|
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
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005000NRG24201020230538851
|
20/10/2023
|
PABITRA MOHAN SAHU
|
2421005WL051158
|
PABITRA MOHAN SAHU
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941770
|
|
PABITRA MOHAN SAHU
|
UCO BANK(607066)
|
|
2
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005000NRG24201020230538849
|
20/10/2023
|
PABITRA MOHAN SAHU
|
2421005WL051158
|
PABITRA MOHAN SAHU
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941771
|
|
PABITRA MOHAN SAHU
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005000NRG24201020230538850
|
20/10/2023
|
REBATI SAHU
|
2421005WL051158
|
REBATI SAHU
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941768
|
|
REBATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-028-004/36560
(PATRAPADA)
|
2421005000NRG24201020230538852
|
20/10/2023
|
REBATI SAHU
|
2421005WL051158
|
REBATI SAHU
|
00307
|
IOBA0NGB001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941769
|
|
REBATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-028-004/23896
(PATRAPADA)
|
2421005028NRG24191020230533484
|
20/10/2023
|
Miss. AMITA SAHU
|
2421005028WL050136
|
Miss. AMITA SAHU
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941856
|
|
MISS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-028-004/96994
(PATRAPADA)
|
2421005028NRG24191020230533495
|
20/10/2023
|
Mrs . MINATI BISWAL
|
2421005028WL050136
|
Mrs . MINATI BISWAL
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941869
|
|
Mrs . MINATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-028-004/23795
(PATRAPADA)
|
2421005000NRG24201020230538818
|
20/10/2023
|
Mrs. PANKAJINI SAHU
|
2421005WL051158
|
Mrs. PANKAJINI SAHU
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941863
|
|
Mrs. PANKAJINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-028-004/23795
(PATRAPADA)
|
2421005000NRG24201020230538819
|
20/10/2023
|
Mrs. PANKAJINI SAHU
|
2421005WL051158
|
Mrs. PANKAJINI SAHU
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941864
|
|
Mrs. PANKAJINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538822
|
20/10/2023
|
SANSARA BISWAL
|
2421005WL051158
|
SANSARA BISWAL
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941861
|
|
SANSAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538825
|
20/10/2023
|
SANSARA BISWAL
|
2421005WL051158
|
SANSARA BISWAL
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941862
|
|
SANSAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHENDIPADA
|
OR-21-005-028-004/36484
(PATRAPADA)
|
2421005000NRG24201020230538843
|
20/10/2023
|
BAIKUNTHA SWAIN
|
2421005WL051158
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941871
|
|
MR BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-028-004/36484
(PATRAPADA)
|
2421005000NRG24201020230538844
|
20/10/2023
|
BAIKUNTHA SWAIN
|
2421005WL051158
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941870
|
|
MR BAIKUNTHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005000NRG24201020230538859
|
20/10/2023
|
GUNDICHA PRADHAN
|
2421005WL051158
|
GUNDICHA PRADHAN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941859
|
|
MR GUNDICHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005000NRG24201020230538857
|
20/10/2023
|
GUNDICHA PRADHAN
|
2421005WL051158
|
GUNDICHA PRADHAN
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941860
|
|
MR GUNDICHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005000NRG24201020230538858
|
20/10/2023
|
LILY PRADHAN
|
2421005WL051158
|
LILY PRADHAN
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941855
|
|
LILI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-028-004/36624
(PATRAPADA)
|
2421005000NRG24201020230538860
|
20/10/2023
|
LILY PRADHAN
|
2421005WL051158
|
LILY PRADHAN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941854
|
|
LILI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-028-004/36849
(PATRAPADA)
|
2421005000NRG24201020230538863
|
20/10/2023
|
Mr . JUGAL KISHOR PRADHAN
|
2421005WL051158
|
Mr . JUGAL KISHOR PRADHAN
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941857
|
|
JUGAL KISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHENDIPADA
|
OR-21-005-028-004/36849
(PATRAPADA)
|
2421005000NRG24201020230538864
|
20/10/2023
|
Mr . JUGAL KISHOR PRADHAN
|
2421005WL051158
|
Mr . JUGAL KISHOR PRADHAN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941858
|
|
JUGAL KISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHENDIPADA
|
OR-21-005-028-004/96863
(PATRAPADA)
|
2421005000NRG24201020230538871
|
20/10/2023
|
Mrs.KUNI SAHU
|
2421005WL051158
|
Mrs.KUNI SAHU
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941867
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-028-004/96863
(PATRAPADA)
|
2421005028NRG24191020230533505
|
20/10/2023
|
Mrs.KUNI SAHU
|
2421005028WL050138
|
Mrs.KUNI SAHU
|
00415
|
SBIN0009639
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275941868
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-028-004/96998
(PATRAPADA)
|
2421005000NRG24201020230538876
|
20/10/2023
|
Miss . DAMAYANTI PRADHAN
|
2421005WL051158
|
Miss . DAMAYANTI PRADHAN
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941865
|
|
MISS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-028-004/96998
(PATRAPADA)
|
2421005000NRG24201020230538877
|
20/10/2023
|
Miss . DAMAYANTI PRADHAN
|
2421005WL051158
|
Miss . DAMAYANTI PRADHAN
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941866
|
|
MISS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005028NRG24191020230535986
|
20/10/2023
|
SASHI MAJHI
|
2421005028WL050551
|
SASHI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941872
|
|
SHASHI MAJHI
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-028-004/23827
(PATRAPADA)
|
2421005028NRG24191020230535995
|
20/10/2023
|
TARA SAHU
|
2421005028WL050551
|
TARA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941852
|
|
TARA SAHU
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-028-004/36619
(PATRAPADA)
|
2421005028NRG24191020230533490
|
20/10/2023
|
SHASHI SAHU
|
2421005028WL050136
|
SHASHI SAHU
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941853
|
|
SHASHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
CHHENDIPADA
|
OR-21-005-028-004/23558
(PATRAPADA)
|
2421005028NRG24191020230535974
|
20/10/2023
|
MR BENUDHAR BEHERA
|
2421005028WL050551
|
MR BENUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941805
|
|
MR BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-028-004/23558
(PATRAPADA)
|
2421005028NRG24191020230535975
|
20/10/2023
|
SMT KAUDI BEHERA
|
2421005028WL050551
|
SMT KAUDI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941779
|
|
SMT KAUDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005028NRG24191020230533501
|
20/10/2023
|
MR SRIKANT PRADHAN
|
2421005028WL050138
|
MR SRIKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275941810
|
|
SRIKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005000NRG24201020230538807
|
20/10/2023
|
MR SRIKANT PRADHAN
|
2421005WL051158
|
MR SRIKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941809
|
|
SRIKANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005000NRG24201020230538806
|
20/10/2023
|
MRS KUNI PRADHAN
|
2421005WL051158
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941834
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-028-004/23567
(PATRAPADA)
|
2421005028NRG24191020230533500
|
20/10/2023
|
MRS KUNI PRADHAN
|
2421005028WL050138
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941833
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-028-004/23599
(PATRAPADA)
|
2421005028NRG24191020230535976
|
20/10/2023
|
MR HRUSIKESH SAHU
|
2421005028WL050551
|
MR HRUSIKESH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941751
|
|
MR HRUSIKESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-028-004/23606
(PATRAPADA)
|
2421005028NRG24191020230535977
|
20/10/2023
|
MRS BASANTI PRADHAN
|
2421005028WL050551
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941785
|
|
MRS BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-028-004/23609
(PATRAPADA)
|
2421005028NRG24191020230535978
|
20/10/2023
|
DOLAGOBINDA GADANAYAK
|
2421005028WL050551
|
DOLAGOBINDA GADANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941778
|
|
DOLAGOBINDA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-028-004/23609
(PATRAPADA)
|
2421005028NRG24191020230535979
|
20/10/2023
|
MRS RINKI GARNAIK
|
2421005028WL050551
|
MRS RINKI GARNAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941806
|
|
MRS RINKI GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-028-004/23655
(PATRAPADA)
|
2421005028NRG24191020230533476
|
20/10/2023
|
KANTARU MAJHI
|
2421005028WL050136
|
KANTARU MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941781
|
|
KANTARU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-028-004/23655
(PATRAPADA)
|
2421005028NRG24191020230533477
|
20/10/2023
|
MRS ANJALI MAJHI
|
2421005028WL050136
|
MRS ANJALI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941849
|
|
MRS ANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-028-004/23661
(PATRAPADA)
|
2421005028NRG24191020230533478
|
20/10/2023
|
MR SAMBHU NATH SAHU
|
2421005028WL050136
|
MR SAMBHU NATH SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941759
|
|
SAMBHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-028-004/23679
(PATRAPADA)
|
2421005028NRG24191020230535980
|
20/10/2023
|
MR NAKUL MAJHI
|
2421005028WL050551
|
MR NAKUL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941784
|
|
MR NAKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-028-004/23679
(PATRAPADA)
|
2421005028NRG24191020230535981
|
20/10/2023
|
MRS SUMITRA MAJHI
|
2421005028WL050551
|
MRS SUMITRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941780
|
|
MRS SUMITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-028-004/23699
(PATRAPADA)
|
2421005028NRG24191020230535982
|
20/10/2023
|
MR BINOD BISWAL
|
2421005028WL050551
|
MR BINOD BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941835
|
|
MR BINOD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-028-004/23699
(PATRAPADA)
|
2421005028NRG24191020230535983
|
20/10/2023
|
MRS BABITA BISWAL
|
2421005028WL050551
|
MRS BABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941754
|
|
MRS BABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005028NRG24191020230535984
|
20/10/2023
|
MR NIRAKAR MAJH
|
2421005028WL050551
|
MR NIRAKAR MAJH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941831
|
|
MR NIRAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-028-004/23712
(PATRAPADA)
|
2421005028NRG24191020230535985
|
20/10/2023
|
MRS BHEJI MAJHI
|
2421005028WL050551
|
MRS BHEJI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941823
|
|
MRS BHEJI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
CHHENDIPADA
|
OR-21-005-028-004/23713
(PATRAPADA)
|
2421005028NRG24191020230535988
|
20/10/2023
|
MISS MITA MAJHI
|
2421005028WL050551
|
MISS MITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941832
|
|
MISS MITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHHENDIPADA
|
OR-21-005-028-004/23713
(PATRAPADA)
|
2421005028NRG24191020230535987
|
20/10/2023
|
MRS RAJANI MAJHI
|
2421005028WL050551
|
MRS RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941874
|
|
MRS RAJANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
CHHENDIPADA
|
OR-21-005-028-004/23761
(PATRAPADA)
|
2421005028NRG24191020230535989
|
20/10/2023
|
MR SUMANTA KUMAR SWAIN
|
2421005028WL050551
|
MR SUMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941773
|
|
MR SUMANTA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005000NRG24201020230538808
|
20/10/2023
|
MR KANHU CHARAN PRADHAN
|
2421005WL051158
|
MR KANHU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941821
|
|
MR KANHU CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005000NRG24201020230538810
|
20/10/2023
|
MR KANHU CHARAN PRADHAN
|
2421005WL051158
|
MR KANHU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941822
|
|
MR KANHU CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005000NRG24201020230538811
|
20/10/2023
|
MRS SITA PRADHAN
|
2421005WL051158
|
MRS SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941824
|
|
MRS SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-028-004/23774
(PATRAPADA)
|
2421005000NRG24201020230538809
|
20/10/2023
|
MRS SITA PRADHAN
|
2421005WL051158
|
MRS SITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941825
|
|
MRS SITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538812
|
20/10/2023
|
MR ACHYUT PRADHAN
|
2421005WL051158
|
MR ACHYUT PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941818
|
|
MR ACHYUT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538815
|
20/10/2023
|
MR ACHYUT PRADHAN
|
2421005WL051158
|
MR ACHYUT PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941817
|
|
MR ACHYUT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538814
|
20/10/2023
|
MR BAPUJI PRADHAN
|
2421005WL051158
|
MR BAPUJI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941830
|
|
MR BAPUJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538817
|
20/10/2023
|
MR BAPUJI PRADHAN
|
2421005WL051158
|
MR BAPUJI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941829
|
|
MR BAPUJI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538813
|
20/10/2023
|
MRS ULLAS PRADHAN
|
2421005WL051158
|
MRS ULLAS PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941819
|
|
MRS ULLAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-028-004/23775
(PATRAPADA)
|
2421005000NRG24201020230538816
|
20/10/2023
|
MRS ULLAS PRADHAN
|
2421005WL051158
|
MRS ULLAS PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941820
|
|
MRS ULLAS PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
CHHENDIPADA
|
OR-21-005-028-004/23798
(PATRAPADA)
|
2421005028NRG24191020230535991
|
20/10/2023
|
MRS RITANJALI PANDA
|
2421005028WL050551
|
MRS RITANJALI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941816
|
|
MRS RITANJALI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
CHHENDIPADA
|
OR-21-005-028-004/23798
(PATRAPADA)
|
2421005028NRG24191020230535990
|
20/10/2023
|
SURESH CHANDRA PANDA
|
2421005028WL050551
|
SURESH CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941794
|
|
SURESH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
CHHENDIPADA
|
OR-21-005-028-004/23800
(PATRAPADA)
|
2421005028NRG24191020230533510
|
20/10/2023
|
MRS PRAMILA MAJHI
|
2421005028WL050139
|
MRS PRAMILA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941746
|
|
MRS PRAMILA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005028NRG24191020230533502
|
20/10/2023
|
MR SOUBHAGYA PRADHAN
|
2421005028WL050138
|
MR SOUBHAGYA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941774
|
|
MR SOUBHAGYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005000NRG24201020230538820
|
20/10/2023
|
MR SOUBHAGYA PRADHAN
|
2421005WL051158
|
MR SOUBHAGYA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941775
|
|
MR SOUBHAGYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005000NRG24201020230538821
|
20/10/2023
|
MRS MAYA PRADHAN
|
2421005WL051158
|
MRS MAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941761
|
|
MRS MAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
CHHENDIPADA
|
OR-21-005-028-004/23813
(PATRAPADA)
|
2421005028NRG24191020230533503
|
20/10/2023
|
MRS MAYA PRADHAN
|
2421005028WL050138
|
MRS MAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941760
|
|
MRS MAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHHENDIPADA
|
OR-21-005-028-004/23822
(PATRAPADA)
|
2421005028NRG24191020230535992
|
20/10/2023
|
MR KUNA BISWAL
|
2421005028WL050551
|
MR KUNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941873
|
|
MR KUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-028-004/23822
(PATRAPADA)
|
2421005028NRG24191020230535993
|
20/10/2023
|
MRS PUTUKUNI BISWAL
|
2421005028WL050551
|
MRS PUTUKUNI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941844
|
|
PUTUKUNI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHENDIPADA
|
OR-21-005-028-004/23827
(PATRAPADA)
|
2421005028NRG24191020230535994
|
20/10/2023
|
ACHYUTA SAHU
|
2421005028WL050551
|
ACHYUTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941753
|
|
MR ACHUTANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHENDIPADA
|
OR-21-005-028-004/23832
(PATRAPADA)
|
2421005028NRG24191020230533481
|
20/10/2023
|
MR GYANENDRA PRADHAN
|
2421005028WL050136
|
MR GYANENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941828
|
|
MR GYANENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
CHHENDIPADA
|
OR-21-005-028-004/23832
(PATRAPADA)
|
2421005028NRG24191020230533482
|
20/10/2023
|
MR TUSHARKANT PRADHAN
|
2421005028WL050136
|
MR TUSHARKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941765
|
|
MR TUSHARKANT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
CHHENDIPADA
|
OR-21-005-028-004/23832
(PATRAPADA)
|
2421005028NRG24191020230533480
|
20/10/2023
|
SUMATI PRADHAN
|
2421005028WL050136
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941793
|
|
SUMATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538824
|
20/10/2023
|
MR PURNACHANDRA BISWAL
|
2421005WL051158
|
MR PURNACHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941776
|
|
MR PURNACHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538827
|
20/10/2023
|
MR PURNACHANDRA BISWAL
|
2421005WL051158
|
MR PURNACHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941777
|
|
MR PURNACHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538826
|
20/10/2023
|
RAIBARI BISWAL
|
2421005WL051158
|
RAIBARI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941782
|
|
RAIBARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHENDIPADA
|
OR-21-005-028-004/23842
(PATRAPADA)
|
2421005000NRG24201020230538823
|
20/10/2023
|
RAIBARI BISWAL
|
2421005WL051158
|
RAIBARI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941783
|
|
RAIBARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHENDIPADA
|
OR-21-005-028-004/23849
(PATRAPADA)
|
2421005028NRG24191020230533483
|
20/10/2023
|
MRS AMRUTI DEHURY
|
2421005028WL050136
|
MRS AMRUTI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941826
|
|
MRS AMRUTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005000NRG24201020230538828
|
20/10/2023
|
GHANASHYAMA SAHU
|
2421005WL051158
|
GHANASHYAMA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941786
|
|
GHANASHYAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005000NRG24201020230538831
|
20/10/2023
|
GHANASHYAMA SAHU
|
2421005WL051158
|
GHANASHYAMA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941787
|
|
GHANASHYAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005000NRG24201020230538829
|
20/10/2023
|
MRS JHUNUBALA SAHOO
|
2421005WL051158
|
MRS JHUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941838
|
|
MRS JHUNUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
CHHENDIPADA
|
OR-21-005-028-004/23875
(PATRAPADA)
|
2421005000NRG24201020230538830
|
20/10/2023
|
MS HEMALATA SAHOO
|
2421005WL051158
|
MS HEMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941764
|
|
MS HEMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
CHHENDIPADA
|
OR-21-005-028-004/23877
(PATRAPADA)
|
2421005000NRG24201020230538833
|
20/10/2023
|
NIRMALI MAJHI
|
2421005WL051158
|
NIRMALI MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941766
|
|
NIRMALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
CHHENDIPADA
|
OR-21-005-028-004/23877
(PATRAPADA)
|
2421005000NRG24201020230538832
|
20/10/2023
|
RAGHU MAJHI
|
2421005WL051158
|
RAGHU MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941843
|
|
RAGHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
CHHENDIPADA
|
OR-21-005-028-004/23886
(PATRAPADA)
|
2421005000NRG24201020230538835
|
20/10/2023
|
MRS SASMITA PRADHAN
|
2421005WL051158
|
MRS SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941801
|
|
MRS SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
CHHENDIPADA
|
OR-21-005-028-004/23887
(PATRAPADA)
|
2421005000NRG24201020230538836
|
20/10/2023
|
MR JENAMANI PRADHAN
|
2421005WL051158
|
MR JENAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941797
|
|
MR JENAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
CHHENDIPADA
|
OR-21-005-028-004/23887
(PATRAPADA)
|
2421005000NRG24201020230538837
|
20/10/2023
|
MRS FULA PRADHAN
|
2421005WL051158
|
MRS FULA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941798
|
|
MRS FULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
CHHENDIPADA
|
OR-21-005-028-004/23889
(PATRAPADA)
|
2421005000NRG24201020230538838
|
20/10/2023
|
NARAHARI PRADHAN
|
2421005WL051158
|
NARAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941788
|
|
NARAHARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
CHHENDIPADA
|
OR-21-005-028-004/23889
(PATRAPADA)
|
2421005028NRG24191020230533504
|
20/10/2023
|
NARAHARI PRADHAN
|
2421005028WL050138
|
NARAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941789
|
|
NARAHARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
CHHENDIPADA
|
OR-21-005-028-004/36429
(PATRAPADA)
|
2421005000NRG24201020230538839
|
20/10/2023
|
RITANJALI DAS
|
2421005WL051158
|
RITANJALI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941815
|
|
RITANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
CHHENDIPADA
|
OR-21-005-028-004/36430
(PATRAPADA)
|
2421005000NRG24201020230538840
|
20/10/2023
|
MR PARAMANANDA BISWAL
|
2421005WL051158
|
MR PARAMANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941836
|
|
MR PARAMANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
CHHENDIPADA
|
OR-21-005-028-004/36439
(PATRAPADA)
|
2421005000NRG24201020230538841
|
20/10/2023
|
MRS KOUSHALYA SWAIN
|
2421005WL051158
|
MRS KOUSHALYA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941845
|
|
MRS KOUSHALYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
CHHENDIPADA
|
OR-21-005-028-004/36439
(PATRAPADA)
|
2421005000NRG24201020230538842
|
20/10/2023
|
MRS KOUSHALYA SWAIN
|
2421005WL051158
|
MRS KOUSHALYA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941846
|
|
MRS KOUSHALYA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
CHHENDIPADA
|
OR-21-005-028-004/36483
(PATRAPADA)
|
2421005028NRG24191020230533485
|
20/10/2023
|
MR KISHOR CHANDRA DEHURY
|
2421005028WL050136
|
MR KISHOR CHANDRA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941752
|
|
MR KISHOR CHANDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
CHHENDIPADA
|
OR-21-005-028-004/36483
(PATRAPADA)
|
2421005028NRG24191020230533486
|
20/10/2023
|
MRS BHARATI DEHURY
|
2421005028WL050136
|
MRS BHARATI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941827
|
|
BHARATI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005000NRG24201020230538847
|
20/10/2023
|
KSHITI SWAIN
|
2421005WL051158
|
KSHITI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941795
|
|
KSHITI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005000NRG24201020230538845
|
20/10/2023
|
KSHITI SWAIN
|
2421005WL051158
|
KSHITI SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941796
|
|
KSHITI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005000NRG24201020230538846
|
20/10/2023
|
MRS SUBA SWAIN
|
2421005WL051158
|
MRS SUBA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941839
|
|
MRS SUBA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
CHHENDIPADA
|
OR-21-005-028-004/36506
(PATRAPADA)
|
2421005000NRG24201020230538848
|
20/10/2023
|
MRS SUBA SWAIN
|
2421005WL051158
|
MRS SUBA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941840
|
|
MRS SUBA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
CHHENDIPADA
|
OR-21-005-028-004/36561
(PATRAPADA)
|
2421005028NRG24191020230533487
|
20/10/2023
|
MRS MALLI BEHERA
|
2421005028WL050136
|
MRS MALLI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941851
|
|
MRS MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
CHHENDIPADA
|
OR-21-005-028-004/36561
(PATRAPADA)
|
2421005028NRG24191020230533488
|
20/10/2023
|
MRS PATA BEHERA
|
2421005028WL050136
|
MRS PATA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941792
|
|
MRS PATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005000NRG24201020230538853
|
20/10/2023
|
BHAGIRATHI SAHOO
|
2421005WL051158
|
BHAGIRATHI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941756
|
|
BHAGIRATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005000NRG24201020230538855
|
20/10/2023
|
BHAGIRATHI SAHOO
|
2421005WL051158
|
BHAGIRATHI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941755
|
|
BHAGIRATHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005000NRG24201020230538856
|
20/10/2023
|
MRS BIJAYALAKSHMI SAHU
|
2421005WL051158
|
MRS BIJAYALAKSHMI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941762
|
|
BIJAYALAXMI SAHU
|
UCO BANK(607066)
|
|
102
|
CHHENDIPADA
|
OR-21-005-028-004/36563
(PATRAPADA)
|
2421005000NRG24201020230538854
|
20/10/2023
|
MRS BIJAYALAKSHMI SAHU
|
2421005WL051158
|
MRS BIJAYALAKSHMI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941763
|
|
BIJAYALAXMI SAHU
|
UCO BANK(607066)
|
|
103
|
CHHENDIPADA
|
OR-21-005-028-004/36612
(PATRAPADA)
|
2421005028NRG24191020230533511
|
20/10/2023
|
KAILASH MAJHI
|
2421005028WL050139
|
KAILASH MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941800
|
|
MR KAILASH CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHENDIPADA
|
OR-21-005-028-004/36612
(PATRAPADA)
|
2421005028NRG24191020230533512
|
20/10/2023
|
MRS JALITA MAJHI
|
2421005028WL050139
|
MRS JALITA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941799
|
|
JALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHENDIPADA
|
OR-21-005-028-004/36619
(PATRAPADA)
|
2421005028NRG24191020230533489
|
20/10/2023
|
SUMANTA SAHU
|
2421005028WL050136
|
SUMANTA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941850
|
|
SUMANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
CHHENDIPADA
|
OR-21-005-028-004/36746
(PATRAPADA)
|
2421005000NRG24201020230538861
|
20/10/2023
|
MRS RUPALI SAHU
|
2421005WL051158
|
MRS RUPALI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941748
|
|
MRS RUPALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
CHHENDIPADA
|
OR-21-005-028-004/36746
(PATRAPADA)
|
2421005000NRG24201020230538862
|
20/10/2023
|
MRS RUPALI SAHU
|
2421005WL051158
|
MRS RUPALI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941747
|
|
MRS RUPALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005000NRG24201020230538865
|
20/10/2023
|
KALIA BISWAL
|
2421005WL051158
|
KALIA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941790
|
|
KALIA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005000NRG24201020230538867
|
20/10/2023
|
KALIA BISWAL
|
2421005WL051158
|
KALIA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941791
|
|
KALIA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005000NRG24201020230538868
|
20/10/2023
|
MRS RASMITA BISWAL
|
2421005WL051158
|
MRS RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275941802
|
|
MRS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHENDIPADA
|
OR-21-005-028-004/36911
(PATRAPADA)
|
2421005000NRG24201020230538866
|
20/10/2023
|
MRS RASMITA BISWAL
|
2421005WL051158
|
MRS RASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941803
|
|
MRS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHENDIPADA
|
OR-21-005-028-004/36912
(PATRAPADA)
|
2421005000NRG24201020230538869
|
20/10/2023
|
MR CHANDRA SHEKARA SAGAD
|
2421005WL051158
|
MR CHANDRA SHEKARA SAGAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941758
|
|
MR CHANDRA SHEKARA SAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
CHHENDIPADA
|
OR-21-005-028-004/36912
(PATRAPADA)
|
2421005000NRG24201020230538870
|
20/10/2023
|
MR CHANDRA SHEKARA SAGAD
|
2421005WL051158
|
MR CHANDRA SHEKARA SAGAD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941757
|
|
MR CHANDRA SHEKARA SAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
CHHENDIPADA
|
OR-21-005-028-004/36988
(PATRAPADA)
|
2421005028NRG24191020230533513
|
20/10/2023
|
MRS DROUPADI BEHERA
|
2421005028WL050139
|
MRS DROUPADI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941772
|
|
MRS DROUPADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
CHHENDIPADA
|
OR-21-005-028-004/96823
(PATRAPADA)
|
2421005028NRG24191020230533491
|
20/10/2023
|
MRS UPAMA PRADHAN
|
2421005028WL050136
|
MRS UPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941804
|
|
MRS UPAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
CHHENDIPADA
|
OR-21-005-028-004/96958
(PATRAPADA)
|
2421005028NRG24191020230533493
|
20/10/2023
|
MR PANCHUNATH NAIK
|
2421005028WL050136
|
MR PANCHUNATH NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941814
|
|
MR PANCHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
CHHENDIPADA
|
OR-21-005-028-004/96958
(PATRAPADA)
|
2421005028NRG24191020230533492
|
20/10/2023
|
MRS TULASI NAIK
|
2421005028WL050136
|
MRS TULASI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941813
|
|
MRS TULASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005028NRG24191020230533506
|
20/10/2023
|
MR SANATAN BISWAL
|
2421005028WL050138
|
MR SANATAN BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941811
|
|
MR SANATAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005000NRG24201020230538872
|
20/10/2023
|
MR SANATAN BISWAL
|
2421005WL051158
|
MR SANATAN BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941812
|
|
MR SANATAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005000NRG24201020230538873
|
20/10/2023
|
MRS JAYANTI BISWAL
|
2421005WL051158
|
MRS JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941749
|
|
MRS JAYANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
CHHENDIPADA
|
OR-21-005-028-004/96965
(PATRAPADA)
|
2421005028NRG24191020230533507
|
20/10/2023
|
MRS JAYANTI BISWAL
|
2421005028WL050138
|
MRS JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941750
|
|
MRS JAYANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005000NRG24201020230538875
|
20/10/2023
|
MISS KUNTI BISWAL
|
2421005WL051158
|
MISS KUNTI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941848
|
|
MISS KUNTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005028NRG24191020230533509
|
20/10/2023
|
MISS KUNTI BISWAL
|
2421005028WL050138
|
MISS KUNTI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941847
|
|
MISS KUNTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005028NRG24191020230533508
|
20/10/2023
|
MR LALIT BISWAL
|
2421005028WL050138
|
MR LALIT BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275941807
|
|
MR LALIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
CHHENDIPADA
|
OR-21-005-028-004/96967
(PATRAPADA)
|
2421005000NRG24201020230538874
|
20/10/2023
|
MR LALIT BISWAL
|
2421005WL051158
|
MR LALIT BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275941808
|
|
MR LALIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
CHHENDIPADA
|
OR-21-005-028-004/96994
(PATRAPADA)
|
2421005028NRG24191020230533494
|
20/10/2023
|
MR SANTOSH DEHURY
|
2421005028WL050136
|
MR SANTOSH DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941767
|
|
MR SANTOSH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
CHHENDIPADA
|
OR-21-005-028-004/97030
(PATRAPADA)
|
2421005028NRG24191020230533496
|
20/10/2023
|
MRS SUJATA SAHOO
|
2421005028WL050136
|
MRS SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941837
|
|
MRS SUJATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
CHHENDIPADA
|
OR-21-005-028-004/97130
(PATRAPADA)
|
2421005028NRG24191020230533497
|
20/10/2023
|
MR JITENDRA KUMAR MAJHI
|
2421005028WL050136
|
MR JITENDRA KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941842
|
|
JITENDRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHHENDIPADA
|
OR-21-005-028-004/97130
(PATRAPADA)
|
2421005028NRG24191020230533498
|
20/10/2023
|
MRS MAMATA MAJHI
|
2421005028WL050136
|
MRS MAMATA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941841
|
|
MRS MAMATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|