|
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
|
BISOI
|
OR-04-050-001-002/199921
(ASANA)
|
2404050001NRG24060720230986085
|
06/07/2023
|
BASANTA GIRI
|
2404050001WL044398
|
BASANTA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073790
|
|
BASANTA GIRI
|
CANARA BANK(508532)
|
|
2
|
BISOI
|
OR-04-050-001-002/199927
(ASANA)
|
2404050001NRG24060720230986088
|
06/07/2023
|
SUKURMUNI BESHRA
|
2404050001WL044398
|
SUKURMUNI BESHRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073791
|
|
SUKURMUNI BESHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BISOI
|
OR-04-050-001-003/18479
(ASANA)
|
2404050001NRG24060720230986103
|
06/07/2023
|
SAKRO MURMU
|
2404050001WL044398
|
SAKRO MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073809
|
|
SAKRO MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-001-003/18513
(ASANA)
|
2404050001NRG24060720230986105
|
06/07/2023
|
PARBIN BIBI
|
2404050001WL044398
|
PARBIN BIBI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073787
|
|
PARMIN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-001-004/18277
(ASANA)
|
2404050001NRG24060720230985963
|
06/07/2023
|
BELA BEWA
|
2404050001WL044392
|
BELA BEWA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073786
|
|
BELA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-001-004/18393-A
(ASANA)
|
2404050001NRG24060720230985965
|
06/07/2023
|
GEETARANI GIRI
|
2404050001WL044392
|
GEETARANI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073789
|
|
GEETARANI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-001-009/18440
(ASANA)
|
2404050001NRG24060720230986114
|
06/07/2023
|
DUMUNI MARNDI
|
2404050001WL044398
|
DUMUNI MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073788
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BISOI
|
OR-04-050-001-011/2400
(ASANA)
|
2404050001NRG24060720230986198
|
06/07/2023
|
JAYANTI GIRI
|
2404050001WL044407
|
JAYANTI GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073811
|
|
JAYANTI GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BISOI
|
OR-04-050-001-013/2706
(ASANA)
|
2404050001NRG24060720230986082
|
06/07/2023
|
PUDI NAIK
|
2404050001WL044397
|
PUDI NAIK
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073810
|
|
PUDI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
BISOI
|
OR-04-050-001-002/199932
(ASANA)
|
2404050001NRG24060720230986090
|
06/07/2023
|
GANESH MOHANTA
|
2404050001WL044398
|
GANESH MOHANTA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073804
|
|
GANESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-001-003/18513
(ASANA)
|
2404050001NRG24060720230986104
|
06/07/2023
|
SK MUKTARMIAN
|
2404050001WL044398
|
SK MUKTARMIAN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073793
|
|
SK MUKTAR MIAN
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-001-004/18278
(ASANA)
|
2404050001NRG24040720230972665
|
06/07/2023
|
DILLIP KUMAR GIRI
|
2404050001WL043774
|
DILLIP KUMAR GIRI
|
00048
|
BKID0005476
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073792
|
|
DILLIP KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BISOI
|
OR-04-050-001-004/18279
(ASANA)
|
2404050001NRG24060720230985964
|
06/07/2023
|
BINATI GIRI
|
2404050001WL044392
|
BINATI GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073799
|
|
BINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-001-004/18395-A
(ASANA)
|
2404050001NRG24040720230972669
|
06/07/2023
|
SAROJ KUMAR GIRI
|
2404050001WL043774
|
SAROJ KUMAR GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073805
|
|
SAROJ KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-001-004/18396
(ASANA)
|
2404050001NRG24040720230972670
|
06/07/2023
|
ROHIT GIRI
|
2404050001WL043774
|
ROHIT GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073802
|
|
RAHIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISOI
|
OR-04-050-001-004/18399
(ASANA)
|
2404050001NRG24040720230972671
|
06/07/2023
|
DASARATH GIRI
|
2404050001WL043774
|
DASARATH GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4963073796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BISOI
|
OR-04-050-001-004/18573
(ASANA)
|
2404050001NRG24040720230972676
|
06/07/2023
|
SURJA DEHURI
|
2404050001WL043774
|
SURJA DEHURI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073807
|
|
SURJA DEHURI
|
BANK OF INDIA(508505)
|
|
18
|
BISOI
|
OR-04-050-001-004/20400
(ASANA)
|
2404050001NRG24040720230972677
|
06/07/2023
|
ABHINASH PATRA
|
2404050001WL043774
|
ABHINASH PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073803
|
|
ABINASH PATRA
|
BANK OF INDIA(508505)
|
|
19
|
BISOI
|
OR-04-050-001-004/3327
(ASANA)
|
2404050001NRG24040720230972680
|
06/07/2023
|
KAPURA NAIK
|
2404050001WL043774
|
KAPURA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073829
|
|
KAPURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-001-004/3353
(ASANA)
|
2404050001NRG24060720230985967
|
06/07/2023
|
CHHABINA GIRI
|
2404050001WL044392
|
CHHABINA GIRI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073801
|
|
CHHABINA GIRI
|
BANK OF INDIA(508505)
|
|
21
|
BISOI
|
OR-04-050-001-004/3360
(ASANA)
|
2404050001NRG24040720230972682
|
06/07/2023
|
PUNEI NAIK
|
2404050001WL043774
|
PUNEI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073808
|
|
PUNEI NAIK
|
INDUSIND BANK(607189)
|
|
22
|
BISOI
|
OR-04-050-001-004/3396
(ASANA)
|
2404050001NRG24040720230972685
|
06/07/2023
|
DUGI NAIK
|
2404050001WL043774
|
DUGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073794
|
|
DUGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-001-004/3423
(ASANA)
|
2404050001NRG24040720230972688
|
06/07/2023
|
GURUBARI NAIK
|
2404050001WL043774
|
GURUBARI NAIK
|
00048
|
BKID0005476
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073797
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-001-004/3461
(ASANA)
|
2404050001NRG24060720230986123
|
06/07/2023
|
DASALA NAIK
|
2404050001WL044399
|
DASALA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073795
|
|
DASALA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
BISOI
|
OR-04-050-001-004/3491
(ASANA)
|
2404050001NRG24040720230972702
|
06/07/2023
|
JINGI NAIK
|
2404050001WL043774
|
JINGI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073798
|
|
JINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-001-004/3513
(ASANA)
|
2404050001NRG24040720230972708
|
06/07/2023
|
SABITA NAIK
|
2404050001WL043774
|
SABITA NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073806
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
27
|
BISOI
|
OR-04-050-001-013/18460
(ASANA)
|
2404050001NRG24060720230986078
|
06/07/2023
|
GURU CHARAN BARI
|
2404050001WL044397
|
GURU CHARAN BARI
|
00048
|
BKID0005476
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073800
|
|
GURU CHARAN BARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
28
|
BISOI
|
OR-04-050-001-002/199928
(ASANA)
|
2404050001NRG24060720230986089
|
06/07/2023
|
LALATENDU MOHAKUD
|
2404050001WL044398
|
LALATENDU MOHAKUD
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073784
|
|
MR LALITENDU MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISOI
|
OR-04-050-001-002/200008
(ASANA)
|
2404050001NRG24060720230986093
|
06/07/2023
|
AJIT KUMAR NAIK
|
2404050001WL044398
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073781
|
|
MR AJIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISOI
|
OR-04-050-001-004/18277
(ASANA)
|
2404050001NRG24060720230985962
|
06/07/2023
|
RENGA NAIK
|
2404050001WL044392
|
RENGA NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073785
|
|
MR RENGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISOI
|
OR-04-050-001-004/20251
(ASANA)
|
2404050001NRG24060720230985966
|
06/07/2023
|
ARUN KUMAR GIRI
|
2404050001WL044392
|
ARUN KUMAR GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073782
|
|
MR ARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISOI
|
OR-04-050-001-004/3359
(ASANA)
|
2404050001NRG24060720230985968
|
06/07/2023
|
CHHITAMANI MAJHI
|
2404050001WL044392
|
CHHITAMANI MAJHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073783
|
|
CHHITAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-001-009/2758
(ASANA)
|
2404050001NRG24060720230986120
|
06/07/2023
|
MR LAMBODAR NAYAK
|
2404050001WL044398
|
MR LAMBODAR NAYAK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073779
|
|
MR LAMBODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISOI
|
OR-04-050-001-011/2381
(ASANA)
|
2404050001NRG24060720230986197
|
06/07/2023
|
SARAJINI GIRI
|
2404050001WL044407
|
SARAJINI GIRI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073780
|
|
MRS SAROJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
35
|
BISOI
|
OR-04-050-001-001/17021
(ASANA)
|
2404050001NRG24060720230986147
|
06/07/2023
|
TUBU BIRUA
|
2404050001WL044404
|
TUBU BIRUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073749
|
|
TUBU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-001-001/17023-A
(ASANA)
|
2404050001NRG24060720230986148
|
06/07/2023
|
KUNI BIRUA
|
2404050001WL044404
|
KUNI BIRUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073765
|
|
KUNI BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-001-001/17795
(ASANA)
|
2404050001NRG24060720230986154
|
06/07/2023
|
JITEDRA KISKU
|
2404050001WL044405
|
JITEDRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073816
|
|
JITEDRA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-001-001/17831
(ASANA)
|
2404050001NRG24060720230986150
|
06/07/2023
|
KAIRI NAIK
|
2404050001WL044404
|
KAIRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073813
|
|
KAIRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-001-001/17831
(ASANA)
|
2404050001NRG24060720230986149
|
06/07/2023
|
SUGUDA NAIK
|
2404050001WL044404
|
SUGUDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073736
|
|
SUGUDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-001-001/18385
(ASANA)
|
2404050001NRG24060720230986156
|
06/07/2023
|
LAXMI HANSDAH
|
2404050001WL044405
|
LAXMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073723
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
41
|
BISOI
|
OR-04-050-001-001/18385
(ASANA)
|
2404050001NRG24060720230986155
|
06/07/2023
|
SHYAM CH. HANSDAH
|
2404050001WL044405
|
SHYAM CH. HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073724
|
|
SHYAM CH. HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-001-001/20234
(ASANA)
|
2404050001NRG24060720230986157
|
06/07/2023
|
MOHINI GIRI
|
2404050001WL044405
|
MOHINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073770
|
|
MOHINI GIRI
|
BANK OF INDIA(508505)
|
|
43
|
BISOI
|
OR-04-050-001-001/20250
(ASANA)
|
2404050001NRG24060720230986151
|
06/07/2023
|
MR SUBASH CHANDRA SETHI
|
2404050001WL044404
|
MR SUBASH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073713
|
|
MR SUBASH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISOI
|
OR-04-050-001-001/20396
(ASANA)
|
2404050001NRG24060720230986158
|
06/07/2023
|
BIJAY KUMAR KISKU
|
2404050001WL044405
|
BIJAY KUMAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073720
|
|
BIJAY KUMAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-001-001/20396
(ASANA)
|
2404050001NRG24060720230986159
|
06/07/2023
|
SABITRI KISKU
|
2404050001WL044405
|
SABITRI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073771
|
|
SABITRI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-001-001/3643
(ASANA)
|
2404050001NRG24060720230985974
|
06/07/2023
|
MRS KARNA HANSDAH
|
2404050001WL044393
|
MRS KARNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073818
|
|
MRS KARNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-001-001/3683
(ASANA)
|
2404050001NRG24060720230985975
|
06/07/2023
|
MRS SUMITRA MURMU
|
2404050001WL044393
|
MRS SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073754
|
|
SUMITRA MURMU
|
BANK OF INDIA(508505)
|
|
48
|
BISOI
|
OR-04-050-001-001/3748
(ASANA)
|
2404050001NRG24060720230986189
|
06/07/2023
|
SMT. RAJANI GIRI
|
2404050001WL044407
|
SMT. RAJANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073764
|
|
SMT. RAJANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BISOI
|
OR-04-050-001-001/3755
(ASANA)
|
2404050001NRG24060720230986190
|
06/07/2023
|
PANDU NAIK
|
2404050001WL044407
|
PANDU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073734
|
|
PANDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BISOI
|
OR-04-050-001-001/3755
(ASANA)
|
2404050001NRG24060720230986191
|
06/07/2023
|
PARGUN NAIK
|
2404050001WL044407
|
PARGUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073817
|
|
PARGUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-001-001/3768
(ASANA)
|
2404050001NRG24060720230986152
|
06/07/2023
|
INDRAJIT SETHI
|
2404050001WL044404
|
INDRAJIT SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073766
|
|
INDRAJIT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BISOI
|
OR-04-050-001-001/3785
(ASANA)
|
2404050001NRG24060720230986153
|
06/07/2023
|
SUJIT GIRI
|
2404050001WL044404
|
SUJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073753
|
|
MR SUJIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISOI
|
OR-04-050-001-001/3802
(ASANA)
|
2404050001NRG24060720230986160
|
06/07/2023
|
DASARATHA NAIK
|
2404050001WL044405
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073735
|
|
DASARATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BISOI
|
OR-04-050-001-001/3802
(ASANA)
|
2404050001NRG24060720230986161
|
06/07/2023
|
SMT JHANA NAIK
|
2404050001WL044405
|
SMT JHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073768
|
|
SMT JHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-001-001/3802-A
(ASANA)
|
2404050001NRG24060720230986162
|
06/07/2023
|
LACHAMAN NAIK
|
2404050001WL044405
|
LACHAMAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073776
|
|
LACHAMAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-001-001/3806
(ASANA)
|
2404050001NRG24060720230986192
|
06/07/2023
|
BRAJAKISORE GIRI
|
2404050001WL044407
|
BRAJAKISORE GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073715
|
|
BAJAKESHARI GIRI (LTI)
|
BANK OF INDIA(508505)
|
|
57
|
BISOI
|
OR-04-050-001-001/3839
(ASANA)
|
2404050001NRG24060720230986163
|
06/07/2023
|
JATINDRANATH GIRI
|
2404050001WL044405
|
JATINDRANATH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073711
|
|
JATINDRANATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-001-002/19901-A
(ASANA)
|
2404050001NRG24060720230986084
|
06/07/2023
|
SMT. GUMI NAIK
|
2404050001WL044398
|
SMT. GUMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073757
|
|
SMT. GUMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-001-002/199922
(ASANA)
|
2404050001NRG24060720230986086
|
06/07/2023
|
GOPALI NAIK
|
2404050001WL044398
|
GOPALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073752
|
|
GOPALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-001-002/199923
(ASANA)
|
2404050001NRG24060720230986087
|
06/07/2023
|
SADANANDA NAIK
|
2404050001WL044398
|
SADANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073777
|
|
SADANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-001-002/199955
(ASANA)
|
2404050001NRG24060720230986091
|
06/07/2023
|
TAPASWINI GIRI
|
2404050001WL044398
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073716
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-001-002/200001
(ASANA)
|
2404050001NRG24060720230986092
|
06/07/2023
|
SANJIB NAIK
|
2404050001WL044398
|
SANJIB NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073778
|
|
SANJIB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-001-002/3595
(ASANA)
|
2404050001NRG24060720230986094
|
06/07/2023
|
RATNI GIRI
|
2404050001WL044398
|
RATNI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073767
|
|
RATNI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-001-002/3658-A
(ASANA)
|
2404050001NRG24060720230986096
|
06/07/2023
|
PURNACHANDRA MOHAKUD
|
2404050001WL044398
|
PURNACHANDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073727
|
|
PURNACHANDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-001-002/3874
(ASANA)
|
2404050001NRG24060720230986097
|
06/07/2023
|
KANHU MAHALI
|
2404050001WL044398
|
KANHU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073719
|
|
KANHU MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-001-002/3875
(ASANA)
|
2404050001NRG24060720230986098
|
06/07/2023
|
PANI MAHALI
|
2404050001WL044398
|
PANI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073760
|
|
PANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-001-002/3912
(ASANA)
|
2404050001NRG24060720230986100
|
06/07/2023
|
PARBATI MAHALI
|
2404050001WL044398
|
PARBATI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073717
|
|
PARBATI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-001-002/3920
(ASANA)
|
2404050001NRG24060720230986101
|
06/07/2023
|
MAHESWAR BEHERA
|
2404050001WL044398
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073718
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-001-002/3967
(ASANA)
|
2404050001NRG24060720230986102
|
06/07/2023
|
SURU PURTY
|
2404050001WL044398
|
SURU PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073747
|
|
SURU PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-001-003/16943
(ASANA)
|
2404050001NRG24060720230986194
|
06/07/2023
|
DAITARI NAIK
|
2404050001WL044407
|
DAITARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073826
|
|
DAITARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-001-003/16943
(ASANA)
|
2404050001NRG24060720230986195
|
06/07/2023
|
MR SUBHADRA NAYAK
|
2404050001WL044407
|
MR SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073741
|
|
MR SUBHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-001-003/3143
(ASANA)
|
2404050001NRG24060720230986106
|
06/07/2023
|
BUDHURAM HANSDAH
|
2404050001WL044398
|
BUDHURAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073725
|
|
BUDHURAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-001-003/3143
(ASANA)
|
2404050001NRG24060720230986107
|
06/07/2023
|
DIGIMANI HANSDAH
|
2404050001WL044398
|
DIGIMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073772
|
|
DIGIMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BISOI
|
OR-04-050-001-003/3185
(ASANA)
|
2404050001NRG24060720230986108
|
06/07/2023
|
JHAN MURMU
|
2404050001WL044398
|
JHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073820
|
|
JHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-001-003/3250
(ASANA)
|
2404050001NRG24060720230986109
|
06/07/2023
|
GORA MURMU
|
2404050001WL044398
|
GORA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073710
|
|
GORA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-001-003/3250
(ASANA)
|
2404050001NRG24060720230986110
|
06/07/2023
|
LAKHIA MURMU
|
2404050001WL044398
|
LAKHIA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073773
|
|
LAKHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-001-003/3276
(ASANA)
|
2404050001NRG24060720230986111
|
06/07/2023
|
SUMITRA HANSDAH
|
2404050001WL044398
|
SUMITRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073722
|
|
SUMITRA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISOI
|
OR-04-050-001-003/3311
(ASANA)
|
2404050001NRG24060720230986112
|
06/07/2023
|
BHIMA HANSDAH
|
2404050001WL044398
|
BHIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073726
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-001-003/3311
(ASANA)
|
2404050001NRG24060720230986113
|
06/07/2023
|
PARBATI HANSDAH
|
2404050001WL044398
|
PARBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073769
|
|
PARBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-001-004/18392
(ASANA)
|
2404050001NRG24040720230972668
|
06/07/2023
|
MAMATA GIRI
|
2404050001WL043774
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073825
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-001-004/199954
(ASANA)
|
2404050001NRG24060720230986124
|
06/07/2023
|
CHAMANI NAIK
|
2404050001WL044400
|
CHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073774
|
|
CHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-001-004/3326
(ASANA)
|
2404050001NRG24040720230972678
|
06/07/2023
|
GOLAP PATRA
|
2404050001WL043774
|
GOLAP PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073740
|
|
GOLAP PATRA
|
BANK OF INDIA(508505)
|
|
83
|
BISOI
|
OR-04-050-001-004/3326
(ASANA)
|
2404050001NRG24040720230972679
|
06/07/2023
|
MRS SABITRI PATRA
|
2404050001WL043774
|
MRS SABITRI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073744
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
84
|
BISOI
|
OR-04-050-001-004/3344
(ASANA)
|
2404050001NRG24040720230972681
|
06/07/2023
|
PASHNA NAIK
|
2404050001WL043774
|
PASHNA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963073737
|
|
PASHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
BISOI
|
OR-04-050-001-004/3370
(ASANA)
|
2404050001NRG24040720230972683
|
06/07/2023
|
SAMBARI NAIK
|
2404050001WL043774
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073822
|
|
SAMBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
BISOI
|
OR-04-050-001-004/3376
(ASANA)
|
2404050001NRG24060720230985969
|
06/07/2023
|
JOSHADA GIRI
|
2404050001WL044392
|
JOSHADA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073763
|
|
JOSHADA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BISOI
|
OR-04-050-001-004/3406
(ASANA)
|
2404050001NRG24040720230972686
|
06/07/2023
|
MR MARA NAIK
|
2404050001WL043774
|
MR MARA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963073730
|
|
MR MARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
BISOI
|
OR-04-050-001-004/3414
(ASANA)
|
2404050001NRG24060720230985970
|
06/07/2023
|
SMT SRIMATI NAIK
|
2404050001WL044392
|
SMT SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073758
|
|
SMT SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
BISOI
|
OR-04-050-001-004/3423
(ASANA)
|
2404050001NRG24040720230972687
|
06/07/2023
|
SMT SURU NAIK
|
2404050001WL043774
|
SMT SURU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073762
|
|
SMT SURU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
BISOI
|
OR-04-050-001-004/3424
(ASANA)
|
2404050001NRG24060720230985971
|
06/07/2023
|
SUMATI GIRI
|
2404050001WL044392
|
SUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073714
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
91
|
BISOI
|
OR-04-050-001-004/3429
(ASANA)
|
2404050001NRG24040720230972689
|
06/07/2023
|
MR LAMBADHAR NAIK
|
2404050001WL043774
|
MR LAMBADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073731
|
|
MR LAMBADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BISOI
|
OR-04-050-001-004/3434
(ASANA)
|
2404050001NRG24060720230986125
|
06/07/2023
|
BUDHAN NAIK
|
2404050001WL044400
|
BUDHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073821
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
BISOI
|
OR-04-050-001-004/3439
(ASANA)
|
2404050001NRG24040720230972690
|
06/07/2023
|
MRS SANTI NAIK
|
2404050001WL043774
|
MRS SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073728
|
|
SANTILATA NAIK
|
INDUSIND BANK(607189)
|
|
94
|
BISOI
|
OR-04-050-001-004/3441
(ASANA)
|
2404050001NRG24040720230972691
|
06/07/2023
|
MRS RANGALATA PATRA
|
2404050001WL043774
|
MRS RANGALATA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073823
|
|
MRS RANGALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
BISOI
|
OR-04-050-001-004/3442
(ASANA)
|
2404050001NRG24040720230972692
|
06/07/2023
|
MAJHIA NAIK
|
2404050001WL043774
|
MAJHIA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073824
|
|
MAJHIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
BISOI
|
OR-04-050-001-004/3442
(ASANA)
|
2404050001NRG24040720230972693
|
06/07/2023
|
MINATI NAIK
|
2404050001WL043774
|
MINATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073775
|
|
MINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
BISOI
|
OR-04-050-001-004/3453
(ASANA)
|
2404050001NRG24040720230972694
|
06/07/2023
|
MR JANMEJAY ORANG
|
2404050001WL043774
|
MR JANMEJAY ORANG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073712
|
|
MR JANMEJAY ORANG
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BISOI
|
OR-04-050-001-004/3455
(ASANA)
|
2404050001NRG24040720230972695
|
06/07/2023
|
BIJOY PATRA
|
2404050001WL043774
|
BIJOY PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073750
|
|
BIJOY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
BISOI
|
OR-04-050-001-004/3455
(ASANA)
|
2404050001NRG24040720230972696
|
06/07/2023
|
JHUNU PATRA
|
2404050001WL043774
|
JHUNU PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073751
|
|
JHUNU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
BISOI
|
OR-04-050-001-004/3463
(ASANA)
|
2404050001NRG24040720230972698
|
06/07/2023
|
MAINO MAJHI
|
2404050001WL043774
|
MAINO MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073748
|
|
MAINO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
BISOI
|
OR-04-050-001-004/3465
(ASANA)
|
2404050001NRG24040720230972699
|
06/07/2023
|
BASI NAIK
|
2404050001WL043774
|
BASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073742
|
|
BASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
BISOI
|
OR-04-050-001-004/3474
(ASANA)
|
2404050001NRG24040720230972700
|
06/07/2023
|
RENJO NAIK
|
2404050001WL043774
|
RENJO NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073729
|
|
RENJO NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
BISOI
|
OR-04-050-001-004/3477
(ASANA)
|
2404050001NRG24040720230972701
|
06/07/2023
|
GURUBA NAIK
|
2404050001WL043774
|
GURUBA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073733
|
|
GURUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
BISOI
|
OR-04-050-001-004/3505
(ASANA)
|
2404050001NRG24040720230972705
|
06/07/2023
|
CHHITA MAJHI
|
2404050001WL043774
|
CHHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073743
|
|
CHHITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
BISOI
|
OR-04-050-001-004/3507
(ASANA)
|
2404050001NRG24040720230972706
|
06/07/2023
|
MRS SENATI MAJHI
|
2404050001WL043774
|
MRS SENATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073819
|
|
MRS SENATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
BISOI
|
OR-04-050-001-004/3513
(ASANA)
|
2404050001NRG24040720230972707
|
06/07/2023
|
KALIPADA NAIK
|
2404050001WL043774
|
KALIPADA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073732
|
|
KALIPADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
BISOI
|
OR-04-050-001-004/3517
(ASANA)
|
2404050001NRG24060720230986126
|
06/07/2023
|
MINI NAIK
|
2404050001WL044400
|
MINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073759
|
|
MINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
BISOI
|
OR-04-050-001-009/19908
(ASANA)
|
2404050001NRG24060720230986116
|
06/07/2023
|
DELAH KISKU
|
2404050001WL044398
|
DELAH KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073815
|
|
DELAH KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BISOI
|
OR-04-050-001-009/2727-A
(ASANA)
|
2404050001NRG24060720230986117
|
06/07/2023
|
NANDINI MOHAKUD
|
2404050001WL044398
|
NANDINI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073756
|
|
NANDINEE MOHAKUD
|
BANK OF INDIA(508505)
|
|
110
|
BISOI
|
OR-04-050-001-009/2757
(ASANA)
|
2404050001NRG24060720230986118
|
06/07/2023
|
BHIKARI NAYAK
|
2404050001WL044398
|
BHIKARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073814
|
|
BHIKARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
BISOI
|
OR-04-050-001-009/2757-A
(ASANA)
|
2404050001NRG24060720230986119
|
06/07/2023
|
UPENDRA NATH NAYAK
|
2404050001WL044398
|
UPENDRA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073755
|
|
UPENDRA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BISOI
|
OR-04-050-001-009/2760
(ASANA)
|
2404050001NRG24060720230986121
|
06/07/2023
|
BHAGIRATHI NAYAK
|
2404050001WL044398
|
BHAGIRATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073812
|
|
BHAGIRATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
BISOI
|
OR-04-050-001-009/2766
(ASANA)
|
2404050001NRG24060720230986073
|
06/07/2023
|
SANTOSH SAMAD
|
2404050001WL044397
|
SANTOSH SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073721
|
|
SANTOSH SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
BISOI
|
OR-04-050-001-011/2343
(ASANA)
|
2404050001NRG24060720230986196
|
06/07/2023
|
BIDYADHAR GIRI
|
2404050001WL044407
|
BIDYADHAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073828
|
|
BIDYADHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
BISOI
|
OR-04-050-001-011/2384
(ASANA)
|
2404050001NRG24060720230986138
|
06/07/2023
|
BRAJA TUDU
|
2404050001WL044402
|
BRAJA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073739
|
|
BRAJA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
BISOI
|
OR-04-050-001-011/2407
(ASANA)
|
2404050001NRG24060720230986137
|
06/07/2023
|
DULI TUDU
|
2404050001WL044401
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073761
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
BISOI
|
OR-04-050-001-011/2417
(ASANA)
|
2404050001NRG24060720230986139
|
06/07/2023
|
JAGABANDHU HANSDAH
|
2404050001WL044402
|
JAGABANDHU HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073827
|
|
JAGABANDHU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BISOI
|
OR-04-050-001-013/2699
(ASANA)
|
2404050001NRG24060720230986079
|
06/07/2023
|
BIRANG SAMAD
|
2404050001WL044397
|
BIRANG SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073738
|
|
BIRANG SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
BISOI
|
OR-04-050-001-013/2703
(ASANA)
|
2404050001NRG24060720230986080
|
06/07/2023
|
JABA MURMU
|
2404050001WL044397
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073746
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
BISOI
|
OR-04-050-001-013/2705
(ASANA)
|
2404050001NRG24060720230986081
|
06/07/2023
|
SUKUMARI MURMU
|
2404050001WL044397
|
SUKUMARI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073745
|
|
SUKUMARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114234
|
114234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|