|
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
|
KHUNTA
|
OR-04-057-013-004/18311
(LAXANASAHI)
|
2404057013NRG24170620230800070
|
19/06/2023
|
MUNA MURMU
|
2404057013WL035778
|
MUNA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716648
|
|
MUNA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-013-006/4427
(LAXANASAHI)
|
2404057013NRG24170620230800151
|
19/06/2023
|
RAJENDRA SINGH
|
2404057013WL035782
|
RAJENDRA SINGH
|
00048
|
BKID0005477
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2798716650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-013-001/18357
(LAXANASAHI)
|
2404057013NRG24170620230800275
|
19/06/2023
|
GOPAL SINGH
|
2404057013WL035787
|
GOPAL SINGH
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716708
|
|
GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-001/18566
(LAXANASAHI)
|
2404057013NRG24170620230800249
|
19/06/2023
|
CHAMPA MAJHI
|
2404057013WL035786
|
CHAMPA MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716683
|
|
CHAMPA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-013-001/18599
(LAXANASAHI)
|
2404057013NRG24170620230800250
|
19/06/2023
|
JULU MAHAKUD
|
2404057013WL035786
|
JULU MAHAKUD
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716669
|
|
JULU MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-013-001/18749-A
(LAXANASAHI)
|
2404057013NRG24170620230800122
|
19/06/2023
|
RUHYA MURMU
|
2404057013WL035781
|
RUHYA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716670
|
|
RUHYA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-013-001/18754-A
(LAXANASAHI)
|
2404057013NRG24170620230800125
|
19/06/2023
|
BUDHUNIMANI SINGH
|
2404057013WL035781
|
BUDHUNIMANI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716668
|
|
BUDHUNIMANI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-013-001/4115
(LAXANASAHI)
|
2404057013NRG24170620230800255
|
19/06/2023
|
RANI MURMU
|
2404057013WL035786
|
RANI MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716682
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-013-001/4126
(LAXANASAHI)
|
2404057013NRG24170620230800260
|
19/06/2023
|
BHAGIRATHI LUHAR
|
2404057013WL035786
|
BHAGIRATHI LUHAR
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716679
|
|
BHAGIRATHI LUHAR
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-013-001/4140
(LAXANASAHI)
|
2404057013NRG24170620230800242
|
19/06/2023
|
JAGANNATH MAJHI
|
2404057013WL035785
|
JAGANNATH MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716658
|
|
JAGANNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-013-003/17167-C
(LAXANASAHI)
|
2404057013NRG24170620230800083
|
19/06/2023
|
SABITRI SINGH
|
2404057013WL035779
|
SABITRI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716686
|
|
SABITRI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-013-003/18284
(LAXANASAHI)
|
2404057013NRG24170620230800103
|
19/06/2023
|
SAROJINI SINGH
|
2404057013WL035780
|
SAROJINI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716680
|
|
SAROJINI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-013-003/18792
(LAXANASAHI)
|
2404057013NRG24170620230800085
|
19/06/2023
|
SUDAN SINGH
|
2404057013WL035779
|
SUDAN SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716667
|
|
SUDAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-013-003/18793
(LAXANASAHI)
|
2404057013NRG24170620230800086
|
19/06/2023
|
SANJAY KUMAR HEMBRAM
|
2404057013WL035779
|
SANJAY KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716684
|
|
SANJAY KUMAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-013-003/18906
(LAXANASAHI)
|
2404057013NRG24170620230800087
|
19/06/2023
|
PHULASARI SINGH
|
2404057013WL035779
|
PHULASARI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716678
|
|
PHULASARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-013-003/18907
(LAXANASAHI)
|
2404057013NRG24170620230800088
|
19/06/2023
|
RAIBARI SINGH
|
2404057013WL035779
|
RAIBARI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716652
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-013-003/18909
(LAXANASAHI)
|
2404057013NRG24170620230800091
|
19/06/2023
|
PURNA CHANDRA SINGH
|
2404057013WL035779
|
PURNA CHANDRA SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716659
|
|
PURNA CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-013-003/18911
(LAXANASAHI)
|
2404057013NRG24170620230800093
|
19/06/2023
|
HEMANTA KUMAR SINGH
|
2404057013WL035779
|
HEMANTA KUMAR SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716674
|
|
HEMANTA KUMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
KHUNTA
|
OR-04-057-013-003/19030
(LAXANASAHI)
|
2404057013NRG24170620230800560
|
19/06/2023
|
SUBHAM SEKHAR MOHANTA
|
2404057013WL035799
|
SUBHAM SEKHAR MOHANTA
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716671
|
|
SUBHAM SEKHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-013-003/4738
(LAXANASAHI)
|
2404057013NRG24170620230800069
|
19/06/2023
|
ANTARYAMI DAS
|
2404057013WL035778
|
ANTARYAMI DAS
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716657
|
|
ANTARYAMI DAS
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-013-003/4742
(LAXANASAHI)
|
2404057013NRG24170620230800268
|
19/06/2023
|
SATYA BRATA SAHU
|
2404057013WL035786
|
SATYA BRATA SAHU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716651
|
|
SATYABRATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHUNTA
|
OR-04-057-013-004/18409
(LAXANASAHI)
|
2404057013NRG24170620230800071
|
19/06/2023
|
MUSHU MURMU
|
2404057013WL035778
|
MUSHU MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716673
|
|
MUSHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-013-004/18556
(LAXANASAHI)
|
2404057013NRG24170620230800245
|
19/06/2023
|
JAYANTI MOHANTA
|
2404057013WL035785
|
JAYANTI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716672
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-013-004/4235
(LAXANASAHI)
|
2404057013NRG24170620230800285
|
19/06/2023
|
RANKINI MURMU
|
2404057013WL035787
|
RANKINI MURMU
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716655
|
|
RANKINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-013-004/4255
(LAXANASAHI)
|
2404057013NRG24170620230800109
|
19/06/2023
|
MANGAL SINGH
|
2404057013WL035780
|
MANGAL SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716656
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-013-005/18814
(LAXANASAHI)
|
2404057013NRG24170620230800063
|
19/06/2023
|
RAMACHANDRA MURMU
|
2404057013WL035777
|
RAMACHANDRA MURMU
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716707
|
|
RAMACHANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-013-005/18815
(LAXANASAHI)
|
2404057013NRG24170620230800064
|
19/06/2023
|
SANJAY KUMAR MURMU
|
2404057013WL035777
|
SANJAY KUMAR MURMU
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716711
|
|
SANJAY KUMAR MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHUNTA
|
OR-04-057-013-005/18861
(LAXANASAHI)
|
2404057013NRG24170620230800286
|
19/06/2023
|
RAMDAS MARNDI
|
2404057013WL035787
|
RAMDAS MARNDI
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716654
|
|
RAMDAS MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-013-005/3994
(LAXANASAHI)
|
2404057013NRG24170620230800067
|
19/06/2023
|
SUKUL MARNDI
|
2404057013WL035777
|
SUKUL MARNDI
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716675
|
|
SUKUL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-013-005/4055
(LAXANASAHI)
|
2404057013NRG24170620230800287
|
19/06/2023
|
KISUN MAJHI
|
2404057013WL035787
|
KISUN MAJHI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716685
|
|
KISUN MAJHI
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-013-005/4063
(LAXANASAHI)
|
2404057013NRG24170620230800289
|
19/06/2023
|
RANI HEMRAM
|
2404057013WL035787
|
RANI HEMRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716653
|
|
RANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-013-006/18262
(LAXANASAHI)
|
2404057013NRG24170620230800379
|
19/06/2023
|
MANATRI SINGH
|
2404057013WL035794
|
MANATRI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716681
|
|
MANATRI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-013-006/18319
(LAXANASAHI)
|
2404057013NRG24170620230800381
|
19/06/2023
|
SUKRI GIRI
|
2404057013WL035794
|
SUKRI GIRI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716677
|
|
SUKRI GIRI
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-013-006/18329
(LAXANASAHI)
|
2404057013NRG24170620230800382
|
19/06/2023
|
SOMABARI MAJHI
|
2404057013WL035794
|
SOMABARI MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716662
|
|
SOMABARI MAJHI
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-013-006/18795
(LAXANASAHI)
|
2404057013NRG24170620230800385
|
19/06/2023
|
SAMBHU SINGH
|
2404057013WL035794
|
SAMBHU SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716665
|
|
SAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-013-006/4293
(LAXANASAHI)
|
2404057013NRG24170620230800389
|
19/06/2023
|
TIKINA SINGH
|
2404057013WL035794
|
TIKINA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716710
|
|
TIKINA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-013-006/4311
(LAXANASAHI)
|
2404057013NRG24170620230800391
|
19/06/2023
|
SABITA SINGH
|
2404057013WL035794
|
SABITA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716664
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-013-006/4338
(LAXANASAHI)
|
2404057013NRG24170620230800145
|
19/06/2023
|
DULARI SOREN
|
2404057013WL035782
|
DULARI SOREN
|
00048
|
BKID0005487
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716660
|
|
DULARI SOREN
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-013-006/4354
(LAXANASAHI)
|
2404057013NRG24170620230800396
|
19/06/2023
|
RAGHUNATH SINGH
|
2404057013WL035794
|
RAGHUNATH SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716661
|
|
SHRI RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-013-006/4354
(LAXANASAHI)
|
2404057013NRG24170620230800397
|
19/06/2023
|
SULACHANA SINGH
|
2404057013WL035794
|
SULACHANA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716676
|
|
SULACHANA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-013-006/4378
(LAXANASAHI)
|
2404057013NRG24170620230800398
|
19/06/2023
|
SUKANTA BINDHANI
|
2404057013WL035794
|
SUKANTA BINDHANI
|
00048
|
BKID0005487
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2798716663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHUNTA
|
OR-04-057-013-006/4392
(LAXANASAHI)
|
2404057013NRG24170620230800147
|
19/06/2023
|
BABULA SINGH
|
2404057013WL035782
|
BABULA SINGH
|
00048
|
BKID0005487
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716709
|
|
BABULA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHUNTA
|
OR-04-057-013-006/4396
(LAXANASAHI)
|
2404057013NRG24170620230800402
|
19/06/2023
|
MITU GIRI
|
2404057013WL035794
|
MITU GIRI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716649
|
|
MITU GIRI
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-013-006/4461
(LAXANASAHI)
|
2404057013NRG24170620230800152
|
19/06/2023
|
RATNI SINGH
|
2404057013WL035782
|
RATNI SINGH
|
00048
|
BKID0005487
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716666
|
|
RATNI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
45
|
KHUNTA
|
OR-04-057-013-003/18929
(LAXANASAHI)
|
2404057013NRG24170620230800106
|
19/06/2023
|
THAKUR SINGH
|
2404057013WL035780
|
THAKUR SINGH
|
00078
|
CNRB0001429
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716688
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHUNTA
|
OR-04-057-013-003/19020
(LAXANASAHI)
|
2404057013NRG24170620230800094
|
19/06/2023
|
TAPAS KUMAR SINGH
|
2404057013WL035779
|
TAPAS KUMAR SINGH
|
00078
|
CNRB0001429
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716687
|
|
TAPAS KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
47
|
KHUNTA
|
OR-04-057-013-001/18389
(LAXANASAHI)
|
2404057013NRG24170620230800117
|
19/06/2023
|
JANU SINGH
|
2404057013WL035781
|
JANU SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716646
|
|
MR JANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-013-003/18285
(LAXANASAHI)
|
2404057013NRG24170620230800126
|
19/06/2023
|
BALARAM SINGH
|
2404057013WL035782
|
BALARAM SINGH
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716643
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHUNTA
|
OR-04-057-013-003/18870
(LAXANASAHI)
|
2404057013NRG24170620230800128
|
19/06/2023
|
SUMITRA SINGH
|
2404057013WL035782
|
SUMITRA SINGH
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716644
|
|
MISS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHUNTA
|
OR-04-057-013-004/4214
(LAXANASAHI)
|
2404057013NRG24170620230800282
|
19/06/2023
|
KARTIK SINGH
|
2404057013WL035787
|
KARTIK SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716647
|
|
KARTIK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-013-006/4376
(LAXANASAHI)
|
2404057013NRG24170620230800271
|
19/06/2023
|
SUNI SINGH
|
2404057013WL035786
|
SUNI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716645
|
|
MRS SUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
52
|
KHUNTA
|
OR-04-057-013-001/18167
(LAXANASAHI)
|
2404057013NRG24170620230800078
|
19/06/2023
|
BRINDA KISKU
|
2404057013WL035779
|
BRINDA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716554
|
|
BINDA KISKU
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-013-001/18167
(LAXANASAHI)
|
2404057013NRG24170620230800079
|
19/06/2023
|
SUTI KISKU
|
2404057013WL035779
|
SUTI KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716553
|
|
SUTI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KHUNTA
|
OR-04-057-013-001/18168
(LAXANASAHI)
|
2404057013NRG24170620230800273
|
19/06/2023
|
GEETA KISKU
|
2404057013WL035787
|
GEETA KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716598
|
|
GEETA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KHUNTA
|
OR-04-057-013-001/18168
(LAXANASAHI)
|
2404057013NRG24170620230800272
|
19/06/2023
|
LAXHMAN KISKU
|
2404057013WL035787
|
LAXHMAN KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716555
|
|
LAXHMAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KHUNTA
|
OR-04-057-013-001/18294
(LAXANASAHI)
|
2404057013NRG24170620230800112
|
19/06/2023
|
RAIMAT MAJHI
|
2404057013WL035781
|
RAIMAT MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716642
|
|
RAIMAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KHUNTA
|
OR-04-057-013-001/18296
(LAXANASAHI)
|
2404057013NRG24170620230800274
|
19/06/2023
|
BABULA LUHAR
|
2404057013WL035787
|
BABULA LUHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716689
|
|
BABULA LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KHUNTA
|
OR-04-057-013-001/18340
(LAXANASAHI)
|
2404057013NRG24170620230800113
|
19/06/2023
|
KATIA TUDU
|
2404057013WL035781
|
KATIA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716550
|
|
KATIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KHUNTA
|
OR-04-057-013-001/18343
(LAXANASAHI)
|
2404057013NRG24170620230800114
|
19/06/2023
|
ALHADI MAJHI
|
2404057013WL035781
|
ALHADI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716544
|
|
ALHADI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KHUNTA
|
OR-04-057-013-001/18344
(LAXANASAHI)
|
2404057013NRG24170620230800116
|
19/06/2023
|
JYASMI BINDHANI
|
2404057013WL035781
|
JYASMI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716568
|
|
JYASMI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KHUNTA
|
OR-04-057-013-001/18344
(LAXANASAHI)
|
2404057013NRG24170620230800115
|
19/06/2023
|
RAMESH CHANDRA LUHAR
|
2404057013WL035781
|
RAMESH CHANDRA LUHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716597
|
|
RAMESH CH LUHAR
|
BANK OF INDIA(508505)
|
|
62
|
KHUNTA
|
OR-04-057-013-001/18412
(LAXANASAHI)
|
2404057013NRG24170620230800118
|
19/06/2023
|
NARAYAN MURMU
|
2404057013WL035781
|
NARAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716584
|
|
NARAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KHUNTA
|
OR-04-057-013-001/18600-A
(LAXANASAHI)
|
2404057013NRG24170620230800119
|
19/06/2023
|
BARSHA MURMU
|
2404057013WL035781
|
BARSHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716539
|
|
BARSHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KHUNTA
|
OR-04-057-013-001/18601-A
(LAXANASAHI)
|
2404057013NRG24170620230800120
|
19/06/2023
|
SAMBARI KISKI
|
2404057013WL035781
|
SAMBARI KISKI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716566
|
|
MISS SAMBARI KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHUNTA
|
OR-04-057-013-001/18753-A
(LAXANASAHI)
|
2404057013NRG24170620230800124
|
19/06/2023
|
MANGAL SOREN
|
2404057013WL035781
|
MANGAL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716577
|
|
MANGAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KHUNTA
|
OR-04-057-013-001/4100
(LAXANASAHI)
|
2404057013NRG24170620230800241
|
19/06/2023
|
MANGAL MARNDI
|
2404057013WL035785
|
MANGAL MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716599
|
|
MANGAL MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KHUNTA
|
OR-04-057-013-001/4101
(LAXANASAHI)
|
2404057013NRG24170620230800251
|
19/06/2023
|
MANAK MARNDI
|
2404057013WL035786
|
MANAK MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716610
|
|
MANAK MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KHUNTA
|
OR-04-057-013-001/4103
(LAXANASAHI)
|
2404057013NRG24170620230800278
|
19/06/2023
|
CHITA HEMBRAM
|
2404057013WL035787
|
CHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716557
|
|
CHITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KHUNTA
|
OR-04-057-013-001/4103
(LAXANASAHI)
|
2404057013NRG24170620230800277
|
19/06/2023
|
SHYAM HEMBRAM
|
2404057013WL035787
|
SHYAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716611
|
|
SHYAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KHUNTA
|
OR-04-057-013-001/4109
(LAXANASAHI)
|
2404057013NRG24170620230800254
|
19/06/2023
|
HEMA BASKAY
|
2404057013WL035786
|
HEMA BASKAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716607
|
|
HEMA BASKAY
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KHUNTA
|
OR-04-057-013-001/4113
(LAXANASAHI)
|
2404057013NRG24170620230800279
|
19/06/2023
|
KATU HEMBRAM
|
2404057013WL035787
|
KATU HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716641
|
|
KATU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KHUNTA
|
OR-04-057-013-001/4116
(LAXANASAHI)
|
2404057013NRG24170620230800256
|
19/06/2023
|
BIJU TUDU
|
2404057013WL035786
|
BIJU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716600
|
|
BIJU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KHUNTA
|
OR-04-057-013-001/4118
(LAXANASAHI)
|
2404057013NRG24170620230800257
|
19/06/2023
|
MANDA HANSDA
|
2404057013WL035786
|
MANDA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716563
|
|
MANDA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KHUNTA
|
OR-04-057-013-001/4121
(LAXANASAHI)
|
2404057013NRG24170620230800258
|
19/06/2023
|
DANGI SOREN
|
2404057013WL035786
|
DANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716565
|
|
DANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KHUNTA
|
OR-04-057-013-001/4121
(LAXANASAHI)
|
2404057013NRG24170620230800280
|
19/06/2023
|
RAMCHANDRA SOREN
|
2404057013WL035787
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716612
|
|
RAMCHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KHUNTA
|
OR-04-057-013-001/4126
(LAXANASAHI)
|
2404057013NRG24170620230800259
|
19/06/2023
|
SABITRI BINDHANI
|
2404057013WL035786
|
SABITRI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716605
|
|
SABITRI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KHUNTA
|
OR-04-057-013-001/4128
(LAXANASAHI)
|
2404057013NRG24170620230800261
|
19/06/2023
|
RAMA LUHAR
|
2404057013WL035786
|
RAMA LUHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716629
|
|
RAMA LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
KHUNTA
|
OR-04-057-013-001/4133
(LAXANASAHI)
|
2404057013NRG24170620230800080
|
19/06/2023
|
KANDAN KISHKU
|
2404057013WL035779
|
KANDAN KISHKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716614
|
|
KANDAN KISHKU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KHUNTA
|
OR-04-057-013-001/4133
(LAXANASAHI)
|
2404057013NRG24170620230800081
|
19/06/2023
|
NASA KISHKU
|
2404057013WL035779
|
NASA KISHKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716564
|
|
NASA KISHKU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHUNTA
|
OR-04-057-013-003/17167-C
(LAXANASAHI)
|
2404057013NRG24170620230800082
|
19/06/2023
|
RATHA SINGH
|
2404057013WL035779
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716603
|
|
RATHA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHUNTA
|
OR-04-057-013-003/18285
(LAXANASAHI)
|
2404057013NRG24170620230800127
|
19/06/2023
|
DEBIMANI SINGH
|
2404057013WL035782
|
DEBIMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716590
|
|
DEBIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
KHUNTA
|
OR-04-057-013-003/18313
(LAXANASAHI)
|
2404057013NRG24170620230800558
|
19/06/2023
|
JITENDRA MOHANTA
|
2404057013WL035799
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716692
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KHUNTA
|
OR-04-057-013-003/18313
(LAXANASAHI)
|
2404057013NRG24170620230800559
|
19/06/2023
|
LAXMI MOHANTA
|
2404057013WL035799
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716582
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KHUNTA
|
OR-04-057-013-003/18348
(LAXANASAHI)
|
2404057013NRG24170620230800370
|
19/06/2023
|
RADHA MOHAN SINGH
|
2404057013WL035794
|
RADHA MOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716571
|
|
RADHA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
KHUNTA
|
OR-04-057-013-003/18348
(LAXANASAHI)
|
2404057013NRG24170620230800371
|
19/06/2023
|
SUKRI SINGH
|
2404057013WL035794
|
SUKRI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716569
|
|
SUKRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KHUNTA
|
OR-04-057-013-003/18400
(LAXANASAHI)
|
2404057013NRG24170620230800104
|
19/06/2023
|
SHYAM TUDU
|
2404057013WL035780
|
SHYAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716575
|
|
SHYAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KHUNTA
|
OR-04-057-013-003/18908
(LAXANASAHI)
|
2404057013NRG24170620230800089
|
19/06/2023
|
MAHADEV SINGH
|
2404057013WL035779
|
MAHADEV SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716625
|
|
MAHADEV SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KHUNTA
|
OR-04-057-013-003/18908
(LAXANASAHI)
|
2404057013NRG24170620230800090
|
19/06/2023
|
RADHIMANI SINGH
|
2404057013WL035779
|
RADHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716574
|
|
RADHIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHUNTA
|
OR-04-057-013-003/18910
(LAXANASAHI)
|
2404057013NRG24170620230800092
|
19/06/2023
|
GHASIRAM SINGH
|
2404057013WL035779
|
GHASIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716541
|
|
GHASIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KHUNTA
|
OR-04-057-013-003/4469
(LAXANASAHI)
|
2404057013NRG24170620230800262
|
19/06/2023
|
SABITRI BINDHANI
|
2404057013WL035786
|
SABITRI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716621
|
|
SABITRI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KHUNTA
|
OR-04-057-013-003/4498
(LAXANASAHI)
|
2404057013NRG24170620230800130
|
19/06/2023
|
KABITA SINGH
|
2404057013WL035782
|
KABITA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716703
|
|
KABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHUNTA
|
OR-04-057-013-003/4498
(LAXANASAHI)
|
2404057013NRG24170620230800129
|
19/06/2023
|
RUHYA SINGH
|
2404057013WL035782
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716546
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KHUNTA
|
OR-04-057-013-003/4502
(LAXANASAHI)
|
2404057013NRG24170620230800263
|
19/06/2023
|
GAYATRI BEHERA
|
2404057013WL035786
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716580
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KHUNTA
|
OR-04-057-013-003/4507
(LAXANASAHI)
|
2404057013NRG24170620230800096
|
19/06/2023
|
SUKURA SINGH
|
2404057013WL035779
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716604
|
|
SHUKURA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHUNTA
|
OR-04-057-013-003/4529
(LAXANASAHI)
|
2404057013NRG24170620230800107
|
19/06/2023
|
PANDU MAJHI
|
2404057013WL035780
|
PANDU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716638
|
|
PANDU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KHUNTA
|
OR-04-057-013-003/4532
(LAXANASAHI)
|
2404057013NRG24170620230800131
|
19/06/2023
|
GELHIMANI SINGH
|
2404057013WL035782
|
GELHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716556
|
|
GELHIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KHUNTA
|
OR-04-057-013-003/4550
(LAXANASAHI)
|
2404057013NRG24170620230800562
|
19/06/2023
|
SARATHI MAHANTA
|
2404057013WL035799
|
SARATHI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716706
|
|
SARATHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KHUNTA
|
OR-04-057-013-003/4551
(LAXANASAHI)
|
2404057013NRG24170620230800563
|
19/06/2023
|
GORACHAND MAHANTA
|
2404057013WL035799
|
GORACHAND MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716628
|
|
GORACHAND MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KHUNTA
|
OR-04-057-013-003/4570
(LAXANASAHI)
|
2404057013NRG24170620230800098
|
19/06/2023
|
BUDHNI SINGH
|
2404057013WL035779
|
BUDHNI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716552
|
|
BUDHNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KHUNTA
|
OR-04-057-013-003/4570
(LAXANASAHI)
|
2404057013NRG24170620230800097
|
19/06/2023
|
DURAI SINGH
|
2404057013WL035779
|
DURAI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716608
|
|
DURAI SINGH
|
CANARA BANK(508532)
|
|
101
|
KHUNTA
|
OR-04-057-013-003/4579
(LAXANASAHI)
|
2404057013NRG24170620230800099
|
19/06/2023
|
SOMNATH DAS
|
2404057013WL035779
|
SOMNATH DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716618
|
|
SOMNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KHUNTA
|
OR-04-057-013-003/4579
(LAXANASAHI)
|
2404057013NRG24170620230800100
|
19/06/2023
|
TILOTTAMA DAS
|
2404057013WL035779
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716576
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KHUNTA
|
OR-04-057-013-003/4589
(LAXANASAHI)
|
2404057013NRG24170620230800565
|
19/06/2023
|
JAGANNATH MAHANTA
|
2404057013WL035799
|
JAGANNATH MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716699
|
|
JAGANNATH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KHUNTA
|
OR-04-057-013-003/4603
(LAXANASAHI)
|
2404057013NRG24170620230800566
|
19/06/2023
|
BHARATI MOHANTA
|
2404057013WL035799
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716581
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KHUNTA
|
OR-04-057-013-003/4603
(LAXANASAHI)
|
2404057013NRG24170620230800567
|
19/06/2023
|
KUNJALATA MHANTA
|
2404057013WL035799
|
KUNJALATA MHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2798716700
|
|
KUNJALATA MHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KHUNTA
|
OR-04-057-013-003/4613
(LAXANASAHI)
|
2404057013NRG24170620230800101
|
19/06/2023
|
LAXMIRAM SINGH
|
2404057013WL035779
|
LAXMIRAM SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716594
|
|
LAXMIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KHUNTA
|
OR-04-057-013-003/4613
(LAXANASAHI)
|
2404057013NRG24170620230800102
|
19/06/2023
|
RAIBARI SINGH
|
2404057013WL035779
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716624
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KHUNTA
|
OR-04-057-013-003/4653
(LAXANASAHI)
|
2404057013NRG24170620230800133
|
19/06/2023
|
BUDHNI SINGH
|
2404057013WL035782
|
BUDHNI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716548
|
|
BUDHNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KHUNTA
|
OR-04-057-013-003/4653
(LAXANASAHI)
|
2404057013NRG24170620230800132
|
19/06/2023
|
DURAI SINGH
|
2404057013WL035782
|
DURAI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716705
|
|
DURAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KHUNTA
|
OR-04-057-013-003/4653
(LAXANASAHI)
|
2404057013NRG24170620230800134
|
19/06/2023
|
MUGUNI SINGH
|
2404057013WL035782
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716620
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
KHUNTA
|
OR-04-057-013-003/4679
(LAXANASAHI)
|
2404057013NRG24170620230800135
|
19/06/2023
|
NATA SINGH
|
2404057013WL035782
|
NATA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798716609
|
|
NATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KHUNTA
|
OR-04-057-013-003/4679
(LAXANASAHI)
|
2404057013NRG24170620230800136
|
19/06/2023
|
SUKAMANI SINGH
|
2404057013WL035782
|
SUKAMANI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716591
|
|
SUKAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KHUNTA
|
OR-04-057-013-003/4687
(LAXANASAHI)
|
2404057013NRG24170620230800265
|
19/06/2023
|
BUDHNI SINGH
|
2404057013WL035786
|
BUDHNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716551
|
|
BUDHNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KHUNTA
|
OR-04-057-013-003/4687
(LAXANASAHI)
|
2404057013NRG24170620230800266
|
19/06/2023
|
PRASHANTA SINGH
|
2404057013WL035786
|
PRASHANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716626
|
|
PRASHANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KHUNTA
|
OR-04-057-013-003/4705
(LAXANASAHI)
|
2404057013NRG24170620230800243
|
19/06/2023
|
GHASIRAM SINGH
|
2404057013WL035785
|
GHASIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716640
|
|
GHASIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
KHUNTA
|
OR-04-057-013-003/4738
(LAXANASAHI)
|
2404057013NRG24170620230800068
|
19/06/2023
|
RASABIHARI DAS
|
2404057013WL035778
|
RASABIHARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716619
|
|
RASABIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
KHUNTA
|
OR-04-057-013-003/4742
(LAXANASAHI)
|
2404057013NRG24170620230800267
|
19/06/2023
|
SNEHA LATA SAHU
|
2404057013WL035786
|
SNEHA LATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716579
|
|
SNEHA LATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHUNTA
|
OR-04-057-013-004/18353
(LAXANASAHI)
|
2404057013NRG24170620230800244
|
19/06/2023
|
PURNA MURMU
|
2404057013WL035785
|
PURNA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716633
|
|
PURNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KHUNTA
|
OR-04-057-013-004/18409
(LAXANASAHI)
|
2404057013NRG24170620230800072
|
19/06/2023
|
MRS KAPURA MURMU
|
2404057013WL035778
|
MRS KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716627
|
|
MRS KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
KHUNTA
|
OR-04-057-013-004/18585
(LAXANASAHI)
|
2404057013NRG24170620230800246
|
19/06/2023
|
LAXMAN SOREN
|
2404057013WL035785
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716601
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KHUNTA
|
OR-04-057-013-004/4161
(LAXANASAHI)
|
2404057013NRG24170620230800247
|
19/06/2023
|
MUCHULU MARANDI
|
2404057013WL035785
|
MUCHULU MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716572
|
|
MUCHULU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KHUNTA
|
OR-04-057-013-004/4161
(LAXANASAHI)
|
2404057013NRG24170620230800248
|
19/06/2023
|
SUMI MARANDI
|
2404057013WL035785
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716592
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KHUNTA
|
OR-04-057-013-004/4171
(LAXANASAHI)
|
2404057013NRG24170620230800372
|
19/06/2023
|
KRUSNA BINDHANI
|
2404057013WL035794
|
KRUSNA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716635
|
|
KRUSNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KHUNTA
|
OR-04-057-013-004/4175
(LAXANASAHI)
|
2404057013NRG24170620230800373
|
19/06/2023
|
SARASWATI BINDHANI
|
2404057013WL035794
|
SARASWATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716588
|
|
SARASWATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KHUNTA
|
OR-04-057-013-004/4214
(LAXANASAHI)
|
2404057013NRG24170620230800281
|
19/06/2023
|
GURUBARI BEWA
|
2404057013WL035787
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716589
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KHUNTA
|
OR-04-057-013-004/4226
(LAXANASAHI)
|
2404057013NRG24170620230800284
|
19/06/2023
|
SITA MURMU
|
2404057013WL035787
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716558
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KHUNTA
|
OR-04-057-013-004/4226
(LAXANASAHI)
|
2404057013NRG24170620230800283
|
19/06/2023
|
SUSHIL MURMU
|
2404057013WL035787
|
SUSHIL MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716632
|
|
SUSHIL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KHUNTA
|
OR-04-057-013-004/4229
(LAXANASAHI)
|
2404057013NRG24170620230800074
|
19/06/2023
|
SALGE SOREN
|
2404057013WL035778
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716595
|
|
SALGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
KHUNTA
|
OR-04-057-013-004/4229
(LAXANASAHI)
|
2404057013NRG24170620230800073
|
19/06/2023
|
SINGRAY SOREN
|
2404057013WL035778
|
SINGRAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716631
|
|
SINGRAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KHUNTA
|
OR-04-057-013-004/4251
(LAXANASAHI)
|
2404057013NRG24170620230800108
|
19/06/2023
|
SAKAR MURMU
|
2404057013WL035780
|
SAKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716596
|
|
SAKAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KHUNTA
|
OR-04-057-013-004/4262
(LAXANASAHI)
|
2404057013NRG24170620230800075
|
19/06/2023
|
JANU MURMU
|
2404057013WL035778
|
JANU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716698
|
|
JANU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
KHUNTA
|
OR-04-057-013-004/4262
(LAXANASAHI)
|
2404057013NRG24170620230800076
|
19/06/2023
|
MILLI MURMU
|
2404057013WL035778
|
MILLI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716587
|
|
MILLI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KHUNTA
|
OR-04-057-013-004/4266
(LAXANASAHI)
|
2404057013NRG24170620230800110
|
19/06/2023
|
CHAITAN CHAPIAR
|
2404057013WL035780
|
CHAITAN CHAPIAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716697
|
|
CHAITAN CHAPIAR
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KHUNTA
|
OR-04-057-013-004/4269
(LAXANASAHI)
|
2404057013NRG24170620230800061
|
19/06/2023
|
KAPURA MAJHI
|
2404057013WL035777
|
KAPURA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716578
|
|
KAPURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KHUNTA
|
OR-04-057-013-004/4269
(LAXANASAHI)
|
2404057013NRG24170620230800060
|
19/06/2023
|
MADAN MAJHI
|
2404057013WL035777
|
MADAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716630
|
|
MADAN MAJHI
|
BANK OF INDIA(508505)
|
|
136
|
KHUNTA
|
OR-04-057-013-004/4269
(LAXANASAHI)
|
2404057013NRG24170620230800062
|
19/06/2023
|
SEBATI MAJHI
|
2404057013WL035777
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798716561
|
|
SEBATI MAJHI
|
BANK OF INDIA(508505)
|
|
137
|
KHUNTA
|
OR-04-057-013-005/4063
(LAXANASAHI)
|
2404057013NRG24170620230800288
|
19/06/2023
|
RABINDRA HEMRAM
|
2404057013WL035787
|
RABINDRA HEMRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716623
|
|
RABINDRA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KHUNTA
|
OR-04-057-013-006/17173-C
(LAXANASAHI)
|
2404057013NRG24170620230800374
|
19/06/2023
|
DAINA MANKADIA
|
2404057013WL035794
|
DAINA MANKADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716606
|
|
DAINA MANKADIA
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KHUNTA
|
OR-04-057-013-006/17193-C
(LAXANASAHI)
|
2404057013NRG24170620230800375
|
19/06/2023
|
HIRA MANI HEMBRAM
|
2404057013WL035794
|
HIRA MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716540
|
|
HIRA MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KHUNTA
|
OR-04-057-013-006/17197-C
(LAXANASAHI)
|
2404057013NRG24170620230800137
|
19/06/2023
|
GANANATH SINGH
|
2404057013WL035782
|
GANANATH SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716585
|
|
GANANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KHUNTA
|
OR-04-057-013-006/17200-C
(LAXANASAHI)
|
2404057013NRG24170620230800377
|
19/06/2023
|
ARSU MURMU
|
2404057013WL035794
|
ARSU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716690
|
|
ARSU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KHUNTA
|
OR-04-057-013-006/17200-C
(LAXANASAHI)
|
2404057013NRG24170620230800376
|
19/06/2023
|
KHELA MURMU
|
2404057013WL035794
|
KHELA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716562
|
|
KHELA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KHUNTA
|
OR-04-057-013-006/17203-C
(LAXANASAHI)
|
2404057013NRG24170620230800138
|
19/06/2023
|
BIJAY SINGH
|
2404057013WL035782
|
BIJAY SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716545
|
|
BIJAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KHUNTA
|
OR-04-057-013-006/18288
(LAXANASAHI)
|
2404057013NRG24170620230800380
|
19/06/2023
|
LALI SINGH
|
2404057013WL035794
|
LALI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716602
|
|
LALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
KHUNTA
|
OR-04-057-013-006/18331
(LAXANASAHI)
|
2404057013NRG24170620230800383
|
19/06/2023
|
MANGALU SINGH
|
2404057013WL035794
|
MANGALU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716570
|
|
MANGALU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KHUNTA
|
OR-04-057-013-006/18334
(LAXANASAHI)
|
2404057013NRG24170620230800269
|
19/06/2023
|
KANHEI CHARAN SINGH
|
2404057013WL035786
|
KANHEI CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716543
|
|
KANHEI CHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KHUNTA
|
OR-04-057-013-006/18383
(LAXANASAHI)
|
2404057013NRG24170620230800384
|
19/06/2023
|
BANGI MURMU
|
2404057013WL035794
|
BANGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716559
|
|
BANGI MURMU (ILLETERATE)
|
BANK OF INDIA(508505)
|
|
148
|
KHUNTA
|
OR-04-057-013-006/4290
(LAXANASAHI)
|
2404057013NRG24170620230800388
|
19/06/2023
|
ARATI SINGH
|
2404057013WL035794
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716637
|
|
ARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KHUNTA
|
OR-04-057-013-006/4298
(LAXANASAHI)
|
2404057013NRG24170620230800140
|
19/06/2023
|
DEBENDRA SINGH
|
2404057013WL035782
|
DEBENDRA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716634
|
|
DEBENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KHUNTA
|
OR-04-057-013-006/4298
(LAXANASAHI)
|
2404057013NRG24170620230800141
|
19/06/2023
|
TARU SINGH
|
2404057013WL035782
|
TARU SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716586
|
|
TARU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KHUNTA
|
OR-04-057-013-006/4300
(LAXANASAHI)
|
2404057013NRG24170620230800142
|
19/06/2023
|
SHUKA SINGH
|
2404057013WL035782
|
SHUKA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716694
|
|
MRS SUK SING
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHUNTA
|
OR-04-057-013-006/4301
(LAXANASAHI)
|
2404057013NRG24170620230800390
|
19/06/2023
|
MUKTA SINGH
|
2404057013WL035794
|
MUKTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716693
|
|
MUKTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KHUNTA
|
OR-04-057-013-006/4324
(LAXANASAHI)
|
2404057013NRG24170620230800393
|
19/06/2023
|
JALESWARI SINGH
|
2404057013WL035794
|
JALESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716567
|
|
JALESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KHUNTA
|
OR-04-057-013-006/4324
(LAXANASAHI)
|
2404057013NRG24170620230800392
|
19/06/2023
|
RAIBU SINGH
|
2404057013WL035794
|
RAIBU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716636
|
|
RAIBU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
KHUNTA
|
OR-04-057-013-006/4327
(LAXANASAHI)
|
2404057013NRG24170620230800394
|
19/06/2023
|
KHUDI SINGH
|
2404057013WL035794
|
KHUDI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716616
|
|
KHUDI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KHUNTA
|
OR-04-057-013-006/4330
(LAXANASAHI)
|
2404057013NRG24170620230800143
|
19/06/2023
|
MADHU SINGH
|
2404057013WL035782
|
MADHU SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716549
|
|
MADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KHUNTA
|
OR-04-057-013-006/4338
(LAXANASAHI)
|
2404057013NRG24170620230800144
|
19/06/2023
|
LAXMAN SOREN
|
2404057013WL035782
|
LAXMAN SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716695
|
|
LAXMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KHUNTA
|
OR-04-057-013-006/4350
(LAXANASAHI)
|
2404057013NRG24170620230800290
|
19/06/2023
|
CHAKRADHAR HEMBRAM
|
2404057013WL035787
|
CHAKRADHAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798716622
|
|
CHAKRADHAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KHUNTA
|
OR-04-057-013-006/4376
(LAXANASAHI)
|
2404057013NRG24170620230800270
|
19/06/2023
|
SITARAM SINGH
|
2404057013WL035786
|
SITARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716547
|
|
Mr. SITARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHUNTA
|
OR-04-057-013-006/4380
(LAXANASAHI)
|
2404057013NRG24170620230800400
|
19/06/2023
|
MALATI SINGH
|
2404057013WL035794
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716583
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KHUNTA
|
OR-04-057-013-006/4380
(LAXANASAHI)
|
2404057013NRG24170620230800399
|
19/06/2023
|
PANJU SINGH
|
2404057013WL035794
|
PANJU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716701
|
|
PANJU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KHUNTA
|
OR-04-057-013-006/4384
(LAXANASAHI)
|
2404057013NRG24170620230800146
|
19/06/2023
|
SHRIKANTA BINDHANI
|
2404057013WL035782
|
SHRIKANTA BINDHANI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716615
|
|
SHRIKANTA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KHUNTA
|
OR-04-057-013-006/4385
(LAXANASAHI)
|
2404057013NRG24170620230800401
|
19/06/2023
|
SUNIA SINGH
|
2404057013WL035794
|
SUNIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716639
|
|
SUNIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KHUNTA
|
OR-04-057-013-006/4398
(LAXANASAHI)
|
2404057013NRG24170620230800403
|
19/06/2023
|
JALESWAR SINGH
|
2404057013WL035794
|
JALESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716542
|
|
JALESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KHUNTA
|
OR-04-057-013-006/4416
(LAXANASAHI)
|
2404057013NRG24170620230800148
|
19/06/2023
|
KANDA MURMU
|
2404057013WL035782
|
KANDA MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716696
|
|
KANDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KHUNTA
|
OR-04-057-013-006/4422
(LAXANASAHI)
|
2404057013NRG24170620230800406
|
19/06/2023
|
RUITU SINGH
|
2404057013WL035794
|
RUITU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716613
|
|
RUITU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KHUNTA
|
OR-04-057-013-006/4427
(LAXANASAHI)
|
2404057013NRG24170620230800150
|
19/06/2023
|
SURENDRA SINGH
|
2404057013WL035782
|
SURENDRA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716704
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHUNTA
|
OR-04-057-013-006/4430
(LAXANASAHI)
|
2404057013NRG24170620230800407
|
19/06/2023
|
RAIBU SINGH
|
2404057013WL035794
|
RAIBU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716702
|
|
RAIBU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KHUNTA
|
OR-04-057-013-006/4434
(LAXANASAHI)
|
2404057013NRG24170620230800077
|
19/06/2023
|
RATHA SINGH
|
2404057013WL035778
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716617
|
|
RATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KHUNTA
|
OR-04-057-013-006/4436
(LAXANASAHI)
|
2404057013NRG24170620230800408
|
19/06/2023
|
RAIBU SINGH
|
2404057013WL035794
|
RAIBU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716560
|
|
RAIBU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KHUNTA
|
OR-04-057-013-006/4460
(LAXANASAHI)
|
2404057013NRG24170620230800410
|
19/06/2023
|
ANIL KUMAR TUDU
|
2404057013WL035794
|
ANIL KUMAR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798716691
|
|
ANIL KUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
KHUNTA
|
OR-04-057-013-006/4462
(LAXANASAHI)
|
2404057013NRG24170620230800154
|
19/06/2023
|
GEETANJALI SINGH
|
2404057013WL035782
|
GEETANJALI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716573
|
|
MRS GITANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHUNTA
|
OR-04-057-013-006/4462
(LAXANASAHI)
|
2404057013NRG24170620230800153
|
19/06/2023
|
PHULAMANI SINGH
|
2404057013WL035782
|
PHULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2798716593
|
|
PHULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134142
|
134142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192207
|
192207
|
|
|
|
|
|
|
|