|
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-04-051-020-001/27147
(TANGABILA)
|
2404051020NRG24281120231774565
|
28/11/2023
|
SUNKA HEMBRAM
|
2404051020WL181740
|
SUNKA HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1091157806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-020-002/16248
(TANGABILA)
|
2404051020NRG24281120231774610
|
28/11/2023
|
RATNAKAR LOHAR
|
2404051020WL181743
|
RATNAKAR LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157811
|
|
RATNAKAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-002/16294
(TANGABILA)
|
2404051020NRG24281120231774618
|
28/11/2023
|
SACHIN KUMAR LOHAR
|
2404051020WL181744
|
SACHIN KUMAR LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157808
|
|
MR SACHIN KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16331
(TANGABILA)
|
2404051020NRG24281120231774125
|
28/11/2023
|
USHARANI NAYAK
|
2404051020WL181654
|
USHARANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157810
|
|
USHA RANI NAYAK W/O NIRAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/27070
(TANGABILA)
|
2404051020NRG24281120231774160
|
28/11/2023
|
SUJATA NAIK
|
2404051020WL181660
|
SUJATA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091157809
|
|
SUJATA NAIK W/O- TIRANJI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-005/15318
(TANGABILA)
|
2404051020NRG24281120231774613
|
28/11/2023
|
GITA HO
|
2404051020WL181743
|
GITA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157807
|
|
GITA HO W/O KANDRA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-020-004/16044
(TANGABILA)
|
2404051020NRG24281120231774168
|
28/11/2023
|
Mr Bulu Nayak
|
2404051020WL181662
|
Mr Bulu Nayak
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157799
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-004/27111
(TANGABILA)
|
2404051020NRG24281120231774170
|
28/11/2023
|
MUNINDRA NATH NAYAK
|
2404051020WL181662
|
MUNINDRA NATH NAYAK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157800
|
|
MR MUNINDRA NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-004/27114
(TANGABILA)
|
2404051020NRG24281120231774171
|
28/11/2023
|
RAJAT KUMAR NAYAK
|
2404051020WL181662
|
RAJAT KUMAR NAYAK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157812
|
|
MR RAJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-020-002/16228-A
(TANGABILA)
|
2404051020NRG24281120231774609
|
28/11/2023
|
LATAMANI NAIK
|
2404051020WL181743
|
LATAMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157804
|
|
MRS LATAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-002/16269
(TANGABILA)
|
2404051020NRG24281120231774571
|
28/11/2023
|
SADHU CHARAN NAIK
|
2404051020WL181741
|
SADHU CHARAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157801
|
|
MR SADHU CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15834
(TANGABILA)
|
2404051020NRG24281120231774157
|
28/11/2023
|
TILATTAMA NAIK
|
2404051020WL181660
|
TILATTAMA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157805
|
|
MRS TILATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15844
(TANGABILA)
|
2404051020NRG24281120231774158
|
28/11/2023
|
GOURI NAYAK
|
2404051020WL181660
|
GOURI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091157803
|
|
MRS GOURI MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-004/16078
(TANGABILA)
|
2404051020NRG24281120231774153
|
28/11/2023
|
HEMSAGAR NAYAK
|
2404051020WL181659
|
HEMSAGAR NAYAK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091157802
|
|
MR HEMASAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-020-001/15660
(TANGABILA)
|
2404051020NRG24281120231774621
|
28/11/2023
|
MR DABRA HEMBRAM
|
2404051020WL181745
|
MR DABRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091157798
|
|
MR DABRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-001/15677
(TANGABILA)
|
2404051020NRG24281120231774172
|
28/11/2023
|
SUNDARI PURTI
|
2404051020WL181663
|
SUNDARI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157785
|
|
SUNDARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-001/15682
(TANGABILA)
|
2404051020NRG24281120231774562
|
28/11/2023
|
JAHARLAL THENTARI
|
2404051020WL181740
|
JAHARLAL THENTARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157725
|
|
JAHARLAL THENTARI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-001/15702
(TANGABILA)
|
2404051020NRG24281120231774563
|
28/11/2023
|
MAHABIR KARUA
|
2404051020WL181740
|
MAHABIR KARUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091157760
|
|
MAHABIR KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-001/23949
(TANGABILA)
|
2404051020NRG24281120231774622
|
28/11/2023
|
MR CHITTARANJAN KARUA
|
2404051020WL181745
|
MR CHITTARANJAN KARUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157741
|
|
MR CHITTARANJAN KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-001/27103
(TANGABILA)
|
2404051020NRG24281120231774184
|
28/11/2023
|
KANA HO
|
2404051020WL181666
|
KANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157775
|
|
KANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-001/27104
(TANGABILA)
|
2404051020NRG24281120231774564
|
28/11/2023
|
TUNI HO
|
2404051020WL181740
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157796
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-002/16205
(TANGABILA)
|
2404051020NRG24281120231774608
|
28/11/2023
|
PRABIR NAIK
|
2404051020WL181743
|
PRABIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091157768
|
|
MR PRABIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-002/16221
(TANGABILA)
|
2404051020NRG24281120231774616
|
28/11/2023
|
RUKMANI PINGUA
|
2404051020WL181744
|
RUKMANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157769
|
|
RUKMANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-002/16235
(TANGABILA)
|
2404051020NRG24281120231774568
|
28/11/2023
|
BHAGABAN BALMUCHU
|
2404051020WL181741
|
BHAGABAN BALMUCHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157755
|
|
BHAGABAN BALMUCHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-002/16249
(TANGABILA)
|
2404051020NRG24281120231774570
|
28/11/2023
|
MRS SABITRI LOHAR
|
2404051020WL181741
|
MRS SABITRI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157782
|
|
MRS SABITRI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-002/16271
(TANGABILA)
|
2404051020NRG24281120231774151
|
28/11/2023
|
SUKUMARI NAIK
|
2404051020WL181659
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091157761
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-002/16273
(TANGABILA)
|
2404051020NRG24281120231774617
|
28/11/2023
|
AHALYA NAIK
|
2404051020WL181744
|
AHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157781
|
|
AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-002/16274
(TANGABILA)
|
2404051020NRG24281120231774572
|
28/11/2023
|
TRIBENI NAIK
|
2404051020WL181741
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157743
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-002/16313
(TANGABILA)
|
2404051020NRG24281120231774574
|
28/11/2023
|
AMAR NAIK
|
2404051020WL181741
|
AMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157742
|
|
AMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-002/16313
(TANGABILA)
|
2404051020NRG24281120231774573
|
28/11/2023
|
SUMATI NAIK
|
2404051020WL181741
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091157756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-020-002/16317
(TANGABILA)
|
2404051020NRG24281120231774556
|
28/11/2023
|
MOHAN LOHAR
|
2404051020WL181739
|
MOHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157745
|
|
MOHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-002/16323
(TANGABILA)
|
2404051020NRG24281120231774619
|
28/11/2023
|
PADMINI NAIK
|
2404051020WL181744
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091157763
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-002/16342
(TANGABILA)
|
2404051020NRG24281120231774620
|
28/11/2023
|
BANAMALI LOHAR
|
2404051020WL181744
|
BANAMALI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157724
|
|
BANAMALI LOHAR
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-002/27149
(TANGABILA)
|
2404051020NRG24281120231774175
|
28/11/2023
|
MRS BULTI HO
|
2404051020WL181663
|
MRS BULTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157788
|
|
MRS BULTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-002/27149
(TANGABILA)
|
2404051020NRG24281120231774174
|
28/11/2023
|
RUNA HO
|
2404051020WL181663
|
RUNA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157784
|
|
RUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-003/15790
(TANGABILA)
|
2404051020NRG24281120231774550
|
28/11/2023
|
LABINGA NAIK
|
2404051020WL181738
|
LABINGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157733
|
|
LABINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-003/15799
(TANGABILA)
|
2404051020NRG24281120231774126
|
28/11/2023
|
ANANDA NAIK
|
2404051020WL181654
|
ANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157749
|
|
ANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-003/15799
(TANGABILA)
|
2404051020NRG24281120231774127
|
28/11/2023
|
SABITA NAIK
|
2404051020WL181654
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157767
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-003/15800
(TANGABILA)
|
2404051020NRG24281120231774156
|
28/11/2023
|
MOHENDRA NAIK
|
2404051020WL181660
|
MOHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157748
|
|
MOHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-003/15804
(TANGABILA)
|
2404051020NRG24281120231774558
|
28/11/2023
|
BIJU NAIK
|
2404051020WL181739
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157752
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-003/15826
(TANGABILA)
|
2404051020NRG24281120231774551
|
28/11/2023
|
BASANTI NAIK
|
2404051020WL181738
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157790
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-003/15830
(TANGABILA)
|
2404051020NRG24281120231774552
|
28/11/2023
|
DUKHA NAIK
|
2404051020WL181738
|
DUKHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157723
|
|
DUKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-003/15833
(TANGABILA)
|
2404051020NRG24281120231774152
|
28/11/2023
|
SIRISH NAIK
|
2404051020WL181659
|
SIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157730
|
|
SIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-003/15839
(TANGABILA)
|
2404051020NRG24281120231774176
|
28/11/2023
|
DURYADHAN NAIK
|
2404051020WL181663
|
DURYADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1091157740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JOSHIPUR
|
OR-04-051-020-003/15853
(TANGABILA)
|
2404051020NRG24281120231774091
|
28/11/2023
|
PADMINI NAIK
|
2404051020WL181646
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157774
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-003/15878
(TANGABILA)
|
2404051020NRG24281120231774559
|
28/11/2023
|
SHUNI NAIK
|
2404051020WL181739
|
SHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157765
|
|
SHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-003/23865
(TANGABILA)
|
2404051020NRG24281120231774553
|
28/11/2023
|
PHUMONI NAIK LEMBUDHAR NAIK
|
2404051020WL181738
|
PHUMONI NAIK LEMBUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157751
|
|
PHUMONI NAIK LEMBUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-020-003/27070
(TANGABILA)
|
2404051020NRG24281120231774159
|
28/11/2023
|
TIRANJI NAIK
|
2404051020WL181660
|
TIRANJI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091157773
|
|
TIRANJI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-020-003/27071
(TANGABILA)
|
2404051020NRG24281120231774555
|
28/11/2023
|
CHANDRABATI NAIK
|
2404051020WL181738
|
CHANDRABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157739
|
|
CHANDRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-020-004/16019
(TANGABILA)
|
2404051020NRG24281120231774167
|
28/11/2023
|
JOGESWAR NAYAK
|
2404051020WL181662
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157746
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-020-004/16064
(TANGABILA)
|
2404051020NRG24281120231774161
|
28/11/2023
|
SUMATI NAYAK
|
2404051020WL181660
|
SUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157750
|
|
SUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-020-004/16071
(TANGABILA)
|
2404051020NRG24281120231774169
|
28/11/2023
|
ABHIMANYU NAYAK
|
2404051020WL181662
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157757
|
|
ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-020-004/16081
(TANGABILA)
|
2404051020NRG24281120231774162
|
28/11/2023
|
BASUMATI NAYAK
|
2404051020WL181660
|
BASUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157791
|
|
BASUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-020-004/16091
(TANGABILA)
|
2404051020NRG24281120231774179
|
28/11/2023
|
PURUSATTAM NAYAK
|
2404051020WL181663
|
PURUSATTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157728
|
|
PURUSATTAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-020-004/16091
(TANGABILA)
|
2404051020NRG24281120231774178
|
28/11/2023
|
SEBATI NAYAK
|
2404051020WL181663
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157777
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-020-004/16096
(TANGABILA)
|
2404051020NRG24281120231774137
|
28/11/2023
|
INDRABATI NAYAK
|
2404051020WL181656
|
INDRABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157780
|
|
INDRABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-020-004/16096
(TANGABILA)
|
2404051020NRG24281120231774136
|
28/11/2023
|
JAJIT NAYA
|
2404051020WL181656
|
JAJIT NAYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157753
|
|
JAJIT NAYA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-020-004/16107
(TANGABILA)
|
2404051020NRG24281120231774612
|
28/11/2023
|
JUHI MANI NAYAK
|
2404051020WL181743
|
JUHI MANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157778
|
|
JUHI MANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-020-005/15332
(TANGABILA)
|
2404051020NRG24281120231774092
|
28/11/2023
|
MUKTA HO
|
2404051020WL181646
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157794
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-020-005/15337
(TANGABILA)
|
2404051020NRG24281120231774614
|
28/11/2023
|
TUSARMANI MOHANTA
|
2404051020WL181743
|
TUSARMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157766
|
|
TUSARMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-020-005/15342
(TANGABILA)
|
2404051020NRG24281120231774093
|
28/11/2023
|
NANDANI MAHAKUD
|
2404051020WL181646
|
NANDANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157762
|
|
NANDANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-020-005/15346
(TANGABILA)
|
2404051020NRG24281120231774115
|
28/11/2023
|
DEBENDRA NATH HO
|
2404051020WL181651
|
DEBENDRA NATH HO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157744
|
|
DEBENDRA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-020-005/16165
(TANGABILA)
|
2404051020NRG24281120231774139
|
28/11/2023
|
CHANCHALA MAHANTA
|
2404051020WL181656
|
CHANCHALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157793
|
|
CHANCHALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-020-005/16165
(TANGABILA)
|
2404051020NRG24281120231774138
|
28/11/2023
|
DAYANIDHI MAHANTA
|
2404051020WL181656
|
DAYANIDHI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157792
|
|
DAYANIDHI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-020-005/24439
(TANGABILA)
|
2404051020NRG24281120231774575
|
28/11/2023
|
BIKRAM HO
|
2404051020WL181741
|
BIKRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157734
|
|
BIKRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-020-005/24439
(TANGABILA)
|
2404051020NRG24281120231774576
|
28/11/2023
|
PARO HO
|
2404051020WL181741
|
PARO HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157772
|
|
PARO HO
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-020-005/25879
(TANGABILA)
|
2404051020NRG24281120231774560
|
28/11/2023
|
SARAT MOHANTA
|
2404051020WL181739
|
SARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157727
|
|
SARAT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-020-005/26156
(TANGABILA)
|
2404051020NRG24281120231774117
|
28/11/2023
|
KAPIL PATRA
|
2404051020WL181651
|
KAPIL PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1091157736
|
|
MR KAPIL DEV PATRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-020-005/27054
(TANGABILA)
|
2404051020NRG24281120231774095
|
28/11/2023
|
MANJULATA MOHAKUD
|
2404051020WL181646
|
MANJULATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157783
|
|
MANJULATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-020-005/27160
(TANGABILA)
|
2404051020NRG24281120231774615
|
28/11/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051020WL181743
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157732
|
|
MR SANTOSH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-020-006/15929
(TANGABILA)
|
2404051020NRG24281120231774181
|
28/11/2023
|
HIRANYA NAYAK
|
2404051020WL181663
|
HIRANYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157779
|
|
HIRANYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-020-006/15929
(TANGABILA)
|
2404051020NRG24281120231774180
|
28/11/2023
|
MUKTASWARI NAYAK
|
2404051020WL181663
|
MUKTASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157729
|
|
MUKTASWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-020-006/15942
(TANGABILA)
|
2404051020NRG24281120231774096
|
28/11/2023
|
BISHNUPRIYA NAYAK
|
2404051020WL181646
|
BISHNUPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157735
|
|
BISHNUPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-020-006/15946
(TANGABILA)
|
2404051020NRG24281120231774118
|
28/11/2023
|
JAGYASENI NAYAK
|
2404051020WL181651
|
JAGYASENI NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091157737
|
|
JAGYASENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-020-006/15968
(TANGABILA)
|
2404051020NRG24281120231774567
|
28/11/2023
|
PREMLATA NAYAK
|
2404051020WL181740
|
PREMLATA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091157770
|
|
PREMLATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-020-006/24683
(TANGABILA)
|
2404051020NRG24281120231774128
|
28/11/2023
|
BAIJAYANTI NAYAK
|
2404051020WL181654
|
BAIJAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157789
|
|
BAIJAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-020-006/26172
(TANGABILA)
|
2404051020NRG24281120231774129
|
28/11/2023
|
JASABANTI NAYAK
|
2404051020WL181654
|
JASABANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157771
|
|
JASABANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-020-007/15486
(TANGABILA)
|
2404051020NRG24281120231774561
|
28/11/2023
|
TILOTTAMA MAHANTA
|
2404051020WL181739
|
TILOTTAMA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157758
|
|
TILOTTAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-020-007/15490
(TANGABILA)
|
2404051020NRG24281120231774185
|
28/11/2023
|
NARENDRA NATH CHATAR
|
2404051020WL181666
|
NARENDRA NATH CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157754
|
|
NARENDRA NATH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-020-007/15490
(TANGABILA)
|
2404051020NRG24281120231774186
|
28/11/2023
|
SABITRI CHATTER
|
2404051020WL181666
|
SABITRI CHATTER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157797
|
|
SABITRI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-020-007/15494
(TANGABILA)
|
2404051020NRG24281120231774131
|
28/11/2023
|
LILAMANI CHATAR
|
2404051020WL181654
|
LILAMANI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157786
|
|
LILAMANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-020-007/15539
(TANGABILA)
|
2404051020NRG24281120231774187
|
28/11/2023
|
DALIMBA MOHANTA
|
2404051020WL181666
|
DALIMBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157776
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-020-007/15546
(TANGABILA)
|
2404051020NRG24281120231774140
|
28/11/2023
|
BHARATI MOHANTA
|
2404051020WL181656
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157747
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-020-007/15566
(TANGABILA)
|
2404051020NRG24281120231774623
|
28/11/2023
|
PUSPABATI MOHANTA
|
2404051020WL181745
|
PUSPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091157726
|
|
PUSPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-020-007/15570
(TANGABILA)
|
2404051020NRG24281120231774141
|
28/11/2023
|
MANJULATA MOHANTA
|
2404051020WL181656
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157759
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-020-007/26286
(TANGABILA)
|
2404051020NRG24281120231774120
|
28/11/2023
|
KANAKALATA MOHANTA
|
2404051020WL181651
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157764
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-020-007/26294
(TANGABILA)
|
2404051020NRG24281120231774143
|
28/11/2023
|
BINAPANI MOHANTA
|
2404051020WL181656
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157795
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-020-007/26294
(TANGABILA)
|
2404051020NRG24281120231774142
|
28/11/2023
|
CHUTURAJ MOHANTA
|
2404051020WL181656
|
CHUTURAJ MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157722
|
|
CHUTURAJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-020-007/27082
(TANGABILA)
|
2404051020NRG24281120231774144
|
28/11/2023
|
GANESWAR MOHANTA
|
2404051020WL181656
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157731
|
|
GANESHWAR MAHANTA
|
IDBI BANK(607095)
|
|
90
|
JOSHIPUR
|
OR-04-051-020-007/27082
(TANGABILA)
|
2404051020NRG24281120231774145
|
28/11/2023
|
MRS BIMALA MOHANTA
|
2404051020WL181656
|
MRS BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091157787
|
|
MRS BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-020-007/27083
(TANGABILA)
|
2404051020NRG24281120231774154
|
28/11/2023
|
SUMITRA MOHANTA
|
2404051020WL181659
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091157738
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-020-007/27200
(TANGABILA)
|
2404051020NRG24281120231774155
|
28/11/2023
|
MRS MALATI MOHANTA
|
2404051020WL181659
|
MRS MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091157813
|
|
MALATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|