|
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-04-051-011-002/26714
(JAMUKESWAR)
|
2404051011NRG24180520230393069
|
18/05/2023
|
SABITA NAIK
|
2404051011WL017676
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179628
|
|
SABITA NAIK, D/O-ARJUN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26765
(JAMUKESWAR)
|
2404051011NRG24180520230392972
|
18/05/2023
|
MANOJ KUMAR JERAI
|
2404051011WL017674
|
MANOJ KUMAR JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179626
|
|
MANOJ KUMAR JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26765
(JAMUKESWAR)
|
2404051011NRG24180520230392973
|
18/05/2023
|
SHANTILATA JERAI
|
2404051011WL017674
|
SHANTILATA JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179627
|
|
MRS SHANTILATA JERAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-002/7050
(JAMUKESWAR)
|
2404051011NRG24180520230393081
|
18/05/2023
|
MAMINA HEMRAM
|
2404051011WL017676
|
MAMINA HEMRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179624
|
|
MISS MAMINA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26505
(JAMUKESWAR)
|
2404051011NRG24180520230392945
|
18/05/2023
|
DEBARAJ NAIK
|
2404051011WL017674
|
DEBARAJ NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179623
|
|
DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26767
(JAMUKESWAR)
|
2404051011NRG24180520230392974
|
18/05/2023
|
PRIYANKA NAIK
|
2404051011WL017674
|
PRIYANKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179625
|
|
PRIYANKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24180520230393103
|
18/05/2023
|
GOURA MOHAN MOHANTA
|
2404051011WL017677
|
GOURA MOHAN MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179622
|
|
MR GOURA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-014/26751
(JAMUKESWAR)
|
2404051011NRG24180520230393105
|
18/05/2023
|
Ranjita Naik
|
2404051011WL017677
|
Ranjita Naik
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179514
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24180520230393047
|
18/05/2023
|
LACHHAMAN MOHANTA
|
2404051011WL017676
|
LACHHAMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179506
|
|
LACHHAMAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24180520230393048
|
18/05/2023
|
SUMITRA MOHANTA
|
2404051011WL017676
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179546
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-002/23189
(JAMUKESWAR)
|
2404051011NRG24180520230393049
|
18/05/2023
|
SUMI HEMBRAM
|
2404051011WL017676
|
SUMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179545
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/26574
(JAMUKESWAR)
|
2404051011NRG24180520230393050
|
18/05/2023
|
ABHIRAM MOHANTA
|
2404051011WL017676
|
ABHIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179549
|
|
ABHIMANYU MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24180520230393052
|
18/05/2023
|
SABAR HEMBRAM
|
2404051011WL017676
|
SABAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179591
|
|
SABAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24180520230393051
|
18/05/2023
|
SABITRI HEMBRAM
|
2404051011WL017676
|
SABITRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179526
|
|
SABITRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-002/26579
(JAMUKESWAR)
|
2404051011NRG24180520230393053
|
18/05/2023
|
GANESWAR MOHANTA
|
2404051011WL017676
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179548
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-002/26579
(JAMUKESWAR)
|
2404051011NRG24180520230393054
|
18/05/2023
|
PANKAJINI MOHANTA
|
2404051011WL017676
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179550
|
|
PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-002/26586
(JAMUKESWAR)
|
2404051011NRG24180520230393056
|
18/05/2023
|
DASAMA HEMBRAM
|
2404051011WL017676
|
DASAMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179544
|
|
DASAMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-002/26586
(JAMUKESWAR)
|
2404051011NRG24180520230393055
|
18/05/2023
|
THAKURA HEMBARM
|
2404051011WL017676
|
THAKURA HEMBARM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179552
|
|
THAKURA HEMBARM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-002/26599
(JAMUKESWAR)
|
2404051011NRG24180520230393057
|
18/05/2023
|
CHITRASEN MOHANTA
|
2404051011WL017676
|
CHITRASEN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821179633
|
|
CHITRASEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-002/26599
(JAMUKESWAR)
|
2404051011NRG24180520230393058
|
18/05/2023
|
MALATI MOHANTA
|
2404051011WL017676
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821179543
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24180520230393059
|
18/05/2023
|
BIJAY LAXMI TIRIA
|
2404051011WL017676
|
BIJAY LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179574
|
|
BIJAY LAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24180520230393060
|
18/05/2023
|
BIKRAM TIRIA
|
2404051011WL017676
|
BIKRAM TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179631
|
|
BIKRAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-002/26644
(JAMUKESWAR)
|
2404051011NRG24180520230393062
|
18/05/2023
|
SANDHYARANI MOHANTA
|
2404051011WL017676
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179593
|
|
MRS SANDHYARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-002/26678
(JAMUKESWAR)
|
2404051011NRG24180520230393063
|
18/05/2023
|
GURUBARI HEMBREM
|
2404051011WL017676
|
GURUBARI HEMBREM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821179587
|
|
GURUBARI HEMBREM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-002/26678
(JAMUKESWAR)
|
2404051011NRG24180520230393064
|
18/05/2023
|
MR RAJU HEMBRAM
|
2404051011WL017676
|
MR RAJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179555
|
|
MR RAJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-002/26687
(JAMUKESWAR)
|
2404051011NRG24180520230393065
|
18/05/2023
|
CHANDRA CHATTAR
|
2404051011WL017676
|
CHANDRA CHATTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179511
|
|
CHANDRA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-002/26687
(JAMUKESWAR)
|
2404051011NRG24180520230393066
|
18/05/2023
|
JAYANTI CHATAR
|
2404051011WL017676
|
JAYANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179590
|
|
JAYANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24180520230393068
|
18/05/2023
|
JONI HEMBRAM
|
2404051011WL017676
|
JONI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179572
|
|
JONI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24180520230393067
|
18/05/2023
|
SAGAR HEMBRAM
|
2404051011WL017676
|
SAGAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179492
|
|
SAGAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24180520230393071
|
18/05/2023
|
PARBATI HEMBRAM
|
2404051011WL017676
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179563
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24180520230393070
|
18/05/2023
|
RAJU HEMBRAM
|
2404051011WL017676
|
RAJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179589
|
|
RAJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-002/26721
(JAMUKESWAR)
|
2404051011NRG24180520230393072
|
18/05/2023
|
LABA HEMRBRAM
|
2404051011WL017676
|
LABA HEMRBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179559
|
|
LABA HEMRBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-002/26721
(JAMUKESWAR)
|
2404051011NRG24180520230393073
|
18/05/2023
|
MANJARI HEMBRAM
|
2404051011WL017676
|
MANJARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179558
|
|
MANJARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-002/26728
(JAMUKESWAR)
|
2404051011NRG24180520230393074
|
18/05/2023
|
KARTIKA CHATAR
|
2404051011WL017676
|
KARTIKA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179616
|
|
KARTIKA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24180520230393075
|
18/05/2023
|
PUTKAR TIRIYA
|
2404051011WL017676
|
PUTKAR TIRIYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821179554
|
|
PUTKAR TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24180520230393076
|
18/05/2023
|
SEBATI TIRIA
|
2404051011WL017676
|
SEBATI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821179611
|
|
SEBATI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-002/7035
(JAMUKESWAR)
|
2404051011NRG24180520230393077
|
18/05/2023
|
SUNDU HEMBRAM
|
2404051011WL017676
|
SUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179605
|
|
SUNDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24180520230393079
|
18/05/2023
|
LAXMI HEMBRAM
|
2404051011WL017676
|
LAXMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179507
|
|
LAXMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24180520230393078
|
18/05/2023
|
SUNIA HEMBRAM
|
2404051011WL017676
|
SUNIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179588
|
|
SUNIA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-002/7050
(JAMUKESWAR)
|
2404051011NRG24180520230393080
|
18/05/2023
|
PARBATI HO
|
2404051011WL017676
|
PARBATI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179493
|
|
PARBATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-002/7062
(JAMUKESWAR)
|
2404051011NRG24180520230393082
|
18/05/2023
|
SARASWATI HEMBRAM
|
2404051011WL017676
|
SARASWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179509
|
|
SARASWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-002/7063
(JAMUKESWAR)
|
2404051011NRG24180520230393083
|
18/05/2023
|
RABINDRA HEMBRAM
|
2404051011WL017676
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179581
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-002/7087
(JAMUKESWAR)
|
2404051011NRG24180520230393084
|
18/05/2023
|
MALATI MOHANTA
|
2404051011WL017676
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179576
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-002/7093-A
(JAMUKESWAR)
|
2404051011NRG24180520230393085
|
18/05/2023
|
MRS TUNUGI HEMBRAM
|
2404051011WL017676
|
MRS TUNUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179565
|
|
MRS TUNUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24180520230393086
|
18/05/2023
|
KUNI KULDI
|
2404051011WL017676
|
KUNI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179510
|
|
KUNI KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24180520230393087
|
18/05/2023
|
SUBASINI KULDI
|
2404051011WL017676
|
SUBASINI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179560
|
|
SUBASINI KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-002/7106
(JAMUKESWAR)
|
2404051011NRG24180520230393088
|
18/05/2023
|
CHAMANU CHATAR
|
2404051011WL017676
|
CHAMANU CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179607
|
|
CHAMANU CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-002/7129
(JAMUKESWAR)
|
2404051011NRG24180520230393089
|
18/05/2023
|
SUKANTI CHATAR
|
2404051011WL017676
|
SUKANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179606
|
|
SUKANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-002/7130
(JAMUKESWAR)
|
2404051011NRG24180520230393090
|
18/05/2023
|
SAMBARI TIRIA
|
2404051011WL017676
|
SAMBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179573
|
|
SAMBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-002/7131
(JAMUKESWAR)
|
2404051011NRG24180520230393092
|
18/05/2023
|
BHANUMATI MOHANTA
|
2404051011WL017676
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821179500
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-002/7131
(JAMUKESWAR)
|
2404051011NRG24180520230393091
|
18/05/2023
|
KAILASH MOHANTA
|
2404051011WL017676
|
KAILASH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821179505
|
|
KAILASH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24180520230393115
|
18/05/2023
|
DUKHUNI HO
|
2404051011WL017678
|
DUKHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179585
|
|
DUKHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24180520230393114
|
18/05/2023
|
MADAN HO
|
2404051011WL017678
|
MADAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179524
|
|
MADAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24180520230393117
|
18/05/2023
|
JAMBI HO
|
2404051011WL017678
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179547
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24180520230393116
|
18/05/2023
|
LABA HO
|
2404051011WL017678
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179508
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-003/26374
(JAMUKESWAR)
|
2404051011NRG24180520230393119
|
18/05/2023
|
PANI HO
|
2404051011WL017678
|
PANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179533
|
|
PANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-003/26374
(JAMUKESWAR)
|
2404051011NRG24180520230393118
|
18/05/2023
|
RENGA HO
|
2404051011WL017678
|
RENGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179502
|
|
RENGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-003/6617
(JAMUKESWAR)
|
2404051011NRG24180520230393120
|
18/05/2023
|
RAJU HO
|
2404051011WL017678
|
RAJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179521
|
|
RAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-003/6617
(JAMUKESWAR)
|
2404051011NRG24180520230393121
|
18/05/2023
|
SOMBARI HO
|
2404051011WL017678
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179568
|
|
SOMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-003/6697
(JAMUKESWAR)
|
2404051011NRG24180520230393122
|
18/05/2023
|
BUDHUNI HO
|
2404051011WL017678
|
BUDHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179632
|
|
BUDHUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-006/26332
(JAMUKESWAR)
|
2404051011NRG24180520230392925
|
18/05/2023
|
LATAMANI NAIK
|
2404051011WL017674
|
LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179530
|
|
LATAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-006/26473
(JAMUKESWAR)
|
2404051011NRG24180520230392934
|
18/05/2023
|
MRS PADMINI NAIK
|
2404051011WL017674
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179551
|
|
MRS PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-006/26473
(JAMUKESWAR)
|
2404051011NRG24180520230392931
|
18/05/2023
|
RAJU NAIK
|
2404051011WL017674
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179491
|
|
RAJU NAIK
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-006/26480
(JAMUKESWAR)
|
2404051011NRG24180520230392936
|
18/05/2023
|
MAMATARANI NAIK
|
2404051011WL017674
|
MAMATARANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179561
|
|
MAMATARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-006/26481
(JAMUKESWAR)
|
2404051011NRG24180520230392939
|
18/05/2023
|
MRS KAITHA NAIK
|
2404051011WL017674
|
MRS KAITHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179541
|
|
KAITHA NAIK
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-006/26485
(JAMUKESWAR)
|
2404051011NRG24180520230392943
|
18/05/2023
|
MR BINOD CHANDRA NAIK
|
2404051011WL017674
|
MR BINOD CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179567
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-006/26485
(JAMUKESWAR)
|
2404051011NRG24180520230392941
|
18/05/2023
|
MRS BHAMA NAIK
|
2404051011WL017674
|
MRS BHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179534
|
|
MRS BHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-006/26505
(JAMUKESWAR)
|
2404051011NRG24180520230392948
|
18/05/2023
|
MRS MANDAKINI NAIK
|
2404051011WL017674
|
MRS MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179529
|
|
MRS MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-006/26506
(JAMUKESWAR)
|
2404051011NRG24180520230392951
|
18/05/2023
|
MR KUSHADHARA NAIK
|
2404051011WL017674
|
MR KUSHADHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179542
|
|
KUSHADHAR NAIK
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-006/26506
(JAMUKESWAR)
|
2404051011NRG24180520230392954
|
18/05/2023
|
MRS TIKINA NAIK
|
2404051011WL017674
|
MRS TIKINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179562
|
|
MRS TIKINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-006/26514
(JAMUKESWAR)
|
2404051011NRG24180520230392955
|
18/05/2023
|
PADMINI NAIK
|
2404051011WL017674
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179539
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-006/26515
(JAMUKESWAR)
|
2404051011NRG24180520230392957
|
18/05/2023
|
MRS BASANTI MOHANTA
|
2404051011WL017674
|
MRS BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179584
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-006/26526
(JAMUKESWAR)
|
2404051011NRG24180520230392958
|
18/05/2023
|
PURNAMI NAIK
|
2404051011WL017674
|
PURNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179531
|
|
PURNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-006/26564
(JAMUKESWAR)
|
2404051011NRG24180520230392959
|
18/05/2023
|
MISS BILASHI NAIK
|
2404051011WL017674
|
MISS BILASHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179495
|
|
MISS BILASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-006/26581
(JAMUKESWAR)
|
2404051011NRG24180520230392961
|
18/05/2023
|
MR MANGALU HO
|
2404051011WL017674
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179527
|
|
MR MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-006/26681
(JAMUKESWAR)
|
2404051011NRG24180520230392962
|
18/05/2023
|
PANI JERAI
|
2404051011WL017674
|
PANI JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179497
|
|
PANI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-006/26683
(JAMUKESWAR)
|
2404051011NRG24180520230392963
|
18/05/2023
|
NARESH NAIK
|
2404051011WL017674
|
NARESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179612
|
|
NARESH NAIK
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-006/26751
(JAMUKESWAR)
|
2404051011NRG24180520230392964
|
18/05/2023
|
DHIRA NAIK
|
2404051011WL017674
|
DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179596
|
|
DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-006/26751
(JAMUKESWAR)
|
2404051011NRG24180520230392965
|
18/05/2023
|
ETISHREE NAIK
|
2404051011WL017674
|
ETISHREE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179610
|
|
ETISHREE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-006/26752
(JAMUKESWAR)
|
2404051011NRG24180520230392967
|
18/05/2023
|
JAYANTI NAIK
|
2404051011WL017674
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179586
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-006/26752
(JAMUKESWAR)
|
2404051011NRG24180520230392966
|
18/05/2023
|
MR DEBENDRA NAIK
|
2404051011WL017674
|
MR DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179535
|
|
DEBANANDA NAIK S/O UPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-006/26757
(JAMUKESWAR)
|
2404051011NRG24180520230392969
|
18/05/2023
|
SHATRUGHNA NAIK
|
2404051011WL017674
|
SHATRUGHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179566
|
|
SHATRUGHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-006/26758
(JAMUKESWAR)
|
2404051011NRG24180520230392970
|
18/05/2023
|
SABITRI BISWAL
|
2404051011WL017674
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179592
|
|
SABITRI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-006/26759
(JAMUKESWAR)
|
2404051011NRG24180520230392971
|
18/05/2023
|
SUKANTI NAIK
|
2404051011WL017674
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179564
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-006/6915
(JAMUKESWAR)
|
2404051011NRG24180520230392976
|
18/05/2023
|
MR ISWAR CHANDRA NAIK
|
2404051011WL017674
|
MR ISWAR CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179595
|
|
MR ISWAR CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-006/6915
(JAMUKESWAR)
|
2404051011NRG24180520230392977
|
18/05/2023
|
SULEKHA NAIK
|
2404051011WL017674
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179523
|
|
SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-011-006/6916
(JAMUKESWAR)
|
2404051011NRG24180520230392978
|
18/05/2023
|
MRS LABANI NAIK
|
2404051011WL017674
|
MRS LABANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821179496
|
|
MRS LABANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-011-006/6917
(JAMUKESWAR)
|
2404051011NRG24180520230392979
|
18/05/2023
|
MR DAMAYANTI NAIK
|
2404051011WL017674
|
MR DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179501
|
|
MR DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-011-006/6930
(JAMUKESWAR)
|
2404051011NRG24180520230392980
|
18/05/2023
|
BHAGABATA DAS
|
2404051011WL017674
|
BHAGABATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179608
|
|
MR BHAGABATA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-011-006/6930
(JAMUKESWAR)
|
2404051011NRG24180520230392981
|
18/05/2023
|
REBATI DAS
|
2404051011WL017674
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179532
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-011-006/6948
(JAMUKESWAR)
|
2404051011NRG24180520230392982
|
18/05/2023
|
MR MADHUSUDAN NAIK
|
2404051011WL017674
|
MR MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179602
|
|
MR MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-011-006/6948
(JAMUKESWAR)
|
2404051011NRG24180520230392983
|
18/05/2023
|
MRS MANJULATA NAIK
|
2404051011WL017674
|
MRS MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179537
|
|
MRS MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-011-006/6950
(JAMUKESWAR)
|
2404051011NRG24180520230392984
|
18/05/2023
|
MR LAXMIDHAR DAS
|
2404051011WL017674
|
MR LAXMIDHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179520
|
|
MR LAXMIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-011-006/6950
(JAMUKESWAR)
|
2404051011NRG24180520230392985
|
18/05/2023
|
MRS SARASWATI DAS
|
2404051011WL017674
|
MRS SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179517
|
|
MRS SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-011-006/6952
(JAMUKESWAR)
|
2404051011NRG24180520230392986
|
18/05/2023
|
MRS RAJANI NAIK
|
2404051011WL017674
|
MRS RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179578
|
|
MRS RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-011-006/6955
(JAMUKESWAR)
|
2404051011NRG24180520230392987
|
18/05/2023
|
BIRANCHI NAIK
|
2404051011WL017674
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179598
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-011-006/6955
(JAMUKESWAR)
|
2404051011NRG24180520230392988
|
18/05/2023
|
PURNNAMI NAIK
|
2404051011WL017674
|
PURNNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179494
|
|
PURNNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-011-006/6958
(JAMUKESWAR)
|
2404051011NRG24180520230392990
|
18/05/2023
|
BEAUTY RANI NAYAK
|
2404051011WL017674
|
BEAUTY RANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179635
|
|
BEAUTY RANI NAYAK D/O-SAILANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-011-006/6958
(JAMUKESWAR)
|
2404051011NRG24180520230392989
|
18/05/2023
|
MRS MANGULI NAIK
|
2404051011WL017674
|
MRS MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179528
|
|
MRS MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-011-006/6969
(JAMUKESWAR)
|
2404051011NRG24180520230392991
|
18/05/2023
|
MRS SUMITRA NAIK
|
2404051011WL017674
|
MRS SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179540
|
|
MRS SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-011-006/6970
(JAMUKESWAR)
|
2404051011NRG24180520230392992
|
18/05/2023
|
MRS SURUBALI NAIK
|
2404051011WL017674
|
MRS SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179601
|
|
MRS SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-011-006/6978
(JAMUKESWAR)
|
2404051011NRG24180520230392993
|
18/05/2023
|
SIDESWARI NAIN
|
2404051011WL017674
|
SIDESWARI NAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179617
|
|
MISS SIDESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-011-006/6980
(JAMUKESWAR)
|
2404051011NRG24180520230392994
|
18/05/2023
|
MRS SUNAPHULA NAIK
|
2404051011WL017674
|
MRS SUNAPHULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179516
|
|
MRS SUNAPHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-011-006/6984
(JAMUKESWAR)
|
2404051011NRG24180520230392995
|
18/05/2023
|
SEBATI NAIK
|
2404051011WL017674
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179519
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-011-006/6985
(JAMUKESWAR)
|
2404051011NRG24180520230392996
|
18/05/2023
|
MRS BIMALA NAIK
|
2404051011WL017674
|
MRS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179604
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIPUR
|
OR-04-051-011-006/6986
(JAMUKESWAR)
|
2404051011NRG24180520230392997
|
18/05/2023
|
SRIMATI NAIK
|
2404051011WL017674
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179518
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-011-006/6988
(JAMUKESWAR)
|
2404051011NRG24180520230392998
|
18/05/2023
|
HEMALATA DAS
|
2404051011WL017674
|
HEMALATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179569
|
|
HEMALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-011-006/6988
(JAMUKESWAR)
|
2404051011NRG24180520230392999
|
18/05/2023
|
RINA DASH
|
2404051011WL017674
|
RINA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179614
|
|
RINA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24180520230393001
|
18/05/2023
|
BANGI MOHANTA
|
2404051011WL017674
|
BANGI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179613
|
|
BANGI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24180520230393000
|
18/05/2023
|
MRS PANKAJINI MOHANTA
|
2404051011WL017674
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179600
|
|
MRS PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-011-006/6990
(JAMUKESWAR)
|
2404051011NRG24180520230393002
|
18/05/2023
|
MRS PADMINI NAIK
|
2404051011WL017674
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179603
|
|
MRS PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-011-006/6992
(JAMUKESWAR)
|
2404051011NRG24180520230393003
|
18/05/2023
|
ASHWINI KUMAR MOHANTA
|
2404051011WL017674
|
ASHWINI KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179512
|
|
MR ASHWINI KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-011-006/6992
(JAMUKESWAR)
|
2404051011NRG24180520230393004
|
18/05/2023
|
SAGARIKA MOHANTA
|
2404051011WL017674
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179583
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-011-006/6993
(JAMUKESWAR)
|
2404051011NRG24180520230393005
|
18/05/2023
|
MRS SASHI DAS
|
2404051011WL017674
|
MRS SASHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179536
|
|
MRS SASHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-011-006/6995
(JAMUKESWAR)
|
2404051011NRG24180520230393006
|
18/05/2023
|
MR NARAHARI MOHANTA
|
2404051011WL017674
|
MR NARAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179515
|
|
MR NARAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-011-006/6995
(JAMUKESWAR)
|
2404051011NRG24180520230393007
|
18/05/2023
|
SARASWATI MOHANTA
|
2404051011WL017674
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179619
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-011-006/6996
(JAMUKESWAR)
|
2404051011NRG24180520230393008
|
18/05/2023
|
MR PADMALOCHAN NAIK
|
2404051011WL017674
|
MR PADMALOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179609
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-011-006/6996
(JAMUKESWAR)
|
2404051011NRG24180520230393009
|
18/05/2023
|
MRS KAMALINI NAIK
|
2404051011WL017674
|
MRS KAMALINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179525
|
|
MRS KAMALINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24180520230393011
|
18/05/2023
|
KAUSHALYA NAIK
|
2404051011WL017674
|
KAUSHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179599
|
|
KAUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24180520230393010
|
18/05/2023
|
MR JAYHARI NAIK
|
2404051011WL017674
|
MR JAYHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179594
|
|
MR JOYHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-011-014/25761
(JAMUKESWAR)
|
2404051011NRG24180520230393094
|
18/05/2023
|
KHAGESWARI MOHANTA
|
2404051011WL017677
|
KHAGESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179504
|
|
KHAGESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-011-014/25776
(JAMUKESWAR)
|
2404051011NRG24180520230393123
|
18/05/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051011WL017678
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179582
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24180520230393095
|
18/05/2023
|
BHAGYABATI MOHANTA
|
2404051011WL017677
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179570
|
|
BHAGYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-011-014/26479
(JAMUKESWAR)
|
2404051011NRG24180520230393096
|
18/05/2023
|
KANDRI NAIK
|
2404051011WL017677
|
KANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179499
|
|
KANDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24180520230393097
|
18/05/2023
|
MR LALIT MOHANTA
|
2404051011WL017677
|
MR LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179629
|
|
MR LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24180520230393099
|
18/05/2023
|
MRS SANJULATA NAIK
|
2404051011WL017677
|
MRS SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179580
|
|
MRS SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24180520230393098
|
18/05/2023
|
UPEN NAIK
|
2404051011WL017677
|
UPEN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179615
|
|
UPEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-011-014/26719
(JAMUKESWAR)
|
2404051011NRG24180520230393101
|
18/05/2023
|
KUNTALA MOHANTA
|
2404051011WL017677
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179575
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-011-014/26722
(JAMUKESWAR)
|
2404051011NRG24180520230393102
|
18/05/2023
|
MRS PADMABATI MOHANTA
|
2404051011WL017677
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179556
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24180520230393124
|
18/05/2023
|
DIBURU HO
|
2404051011WL017678
|
DIBURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179557
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24180520230393125
|
18/05/2023
|
TUNI HO
|
2404051011WL017678
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179577
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-011-014/26751
(JAMUKESWAR)
|
2404051011NRG24180520230393104
|
18/05/2023
|
SANTOSH KUMAR NAIK
|
2404051011WL017677
|
SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179621
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24180520230393106
|
18/05/2023
|
RAJU NAIK
|
2404051011WL017677
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179618
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-011-014/7268
(JAMUKESWAR)
|
2404051011NRG24180520230393127
|
18/05/2023
|
MUKTA HO
|
2404051011WL017678
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179634
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-011-014/7269
(JAMUKESWAR)
|
2404051011NRG24180520230393128
|
18/05/2023
|
SOMBARI HO
|
2404051011WL017678
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179498
|
|
SOMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24180520230393130
|
18/05/2023
|
BASANTI HO
|
2404051011WL017678
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179553
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24180520230393129
|
18/05/2023
|
DADE HO
|
2404051011WL017678
|
DADE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179503
|
|
DADE HO
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24180520230393131
|
18/05/2023
|
MANGAL HO
|
2404051011WL017678
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179571
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24180520230393107
|
18/05/2023
|
MILI NAIK
|
2404051011WL017677
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179630
|
|
MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24180520230393108
|
18/05/2023
|
DUSHASAN NAIK
|
2404051011WL017677
|
DUSHASAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179513
|
|
DUSHASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24180520230393109
|
18/05/2023
|
MRS SHRIDEBI NAIK
|
2404051011WL017677
|
MRS SHRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179538
|
|
MRS SHRIDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24180520230393110
|
18/05/2023
|
LALMOHAN MOHANTA
|
2404051011WL017677
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179597
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24180520230393132
|
18/05/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL017678
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179579
|
|
BASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24180520230393112
|
18/05/2023
|
TRILOCHAN MOHANTA
|
2404051011WL017677
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179522
|
|
TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24180520230393113
|
18/05/2023
|
BHANUMATI MOHANTA
|
2404051011WL017677
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821179620
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190785
|
190785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202161
|
202161
|
|
|
|
|
|
|
|