|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPTIPADA
|
OR-04-054-011-002/17300
(KALAMGADIA)
|
2404054011NRG24110620230710002
|
11/06/2023
|
SASMITA MAHANTA
|
2404054011WL031833
|
SASMITA MAHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347266
|
|
SASMITA MOHANTA, D/O- MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-011-001/17091
(KALAMGADIA)
|
2404054011NRG24110620230709988
|
11/06/2023
|
BAKUA MNDA
|
2404054011WL031832
|
BAKUA MNDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347269
|
|
MR BAKUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-011-001/346686
(KALAMGADIA)
|
2404054011NRG24110620230709993
|
11/06/2023
|
GURUBARI MOHAKUD
|
2404054011WL031832
|
GURUBARI MOHAKUD
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347206
|
|
GURUBARI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-011-001/365550
(KALAMGADIA)
|
2404054011NRG24110620230710058
|
11/06/2023
|
Sinu Purty
|
2404054011WL031836
|
Sinu Purty
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347271
|
|
SINU PURTY
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-011-001/365555
(KALAMGADIA)
|
2404054011NRG24110620230710062
|
11/06/2023
|
GOPINATH PURTY
|
2404054011WL031836
|
GOPINATH PURTY
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347276
|
|
GOPINATH PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-011-002/16833
(KALAMGADIA)
|
2404054011NRG24110620230709999
|
11/06/2023
|
TURI SINGH
|
2404054011WL031833
|
TURI SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347267
|
|
TURI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-011-002/348147
(KALAMGADIA)
|
2404054011NRG24110620230710007
|
11/06/2023
|
MAHENDRA MAHANTA
|
2404054011WL031833
|
MAHENDRA MAHANTA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347275
|
|
MAHENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-011-003/365529
(KALAMGADIA)
|
2404054011NRG24110620230710703
|
11/06/2023
|
CHAMPEI SING JANKA
|
2404054011WL031873
|
CHAMPEI SING JANKA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347273
|
|
Champei Sing Janka
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAPTIPADA
|
OR-04-054-011-007/16448
(KALAMGADIA)
|
2404054011NRG24110620230710014
|
11/06/2023
|
MUKTA SINGH
|
2404054011WL031834
|
MUKTA SINGH
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347274
|
|
MUKTA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-011-007/20278
(KALAMGADIA)
|
2404054011NRG24110620230710018
|
11/06/2023
|
BEHERA HANHAGA
|
2404054011WL031834
|
BEHERA HANHAGA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347272
|
|
Behera Hanhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAPTIPADA
|
OR-04-054-011-007/30691
(KALAMGADIA)
|
2404054011NRG24110620230710024
|
11/06/2023
|
PAYKRAY SING
|
2404054011WL031834
|
PAYKRAY SING
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347270
|
|
PAIKARAY SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-011-007/348252
(KALAMGADIA)
|
2404054011NRG24110620230709982
|
11/06/2023
|
SINI SUBURAI
|
2404054011WL031830
|
SINI SUBURAI
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347268
|
|
SINI SUMURAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-011-004/16343
(KALAMGADIA)
|
2404054011NRG24110620230710709
|
11/06/2023
|
RASHMITA JENA
|
2404054011WL031873
|
RASHMITA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347208
|
|
RASHMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-011-002/31204
(KALAMGADIA)
|
2404054011NRG24110620230710052
|
11/06/2023
|
SUMITRA PURTTI
|
2404054011WL031835
|
SUMITRA PURTTI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347262
|
|
SUMITRA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-011-004/347928
(KALAMGADIA)
|
2404054011NRG24110620230709937
|
11/06/2023
|
JAMADAR SINGH
|
2404054011WL031827
|
JAMADAR SINGH
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347263
|
|
JAMADAR SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-011-001/17109
(KALAMGADIA)
|
2404054011NRG24110620230709989
|
11/06/2023
|
TORAM PURTY
|
2404054011WL031832
|
TORAM PURTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347253
|
|
TORAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-011-001/17158
(KALAMGADIA)
|
2404054011NRG24110620230709990
|
11/06/2023
|
NUNI MUNDA
|
2404054011WL031832
|
NUNI MUNDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347254
|
|
NUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-011-001/312416
(KALAMGADIA)
|
2404054011NRG24110620230710043
|
11/06/2023
|
BUDHAN MUNDA
|
2404054011WL031835
|
BUDHAN MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347261
|
|
BUDHAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-011-001/312435
(KALAMGADIA)
|
2404054011NRG24110620230710044
|
11/06/2023
|
BIJAY MUNDA
|
2404054011WL031835
|
BIJAY MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347259
|
|
BIJAY MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-011-001/312435
(KALAMGADIA)
|
2404054011NRG24110620230710045
|
11/06/2023
|
JAMUNA MUNDA
|
2404054011WL031835
|
JAMUNA MUNDA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347260
|
|
JAMUNA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-011-001/312491
(KALAMGADIA)
|
2404054011NRG24110620230710047
|
11/06/2023
|
MATAE SINGH
|
2404054011WL031835
|
MATAE SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347264
|
|
MATAE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-011-001/346674
(KALAMGADIA)
|
2404054011NRG24110620230709992
|
11/06/2023
|
JEMA MUNDA
|
2404054011WL031832
|
JEMA MUNDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347258
|
|
JEMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-011-001/346816
(KALAMGADIA)
|
2404054011NRG24110620230709994
|
11/06/2023
|
GURUBARI BANDRA
|
2404054011WL031832
|
GURUBARI BANDRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347255
|
|
GURUBARI BANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-011-002/346707
(KALAMGADIA)
|
2404054011NRG24110620230710004
|
11/06/2023
|
SUKANTI MAHANTA
|
2404054011WL031833
|
SUKANTI MAHANTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347265
|
|
SUKANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-011-002/346750
(KALAMGADIA)
|
2404054011NRG24110620230710005
|
11/06/2023
|
DASAMA BINDHANI
|
2404054011WL031833
|
DASAMA BINDHANI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347252
|
|
DASAMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-011-002/346755
(KALAMGADIA)
|
2404054011NRG24110620230710006
|
11/06/2023
|
JYOTSHNA RANI MAHANTA
|
2404054011WL031833
|
JYOTSHNA RANI MAHANTA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347251
|
|
JYOTSHNA RANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-011-003/121
(KALAMGADIA)
|
2404054011NRG24110620230710699
|
11/06/2023
|
RAIA SING
|
2404054011WL031873
|
RAIA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347203
|
|
RAIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-011-003/16846
(KALAMGADIA)
|
2404054011NRG24110620230709946
|
11/06/2023
|
GANGI HEMBRAM
|
2404054011WL031828
|
GANGI HEMBRAM
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347243
|
|
GANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-011-003/348249
(KALAMGADIA)
|
2404054011NRG24110620230709934
|
11/06/2023
|
SALKHU MAJHI
|
2404054011WL031827
|
SALKHU MAJHI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347248
|
|
MR SALKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAPTIPADA
|
OR-04-054-011-004/30654
(KALAMGADIA)
|
2404054011NRG24110620230710710
|
11/06/2023
|
BHARAT JENA
|
2404054011WL031873
|
BHARAT JENA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347245
|
|
MR BHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-011-004/30733
(KALAMGADIA)
|
2404054011NRG24110620230709996
|
11/06/2023
|
MUKUTA MUNDA
|
2404054011WL031832
|
MUKUTA MUNDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347257
|
|
MUKUTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-011-004/30959
(KALAMGADIA)
|
2404054011NRG24110620230710712
|
11/06/2023
|
SINGRAY MAHAKUD
|
2404054011WL031873
|
SINGRAY MAHAKUD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347244
|
|
SINGRAY MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-011-007/30696
(KALAMGADIA)
|
2404054011NRG24110620230710025
|
11/06/2023
|
SADHU SINGH HANAGA
|
2404054011WL031834
|
SADHU SINGH HANAGA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347246
|
|
SADHU SINGH HANAGA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-011-007/348315
(KALAMGADIA)
|
2404054011NRG24110620230710740
|
11/06/2023
|
MANI BARLA
|
2404054011WL031875
|
MANI BARLA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347249
|
|
MISS MANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-011-007/877
(KALAMGADIA)
|
2404054011NRG24110620230709929
|
11/06/2023
|
GURUBARI SINGH
|
2404054011WL031826
|
GURUBARI SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347247
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-011-008/346718
(KALAMGADIA)
|
2404054011NRG24110620230709976
|
11/06/2023
|
RABINDRA SING
|
2404054011WL031829
|
RABINDRA SING
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347250
|
|
MR RABINDRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
37
|
KAPTIPADA
|
OR-04-054-011-004/348302
(KALAMGADIA)
|
2404054011NRG24110620230710009
|
11/06/2023
|
Jaksen Mohanta
|
2404054011WL031833
|
Jaksen Mohanta
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347256
|
|
JAKSEN MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
KAPTIPADA
|
OR-04-054-011-001/17131
(KALAMGADIA)
|
2404054011NRG24110620230710053
|
11/06/2023
|
SUREN PURTI
|
2404054011WL031836
|
SUREN PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347277
|
|
SUREN PURTTI
|
BANK OF INDIA(508505)
|
|
39
|
KAPTIPADA
|
OR-04-054-011-001/17137
(KALAMGADIA)
|
2404054011NRG24110620230710036
|
11/06/2023
|
BELA MUNDA
|
2404054011WL031835
|
BELA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347381
|
|
BELA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-011-001/17137
(KALAMGADIA)
|
2404054011NRG24110620230710035
|
11/06/2023
|
MADHU MUNDA
|
2404054011WL031835
|
MADHU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347212
|
|
MADHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-011-001/17154
(KALAMGADIA)
|
2404054011NRG24110620230710038
|
11/06/2023
|
TEBE DEI
|
2404054011WL031835
|
TEBE DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347210
|
|
TEBE DEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-011-001/17156
(KALAMGADIA)
|
2404054011NRG24110620230710040
|
11/06/2023
|
CHANDU MUNDA
|
2404054011WL031835
|
CHANDU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347314
|
|
CHANDU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-011-001/17156
(KALAMGADIA)
|
2404054011NRG24110620230710039
|
11/06/2023
|
NARASINGH CH MUNDA
|
2404054011WL031835
|
NARASINGH CH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347214
|
|
NARASINGH CH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-011-001/17165
(KALAMGADIA)
|
2404054011NRG24110620230710041
|
11/06/2023
|
KUNI MUNDA
|
2404054011WL031835
|
KUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347386
|
|
KUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-011-001/17173
(KALAMGADIA)
|
2404054011NRG24110620230710055
|
11/06/2023
|
TURAM MUNDA
|
2404054011WL031836
|
TURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347213
|
|
TURAM MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-011-001/30681
(KALAMGADIA)
|
2404054011NRG24110620230710042
|
11/06/2023
|
MANGAL MUNDA
|
2404054011WL031835
|
MANGAL MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347320
|
|
MANGAL MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-011-001/30790
(KALAMGADIA)
|
2404054011NRG24110620230709991
|
11/06/2023
|
SAGU MUNDA
|
2404054011WL031832
|
SAGU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347211
|
|
SAGU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KAPTIPADA
|
OR-04-054-011-001/365548
(KALAMGADIA)
|
2404054011NRG24110620230710056
|
11/06/2023
|
Manti Koi
|
2404054011WL031836
|
Manti Koi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347357
|
|
Manti Koi
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-011-001/365552
(KALAMGADIA)
|
2404054011NRG24110620230710059
|
11/06/2023
|
Subash Purty
|
2404054011WL031836
|
Subash Purty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347356
|
|
Subash Purty
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-011-001/365554
(KALAMGADIA)
|
2404054011NRG24110620230710061
|
11/06/2023
|
Dubulia Liangi
|
2404054011WL031836
|
Dubulia Liangi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347387
|
|
Dubulia Liangi
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KAPTIPADA
|
OR-04-054-011-001/365559
(KALAMGADIA)
|
2404054011NRG24110620230710063
|
11/06/2023
|
DUMBI KUDADA
|
2404054011WL031836
|
DUMBI KUDADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347227
|
|
DUMBI KUDADA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-011-001/365561
(KALAMGADIA)
|
2404054011NRG24110620230710064
|
11/06/2023
|
Mecha Sing
|
2404054011WL031836
|
Mecha Sing
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347300
|
|
Mecha Sing
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KAPTIPADA
|
OR-04-054-011-002/16716
(KALAMGADIA)
|
2404054011NRG24110620230709998
|
11/06/2023
|
JITENDRA NAIK
|
2404054011WL031833
|
JITENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347229
|
|
JITENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
KAPTIPADA
|
OR-04-054-011-002/16981
(KALAMGADIA)
|
2404054011NRG24110620230710000
|
11/06/2023
|
SAR DEI
|
2404054011WL031833
|
SAR DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347279
|
|
SARA BINDHANI
|
BANK OF INDIA(508505)
|
|
55
|
KAPTIPADA
|
OR-04-054-011-002/17201
(KALAMGADIA)
|
2404054011NRG24110620230710001
|
11/06/2023
|
SARAT MAHANTA
|
2404054011WL031833
|
SARAT MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347379
|
|
SARAT MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
KAPTIPADA
|
OR-04-054-011-002/30731
(KALAMGADIA)
|
2404054011NRG24110620230710003
|
11/06/2023
|
CHUNGI SINGH
|
2404054011WL031833
|
CHUNGI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347374
|
|
CHUNGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
KAPTIPADA
|
OR-04-054-011-002/31073
(KALAMGADIA)
|
2404054011NRG24110620230709884
|
11/06/2023
|
SAROJINI MOHANTA
|
2404054011WL031825
|
SAROJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541347378
|
|
SAROJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
KAPTIPADA
|
OR-04-054-011-003/118
(KALAMGADIA)
|
2404054011NRG24110620230709940
|
11/06/2023
|
JEMA MAHAKUD
|
2404054011WL031828
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347298
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
KAPTIPADA
|
OR-04-054-011-003/126
(KALAMGADIA)
|
2404054011NRG24110620230709941
|
11/06/2023
|
TIKAN MAHAKUD
|
2404054011WL031828
|
TIKAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347309
|
|
TIKAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
KAPTIPADA
|
OR-04-054-011-003/127
(KALAMGADIA)
|
2404054011NRG24110620230709942
|
11/06/2023
|
RAIBARI MAHAKUD
|
2404054011WL031828
|
RAIBARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347331
|
|
RAIBARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
KAPTIPADA
|
OR-04-054-011-003/128
(KALAMGADIA)
|
2404054011NRG24110620230709943
|
11/06/2023
|
MANJA HEMBRAM
|
2404054011WL031828
|
MANJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347334
|
|
MANJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
KAPTIPADA
|
OR-04-054-011-003/130
(KALAMGADIA)
|
2404054011NRG24110620230709944
|
11/06/2023
|
DASAMA MAHAKUD
|
2404054011WL031828
|
DASAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347376
|
|
DASAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
KAPTIPADA
|
OR-04-054-011-003/133
(KALAMGADIA)
|
2404054011NRG24110620230709945
|
11/06/2023
|
RANDAE MAHAKUD
|
2404054011WL031828
|
RANDAE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347288
|
|
RANDAE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
KAPTIPADA
|
OR-04-054-011-003/16929
(KALAMGADIA)
|
2404054011NRG24110620230709947
|
11/06/2023
|
HARI MAHAKUD
|
2404054011WL031828
|
HARI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347363
|
|
HARI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
KAPTIPADA
|
OR-04-054-011-003/16939
(KALAMGADIA)
|
2404054011NRG24110620230710728
|
11/06/2023
|
PURAMI MAHAKUD
|
2404054011WL031875
|
PURAMI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347281
|
|
PURAMI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
KAPTIPADA
|
OR-04-054-011-003/16941
(KALAMGADIA)
|
2404054011NRG24110620230709948
|
11/06/2023
|
MADHU MAHAKUD
|
2404054011WL031828
|
MADHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541347204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KAPTIPADA
|
OR-04-054-011-003/16944
(KALAMGADIA)
|
2404054011NRG24110620230709949
|
11/06/2023
|
SANAGI PURTTI
|
2404054011WL031828
|
SANAGI PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347361
|
|
SANAGI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KAPTIPADA
|
OR-04-054-011-003/30175
(KALAMGADIA)
|
2404054011NRG24110620230709930
|
11/06/2023
|
LALMOHAN BADRA
|
2404054011WL031827
|
LALMOHAN BADRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347282
|
|
LALMOHAN BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
KAPTIPADA
|
OR-04-054-011-003/30176
(KALAMGADIA)
|
2404054011NRG24110620230710700
|
11/06/2023
|
JYOSMITA BADRA
|
2404054011WL031873
|
JYOSMITA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347307
|
|
JYOSMITA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
KAPTIPADA
|
OR-04-054-011-003/30817
(KALAMGADIA)
|
2404054011NRG24110620230709950
|
11/06/2023
|
RAMSING MAHAKUD
|
2404054011WL031828
|
RAMSING MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347370
|
|
RAMSING MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
KAPTIPADA
|
OR-04-054-011-003/30920
(KALAMGADIA)
|
2404054011NRG24110620230709951
|
11/06/2023
|
BHAIGA MAHAKUD
|
2404054011WL031828
|
BHAIGA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347362
|
|
BHAIGA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KAPTIPADA
|
OR-04-054-011-003/312195
(KALAMGADIA)
|
2404054011NRG24110620230710729
|
11/06/2023
|
MADHU MAHAKUD
|
2404054011WL031875
|
MADHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347355
|
|
MADHU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
KAPTIPADA
|
OR-04-054-011-003/348239
(KALAMGADIA)
|
2404054011NRG24110620230709932
|
11/06/2023
|
BIRANGA SINGH
|
2404054011WL031827
|
BIRANGA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347336
|
|
BIRANGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
KAPTIPADA
|
OR-04-054-011-003/348251
(KALAMGADIA)
|
2404054011NRG24110620230709935
|
11/06/2023
|
JAMIDAR SOY
|
2404054011WL031827
|
JAMIDAR SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347385
|
|
JAMIDAR SOY
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
KAPTIPADA
|
OR-04-054-011-003/365522
(KALAMGADIA)
|
2404054011NRG24110620230710701
|
11/06/2023
|
DABAR BADRA
|
2404054011WL031873
|
DABAR BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347346
|
|
Dabar Badra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAPTIPADA
|
OR-04-054-011-003/365530
(KALAMGADIA)
|
2404054011NRG24110620230710704
|
11/06/2023
|
KAABITA BADRA
|
2404054011WL031873
|
KAABITA BADRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347291
|
|
KAABITA BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
KAPTIPADA
|
OR-04-054-011-003/365532
(KALAMGADIA)
|
2404054011NRG24110620230710706
|
11/06/2023
|
KRUSHNA HEMBRAM
|
2404054011WL031873
|
KRUSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347341
|
|
Krushna Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAPTIPADA
|
OR-04-054-011-003/365533
(KALAMGADIA)
|
2404054011NRG24110620230710707
|
11/06/2023
|
JANGA SINGH JANKA
|
2404054011WL031873
|
JANGA SINGH JANKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347344
|
|
JANGA SINGH JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
KAPTIPADA
|
OR-04-054-011-003/365536
(KALAMGADIA)
|
2404054011NRG24110620230710730
|
11/06/2023
|
KUENR TIU
|
2404054011WL031875
|
KUENR TIU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347340
|
|
KUENR TIU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KAPTIPADA
|
OR-04-054-011-003/365537
(KALAMGADIA)
|
2404054011NRG24110620230710731
|
11/06/2023
|
SARITA MAHAKUD
|
2404054011WL031875
|
SARITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347311
|
|
SARITA MAHAKUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAPTIPADA
|
OR-04-054-011-003/365538
(KALAMGADIA)
|
2404054011NRG24110620230710732
|
11/06/2023
|
RAGHUNATH MOHAKUD
|
2404054011WL031875
|
RAGHUNATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347312
|
|
RAGHUNATH MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAPTIPADA
|
OR-04-054-011-003/365540
(KALAMGADIA)
|
2404054011NRG24110620230710733
|
11/06/2023
|
MURUM TIU
|
2404054011WL031875
|
MURUM TIU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347358
|
|
MURUM TIU
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
KAPTIPADA
|
OR-04-054-011-004/16288
(KALAMGADIA)
|
2404054011NRG24110620230709885
|
11/06/2023
|
BHARATA BISWAL
|
2404054011WL031825
|
BHARATA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/06/2023
|
|
2541347304
|
|
MR BHARAT BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPTIPADA
|
OR-04-054-011-004/16312
(KALAMGADIA)
|
2404054011NRG24110620230710708
|
11/06/2023
|
BHGABAN JENA
|
2404054011WL031873
|
BHGABAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347205
|
|
BHAGABAN JENA
|
BANK OF INDIA(508505)
|
|
85
|
KAPTIPADA
|
OR-04-054-011-004/16325
(KALAMGADIA)
|
2404054011NRG24110620230709995
|
11/06/2023
|
MOUSULI SENAPATI
|
2404054011WL031832
|
MOUSULI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347305
|
|
MOUSULI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
KAPTIPADA
|
OR-04-054-011-004/16350
(KALAMGADIA)
|
2404054011NRG24110620230709936
|
11/06/2023
|
RANJITA MAHAKUD
|
2404054011WL031827
|
RANJITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347359
|
|
RANJITA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
KAPTIPADA
|
OR-04-054-011-004/30654
(KALAMGADIA)
|
2404054011NRG24110620230710711
|
11/06/2023
|
KABITA JENA
|
2404054011WL031873
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347388
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
KAPTIPADA
|
OR-04-054-011-004/365503
(KALAMGADIA)
|
2404054011NRG24110620230710010
|
11/06/2023
|
TARULATA MAHANTA
|
2404054011WL031833
|
TARULATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347303
|
|
TARULATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
KAPTIPADA
|
OR-04-054-011-004/365504
(KALAMGADIA)
|
2404054011NRG24110620230710011
|
11/06/2023
|
RINA MOHANTA
|
2404054011WL031833
|
RINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347384
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
KAPTIPADA
|
OR-04-054-011-004/365505
(KALAMGADIA)
|
2404054011NRG24110620230710012
|
11/06/2023
|
BINATA MADHEI
|
2404054011WL031833
|
BINATA MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347310
|
|
BINATA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
KAPTIPADA
|
OR-04-054-011-004/365524
(KALAMGADIA)
|
2404054011NRG24110620230710714
|
11/06/2023
|
SUKANTA JENA
|
2404054011WL031873
|
SUKANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347230
|
|
SUKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
KAPTIPADA
|
OR-04-054-011-004/365525
(KALAMGADIA)
|
2404054011NRG24110620230710715
|
11/06/2023
|
SASMITA MAHAKUD
|
2404054011WL031873
|
SASMITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347348
|
|
SASMITA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
KAPTIPADA
|
OR-04-054-011-005/31106
(KALAMGADIA)
|
2404054011NRG24110620230709997
|
11/06/2023
|
AINTHU KISKU
|
2404054011WL031832
|
AINTHU KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541347317
|
|
AINTHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
KAPTIPADA
|
OR-04-054-011-006/30260
(KALAMGADIA)
|
2404054011NRG24110620230709938
|
11/06/2023
|
MENGA SINGH KUDADHA
|
2404054011WL031827
|
MENGA SINGH KUDADHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347390
|
|
MENGA SINGH KUDADHA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
KAPTIPADA
|
OR-04-054-011-006/30277
(KALAMGADIA)
|
2404054011NRG24110620230709939
|
11/06/2023
|
NAGURI SINGH
|
2404054011WL031827
|
NAGURI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347382
|
|
NAGURI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
KAPTIPADA
|
OR-04-054-011-006/365526
(KALAMGADIA)
|
2404054011NRG24110620230710716
|
11/06/2023
|
BANSHIDHARA NAIKI
|
2404054011WL031873
|
BANSHIDHARA NAIKI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541347375
|
|
BANSHIDHARA NAIKI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
KAPTIPADA
|
OR-04-054-011-007/16383
(KALAMGADIA)
|
2404054011NRG24110620230710013
|
11/06/2023
|
RAHIL SOY
|
2404054011WL031834
|
RAHIL SOY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347290
|
|
RAHIL SOY
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
KAPTIPADA
|
OR-04-054-011-007/16406
(KALAMGADIA)
|
2404054011NRG24110620230709886
|
11/06/2023
|
LADURA SING
|
2404054011WL031826
|
LADURA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347352
|
|
LADURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
KAPTIPADA
|
OR-04-054-011-007/16406
(KALAMGADIA)
|
2404054011NRG24110620230710735
|
11/06/2023
|
MAKI SING
|
2404054011WL031875
|
MAKI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347377
|
|
MAKI SING
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
KAPTIPADA
|
OR-04-054-011-007/16406
(KALAMGADIA)
|
2404054011NRG24110620230710734
|
11/06/2023
|
TURI SINGH
|
2404054011WL031875
|
TURI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347372
|
|
TURI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
KAPTIPADA
|
OR-04-054-011-007/16460
(KALAMGADIA)
|
2404054011NRG24110620230709889
|
11/06/2023
|
RAJENDRA SINGH
|
2404054011WL031826
|
RAJENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347294
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
KAPTIPADA
|
OR-04-054-011-007/20250
(KALAMGADIA)
|
2404054011NRG24110620230709891
|
11/06/2023
|
NANDI SINGH
|
2404054011WL031826
|
NANDI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347391
|
|
NANDI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
KAPTIPADA
|
OR-04-054-011-007/20251
(KALAMGADIA)
|
2404054011NRG24110620230709892
|
11/06/2023
|
MALLIKA MAHAKUD
|
2404054011WL031826
|
MALLIKA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347234
|
|
MALLIKA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
KAPTIPADA
|
OR-04-054-011-007/20254
(KALAMGADIA)
|
2404054011NRG24110620230709894
|
11/06/2023
|
RANDAE SINGH
|
2404054011WL031826
|
RANDAE SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347318
|
|
RANDAE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
KAPTIPADA
|
OR-04-054-011-007/20255
(KALAMGADIA)
|
2404054011NRG24110620230709895
|
11/06/2023
|
CHANDU SINGH
|
2404054011WL031826
|
CHANDU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347350
|
|
CHANDU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KAPTIPADA
|
OR-04-054-011-007/20257
(KALAMGADIA)
|
2404054011NRG24110620230709896
|
11/06/2023
|
BUDHUNI MAHAKUD
|
2404054011WL031826
|
BUDHUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347239
|
|
BUDHUNI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
KAPTIPADA
|
OR-04-054-011-007/20258
(KALAMGADIA)
|
2404054011NRG24110620230709897
|
11/06/2023
|
RAIMUNI SINGH
|
2404054011WL031826
|
RAIMUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347324
|
|
RAIMUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KAPTIPADA
|
OR-04-054-011-007/20260
(KALAMGADIA)
|
2404054011NRG24110620230709898
|
11/06/2023
|
CHAITANA SINGH
|
2404054011WL031826
|
CHAITANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347313
|
|
CHAITANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KAPTIPADA
|
OR-04-054-011-007/20262
(KALAMGADIA)
|
2404054011NRG24110620230709899
|
11/06/2023
|
LANKA SING
|
2404054011WL031826
|
LANKA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347367
|
|
LANKA SING
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KAPTIPADA
|
OR-04-054-011-007/20263
(KALAMGADIA)
|
2404054011NRG24110620230710015
|
11/06/2023
|
SHANTI SINGH
|
2404054011WL031834
|
SHANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347319
|
|
SHANTI SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAPTIPADA
|
OR-04-054-011-007/20271
(KALAMGADIA)
|
2404054011NRG24110620230709900
|
11/06/2023
|
PARBATI DEI
|
2404054011WL031826
|
PARBATI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347299
|
|
PARBATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
KAPTIPADA
|
OR-04-054-011-007/20272
(KALAMGADIA)
|
2404054011NRG24110620230709901
|
11/06/2023
|
GALU SING
|
2404054011WL031826
|
GALU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347285
|
|
GALU SING
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
KAPTIPADA
|
OR-04-054-011-007/20273
(KALAMGADIA)
|
2404054011NRG24110620230709902
|
11/06/2023
|
GUNA SING
|
2404054011WL031826
|
GUNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347284
|
|
GUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KAPTIPADA
|
OR-04-054-011-007/20274
(KALAMGADIA)
|
2404054011NRG24110620230709903
|
11/06/2023
|
RAIMANI JANKA
|
2404054011WL031826
|
RAIMANI JANKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347219
|
|
RAIMANI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
KAPTIPADA
|
OR-04-054-011-007/20275
(KALAMGADIA)
|
2404054011NRG24110620230710016
|
11/06/2023
|
NARESH HONAGA
|
2404054011WL031834
|
NARESH HONAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347233
|
|
Naresh Honaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAPTIPADA
|
OR-04-054-011-007/20277
(KALAMGADIA)
|
2404054011NRG24110620230710017
|
11/06/2023
|
PAIKRAYA SIN HANHAGA
|
2404054011WL031834
|
PAIKRAYA SIN HANHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347371
|
|
Paikraya Sing Hanhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAPTIPADA
|
OR-04-054-011-007/20279
(KALAMGADIA)
|
2404054011NRG24110620230710019
|
11/06/2023
|
MAMATAMANI HO
|
2404054011WL031834
|
MAMATAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347329
|
|
MAMATAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
KAPTIPADA
|
OR-04-054-011-007/20283
(KALAMGADIA)
|
2404054011NRG24110620230709904
|
11/06/2023
|
KUNA SINGH
|
2404054011WL031826
|
KUNA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347325
|
|
KUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
KAPTIPADA
|
OR-04-054-011-007/20284
(KALAMGADIA)
|
2404054011NRG24110620230710020
|
11/06/2023
|
GITA SINGH
|
2404054011WL031834
|
GITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347383
|
|
MRS GITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPTIPADA
|
OR-04-054-011-007/20285
(KALAMGADIA)
|
2404054011NRG24110620230710021
|
11/06/2023
|
NITIMA SINGH
|
2404054011WL031834
|
NITIMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347225
|
|
NITIMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
KAPTIPADA
|
OR-04-054-011-007/20286
(KALAMGADIA)
|
2404054011NRG24110620230710022
|
11/06/2023
|
MECHA SING HONHAGA
|
2404054011WL031834
|
MECHA SING HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347308
|
|
MECHA SING HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
KAPTIPADA
|
OR-04-054-011-007/20287
(KALAMGADIA)
|
2404054011NRG24110620230709978
|
11/06/2023
|
MANGI SINGH
|
2404054011WL031830
|
MANGI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347231
|
|
MANGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
KAPTIPADA
|
OR-04-054-011-007/20289
(KALAMGADIA)
|
2404054011NRG24110620230709979
|
11/06/2023
|
PANGILA SINGH
|
2404054011WL031830
|
PANGILA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347328
|
|
PANGILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
KAPTIPADA
|
OR-04-054-011-007/20294
(KALAMGADIA)
|
2404054011NRG24110620230709905
|
11/06/2023
|
MANE SING
|
2404054011WL031826
|
MANE SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347226
|
|
MANE SING
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
KAPTIPADA
|
OR-04-054-011-007/20296
(KALAMGADIA)
|
2404054011NRG24110620230710023
|
11/06/2023
|
SINGRAE MAHAKUD
|
2404054011WL031834
|
SINGRAE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347215
|
|
SINGRAE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
KAPTIPADA
|
OR-04-054-011-007/20300
(KALAMGADIA)
|
2404054011NRG24110620230710736
|
11/06/2023
|
PANDU SINGH
|
2404054011WL031875
|
PANDU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347349
|
|
PANDU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
KAPTIPADA
|
OR-04-054-011-007/20300
(KALAMGADIA)
|
2404054011NRG24110620230710737
|
11/06/2023
|
SITA SING
|
2404054011WL031875
|
SITA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347364
|
|
SITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
KAPTIPADA
|
OR-04-054-011-007/30697
(KALAMGADIA)
|
2404054011NRG24110620230710738
|
11/06/2023
|
DAMU SING
|
2404054011WL031875
|
DAMU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347295
|
|
DAMU SINGH
|
UCO BANK(607066)
|
|
129
|
KAPTIPADA
|
OR-04-054-011-007/30699
(KALAMGADIA)
|
2404054011NRG24110620230710739
|
11/06/2023
|
BADAKANA SINGH
|
2404054011WL031875
|
BADAKANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347360
|
|
BADAKANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
KAPTIPADA
|
OR-04-054-011-007/30880
(KALAMGADIA)
|
2404054011NRG24110620230709952
|
11/06/2023
|
SAMU SINGH
|
2404054011WL031829
|
SAMU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347223
|
|
SAMU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
KAPTIPADA
|
OR-04-054-011-007/30882
(KALAMGADIA)
|
2404054011NRG24110620230709953
|
11/06/2023
|
SUMITRA JAMUDA
|
2404054011WL031829
|
SUMITRA JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347237
|
|
MRS SUMITRA JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAPTIPADA
|
OR-04-054-011-007/30897
(KALAMGADIA)
|
2404054011NRG24110620230709954
|
11/06/2023
|
NANDI DEI
|
2404054011WL031829
|
NANDI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347302
|
|
NANDI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
KAPTIPADA
|
OR-04-054-011-007/30981
(KALAMGADIA)
|
2404054011NRG24110620230709955
|
11/06/2023
|
HARI SING
|
2404054011WL031829
|
HARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347240
|
|
HARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
KAPTIPADA
|
OR-04-054-011-007/30982
(KALAMGADIA)
|
2404054011NRG24110620230709956
|
11/06/2023
|
SUDURI SING
|
2404054011WL031829
|
SUDURI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347393
|
|
SUDURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
KAPTIPADA
|
OR-04-054-011-007/31016
(KALAMGADIA)
|
2404054011NRG24110620230709980
|
11/06/2023
|
DULU SINGH
|
2404054011WL031830
|
DULU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347365
|
|
DULU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
KAPTIPADA
|
OR-04-054-011-007/31018
(KALAMGADIA)
|
2404054011NRG24110620230709957
|
11/06/2023
|
BUDHAN SINGH
|
2404054011WL031829
|
BUDHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347278
|
|
BUDHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
KAPTIPADA
|
OR-04-054-011-007/31020
(KALAMGADIA)
|
2404054011NRG24110620230709958
|
11/06/2023
|
GANGI SINGH
|
2404054011WL031829
|
GANGI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347353
|
|
GANGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
KAPTIPADA
|
OR-04-054-011-007/31030
(KALAMGADIA)
|
2404054011NRG24110620230709981
|
11/06/2023
|
JAGA SINGH
|
2404054011WL031830
|
JAGA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347316
|
|
JAGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
KAPTIPADA
|
OR-04-054-011-007/31130
(KALAMGADIA)
|
2404054011NRG24110620230709959
|
11/06/2023
|
KANHU JANKA
|
2404054011WL031829
|
KANHU JANKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347235
|
|
KANHU JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
KAPTIPADA
|
OR-04-054-011-007/31145
(KALAMGADIA)
|
2404054011NRG24110620230709960
|
11/06/2023
|
CHANDU KOI
|
2404054011WL031829
|
CHANDU KOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347306
|
|
CHANDU KOI
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
KAPTIPADA
|
OR-04-054-011-007/31159
(KALAMGADIA)
|
2404054011NRG24110620230710026
|
11/06/2023
|
AINTHU SINGH
|
2404054011WL031834
|
AINTHU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347296
|
|
AINTHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
KAPTIPADA
|
OR-04-054-011-007/312429
(KALAMGADIA)
|
2404054011NRG24110620230709961
|
11/06/2023
|
Ladu singh
|
2404054011WL031829
|
Ladu singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347366
|
|
Ladu singh
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
KAPTIPADA
|
OR-04-054-011-007/348146
(KALAMGADIA)
|
2404054011NRG24110620230709962
|
11/06/2023
|
SHALU MAHAKUD
|
2404054011WL031829
|
SHALU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347339
|
|
SHALU MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
KAPTIPADA
|
OR-04-054-011-007/348147
(KALAMGADIA)
|
2404054011NRG24110620230709963
|
11/06/2023
|
GAMA MAHAKUD
|
2404054011WL031829
|
GAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2541347338
|
|
Mr. GAMA MAHAKUD
|
INDIAN BANK(607105)
|
|
145
|
KAPTIPADA
|
OR-04-054-011-007/348149
(KALAMGADIA)
|
2404054011NRG24110620230709964
|
11/06/2023
|
BAMIA SINGH
|
2404054011WL031829
|
BAMIA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347242
|
|
BAMIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
KAPTIPADA
|
OR-04-054-011-007/348150
(KALAMGADIA)
|
2404054011NRG24110620230709965
|
11/06/2023
|
JAYANTI SING
|
2404054011WL031829
|
JAYANTI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347343
|
|
JAYANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
KAPTIPADA
|
OR-04-054-011-007/348151
(KALAMGADIA)
|
2404054011NRG24110620230709966
|
11/06/2023
|
JATIA SING
|
2404054011WL031829
|
JATIA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347283
|
|
JATIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
KAPTIPADA
|
OR-04-054-011-007/348152
(KALAMGADIA)
|
2404054011NRG24110620230709967
|
11/06/2023
|
SAMBARI JANKA
|
2404054011WL031829
|
SAMBARI JANKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347322
|
|
SAMBARI JANKA
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
KAPTIPADA
|
OR-04-054-011-007/348154
(KALAMGADIA)
|
2404054011NRG24110620230709968
|
11/06/2023
|
SUMI SINGH
|
2404054011WL031829
|
SUMI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347236
|
|
SUMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
KAPTIPADA
|
OR-04-054-011-007/348156
(KALAMGADIA)
|
2404054011NRG24110620230709969
|
11/06/2023
|
MANGULI SING
|
2404054011WL031829
|
MANGULI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347221
|
|
MANGULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
KAPTIPADA
|
OR-04-054-011-007/348224
(KALAMGADIA)
|
2404054011NRG24110620230710027
|
11/06/2023
|
SOMA HONHAGA
|
2404054011WL031834
|
SOMA HONHAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347347
|
|
SOMA HONHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
KAPTIPADA
|
OR-04-054-011-007/348225
(KALAMGADIA)
|
2404054011NRG24110620230710028
|
11/06/2023
|
PAIKARYA HONAGA
|
2404054011WL031834
|
PAIKARYA HONAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347241
|
|
PAIKARYA HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
KAPTIPADA
|
OR-04-054-011-007/348226
(KALAMGADIA)
|
2404054011NRG24110620230710029
|
11/06/2023
|
PIRU SINGH
|
2404054011WL031834
|
PIRU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347335
|
|
PIRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
KAPTIPADA
|
OR-04-054-011-007/348227
(KALAMGADIA)
|
2404054011NRG24110620230710030
|
11/06/2023
|
JASMI SING JAMUDA
|
2404054011WL031834
|
JASMI SING JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347345
|
|
MISS JASMI SINGH JAMUDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPTIPADA
|
OR-04-054-011-007/348228
(KALAMGADIA)
|
2404054011NRG24110620230710031
|
11/06/2023
|
LADU SINGH
|
2404054011WL031834
|
LADU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347373
|
|
LADU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
KAPTIPADA
|
OR-04-054-011-007/348229
(KALAMGADIA)
|
2404054011NRG24110620230710032
|
11/06/2023
|
LEBAGA HO
|
2404054011WL031834
|
LEBAGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347326
|
|
LEBAGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
KAPTIPADA
|
OR-04-054-011-007/348230
(KALAMGADIA)
|
2404054011NRG24110620230710033
|
11/06/2023
|
BISWANTH SING
|
2404054011WL031834
|
BISWANTH SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347280
|
|
BISWANTH SING
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
KAPTIPADA
|
OR-04-054-011-007/348233
(KALAMGADIA)
|
2404054011NRG24110620230710034
|
11/06/2023
|
MUNDUI SINGH
|
2404054011WL031834
|
MUNDUI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347337
|
|
MUNDUI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
KAPTIPADA
|
OR-04-054-011-007/348254
(KALAMGADIA)
|
2404054011NRG24110620230709984
|
11/06/2023
|
DASHAMA SINGH
|
2404054011WL031830
|
DASHAMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347292
|
|
DASHAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
KAPTIPADA
|
OR-04-054-011-007/348255
(KALAMGADIA)
|
2404054011NRG24110620230709985
|
11/06/2023
|
SUNA DHEI
|
2404054011WL031830
|
SUNA DHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347368
|
|
SUNA DHEI
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
KAPTIPADA
|
OR-04-054-011-007/348318
(KALAMGADIA)
|
2404054011NRG24110620230710741
|
11/06/2023
|
BANA MAHAKUD
|
2404054011WL031875
|
BANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347392
|
|
BANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
KAPTIPADA
|
OR-04-054-011-007/348319
(KALAMGADIA)
|
2404054011NRG24110620230710742
|
11/06/2023
|
SHUKURA MAHAKUD
|
2404054011WL031875
|
SHUKURA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347297
|
|
SHUKURA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
KAPTIPADA
|
OR-04-054-011-007/348321
(KALAMGADIA)
|
2404054011NRG24110620230710743
|
11/06/2023
|
SOMABARI SINGH
|
2404054011WL031875
|
SOMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347323
|
|
SOMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
KAPTIPADA
|
OR-04-054-011-007/365491
(KALAMGADIA)
|
2404054011NRG24110620230709970
|
11/06/2023
|
BALE SING
|
2404054011WL031829
|
BALE SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347222
|
|
BALE SING
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
KAPTIPADA
|
OR-04-054-011-007/365492
(KALAMGADIA)
|
2404054011NRG24110620230709971
|
11/06/2023
|
TULASI MOHAKUD
|
2404054011WL031829
|
TULASI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347327
|
|
TULASI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
KAPTIPADA
|
OR-04-054-011-007/365493
(KALAMGADIA)
|
2404054011NRG24110620230709972
|
11/06/2023
|
CHANDRA MAHAKUD
|
2404054011WL031829
|
CHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347238
|
|
CHANDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
KAPTIPADA
|
OR-04-054-011-007/365542
(KALAMGADIA)
|
2404054011NRG24110620230710744
|
11/06/2023
|
MANDARI TIU
|
2404054011WL031875
|
MANDARI TIU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347293
|
|
MANDARI TIU
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
KAPTIPADA
|
OR-04-054-011-007/851
(KALAMGADIA)
|
2404054011NRG24110620230709973
|
11/06/2023
|
KAERI GOEPAI
|
2404054011WL031829
|
KAERI GOEPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347218
|
|
KAERI GOEPAI
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
KAPTIPADA
|
OR-04-054-011-007/852
(KALAMGADIA)
|
2404054011NRG24110620230709906
|
11/06/2023
|
GURUBARI PURTI
|
2404054011WL031826
|
GURUBARI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347220
|
|
GURUBARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
KAPTIPADA
|
OR-04-054-011-007/853
(KALAMGADIA)
|
2404054011NRG24110620230709907
|
11/06/2023
|
MALIKA DEI
|
2404054011WL031826
|
MALIKA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347396
|
|
MALIKA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
KAPTIPADA
|
OR-04-054-011-007/854
(KALAMGADIA)
|
2404054011NRG24110620230709986
|
11/06/2023
|
RAJANI TAPAN
|
2404054011WL031830
|
RAJANI TAPAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347330
|
|
RAJANI TAPAN
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
KAPTIPADA
|
OR-04-054-011-007/855
(KALAMGADIA)
|
2404054011NRG24110620230709908
|
11/06/2023
|
PANA SING
|
2404054011WL031826
|
PANA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347332
|
|
PANA SING
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
KAPTIPADA
|
OR-04-054-011-007/857
(KALAMGADIA)
|
2404054011NRG24110620230709909
|
11/06/2023
|
NITIMA SING
|
2404054011WL031826
|
NITIMA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347333
|
|
NITIMA SING
|
INDUSIND BANK(607189)
|
|
174
|
KAPTIPADA
|
OR-04-054-011-007/858
(KALAMGADIA)
|
2404054011NRG24110620230709910
|
11/06/2023
|
KARMI SING DEOGAM
|
2404054011WL031826
|
KARMI SING DEOGAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347224
|
|
KARMI SING DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
KAPTIPADA
|
OR-04-054-011-007/859
(KALAMGADIA)
|
2404054011NRG24110620230709911
|
11/06/2023
|
BUDHIA MOHAKUD
|
2404054011WL031826
|
BUDHIA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347232
|
|
BUDHIA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
KAPTIPADA
|
OR-04-054-011-007/860
(KALAMGADIA)
|
2404054011NRG24110620230709912
|
11/06/2023
|
KAIA SING
|
2404054011WL031826
|
KAIA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347389
|
|
KAIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
KAPTIPADA
|
OR-04-054-011-007/860
(KALAMGADIA)
|
2404054011NRG24110620230709913
|
11/06/2023
|
SURU SING
|
2404054011WL031826
|
SURU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347289
|
|
SURU SING
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
KAPTIPADA
|
OR-04-054-011-007/861
(KALAMGADIA)
|
2404054011NRG24110620230709914
|
11/06/2023
|
PALA SING
|
2404054011WL031826
|
PALA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347321
|
|
PALA SING
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
KAPTIPADA
|
OR-04-054-011-007/862
(KALAMGADIA)
|
2404054011NRG24110620230709915
|
11/06/2023
|
LADUGU SINGH
|
2404054011WL031826
|
LADUGU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347354
|
|
LADUGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
KAPTIPADA
|
OR-04-054-011-007/863
(KALAMGADIA)
|
2404054011NRG24110620230709916
|
11/06/2023
|
JAGANNATH SING
|
2404054011WL031826
|
JAGANNATH SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347342
|
|
JAGANNATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
KAPTIPADA
|
OR-04-054-011-007/864
(KALAMGADIA)
|
2404054011NRG24110620230709917
|
11/06/2023
|
RANDI SINGH
|
2404054011WL031826
|
RANDI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347380
|
|
RANDI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
KAPTIPADA
|
OR-04-054-011-007/865
(KALAMGADIA)
|
2404054011NRG24110620230709918
|
11/06/2023
|
MINATI SINGH JAMUDA
|
2404054011WL031826
|
MINATI SINGH JAMUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347209
|
|
MINATI SINGH JAMUDA
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
KAPTIPADA
|
OR-04-054-011-007/866
(KALAMGADIA)
|
2404054011NRG24110620230709919
|
11/06/2023
|
GURUBARI SINGH
|
2404054011WL031826
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347315
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
KAPTIPADA
|
OR-04-054-011-007/867
(KALAMGADIA)
|
2404054011NRG24110620230709920
|
11/06/2023
|
SALU SINGH
|
2404054011WL031826
|
SALU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347351
|
|
SALU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
KAPTIPADA
|
OR-04-054-011-007/868
(KALAMGADIA)
|
2404054011NRG24110620230709921
|
11/06/2023
|
SAHU SINGH
|
2404054011WL031826
|
SAHU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347207
|
|
SAHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
KAPTIPADA
|
OR-04-054-011-007/870
(KALAMGADIA)
|
2404054011NRG24110620230709922
|
11/06/2023
|
BAGULI ALADA
|
2404054011WL031826
|
BAGULI ALADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347228
|
|
BAGULI ALADA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
KAPTIPADA
|
OR-04-054-011-007/871
(KALAMGADIA)
|
2404054011NRG24110620230709923
|
11/06/2023
|
BASI SING
|
2404054011WL031826
|
BASI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347394
|
|
BASI SING
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
KAPTIPADA
|
OR-04-054-011-007/872
(KALAMGADIA)
|
2404054011NRG24110620230709924
|
11/06/2023
|
JIBILI SING
|
2404054011WL031826
|
JIBILI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347216
|
|
JIBILI SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAPTIPADA
|
OR-04-054-011-007/873
(KALAMGADIA)
|
2404054011NRG24110620230709925
|
11/06/2023
|
MUTA MAHAKUD
|
2404054011WL031826
|
MUTA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347217
|
|
MUTA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
KAPTIPADA
|
OR-04-054-011-007/874
(KALAMGADIA)
|
2404054011NRG24110620230709926
|
11/06/2023
|
RAMABATI SING
|
2404054011WL031826
|
RAMABATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347395
|
|
RAMABATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
KAPTIPADA
|
OR-04-054-011-007/875
(KALAMGADIA)
|
2404054011NRG24110620230709927
|
11/06/2023
|
JINGI SING
|
2404054011WL031826
|
JINGI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347369
|
|
JINGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
KAPTIPADA
|
OR-04-054-011-008/30754
(KALAMGADIA)
|
2404054011NRG24110620230709974
|
11/06/2023
|
JAGA SINGH
|
2404054011WL031829
|
JAGA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347286
|
|
JAGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
KAPTIPADA
|
OR-04-054-011-008/346634
(KALAMGADIA)
|
2404054011NRG24110620230709975
|
11/06/2023
|
MAKURU HO
|
2404054011WL031829
|
MAKURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347287
|
|
MAKURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
KAPTIPADA
|
OR-04-054-011-008/348157
(KALAMGADIA)
|
2404054011NRG24110620230709977
|
11/06/2023
|
UAUNRI GOEPAI
|
2404054011WL031829
|
UAUNRI GOEPAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541347301
|
|
UAUNRI GOEPAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256908
|
256908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315210
|
315210
|
|
|
|
|
|
|
|