|
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
|
BISOI
|
OR-04-050-001-001/3811
(ASANA)
|
2404050001NRG24090620230695881
|
09/06/2023
|
MITA KISKU
|
2404050001WL031109
|
MITA KISKU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944226
|
|
MITA KISKU (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-001-002/199921
(ASANA)
|
2404050001NRG24090620230695807
|
09/06/2023
|
BASANTA GIRI
|
2404050001WL031107
|
BASANTA GIRI
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944228
|
|
BASANTA GIRI
|
CANARA BANK(508532)
|
|
3
|
BISOI
|
OR-04-050-001-002/199927
(ASANA)
|
2404050001NRG24090620230695810
|
09/06/2023
|
SUKURMUNI BESHRA
|
2404050001WL031107
|
SUKURMUNI BESHRA
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944229
|
|
SUKURMUNI BESHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BISOI
|
OR-04-050-001-003/18479
(ASANA)
|
2404050001NRG24090620230695828
|
09/06/2023
|
SAKRO MURMU
|
2404050001WL031107
|
SAKRO MURMU
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944259
|
|
SAKRO MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-003/18513
(ASANA)
|
2404050001NRG24090620230695830
|
09/06/2023
|
PARBIN BIBI
|
2404050001WL031107
|
PARBIN BIBI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944224
|
|
PARMIN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-001-003/3211
(ASANA)
|
2404050001NRG24090620230695784
|
09/06/2023
|
SINGO HANSDAH
|
2404050001WL031104
|
SINGO HANSDAH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944227
|
|
SINGO HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-009/18440
(ASANA)
|
2404050001NRG24090620230695841
|
09/06/2023
|
DUMUNI MARNDI
|
2404050001WL031107
|
DUMUNI MARNDI
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944225
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-013/2706
(ASANA)
|
2404050001NRG24090620230695804
|
09/06/2023
|
PUDI NAIK
|
2404050001WL031106
|
PUDI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944260
|
|
PUDI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-001-002/199932
(ASANA)
|
2404050001NRG24090620230695812
|
09/06/2023
|
GANESH MOHANTA
|
2404050001WL031107
|
GANESH MOHANTA
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944247
|
|
GANESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-001-003/17579
(ASANA)
|
2404050001NRG24090620230695764
|
09/06/2023
|
ARATI PATRA
|
2404050001WL031103
|
ARATI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944242
|
|
ARATI PATRA
|
BANK OF INDIA(508505)
|
|
11
|
BISOI
|
OR-04-050-001-003/17891
(ASANA)
|
2404050001NRG24090620230695788
|
09/06/2023
|
AMBIKARANI NAYAK
|
2404050001WL031105
|
AMBIKARANI NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944257
|
|
AMBIKA RANI NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-001-003/17891
(ASANA)
|
2404050001NRG24090620230695787
|
09/06/2023
|
CHHABINDRA NAYAK
|
2404050001WL031105
|
CHHABINDRA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944237
|
|
CHHABINDRA NAYAK
|
INDUSIND BANK(607189)
|
|
13
|
BISOI
|
OR-04-050-001-003/18337
(ASANA)
|
2404050001NRG24090620230695789
|
09/06/2023
|
RAJIB NAYAK
|
2404050001WL031105
|
RAJIB NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944233
|
|
RAJIB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-003/18472
(ASANA)
|
2404050001NRG24090620230695767
|
09/06/2023
|
DHARMENDRA NAIK
|
2404050001WL031103
|
DHARMENDRA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944240
|
|
DHARMENDRA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BISOI
|
OR-04-050-001-003/18476
(ASANA)
|
2404050001NRG24090620230695708
|
09/06/2023
|
KAPURA HANSDAH
|
2404050001WL031099
|
KAPURA HANSDAH
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944249
|
|
KAPURA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
BISOI
|
OR-04-050-001-003/18476
(ASANA)
|
2404050001NRG24090620230695707
|
09/06/2023
|
SHREERAM HANSDAH
|
2404050001WL031099
|
SHREERAM HANSDAH
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944244
|
|
SHREERAM HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISOI
|
OR-04-050-001-003/18513
(ASANA)
|
2404050001NRG24090620230695829
|
09/06/2023
|
SK MUKTARMIAN
|
2404050001WL031107
|
SK MUKTARMIAN
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944234
|
|
SK MUKTAR MIAN
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-001-003/18514
(ASANA)
|
2404050001NRG24090620230695831
|
09/06/2023
|
SK MUSTAK MIAN
|
2404050001WL031107
|
SK MUSTAK MIAN
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944235
|
|
SK MUSTAK MIAN
|
CANARA BANK(508532)
|
|
19
|
BISOI
|
OR-04-050-001-004/18278
(ASANA)
|
2404050001NRG24090620230695588
|
09/06/2023
|
DILLIP KUMAR GIRI
|
2404050001WL031095
|
DILLIP KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944230
|
|
DILLIP KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
20
|
BISOI
|
OR-04-050-001-004/18395-A
(ASANA)
|
2404050001NRG24090620230695593
|
09/06/2023
|
SAROJ KUMAR GIRI
|
2404050001WL031095
|
SAROJ KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944248
|
|
SAROJ KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-001-004/18396
(ASANA)
|
2404050001NRG24090620230695594
|
09/06/2023
|
ROHIT GIRI
|
2404050001WL031095
|
ROHIT GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944258
|
|
RAHIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISOI
|
OR-04-050-001-004/18399
(ASANA)
|
2404050001NRG24090620230695595
|
09/06/2023
|
DASARATH GIRI
|
2404050001WL031095
|
DASARATH GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541944236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BISOI
|
OR-04-050-001-004/18573
(ASANA)
|
2404050001NRG24090620230695600
|
09/06/2023
|
SURJA DEHURI
|
2404050001WL031095
|
SURJA DEHURI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944252
|
|
SURJA DEHURI
|
BANK OF INDIA(508505)
|
|
24
|
BISOI
|
OR-04-050-001-004/20228
(ASANA)
|
2404050001NRG24090620230695693
|
09/06/2023
|
SABITA NAIK
|
2404050001WL031098
|
SABITA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944232
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-001-004/20230
(ASANA)
|
2404050001NRG24090620230695713
|
09/06/2023
|
SAGU NAIK
|
2404050001WL031099
|
SAGU NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944241
|
|
SAGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-004/20400
(ASANA)
|
2404050001NRG24090620230695601
|
09/06/2023
|
ABHINASH PATRA
|
2404050001WL031095
|
ABHINASH PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944245
|
|
ABINASH PATRA
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-001-004/3321
(ASANA)
|
2404050001NRG24090620230695717
|
09/06/2023
|
SARASWATI PATRA
|
2404050001WL031099
|
SARASWATI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944231
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-001-004/3327
(ASANA)
|
2404050001NRG24090620230695606
|
09/06/2023
|
KAPURA NAIK
|
2404050001WL031095
|
KAPURA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944254
|
|
KAPURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BISOI
|
OR-04-050-001-004/3360
(ASANA)
|
2404050001NRG24090620230695609
|
09/06/2023
|
PUNEI NAIK
|
2404050001WL031095
|
PUNEI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944246
|
|
PUNEI NAIK
|
INDUSIND BANK(607189)
|
|
30
|
BISOI
|
OR-04-050-001-004/3375
(ASANA)
|
2404050001NRG24090620230695721
|
09/06/2023
|
SOBHAMANI GIRI
|
2404050001WL031099
|
SOBHAMANI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541944256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BISOI
|
OR-04-050-001-004/3423
(ASANA)
|
2404050001NRG24090620230695621
|
09/06/2023
|
GURUBARI NAIK
|
2404050001WL031095
|
GURUBARI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944238
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-001-004/3431
(ASANA)
|
2404050001NRG24090620230695624
|
09/06/2023
|
JINGI NAIK
|
2404050001WL031095
|
JINGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944255
|
|
JINGI NAIK
|
INDUSIND BANK(607189)
|
|
33
|
BISOI
|
OR-04-050-001-004/3435
(ASANA)
|
2404050001NRG24090620230695626
|
09/06/2023
|
BARI ORAN
|
2404050001WL031095
|
BARI ORAN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944250
|
|
BARI ORAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-001-004/3491
(ASANA)
|
2404050001NRG24090620230695640
|
09/06/2023
|
JINGI NAIK
|
2404050001WL031095
|
JINGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944239
|
|
JINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-001-004/3510
(ASANA)
|
2404050001NRG24090620230695558
|
09/06/2023
|
MANGULI ORAN
|
2404050001WL031093
|
MANGULI ORAN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944251
|
|
MANGULI ORAN
|
BANK OF INDIA(508505)
|
|
36
|
BISOI
|
OR-04-050-001-004/3513
(ASANA)
|
2404050001NRG24090620230695645
|
09/06/2023
|
SABITA NAIK
|
2404050001WL031095
|
SABITA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944253
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
BISOI
|
OR-04-050-001-013/18460
(ASANA)
|
2404050001NRG24090620230695800
|
09/06/2023
|
GURU CHARAN BARI
|
2404050001WL031106
|
GURU CHARAN BARI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944243
|
|
GURU CHARAN BARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
38
|
BISOI
|
OR-04-050-001-001/18431
(ASANA)
|
2404050001NRG24090620230695583
|
09/06/2023
|
RANJIT GIRI
|
2404050001WL031094
|
RANJIT GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944261
|
|
MR RANJEET KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISOI
|
OR-04-050-001-001/3784
(ASANA)
|
2404050001NRG24090620230695875
|
09/06/2023
|
NANDA NAIK
|
2404050001WL031109
|
NANDA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944262
|
|
NANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-002/199928
(ASANA)
|
2404050001NRG24090620230695811
|
09/06/2023
|
LALATENDU MOHAKUD
|
2404050001WL031107
|
LALATENDU MOHAKUD
|
00415
|
SBIN0012052
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944223
|
|
MR LALITENDU MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISOI
|
OR-04-050-001-002/200008
(ASANA)
|
2404050001NRG24090620230695815
|
09/06/2023
|
AJIT KUMAR NAIK
|
2404050001WL031107
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012052
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944220
|
|
MR AJIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISOI
|
OR-04-050-001-003/18590
(ASANA)
|
2404050001NRG24090620230695769
|
09/06/2023
|
MR.SK KAMIRUDDIN
|
2404050001WL031103
|
MR.SK KAMIRUDDIN
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944263
|
|
KAMIR UDDIN
|
INDUSIND BANK(607189)
|
|
43
|
BISOI
|
OR-04-050-001-003/18598
(ASANA)
|
2404050001NRG24090620230695780
|
09/06/2023
|
MR. KARTIK NAYAK
|
2404050001WL031104
|
MR. KARTIK NAYAK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944218
|
|
MR KARTIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISOI
|
OR-04-050-001-004/20228
(ASANA)
|
2404050001NRG24090620230695692
|
09/06/2023
|
TRIBAN NAIK
|
2404050001WL031098
|
TRIBAN NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944219
|
|
MR TRIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISOI
|
OR-04-050-001-004/3362
(ASANA)
|
2404050001NRG24090620230695612
|
09/06/2023
|
DANGI BASKEY
|
2404050001WL031095
|
DANGI BASKEY
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944222
|
|
MRS DANAGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISOI
|
OR-04-050-001-004/3362
(ASANA)
|
2404050001NRG24090620230695611
|
09/06/2023
|
KHELARAM BASKEY
|
2404050001WL031095
|
KHELARAM BASKEY
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944397
|
|
MR KHELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISOI
|
OR-04-050-001-004/3364
(ASANA)
|
2404050001NRG24090620230695695
|
09/06/2023
|
Mr. BALABHADRA NAIK
|
2404050001WL031098
|
Mr. BALABHADRA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944398
|
|
MR BALABHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISOI
|
OR-04-050-001-004/3438
(ASANA)
|
2404050001NRG24090620230695723
|
09/06/2023
|
BISIKESAN PATRA
|
2404050001WL031099
|
BISIKESAN PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944400
|
|
MR BISIKESAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISOI
|
OR-04-050-001-004/3438
(ASANA)
|
2404050001NRG24090620230695696
|
09/06/2023
|
RUPALI PATRA
|
2404050001WL031098
|
RUPALI PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944221
|
|
RUPALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-004/3499
(ASANA)
|
2404050001NRG24090620230695699
|
09/06/2023
|
SARASWATI NAIK
|
2404050001WL031098
|
SARASWATI NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944217
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-001-009/2758
(ASANA)
|
2404050001NRG24090620230695847
|
09/06/2023
|
MR LAMBODAR NAYAK
|
2404050001WL031107
|
MR LAMBODAR NAYAK
|
00415
|
SBIN0012052
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944399
|
|
MR LAMBODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
52
|
BISOI
|
OR-04-050-001-001/17021
(ASANA)
|
2404050001NRG24090620230695580
|
09/06/2023
|
SAMBARI BIRUA
|
2404050001WL031094
|
SAMBARI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944278
|
|
SAMBARI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-001-001/17021
(ASANA)
|
2404050001NRG24090620230695579
|
09/06/2023
|
TUBU BIRUA
|
2404050001WL031094
|
TUBU BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944354
|
|
TUBU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-001-001/17023-A
(ASANA)
|
2404050001NRG24090620230695581
|
09/06/2023
|
KUNI BIRUA
|
2404050001WL031094
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944375
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-001-001/17795
(ASANA)
|
2404050001NRG24090620230695866
|
09/06/2023
|
JITEDRA KISKU
|
2404050001WL031109
|
JITEDRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944276
|
|
JITEDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-001-001/17807
(ASANA)
|
2404050001NRG24090620230695851
|
09/06/2023
|
KUSHA NAIK
|
2404050001WL031108
|
KUSHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944277
|
|
KUSHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-001-001/17831
(ASANA)
|
2404050001NRG24090620230695582
|
09/06/2023
|
KAIRI NAIK
|
2404050001WL031094
|
KAIRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944271
|
|
KAIRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-001-001/17832
(ASANA)
|
2404050001NRG24090620230695852
|
09/06/2023
|
MATARAM NAIK
|
2404050001WL031108
|
MATARAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944315
|
|
MATARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-001-001/17832
(ASANA)
|
2404050001NRG24090620230695853
|
09/06/2023
|
SMT SUKANTI NAIK
|
2404050001WL031108
|
SMT SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944380
|
|
SMT SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-001-001/18375
(ASANA)
|
2404050001NRG24090620230695854
|
09/06/2023
|
DURGA NAIK
|
2404050001WL031108
|
DURGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944304
|
|
DURGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-001-001/18375
(ASANA)
|
2404050001NRG24090620230695855
|
09/06/2023
|
MASURI NAIK
|
2404050001WL031108
|
MASURI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944350
|
|
MASURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-001-001/18385
(ASANA)
|
2404050001NRG24090620230695868
|
09/06/2023
|
LAXMI HANSDAH
|
2404050001WL031109
|
LAXMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944294
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
63
|
BISOI
|
OR-04-050-001-001/18385
(ASANA)
|
2404050001NRG24090620230695867
|
09/06/2023
|
SHYAM CH. HANSDAH
|
2404050001WL031109
|
SHYAM CH. HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944293
|
|
SHYAM CH. HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-001-001/18470
(ASANA)
|
2404050001NRG24090620230695856
|
09/06/2023
|
YOGENDRA KARUA
|
2404050001WL031108
|
YOGENDRA KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944359
|
|
YOGENDRA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-001-001/18543
(ASANA)
|
2404050001NRG24090620230695858
|
09/06/2023
|
SMT MALATI MURMU
|
2404050001WL031108
|
SMT MALATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944360
|
|
SMT MALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-001-001/18543
(ASANA)
|
2404050001NRG24090620230695857
|
09/06/2023
|
SRI JUJHAR MURMU
|
2404050001WL031108
|
SRI JUJHAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944386
|
|
SRI JUJHAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-001-001/18546
(ASANA)
|
2404050001NRG24090620230695869
|
09/06/2023
|
MISS GERATHA KISKU
|
2404050001WL031109
|
MISS GERATHA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944265
|
|
MRS GERATH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISOI
|
OR-04-050-001-001/20234
(ASANA)
|
2404050001NRG24090620230695870
|
09/06/2023
|
MOHINI GIRI
|
2404050001WL031109
|
MOHINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944381
|
|
MOHINI GIRI
|
BANK OF INDIA(508505)
|
|
69
|
BISOI
|
OR-04-050-001-001/20250
(ASANA)
|
2404050001NRG24090620230695584
|
09/06/2023
|
MR SUBASH CHANDRA SETHI
|
2404050001WL031094
|
MR SUBASH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944306
|
|
MR SUBASH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISOI
|
OR-04-050-001-001/20396
(ASANA)
|
2404050001NRG24090620230695871
|
09/06/2023
|
BIJAY KUMAR KISKU
|
2404050001WL031109
|
BIJAY KUMAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944317
|
|
BIJAY KUMAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-001-001/20396
(ASANA)
|
2404050001NRG24090620230695872
|
09/06/2023
|
SABITRI KISKU
|
2404050001WL031109
|
SABITRI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944383
|
|
SABITRI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-001-001/3642
(ASANA)
|
2404050001NRG24090620230695860
|
09/06/2023
|
JHANA HANSDAH
|
2404050001WL031108
|
JHANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944353
|
|
JHANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-001-001/3642
(ASANA)
|
2404050001NRG24090620230695859
|
09/06/2023
|
PALTAN HANSDAH
|
2404050001WL031108
|
PALTAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944284
|
|
PALTAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-001-001/3673
(ASANA)
|
2404050001NRG24090620230695861
|
09/06/2023
|
MANGAL MAJHI
|
2404050001WL031108
|
MANGAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944333
|
|
MANGAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-001-001/3745
(ASANA)
|
2404050001NRG24090620230695862
|
09/06/2023
|
BUDHIA HANSDAH
|
2404050001WL031108
|
BUDHIA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944364
|
|
BUDHIA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-001-001/3748
(ASANA)
|
2404050001NRG24090620230695874
|
09/06/2023
|
SMT. RAJANI GIRI
|
2404050001WL031109
|
SMT. RAJANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944268
|
|
SMT. RAJANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-001-001/3768
(ASANA)
|
2404050001NRG24090620230695585
|
09/06/2023
|
INDRAJIT SETHI
|
2404050001WL031094
|
INDRAJIT SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944377
|
|
INDRAJIT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-001-001/3768
(ASANA)
|
2404050001NRG24090620230695586
|
09/06/2023
|
MAMATA SETHI
|
2404050001WL031094
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944349
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-001-001/3785
(ASANA)
|
2404050001NRG24090620230695587
|
09/06/2023
|
SUJIT GIRI
|
2404050001WL031094
|
SUJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944358
|
|
MR SUJIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISOI
|
OR-04-050-001-001/3789
(ASANA)
|
2404050001NRG24090620230695876
|
09/06/2023
|
SMT RANI HANSDAH
|
2404050001WL031109
|
SMT RANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944387
|
|
SMT RANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-001-001/3802
(ASANA)
|
2404050001NRG24090620230695877
|
09/06/2023
|
DASARATHA NAIK
|
2404050001WL031109
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944338
|
|
DASARATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-001-001/3802
(ASANA)
|
2404050001NRG24090620230695878
|
09/06/2023
|
SMT JHANA NAIK
|
2404050001WL031109
|
SMT JHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944379
|
|
SMT JHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
BISOI
|
OR-04-050-001-001/3802-A
(ASANA)
|
2404050001NRG24090620230695879
|
09/06/2023
|
LACHAMAN NAIK
|
2404050001WL031109
|
LACHAMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944391
|
|
LACHAMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
BISOI
|
OR-04-050-001-001/3821
(ASANA)
|
2404050001NRG24090620230695863
|
09/06/2023
|
SMT SITA MAJHI
|
2404050001WL031108
|
SMT SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944361
|
|
SMT SITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-001-001/3828
(ASANA)
|
2404050001NRG24090620230695864
|
09/06/2023
|
MATAL KISKU
|
2404050001WL031108
|
MATAL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944285
|
|
MATAL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BISOI
|
OR-04-050-001-002/19901-A
(ASANA)
|
2404050001NRG24090620230695806
|
09/06/2023
|
SMT. GUMI NAIK
|
2404050001WL031107
|
SMT. GUMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944367
|
|
SMT. GUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BISOI
|
OR-04-050-001-002/19991-A
(ASANA)
|
2404050001NRG24090620230695700
|
09/06/2023
|
PHULAMANI GIRI
|
2404050001WL031099
|
PHULAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944365
|
|
PHULAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BISOI
|
OR-04-050-001-002/199922
(ASANA)
|
2404050001NRG24090620230695808
|
09/06/2023
|
GOPALI NAIK
|
2404050001WL031107
|
GOPALI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944357
|
|
GOPALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BISOI
|
OR-04-050-001-002/199923
(ASANA)
|
2404050001NRG24090620230695809
|
09/06/2023
|
SADANANDA NAIK
|
2404050001WL031107
|
SADANANDA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944392
|
|
SADANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BISOI
|
OR-04-050-001-002/199955
(ASANA)
|
2404050001NRG24090620230695813
|
09/06/2023
|
TAPASWINI GIRI
|
2404050001WL031107
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944310
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
BISOI
|
OR-04-050-001-002/200001
(ASANA)
|
2404050001NRG24090620230695814
|
09/06/2023
|
SANJIB NAIK
|
2404050001WL031107
|
SANJIB NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944396
|
|
SANJIB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BISOI
|
OR-04-050-001-002/20517
(ASANA)
|
2404050001NRG24090620230695701
|
09/06/2023
|
SHANTILATA GIRI
|
2404050001WL031099
|
SHANTILATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944318
|
|
SHANTILATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BISOI
|
OR-04-050-001-002/20637-B
(ASANA)
|
2404050001NRG24090620230695702
|
09/06/2023
|
JHARANA GIRI
|
2404050001WL031099
|
JHARANA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541944272
|
|
JHARANA GIRI
|
BANK OF INDIA(508505)
|
|
94
|
BISOI
|
OR-04-050-001-002/3377-A
(ASANA)
|
2404050001NRG24090620230695703
|
09/06/2023
|
SWAPNA GIRI
|
2404050001WL031099
|
SWAPNA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944303
|
|
SWAPNA GIRI
|
BANK OF INDIA(508505)
|
|
95
|
BISOI
|
OR-04-050-001-002/3595
(ASANA)
|
2404050001NRG24090620230695816
|
09/06/2023
|
RATNI GIRI
|
2404050001WL031107
|
RATNI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944378
|
|
RATNI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BISOI
|
OR-04-050-001-002/3601
(ASANA)
|
2404050001NRG24090620230695705
|
09/06/2023
|
GIRIDHARI MOHANTA
|
2404050001WL031099
|
GIRIDHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944297
|
|
GIRIDHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BISOI
|
OR-04-050-001-002/3658-A
(ASANA)
|
2404050001NRG24090620230695818
|
09/06/2023
|
PURNACHANDRA MOHAKUD
|
2404050001WL031107
|
PURNACHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944328
|
|
PURNACHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BISOI
|
OR-04-050-001-002/3874
(ASANA)
|
2404050001NRG24090620230695819
|
09/06/2023
|
KANHU MAHALI
|
2404050001WL031107
|
KANHU MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944313
|
|
KANHU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BISOI
|
OR-04-050-001-002/3875
(ASANA)
|
2404050001NRG24090620230695820
|
09/06/2023
|
PANI MAHALI
|
2404050001WL031107
|
PANI MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944270
|
|
PANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BISOI
|
OR-04-050-001-002/3912
(ASANA)
|
2404050001NRG24090620230695822
|
09/06/2023
|
PARBATI MAHALI
|
2404050001WL031107
|
PARBATI MAHALI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944311
|
|
PARBATI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BISOI
|
OR-04-050-001-002/3920
(ASANA)
|
2404050001NRG24090620230695823
|
09/06/2023
|
MAHESWAR BEHERA
|
2404050001WL031107
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944312
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BISOI
|
OR-04-050-001-002/3967
(ASANA)
|
2404050001NRG24090620230695824
|
09/06/2023
|
SURU PURTY
|
2404050001WL031107
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944352
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BISOI
|
OR-04-050-001-003/16939
(ASANA)
|
2404050001NRG24090620230695825
|
09/06/2023
|
JUJHAR SOREN
|
2404050001WL031107
|
JUJHAR SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944280
|
|
JUJHAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BISOI
|
OR-04-050-001-003/16939
(ASANA)
|
2404050001NRG24090620230695826
|
09/06/2023
|
KAPURA SOREN
|
2404050001WL031107
|
KAPURA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944385
|
|
KAPURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BISOI
|
OR-04-050-001-003/17809
(ASANA)
|
2404050001NRG24090620230695706
|
09/06/2023
|
RAM CHANDRA KISKU
|
2404050001WL031099
|
RAM CHANDRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944307
|
|
RAM CHANDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BISOI
|
OR-04-050-001-003/18356
(ASANA)
|
2404050001NRG24090620230695765
|
09/06/2023
|
MISS TAPASWINI NAYAK
|
2404050001WL031103
|
MISS TAPASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944382
|
|
MISS TAPASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BISOI
|
OR-04-050-001-003/18377
(ASANA)
|
2404050001NRG24090620230695791
|
09/06/2023
|
BISHU BASKEY
|
2404050001WL031105
|
BISHU BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944274
|
|
BISHU BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BISOI
|
OR-04-050-001-003/18471
(ASANA)
|
2404050001NRG24090620230695766
|
09/06/2023
|
JULI NAYAK
|
2404050001WL031103
|
JULI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944269
|
|
JULI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BISOI
|
OR-04-050-001-003/18477
(ASANA)
|
2404050001NRG24090620230695792
|
09/06/2023
|
BALIA HANSDAH
|
2404050001WL031105
|
BALIA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944395
|
|
MR BALEYA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISOI
|
OR-04-050-001-003/18484
(ASANA)
|
2404050001NRG24090620230695793
|
09/06/2023
|
MR AJAY KUMAR MOHANTA
|
2404050001WL031105
|
MR AJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944298
|
|
MR AJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BISOI
|
OR-04-050-001-003/18484
(ASANA)
|
2404050001NRG24090620230695794
|
09/06/2023
|
REBATI MOHANTA
|
2404050001WL031105
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944266
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BISOI
|
OR-04-050-001-003/3111
(ASANA)
|
2404050001NRG24090620230695772
|
09/06/2023
|
SITA BASKEY
|
2404050001WL031103
|
SITA BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944340
|
|
SITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BISOI
|
OR-04-050-001-003/3141
(ASANA)
|
2404050001NRG24090620230695774
|
09/06/2023
|
SRI ANANDA HEMBRAM
|
2404050001WL031103
|
SRI ANANDA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944322
|
|
SRI ANANDA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BISOI
|
OR-04-050-001-003/3143
(ASANA)
|
2404050001NRG24090620230695833
|
09/06/2023
|
BUDHURAM HANSDAH
|
2404050001WL031107
|
BUDHURAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944323
|
|
BUDHURAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BISOI
|
OR-04-050-001-003/3143
(ASANA)
|
2404050001NRG24090620230695834
|
09/06/2023
|
DIGIMANI HANSDAH
|
2404050001WL031107
|
DIGIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944384
|
|
DIGIMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BISOI
|
OR-04-050-001-003/3148
(ASANA)
|
2404050001NRG24090620230695775
|
09/06/2023
|
KAMALA NAIK
|
2404050001WL031103
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944394
|
|
KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BISOI
|
OR-04-050-001-003/3152
(ASANA)
|
2404050001NRG24090620230695710
|
09/06/2023
|
GITA NAIK
|
2404050001WL031099
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944370
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BISOI
|
OR-04-050-001-003/3152
(ASANA)
|
2404050001NRG24090620230695709
|
09/06/2023
|
SASADHARA NAIK
|
2404050001WL031099
|
SASADHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944325
|
|
SASADHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BISOI
|
OR-04-050-001-003/3185
(ASANA)
|
2404050001NRG24090620230695835
|
09/06/2023
|
JHAN MURMU
|
2404050001WL031107
|
JHAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944343
|
|
JHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BISOI
|
OR-04-050-001-003/3186-A
(ASANA)
|
2404050001NRG24090620230695782
|
09/06/2023
|
PANO KISKU
|
2404050001WL031104
|
PANO KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944376
|
|
PANO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BISOI
|
OR-04-050-001-003/3189
(ASANA)
|
2404050001NRG24090620230695783
|
09/06/2023
|
BAJINATH KISKU
|
2404050001WL031104
|
BAJINATH KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944286
|
|
BAJINATH KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
BISOI
|
OR-04-050-001-003/3214
(ASANA)
|
2404050001NRG24090620230695711
|
09/06/2023
|
CHANDRABATI MAHANTA
|
2404050001WL031099
|
CHANDRABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944342
|
|
CHANDRABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
BISOI
|
OR-04-050-001-003/3250
(ASANA)
|
2404050001NRG24090620230695836
|
09/06/2023
|
GORA MURMU
|
2404050001WL031107
|
GORA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944300
|
|
GORA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BISOI
|
OR-04-050-001-003/3250
(ASANA)
|
2404050001NRG24090620230695837
|
09/06/2023
|
LAKHIA MURMU
|
2404050001WL031107
|
LAKHIA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944388
|
|
LAKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
BISOI
|
OR-04-050-001-003/3276
(ASANA)
|
2404050001NRG24090620230695838
|
09/06/2023
|
SUMITRA HANSDAH
|
2404050001WL031107
|
SUMITRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944321
|
|
SUMITRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISOI
|
OR-04-050-001-003/3278
(ASANA)
|
2404050001NRG24090620230695777
|
09/06/2023
|
GOBARDHAN NAIK
|
2404050001WL031103
|
GOBARDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944295
|
|
GOBARDHAN NAIK
|
BANK OF INDIA(508505)
|
|
127
|
BISOI
|
OR-04-050-001-003/3300
(ASANA)
|
2404050001NRG24090620230695785
|
09/06/2023
|
BIJAY MOHANTA
|
2404050001WL031104
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944314
|
|
BIJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
BISOI
|
OR-04-050-001-003/3300
(ASANA)
|
2404050001NRG24090620230695786
|
09/06/2023
|
NIRUPAMA MOHANTA
|
2404050001WL031104
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944371
|
|
NIRUPAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
BISOI
|
OR-04-050-001-003/3311
(ASANA)
|
2404050001NRG24090620230695839
|
09/06/2023
|
BHIMA HANSDAH
|
2404050001WL031107
|
BHIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944324
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
BISOI
|
OR-04-050-001-003/3311
(ASANA)
|
2404050001NRG24090620230695840
|
09/06/2023
|
PARBATI HANSDAH
|
2404050001WL031107
|
PARBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944264
|
|
PARBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
BISOI
|
OR-04-050-001-004/18392
(ASANA)
|
2404050001NRG24090620230695592
|
09/06/2023
|
MAMATA GIRI
|
2404050001WL031095
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944320
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
BISOI
|
OR-04-050-001-004/20958
(ASANA)
|
2404050001NRG24090620230695715
|
09/06/2023
|
BABEEKUMARI PATRA
|
2404050001WL031099
|
BABEEKUMARI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944393
|
|
Mrs. BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISOI
|
OR-04-050-001-004/3325
(ASANA)
|
2404050001NRG24090620230695602
|
09/06/2023
|
MR SANBHANJA NAIK
|
2404050001WL031095
|
MR SANBHANJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944326
|
|
MR SANBHANJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
BISOI
|
OR-04-050-001-004/3326
(ASANA)
|
2404050001NRG24090620230695605
|
09/06/2023
|
MRS SABITRI PATRA
|
2404050001WL031095
|
MRS SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944345
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
135
|
BISOI
|
OR-04-050-001-004/3344
(ASANA)
|
2404050001NRG24090620230695607
|
09/06/2023
|
PASHNA NAIK
|
2404050001WL031095
|
PASHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944339
|
|
PASHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
BISOI
|
OR-04-050-001-004/3344
(ASANA)
|
2404050001NRG24090620230695608
|
09/06/2023
|
RAIBARI NAIK
|
2404050001WL031095
|
RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944316
|
|
RAIBARI NAIK
|
BANK OF INDIA(508505)
|
|
137
|
BISOI
|
OR-04-050-001-004/3350
(ASANA)
|
2404050001NRG24090620230695719
|
09/06/2023
|
SHANTIMANI PURTY
|
2404050001WL031099
|
SHANTIMANI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944368
|
|
SHANTIMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
BISOI
|
OR-04-050-001-004/3362
(ASANA)
|
2404050001NRG24090620230695610
|
09/06/2023
|
MR. SURAI BASKEY
|
2404050001WL031095
|
MR. SURAI BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944332
|
|
MR. SURAI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
BISOI
|
OR-04-050-001-004/3370
(ASANA)
|
2404050001NRG24090620230695613
|
09/06/2023
|
SAMBARI NAIK
|
2404050001WL031095
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944288
|
|
SAMBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
BISOI
|
OR-04-050-001-004/3381
(ASANA)
|
2404050001NRG24090620230695615
|
09/06/2023
|
MR. PALTANG ORANG
|
2404050001WL031095
|
MR. PALTANG ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944335
|
|
MR. PALTANG ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BISOI
|
OR-04-050-001-004/3399
(ASANA)
|
2404050001NRG24090620230695617
|
09/06/2023
|
MALATI PATRA
|
2404050001WL031095
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944267
|
|
MALATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
BISOI
|
OR-04-050-001-004/3399
(ASANA)
|
2404050001NRG24090620230695616
|
09/06/2023
|
RAMESWAR PATRA
|
2404050001WL031095
|
RAMESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944290
|
|
RAMESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
BISOI
|
OR-04-050-001-004/3406
(ASANA)
|
2404050001NRG24090620230695618
|
09/06/2023
|
MR MARA NAIK
|
2404050001WL031095
|
MR MARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944289
|
|
MR MARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
BISOI
|
OR-04-050-001-004/3423
(ASANA)
|
2404050001NRG24090620230695620
|
09/06/2023
|
SMT SURU NAIK
|
2404050001WL031095
|
SMT SURU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944373
|
|
SMT SURU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
BISOI
|
OR-04-050-001-004/3429
(ASANA)
|
2404050001NRG24090620230695623
|
09/06/2023
|
MR CHANDU NAIK
|
2404050001WL031095
|
MR CHANDU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944309
|
|
CHANDAMANI NAIK
|
BANK OF INDIA(508505)
|
|
146
|
BISOI
|
OR-04-050-001-004/3429
(ASANA)
|
2404050001NRG24090620230695622
|
09/06/2023
|
MR LAMBADHAR NAIK
|
2404050001WL031095
|
MR LAMBADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944334
|
|
MR LAMBADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
BISOI
|
OR-04-050-001-004/3435
(ASANA)
|
2404050001NRG24090620230695625
|
09/06/2023
|
MAKARU ORANG
|
2404050001WL031095
|
MAKARU ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944292
|
|
MAKARU ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
BISOI
|
OR-04-050-001-004/3439
(ASANA)
|
2404050001NRG24090620230695627
|
09/06/2023
|
MRS SANTI NAIK
|
2404050001WL031095
|
MRS SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944329
|
|
SANTILATA NAIK
|
INDUSIND BANK(607189)
|
|
149
|
BISOI
|
OR-04-050-001-004/3441
(ASANA)
|
2404050001NRG24090620230695628
|
09/06/2023
|
MRS RANGALATA PATRA
|
2404050001WL031095
|
MRS RANGALATA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944331
|
|
MRS RANGALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
BISOI
|
OR-04-050-001-004/3442
(ASANA)
|
2404050001NRG24090620230695629
|
09/06/2023
|
MAJHIA NAIK
|
2404050001WL031095
|
MAJHIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944327
|
|
MAJHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
BISOI
|
OR-04-050-001-004/3442
(ASANA)
|
2404050001NRG24090620230695630
|
09/06/2023
|
MINATI NAIK
|
2404050001WL031095
|
MINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944390
|
|
MINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
BISOI
|
OR-04-050-001-004/3453
(ASANA)
|
2404050001NRG24090620230695631
|
09/06/2023
|
MR JANMEJAY ORANG
|
2404050001WL031095
|
MR JANMEJAY ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944305
|
|
MR JANMEJAY ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
BISOI
|
OR-04-050-001-004/3455
(ASANA)
|
2404050001NRG24090620230695632
|
09/06/2023
|
BIJOY PATRA
|
2404050001WL031095
|
BIJOY PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944355
|
|
BIJOY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
BISOI
|
OR-04-050-001-004/3455
(ASANA)
|
2404050001NRG24090620230695633
|
09/06/2023
|
JHUNU PATRA
|
2404050001WL031095
|
JHUNU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944356
|
|
JHUNU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
BISOI
|
OR-04-050-001-004/3457
(ASANA)
|
2404050001NRG24090620230695635
|
09/06/2023
|
ANITA PATRA
|
2404050001WL031095
|
ANITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944330
|
|
ANITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
BISOI
|
OR-04-050-001-004/3465
(ASANA)
|
2404050001NRG24090620230695636
|
09/06/2023
|
BASI NAIK
|
2404050001WL031095
|
BASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944344
|
|
BASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
BISOI
|
OR-04-050-001-004/3474
(ASANA)
|
2404050001NRG24090620230695637
|
09/06/2023
|
RENJO NAIK
|
2404050001WL031095
|
RENJO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944291
|
|
RENJO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
BISOI
|
OR-04-050-001-004/3477
(ASANA)
|
2404050001NRG24090620230695638
|
09/06/2023
|
GURUBA NAIK
|
2404050001WL031095
|
GURUBA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944287
|
|
GURUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
BISOI
|
OR-04-050-001-004/3486
(ASANA)
|
2404050001NRG24090620230695697
|
09/06/2023
|
JAGANNATH NAIK
|
2404050001WL031098
|
JAGANNATH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944337
|
|
JAGANNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
BISOI
|
OR-04-050-001-004/3486
(ASANA)
|
2404050001NRG24090620230695698
|
09/06/2023
|
SMT SHANTI NAIK
|
2404050001WL031098
|
SMT SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944308
|
|
SMT SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
BISOI
|
OR-04-050-001-004/3507
(ASANA)
|
2404050001NRG24090620230695643
|
09/06/2023
|
MRS SENATI MAJHI
|
2404050001WL031095
|
MRS SENATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944282
|
|
MRS SENATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
BISOI
|
OR-04-050-001-004/3510
(ASANA)
|
2404050001NRG24090620230695557
|
09/06/2023
|
MR SANU ORAM
|
2404050001WL031093
|
MR SANU ORAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944302
|
|
MR SANU ORAM
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
BISOI
|
OR-04-050-001-004/3513
(ASANA)
|
2404050001NRG24090620230695644
|
09/06/2023
|
KALIPADA NAIK
|
2404050001WL031095
|
KALIPADA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944336
|
|
KALIPADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
BISOI
|
OR-04-050-001-004/3519
(ASANA)
|
2404050001NRG24090620230695724
|
09/06/2023
|
SATRUGHANA GIRI
|
2404050001WL031099
|
SATRUGHANA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944319
|
|
SATRUGHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
BISOI
|
OR-04-050-001-009/19908
(ASANA)
|
2404050001NRG24090620230695843
|
09/06/2023
|
DELAH KISKU
|
2404050001WL031107
|
DELAH KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944273
|
|
DELAH KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
BISOI
|
OR-04-050-001-009/2727-A
(ASANA)
|
2404050001NRG24090620230695844
|
09/06/2023
|
NANDINI MOHAKUD
|
2404050001WL031107
|
NANDINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944366
|
|
NANDINEE MOHAKUD
|
BANK OF INDIA(508505)
|
|
167
|
BISOI
|
OR-04-050-001-009/2738
(ASANA)
|
2404050001NRG24090620230695725
|
09/06/2023
|
SANATAN NAYAK
|
2404050001WL031099
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944299
|
|
SANATAN NAYAK
|
BANK OF INDIA(508505)
|
|
168
|
BISOI
|
OR-04-050-001-009/2757
(ASANA)
|
2404050001NRG24090620230695845
|
09/06/2023
|
BHIKARI NAYAK
|
2404050001WL031107
|
BHIKARI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944363
|
|
BHIKARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
BISOI
|
OR-04-050-001-009/2757-A
(ASANA)
|
2404050001NRG24090620230695727
|
09/06/2023
|
INDUMATI NAYAK
|
2404050001WL031099
|
INDUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944389
|
|
MISS INDUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BISOI
|
OR-04-050-001-009/2757-A
(ASANA)
|
2404050001NRG24090620230695846
|
09/06/2023
|
UPENDRA NATH NAYAK
|
2404050001WL031107
|
UPENDRA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944362
|
|
UPENDRA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
BISOI
|
OR-04-050-001-009/2760
(ASANA)
|
2404050001NRG24090620230695848
|
09/06/2023
|
BHAGIRATHI NAYAK
|
2404050001WL031107
|
BHAGIRATHI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541944369
|
|
BHAGIRATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
BISOI
|
OR-04-050-001-009/2762
(ASANA)
|
2404050001NRG24090620230695728
|
09/06/2023
|
MRS SARATHI MOHAKUD
|
2404050001WL031099
|
MRS SARATHI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944281
|
|
MRS SARATHI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
BISOI
|
OR-04-050-001-009/2766
(ASANA)
|
2404050001NRG24090620230695795
|
09/06/2023
|
SANTOSH SAMAD
|
2404050001WL031106
|
SANTOSH SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944296
|
|
SANTOSH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
BISOI
|
OR-04-050-001-009/2796
(ASANA)
|
2404050001NRG24090620230695730
|
09/06/2023
|
BHARATI NAYAK
|
2404050001WL031099
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944346
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
BISOI
|
OR-04-050-001-011/2343
(ASANA)
|
2404050001NRG24090620230695865
|
09/06/2023
|
BIDYADHAR GIRI
|
2404050001WL031108
|
BIDYADHAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944301
|
|
BIDYADHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
BISOI
|
OR-04-050-001-013/18531
(ASANA)
|
2404050001NRG24090620230695731
|
09/06/2023
|
DUMUNI BIRUA
|
2404050001WL031099
|
DUMUNI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944275
|
|
DUMUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
BISOI
|
OR-04-050-001-013/2671
(ASANA)
|
2404050001NRG24090620230695732
|
09/06/2023
|
LAXMIMANI NAIK
|
2404050001WL031099
|
LAXMIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944283
|
|
LAXMIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
BISOI
|
OR-04-050-001-013/2685
(ASANA)
|
2404050001NRG24090620230695733
|
09/06/2023
|
BASANTI BIRUA
|
2404050001WL031099
|
BASANTI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944279
|
|
BASANTI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
BISOI
|
OR-04-050-001-013/2699
(ASANA)
|
2404050001NRG24090620230695801
|
09/06/2023
|
BIRANG SAMAD
|
2404050001WL031106
|
BIRANG SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944341
|
|
BIRANG SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
BISOI
|
OR-04-050-001-013/2703
(ASANA)
|
2404050001NRG24090620230695802
|
09/06/2023
|
JABA MURMU
|
2404050001WL031106
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944351
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
BISOI
|
OR-04-050-001-013/2705
(ASANA)
|
2404050001NRG24090620230695803
|
09/06/2023
|
SUKUMARI MURMU
|
2404050001WL031106
|
SUKUMARI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541944347
|
|
SUKUMARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
BISOI
|
OR-04-050-001-013/2711
(ASANA)
|
2404050001NRG24090620230695734
|
09/06/2023
|
SAMBARI BIRUA
|
2404050001WL031099
|
SAMBARI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944348
|
|
MRS SOMABARI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISOI
|
OR-04-050-001-016/18583
(ASANA)
|
2404050001NRG24090620230695779
|
09/06/2023
|
PALO NAIK
|
2404050001WL031103
|
PALO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944372
|
|
PALO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
BISOI
|
OR-04-050-001-016/18583
(ASANA)
|
2404050001NRG24090620230695778
|
09/06/2023
|
THAKURDAS NAIK
|
2404050001WL031103
|
THAKURDAS NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541944374
|
|
THAKURDAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247191
|
247191
|
|
|
|
|
|
|
|