(EKTALI)
|
2404051008NRG24110920231283192
|
14/09/2023
|
KASTURI NAIK
|
2404051008WL084665
|
KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553887
|
|
KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-003/26611
(EKTALI)
|
2404051008NRG24110920231283132
|
14/09/2023
|
ANJAN KUMAR NAIK
|
2404051008WL084657
|
ANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553891
|
|
ANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-003/26611
(EKTALI)
|
2404051008NRG24110920231283130
|
14/09/2023
|
ANJAN KUMAR NAIK
|
2404051008WL084657
|
ANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553892
|
|
ANJAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24110920231283102
|
14/09/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL084652
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553944
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24110920231283101
|
14/09/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL084652
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553943
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-003/5370
(EKTALI)
|
2404051008NRG24110920231283198
|
14/09/2023
|
ANIL NAIK
|
2404051008WL084665
|
ANIL NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553876
|
|
ANIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-003/5370
(EKTALI)
|
2404051008NRG24110920231283200
|
14/09/2023
|
ANIL NAIK
|
2404051008WL084665
|
ANIL NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553877
|
|
ANIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-003/5370
(EKTALI)
|
2404051008NRG24110920231283199
|
14/09/2023
|
MRS PUSPHPALATA NAIK
|
2404051008WL084665
|
MRS PUSPHPALATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553894
|
|
MRS PUSPHPALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-003/5370
(EKTALI)
|
2404051008NRG24110920231283201
|
14/09/2023
|
MRS PUSPHPALATA NAIK
|
2404051008WL084665
|
MRS PUSPHPALATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553921
|
|
MRS PUSPHPALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24110920231283327
|
14/09/2023
|
JUBATI NAIK
|
2404051008WL084691
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553940
|
|
MRS JUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24110920231283325
|
14/09/2023
|
JUBATI NAIK
|
2404051008WL084691
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553939
|
|
MRS JUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283138
|
14/09/2023
|
PINKI NAIK
|
2404051008WL084657
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553822
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-003/5384
(EKTALI)
|
2404051008NRG24110920231283141
|
14/09/2023
|
PINKI NAIK
|
2404051008WL084657
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553823
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283174
|
14/09/2023
|
GABINDA NAIK
|
2404051008WL084663
|
GABINDA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553805
|
|
GABINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283171
|
14/09/2023
|
GABINDA NAIK
|
2404051008WL084663
|
GABINDA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553804
|
|
GABINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283170
|
14/09/2023
|
PARA NAIK
|
2404051008WL084663
|
PARA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553945
|
|
PARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283173
|
14/09/2023
|
PARA NAIK
|
2404051008WL084663
|
PARA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553946
|
|
PARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283172
|
14/09/2023
|
SANJUKTA NAIK
|
2404051008WL084663
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553803
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-003/5422
(EKTALI)
|
2404051008NRG24110920231283175
|
14/09/2023
|
SANJUKTA NAIK
|
2404051008WL084663
|
SANJUKTA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553948
|
|
SANJUKTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-008-003/6112
(EKTALI)
|
2404051008NRG24110920231283142
|
14/09/2023
|
BISIKESAN NAIK
|
2404051008WL084657
|
BISIKESAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553828
|
|
BISIKESAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-003/6112
(EKTALI)
|
2404051008NRG24110920231283144
|
14/09/2023
|
BISIKESAN NAIK
|
2404051008WL084657
|
BISIKESAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553829
|
|
BISIKESAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-004/24871
(EKTALI)
|
2404051008NRG24110920231283069
|
14/09/2023
|
SINGA MURMU
|
2404051008WL084647
|
SINGA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553880
|
|
SINGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-004/24959
(EKTALI)
|
2404051008NRG24110920231283377
|
14/09/2023
|
CHITA MAJHI
|
2404051008WL084702
|
CHITA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553896
|
|
CHHITA MAJHI W/O-DURGA MAJHI
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-004/25096
(EKTALI)
|
2404051008NRG24110920231283073
|
14/09/2023
|
SINGA MAJHI
|
2404051008WL084647
|
SINGA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553947
|
|
SINGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-004/25096
(EKTALI)
|
2404051008NRG24110920231283072
|
14/09/2023
|
TANU MAJHI
|
2404051008WL084647
|
TANU MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553893
|
|
TANU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-004/25887
(EKTALI)
|
2404051008NRG24110920231283424
|
14/09/2023
|
BASANTI MURMU
|
2404051008WL084719
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263553938
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-004/26596
(EKTALI)
|
2404051008NRG24110920231283226
|
14/09/2023
|
DUSMANTA NAIK
|
2404051008WL084669
|
DUSMANTA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553935
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-004/26632
(EKTALI)
|
2404051008NRG24110920231283227
|
14/09/2023
|
GOBINDA MAJHI
|
2404051008WL084669
|
GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553883
|
|
Mr. GOBINDA MAJHI
|
INDIAN BANK(607105)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-004/5791
(EKTALI)
|
2404051008NRG24110920231283378
|
14/09/2023
|
BADARAM TUDU
|
2404051008WL084702
|
BADARAM TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553808
|
|
BADARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-004/5812
(EKTALI)
|
2404051008NRG24110920231283088
|
14/09/2023
|
BISWARANJAN KHATUA
|
2404051008WL084651
|
BISWARANJAN KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553855
|
|
BISWARANJAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24110920231283075
|
14/09/2023
|
JAMUNA NAIK
|
2404051008WL084647
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553884
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24110920231283074
|
14/09/2023
|
MADHUSUDAN NAIK
|
2404051008WL084647
|
MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553866
|
|
MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-004/5822
(EKTALI)
|
2404051008NRG24110920231283077
|
14/09/2023
|
SABITA NAIK
|
2404051008WL084647
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553919
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-004/5823
(EKTALI)
|
2404051008NRG24110920231283090
|
14/09/2023
|
CHANCHALA NAIK
|
2404051008WL084651
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553815
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-004/5827
(EKTALI)
|
2404051008NRG24140920231305145
|
14/09/2023
|
RAJKUMAR KALANDI
|
2404051008WL091148
|
RAJKUMAR KALANDI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263553824
|
|
RAJKUMAR KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-004/5880
(EKTALI)
|
2404051008NRG24110920231283078
|
14/09/2023
|
ANPA MURMU
|
2404051008WL084647
|
ANPA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553931
|
|
ANPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24110920231283093
|
14/09/2023
|
ARATI NAIK
|
2404051008WL084651
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553942
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24110920231283092
|
14/09/2023
|
JUDHISTHIR NAIK
|
2404051008WL084651
|
JUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553864
|
|
MR JUDHISTHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-004/5900
(EKTALI)
|
2404051008NRG24110920231283228
|
14/09/2023
|
JITU MOHAN MOHANTA
|
2404051008WL084669
|
JITU MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553811
|
|
JITU MOHAN MAHANTA
|
BANK OF BARODA(606985)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-004/5900
(EKTALI)
|
2404051008NRG24110920231283229
|
14/09/2023
|
SANJULATA MOHANTA
|
2404051008WL084669
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553826
|
|
SANJULATA MAHANTA
|
BANK OF BARODA(606985)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-004/5911
(EKTALI)
|
2404051008NRG24110920231283095
|
14/09/2023
|
KASA NAIK
|
2404051008WL084651
|
KASA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553934
|
|
KASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-004/5911
(EKTALI)
|
2404051008NRG24110920231283094
|
14/09/2023
|
PRAPHULA NAIK
|
2404051008WL084651
|
PRAPHULA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553856
|
|
PRAFULLA NAIK
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-005/24290
(EKTALI)
|
2404051008NRG24110920231283369
|
14/09/2023
|
MRS NIRABATI MOHANTA
|
2404051008WL084699
|
MRS NIRABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553858
|
|
MRS NIRABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-005/24297
(EKTALI)
|
2404051008NRG24110920231283371
|
14/09/2023
|
DEBASISI MOHANTA
|
2404051008WL084699
|
DEBASISI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553928
|
|
MR DEBASIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-005/26521
(EKTALI)
|
2404051008NRG24140920231306935
|
14/09/2023
|
TULASHI PATRA
|
2404051008WL091695
|
TULASHI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553806
|
|
TULASHI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24140920231306937
|
14/09/2023
|
GURUBARI PATRA
|
2404051008WL091695
|
GURUBARI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553818
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-005/5475
(EKTALI)
|
2404051008NRG24140920231306936
|
14/09/2023
|
SANATANA PATRA
|
2404051008WL091695
|
SANATANA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553929
|
|
SANATANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-005/5502
(EKTALI)
|
2404051008NRG24140920231306941
|
14/09/2023
|
SIDHESWAR HO
|
2404051008WL091695
|
SIDHESWAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553895
|
|
SIDHESWAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-005/5514
(EKTALI)
|
2404051008NRG24140920231306942
|
14/09/2023
|
BANAMALI NAIK
|
2404051008WL091695
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553923
|
|
BANAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-005/5514
(EKTALI)
|
2404051008NRG24140920231306943
|
14/09/2023
|
SUBASINI NAIK
|
2404051008WL091695
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553812
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-005/5537
(EKTALI)
|
2404051008NRG24140920231306944
|
14/09/2023
|
KRUSHNA NAIK
|
2404051008WL091695
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553924
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-005/5539
(EKTALI)
|
2404051008NRG24140920231306946
|
14/09/2023
|
DHANESWAR MOHANTA
|
2404051008WL091695
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553932
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24140920231306950
|
14/09/2023
|
SMT MINA MOHANTA
|
2404051008WL091695
|
SMT MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553814
|
|
SMT MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-005/5646
(EKTALI)
|
2404051008NRG24140920231306953
|
14/09/2023
|
GOPINATH MOHANTA
|
2404051008WL091695
|
GOPINATH MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553886
|
|
GOPINATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-006/24694
(EKTALI)
|
2404051008NRG24110920231283288
|
14/09/2023
|
MRS CHAMPA PURTY
|
2404051008WL084684
|
MRS CHAMPA PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553810
|
|
MRS CHAMPA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-006/24694
(EKTALI)
|
2404051008NRG24110920231283289
|
14/09/2023
|
SUDAN PURTY
|
2404051008WL084684
|
SUDAN PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553807
|
|
SUDAN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-006/24715
(EKTALI)
|
2404051008NRG24140920231306441
|
14/09/2023
|
MATHA HANSDAH
|
2404051008WL091562
|
MATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553933
|
|
MATHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-006/267888
(EKTALI)
|
2404051008NRG24110920231283068
|
14/09/2023
|
RUIBARI SIRKA
|
2404051008WL084646
|
RUIBARI SIRKA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553827
|
|
RAIBARI SIRKA W/O RAGA SIRKA
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-006/6259
(EKTALI)
|
2404051008NRG24110920231283183
|
14/09/2023
|
SALAI PURTY
|
2404051008WL084663
|
SALAI PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263553861
|
|
MR SALAI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-006/6259
(EKTALI)
|
2404051008NRG24110920231283182
|
14/09/2023
|
SALAI PURTY
|
2404051008WL084663
|
SALAI PURTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553862
|
|
MR SALAI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-009/24818
(EKTALI)
|
2404051008NRG24140920231306956
|
14/09/2023
|
SINGARY HONNAGA
|
2404051008WL091695
|
SINGARY HONNAGA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553863
|
|
SINGARY HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-009/24818
(EKTALI)
|
2404051008NRG24140920231306957
|
14/09/2023
|
SULEKHA HONNAGA
|
2404051008WL091695
|
SULEKHA HONNAGA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263553941
|
|
SULEKHA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-010/22317
(EKTALI)
|
2404051008NRG24110920231283290
|
14/09/2023
|
BASTA MARNDI
|
2404051008WL084684
|
BASTA MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553927
|
|
BASTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-010/22325
(EKTALI)
|
2404051008NRG24110920231283394
|
14/09/2023
|
MR MANA MAJHI
|
2404051008WL084710
|
MR MANA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553925
|
|
MAN MAJHI S/O GACHAD MAJHI
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-010/22325
(EKTALI)
|
2404051008NRG24110920231283395
|
14/09/2023
|
MRS MAIYA MAJHI
|
2404051008WL084710
|
MRS MAIYA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553809
|
|
MRS MAIYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24110920231283332
|
14/09/2023
|
SUNDRA MAJHI
|
2404051008WL084691
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553926
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24110920231283291
|
14/09/2023
|
SUNARAM SOREN
|
2404051008WL084684
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553813
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-010/22335
(EKTALI)
|
2404051008NRG24110920231283202
|
14/09/2023
|
CHANDU MAJHI
|
2404051008WL084665
|
CHANDU MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553920
|
|
CHANDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-010/22335
(EKTALI)
|
2404051008NRG24110920231283203
|
14/09/2023
|
MRS SARATHI BASKEY
|
2404051008WL084665
|
MRS SARATHI BASKEY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553918
|
|
MRS SARATHI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24110920231283155
|
14/09/2023
|
BHAGAN TUDU
|
2404051008WL084661
|
BHAGAN TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553930
|
|
BHAGAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-010/24678
(EKTALI)
|
2404051008NRG24110920231283156
|
14/09/2023
|
MAINA TUDU
|
2404051008WL084661
|
MAINA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553922
|
|
MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-010/24680
(EKTALI)
|
2404051008NRG24140920231306436
|
14/09/2023
|
NIMAE MARNDI
|
2404051008WL091560
|
NIMAE MARNDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553865
|
|
NIMAE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-010/267855
(EKTALI)
|
2404051008NRG24110920231283157
|
14/09/2023
|
YADU HANSDA
|
2404051008WL084661
|
YADU HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263553821
|
|
YADU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236763
|
236763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341517
|
341517
|
|
|
|
|
|
|
|