|
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
|
KAPTIPADA
|
OR-04-054-018-004/314212
(NUDADIHA)
|
2404054018NRG24080920231263747
|
08/09/2023
|
SUBHADRA DAS
|
2404054018WL079690
|
SUBHADRA DAS
|
00048
|
BKID0005408
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908722
|
|
SUBHADRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-002/15486
(NUDADIHA)
|
2404054018NRG24080920231263795
|
08/09/2023
|
LALIT KUMAR LENKA
|
2404054018WL079697
|
LALIT KUMAR LENKA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908724
|
|
LALIT KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-002/15508
(NUDADIHA)
|
2404054018NRG24080920231263796
|
08/09/2023
|
KABITA LENKA
|
2404054018WL079697
|
KABITA LENKA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908729
|
|
KABITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-018-002/30202
(NUDADIHA)
|
2404054018NRG24080920231263766
|
08/09/2023
|
RAJEEB KUMAR LENKA
|
2404054018WL079692
|
RAJEEB KUMAR LENKA
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908723
|
|
RAJEEB KUMAR LENKA
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-018-004/30363
(NUDADIHA)
|
2404054018NRG24080920231263863
|
08/09/2023
|
CHINTAMANI SAHU
|
2404054018WL079704
|
CHINTAMANI SAHU
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908726
|
|
CHINTAMANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-018-004/30363
(NUDADIHA)
|
2404054018NRG24080920231263861
|
08/09/2023
|
CHINTAMANI SAHU
|
2404054018WL079704
|
CHINTAMANI SAHU
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908725
|
|
CHINTAMANI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-018-005/314226
(NUDADIHA)
|
2404054018NRG24080920231263867
|
08/09/2023
|
RANJAN KUMAR JENA
|
2404054018WL079704
|
RANJAN KUMAR JENA
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908728
|
|
RANJAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-018-005/314226
(NUDADIHA)
|
2404054018NRG24080920231263866
|
08/09/2023
|
RANJAN KUMAR JENA
|
2404054018WL079704
|
RANJAN KUMAR JENA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908727
|
|
RANJAN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-018-004/314217
(NUDADIHA)
|
2404054018NRG24080920231264225
|
08/09/2023
|
SAMBIT ROUT
|
2404054018WL079796
|
SAMBIT ROUT
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908732
|
|
SAMBIT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-018-005/15616
(NUDADIHA)
|
2404054018NRG24080920231263730
|
08/09/2023
|
SANTOSH DASBABU
|
2404054018WL079686
|
SANTOSH DASBABU
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256908731
|
|
SANTOSH DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-018-005/315229
(NUDADIHA)
|
2404054018NRG24080920231263886
|
08/09/2023
|
PRAMILA BEHERA
|
2404054018WL079710
|
PRAMILA BEHERA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908730
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-018-002/314377
(NUDADIHA)
|
2404054018NRG24080920231263768
|
08/09/2023
|
SANJEEB KUMAR LENKA
|
2404054018WL079692
|
SANJEEB KUMAR LENKA
|
00078
|
CNRB0017260
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256908733
|
|
MR SANJIB KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-018-007/314937
(NUDADIHA)
|
2404054018NRG24080920231263674
|
08/09/2023
|
NARAYAN MOHANTY
|
2404054018WL079678
|
NARAYAN MOHANTY
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256908696
|
|
NARAYAN MOHANTY
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-018-007/314937
(NUDADIHA)
|
2404054018NRG24080920231263673
|
08/09/2023
|
NARAYAN MOHANTY
|
2404054018WL079678
|
NARAYAN MOHANTY
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908695
|
|
NARAYAN MOHANTY
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-018-007/3151097
(NUDADIHA)
|
2404054018NRG24080920231263759
|
08/09/2023
|
SUNDEEB KUMAR PARIDA
|
2404054018WL079690
|
SUNDEEB KUMAR PARIDA
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256908711
|
|
SUNDEEB KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-018-007/3151097
(NUDADIHA)
|
2404054018NRG24080920231263758
|
08/09/2023
|
SUNDEEB KUMAR PARIDA
|
2404054018WL079690
|
SUNDEEB KUMAR PARIDA
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908710
|
|
SUNDEEB KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-018-007/3151097
(NUDADIHA)
|
2404054018NRG24080920231263757
|
08/09/2023
|
SUNDEEB KUMAR PARIDA
|
2404054018WL079690
|
SUNDEEB KUMAR PARIDA
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908709
|
|
SUNDEEB KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-018-002/304155
(NUDADIHA)
|
2404054018NRG24080920231264220
|
08/09/2023
|
SAROJ KUMAR DATTA
|
2404054018WL079796
|
SAROJ KUMAR DATTA
|
00177
|
IOBA0002631
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908715
|
|
SAROJ KUMAR DUTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAPTIPADA
|
OR-04-054-018-005/314287
(NUDADIHA)
|
2404054018NRG24080920231263868
|
08/09/2023
|
MSTER SWARUP KUMAR JENA
|
2404054018WL079704
|
MSTER SWARUP KUMAR JENA
|
00177
|
IOBA0002631
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908714
|
|
MSTER SWARUP KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-018-004/314267
(NUDADIHA)
|
2404054018NRG24080920231264226
|
08/09/2023
|
MUKESH KUMAR SAHOO
|
2404054018WL079796
|
MUKESH KUMAR SAHOO
|
00354
|
PUNB0183320
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908712
|
|
MUKESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAPTIPADA
|
OR-04-054-018-005/315229
(NUDADIHA)
|
2404054018NRG24080920231263885
|
08/09/2023
|
MONARANJAN BEHERA
|
2404054018WL079710
|
MONARANJAN BEHERA
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908713
|
|
MONARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-018-004/30363
(NUDADIHA)
|
2404054018NRG24080920231263864
|
08/09/2023
|
DAMAYANTI SAHU
|
2404054018WL079704
|
DAMAYANTI SAHU
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908719
|
|
DAMAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-018-004/30363
(NUDADIHA)
|
2404054018NRG24080920231263862
|
08/09/2023
|
DAMAYANTI SAHU
|
2404054018WL079704
|
DAMAYANTI SAHU
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908720
|
|
DAMAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-018-005/15728
(NUDADIHA)
|
2404054018NRG24080920231263732
|
08/09/2023
|
PARBATI JENA
|
2404054018WL079686
|
PARBATI JENA
|
00415
|
SBIN0001128
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908716
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-018-003/314273
(NUDADIHA)
|
2404054018NRG24080920231263799
|
08/09/2023
|
Mr. Jyotiranjan Sethi
|
2404054018WL079697
|
Mr. Jyotiranjan Sethi
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908718
|
|
JYOTI RANJAN SETHI
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-018-004/15347
(NUDADIHA)
|
2404054018NRG24080920231263743
|
08/09/2023
|
SUMATI GHADEI
|
2404054018WL079690
|
SUMATI GHADEI
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256908717
|
|
MRS SUMATI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-018-007/314953
(NUDADIHA)
|
2404054018NRG24080920231263664
|
08/09/2023
|
GYANEBHUSANA DASHBABU
|
2404054018WL079676
|
GYANEBHUSANA DASHBABU
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908721
|
|
GYANEBHUSANA DASHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-018-001/3151024
(NUDADIHA)
|
2404054018NRG24080920231263726
|
08/09/2023
|
MRS SHEPHALI MOHANTY
|
2404054018WL079686
|
MRS SHEPHALI MOHANTY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908694
|
|
SHEPHALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-018-002/15152
(NUDADIHA)
|
2404054018NRG24080920231263854
|
08/09/2023
|
MINATI LENKA
|
2404054018WL079704
|
MINATI LENKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256908673
|
|
MINATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-018-002/15156
(NUDADIHA)
|
2404054018NRG24080920231263855
|
08/09/2023
|
SANATAN LENKA
|
2404054018WL079704
|
SANATAN LENKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908659
|
|
SANATAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-018-002/15187
(NUDADIHA)
|
2404054018NRG24080920231263794
|
08/09/2023
|
CHHATRAY MURMU
|
2404054018WL079697
|
CHHATRAY MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908698
|
|
CHHATRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-018-002/15190
(NUDADIHA)
|
2404054018NRG24080920231263856
|
08/09/2023
|
RABINDRA BESHRA
|
2404054018WL079704
|
RABINDRA BESHRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908627
|
|
RABINDRA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-018-002/15207
(NUDADIHA)
|
2404054018NRG24080920231264218
|
08/09/2023
|
SUMANTA DUTTA
|
2404054018WL079796
|
SUMANTA DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256908660
|
|
SUMANTA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-018-002/15511
(NUDADIHA)
|
2404054018NRG24080920231263797
|
08/09/2023
|
CHAITI MAHALI
|
2404054018WL079697
|
CHAITI MAHALI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908628
|
|
CHAITI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-018-002/15524
(NUDADIHA)
|
2404054018NRG24080920231264219
|
08/09/2023
|
PALU MURMU
|
2404054018WL079796
|
PALU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908632
|
|
PALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-018-002/304137
(NUDADIHA)
|
2404054018NRG24080920231263767
|
08/09/2023
|
HEMANGINI LENKA
|
2404054018WL079692
|
HEMANGINI LENKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908641
|
|
HEMANGINI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-018-003/15099
(NUDADIHA)
|
2404054018NRG24080920231263798
|
08/09/2023
|
GITANJALI SETHI
|
2404054018WL079697
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908634
|
|
GITANJALI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-018-004/15283
(NUDADIHA)
|
2404054018NRG24080920231264221
|
08/09/2023
|
UPENDRA PARIDA
|
2404054018WL079796
|
UPENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7256908647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KAPTIPADA
|
OR-04-054-018-004/15299
(NUDADIHA)
|
2404054018NRG24080920231263740
|
08/09/2023
|
RABINDRA SAHU
|
2404054018WL079690
|
RABINDRA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908703
|
|
RABINDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-018-004/15300
(NUDADIHA)
|
2404054018NRG24080920231264222
|
08/09/2023
|
BRAWNING SAPRATI MAHAPATRA
|
2404054018WL079796
|
BRAWNING SAPRATI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908661
|
|
BRAWNING SAPRATI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-018-004/15317
(NUDADIHA)
|
2404054018NRG24080920231263857
|
08/09/2023
|
PRAFULLA SAHU
|
2404054018WL079704
|
PRAFULLA SAHU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908705
|
|
PRAFULLA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-018-004/15318
(NUDADIHA)
|
2404054018NRG24080920231263741
|
08/09/2023
|
BANCHHANIDJHI SAHU
|
2404054018WL079690
|
BANCHHANIDJHI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908707
|
|
BANCHHANIDJHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-018-004/15333
(NUDADIHA)
|
2404054018NRG24080920231263742
|
08/09/2023
|
RUBIRANI ROUT
|
2404054018WL079690
|
RUBIRANI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908685
|
|
RUBIRANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-018-004/15340
(NUDADIHA)
|
2404054018NRG24080920231263802
|
08/09/2023
|
HAREKRUSHNA MUNI
|
2404054018WL079697
|
HAREKRUSHNA MUNI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256908630
|
|
MR HAREKRUSHNA MUNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-018-004/15340
(NUDADIHA)
|
2404054018NRG24080920231263800
|
08/09/2023
|
HAREKRUSHNA MUNI
|
2404054018WL079697
|
HAREKRUSHNA MUNI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256908629
|
|
MR HAREKRUSHNA MUNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPTIPADA
|
OR-04-054-018-004/15340
(NUDADIHA)
|
2404054018NRG24080920231263803
|
08/09/2023
|
JYOTSNA MUNI
|
2404054018WL079697
|
JYOTSNA MUNI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256908674
|
|
JYOTSNA MUNI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-018-004/15340
(NUDADIHA)
|
2404054018NRG24080920231263801
|
08/09/2023
|
JYOTSNA MUNI
|
2404054018WL079697
|
JYOTSNA MUNI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256908675
|
|
JYOTSNA MUNI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-018-004/15341
(NUDADIHA)
|
2404054018NRG24080920231264223
|
08/09/2023
|
RATNAMANI MAHAPATRA
|
2404054018WL079796
|
RATNAMANI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908682
|
|
RATNAMANI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-018-004/15853
(NUDADIHA)
|
2404054018NRG24080920231263727
|
08/09/2023
|
SANTANU MALIK
|
2404054018WL079686
|
SANTANU MALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908631
|
|
SANTANU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-018-004/15878
(NUDADIHA)
|
2404054018NRG24080920231263744
|
08/09/2023
|
BIJAY MUKHI
|
2404054018WL079690
|
BIJAY MUKHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908708
|
|
BIJAY MUKHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-018-004/15921
(NUDADIHA)
|
2404054018NRG24080920231263858
|
08/09/2023
|
CHAMPA SAHU
|
2404054018WL079704
|
CHAMPA SAHU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256908686
|
|
MRS CHAMPAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPTIPADA
|
OR-04-054-018-004/15932
(NUDADIHA)
|
2404054018NRG24080920231263745
|
08/09/2023
|
DAMDAR SAHU
|
2404054018WL079690
|
DAMDAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908636
|
|
DAMDAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-018-004/30204
(NUDADIHA)
|
2404054018NRG24080920231264224
|
08/09/2023
|
ANTARYAMI ROUT
|
2404054018WL079796
|
ANTARYAMI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256908640
|
|
ANTARYAMI ROUT
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-018-004/30238
(NUDADIHA)
|
2404054018NRG24080920231263860
|
08/09/2023
|
MARKANDA SAHU
|
2404054018WL079704
|
MARKANDA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908645
|
|
MARKANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
KAPTIPADA
|
OR-04-054-018-004/30238
(NUDADIHA)
|
2404054018NRG24080920231263859
|
08/09/2023
|
MARKANDA SAHU
|
2404054018WL079704
|
MARKANDA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908644
|
|
MARKANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-018-004/304057
(NUDADIHA)
|
2404054018NRG24080920231263746
|
08/09/2023
|
LAXMI HEMBRAM
|
2404054018WL079690
|
LAXMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908667
|
|
LAXMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-018-004/314192
(NUDADIHA)
|
2404054018NRG24080920231263884
|
08/09/2023
|
MS ANJALI BISOY
|
2404054018WL079710
|
MS ANJALI BISOY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908669
|
|
MS ANJALI BISOY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-018-004/314298
(NUDADIHA)
|
2404054018NRG24080920231263728
|
08/09/2023
|
SUDAM MALLIK
|
2404054018WL079686
|
SUDAM MALLIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908670
|
|
SUDAM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-018-005/15616
(NUDADIHA)
|
2404054018NRG24080920231263729
|
08/09/2023
|
PADMABATI DASBABU
|
2404054018WL079686
|
PADMABATI DASBABU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256908638
|
|
PADMABATI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-018-005/15724
(NUDADIHA)
|
2404054018NRG24080920231263865
|
08/09/2023
|
CHARULATA JENA
|
2404054018WL079704
|
CHARULATA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908677
|
|
CHARULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-018-005/15728
(NUDADIHA)
|
2404054018NRG24080920231263731
|
08/09/2023
|
ISWAR JENA
|
2404054018WL079686
|
ISWAR JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908654
|
|
ISWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-018-005/15732
(NUDADIHA)
|
2404054018NRG24080920231263769
|
08/09/2023
|
JADUNATH BEHERA
|
2404054018WL079692
|
JADUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908671
|
|
JADUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-018-005/15732
(NUDADIHA)
|
2404054018NRG24080920231263770
|
08/09/2023
|
NIRASMANI BEHERA
|
2404054018WL079692
|
NIRASMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908672
|
|
NIRASMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-018-006/30156
(NUDADIHA)
|
2404054018NRG24080920231263772
|
08/09/2023
|
RABI NARAYAN DALEI
|
2404054018WL079692
|
RABI NARAYAN DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908692
|
|
RABI NARAYAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-018-007/15964
(NUDADIHA)
|
2404054018NRG24080920231263636
|
08/09/2023
|
MASUN MURMU
|
2404054018WL079671
|
MASUN MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908688
|
|
MASUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-018-007/16015
(NUDADIHA)
|
2404054018NRG24080920231263638
|
08/09/2023
|
NINI TUDU
|
2404054018WL079672
|
NINI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908689
|
|
NINI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KAPTIPADA
|
OR-04-054-018-007/16044
(NUDADIHA)
|
2404054018NRG24080920231263887
|
08/09/2023
|
GITANJALI ARUKHA
|
2404054018WL079710
|
GITANJALI ARUKHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256908639
|
|
GITANJALI ARUKHA
|
INDUSIND BANK(607189)
|
|
68
|
KAPTIPADA
|
OR-04-054-018-007/16058
(NUDADIHA)
|
2404054018NRG24080920231263637
|
08/09/2023
|
BHABANI BEHERA
|
2404054018WL079671
|
BHABANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908664
|
|
BHABANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-018-007/16067
(NUDADIHA)
|
2404054018NRG24080920231263888
|
08/09/2023
|
PRAMOD PARIDA
|
2404054018WL079710
|
PRAMOD PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908704
|
|
PRAMAD KUMAR PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAPTIPADA
|
OR-04-054-018-007/16081
(NUDADIHA)
|
2404054018NRG24080920231263733
|
08/09/2023
|
SUKESHI JITBBU
|
2404054018WL079686
|
SUKESHI JITBBU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908637
|
|
SUKESHI JITBBU
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-018-007/16095
(NUDADIHA)
|
2404054018NRG24080920231263675
|
08/09/2023
|
SHANTILATA DASBABU
|
2404054018WL079679
|
SHANTILATA DASBABU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256908697
|
|
SHANTILATA DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-018-007/16105
(NUDADIHA)
|
2404054018NRG24080920231263676
|
08/09/2023
|
NABAKISHOR BEHERA
|
2404054018WL079679
|
NABAKISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256908646
|
|
NABAKISHOR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-018-007/16106
(NUDADIHA)
|
2404054018NRG24080920231263751
|
08/09/2023
|
LAXMIPRIYA MALLIC
|
2404054018WL079690
|
LAXMIPRIYA MALLIC
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908680
|
|
LAXMIPRIYA MALLIC
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-018-007/16106
(NUDADIHA)
|
2404054018NRG24080920231263750
|
08/09/2023
|
LAXMIPRIYA MALLIC
|
2404054018WL079690
|
LAXMIPRIYA MALLIC
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908679
|
|
LAXMIPRIYA MALLIC
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-018-007/16106
(NUDADIHA)
|
2404054018NRG24080920231263749
|
08/09/2023
|
LAXMIPRIYA MALLIC
|
2404054018WL079690
|
LAXMIPRIYA MALLIC
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908678
|
|
LAXMIPRIYA MALLIC
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
KAPTIPADA
|
OR-04-054-018-007/16110
(NUDADIHA)
|
2404054018NRG24080920231263672
|
08/09/2023
|
KANAKALATA MOHANTY
|
2404054018WL079678
|
KANAKALATA MOHANTY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908706
|
|
KANAKALATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-018-007/16113
(NUDADIHA)
|
2404054018NRG24080920231263677
|
08/09/2023
|
TAPAS NAYAK
|
2404054018WL079679
|
TAPAS NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908633
|
|
TAPASH KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAPTIPADA
|
OR-04-054-018-007/30173
(NUDADIHA)
|
2404054018NRG24080920231263806
|
08/09/2023
|
SASMITA DUTTA
|
2404054018WL079697
|
SASMITA DUTTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908651
|
|
SASMITA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-018-007/30180
(NUDADIHA)
|
2404054018NRG24080920231263678
|
08/09/2023
|
MRS RASMITA NAYAK
|
2404054018WL079679
|
MRS RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908676
|
|
MRS RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-018-007/30181
(NUDADIHA)
|
2404054018NRG24080920231264229
|
08/09/2023
|
GAJENDRA RAJ
|
2404054018WL079796
|
GAJENDRA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908701
|
|
GAJENDRA KUMAR RAJ
|
CANARA BANK(508532)
|
|
81
|
KAPTIPADA
|
OR-04-054-018-007/30181
(NUDADIHA)
|
2404054018NRG24080920231264227
|
08/09/2023
|
GAJENDRA RAJ
|
2404054018WL079796
|
GAJENDRA RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908702
|
|
GAJENDRA KUMAR RAJ
|
CANARA BANK(508532)
|
|
82
|
KAPTIPADA
|
OR-04-054-018-007/30181
(NUDADIHA)
|
2404054018NRG24080920231264230
|
08/09/2023
|
TAPASWINI RAJ
|
2404054018WL079796
|
TAPASWINI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908653
|
|
TAPASWINI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-018-007/30181
(NUDADIHA)
|
2404054018NRG24080920231264228
|
08/09/2023
|
TAPASWINI RAJ
|
2404054018WL079796
|
TAPASWINI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908652
|
|
TAPASWINI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
KAPTIPADA
|
OR-04-054-018-007/30355
(NUDADIHA)
|
2404054018NRG24080920231263754
|
08/09/2023
|
BIRTANCHI MALLIK
|
2404054018WL079690
|
BIRTANCHI MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908650
|
|
BIRTANCHI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
KAPTIPADA
|
OR-04-054-018-007/30355
(NUDADIHA)
|
2404054018NRG24080920231263753
|
08/09/2023
|
BIRTANCHI MALLIK
|
2404054018WL079690
|
BIRTANCHI MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908649
|
|
BIRTANCHI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-018-007/30355
(NUDADIHA)
|
2404054018NRG24080920231263752
|
08/09/2023
|
BIRTANCHI MALLIK
|
2404054018WL079690
|
BIRTANCHI MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908648
|
|
BIRTANCHI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-018-007/304011
(NUDADIHA)
|
2404054018NRG24080920231264232
|
08/09/2023
|
CHITTARANJAN NAYAK
|
2404054018WL079796
|
CHITTARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908657
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
88
|
KAPTIPADA
|
OR-04-054-018-007/304011
(NUDADIHA)
|
2404054018NRG24080920231264231
|
08/09/2023
|
CHITTARANJAN NAYAK
|
2404054018WL079796
|
CHITTARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908656
|
|
CHITTARANJAN NAYAK
|
CANARA BANK(508532)
|
|
89
|
KAPTIPADA
|
OR-04-054-018-007/304071
(NUDADIHA)
|
2404054018NRG24080920231263639
|
08/09/2023
|
SURYA MURMU
|
2404054018WL079672
|
SURYA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908693
|
|
SURYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-018-007/304168
(NUDADIHA)
|
2404054018NRG24080920231263889
|
08/09/2023
|
MR ANANDA PARIDA
|
2404054018WL079710
|
MR ANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908687
|
|
MR ANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-018-007/304169
(NUDADIHA)
|
2404054018NRG24080920231263890
|
08/09/2023
|
ANJALI SAIBABU
|
2404054018WL079710
|
ANJALI SAIBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908662
|
|
ANJALI SAIBABU
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-018-007/304169
(NUDADIHA)
|
2404054018NRG24080920231263891
|
08/09/2023
|
ANJALI SAIBABU
|
2404054018WL079710
|
ANJALI SAIBABU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908663
|
|
ANJALI SAIBABU
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-018-007/314222
(NUDADIHA)
|
2404054018NRG24080920231263755
|
08/09/2023
|
GITIKA BEHERA
|
2404054018WL079690
|
GITIKA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908681
|
|
GITIKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-018-007/314223
(NUDADIHA)
|
2404054018NRG24080920231263756
|
08/09/2023
|
SABITA BEHERA
|
2404054018WL079690
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908666
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
95
|
KAPTIPADA
|
OR-04-054-018-007/314961
(NUDADIHA)
|
2404054018NRG24080920231263665
|
08/09/2023
|
MR BISWABHUSAN DASBABU
|
2404054018WL079676
|
MR BISWABHUSAN DASBABU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256908668
|
|
MR BISWABHUSAN DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-018-008/14880
(NUDADIHA)
|
2404054018NRG24080920231263773
|
08/09/2023
|
BISHUNAPRIYA PRADHAN
|
2404054018WL079692
|
BISHUNAPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908665
|
|
BISHUNAPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-018-008/14880
(NUDADIHA)
|
2404054018NRG24080920231263774
|
08/09/2023
|
MANOJ PRADHAN
|
2404054018WL079692
|
MANOJ PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908658
|
|
MANOJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAPTIPADA
|
OR-04-054-018-008/15444
(NUDADIHA)
|
2404054018NRG24080920231263775
|
08/09/2023
|
SANJAY DAS BABU
|
2404054018WL079692
|
SANJAY DAS BABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908635
|
|
SANJAY DAS BABU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-018-008/30089
(NUDADIHA)
|
2404054018NRG24080920231263777
|
08/09/2023
|
GOKULI SETHI
|
2404054018WL079692
|
GOKULI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908699
|
|
GOKULI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-018-008/30089
(NUDADIHA)
|
2404054018NRG24080920231263776
|
08/09/2023
|
GOKULI SETHI
|
2404054018WL079692
|
GOKULI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908700
|
|
GOKULI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-018-008/30128
(NUDADIHA)
|
2404054018NRG24080920231263778
|
08/09/2023
|
SAKUNTALA PRADHAN
|
2404054018WL079692
|
SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908655
|
|
SAKUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
KAPTIPADA
|
OR-04-054-018-008/30304
(NUDADIHA)
|
2404054018NRG24080920231263679
|
08/09/2023
|
MANARANJAN MAHARANA
|
2404054018WL079679
|
MANARANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908642
|
|
MANARANJAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-018-008/30304
(NUDADIHA)
|
2404054018NRG24080920231263681
|
08/09/2023
|
MANARANJAN MAHARANA
|
2404054018WL079679
|
MANARANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908643
|
|
MANARANJAN MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-018-008/30304
(NUDADIHA)
|
2404054018NRG24080920231263680
|
08/09/2023
|
PRATTIMA MAHARANA
|
2404054018WL079679
|
PRATTIMA MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908691
|
|
PRATTIMA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-018-008/30304
(NUDADIHA)
|
2404054018NRG24080920231263682
|
08/09/2023
|
PRATTIMA MAHARANA
|
2404054018WL079679
|
PRATTIMA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908690
|
|
PRATTIMA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-018-008/314358
(NUDADIHA)
|
2404054018NRG24080920231263870
|
08/09/2023
|
MRS MANJULATA JENA
|
2404054018WL079704
|
MRS MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256908684
|
|
MRS MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-018-008/314358
(NUDADIHA)
|
2404054018NRG24080920231263869
|
08/09/2023
|
MRS MANJULATA JENA
|
2404054018WL079704
|
MRS MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256908683
|
|
MRS MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224202
|
224202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297909
|
297909
|
|
|
|
|
|
|
|