|
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-04-051-008-001/24785
(EKTALI)
|
2404051008NRG24170420230041171
|
17/04/2023
|
RINARANI MOHANTA
|
2404051008WL001846
|
RINARANI MOHANTA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394455332
|
|
RINARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24170420230041337
|
17/04/2023
|
SRIMATI MILA NAIK
|
2404051008WL001856
|
SRIMATI MILA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455331
|
|
MILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24170420230041343
|
17/04/2023
|
CHANDRIKA NAIK
|
2404051008WL001856
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455327
|
|
CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-004/26633
(EKTALI)
|
2404051008NRG24170420230041344
|
17/04/2023
|
BIMALA NAIK
|
2404051008WL001856
|
BIMALA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455333
|
|
BIMALA NAIK W/O-BHAGABAT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-004/5898
(EKTALI)
|
2404051008NRG24170420230041360
|
17/04/2023
|
SUDABI NAIK
|
2404051008WL001856
|
SUDABI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455342
|
|
SUDABI NAIK W/O KAMULU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-008-005/24294
(EKTALI)
|
2404051008NRG24170420230041292
|
17/04/2023
|
GURUBARI LOHAR
|
2404051008WL001855
|
GURUBARI LOHAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455337
|
|
GURUBARI LAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-005/267724
(EKTALI)
|
2404051008NRG24170420230041297
|
17/04/2023
|
MEENA MOHANTA
|
2404051008WL001855
|
MEENA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455326
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24170420230041299
|
17/04/2023
|
MANGALU PATRA
|
2404051008WL001855
|
MANGALU PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455328
|
|
MANGULU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-005/5526
(EKTALI)
|
2404051008NRG24170420230041305
|
17/04/2023
|
JADUMANI MOHANTA
|
2404051008WL001855
|
JADUMANI MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455325
|
|
JADUMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-005/5605
(EKTALI)
|
2404051008NRG24170420230041320
|
17/04/2023
|
RITA MOHANTA
|
2404051008WL001855
|
RITA MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455329
|
|
MRS RITA MANI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-005/5607
(EKTALI)
|
2404051008NRG24170420230041321
|
17/04/2023
|
Mrs ANUPAMA MOHANTA
|
2404051008WL001855
|
Mrs ANUPAMA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455339
|
|
ANUPAMA MOHANTA W/O PARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-008-001/4949
(EKTALI)
|
2404051008NRG24170420230041173
|
17/04/2023
|
DAMAYANTI SETHI
|
2404051008WL001846
|
DAMAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394455341
|
|
DAMAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-001/4949
(EKTALI)
|
2404051008NRG24170420230041172
|
17/04/2023
|
KETAKI SETHY
|
2404051008WL001846
|
KETAKI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1394455304
|
|
MRS KETAKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-004/24848
(EKTALI)
|
2404051008NRG24170420230041330
|
17/04/2023
|
RAJKUMAR NAIK
|
2404051008WL001856
|
RAJKUMAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455330
|
|
RAJ KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-004/24849
(EKTALI)
|
2404051008NRG24170420230041331
|
17/04/2023
|
SAMBHUNATH NAIK
|
2404051008WL001856
|
SAMBHUNATH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455300
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-004/24860
(EKTALI)
|
2404051008NRG24170420230041332
|
17/04/2023
|
BIDESHI NAIK
|
2404051008WL001856
|
BIDESHI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455292
|
|
BIDESHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24170420230041333
|
17/04/2023
|
GULI NAIK
|
2404051008WL001856
|
GULI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394455293
|
|
GULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-004/24942
(EKTALI)
|
2404051008NRG24170420230041334
|
17/04/2023
|
BAIDEHI NAIK
|
2404051008WL001856
|
BAIDEHI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455278
|
|
BAIDEHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-004/24946
(EKTALI)
|
2404051008NRG24170420230041335
|
17/04/2023
|
TRIBENI NAIK
|
2404051008WL001856
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455276
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-004/24949
(EKTALI)
|
2404051008NRG24170420230041336
|
17/04/2023
|
JAGESWAR NAIK
|
2404051008WL001856
|
JAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455319
|
|
JOGESHWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-004/24966
(EKTALI)
|
2404051008NRG24170420230041338
|
17/04/2023
|
BIRENDRA NAIK
|
2404051008WL001856
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455313
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24170420230041340
|
17/04/2023
|
FULAMANI NAIK
|
2404051008WL001856
|
FULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455310
|
|
PHULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-004/25099
(EKTALI)
|
2404051008NRG24170420230041339
|
17/04/2023
|
SANJHATA NAIK
|
2404051008WL001856
|
SANJHATA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455281
|
|
SANJHATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-004/26313
(EKTALI)
|
2404051008NRG24170420230041341
|
17/04/2023
|
MRS GANDHARI NAIK
|
2404051008WL001856
|
MRS GANDHARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455324
|
|
GANDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-004/26596
(EKTALI)
|
2404051008NRG24170420230041342
|
17/04/2023
|
DUSMANTA NAIK
|
2404051008WL001856
|
DUSMANTA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394455314
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-004/26634
(EKTALI)
|
2404051008NRG24170420230041345
|
17/04/2023
|
ARJUN NAIK
|
2404051008WL001856
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455294
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-004/26635
(EKTALI)
|
2404051008NRG24170420230041346
|
17/04/2023
|
MR BASANTI NAIK
|
2404051008WL001856
|
MR BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455296
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-004/5748
(EKTALI)
|
2404051008NRG24170420230041347
|
17/04/2023
|
RASA NAIK
|
2404051008WL001856
|
RASA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455295
|
|
RASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-004/5779
(EKTALI)
|
2404051008NRG24170420230041348
|
17/04/2023
|
DIBAKARA NAIK
|
2404051008WL001856
|
DIBAKARA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455302
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-004/5780
(EKTALI)
|
2404051008NRG24170420230041349
|
17/04/2023
|
TRILOCHAN NAIK
|
2404051008WL001856
|
TRILOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455274
|
|
TRILOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-004/5843
(EKTALI)
|
2404051008NRG24170420230041350
|
17/04/2023
|
DURYADHAN NAIK
|
2404051008WL001856
|
DURYADHAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455275
|
|
DURIYADHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-004/5848
(EKTALI)
|
2404051008NRG24170420230041351
|
17/04/2023
|
PARBATI NAIK
|
2404051008WL001856
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455308
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-004/5851
(EKTALI)
|
2404051008NRG24170420230041352
|
17/04/2023
|
BHAGIRATHI NAIK
|
2404051008WL001856
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455312
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-004/5852
(EKTALI)
|
2404051008NRG24170420230041353
|
17/04/2023
|
SUNAFULA NAIK
|
2404051008WL001856
|
SUNAFULA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455301
|
|
SUNAPHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-004/5857
(EKTALI)
|
2404051008NRG24170420230041354
|
17/04/2023
|
GURUBARI NAIK
|
2404051008WL001856
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455299
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-004/5876
(EKTALI)
|
2404051008NRG24170420230041355
|
17/04/2023
|
SUKUMARI NAIK
|
2404051008WL001856
|
SUKUMARI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455303
|
|
SUKUMARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-004/5883
(EKTALI)
|
2404051008NRG24170420230041356
|
17/04/2023
|
ARATI NAIK
|
2404051008WL001856
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455307
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24170420230041357
|
17/04/2023
|
KARTTIK CHANDRA MOHANTA
|
2404051008WL001856
|
KARTTIK CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1394455273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-008-004/5892
(EKTALI)
|
2404051008NRG24170420230041358
|
17/04/2023
|
BIBIDH NAIK
|
2404051008WL001856
|
BIBIDH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455306
|
|
BIBIDH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-004/5898
(EKTALI)
|
2404051008NRG24170420230041359
|
17/04/2023
|
TARA BATI NAIK
|
2404051008WL001856
|
TARA BATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455284
|
|
TARABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-004/5903
(EKTALI)
|
2404051008NRG24170420230041361
|
17/04/2023
|
MANDI NAIK
|
2404051008WL001856
|
MANDI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455297
|
|
MANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-004/5923
(EKTALI)
|
2404051008NRG24170420230041363
|
17/04/2023
|
MANDAKINI NAIK
|
2404051008WL001856
|
MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455298
|
|
MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-004/5923
(EKTALI)
|
2404051008NRG24170420230041362
|
17/04/2023
|
RAMESH CHANDRA NAIK
|
2404051008WL001856
|
RAMESH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394455269
|
|
RAMESH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-005/24275
(EKTALI)
|
2404051008NRG24170420230041290
|
17/04/2023
|
GOBINDA NAIK
|
2404051008WL001855
|
GOBINDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455272
|
|
MR GOBINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-005/24289
(EKTALI)
|
2404051008NRG24170420230041291
|
17/04/2023
|
KHAGESWAR MOHANTA
|
2404051008WL001855
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455309
|
|
KHAGESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-005/24299
(EKTALI)
|
2404051008NRG24170420230041293
|
17/04/2023
|
PATEL MOHANTA
|
2404051008WL001855
|
PATEL MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455285
|
|
PATEL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24170420230041294
|
17/04/2023
|
KANCHAN LOHAR
|
2404051008WL001855
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394455321
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-005/26362
(EKTALI)
|
2404051008NRG24170420230041295
|
17/04/2023
|
SAYALATA MOHANTA
|
2404051008WL001855
|
SAYALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455286
|
|
SAYA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-005/26641
(EKTALI)
|
2404051008NRG24170420230041296
|
17/04/2023
|
SASMITA MOHANTA
|
2404051008WL001855
|
SASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455305
|
|
SASMITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-005/267728
(EKTALI)
|
2404051008NRG24170420230041298
|
17/04/2023
|
RASMIREKHA NAIK
|
2404051008WL001855
|
RASMIREKHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455317
|
|
RASHMIREKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-005/5486
(EKTALI)
|
2404051008NRG24170420230041300
|
17/04/2023
|
SURU HEMBRAM
|
2404051008WL001855
|
SURU HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394455336
|
|
SURU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-005/5487
(EKTALI)
|
2404051008NRG24170420230041301
|
17/04/2023
|
LALMOHAN HEMBRAM
|
2404051008WL001855
|
LALMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455287
|
|
LALMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-005/5511
(EKTALI)
|
2404051008NRG24170420230041302
|
17/04/2023
|
JYOTSNARANI MAHAKUD
|
2404051008WL001855
|
JYOTSNARANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455335
|
|
JYOTSNRANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-005/5514
(EKTALI)
|
2404051008NRG24170420230041303
|
17/04/2023
|
BANAMALI NAIK
|
2404051008WL001855
|
BANAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455283
|
|
BANAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-005/5515
(EKTALI)
|
2404051008NRG24170420230041304
|
17/04/2023
|
CHITARANJAN MOHANTA
|
2404051008WL001855
|
CHITARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455271
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-005/5530
(EKTALI)
|
2404051008NRG24170420230041306
|
17/04/2023
|
KRUSNA CHANDRA MOHANTA
|
2404051008WL001855
|
KRUSNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455338
|
|
KRUSNACHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-005/5536
(EKTALI)
|
2404051008NRG24170420230041307
|
17/04/2023
|
BIJAY KUMAR NAIK
|
2404051008WL001855
|
BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455288
|
|
BIJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-005/5539
(EKTALI)
|
2404051008NRG24170420230041308
|
17/04/2023
|
DHANESWAR MOHANTA
|
2404051008WL001855
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455289
|
|
DHANESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-005/5540
(EKTALI)
|
2404051008NRG24170420230041309
|
17/04/2023
|
GANDA LOHAR
|
2404051008WL001855
|
GANDA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455282
|
|
GANDHA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-005/5550
(EKTALI)
|
2404051008NRG24170420230041310
|
17/04/2023
|
MILAN KUMAR MOHANTA
|
2404051008WL001855
|
MILAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455268
|
|
MILAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-005/5551
(EKTALI)
|
2404051008NRG24170420230041311
|
17/04/2023
|
BASANTI MOHANTA
|
2404051008WL001855
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455322
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-005/5566
(EKTALI)
|
2404051008NRG24170420230041312
|
17/04/2023
|
GOBARDHAN MOHANTA
|
2404051008WL001855
|
GOBARDHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455280
|
|
GOBARDDHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-005/5576
(EKTALI)
|
2404051008NRG24170420230041315
|
17/04/2023
|
ANDA CHANDRA MOHANTA
|
2404051008WL001855
|
ANDA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455277
|
|
ANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-005/5589
(EKTALI)
|
2404051008NRG24170420230041316
|
17/04/2023
|
BIJAY KUMAR MOHANTA
|
2404051008WL001855
|
BIJAY KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455270
|
|
MR BIJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-005/5591
(EKTALI)
|
2404051008NRG24170420230041317
|
17/04/2023
|
BIBHISAN MOHANTA
|
2404051008WL001855
|
BIBHISAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455315
|
|
BIBHISAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-005/5592
(EKTALI)
|
2404051008NRG24170420230041318
|
17/04/2023
|
SABITA MOHANTA
|
2404051008WL001855
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455316
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-005/5604
(EKTALI)
|
2404051008NRG24170420230041319
|
17/04/2023
|
LABANGA MOHANTA
|
2404051008WL001855
|
LABANGA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455340
|
|
LABANGA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-005/5612
(EKTALI)
|
2404051008NRG24170420230041322
|
17/04/2023
|
JHUNURANI MOHANTA
|
2404051008WL001855
|
JHUNURANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455318
|
|
JHUNURANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-005/5624
(EKTALI)
|
2404051008NRG24170420230041323
|
17/04/2023
|
BABITA MOHANTA
|
2404051008WL001855
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455320
|
|
BABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-005/5624-A
(EKTALI)
|
2404051008NRG24170420230041324
|
17/04/2023
|
MANASRANJAN MOHANTA
|
2404051008WL001855
|
MANASRANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455323
|
|
MANASRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-005/5625
(EKTALI)
|
2404051008NRG24170420230041325
|
17/04/2023
|
HIMANSHU SHEKHAR MOHANTA
|
2404051008WL001855
|
HIMANSHU SHEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/05/2023
|
|
1394455311
|
|
MR HIMANSHU SEKHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-005/5632
(EKTALI)
|
2404051008NRG24170420230041326
|
17/04/2023
|
BASANTI HEMBRAM
|
2404051008WL001855
|
BASANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455334
|
|
BASANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-005/5635
(EKTALI)
|
2404051008NRG24170420230041327
|
17/04/2023
|
MR DALURAM MOHANTA
|
2404051008WL001855
|
MR DALURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394455279
|
|
DALURAM MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-005/5640
(EKTALI)
|
2404051008NRG24170420230041328
|
17/04/2023
|
DEBENDRA NATH MOHANTA
|
2404051008WL001855
|
DEBENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455290
|
|
DEBENDRA NATH MOHANTA AND RITA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-008-005/5657
(EKTALI)
|
2404051008NRG24170420230041329
|
17/04/2023
|
MINAKA MOHANTA
|
2404051008WL001855
|
MINAKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394455291
|
|
MINAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|