|
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
|
Kendrapada
|
OR-18-001-007-002/34481
(CHANDANPUR)
|
2418001007NRG23300620220255365
|
30/06/2022
|
BASANTI ROUT
|
2418001007WL0008105
|
BASANTI ROUT
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208109
|
|
Mrs. BASANTI ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/33568
(CHANDANPUR)
|
2418001007NRG23300620220254682
|
30/06/2022
|
SK MANAN
|
2418001007WL0008083
|
SK MANAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208052
|
|
SK MONAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23300620220255386
|
30/06/2022
|
DHRUAB CHARAN MALIK
|
2418001007WL0008105
|
DHRUAB CHARAN MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207998
|
|
DHRUBA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37205
(CHANDANPUR)
|
2418001007NRG23300620220255587
|
30/06/2022
|
SK ABDUL HADI
|
2418001007WL0008109
|
SK ABDUL HADI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207987
|
|
SK ABDUL HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23300620220255382
|
30/06/2022
|
PURUSOTTAM MALIK
|
2418001007WL0008105
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207986
|
|
PURUSOTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23300620220254711
|
30/06/2022
|
DILBAR KHAN
|
2418001007WL0008083
|
DILBAR KHAN
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208110
|
|
DILLIBAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23300620220255348
|
30/06/2022
|
PRADIP KU DAS
|
2418001007WL0008105
|
PRADIP KU DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207988
|
|
MR PRADIP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-007-001/37403
(CHANDANPUR)
|
2418001007NRG23300620220254841
|
30/06/2022
|
SK SABIR AHAMAD
|
2418001007WL0008089
|
SK SABIR AHAMAD
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207990
|
|
MR SK SABIR AEHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-007-002/34433
(CHANDANPUR)
|
2418001007NRG23300620220255360
|
30/06/2022
|
ANUSAYA DAS
|
2418001007WL0008105
|
ANUSAYA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207985
|
|
ANUSAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-007-002/34433
(CHANDANPUR)
|
2418001007NRG23300620220255361
|
30/06/2022
|
KSHIROD KUMAR DAS
|
2418001007WL0008105
|
KSHIROD KUMAR DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207989
|
|
MR KSHIROD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33540
(CHANDANPUR)
|
2418001007NRG23300620220255782
|
30/06/2022
|
KANCHAN MALIK
|
2418001007WL0008117
|
KANCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208019
|
|
KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33600
(CHANDANPUR)
|
2418001007NRG23300620220255783
|
30/06/2022
|
SRIDHAR SUTAR
|
2418001007WL0008117
|
SRIDHAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208088
|
|
SRIDHAR SUTAR S/O- PADAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33617
(CHANDANPUR)
|
2418001007NRG23300620220254683
|
30/06/2022
|
BISHIKESHAN BEHERA
|
2418001007WL0008083
|
BISHIKESHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207996
|
|
BISIKESHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-007-001/33641
(CHANDANPUR)
|
2418001007NRG23300620220255785
|
30/06/2022
|
BASANTI MALIK
|
2418001007WL0008117
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208020
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-007-001/33653
(CHANDANPUR)
|
2418001007NRG23300620220254685
|
30/06/2022
|
SK ANU
|
2418001007WL0008083
|
SK ANU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208106
|
|
SK AANU S/OGOKHA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-007-001/33669
(CHANDANPUR)
|
2418001007NRG23300620220255337
|
30/06/2022
|
SUMITRA SETHI
|
2418001007WL0008105
|
SUMITRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208011
|
|
SUMITRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-007-001/33706
(CHANDANPUR)
|
2418001007NRG23300620220255338
|
30/06/2022
|
DHANESWAR SETHI
|
2418001007WL0008105
|
DHANESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208049
|
|
DHANESHWARA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-007-001/33743
(CHANDANPUR)
|
2418001007NRG23300620220254829
|
30/06/2022
|
PREMANANDA SETHI
|
2418001007WL0008089
|
PREMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208073
|
|
PREMANANDA SETHI S/OSRIBTSA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-007-001/33749
(CHANDANPUR)
|
2418001007NRG23300620220254830
|
30/06/2022
|
MURALIDHAR DALAI
|
2418001007WL0008089
|
MURALIDHAR DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208065
|
|
MURALI DHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23300620220255339
|
30/06/2022
|
GAYADHAR BEHERA
|
2418001007WL0008105
|
GAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021208045
|
|
GAYADHAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Kendrapada
|
OR-18-001-007-001/33827
(CHANDANPUR)
|
2418001007NRG23300620220254686
|
30/06/2022
|
SK ABUBAKAR
|
2418001007WL0008083
|
SK ABUBAKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207993
|
|
SHAIKH ABUBAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23300620220254688
|
30/06/2022
|
SAMSUN BIBI
|
2418001007WL0008083
|
SAMSUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208094
|
|
SAMSUN NIHAR W/O SK.AZAD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-007-001/33859
(CHANDANPUR)
|
2418001007NRG23300620220255791
|
30/06/2022
|
KALAKAR MALIK
|
2418001007WL0008117
|
KALAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208064
|
|
KALAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-007-001/33878
(CHANDANPUR)
|
2418001007NRG23300620220255793
|
30/06/2022
|
TRILOCHAN MISHRA
|
2418001007WL0008117
|
TRILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208090
|
|
TRILOCHAN MISHRA S/O SANATAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-007-001/33882
(CHANDANPUR)
|
2418001007NRG23300620220255794
|
30/06/2022
|
NABA KISHORE KAR
|
2418001007WL0008117
|
NABA KISHORE KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208087
|
|
NABAKISHOR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-007-001/33912
(CHANDANPUR)
|
2418001007NRG23300620220255343
|
30/06/2022
|
RABINDRA BEHERA
|
2418001007WL0008105
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
12/07/2022
|
|
3021208047
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23300620220255797
|
30/06/2022
|
ANNAPURNA SUTAR
|
2418001007WL0008117
|
ANNAPURNA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208072
|
|
ANNAPURNA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-007-001/33945
(CHANDANPUR)
|
2418001007NRG23300620220255585
|
30/06/2022
|
SAJEDA BIBI
|
2418001007WL0008109
|
SAJEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208091
|
|
SAJEDA BIBI W/O SK. LOKMAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-007-001/33945
(CHANDANPUR)
|
2418001007NRG23300620220255584
|
30/06/2022
|
SK LOKMAN
|
2418001007WL0008109
|
SK LOKMAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207991
|
|
SK LOKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23300620220255345
|
30/06/2022
|
NITYANANDA SETHI
|
2418001007WL0008105
|
NITYANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208078
|
|
NITYANANDA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23300620220254837
|
30/06/2022
|
MADAN MOHAN SETHI
|
2418001007WL0008089
|
MADAN MOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208013
|
|
MADANMOHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23300620220254838
|
30/06/2022
|
UMA SETHI
|
2418001007WL0008089
|
UMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208012
|
|
URMILA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-007-001/37204
(CHANDANPUR)
|
2418001007NRG23300620220254969
|
30/06/2022
|
SK SOLEMAN
|
2418001007WL0008094
|
SK SOLEMAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208008
|
|
SK SOLEMAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-007-001/37221
(CHANDANPUR)
|
2418001007NRG23300620220254839
|
30/06/2022
|
NIRUPAMA ADHIKARI
|
2418001007WL0008089
|
NIRUPAMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208046
|
|
NIRUPAMA ADIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23300620220254692
|
30/06/2022
|
BEBINA BIBI
|
2418001007WL0008083
|
BEBINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208040
|
|
BEBINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-007-001/37232
(CHANDANPUR)
|
2418001007NRG23300620220254691
|
30/06/2022
|
SK GOLAP
|
2418001007WL0008083
|
SK GOLAP
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208031
|
|
MR SK GOLAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23300620220255801
|
30/06/2022
|
ANJALI DAS
|
2418001007WL0008117
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021208085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23300620220255800
|
30/06/2022
|
GOUTAM DAS
|
2418001007WL0008117
|
GOUTAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208080
|
|
GOUTAMA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-007-001/37322
(CHANDANPUR)
|
2418001007NRG23300620220254840
|
30/06/2022
|
SK JALLAUDIN
|
2418001007WL0008089
|
SK JALLAUDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208069
|
|
SK.JALALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-007-001/37325
(CHANDANPUR)
|
2418001007NRG23300620220255589
|
30/06/2022
|
SK AKRAM
|
2418001007WL0008109
|
SK AKRAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208108
|
|
SK AKRAM S/O SK ABUJAR
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23300620220255802
|
30/06/2022
|
RAMESH CHANDRA MALIK
|
2418001007WL0008117
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208100
|
|
RAMESH CHANDRA MALLICK
|
BANK OF INDIA(508505)
|
|
42
|
Kendrapada
|
OR-18-001-007-001/37399
(CHANDANPUR)
|
2418001007NRG23300620220255350
|
30/06/2022
|
BHARAT JENA
|
2418001007WL0008105
|
BHARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208097
|
|
BHARAT JENA S/O-BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-007-001/37399
(CHANDANPUR)
|
2418001007NRG23300620220255351
|
30/06/2022
|
SASMITA JENA
|
2418001007WL0008105
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208009
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-007-001/37438
(CHANDANPUR)
|
2418001007NRG23300620220255804
|
30/06/2022
|
NARAYAN SUTAR
|
2418001007WL0008117
|
NARAYAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208102
|
|
NARAYAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23300620220255352
|
30/06/2022
|
JAYANTA SETHI
|
2418001007WL0008105
|
JAYANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208101
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-007-002/34409
(CHANDANPUR)
|
2418001007NRG23300620220255357
|
30/06/2022
|
KISHORE MALIK
|
2418001007WL0008105
|
KISHORE MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208058
|
|
KISHOR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-007-002/34424
(CHANDANPUR)
|
2418001007NRG23300620220255358
|
30/06/2022
|
DURYADHAN MALIK
|
2418001007WL0008105
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208067
|
|
DURYODHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-007-002/34437
(CHANDANPUR)
|
2418001007NRG23300620220255362
|
30/06/2022
|
BANGALI MALIK
|
2418001007WL0008105
|
BANGALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208081
|
|
BANGALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23300620220255366
|
30/06/2022
|
AKSHAYA BEHERA
|
2418001007WL0008105
|
AKSHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208076
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23300620220255367
|
30/06/2022
|
PADMINI BEHERA
|
2418001007WL0008105
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208077
|
|
PADAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Kendrapada
|
OR-18-001-007-002/37428
(CHANDANPUR)
|
2418001007NRG23300620220255369
|
30/06/2022
|
SABITA NAYAK
|
2418001007WL0008105
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208099
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Kendrapada
|
OR-18-001-007-002/37428
(CHANDANPUR)
|
2418001007NRG23300620220255368
|
30/06/2022
|
SARADA PRASAD NAYAK
|
2418001007WL0008105
|
SARADA PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208048
|
|
SARADA PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Kendrapada
|
OR-18-001-007-003/34038
(CHANDANPUR)
|
2418001007NRG23300620220254973
|
30/06/2022
|
RAGHUNATH RANA
|
2418001007WL0008094
|
RAGHUNATH RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208071
|
|
RAGHUNATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23300620220254852
|
30/06/2022
|
JAYSHREE MOHANTY
|
2418001007WL0008090
|
JAYSHREE MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208075
|
|
JAYASHREE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23300620220254851
|
30/06/2022
|
SHARAT KUMAR MOHANTY
|
2418001007WL0008090
|
SHARAT KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208016
|
|
MR SARAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-007-003/34047
(CHANDANPUR)
|
2418001007NRG23300620220254853
|
30/06/2022
|
SMRUTI RANJAN MOHANTY
|
2418001007WL0008090
|
SMRUTI RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208092
|
|
MR SMRUTI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kendrapada
|
OR-18-001-007-003/34055
(CHANDANPUR)
|
2418001007NRG23300620220255048
|
30/06/2022
|
RANJITA ROUT
|
2418001007WL0008096
|
RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208089
|
|
RAJIB KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kendrapada
|
OR-18-001-007-003/34061
(CHANDANPUR)
|
2418001007NRG23300620220254854
|
30/06/2022
|
BANAMALI JENA
|
2418001007WL0008090
|
BANAMALI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207994
|
|
BANAMALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23300620220255049
|
30/06/2022
|
NITYANANDA KAR
|
2418001007WL0008096
|
NITYANANDA KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208066
|
|
NITYANANDA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Kendrapada
|
OR-18-001-007-003/34109
(CHANDANPUR)
|
2418001007NRG23300620220255051
|
30/06/2022
|
JAYANTI MALIK
|
2418001007WL0008096
|
JAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208026
|
|
JAYANTI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23300620220254842
|
30/06/2022
|
DIPAK KUMAR PATRA
|
2418001007WL0008089
|
DIPAK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208061
|
|
DIPAK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23300620220254855
|
30/06/2022
|
MANOJ NAYAK
|
2418001007WL0008090
|
MANOJ NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208062
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kendrapada
|
OR-18-001-007-003/34136
(CHANDANPUR)
|
2418001007NRG23300620220255052
|
30/06/2022
|
SATRUGHNA MALIK
|
2418001007WL0008096
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208029
|
|
SATRUGHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23300620220255053
|
30/06/2022
|
SRIKANT KUMAR DEY
|
2418001007WL0008096
|
SRIKANT KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208041
|
|
SRIKANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23300620220255376
|
30/06/2022
|
BIDYADHAR MALIK
|
2418001007WL0008105
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208059
|
|
BIDYADHAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23300620220255377
|
30/06/2022
|
SATYABHAMA MALIK
|
2418001007WL0008105
|
SATYABHAMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208105
|
|
SATYABHAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23300620220254859
|
30/06/2022
|
KHULANA MALIK
|
2418001007WL0008090
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208015
|
|
KHULANA MALIK WO MANGULI CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23300620220254858
|
30/06/2022
|
MANGULI CHARAN MALIK
|
2418001007WL0008090
|
MANGULI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208039
|
|
MANGULI MALIK SO LATE SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kendrapada
|
OR-18-001-007-003/34188
(CHANDANPUR)
|
2418001007NRG23300620220254860
|
30/06/2022
|
KESHAB MALIKA
|
2418001007WL0008090
|
KESHAB MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207992
|
|
KESHAB MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23300620220255055
|
30/06/2022
|
GOVINDA CHANDRA SEN
|
2418001007WL0008096
|
GOVINDA CHANDRA SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208055
|
|
GOBINDA SEN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Kendrapada
|
OR-18-001-007-003/34195
(CHANDANPUR)
|
2418001007NRG23300620220254864
|
30/06/2022
|
GOURANG MALIKA
|
2418001007WL0008090
|
GOURANG MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208037
|
|
GOURANGA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Kendrapada
|
OR-18-001-007-003/34210
(CHANDANPUR)
|
2418001007NRG23300620220255378
|
30/06/2022
|
SARAT MALIK
|
2418001007WL0008105
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208030
|
|
SARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23300620220254845
|
30/06/2022
|
SUBASH JENA
|
2418001007WL0008089
|
SUBASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208003
|
|
SUBASH JENA S/O SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23300620220254844
|
30/06/2022
|
SUBASHI JENA
|
2418001007WL0008089
|
SUBASHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208014
|
|
SUBHASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23300620220254866
|
30/06/2022
|
GITANJALI MALLIK
|
2418001007WL0008090
|
GITANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208002
|
|
GITANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Kendrapada
|
OR-18-001-007-003/34215
(CHANDANPUR)
|
2418001007NRG23300620220254865
|
30/06/2022
|
SUNIL KUMAR MALIK
|
2418001007WL0008090
|
SUNIL KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208027
|
|
SUNIL KUMAR MALIK SO NARAYAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23300620220254867
|
30/06/2022
|
NIRANJAN MALIK
|
2418001007WL0008090
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208057
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23300620220254868
|
30/06/2022
|
REKHA MALIK
|
2418001007WL0008090
|
REKHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208021
|
|
REKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Kendrapada
|
OR-18-001-007-003/34229
(CHANDANPUR)
|
2418001007NRG23300620220255061
|
30/06/2022
|
PURNA CHANDRA SETHI
|
2418001007WL0008096
|
PURNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208034
|
|
PURNA CH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23300620220255380
|
30/06/2022
|
PRAFULLA KUMAR MALIK
|
2418001007WL0008105
|
PRAFULLA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208022
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Kendrapada
|
OR-18-001-007-003/34250
(CHANDANPUR)
|
2418001007NRG23300620220255064
|
30/06/2022
|
SULOCHANA DAS
|
2418001007WL0008096
|
SULOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208018
|
|
SULOCHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23300620220254869
|
30/06/2022
|
GOBINDA CHANDRA MALIK
|
2418001007WL0008090
|
GOBINDA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208032
|
|
GOBINDA MALIK SO SINDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kendrapada
|
OR-18-001-007-003/34270
(CHANDANPUR)
|
2418001007NRG23300620220255385
|
30/06/2022
|
DATAHARI JENA
|
2418001007WL0008105
|
DATAHARI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208036
|
|
DATTAHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23300620220254871
|
30/06/2022
|
JAYANTI BEHARA
|
2418001007WL0008090
|
JAYANTI BEHARA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208023
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
85
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23300620220254872
|
30/06/2022
|
GADADHAR MALIK
|
2418001007WL0008090
|
GADADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208033
|
|
GADADHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23300620220254875
|
30/06/2022
|
NITYANANDA NAYAK
|
2418001007WL0008090
|
NITYANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208042
|
|
NITYANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Kendrapada
|
OR-18-001-007-003/34311
(CHANDANPUR)
|
2418001007NRG23300620220254877
|
30/06/2022
|
BIJAY KUMAR DAS
|
2418001007WL0008090
|
BIJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208043
|
|
BIJAYA KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Kendrapada
|
OR-18-001-007-003/34317
(CHANDANPUR)
|
2418001007NRG23300620220255069
|
30/06/2022
|
BRAJA KISHOR SETHI
|
2418001007WL0008096
|
BRAJA KISHOR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208035
|
|
BRAJAKISHOR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Kendrapada
|
OR-18-001-007-003/34337
(CHANDANPUR)
|
2418001007NRG23300620220254878
|
30/06/2022
|
AKSAYA PATRA
|
2418001007WL0008090
|
AKSAYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208006
|
|
AKSHYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Kendrapada
|
OR-18-001-007-003/34347
(CHANDANPUR)
|
2418001007NRG23300620220254880
|
30/06/2022
|
NIRANJAN DASH
|
2418001007WL0008090
|
NIRANJAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208107
|
|
MR NIRANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23300620220254849
|
30/06/2022
|
BANDANA MALIK
|
2418001007WL0008089
|
BANDANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208084
|
|
BANDANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23300620220254850
|
30/06/2022
|
KANAKALTA MALLIK
|
2418001007WL0008089
|
KANAKALTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208079
|
|
KANAKLATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
Kendrapada
|
OR-18-001-007-003/34358
(CHANDANPUR)
|
2418001007NRG23300620220255391
|
30/06/2022
|
NIRAKAR LENKA
|
2418001007WL0008105
|
NIRAKAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207997
|
|
NIRAKAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
Kendrapada
|
OR-18-001-007-003/34371
(CHANDANPUR)
|
2418001007NRG23300620220254881
|
30/06/2022
|
SRIDHAR JENA
|
2418001007WL0008090
|
SRIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208028
|
|
SRIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
Kendrapada
|
OR-18-001-007-003/34373
(CHANDANPUR)
|
2418001007NRG23300620220254883
|
30/06/2022
|
AJAYA PATRA
|
2418001007WL0008090
|
AJAYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208096
|
|
AJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23300620220255393
|
30/06/2022
|
SARBESWAR LENKA
|
2418001007WL0008105
|
SARBESWAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208054
|
|
SARBESWAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
Kendrapada
|
OR-18-001-007-003/34384
(CHANDANPUR)
|
2418001007NRG23300620220255073
|
30/06/2022
|
RAMESH CHANDRA DAS
|
2418001007WL0008096
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208038
|
|
RAMESH CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23300620220255075
|
30/06/2022
|
SANJIB KUMAR BISWAL
|
2418001007WL0008096
|
SANJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207999
|
|
SANJEEB KUMAR BISWAL S/O UTSABANNANDA B
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23300620220255074
|
30/06/2022
|
USTABA NANDA BISWAL
|
2418001007WL0008096
|
USTABA NANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208060
|
|
UTSABANANDA BISWAL SO LATE SURENDRA BISW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kendrapada
|
OR-18-001-007-003/37249
(CHANDANPUR)
|
2418001007NRG23300620220254974
|
30/06/2022
|
SUKADEB DAS
|
2418001007WL0008094
|
SUKADEB DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208044
|
|
SUKADEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23300620220255078
|
30/06/2022
|
BASANTI DASH
|
2418001007WL0008096
|
BASANTI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208056
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23300620220255077
|
30/06/2022
|
CHANDRABHANU DASH
|
2418001007WL0008096
|
CHANDRABHANU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208051
|
|
CHANDRA BHUNU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
Kendrapada
|
OR-18-001-007-004/34550
(CHANDANPUR)
|
2418001007NRG23300620220254980
|
30/06/2022
|
SEKH SANAULLA
|
2418001007WL0008094
|
SEKH SANAULLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208010
|
|
SK SANAULA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
Kendrapada
|
OR-18-001-007-004/34578
(CHANDANPUR)
|
2418001007NRG23300620220254704
|
30/06/2022
|
BISHNU CHARAN MALIK
|
2418001007WL0008083
|
BISHNU CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208093
|
|
BISHNU CHARAN MALIK S/O ADIKANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
Kendrapada
|
OR-18-001-007-004/34597
(CHANDANPUR)
|
2418001007NRG23300620220255599
|
30/06/2022
|
SRIDHAR SAHOO
|
2418001007WL0008109
|
SRIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208000
|
|
SRIDHARA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kendrapada
|
OR-18-001-007-004/34623
(CHANDANPUR)
|
2418001007NRG23300620220254705
|
30/06/2022
|
RASID KHAN
|
2418001007WL0008083
|
RASID KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021207995
|
|
RASID KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
Kendrapada
|
OR-18-001-007-004/34630
(CHANDANPUR)
|
2418001007NRG23300620220254981
|
30/06/2022
|
BHAGABATI KAR
|
2418001007WL0008094
|
BHAGABATI KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208053
|
|
BHAGABATI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
Kendrapada
|
OR-18-001-007-004/34639
(CHANDANPUR)
|
2418001007NRG23300620220254706
|
30/06/2022
|
ABDULLA KHAN
|
2418001007WL0008083
|
ABDULLA KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208024
|
|
ABDUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
Kendrapada
|
OR-18-001-007-004/34781
(CHANDANPUR)
|
2418001007NRG23300620220254982
|
30/06/2022
|
BULANATH NATHSHARAMA
|
2418001007WL0008094
|
BULANATH NATHSHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208007
|
|
BULU NATH SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
Kendrapada
|
OR-18-001-007-004/34829
(CHANDANPUR)
|
2418001007NRG23300620220254985
|
30/06/2022
|
NAJIR KHAN
|
2418001007WL0008094
|
NAJIR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208005
|
|
NAJIR ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kendrapada
|
OR-18-001-007-004/34829
(CHANDANPUR)
|
2418001007NRG23300620220254986
|
30/06/2022
|
TOFITUN BIBI
|
2418001007WL0008094
|
TOFITUN BIBI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/07/2022
|
|
3021208063
|
|
TOPHITUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
Kendrapada
|
OR-18-001-007-004/34861
(CHANDANPUR)
|
2418001007NRG23300620220255602
|
30/06/2022
|
RAM CHANDRA MALIK
|
2418001007WL0008109
|
RAM CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208050
|
|
RAMA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
Kendrapada
|
OR-18-001-007-004/34867
(CHANDANPUR)
|
2418001007NRG23300620220254987
|
30/06/2022
|
BIPIN BIHARI MALIK
|
2418001007WL0008094
|
BIPIN BIHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208070
|
|
BIPIN BIHARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
Kendrapada
|
OR-18-001-007-004/34868
(CHANDANPUR)
|
2418001007NRG23300620220254989
|
30/06/2022
|
TARUN NESA
|
2418001007WL0008094
|
TARUN NESA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208083
|
|
TARUN NESA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
Kendrapada
|
OR-18-001-007-004/35011
(CHANDANPUR)
|
2418001007NRG23300620220255603
|
30/06/2022
|
PARIKHITA MALIK
|
2418001007WL0008109
|
PARIKHITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208068
|
|
PARIKSHITA MALIK S/O- GOBARDHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
Kendrapada
|
OR-18-001-007-004/35014
(CHANDANPUR)
|
2418001007NRG23300620220255604
|
30/06/2022
|
PRABASH CHANDRA PANIGRAHI
|
2418001007WL0008109
|
PRABASH CHANDRA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208001
|
|
SANTOSH KUMAR PANIGRAH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kendrapada
|
OR-18-001-007-004/35037
(CHANDANPUR)
|
2418001007NRG23300620220254708
|
30/06/2022
|
RADHASHYAM SAMAL
|
2418001007WL0008083
|
RADHASHYAM SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208025
|
|
RADHASHYAM SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
Kendrapada
|
OR-18-001-007-004/35128
(CHANDANPUR)
|
2418001007NRG23300620220255606
|
30/06/2022
|
MAMATA MALIK
|
2418001007WL0008109
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208017
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
Kendrapada
|
OR-18-001-007-004/35181
(CHANDANPUR)
|
2418001007NRG23300620220254994
|
30/06/2022
|
RAJENDR KUMAR PANIGRAHI
|
2418001007WL0008094
|
RAJENDR KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208004
|
|
RAJENDRA KUMAR PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
Kendrapada
|
OR-18-001-007-004/37279
(CHANDANPUR)
|
2418001007NRG23300620220254997
|
30/06/2022
|
RAFAT JAHAN
|
2418001007WL0008094
|
RAFAT JAHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208082
|
|
RAFAT JAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23300620220254999
|
30/06/2022
|
RAFATUN BIBI
|
2418001007WL0008094
|
RAFATUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208086
|
|
RAFATUN BIBI W/OMANIRUDDIN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
Kendrapada
|
OR-18-001-007-004/37382
(CHANDANPUR)
|
2418001007NRG23300620220255000
|
30/06/2022
|
JINATUN BIBI
|
2418001007WL0008094
|
JINATUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208074
|
|
JINATUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kendrapada
|
OR-18-001-007-004/37382
(CHANDANPUR)
|
2418001007NRG23300620220255001
|
30/06/2022
|
SK BABU
|
2418001007WL0008094
|
SK BABU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208103
|
|
SK.BABU
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
Kendrapada
|
OR-18-001-007-004/37383
(CHANDANPUR)
|
2418001007NRG23300620220255002
|
30/06/2022
|
RIHANA KHANAM
|
2418001007WL0008094
|
RIHANA KHANAM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208095
|
|
RIHANA BIBI W/O- RAJAN KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23300620220254714
|
30/06/2022
|
SK SAMSER
|
2418001007WL0008083
|
SK SAMSER
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208104
|
|
SK SAMASER
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23300620220254717
|
30/06/2022
|
SANTANU KUMAR MISHRA
|
2418001007WL0008083
|
SANTANU KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021208098
|
|
SHANTANU KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152736
|
152736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166056
|
166056
|
|
|
|
|
|
|
|