|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-011-014/25772
(JAMUKESWAR)
|
2404051011NRG24310120242091682
|
31/01/2024
|
JOGENDRA MOHANTA
|
2404051011WL229475
|
JOGENDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985533
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-014/26720-A
(JAMUKESWAR)
|
2404051011NRG24310120242091710
|
31/01/2024
|
DAMBARUDHAR MOHANTA
|
2404051011WL229477
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985530
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24310120242091713
|
31/01/2024
|
SANJIB NAIK
|
2404051011WL229477
|
SANJIB NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985520
|
|
MR SANJIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24310120242091536
|
31/01/2024
|
PARAMESWAR NAIK
|
2404051011WL229468
|
PARAMESWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985539
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24310120242091711
|
31/01/2024
|
Mr.DEBANANDA NAIK
|
2404051011WL229477
|
Mr.DEBANANDA NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145985500
|
|
MR DEBANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-014/7278
(JAMUKESWAR)
|
2404051011NRG24310120242091602
|
31/01/2024
|
MINANAIK
|
2404051011WL229470
|
MINANAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985511
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/7278
(JAMUKESWAR)
|
2404051011NRG24310120242091601
|
31/01/2024
|
NATHAN NAIK
|
2404051011WL229470
|
NATHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985510
|
|
MR NATHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-014/7294
(JAMUKESWAR)
|
2404051011NRG24310120242091714
|
31/01/2024
|
ARATI NAIK
|
2404051011WL229477
|
ARATI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985519
|
|
ARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-014/7307
(JAMUKESWAR)
|
2404051011NRG24310120242091716
|
31/01/2024
|
MRS PADAMABATI MOHANTA
|
2404051011WL229477
|
MRS PADAMABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985513
|
|
MRS PADMABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-014/7353
(JAMUKESWAR)
|
2404051011NRG24310120242091610
|
31/01/2024
|
DHANESWAR MOHANTA
|
2404051011WL229471
|
DHANESWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985529
|
|
MR DHANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-011-002/7054
(JAMUKESWAR)
|
2404051011NRG24310120242091517
|
31/01/2024
|
BHULOCHAN NAIK
|
2404051011WL229467
|
BHULOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985469
|
|
BHULOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/7054
(JAMUKESWAR)
|
2404051011NRG24310120242091518
|
31/01/2024
|
HARA NAIK
|
2404051011WL229467
|
HARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985456
|
|
HARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-003/26552
(JAMUKESWAR)
|
2404051011NRG24310120242091708
|
31/01/2024
|
KEDARNATH HO
|
2404051011WL229477
|
KEDARNATH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985455
|
|
KEDARNATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-003/6745
(JAMUKESWAR)
|
2404051011NRG24310120242091774
|
31/01/2024
|
SUBASH CHANDRA MOHANTA
|
2404051011WL229484
|
SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985464
|
|
SUBASH CHANDRA MOHANTA S/O MANSHUKA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-003/6745
(JAMUKESWAR)
|
2404051011NRG24310120242091775
|
31/01/2024
|
SUJATA MOHANTA
|
2404051011WL229484
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2145985480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-011-004/26766
(JAMUKESWAR)
|
2404051011NRG24310120242091776
|
31/01/2024
|
DEBAKI DAS
|
2404051011WL229485
|
DEBAKI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985536
|
|
DEBAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-004/26783
(JAMUKESWAR)
|
2404051011NRG24310120242091529
|
31/01/2024
|
PADMINI TIRIA
|
2404051011WL229468
|
PADMINI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985537
|
|
PADMINI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-004/26783
(JAMUKESWAR)
|
2404051011NRG24310120242091528
|
31/01/2024
|
PURNA TIRIYA
|
2404051011WL229468
|
PURNA TIRIYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985538
|
|
PURNA TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-004/7457
(JAMUKESWAR)
|
2404051011NRG24310120242091762
|
31/01/2024
|
MR DURGA JERAI
|
2404051011WL229481
|
MR DURGA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985493
|
|
MR DURGA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-004/7488
(JAMUKESWAR)
|
2404051011NRG24310120242091531
|
31/01/2024
|
MANI JERAI
|
2404051011WL229468
|
MANI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985475
|
|
MANI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-004/7488
(JAMUKESWAR)
|
2404051011NRG24310120242091530
|
31/01/2024
|
MR DEBERA HO
|
2404051011WL229468
|
MR DEBERA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985535
|
|
MR DEBERA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24310120242091533
|
31/01/2024
|
CHANDRIKA NAIK
|
2404051011WL229468
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985499
|
|
CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24310120242091532
|
31/01/2024
|
LOCHAN NAIK
|
2404051011WL229468
|
LOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985463
|
|
LOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24310120242091535
|
31/01/2024
|
PANKAJINI NAIK
|
2404051011WL229468
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985465
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24310120242091534
|
31/01/2024
|
RAJKISHORE NAIK
|
2404051011WL229468
|
RAJKISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985514
|
|
RAJKISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-006/6903
(JAMUKESWAR)
|
2404051011NRG24310120242091519
|
31/01/2024
|
MR MANGULU MOHANTA
|
2404051011WL229467
|
MR MANGULU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985496
|
|
MR MANGULU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-006/6903
(JAMUKESWAR)
|
2404051011NRG24310120242091520
|
31/01/2024
|
MRS MAMATA MOHANTA
|
2404051011WL229467
|
MRS MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985495
|
|
MRS MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-008/26504
(JAMUKESWAR)
|
2404051011NRG24310120242091522
|
31/01/2024
|
DROUPADI MOHANTA
|
2404051011WL229467
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985508
|
|
MRS DROUPDI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-008/26504
(JAMUKESWAR)
|
2404051011NRG24310120242091521
|
31/01/2024
|
PRASANTA MOHANTA
|
2404051011WL229467
|
PRASANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985489
|
|
PRASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-008/26745
(JAMUKESWAR)
|
2404051011NRG24310120242091523
|
31/01/2024
|
PRADEEP KUMAR NAIK
|
2404051011WL229467
|
PRADEEP KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985534
|
|
PRADEEP KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-008/26745
(JAMUKESWAR)
|
2404051011NRG24310120242091524
|
31/01/2024
|
URMILA NAIK
|
2404051011WL229467
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985497
|
|
URMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-008/6451
(JAMUKESWAR)
|
2404051011NRG24310120242091525
|
31/01/2024
|
DURGA HO
|
2404051011WL229467
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985478
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-008/6573
(JAMUKESWAR)
|
2404051011NRG24310120242091537
|
31/01/2024
|
BHANUMATI MOHANTA
|
2404051011WL229468
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985479
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-008/6573
(JAMUKESWAR)
|
2404051011NRG24310120242091538
|
31/01/2024
|
PURENDRA MOHANTA
|
2404051011WL229468
|
PURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985494
|
|
PURENDRA NATH MOHANT
|
BANK OF BARODA(606985)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-011/26766
(JAMUKESWAR)
|
2404051011NRG24310120242091526
|
31/01/2024
|
CHITTA RANJAN NAIK
|
2404051011WL229467
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985525
|
|
MR CHITTARANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-011/26766
(JAMUKESWAR)
|
2404051011NRG24310120242091527
|
31/01/2024
|
JHUNU NAIK
|
2404051011WL229467
|
JHUNU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985515
|
|
JHUNU NAIK
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-011/26772
(JAMUKESWAR)
|
2404051011NRG24310120242091539
|
31/01/2024
|
NIRANJAN NAIK
|
2404051011WL229468
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985528
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-011/26772
(JAMUKESWAR)
|
2404051011NRG24310120242091540
|
31/01/2024
|
RAJANIGANDHA MADHIE
|
2404051011WL229468
|
RAJANIGANDHA MADHIE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985527
|
|
RAJANIGANDHA MADHIE
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-013/7405
(JAMUKESWAR)
|
2404051011NRG24310120242091763
|
31/01/2024
|
MANGALI HO
|
2404051011WL229481
|
MANGALI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985472
|
|
MANGALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-014/25623
(JAMUKESWAR)
|
2404051011NRG24310120242091605
|
31/01/2024
|
SATYA NATH MOHANTA
|
2404051011WL229471
|
SATYA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985468
|
|
SATYA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-014/25766
(JAMUKESWAR)
|
2404051011NRG24310120242091681
|
31/01/2024
|
MRS LABANI MOHANTA
|
2404051011WL229475
|
MRS LABANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985507
|
|
MRS LABANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-014/25772
(JAMUKESWAR)
|
2404051011NRG24310120242091683
|
31/01/2024
|
USHA MOHANTA
|
2404051011WL229475
|
USHA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145985488
|
|
USHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-014/25776
(JAMUKESWAR)
|
2404051011NRG24310120242091764
|
31/01/2024
|
MR SANTOSH KUMAR MOHANTA
|
2404051011WL229481
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985504
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-014/26353
(JAMUKESWAR)
|
2404051011NRG24310120242091606
|
31/01/2024
|
DIPAK KUMAR MOHANTA
|
2404051011WL229471
|
DIPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985484
|
|
DEEPAK KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-014/26413
(JAMUKESWAR)
|
2404051011NRG24310120242091657
|
31/01/2024
|
Keshab ch. Mohanta
|
2404051011WL229473
|
Keshab ch. Mohanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985490
|
|
Keshab ch. Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24310120242091596
|
31/01/2024
|
CHHATISH CH. MOHANTA
|
2404051011WL229470
|
CHHATISH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985485
|
|
CHHATISH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24310120242091597
|
31/01/2024
|
SUJATA MOHANTA
|
2404051011WL229470
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985491
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-014/26479
(JAMUKESWAR)
|
2404051011NRG24310120242091598
|
31/01/2024
|
KANDRI NAIK
|
2404051011WL229470
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985492
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-014/26549
(JAMUKESWAR)
|
2404051011NRG24310120242091658
|
31/01/2024
|
SMT MINA KUMARI MOHANTA
|
2404051011WL229473
|
SMT MINA KUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985461
|
|
SMT MINA KUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-014/26553
(JAMUKESWAR)
|
2404051011NRG24310120242091772
|
31/01/2024
|
BABULAL MOHANTA
|
2404051011WL229483
|
BABULAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985502
|
|
MR BABULAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-014/26553
(JAMUKESWAR)
|
2404051011NRG24310120242091773
|
31/01/2024
|
MALATI MOHANTA
|
2404051011WL229483
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985477
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-014/26631
(JAMUKESWAR)
|
2404051011NRG24310120242091709
|
31/01/2024
|
MRS GOLAPA NAIK
|
2404051011WL229477
|
MRS GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985516
|
|
MRS GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-014/26634
(JAMUKESWAR)
|
2404051011NRG24310120242091599
|
31/01/2024
|
JAYADEB NAIK
|
2404051011WL229470
|
JAYADEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985518
|
|
JAYADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-014/26722
(JAMUKESWAR)
|
2404051011NRG24310120242091659
|
31/01/2024
|
MRS PADMABATI MOHANTA
|
2404051011WL229473
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985512
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-014/26732
(JAMUKESWAR)
|
2404051011NRG24310120242091660
|
31/01/2024
|
BANDANIKA MOHANTA
|
2404051011WL229473
|
BANDANIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985521
|
|
BANDANIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-014/26732
(JAMUKESWAR)
|
2404051011NRG24310120242091661
|
31/01/2024
|
JATINDRA NATH MOHANTA
|
2404051011WL229473
|
JATINDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985523
|
|
JATINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-014/26733
(JAMUKESWAR)
|
2404051011NRG24310120242091607
|
31/01/2024
|
DIPTIBALA MOHANTA
|
2404051011WL229471
|
DIPTIBALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2145985526
|
A/c Blocked or Frozen
|
|
|
|
58
|
JOSHIPUR
|
OR-04-051-011-014/7267
(JAMUKESWAR)
|
2404051011NRG24310120242091608
|
31/01/2024
|
MRS JANAKI NAIK
|
2404051011WL229471
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985509
|
|
MRS JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-014/7271
(JAMUKESWAR)
|
2404051011NRG24310120242091600
|
31/01/2024
|
BHARAT NAIK
|
2404051011WL229470
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985501
|
|
BHARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-014/7279
(JAMUKESWAR)
|
2404051011NRG24310120242091766
|
31/01/2024
|
SUKANTI NAIK
|
2404051011WL229481
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985481
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-014/7279
(JAMUKESWAR)
|
2404051011NRG24310120242091765
|
31/01/2024
|
SURJAKANTA NAIIK
|
2404051011WL229481
|
SURJAKANTA NAIIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985486
|
|
SURJAKANTA NAIIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-014/7293
(JAMUKESWAR)
|
2404051011NRG24310120242091712
|
31/01/2024
|
PURNIMA NAIK
|
2404051011WL229477
|
PURNIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985517
|
|
PURNIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-014/7301
(JAMUKESWAR)
|
2404051011NRG24310120242091603
|
31/01/2024
|
NABIN CHANDRA MAHANTA
|
2404051011WL229470
|
NABIN CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985459
|
|
NABIN CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-014/7307
(JAMUKESWAR)
|
2404051011NRG24310120242091715
|
31/01/2024
|
MR PRAFULLA MOHANTA
|
2404051011WL229477
|
MR PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985471
|
|
MR PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-014/7318
(JAMUKESWAR)
|
2404051011NRG24310120242091684
|
31/01/2024
|
SUKANTI MOHANTA
|
2404051011WL229475
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145985482
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-014/7319
(JAMUKESWAR)
|
2404051011NRG24310120242091663
|
31/01/2024
|
AHALYA MAHANTA
|
2404051011WL229473
|
AHALYA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985466
|
|
AHALYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-014/7319
(JAMUKESWAR)
|
2404051011NRG24310120242091662
|
31/01/2024
|
JAHARLAL MOHANTA
|
2404051011WL229473
|
JAHARLAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985467
|
|
JAHARLAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-014/7324
(JAMUKESWAR)
|
2404051011NRG24310120242091604
|
31/01/2024
|
LAXMI MOHANTA
|
2404051011WL229470
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985503
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24310120242091768
|
31/01/2024
|
MR RUPENDRA NATH MOHANTA
|
2404051011WL229481
|
MR RUPENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985498
|
|
MR RUPENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24310120242091767
|
31/01/2024
|
MURALIDHAR MOHANTA
|
2404051011WL229481
|
MURALIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985483
|
|
MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-014/7342
(JAMUKESWAR)
|
2404051011NRG24310120242091769
|
31/01/2024
|
MRS KAMALA MOHANTA
|
2404051011WL229481
|
MRS KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985522
|
|
MRS KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-014/7348
(JAMUKESWAR)
|
2404051011NRG24310120242091686
|
31/01/2024
|
MRS PRATIMA MOHANTA
|
2404051011WL229475
|
MRS PRATIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985506
|
|
MRS PRATIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-014/7348
(JAMUKESWAR)
|
2404051011NRG24310120242091685
|
31/01/2024
|
SANATAN MOHANTA
|
2404051011WL229475
|
SANATAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985462
|
|
SANATAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24310120242091687
|
31/01/2024
|
SMT .PRAMILA MOHANTA
|
2404051011WL229475
|
SMT .PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145985457
|
|
SMT .PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-014/7353
(JAMUKESWAR)
|
2404051011NRG24310120242091609
|
31/01/2024
|
SMT BINATI MOHANTA
|
2404051011WL229471
|
SMT BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985460
|
|
SMT BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-014/7354
(JAMUKESWAR)
|
2404051011NRG24310120242091664
|
31/01/2024
|
MANJULA MOHANTA
|
2404051011WL229473
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985476
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-014/7362
(JAMUKESWAR)
|
2404051011NRG24310120242091612
|
31/01/2024
|
ANITA MOHANTA
|
2404051011WL229471
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985524
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-014/7362
(JAMUKESWAR)
|
2404051011NRG24310120242091611
|
31/01/2024
|
PRADEEP KU. MOHANTA
|
2404051011WL229471
|
PRADEEP KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985458
|
|
PRADEEP KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-014/7367
(JAMUKESWAR)
|
2404051011NRG24310120242091665
|
31/01/2024
|
PADMALOCHAN MOHANTA
|
2404051011WL229473
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985454
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-014/7368
(JAMUKESWAR)
|
2404051011NRG24310120242091688
|
31/01/2024
|
PARAMESWAR MOHANTA
|
2404051011WL229475
|
PARAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985470
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-014/7374
(JAMUKESWAR)
|
2404051011NRG24310120242091689
|
31/01/2024
|
MAHENDRA MOHANTA
|
2404051011WL229475
|
MAHENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145985474
|
|
MAHENDRA MOHANTA S/O-GAHMA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-014/7377
(JAMUKESWAR)
|
2404051011NRG24310120242091613
|
31/01/2024
|
BHARATI MOHANTA
|
2404051011WL229471
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985473
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24310120242091770
|
31/01/2024
|
DINABANDHU MOHANTA
|
2404051011WL229482
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985505
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-014/7379
(JAMUKESWAR)
|
2404051011NRG24310120242091771
|
31/01/2024
|
TAPASWINI MOHANTA
|
2404051011WL229482
|
TAPASWINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985487
|
|
MRS TAPASWINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24310120242091614
|
31/01/2024
|
MRS BANITA MOHANTA
|
2404051011WL229471
|
MRS BANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145985531
|
|
BANITA MOHANTA W/O CHAMPAK
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-015/26649
(JAMUKESWAR)
|
2404051011NRG24310120242091717
|
31/01/2024
|
SUCHITRA MOHANTA
|
2404051011WL229477
|
SUCHITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145985532
|
|
SUCHITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122292
|
122292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137934
|
137934
|
|
|
|
|
|
|
|