|
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
|
HINDOL
|
OR-07-015-027-004/32872
(Nabakishorpur)
|
2407015000NRG24190220241142063
|
19/02/2024
|
Bholeswar Sahoo
|
2407015WL148170
|
Bholeswar Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550577
|
|
Bholeswar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-004/32872
(Nabakishorpur)
|
2407015000NRG24190220241142064
|
19/02/2024
|
Pramila Sahoo
|
2407015WL148170
|
Pramila Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550582
|
|
Pramila Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-004/32875
(Nabakishorpur)
|
2407015000NRG24180220241139719
|
19/02/2024
|
Indumati Sahoo
|
2407015WL147835
|
Indumati Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550588
|
|
Indumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-004/32875
(Nabakishorpur)
|
2407015000NRG24180220241139718
|
19/02/2024
|
Sadhu charan Sahoo
|
2407015WL147835
|
Sadhu charan Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550591
|
|
Sadhu charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-004/32896
(Nabakishorpur)
|
2407015000NRG24180220241139726
|
19/02/2024
|
Pravati Sahoo
|
2407015WL147835
|
Pravati Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550590
|
|
Pravati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-004/32910
(Nabakishorpur)
|
2407015000NRG24180220241139729
|
19/02/2024
|
Bhagabat Sahoo
|
2407015WL147835
|
Bhagabat Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550593
|
|
Bhagabat Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-004/32912
(Nabakishorpur)
|
2407015000NRG24180220241139730
|
19/02/2024
|
Suratha Sahoo
|
2407015WL147835
|
Suratha Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550592
|
|
Suratha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-004/32921
(Nabakishorpur)
|
2407015000NRG24180220241139734
|
19/02/2024
|
Kuni Sahoo
|
2407015WL147835
|
Kuni Sahoo
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550587
|
|
Kuni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-004/32921
(Nabakishorpur)
|
2407015000NRG24180220241139733
|
19/02/2024
|
Raghunath Sahoo
|
2407015WL147835
|
Raghunath Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550589
|
|
Raghunath Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-004/32928
(Nabakishorpur)
|
2407015000NRG24180220241139736
|
19/02/2024
|
Dambaru Sahoo
|
2407015WL147835
|
Dambaru Sahoo
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550578
|
|
Dambaru Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-004/32932
(Nabakishorpur)
|
2407015000NRG24180220241139775
|
19/02/2024
|
Dhaneswar Sahoo
|
2407015WL147837
|
Dhaneswar Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550581
|
|
DHANESWAR SAHU
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-027-004/32942
(Nabakishorpur)
|
2407015000NRG24180220241139776
|
19/02/2024
|
Parbati Sahoo
|
2407015WL147837
|
Parbati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550580
|
|
Parbati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-007/32560
(Nabakishorpur)
|
2407015000NRG24180220241139753
|
19/02/2024
|
Sanatan Samal
|
2407015WL147835
|
Sanatan Samal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550579
|
|
Sanatan Samal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-027-007/32568
(Nabakishorpur)
|
2407015000NRG24180220241139755
|
19/02/2024
|
Dilip Samal
|
2407015WL147835
|
Dilip Samal
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550671
|
|
DILIP SAMAL S/O DEBRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-027-004/38725
(Nabakishorpur)
|
2407015000NRG24180220241139783
|
19/02/2024
|
BUDHIA NAIK
|
2407015WL147837
|
BUDHIA NAIK
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550670
|
|
MR BUDHIANAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-007/32628
(Nabakishorpur)
|
2407015000NRG24180220241139605
|
19/02/2024
|
Bairagi Samal
|
2407015WL147832
|
Bairagi Samal
|
00415
|
SBIN0001663
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550664
|
|
MR BAIRAGI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-027-007/32628
(Nabakishorpur)
|
2407015000NRG24180220241139606
|
19/02/2024
|
SATYANARAYAN SAMAL
|
2407015WL147832
|
SATYANARAYAN SAMAL
|
00415
|
SBIN0001663
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550669
|
|
SATYA NARAYAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-027-004/32884
(Nabakishorpur)
|
2407015000NRG24190220241142065
|
19/02/2024
|
Pradyumna Sahu
|
2407015WL148170
|
Pradyumna Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550667
|
|
Pradyumna Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-027-004/38646
(Nabakishorpur)
|
2407015000NRG24180220241139795
|
19/02/2024
|
Sankarsan Das
|
2407015WL147839
|
Sankarsan Das
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550662
|
|
MR SANKARSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-027-004/38669
(Nabakishorpur)
|
2407015000NRG24190220241142070
|
19/02/2024
|
Rinki Sahu
|
2407015WL148170
|
Rinki Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550666
|
|
MRS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-027-004/38728
(Nabakishorpur)
|
2407015000NRG24180220241139785
|
19/02/2024
|
Jharana Naik
|
2407015WL147837
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550665
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015000NRG24180220241139751
|
19/02/2024
|
Anatha Sahoo
|
2407015WL147835
|
Anatha Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550661
|
|
MR ANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-027-006/38689
(Nabakishorpur)
|
2407015000NRG24180220241139788
|
19/02/2024
|
Golekha Naik
|
2407015WL147837
|
Golekha Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550663
|
|
Golekha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-027-006/38725
(Nabakishorpur)
|
2407015000NRG24180220241139808
|
19/02/2024
|
Sukanta Behera
|
2407015WL147839
|
Sukanta Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550668
|
|
Sukanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-027-006/38726
(Nabakishorpur)
|
2407015000NRG24180220241139810
|
19/02/2024
|
Rajala xmi Nathi
|
2407015WL147839
|
Rajala xmi Nathi
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550672
|
|
Rajala xmi Nathi
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-027-006/38726
(Nabakishorpur)
|
2407015000NRG24180220241139809
|
19/02/2024
|
Ullas Nayak
|
2407015WL147839
|
Ullas Nayak
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550673
|
|
MR ULLAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015000NRG24180220241139708
|
19/02/2024
|
Ranju sahu
|
2407015WL147835
|
Ranju sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550657
|
|
RANJU SAHOO
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015000NRG24180220241139711
|
19/02/2024
|
Tukuna Sahu
|
2407015WL147835
|
Tukuna Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550660
|
|
TUKUNA SAHU
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-027-004/32841
(Nabakishorpur)
|
2407015000NRG24180220241139767
|
19/02/2024
|
Ashanti Naik
|
2407015WL147837
|
Ashanti Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550656
|
|
ASANTI NAIK W/O-HARI
|
UCO BANK(607066)
|
|
30
|
HINDOL
|
OR-07-015-027-004/32869
(Nabakishorpur)
|
2407015000NRG24180220241139771
|
19/02/2024
|
Dharama pradhan
|
2407015WL147837
|
Dharama pradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550674
|
|
DHARAMA PRADHAN
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-027-004/32944
(Nabakishorpur)
|
2407015000NRG24180220241139737
|
19/02/2024
|
Debaraj Sahu
|
2407015WL147835
|
Debaraj Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550654
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015000NRG24180220241139781
|
19/02/2024
|
Samira Naik
|
2407015WL147837
|
Samira Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550658
|
|
SAMIRA NAIK
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-027-004/38646
(Nabakishorpur)
|
2407015000NRG24180220241139796
|
19/02/2024
|
Jyotirmayee sahoo
|
2407015WL147839
|
Jyotirmayee sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550659
|
|
JYOTIRMAYEE SAHOO
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-027-004/38730
(Nabakishorpur)
|
2407015000NRG24180220241139786
|
19/02/2024
|
Sarawati Naik
|
2407015WL147837
|
Sarawati Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550655
|
|
SARASWATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
35
|
HINDOL
|
OR-07-015-027-004/32773
(Nabakishorpur)
|
2407015000NRG24180220241139762
|
19/02/2024
|
Basanta Sahu
|
2407015WL147837
|
Basanta Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550678
|
|
Basanta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015000NRG24180220241139707
|
19/02/2024
|
Sanju sahu
|
2407015WL147835
|
Sanju sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550605
|
|
Sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-004/32785
(Nabakishorpur)
|
2407015000NRG24180220241139709
|
19/02/2024
|
Ujal Sahu
|
2407015WL147835
|
Ujal Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550619
|
|
Ujal Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-004/32787
(Nabakishorpur)
|
2407015000NRG24180220241139763
|
19/02/2024
|
Rathia Dehury
|
2407015WL147837
|
Rathia Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550679
|
|
Rathia Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-004/32788
(Nabakishorpur)
|
2407015000NRG24180220241139764
|
19/02/2024
|
Gobinda sahu
|
2407015WL147837
|
Gobinda sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550615
|
|
Gobinda sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-004/32789
(Nabakishorpur)
|
2407015000NRG24180220241139710
|
19/02/2024
|
Satyabhama Sahoo
|
2407015WL147835
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550575
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-004/32793
(Nabakishorpur)
|
2407015000NRG24180220241139712
|
19/02/2024
|
BHAGIRATHI SAHU
|
2407015WL147835
|
BHAGIRATHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550649
|
|
BHAGIRATHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-004/32804
(Nabakishorpur)
|
2407015000NRG24180220241139713
|
19/02/2024
|
Rina Sahoo
|
2407015WL147835
|
Rina Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550594
|
|
Rina Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-004/32810
(Nabakishorpur)
|
2407015000NRG24180220241139714
|
19/02/2024
|
Kiran Sahu
|
2407015WL147835
|
Kiran Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550641
|
|
Kiran Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-004/32816
(Nabakishorpur)
|
2407015000NRG24180220241139765
|
19/02/2024
|
Mani Mahal
|
2407015WL147837
|
Mani Mahal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550680
|
|
Mani Mahal
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-004/32823
(Nabakishorpur)
|
2407015000NRG24180220241139715
|
19/02/2024
|
Biranchi
|
2407015WL147835
|
Biranchi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550688
|
|
Biranchi
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-004/32825
(Nabakishorpur)
|
2407015000NRG24180220241139716
|
19/02/2024
|
Sanjubala Sahoo
|
2407015WL147835
|
Sanjubala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550650
|
|
MRS SANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-027-004/32837
(Nabakishorpur)
|
2407015000NRG24180220241139766
|
19/02/2024
|
Naran Naik
|
2407015WL147837
|
Naran Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550681
|
|
Naran Naik
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-004/32842
(Nabakishorpur)
|
2407015000NRG24180220241139768
|
19/02/2024
|
Bhajaman Naik
|
2407015WL147837
|
Bhajaman Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550609
|
|
BHAJAMAN NAIK
|
UCO BANK(607066)
|
|
49
|
HINDOL
|
OR-07-015-027-004/32853
(Nabakishorpur)
|
2407015000NRG24180220241139769
|
19/02/2024
|
Sata Naik
|
2407015WL147837
|
Sata Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550598
|
|
Sata Naik
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-004/32860
(Nabakishorpur)
|
2407015000NRG24180220241139770
|
19/02/2024
|
Dandadhar Naik
|
2407015WL147837
|
Dandadhar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550687
|
|
Dandadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-004/32866
(Nabakishorpur)
|
2407015000NRG24180220241139717
|
19/02/2024
|
Lata Sahu
|
2407015WL147835
|
Lata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550595
|
|
Lata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-004/32868
(Nabakishorpur)
|
2407015000NRG24190220241142061
|
19/02/2024
|
Dolagobinda Sahu
|
2407015WL148170
|
Dolagobinda Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550647
|
|
Dolagobinda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-004/32868
(Nabakishorpur)
|
2407015000NRG24190220241142062
|
19/02/2024
|
Rita Sahu
|
2407015WL148170
|
Rita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550693
|
|
Rita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-004/32869
(Nabakishorpur)
|
2407015000NRG24180220241139772
|
19/02/2024
|
Jayanti pradhan
|
2407015WL147837
|
Jayanti pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550600
|
|
Jayanti pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-004/32880
(Nabakishorpur)
|
2407015000NRG24180220241139720
|
19/02/2024
|
Sukanti sahu
|
2407015WL147835
|
Sukanti sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550623
|
|
Sukanti sahu
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-004/32885
(Nabakishorpur)
|
2407015000NRG24180220241139773
|
19/02/2024
|
Murali Sahu
|
2407015WL147837
|
Murali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550597
|
|
Murali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-004/32888
(Nabakishorpur)
|
2407015000NRG24180220241139721
|
19/02/2024
|
Birala Sahoo
|
2407015WL147835
|
Birala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550676
|
|
Birala Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015000NRG24180220241139722
|
19/02/2024
|
Gatikrushna Barik
|
2407015WL147835
|
Gatikrushna Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550634
|
|
Gatikrushna Barik
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015000NRG24180220241139723
|
19/02/2024
|
Jhunubala Barik
|
2407015WL147835
|
Jhunubala Barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550602
|
|
Jhunubala Barik
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-004/32892
(Nabakishorpur)
|
2407015000NRG24180220241139724
|
19/02/2024
|
Jhunubala Sahu
|
2407015WL147835
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550586
|
|
Jhunubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-004/32894
(Nabakishorpur)
|
2407015000NRG24180220241139725
|
19/02/2024
|
Sagar sahu
|
2407015WL147835
|
Sagar sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550616
|
|
Sagar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-004/32897
(Nabakishorpur)
|
2407015000NRG24180220241139727
|
19/02/2024
|
Ramesh Sahu
|
2407015WL147835
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550677
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-004/32898
(Nabakishorpur)
|
2407015000NRG24180220241139728
|
19/02/2024
|
Atul Dehuri
|
2407015WL147835
|
Atul Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550686
|
|
Atul Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-004/32904
(Nabakishorpur)
|
2407015000NRG24180220241139774
|
19/02/2024
|
sanju sahu
|
2407015WL147837
|
sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550638
|
|
sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-004/32911
(Nabakishorpur)
|
2407015000NRG24190220241142066
|
19/02/2024
|
Ullas Biswal
|
2407015WL148170
|
Ullas Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550642
|
|
Ullas Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-004/32915
(Nabakishorpur)
|
2407015000NRG24180220241139731
|
19/02/2024
|
Chaian Sahu
|
2407015WL147835
|
Chaian Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550691
|
|
Chaian Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-004/32919
(Nabakishorpur)
|
2407015000NRG24180220241139732
|
19/02/2024
|
Jyotiranjan Sahoo
|
2407015WL147835
|
Jyotiranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550631
|
|
Jyotiranjan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-004/32920
(Nabakishorpur)
|
2407015000NRG24190220241142068
|
19/02/2024
|
Khulana Sahu
|
2407015WL148170
|
Khulana Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550612
|
|
Khulana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-004/32920
(Nabakishorpur)
|
2407015000NRG24190220241142067
|
19/02/2024
|
Ramesh Sahu
|
2407015WL148170
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550690
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-004/32922
(Nabakishorpur)
|
2407015000NRG24180220241139735
|
19/02/2024
|
Sukadeba Jena
|
2407015WL147835
|
Sukadeba Jena
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550576
|
|
Sukadeba Jena
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-004/38603
(Nabakishorpur)
|
2407015000NRG24180220241139777
|
19/02/2024
|
Manasi Naik
|
2407015WL147837
|
Manasi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550632
|
|
Manasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-004/38612
(Nabakishorpur)
|
2407015000NRG24180220241139778
|
19/02/2024
|
Jharana Naik
|
2407015WL147837
|
Jharana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550633
|
|
Jharana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-004/38613
(Nabakishorpur)
|
2407015000NRG24180220241139779
|
19/02/2024
|
Jema Naik
|
2407015WL147837
|
Jema Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550685
|
|
Jema Naik
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-004/38635
(Nabakishorpur)
|
2407015000NRG24190220241142069
|
19/02/2024
|
Amina Dehuri
|
2407015WL148170
|
Amina Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550643
|
|
Amina Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015000NRG24180220241139780
|
19/02/2024
|
Rili Naik
|
2407015WL147837
|
Rili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550644
|
|
RILI NAIK
|
UCO BANK(607066)
|
|
76
|
HINDOL
|
OR-07-015-027-004/38642
(Nabakishorpur)
|
2407015000NRG24180220241139782
|
19/02/2024
|
Rasmita Naik
|
2407015WL147837
|
Rasmita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550646
|
|
RASMITA NAIK W/O-KALANDI
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015000NRG24180220241139738
|
19/02/2024
|
Amina sahoo
|
2407015WL147835
|
Amina sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550629
|
|
Amina sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015000NRG24180220241139739
|
19/02/2024
|
Anusaya sahoo
|
2407015WL147835
|
Anusaya sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550614
|
|
Anusaya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-027-004/38653
(Nabakishorpur)
|
2407015000NRG24180220241139741
|
19/02/2024
|
Arakhita sahu
|
2407015WL147835
|
Arakhita sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550637
|
|
Arakhita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-004/38653
(Nabakishorpur)
|
2407015000NRG24180220241139740
|
19/02/2024
|
Shobhagini sahu
|
2407015WL147835
|
Shobhagini sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550635
|
|
Shobhagini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-004/38671
(Nabakishorpur)
|
2407015000NRG24180220241139742
|
19/02/2024
|
Kalandi Charan Sahoo
|
2407015WL147835
|
Kalandi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550628
|
|
Kalandi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015000NRG24180220241139744
|
19/02/2024
|
Lipi Sahu
|
2407015WL147835
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550624
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015000NRG24180220241139743
|
19/02/2024
|
Rabindra Sahu
|
2407015WL147835
|
Rabindra Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550596
|
|
Rabindra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-004/38677
(Nabakishorpur)
|
2407015000NRG24180220241139745
|
19/02/2024
|
Minaketan Sahoo
|
2407015WL147835
|
Minaketan Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550604
|
|
Minaketan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015000NRG24190220241142072
|
19/02/2024
|
Baijayanti Sahu
|
2407015WL148170
|
Baijayanti Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550636
|
|
Baijayanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015000NRG24190220241142071
|
19/02/2024
|
Bidydhar Sahu
|
2407015WL148170
|
Bidydhar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550648
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HINDOL
|
OR-07-015-027-004/38680
(Nabakishorpur)
|
2407015000NRG24180220241139746
|
19/02/2024
|
Mangaraj Sahoo
|
2407015WL147835
|
Mangaraj Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550583
|
|
MANGARAJ SAHU
|
UCO BANK(607066)
|
|
88
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015000NRG24180220241139748
|
19/02/2024
|
Anil Kumar Sahoo
|
2407015WL147835
|
Anil Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550651
|
|
Anil Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015000NRG24180220241139747
|
19/02/2024
|
Gitanjali Sahoo
|
2407015WL147835
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550618
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-027-004/38682
(Nabakishorpur)
|
2407015000NRG24190220241142073
|
19/02/2024
|
Nirupama Sahu
|
2407015WL148170
|
Nirupama Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550639
|
|
Nirupama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-004/38683
(Nabakishorpur)
|
2407015000NRG24180220241139749
|
19/02/2024
|
Anupama Sahoo
|
2407015WL147835
|
Anupama Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550601
|
|
Anupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-027-004/38705
(Nabakishorpur)
|
2407015000NRG24190220241142075
|
19/02/2024
|
Nibedita Pradhan
|
2407015WL148170
|
Nibedita Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550622
|
|
NIBEDITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINDOL
|
OR-07-015-027-004/38705
(Nabakishorpur)
|
2407015000NRG24190220241142074
|
19/02/2024
|
Subash Pradhan
|
2407015WL148170
|
Subash Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550603
|
|
SUBAS PRADHAN
|
UCO BANK(607066)
|
|
94
|
HINDOL
|
OR-07-015-027-004/38706
(Nabakishorpur)
|
2407015000NRG24190220241142076
|
19/02/2024
|
Karunakar Sahoo
|
2407015WL148170
|
Karunakar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550630
|
|
KARUNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-027-004/38706
(Nabakishorpur)
|
2407015000NRG24190220241142077
|
19/02/2024
|
Sanjukta Sahu
|
2407015WL148170
|
Sanjukta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550640
|
|
Sanjukta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-027-004/38707
(Nabakishorpur)
|
2407015000NRG24190220241142078
|
19/02/2024
|
Pholarani Sahoo
|
2407015WL148170
|
Pholarani Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550611
|
|
Pholarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-027-004/38709
(Nabakishorpur)
|
2407015000NRG24190220241142079
|
19/02/2024
|
Labanya Sahoo
|
2407015WL148170
|
Labanya Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550697
|
|
Labanya Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-027-004/38721
(Nabakishorpur)
|
2407015000NRG24180220241139750
|
19/02/2024
|
SUNITA SAHOO
|
2407015WL147835
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550625
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-027-004/38725
(Nabakishorpur)
|
2407015000NRG24180220241139784
|
19/02/2024
|
Subhadra Naik
|
2407015WL147837
|
Subhadra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550682
|
|
Subhadra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015000NRG24180220241139752
|
19/02/2024
|
Papi Biswal
|
2407015WL147835
|
Papi Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550617
|
|
Papi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-027-004/38749
(Nabakishorpur)
|
2407015000NRG24180220241139787
|
19/02/2024
|
BIVISAN SAHU
|
2407015WL147837
|
BIVISAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550683
|
|
BIVISAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
HINDOL
|
OR-07-015-027-006/33005
(Nabakishorpur)
|
2407015000NRG24180220241139797
|
19/02/2024
|
Bilas Behera
|
2407015WL147839
|
Bilas Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550585
|
|
Bilas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-027-006/33012
(Nabakishorpur)
|
2407015000NRG24180220241139798
|
19/02/2024
|
Jema Nahak
|
2407015WL147839
|
Jema Nahak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2801550689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
HINDOL
|
OR-07-015-027-006/33044
(Nabakishorpur)
|
2407015000NRG24180220241139799
|
19/02/2024
|
Athani Behera
|
2407015WL147839
|
Athani Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550584
|
|
Athani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-027-006/33083
(Nabakishorpur)
|
2407015000NRG24180220241139800
|
19/02/2024
|
Pratima Nanda
|
2407015WL147839
|
Pratima Nanda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550599
|
|
Pratima Nanda
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-027-006/33091
(Nabakishorpur)
|
2407015000NRG24180220241139801
|
19/02/2024
|
Basant Behera
|
2407015WL147839
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550692
|
|
Basant Behera
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-027-006/33101
(Nabakishorpur)
|
2407015000NRG24180220241139802
|
19/02/2024
|
Indumati Behera
|
2407015WL147839
|
Indumati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550626
|
|
Indumati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-027-006/33107
(Nabakishorpur)
|
2407015000NRG24180220241139803
|
19/02/2024
|
Jogi Sahoo
|
2407015WL147839
|
Jogi Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801550695
|
|
JOGI SAHOO
|
UCO BANK(607066)
|
|
109
|
HINDOL
|
OR-07-015-027-006/33142
(Nabakishorpur)
|
2407015000NRG24180220241139804
|
19/02/2024
|
Lobha parida
|
2407015WL147839
|
Lobha parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550620
|
|
Lobha parida
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-027-006/38622
(Nabakishorpur)
|
2407015000NRG24180220241139805
|
19/02/2024
|
Ganeswar sahu
|
2407015WL147839
|
Ganeswar sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801550645
|
|
Ganeswar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-027-006/38679
(Nabakishorpur)
|
2407015000NRG24180220241139806
|
19/02/2024
|
Puspalata Behera
|
2407015WL147839
|
Puspalata Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550613
|
|
Puspalata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-027-006/38690
(Nabakishorpur)
|
2407015000NRG24180220241139807
|
19/02/2024
|
Jhuni Sethi
|
2407015WL147839
|
Jhuni Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801550607
|
|
Jhuni Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-027-006/38733
(Nabakishorpur)
|
2407015000NRG24180220241139811
|
19/02/2024
|
Manaranjan Sethhi
|
2407015WL147839
|
Manaranjan Sethhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550694
|
|
Manaranjan Sethhi
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
HINDOL
|
OR-07-015-027-006/38733
(Nabakishorpur)
|
2407015000NRG24180220241139812
|
19/02/2024
|
Manasi Sethi
|
2407015WL147839
|
Manasi Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550621
|
|
Manasi Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24180220241139789
|
19/02/2024
|
Bhajaman Behera
|
2407015WL147837
|
Bhajaman Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550608
|
|
Bhajaman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-027-007/32546
(Nabakishorpur)
|
2407015000NRG24180220241139790
|
19/02/2024
|
Jamuna Behera
|
2407015WL147837
|
Jamuna Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801550610
|
|
Jamuna Behera
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-027-007/32560
(Nabakishorpur)
|
2407015000NRG24180220241139754
|
19/02/2024
|
PRAMODINI SAMAL
|
2407015WL147835
|
PRAMODINI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550696
|
|
PRAMODINI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
HINDOL
|
OR-07-015-027-007/32568
(Nabakishorpur)
|
2407015000NRG24180220241139756
|
19/02/2024
|
Sukanti samal
|
2407015WL147835
|
Sukanti samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801550606
|
|
Sukanti samal
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-027-007/32582
(Nabakishorpur)
|
2407015000NRG24180220241139603
|
19/02/2024
|
Sanjay Dehury
|
2407015WL147832
|
Sanjay Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550684
|
|
Sanjay Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-027-007/32582
(Nabakishorpur)
|
2407015000NRG24180220241139604
|
19/02/2024
|
Sobha Dehury
|
2407015WL147832
|
Sobha Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550627
|
|
Sobha Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
HINDOL
|
OR-07-015-027-007/38663
(Nabakishorpur)
|
2407015000NRG24180220241139607
|
19/02/2024
|
Subarna Gadanayak
|
2407015WL147832
|
Subarna Gadanayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550675
|
|
Subarna Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-027-007/38688
(Nabakishorpur)
|
2407015027NRG24190220241141769
|
19/02/2024
|
ARUN BEHERA
|
2407015027WL148149
|
ARUN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550652
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-027-007/38688
(Nabakishorpur)
|
2407015027NRG24190220241141770
|
19/02/2024
|
SUMA BEHERA
|
2407015027WL148149
|
SUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801550653
|
|
SUMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|