|
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-04-051-017-003/20500
(PANTHO)
|
2404051017NRG24250920231374096
|
30/09/2023
|
GOLAP NAIK
|
2404051017WL108039
|
GOLAP NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754826
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-002/20802
(PANTHO)
|
2404051017NRG24250920231374171
|
30/09/2023
|
MANI HONNAGA
|
2404051017WL108050
|
MANI HONNAGA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754840
|
|
MANI HONNAGA W/O BIRSHA HONNAGA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/20467
(PANTHO)
|
2404051017NRG24250920231374049
|
30/09/2023
|
KABITARANI NAIK
|
2404051017WL108032
|
KABITARANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754850
|
|
KABITARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/20504
(PANTHO)
|
2404051017NRG24270920231386273
|
30/09/2023
|
BABITA RANI MOHANTA
|
2404051017WL110566
|
BABITA RANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754865
|
|
BABITA RANI MOHANTA W/O GAJENDRA NATH MO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-003/26592
(PANTHO)
|
2404051017NRG24250920231374052
|
30/09/2023
|
DIPA NAIK
|
2404051017WL108032
|
DIPA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754830
|
|
DIPA NAYAK W/O-JASHOBANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/26613
(PANTHO)
|
2404051017NRG24270920231386275
|
30/09/2023
|
TOPAI NAIK
|
2404051017WL110566
|
TOPAI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754829
|
|
TOPAI NAIK W/O-SANTOSH NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/26696
(PANTHO)
|
2404051017NRG24250920231374058
|
30/09/2023
|
AMBITA NAIK
|
2404051017WL108033
|
AMBITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754841
|
|
AMBITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-007/26661
(PANTHO)
|
2404051017NRG24250920231374157
|
30/09/2023
|
RAJANI LOHAR
|
2404051017WL108048
|
RAJANI LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754834
|
|
MRS RAJANI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-017-001/20704
(PANTHO)
|
2404051017NRG24250920231374031
|
30/09/2023
|
FULAMANI KISKU
|
2404051017WL108029
|
FULAMANI KISKU
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754860
|
|
MRS FULAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-001/20704
(PANTHO)
|
2404051017NRG24290920231396637
|
30/09/2023
|
FULAMANI KISKU
|
2404051017WL113481
|
FULAMANI KISKU
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754859
|
|
MRS FULAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-001/20708
(PANTHO)
|
2404051017NRG24290920231396645
|
30/09/2023
|
PITTABAS LAHAR
|
2404051017WL113483
|
PITTABAS LAHAR
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754862
|
|
MR PITTABAS LAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-001/20708
(PANTHO)
|
2404051017NRG24250920231374182
|
30/09/2023
|
PITTABAS LAHAR
|
2404051017WL108053
|
PITTABAS LAHAR
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754861
|
|
MR PITTABAS LAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-017-001/26596
(PANTHO)
|
2404051017NRG24290920231396654
|
30/09/2023
|
CHANDRIKA MAJHI
|
2404051017WL113484
|
CHANDRIKA MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754864
|
|
MRS CHANDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-001/26596
(PANTHO)
|
2404051017NRG24250920231374196
|
30/09/2023
|
CHANDRIKA MAJHI
|
2404051017WL108056
|
CHANDRIKA MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754863
|
|
MRS CHANDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-003/20469
(PANTHO)
|
2404051017NRG24250920231374050
|
30/09/2023
|
HEMALATA NAIK
|
2404051017WL108032
|
HEMALATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754824
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-003/20475
(PANTHO)
|
2404051017NRG24250920231374041
|
30/09/2023
|
Raghaba naik
|
2404051017WL108031
|
Raghaba naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754832
|
|
MR RAGHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-003/20484
(PANTHO)
|
2404051017NRG24250920231374051
|
30/09/2023
|
PURNAMI NAIK
|
2404051017WL108032
|
PURNAMI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754822
|
|
MRS PURNAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-003/20487
(PANTHO)
|
2404051017NRG24250920231374095
|
30/09/2023
|
SAKUNTALA NAIK
|
2404051017WL108039
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754831
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-003/20504
(PANTHO)
|
2404051017NRG24270920231386272
|
30/09/2023
|
MR GAJENDRA MOHANTA
|
2404051017WL110566
|
MR GAJENDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754828
|
|
MR GAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-003/26612
(PANTHO)
|
2404051017NRG24250920231374098
|
30/09/2023
|
LALMANI NAIK
|
2404051017WL108039
|
LALMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754823
|
|
MRS LALMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/26615
(PANTHO)
|
2404051017NRG24270920231386276
|
30/09/2023
|
RAJANI GANDHA NAIK
|
2404051017WL110566
|
RAJANI GANDHA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754817
|
|
MRS RAJANIGANDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/26616
(PANTHO)
|
2404051017NRG24250920231374064
|
30/09/2023
|
SANJAY KUMAR NAIK
|
2404051017WL108034
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754814
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-004/20391
(PANTHO)
|
2404051017NRG24260920231378458
|
30/09/2023
|
Mr. SUDARSHAN NAIK
|
2404051017WL108999
|
Mr. SUDARSHAN NAIK
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330754827
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-005/20907
(PANTHO)
|
2404051017NRG24270920231386268
|
30/09/2023
|
PARAMESWARI MOHANTA
|
2404051017WL110565
|
PARAMESWARI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754873
|
|
MRS PARAMESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-005/20907
(PANTHO)
|
2404051017NRG24260920231378461
|
30/09/2023
|
PARAMESWARI MOHANTA
|
2404051017WL108999
|
PARAMESWARI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754872
|
|
MRS PARAMESWARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-007/20651
(PANTHO)
|
2404051017NRG24250920231374120
|
30/09/2023
|
MAHENDRA BEHERA
|
2404051017WL108042
|
MAHENDRA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754815
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-017-007/26698
(PANTHO)
|
2404051017NRG24290920231397892
|
30/09/2023
|
PAPUN CHANDRA NAIK
|
2404051017WL113888
|
PAPUN CHANDRA NAIK
|
00462
|
UCBA0001880
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754870
|
|
PAPUN CHANDRA NAIK
|
UCO BANK(607066)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-007/26698
(PANTHO)
|
2404051017NRG24300920231407917
|
30/09/2023
|
PAPUN CHANDRA NAIK
|
2404051017WL116314
|
PAPUN CHANDRA NAIK
|
00462
|
UCBA0001880
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754871
|
|
PAPUN CHANDRA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-017-001/20709
(PANTHO)
|
2404051017NRG24290920231396646
|
30/09/2023
|
JABA BASKEY
|
2404051017WL113483
|
JABA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754784
|
|
JABA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-001/20709
(PANTHO)
|
2404051017NRG24250920231374183
|
30/09/2023
|
JABA BASKEY
|
2404051017WL108053
|
JABA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754785
|
|
JABA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-001/20728
(PANTHO)
|
2404051017NRG24250920231374193
|
30/09/2023
|
INDU MOHANTA
|
2404051017WL108056
|
INDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754746
|
|
INDU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-001/20728
(PANTHO)
|
2404051017NRG24290920231396651
|
30/09/2023
|
INDU MOHANTA
|
2404051017WL113484
|
INDU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754747
|
|
INDU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-001/20733
(PANTHO)
|
2404051017NRG24290920231396652
|
30/09/2023
|
PURANDRA NATH MOHANTA
|
2404051017WL113484
|
PURANDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754806
|
|
PURANDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-001/20733
(PANTHO)
|
2404051017NRG24250920231374194
|
30/09/2023
|
PURANDRA NATH MOHANTA
|
2404051017WL108056
|
PURANDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754807
|
|
PURANDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-017-001/20746
(PANTHO)
|
2404051017NRG24250920231374195
|
30/09/2023
|
TANURAM MOHANTA
|
2404051017WL108056
|
TANURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754808
|
|
TANURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-017-001/20746
(PANTHO)
|
2404051017NRG24290920231396653
|
30/09/2023
|
TANURAM MOHANTA
|
2404051017WL113484
|
TANURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754809
|
|
TANURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-017-001/26474
(PANTHO)
|
2404051017NRG24290920231396648
|
30/09/2023
|
BABURAM MAJHI
|
2404051017WL113483
|
BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754776
|
|
BABURAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOSHIPUR
|
OR-04-051-017-001/26474
(PANTHO)
|
2404051017NRG24250920231374185
|
30/09/2023
|
BABURAM MAJHI
|
2404051017WL108053
|
BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754775
|
|
BABURAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOSHIPUR
|
OR-04-051-017-001/26610
(PANTHO)
|
2404051017NRG24290920231396655
|
30/09/2023
|
BHARATI MOHANTA
|
2404051017WL113484
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754748
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-017-001/26610
(PANTHO)
|
2404051017NRG24250920231374197
|
30/09/2023
|
BHARATI MOHANTA
|
2404051017WL108056
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754770
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-017-001/26698
(PANTHO)
|
2404051017NRG24290920231396638
|
30/09/2023
|
SUNITA BASKEY
|
2404051017WL113481
|
SUNITA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754856
|
|
SUNITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-017-001/26698
(PANTHO)
|
2404051017NRG24250920231374032
|
30/09/2023
|
SUNITA BASKEY
|
2404051017WL108029
|
SUNITA BASKEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754855
|
|
SUNITA BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-017-002/20779
(PANTHO)
|
2404051017NRG24250920231374169
|
30/09/2023
|
MRS SUNAFULA NAIK
|
2404051017WL108050
|
MRS SUNAFULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754773
|
|
MRS SUNAFULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-017-002/20781
(PANTHO)
|
2404051017NRG24250920231374114
|
30/09/2023
|
MR RAMDAS HONNAGA
|
2404051017WL108042
|
MR RAMDAS HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754825
|
|
MR RAMDAS HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-017-002/20781
(PANTHO)
|
2404051017NRG24250920231374115
|
30/09/2023
|
MRS RAIMANI HO
|
2404051017WL108042
|
MRS RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754810
|
|
MRS RAIMANI HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-017-002/20785
(PANTHO)
|
2404051017NRG24250920231374170
|
30/09/2023
|
NAKULA NAIK
|
2404051017WL108050
|
NAKULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754804
|
|
KUMBHAKARNA NAIK
|
YES BANK(607223)
|
|
47
|
JOSHIPUR
|
OR-04-051-017-002/20789
(PANTHO)
|
2404051017NRG24250920231374151
|
30/09/2023
|
SMT SASMITA HONNAGA
|
2404051017WL108048
|
SMT SASMITA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754848
|
|
SMT SASMITA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-017-002/20794
(PANTHO)
|
2404051017NRG24270920231384043
|
30/09/2023
|
PANCHAMI NAIK
|
2404051017WL110187
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754774
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-017-002/20796
(PANTHO)
|
2404051017NRG24250920231374116
|
30/09/2023
|
MANJULATA NAIK
|
2404051017WL108042
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754754
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-017-002/26645
(PANTHO)
|
2404051017NRG24250920231374129
|
30/09/2023
|
MR NARA HONNAGA
|
2404051017WL108044
|
MR NARA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754839
|
|
MR NARA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-017-002/26647
(PANTHO)
|
2404051017NRG24250920231374153
|
30/09/2023
|
MRS JIRA HONNAGA
|
2404051017WL108048
|
MRS JIRA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754849
|
|
MRS JIRA HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-017-002/26648
(PANTHO)
|
2404051017NRG24250920231374130
|
30/09/2023
|
MR DAMBI HANNAGA
|
2404051017WL108044
|
MR DAMBI HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754866
|
|
MR DAMBI HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-017-002/26648
(PANTHO)
|
2404051017NRG24250920231374131
|
30/09/2023
|
MRS SUKUMARI HANNAGA
|
2404051017WL108044
|
MRS SUKUMARI HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754847
|
|
MRS SUKUMARI HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-017-003/20436
(PANTHO)
|
2404051017NRG24250920231374053
|
30/09/2023
|
LATAMANI NAIK
|
2404051017WL108033
|
LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754845
|
|
LATAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-017-003/20443
(PANTHO)
|
2404051017NRG24250920231374117
|
30/09/2023
|
SARA NAIK
|
2404051017WL108042
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754762
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-017-003/20448
(PANTHO)
|
2404051017NRG24250920231374059
|
30/09/2023
|
MADHEI NAIK
|
2404051017WL108034
|
MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754816
|
|
MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-017-003/20449
(PANTHO)
|
2404051017NRG24250920231374047
|
30/09/2023
|
PARBATI NAIK
|
2404051017WL108032
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754760
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-017-003/20452
(PANTHO)
|
2404051017NRG24250920231374048
|
30/09/2023
|
SURENDRA NAIK
|
2404051017WL108032
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754744
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-017-003/20461
(PANTHO)
|
2404051017NRG24250920231374054
|
30/09/2023
|
AMAR NAIK
|
2404051017WL108033
|
AMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754763
|
|
AMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-017-003/20473
(PANTHO)
|
2404051017NRG24250920231374040
|
30/09/2023
|
UMAKANTA NAIK
|
2404051017WL108031
|
UMAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754758
|
|
UMAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-017-003/20480
(PANTHO)
|
2404051017NRG24250920231374055
|
30/09/2023
|
CHANCHALA MOHANTA
|
2404051017WL108033
|
CHANCHALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754851
|
|
CHANCHALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-017-003/20485
(PANTHO)
|
2404051017NRG24250920231374094
|
30/09/2023
|
ARJUN NAIK
|
2404051017WL108039
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754767
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-017-003/20494
(PANTHO)
|
2404051017NRG24250920231374056
|
30/09/2023
|
DOLA NAIK
|
2404051017WL108033
|
DOLA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754738
|
|
DOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-017-003/20502
(PANTHO)
|
2404051017NRG24250920231374097
|
30/09/2023
|
GITA NAIK
|
2404051017WL108039
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754818
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-017-003/20514
(PANTHO)
|
2404051017NRG24270920231386274
|
30/09/2023
|
ANJALI NAIK
|
2404051017WL110566
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754821
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-017-003/20516
(PANTHO)
|
2404051017NRG24250920231374060
|
30/09/2023
|
MR SUSHIL NAIK
|
2404051017WL108034
|
MR SUSHIL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754761
|
|
MR SUSHIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-017-003/20518
(PANTHO)
|
2404051017NRG24250920231374061
|
30/09/2023
|
BINOD NAIK
|
2404051017WL108034
|
BINOD NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754759
|
|
BINOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-017-003/20555
(PANTHO)
|
2404051017NRG24250920231374057
|
30/09/2023
|
GHANASHYAM NAIK
|
2404051017WL108033
|
GHANASHYAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754757
|
|
GHANASHYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-017-003/20561
(PANTHO)
|
2404051017NRG24250920231374042
|
30/09/2023
|
PITABAS MOHANTA
|
2404051017WL108031
|
PITABAS MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754765
|
|
PITABASA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOSHIPUR
|
OR-04-051-017-003/20563
(PANTHO)
|
2404051017NRG24250920231374062
|
30/09/2023
|
KUSAL CHANDRA MOHANTA
|
2404051017WL108034
|
KUSAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754745
|
|
KUSAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-017-003/25357
(PANTHO)
|
2404051017NRG24250920231374043
|
30/09/2023
|
TAPAN KUMAR MOHANTA
|
2404051017WL108031
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754766
|
|
TAPAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-017-003/26609
(PANTHO)
|
2404051017NRG24250920231374063
|
30/09/2023
|
MANGILI NAIK
|
2404051017WL108034
|
MANGILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754783
|
|
MANGILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-017-004/20228
(PANTHO)
|
2404051017NRG24260920231378457
|
30/09/2023
|
MR BHABANI NAYAK
|
2404051017WL108999
|
MR BHABANI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330754811
|
|
MR BHABANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-017-004/20250
(PANTHO)
|
2404051017NRG24290920231396639
|
30/09/2023
|
GANE HEMBRAM
|
2404051017WL113481
|
GANE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754793
|
|
GANE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-017-004/20250
(PANTHO)
|
2404051017NRG24250920231374033
|
30/09/2023
|
GANE HEMBRAM
|
2404051017WL108029
|
GANE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754794
|
|
GANE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-017-004/20256
(PANTHO)
|
2404051017NRG24250920231374034
|
30/09/2023
|
GURUBARI TIRIA
|
2404051017WL108029
|
GURUBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754857
|
|
GURUBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-017-004/20256
(PANTHO)
|
2404051017NRG24290920231396640
|
30/09/2023
|
GURUBARI TIRIA
|
2404051017WL113481
|
GURUBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754858
|
|
GURUBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-017-004/20284
(PANTHO)
|
2404051017NRG24290920231396649
|
30/09/2023
|
KESHARI TIRIA
|
2404051017WL113483
|
KESHARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754838
|
|
MRS KESHARI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-017-004/20284
(PANTHO)
|
2404051017NRG24250920231374186
|
30/09/2023
|
KESHARI TIRIA
|
2404051017WL108053
|
KESHARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754837
|
|
MRS KESHARI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-017-004/20291
(PANTHO)
|
2404051017NRG24250920231374035
|
30/09/2023
|
MR.KAMALAKANTA NAIK
|
2404051017WL108029
|
MR.KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754742
|
|
MR.KAMALAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-017-004/20291
(PANTHO)
|
2404051017NRG24290920231396641
|
30/09/2023
|
MR.KAMALAKANTA NAIK
|
2404051017WL113481
|
MR.KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754750
|
|
MR.KAMALAKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-017-004/20309
(PANTHO)
|
2404051017NRG24290920231396650
|
30/09/2023
|
MR CHEMA HEMBRAM
|
2404051017WL113483
|
MR CHEMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754769
|
|
MR CHEMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-017-004/20309
(PANTHO)
|
2404051017NRG24250920231374187
|
30/09/2023
|
MR CHEMA HEMBRAM
|
2404051017WL108053
|
MR CHEMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754768
|
|
MR CHEMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-017-004/20390
(PANTHO)
|
2404051017NRG24290920231397889
|
30/09/2023
|
MR ASHOK KUMAR MOHANTA
|
2404051017WL113888
|
MR ASHOK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754805
|
|
ASHOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-017-004/20391
(PANTHO)
|
2404051017NRG24260920231378459
|
30/09/2023
|
JHILLI NAIK
|
2404051017WL108999
|
JHILLI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330754800
|
|
JHILLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-017-004/26654
(PANTHO)
|
2404051017NRG24260920231378460
|
30/09/2023
|
BASANTI MAHARANA
|
2404051017WL108999
|
BASANTI MAHARANA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330754790
|
|
BASANTI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-017-004/26670
(PANTHO)
|
2404051017NRG24250920231374198
|
30/09/2023
|
MRS SUJANI HEMBRAM
|
2404051017WL108056
|
MRS SUJANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754787
|
|
MRS SUJANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-017-004/26670
(PANTHO)
|
2404051017NRG24290920231397891
|
30/09/2023
|
MRS SUJANI HEMBRAM
|
2404051017WL113888
|
MRS SUJANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754788
|
|
MRS SUJANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-017-005/20849
(PANTHO)
|
2404051017NRG24270920231386265
|
30/09/2023
|
JAMUNA SAYAN
|
2404051017WL110565
|
JAMUNA SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754789
|
|
JAMUNA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-017-005/20850
(PANTHO)
|
2404051017NRG24270920231386266
|
30/09/2023
|
SUKUMARI SAYAN
|
2404051017WL110565
|
SUKUMARI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754799
|
|
SUKUMARI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-017-005/20864
(PANTHO)
|
2404051017NRG24290920231396642
|
30/09/2023
|
SMT SASMITA MOHANTA
|
2404051017WL113481
|
SMT SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754843
|
|
SMT SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-017-005/20864
(PANTHO)
|
2404051017NRG24250920231374036
|
30/09/2023
|
SMT SASMITA MOHANTA
|
2404051017WL108029
|
SMT SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754842
|
|
SMT SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-017-005/20866
(PANTHO)
|
2404051017NRG24290920231396643
|
30/09/2023
|
SASMITA MAHANTA
|
2404051017WL113481
|
SASMITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754791
|
|
MRS SASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-017-005/20883
(PANTHO)
|
2404051017NRG24290920231396656
|
30/09/2023
|
BHASKAR PATRA
|
2404051017WL113484
|
BHASKAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754772
|
|
BHASKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-017-005/20898
(PANTHO)
|
2404051017NRG24270920231386267
|
30/09/2023
|
MRS. BANALATA MOHANTA
|
2404051017WL110565
|
MRS. BANALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754786
|
|
MRS. BANALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-017-005/20908
(PANTHO)
|
2404051017NRG24270920231386277
|
30/09/2023
|
LAXMI MAHANTA
|
2404051017WL110566
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754749
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-017-005/26473
(PANTHO)
|
2404051017NRG24270920231386278
|
30/09/2023
|
SMT. SATYABATI MOHANTA
|
2404051017WL110566
|
SMT. SATYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754778
|
|
SMT. SATYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24270920231386269
|
30/09/2023
|
PARSURAM MOHANTA
|
2404051017WL110565
|
PARSURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754868
|
|
PARSURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24260920231378462
|
30/09/2023
|
PARSURAM MOHANTA
|
2404051017WL108999
|
PARSURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754867
|
|
PARSURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24260920231378463
|
30/09/2023
|
PINKI MOHANTA
|
2404051017WL108999
|
PINKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754820
|
|
PINKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-017-005/26631
(PANTHO)
|
2404051017NRG24270920231386270
|
30/09/2023
|
PINKI MOHANTA
|
2404051017WL110565
|
PINKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754819
|
|
PINKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-017-005/26636
(PANTHO)
|
2404051017NRG24270920231386271
|
30/09/2023
|
MASURI SAYAN
|
2404051017WL110565
|
MASURI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754801
|
|
MASURI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-017-006/20819
(PANTHO)
|
2404051017NRG24270920231384044
|
30/09/2023
|
MRS MANDADARI MOHANTA
|
2404051017WL110187
|
MRS MANDADARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754792
|
|
MRS MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-017-006/20835
(PANTHO)
|
2404051017NRG24250920231374099
|
30/09/2023
|
SRI RAMESWAR MOHANTA
|
2404051017WL108039
|
SRI RAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754752
|
|
SRI RAMESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-017-007/20580
(PANTHO)
|
2404051017NRG24250920231374206
|
30/09/2023
|
SAROJINI NAIK
|
2404051017WL108059
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754846
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-017-007/20580
(PANTHO)
|
2404051017NRG24250920231374205
|
30/09/2023
|
SUDAM CHANDRA NAIK
|
2404051017WL108059
|
SUDAM CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754797
|
|
SUDAM CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-017-007/20581
(PANTHO)
|
2404051017NRG24260920231378468
|
30/09/2023
|
AHALYA PALBABU
|
2404051017WL109003
|
AHALYA PALBABU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754782
|
|
AHALYA PALBABU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-017-007/20587
(PANTHO)
|
2404051017NRG24250920231374119
|
30/09/2023
|
RANJITA DAS
|
2404051017WL108042
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754755
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-017-007/20588
(PANTHO)
|
2404051017NRG24260920231378465
|
30/09/2023
|
RAMA NAIK
|
2404051017WL109001
|
RAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754764
|
|
RAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-017-007/20588
(PANTHO)
|
2404051017NRG24260920231378466
|
30/09/2023
|
SUSAMA NAIK
|
2404051017WL109001
|
SUSAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754780
|
|
SUSHAMA NAIK
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-017-007/20589
(PANTHO)
|
2404051017NRG24260920231378483
|
30/09/2023
|
GOUTAM NAIK
|
2404051017WL109012
|
GOUTAM NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754739
|
|
GOUTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-017-007/20589
(PANTHO)
|
2404051017NRG24260920231378484
|
30/09/2023
|
MINA NAIK
|
2404051017WL109012
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754779
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-017-007/20590
(PANTHO)
|
2404051017NRG24250920231374132
|
30/09/2023
|
PRAKASH DAS
|
2404051017WL108044
|
PRAKASH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754802
|
|
PRAKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-017-007/20593
(PANTHO)
|
2404051017NRG24270920231383651
|
30/09/2023
|
SARASWATI NAIK
|
2404051017WL110125
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754751
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOSHIPUR
|
OR-04-051-017-007/20598
(PANTHO)
|
2404051017NRG24250920231374208
|
30/09/2023
|
PRADIP DAS
|
2404051017WL108059
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754753
|
|
PRADIP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-017-007/20598
(PANTHO)
|
2404051017NRG24250920231374207
|
30/09/2023
|
SABITA DAS
|
2404051017WL108059
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754852
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-017-007/20599
(PANTHO)
|
2404051017NRG24250920231374143
|
30/09/2023
|
CHAMPABATI NAIK
|
2404051017WL108047
|
CHAMPABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754796
|
|
CHAMPABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-017-007/20599
(PANTHO)
|
2404051017NRG24250920231374142
|
30/09/2023
|
PARESH NAIK
|
2404051017WL108047
|
PARESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754740
|
|
PARESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-017-007/20613
(PANTHO)
|
2404051017NRG24250920231374144
|
30/09/2023
|
KUSHAL NAIK
|
2404051017WL108047
|
KUSHAL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754756
|
|
KUSHAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-017-007/20613
(PANTHO)
|
2404051017NRG24250920231374145
|
30/09/2023
|
MRS MANDIRA NAIK
|
2404051017WL108047
|
MRS MANDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330754835
|
|
MANDIR NAIK
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-017-007/20623
(PANTHO)
|
2404051017NRG24250920231374146
|
30/09/2023
|
ABHIRAM BEHERA
|
2404051017WL108047
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754869
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-017-007/20623
(PANTHO)
|
2404051017NRG24250920231374147
|
30/09/2023
|
GHANASHYAMA BEHERA
|
2404051017WL108047
|
GHANASHYAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754743
|
|
GHANASHYAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-017-007/20624
(PANTHO)
|
2404051017NRG24250920231374154
|
30/09/2023
|
GUREI NAIK
|
2404051017WL108048
|
GUREI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754813
|
|
GUREI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-017-007/20632
(PANTHO)
|
2404051017NRG24250920231374172
|
30/09/2023
|
MRS NANDINI NAIK
|
2404051017WL108050
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754795
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-017-007/20638
(PANTHO)
|
2404051017NRG24250920231374148
|
30/09/2023
|
PREMALATA MOHANTA
|
2404051017WL108047
|
PREMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754803
|
|
PREMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-017-007/20644
(PANTHO)
|
2404051017NRG24250920231374149
|
30/09/2023
|
JAYANTI BEHERA
|
2404051017WL108047
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754798
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-017-007/20647
(PANTHO)
|
2404051017NRG24250920231374155
|
30/09/2023
|
JAGABANDHU MOHANTA
|
2404051017WL108048
|
JAGABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754771
|
|
JAGABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-017-007/20651
(PANTHO)
|
2404051017NRG24250920231374121
|
30/09/2023
|
BANAMALA BEHERA
|
2404051017WL108042
|
BANAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754777
|
|
BANAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-017-007/20652
(PANTHO)
|
2404051017NRG24250920231374046
|
30/09/2023
|
MRS MANGALI MOHANTA
|
2404051017WL108031
|
MRS MANGALI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330754812
|
|
MRS MANGALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-017-007/20652
(PANTHO)
|
2404051017NRG24250920231374045
|
30/09/2023
|
SATRUGHAN MOHANTA
|
2404051017WL108031
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330754741
|
|
SATRUGHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-017-007/20653
(PANTHO)
|
2404051017NRG24250920231374173
|
30/09/2023
|
JAYAMANI MOHANTA
|
2404051017WL108050
|
JAYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754853
|
|
JAYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-017-007/20664
(PANTHO)
|
2404051017NRG24250920231374174
|
30/09/2023
|
REBATI NAIK
|
2404051017WL108050
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754854
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-017-007/20668
(PANTHO)
|
2404051017NRG24250920231374150
|
30/09/2023
|
BHARATI MOHANTA
|
2404051017WL108047
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754833
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-017-007/26604
(PANTHO)
|
2404051017NRG24250920231374134
|
30/09/2023
|
RANJAN NAIK
|
2404051017WL108044
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754781
|
|
RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-017-007/26661
(PANTHO)
|
2404051017NRG24250920231374156
|
30/09/2023
|
MANGAL BINDHANI
|
2404051017WL108048
|
MANGAL BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754836
|
|
MANGAL BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-017-007/26664
(PANTHO)
|
2404051017NRG24260920231378490
|
30/09/2023
|
BIDYADHAR MOHANTA
|
2404051017WL109014
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330754844
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182490
|
182490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230838
|
230838
|
|
|
|
|
|
|
|