|
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-07-015-004-003/1585
(Baunsa Pokhari)
|
2407015004NRG24120620230314566
|
13/06/2023
|
Bijaya Behera
|
2407015004WL012593
|
Bijaya Behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856946
|
|
Bijaya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-004-003/38762
(Baunsa Pokhari)
|
2407015004NRG24120620230314575
|
13/06/2023
|
Pinkirani sahu
|
2407015004WL012593
|
Pinkirani sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856863
|
|
Pinkirani sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-004-003/38861
(Baunsa Pokhari)
|
2407015004NRG24120620230314581
|
13/06/2023
|
Susama Sahoo
|
2407015004WL012593
|
Susama Sahoo
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856945
|
|
SUSAMASAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HINDOL
|
OR-07-015-004-003/38871
(Baunsa Pokhari)
|
2407015004NRG24120620230314585
|
13/06/2023
|
Bijay Kumar Rout
|
2407015004WL012593
|
Bijay Kumar Rout
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856862
|
|
BIJAY KUMAR ROUT
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-004-003/38871
(Baunsa Pokhari)
|
2407015004NRG24120620230314586
|
13/06/2023
|
Kulana Rout
|
2407015004WL012593
|
Kulana Rout
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856861
|
|
Kulana Rout
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-004-006/1843
(Baunsa Pokhari)
|
2407015004NRG24120620230314592
|
13/06/2023
|
Michhu Biswal
|
2407015004WL012593
|
Michhu Biswal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856864
|
|
Michhu Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-004-003/338878
(Baunsa Pokhari)
|
2407015004NRG24120620230314567
|
13/06/2023
|
Sujit biswal
|
2407015004WL012593
|
Sujit biswal
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856931
|
|
Sujit biswal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-004-003/38643
(Baunsa Pokhari)
|
2407015004NRG24120620230314572
|
13/06/2023
|
Mrs. BINAPANI BISWAL .
|
2407015004WL012593
|
Mrs. BINAPANI BISWAL .
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856932
|
|
Mrs BINAPANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-004-003/38836
(Baunsa Pokhari)
|
2407015004NRG24120620230314576
|
13/06/2023
|
Balaram sahu
|
2407015004WL012593
|
Balaram sahu
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856929
|
|
Balaram sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-004-003/38851
(Baunsa Pokhari)
|
2407015004NRG24120620230314578
|
13/06/2023
|
PRATAP KUMAR SETHY
|
2407015004WL012593
|
PRATAP KUMAR SETHY
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856933
|
|
MR PRATAP KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-004-003/38864
(Baunsa Pokhari)
|
2407015004NRG24120620230314584
|
13/06/2023
|
Gobinda Behera
|
2407015004WL012593
|
Gobinda Behera
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856930
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-004-003/1463
(Baunsa Pokhari)
|
2407015004NRG24120620230314523
|
13/06/2023
|
Chila Behera
|
2407015004WL012593
|
Chila Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856943
|
|
Chila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-004-003/1463
(Baunsa Pokhari)
|
2407015004NRG24120620230314524
|
13/06/2023
|
Rajani Behera
|
2407015004WL012593
|
Rajani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856906
|
|
Rajani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
HINDOL
|
OR-07-015-004-003/1465
(Baunsa Pokhari)
|
2407015004NRG24120620230314525
|
13/06/2023
|
Radha Bewa
|
2407015004WL012593
|
Radha Bewa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856898
|
|
Radha Bewa
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
HINDOL
|
OR-07-015-004-003/1468
(Baunsa Pokhari)
|
2407015004NRG24120620230314526
|
13/06/2023
|
MASTR SANJAY SAHU .
|
2407015004WL012593
|
MASTR SANJAY SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856881
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-004-003/1477
(Baunsa Pokhari)
|
2407015004NRG24120620230314527
|
13/06/2023
|
MRS.JAHNA PRADHAN.
|
2407015004WL012593
|
MRS.JAHNA PRADHAN.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856934
|
|
MRS.JAHNA PRADHAN.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-004-003/1481
(Baunsa Pokhari)
|
2407015004NRG24120620230314528
|
13/06/2023
|
MRS MANJULATA BEHERA .
|
2407015004WL012593
|
MRS MANJULATA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856936
|
|
MRS MANJULATA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-004-003/1483
(Baunsa Pokhari)
|
2407015004NRG24120620230314529
|
13/06/2023
|
Bramhananda Sahu
|
2407015004WL012593
|
Bramhananda Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856874
|
|
Bramhananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-004-003/1485
(Baunsa Pokhari)
|
2407015004NRG24120620230314530
|
13/06/2023
|
MRS SUMATI SAHU
|
2407015004WL012593
|
MRS SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856937
|
|
MRS SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-004-003/1489
(Baunsa Pokhari)
|
2407015004NRG24120620230314532
|
13/06/2023
|
BASANTI BEHERA
|
2407015004WL012593
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856944
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-004-003/1489
(Baunsa Pokhari)
|
2407015004NRG24120620230314531
|
13/06/2023
|
MR KAILASH BEHERA.
|
2407015004WL012593
|
MR KAILASH BEHERA.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856904
|
|
MR KAILASH BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-004-003/1491
(Baunsa Pokhari)
|
2407015004NRG24120620230314533
|
13/06/2023
|
GUNANIDHI SAHU .
|
2407015004WL012593
|
GUNANIDHI SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856886
|
|
GUNANIDHI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-004-003/1494
(Baunsa Pokhari)
|
2407015004NRG24120620230314534
|
13/06/2023
|
Sukanti Behera
|
2407015004WL012593
|
Sukanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856868
|
|
Sukanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-004-003/1501
(Baunsa Pokhari)
|
2407015004NRG24120620230314535
|
13/06/2023
|
MR CHAKRADHAR BEHERA .
|
2407015004WL012593
|
MR CHAKRADHAR BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856896
|
|
MR CHAKRADHAR BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-004-003/1501
(Baunsa Pokhari)
|
2407015004NRG24120620230314536
|
13/06/2023
|
MRS SATYAVAMA BEHERA .
|
2407015004WL012593
|
MRS SATYAVAMA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856935
|
|
MRS SATYAVAMA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
HINDOL
|
OR-07-015-004-003/1506
(Baunsa Pokhari)
|
2407015004NRG24120620230314537
|
13/06/2023
|
Sabita Samal
|
2407015004WL012593
|
Sabita Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856926
|
|
Sabita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-004-003/1508
(Baunsa Pokhari)
|
2407015004NRG24120620230314538
|
13/06/2023
|
Kunja Behera
|
2407015004WL012593
|
Kunja Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856885
|
|
Kunja Behera
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-004-003/1510
(Baunsa Pokhari)
|
2407015004NRG24120620230314539
|
13/06/2023
|
MR DASARATHI BEHERA .
|
2407015004WL012593
|
MR DASARATHI BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856870
|
|
MR DASARATHI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-004-003/1512
(Baunsa Pokhari)
|
2407015004NRG24120620230314540
|
13/06/2023
|
Balabhadra Sahu
|
2407015004WL012593
|
Balabhadra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856887
|
|
Balabhadra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-004-003/1512
(Baunsa Pokhari)
|
2407015004NRG24120620230314541
|
13/06/2023
|
MINI SAHU .
|
2407015004WL012593
|
MINI SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856941
|
|
MINI SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-004-003/1517
(Baunsa Pokhari)
|
2407015004NRG24120620230314542
|
13/06/2023
|
MR KANHU CHARAN SETHI .
|
2407015004WL012593
|
MR KANHU CHARAN SETHI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856873
|
|
MR KANHU CHARAN SETHI .
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-004-003/1522
(Baunsa Pokhari)
|
2407015004NRG24120620230314543
|
13/06/2023
|
Sriram Sahu
|
2407015004WL012593
|
Sriram Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856942
|
|
Sriram Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-004-003/1524
(Baunsa Pokhari)
|
2407015004NRG24120620230314544
|
13/06/2023
|
Pakhia Samal
|
2407015004WL012593
|
Pakhia Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856880
|
|
Pakhia Samal
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-004-003/1527
(Baunsa Pokhari)
|
2407015004NRG24120620230314546
|
13/06/2023
|
ASILI BEHERA
|
2407015004WL012593
|
ASILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856901
|
|
ASILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-004-003/1527
(Baunsa Pokhari)
|
2407015004NRG24120620230314545
|
13/06/2023
|
MR NARESH BEHERA
|
2407015004WL012593
|
MR NARESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856899
|
|
MR NARESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-004-003/1531
(Baunsa Pokhari)
|
2407015004NRG24120620230314548
|
13/06/2023
|
Lililata Behera
|
2407015004WL012593
|
Lililata Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856912
|
|
Lililata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-004-003/1531
(Baunsa Pokhari)
|
2407015004NRG24120620230314547
|
13/06/2023
|
Rushi Behera
|
2407015004WL012593
|
Rushi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856940
|
|
Rushi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-004-003/1533
(Baunsa Pokhari)
|
2407015004NRG24120620230314549
|
13/06/2023
|
Madan Behera
|
2407015004WL012593
|
Madan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856891
|
|
Madan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-004-003/1535
(Baunsa Pokhari)
|
2407015004NRG24120620230314550
|
13/06/2023
|
NIRANJAN SAHU
|
2407015004WL012593
|
NIRANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856877
|
|
NIRANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-004-003/1535
(Baunsa Pokhari)
|
2407015004NRG24120620230314551
|
13/06/2023
|
SUBARNA SAHU
|
2407015004WL012593
|
SUBARNA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856900
|
|
SUBARNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-004-003/1546
(Baunsa Pokhari)
|
2407015004NRG24120620230314552
|
13/06/2023
|
Athani Behera
|
2407015004WL012593
|
Athani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856866
|
|
Athani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-004-003/1546
(Baunsa Pokhari)
|
2407015004NRG24120620230314553
|
13/06/2023
|
MRS CHANCHALA BEHERA .
|
2407015004WL012593
|
MRS CHANCHALA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856907
|
|
MRS CHANCHALA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-004-003/1547
(Baunsa Pokhari)
|
2407015004NRG24120620230314554
|
13/06/2023
|
Karunakar Sahu
|
2407015004WL012593
|
Karunakar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856890
|
|
Karunakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-004-003/1547
(Baunsa Pokhari)
|
2407015004NRG24120620230314555
|
13/06/2023
|
Sabitri sahoo
|
2407015004WL012593
|
Sabitri sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856918
|
|
Sabitri sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-004-003/1554
(Baunsa Pokhari)
|
2407015004NRG24120620230314556
|
13/06/2023
|
GUNDICHA SAHU.
|
2407015004WL012593
|
GUNDICHA SAHU.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856882
|
|
GUNDICHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HINDOL
|
OR-07-015-004-003/1560
(Baunsa Pokhari)
|
2407015004NRG24120620230314558
|
13/06/2023
|
MR MURALIDHAR SAHU .
|
2407015004WL012593
|
MR MURALIDHAR SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856913
|
|
MURALIDHAR SAHOO
|
ICICI BANK LTD(508534)
|
|
47
|
HINDOL
|
OR-07-015-004-003/1560
(Baunsa Pokhari)
|
2407015004NRG24120620230314557
|
13/06/2023
|
MRS SUSHILA SAHU .
|
2407015004WL012593
|
MRS SUSHILA SAHU .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856909
|
|
MRS SUSHILA SAHU .
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-004-003/1561
(Baunsa Pokhari)
|
2407015004NRG24120620230314559
|
13/06/2023
|
MAYADHAR BISWAL
|
2407015004WL012593
|
MAYADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856889
|
|
MAYADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-004-003/1561
(Baunsa Pokhari)
|
2407015004NRG24120620230314560
|
13/06/2023
|
MR DUSMANTI BISWAL
|
2407015004WL012593
|
MR DUSMANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856902
|
|
MR DUSMANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-004-003/1565
(Baunsa Pokhari)
|
2407015004NRG24120620230314561
|
13/06/2023
|
Bhuban Sahu
|
2407015004WL012593
|
Bhuban Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856875
|
|
Bhuban Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-004-003/1565
(Baunsa Pokhari)
|
2407015004NRG24120620230314562
|
13/06/2023
|
MRS MANJULATA SAHOOI.
|
2407015004WL012593
|
MRS MANJULATA SAHOOI.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856919
|
|
MRS MANJULATA SAHOOI.
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-004-003/1566
(Baunsa Pokhari)
|
2407015004NRG24120620230314563
|
13/06/2023
|
MR GOPINATH SAHOO.
|
2407015004WL012593
|
MR GOPINATH SAHOO.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856922
|
|
MR GOPINATH SAHOO.
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-004-003/1568
(Baunsa Pokhari)
|
2407015004NRG24120620230314564
|
13/06/2023
|
MRS RAJANI BEHERA .
|
2407015004WL012593
|
MRS RAJANI BEHERA .
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856921
|
|
MRS RAJANI BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-004-003/1585
(Baunsa Pokhari)
|
2407015004NRG24120620230314565
|
13/06/2023
|
Ranajit Behera
|
2407015004WL012593
|
Ranajit Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856910
|
|
Ranajit Behera
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-004-003/38568-B
(Baunsa Pokhari)
|
2407015004NRG24120620230314568
|
13/06/2023
|
MR KALINGA SAHU
|
2407015004WL012593
|
MR KALINGA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856915
|
|
MR KALINGA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-004-003/38568-B
(Baunsa Pokhari)
|
2407015004NRG24120620230314569
|
13/06/2023
|
MRS SUKESHI DEHURI
|
2407015004WL012593
|
MRS SUKESHI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856928
|
|
SUKESINI SAHU
|
CANARA BANK(508532)
|
|
57
|
HINDOL
|
OR-07-015-004-003/38579
(Baunsa Pokhari)
|
2407015004NRG24120620230314570
|
13/06/2023
|
MRS BASANTI SAHU.
|
2407015004WL012593
|
MRS BASANTI SAHU.
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856869
|
|
MRS BASANTI SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-004-003/38595
(Baunsa Pokhari)
|
2407015004NRG24120620230314571
|
13/06/2023
|
MR RAMAKANTA NAIK .
|
2407015004WL012593
|
MR RAMAKANTA NAIK .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856916
|
|
MR RAMAKANTA NAIK .
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-004-003/38648
(Baunsa Pokhari)
|
2407015004NRG24120620230314573
|
13/06/2023
|
MR SATYANANDA SAHOO
|
2407015004WL012593
|
MR SATYANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856865
|
|
MR SATYANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-004-003/38648
(Baunsa Pokhari)
|
2407015004NRG24120620230314574
|
13/06/2023
|
MRS SASMITA SAHOO
|
2407015004WL012593
|
MRS SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604856927
|
|
MRS SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-004-003/38836
(Baunsa Pokhari)
|
2407015004NRG24120620230314577
|
13/06/2023
|
Alliva sahu
|
2407015004WL012593
|
Alliva sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856914
|
|
Alliva sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-004-003/38851
(Baunsa Pokhari)
|
2407015004NRG24120620230314579
|
13/06/2023
|
LIPINA SETHY
|
2407015004WL012593
|
LIPINA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856917
|
|
LIPINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-004-003/38861
(Baunsa Pokhari)
|
2407015004NRG24120620230314580
|
13/06/2023
|
Sukanta Sahoo
|
2407015004WL012593
|
Sukanta Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856911
|
|
Sukanta Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-004-003/38862
(Baunsa Pokhari)
|
2407015004NRG24120620230314582
|
13/06/2023
|
Sujata Sahoo
|
2407015004WL012593
|
Sujata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856903
|
|
SUJATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HINDOL
|
OR-07-015-004-003/38863
(Baunsa Pokhari)
|
2407015004NRG24120620230314583
|
13/06/2023
|
Pradeep Sahu
|
2407015004WL012593
|
Pradeep Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856876
|
|
Pradeep Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-004-003/38923
(Baunsa Pokhari)
|
2407015004NRG24120620230314587
|
13/06/2023
|
Sadananda Nayak
|
2407015004WL012593
|
Sadananda Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856867
|
|
Sadananda Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-004-006/1801
(Baunsa Pokhari)
|
2407015004NRG24120620230314588
|
13/06/2023
|
Sadananda Dehury
|
2407015004WL012593
|
Sadananda Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856872
|
|
Sadananda Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-004-006/1833
(Baunsa Pokhari)
|
2407015004NRG24120620230314589
|
13/06/2023
|
Bidyulata Sahu
|
2407015004WL012593
|
Bidyulata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856879
|
|
Bidyulata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-004-006/1839
(Baunsa Pokhari)
|
2407015004NRG24120620230314591
|
13/06/2023
|
Doly Behera
|
2407015004WL012593
|
Doly Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856908
|
|
Doly Behera
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-004-006/1839
(Baunsa Pokhari)
|
2407015004NRG24120620230314590
|
13/06/2023
|
MR PANCHANAN BEHERA.
|
2407015004WL012593
|
MR PANCHANAN BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856871
|
|
MR PANCHANAN BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-004-006/1861
(Baunsa Pokhari)
|
2407015004NRG24120620230314593
|
13/06/2023
|
Jugal Kishore Bhoi
|
2407015004WL012593
|
Jugal Kishore Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856888
|
|
Jugal Kishore Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-004-006/1870
(Baunsa Pokhari)
|
2407015004NRG24120620230314594
|
13/06/2023
|
MRS SAIBANI BHOI.
|
2407015004WL012593
|
MRS SAIBANI BHOI.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856923
|
|
MRS SAIBANI BHOI.
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-004-006/1875
(Baunsa Pokhari)
|
2407015004NRG24120620230314595
|
13/06/2023
|
Bhama Dehury
|
2407015004WL012593
|
Bhama Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856894
|
|
Bhama Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-004-006/1883
(Baunsa Pokhari)
|
2407015004NRG24120620230314596
|
13/06/2023
|
Krupasindhu Bhoi
|
2407015004WL012593
|
Krupasindhu Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856939
|
|
Krupasindhu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-004-006/1886
(Baunsa Pokhari)
|
2407015004NRG24120620230314597
|
13/06/2023
|
Biswambar Bhoi
|
2407015004WL012593
|
Biswambar Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856892
|
|
Biswambar Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-004-006/1886
(Baunsa Pokhari)
|
2407015004NRG24120620230314598
|
13/06/2023
|
Chintamani Bhoi
|
2407015004WL012593
|
Chintamani Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856893
|
|
Chintamani Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-004-006/1887
(Baunsa Pokhari)
|
2407015004NRG24120620230314599
|
13/06/2023
|
JAYANTI DEHURY
|
2407015004WL012593
|
JAYANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856883
|
|
JAYANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-004-006/1933
(Baunsa Pokhari)
|
2407015004NRG24120620230314600
|
13/06/2023
|
MR KASTU NAIK.
|
2407015004WL012593
|
MR KASTU NAIK.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856884
|
|
MR KASTU NAIK.
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-004-006/1945
(Baunsa Pokhari)
|
2407015004NRG24120620230314601
|
13/06/2023
|
MR GUNDICHA BEHERA.
|
2407015004WL012593
|
MR GUNDICHA BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856938
|
|
MR GUNDICHA BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-004-006/1945
(Baunsa Pokhari)
|
2407015004NRG24120620230314602
|
13/06/2023
|
MRS APASARA BEHERA.
|
2407015004WL012593
|
MRS APASARA BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856895
|
|
MRS APASARA BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-004-006/2044
(Baunsa Pokhari)
|
2407015004NRG24120620230314604
|
13/06/2023
|
NARAN BEHERA
|
2407015004WL012593
|
NARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856925
|
|
NARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-004-006/2044
(Baunsa Pokhari)
|
2407015004NRG24120620230314605
|
13/06/2023
|
TIKILI BEHERA
|
2407015004WL012593
|
TIKILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604856924
|
|
TIKILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-004-006/38590
(Baunsa Pokhari)
|
2407015004NRG24120620230314606
|
13/06/2023
|
MRS LATA DAKUA.
|
2407015004WL012593
|
MRS LATA DAKUA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856905
|
|
MRS LATA DAKUA.
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-004-006/38666
(Baunsa Pokhari)
|
2407015004NRG24120620230314607
|
13/06/2023
|
Tapoi Barik
|
2407015004WL012593
|
Tapoi Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856920
|
|
Tapoi Barik
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-004-006/38705
(Baunsa Pokhari)
|
2407015004NRG24120620230314608
|
13/06/2023
|
Dusmanta Dehury
|
2407015004WL012593
|
Dusmanta Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604856897
|
|
MR DUSMANTA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-004-006/38715
(Baunsa Pokhari)
|
2407015004NRG24120620230314609
|
13/06/2023
|
Upendra Mahalik
|
2407015004WL012593
|
Upendra Mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604856878
|
|
Upendra Mahalik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129165
|
129165
|
|
|
|
|
|
|
|