|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-020-001/24667
(TANGABILA)
|
2404051020NRG24190520230414262
|
20/05/2023
|
GITANJALI MOHANTA
|
2404051020WL018632
|
GITANJALI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359652
|
|
GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-001/27107
(TANGABILA)
|
2404051020NRG24190520230414271
|
20/05/2023
|
MUKTA HO
|
2404051020WL018632
|
MUKTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359650
|
|
MUKTA HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-001/27108
(TANGABILA)
|
2404051020NRG24190520230414272
|
20/05/2023
|
MANJU HO
|
2404051020WL018632
|
MANJU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359648
|
|
MANJU HO, W/O-DOCTOR HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16331
(TANGABILA)
|
2404051020NRG24190520230414308
|
20/05/2023
|
USHARANI NAYAK
|
2404051020WL018633
|
USHARANI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359647
|
|
USHA RANI NAYAK W/O NIRAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15823
(TANGABILA)
|
2404051020NRG24190520230414141
|
20/05/2023
|
MANMATH NAIK
|
2404051020WL018630
|
MANMATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359644
|
|
MR MANMATH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-005/15338
(TANGABILA)
|
2404051020NRG24190520230414178
|
20/05/2023
|
LALITA BARIK
|
2404051020WL018630
|
LALITA BARIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359649
|
|
LALITA BARIK W/O-BHOLANATH BARIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-006/15961
(TANGABILA)
|
2404051020NRG24190520230414382
|
20/05/2023
|
SAROJINI NAYAK
|
2404051020WL018634
|
SAROJINI NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359651
|
|
SAROJINI NAYAK W/O-ASWANI KU NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/15975
(TANGABILA)
|
2404051020NRG24190520230414340
|
20/05/2023
|
UPENDRA NATH NAYAK
|
2404051020WL018633
|
UPENDRA NATH NAYAK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359653
|
|
UPENDRA NATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-006/23952
(TANGABILA)
|
2404051020NRG24190520230414346
|
20/05/2023
|
LALITA NAYAK
|
2404051020WL018633
|
LALITA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359645
|
|
LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-006/23955
(TANGABILA)
|
2404051020NRG24190520230414348
|
20/05/2023
|
KISHORE CHANDRA SAYA
|
2404051020WL018633
|
KISHORE CHANDRA SAYA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359646
|
|
MR KISHOR CHANDRA SHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-006/27118
(TANGABILA)
|
2404051020NRG24190520230414400
|
20/05/2023
|
TRAILOKYA NAYAK
|
2404051020WL018634
|
TRAILOKYA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359654
|
|
TRAILOKYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/27131
(TANGABILA)
|
2404051020NRG24190520230414182
|
20/05/2023
|
Mr.. SANATAN BARIK
|
2404051020WL018630
|
Mr.. SANATAN BARIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359627
|
|
SANATAN BARIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24190520230414190
|
20/05/2023
|
GOURANGA PATRA
|
2404051020WL018631
|
GOURANGA PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359629
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-001/15690
(TANGABILA)
|
2404051020NRG24190520230414242
|
20/05/2023
|
Mr. DARASING HO
|
2404051020WL018632
|
Mr. DARASING HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359633
|
|
MR DARASING HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-001/15700-A
(TANGABILA)
|
2404051020NRG24190520230414244
|
20/05/2023
|
ABHI HO
|
2404051020WL018632
|
ABHI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359636
|
|
ABHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24190520230414200
|
20/05/2023
|
ARJUN MAHANTA
|
2404051020WL018631
|
ARJUN MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359619
|
|
ARJUN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-001/15746
(TANGABILA)
|
2404051020NRG24190520230414256
|
20/05/2023
|
JAYASRI MOHANTA
|
2404051020WL018632
|
JAYASRI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359637
|
|
MRS JAYASRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-001/27100
(TANGABILA)
|
2404051020NRG24190520230414266
|
20/05/2023
|
Miss SASMITA MAHAKUD
|
2404051020WL018632
|
Miss SASMITA MAHAKUD
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858359630
|
|
MISS SASMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-001/27216
(TANGABILA)
|
2404051020NRG24190520230414280
|
20/05/2023
|
HARISCHANDRA NAYAK
|
2404051020WL018632
|
HARISCHANDRA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359640
|
|
MR HARISCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-002/16263
(TANGABILA)
|
2404051020NRG24190520230414093
|
20/05/2023
|
Mr. BAIRAGI NAIK
|
2404051020WL018629
|
Mr. BAIRAGI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359641
|
|
Mr. BAIRAGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-002/16290
(TANGABILA)
|
2404051020NRG24190520230414101
|
20/05/2023
|
HAREKRUSHNA NAIK
|
2404051020WL018629
|
HAREKRUSHNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359634
|
|
MR HAREKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-002/16340-A
(TANGABILA)
|
2404051020NRG24190520230414110
|
20/05/2023
|
TULA LOHAR
|
2404051020WL018629
|
TULA LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359622
|
|
MRS TULA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-002/23971
(TANGABILA)
|
2404051020NRG24190520230414116
|
20/05/2023
|
Mr. MATAI PINGUA
|
2404051020WL018629
|
Mr. MATAI PINGUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359638
|
|
MR MATAI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-003/15836
(TANGABILA)
|
2404051020NRG24190520230414216
|
20/05/2023
|
TUKUNU NAIK
|
2404051020WL018631
|
TUKUNU NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359635
|
|
MR TUKUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-003/15852
(TANGABILA)
|
2404051020NRG24190520230414219
|
20/05/2023
|
ORIGINAL NAIK
|
2404051020WL018631
|
ORIGINAL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359626
|
|
MR ARAJINAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-003/15875
(TANGABILA)
|
2404051020NRG24190520230414152
|
20/05/2023
|
NARAHARI NAIK
|
2404051020WL018630
|
NARAHARI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359617
|
|
MR NARAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-003/26508
(TANGABILA)
|
2404051020NRG24190520230414160
|
20/05/2023
|
RASMILATA NAIK
|
2404051020WL018630
|
RASMILATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359618
|
|
MRS RASHMI LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-003/27030-A
(TANGABILA)
|
2404051020NRG24190520230414222
|
20/05/2023
|
Juli Ramajalia
|
2404051020WL018631
|
Juli Ramajalia
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359643
|
|
Juli Ramajalia
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/27198
(TANGABILA)
|
2404051020NRG24190520230414227
|
20/05/2023
|
Mrs. ANITA HO
|
2404051020WL018631
|
Mrs. ANITA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359639
|
|
MRS ANITA HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-006/15937
(TANGABILA)
|
2404051020NRG24190520230414371
|
20/05/2023
|
DHANURJAY NAYAK
|
2404051020WL018634
|
DHANURJAY NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359620
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-006/15959
(TANGABILA)
|
2404051020NRG24190520230414381
|
20/05/2023
|
MAMILATA NAYAK
|
2404051020WL018634
|
MAMILATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359628
|
|
MRS MAMILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24190520230414339
|
20/05/2023
|
CHANDRIKA NAYAK
|
2404051020WL018633
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359625
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-006/15990
(TANGABILA)
|
2404051020NRG24190520230414390
|
20/05/2023
|
KUNI NAYAK
|
2404051020WL018634
|
KUNI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359621
|
|
KUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-006/26278
(TANGABILA)
|
2404051020NRG24190520230414396
|
20/05/2023
|
KARUNAKAR NAYAK
|
2404051020WL018634
|
KARUNAKAR NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359616
|
|
MR KARUNAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-006/26512
(TANGABILA)
|
2404051020NRG24190520230414397
|
20/05/2023
|
KUNTALA NAYAK
|
2404051020WL018634
|
KUNTALA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359623
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-006/27119
(TANGABILA)
|
2404051020NRG24190520230414401
|
20/05/2023
|
DURGA CHARAN LOHAR
|
2404051020WL018634
|
DURGA CHARAN LOHAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359624
|
|
MR DURGA CHARAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-006/27142
(TANGABILA)
|
2404051020NRG24190520230414405
|
20/05/2023
|
BHARADWAJ NAYAK
|
2404051020WL018634
|
BHARADWAJ NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359632
|
|
MR BHARADWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-006/27180
(TANGABILA)
|
2404051020NRG24190520230414353
|
20/05/2023
|
Mrs. Rangalata Nayak
|
2404051020WL018633
|
Mrs. Rangalata Nayak
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359642
|
|
MRS RANGALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-006/27207
(TANGABILA)
|
2404051020NRG24190520230414408
|
20/05/2023
|
Mrs. TAMALALATA NAIK
|
2404051020WL018634
|
Mrs. TAMALALATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359631
|
|
MRS TAMALALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24190520230414309
|
20/05/2023
|
ANTARJAMI NAYAK
|
2404051020WL018633
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359614
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-006/23954
(TANGABILA)
|
2404051020NRG24190520230414347
|
20/05/2023
|
MR PURNA CHANDRA NAYAK
|
2404051020WL018633
|
MR PURNA CHANDRA NAYAK
|
00468
|
UBIN0812994
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359615
|
|
MR PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
JOSHIPUR
|
OR-04-051-020-001/15652
(TANGABILA)
|
2404051020NRG24190520230414234
|
20/05/2023
|
DEBENDRA NATH HO
|
2404051020WL018632
|
DEBENDRA NATH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359435
|
|
DEBENDRA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-001/15653
(TANGABILA)
|
2404051020NRG24190520230414189
|
20/05/2023
|
SMT SWAGATIKA CHAUDHURI
|
2404051020WL018631
|
SMT SWAGATIKA CHAUDHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359602
|
|
SMT SWAGATIKA CHAUDHURI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-001/15658
(TANGABILA)
|
2404051020NRG24190520230414191
|
20/05/2023
|
SABITA PATRA
|
2404051020WL018631
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359581
|
|
SABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-020-001/15660
(TANGABILA)
|
2404051020NRG24190520230414192
|
20/05/2023
|
MR DABRA HEMBRAM
|
2404051020WL018631
|
MR DABRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359607
|
|
MR DABRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-001/15662
(TANGABILA)
|
2404051020NRG24190520230414193
|
20/05/2023
|
SAMA HO
|
2404051020WL018631
|
SAMA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359687
|
|
SAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-001/15664
(TANGABILA)
|
2404051020NRG24190520230414236
|
20/05/2023
|
RENGO HO
|
2404051020WL018632
|
RENGO HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359433
|
|
RENGO HO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-020-001/15674
(TANGABILA)
|
2404051020NRG24190520230414237
|
20/05/2023
|
MRS SUMITRA HO
|
2404051020WL018632
|
MRS SUMITRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359535
|
|
MRS SUMITRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-020-001/15675
(TANGABILA)
|
2404051020NRG24190520230414238
|
20/05/2023
|
SENGAL KARUA
|
2404051020WL018632
|
SENGAL KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359434
|
|
SENGAL KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-020-001/15677
(TANGABILA)
|
2404051020NRG24190520230414239
|
20/05/2023
|
SUNDARI PURTI
|
2404051020WL018632
|
SUNDARI PURTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359546
|
|
SUNDARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-020-001/15680
(TANGABILA)
|
2404051020NRG24190520230414240
|
20/05/2023
|
MADHURI MAHANTA
|
2404051020WL018632
|
MADHURI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359578
|
|
MADHURI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-020-001/15680
(TANGABILA)
|
2404051020NRG24190520230414194
|
20/05/2023
|
RAMAKANT MOHANTA
|
2404051020WL018631
|
RAMAKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359663
|
|
RAMAKANT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-020-001/15689
(TANGABILA)
|
2404051020NRG24190520230414241
|
20/05/2023
|
TEBRA HO
|
2404051020WL018632
|
TEBRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359598
|
|
TEBRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-020-001/15690
(TANGABILA)
|
2404051020NRG24190520230414195
|
20/05/2023
|
KALIA HO
|
2404051020WL018631
|
KALIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359431
|
|
KALIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24190520230414196
|
20/05/2023
|
NEGA HOO
|
2404051020WL018631
|
NEGA HOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359547
|
|
NEGA HOO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-020-001/15700
(TANGABILA)
|
2404051020NRG24190520230414243
|
20/05/2023
|
RAIMANI HO
|
2404051020WL018632
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359509
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-020-001/15705
(TANGABILA)
|
2404051020NRG24190520230414245
|
20/05/2023
|
SURYAMANI MOHAKUD
|
2404051020WL018632
|
SURYAMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359672
|
|
SURYAMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-020-001/15707
(TANGABILA)
|
2404051020NRG24190520230414197
|
20/05/2023
|
MUNI PURTY
|
2404051020WL018631
|
MUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359583
|
|
MUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-020-001/15709
(TANGABILA)
|
2404051020NRG24190520230414246
|
20/05/2023
|
CHANCHALA MAHANTA
|
2404051020WL018632
|
CHANCHALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359491
|
|
CHANCHALA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-020-001/15714
(TANGABILA)
|
2404051020NRG24190520230414248
|
20/05/2023
|
KANCHANI BAGAL
|
2404051020WL018632
|
KANCHANI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359518
|
|
MRS KANCHANI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-020-001/15714
(TANGABILA)
|
2404051020NRG24190520230414247
|
20/05/2023
|
RUPA BAGAL
|
2404051020WL018632
|
RUPA BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359661
|
|
RUPA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24190520230414198
|
20/05/2023
|
BIRENDRA MAHANTA
|
2404051020WL018631
|
BIRENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359587
|
|
BIRENDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-020-001/15718
(TANGABILA)
|
2404051020NRG24190520230414199
|
20/05/2023
|
SANJUKTA MOHANTA
|
2404051020WL018631
|
SANJUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359579
|
|
SANJUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
JOSHIPUR
|
OR-04-051-020-001/15719
(TANGABILA)
|
2404051020NRG24190520230414249
|
20/05/2023
|
BAIKUNTHA NATH MOHANTA
|
2404051020WL018632
|
BAIKUNTHA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359432
|
|
BAIKUNTHA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-020-001/15720
(TANGABILA)
|
2404051020NRG24190520230414201
|
20/05/2023
|
MR KUSHADEBA MOHANTA
|
2404051020WL018631
|
MR KUSHADEBA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359682
|
|
MR KUSHADEBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-020-001/15723
(TANGABILA)
|
2404051020NRG24190520230414202
|
20/05/2023
|
BIPIN MOHANTA
|
2404051020WL018631
|
BIPIN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359429
|
|
BIPIN MOHANTA
|
IDBI BANK(607095)
|
|
67
|
JOSHIPUR
|
OR-04-051-020-001/15723
(TANGABILA)
|
2404051020NRG24190520230414250
|
20/05/2023
|
JASADA MOHANTA
|
2404051020WL018632
|
JASADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359553
|
|
JASADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-020-001/15724
(TANGABILA)
|
2404051020NRG24190520230414251
|
20/05/2023
|
SABITA MAHANTA
|
2404051020WL018632
|
SABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359681
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-020-001/15725
(TANGABILA)
|
2404051020NRG24190520230414252
|
20/05/2023
|
BIRENDRA HEMBRAM
|
2404051020WL018632
|
BIRENDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359525
|
|
BIRENDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
JOSHIPUR
|
OR-04-051-020-001/15726
(TANGABILA)
|
2404051020NRG24190520230414253
|
20/05/2023
|
JHUNURANI MAHANTA
|
2404051020WL018632
|
JHUNURANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359554
|
|
JHUNURANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
JOSHIPUR
|
OR-04-051-020-001/15732
(TANGABILA)
|
2404051020NRG24190520230414254
|
20/05/2023
|
SMT PADMABATI MOHANTA
|
2404051020WL018632
|
SMT PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359561
|
|
SMT PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-020-001/15738
(TANGABILA)
|
2404051020NRG24190520230414255
|
20/05/2023
|
TARINI MAHANTA
|
2404051020WL018632
|
TARINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359690
|
|
TARINI MOHANTA W/O-SAMBHUNATH
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-020-001/15749
(TANGABILA)
|
2404051020NRG24190520230414257
|
20/05/2023
|
MAMITA MOHANTA
|
2404051020WL018632
|
MAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359585
|
|
MAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
JOSHIPUR
|
OR-04-051-020-001/15752
(TANGABILA)
|
2404051020NRG24190520230414258
|
20/05/2023
|
SRIKANTA MOHANTA
|
2404051020WL018632
|
SRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359662
|
|
SRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-020-001/15754
(TANGABILA)
|
2404051020NRG24190520230414259
|
20/05/2023
|
BINAPANI MOHANTA
|
2404051020WL018632
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359557
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
JOSHIPUR
|
OR-04-051-020-001/15761
(TANGABILA)
|
2404051020NRG24190520230414260
|
20/05/2023
|
SABITA MOHANTA
|
2404051020WL018632
|
SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359569
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24190520230414203
|
20/05/2023
|
ARJUN KHANDUAL
|
2404051020WL018631
|
ARJUN KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359430
|
|
ARJUN KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-020-001/24668
(TANGABILA)
|
2404051020NRG24190520230414204
|
20/05/2023
|
JAYANTI KHANDUAL
|
2404051020WL018631
|
JAYANTI KHANDUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359521
|
|
JAYANTI KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-020-001/24671
(TANGABILA)
|
2404051020NRG24190520230414205
|
20/05/2023
|
GURUBARI HEMBRAM
|
2404051020WL018631
|
GURUBARI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359514
|
|
GURUBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-020-001/24672
(TANGABILA)
|
2404051020NRG24190520230414263
|
20/05/2023
|
MANJU HO
|
2404051020WL018632
|
MANJU HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858359483
|
|
MANJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-020-001/24674
(TANGABILA)
|
2404051020NRG24190520230414264
|
20/05/2023
|
PRASANTA KUMAR MOHANTA
|
2404051020WL018632
|
PRASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359670
|
|
PRASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-020-001/25077
(TANGABILA)
|
2404051020NRG24190520230414206
|
20/05/2023
|
LABAGLATA HO
|
2404051020WL018631
|
LABAGLATA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359686
|
|
LABAGLATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-020-001/25576
(TANGABILA)
|
2404051020NRG24190520230414207
|
20/05/2023
|
JYOTI MOHANTA
|
2404051020WL018631
|
JYOTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359683
|
|
JYOTI MOHANTA
|
IDBI BANK(607095)
|
|
84
|
JOSHIPUR
|
OR-04-051-020-001/25735
(TANGABILA)
|
2404051020NRG24190520230414208
|
20/05/2023
|
CHANDRA SEKHAR MOHANTA
|
2404051020WL018631
|
CHANDRA SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359558
|
|
CHANDRA SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-020-001/26290
(TANGABILA)
|
2404051020NRG24190520230414265
|
20/05/2023
|
BHABANISHANKAR MOHANTA
|
2404051020WL018632
|
BHABANISHANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359664
|
|
MR BHABANI SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-020-001/27064
(TANGABILA)
|
2404051020NRG24190520230414209
|
20/05/2023
|
RAIBU BAGAL
|
2404051020WL018631
|
RAIBU BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359470
|
|
RAIBU BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-020-001/27101
(TANGABILA)
|
2404051020NRG24190520230414267
|
20/05/2023
|
SAMBARI HO
|
2404051020WL018632
|
SAMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359594
|
|
SAMBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-020-001/27103
(TANGABILA)
|
2404051020NRG24190520230414268
|
20/05/2023
|
KANA HO
|
2404051020WL018632
|
KANA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858359523
|
|
KANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-020-001/27105
(TANGABILA)
|
2404051020NRG24190520230414269
|
20/05/2023
|
SARASWATI MOHANTA
|
2404051020WL018632
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359534
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-020-001/27106
(TANGABILA)
|
2404051020NRG24190520230414270
|
20/05/2023
|
SUMI HO
|
2404051020WL018632
|
SUMI HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359551
|
|
SUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-020-001/27110
(TANGABILA)
|
2404051020NRG24190520230414273
|
20/05/2023
|
GIRIJA SANKAR PATRA
|
2404051020WL018632
|
GIRIJA SANKAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359586
|
|
GIRIJA SANKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-020-001/27110
(TANGABILA)
|
2404051020NRG24190520230414274
|
20/05/2023
|
SARASWATI PATRA
|
2404051020WL018632
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359574
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-020-001/27146
(TANGABILA)
|
2404051020NRG24190520230414275
|
20/05/2023
|
MR MANGALU HO
|
2404051020WL018632
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359597
|
|
MR MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-020-001/27178
(TANGABILA)
|
2404051020NRG24190520230414276
|
20/05/2023
|
MRS SONALIKA MOHANTA
|
2404051020WL018632
|
MRS SONALIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359611
|
|
MRS SONALIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-020-001/27201
(TANGABILA)
|
2404051020NRG24190520230414277
|
20/05/2023
|
SMT JAMUNA HO
|
2404051020WL018632
|
SMT JAMUNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359580
|
|
SMT JAMUNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-020-001/27212
(TANGABILA)
|
2404051020NRG24190520230414278
|
20/05/2023
|
MR NANDU HO
|
2404051020WL018632
|
MR NANDU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359591
|
|
MR NANDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-020-001/27214
(TANGABILA)
|
2404051020NRG24190520230414279
|
20/05/2023
|
MRS JUNGA HO
|
2404051020WL018632
|
MRS JUNGA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359590
|
|
MRS JUNGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-020-001/27217
(TANGABILA)
|
2404051020NRG24190520230414281
|
20/05/2023
|
MR GANESH MOHANTA
|
2404051020WL018632
|
MR GANESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359538
|
|
MR GANESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-020-001/27220
(TANGABILA)
|
2404051020NRG24190520230414282
|
20/05/2023
|
MRS TIKILI HO
|
2404051020WL018632
|
MRS TIKILI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359613
|
|
MRS TIKILI HO
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-020-001/27221
(TANGABILA)
|
2404051020NRG24190520230414283
|
20/05/2023
|
MR TOFAN MUNDA LOHAR
|
2404051020WL018632
|
MR TOFAN MUNDA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359562
|
|
MR TOFAN MUNDA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-020-001/27241
(TANGABILA)
|
2404051020NRG24190520230414284
|
20/05/2023
|
MRS GANDHARI BALMUCHU
|
2404051020WL018632
|
MRS GANDHARI BALMUCHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359612
|
|
GANDHARIBALMUCH D/O-TUNU BALMUCH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIPUR
|
OR-04-051-020-002/16194
(TANGABILA)
|
2404051020NRG24190520230414077
|
20/05/2023
|
ASHABATI NAIK
|
2404051020WL018629
|
ASHABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359537
|
|
ASHABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-020-002/16196
(TANGABILA)
|
2404051020NRG24190520230414078
|
20/05/2023
|
MUKTA HO
|
2404051020WL018629
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359490
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-020-002/16199
(TANGABILA)
|
2404051020NRG24190520230414079
|
20/05/2023
|
INDRA BATI NAIK
|
2404051020WL018629
|
INDRA BATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359707
|
|
INDRA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-020-002/16205
(TANGABILA)
|
2404051020NRG24190520230414080
|
20/05/2023
|
SUKANTI NAIK
|
2404051020WL018629
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359552
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-020-002/16212
(TANGABILA)
|
2404051020NRG24190520230414081
|
20/05/2023
|
GUMI HO
|
2404051020WL018629
|
GUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359493
|
|
GUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-020-002/16215
(TANGABILA)
|
2404051020NRG24190520230414082
|
20/05/2023
|
MRS DROUPADI LOHAR
|
2404051020WL018629
|
MRS DROUPADI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359600
|
|
MRS DROUPADI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-020-002/16216
(TANGABILA)
|
2404051020NRG24190520230414083
|
20/05/2023
|
MANIKA LOHAR
|
2404051020WL018629
|
MANIKA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359689
|
|
MANIKA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-020-002/16225
(TANGABILA)
|
2404051020NRG24190520230414084
|
20/05/2023
|
KHUDIRAM LOHAR
|
2404051020WL018629
|
KHUDIRAM LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359706
|
|
KHUDIRAM LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-020-002/16226
(TANGABILA)
|
2404051020NRG24190520230414085
|
20/05/2023
|
JIRAMANI NAIK
|
2404051020WL018629
|
JIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359473
|
|
JIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-020-002/16226
(TANGABILA)
|
2404051020NRG24190520230414086
|
20/05/2023
|
MRS SAIBANI NAIK
|
2404051020WL018629
|
MRS SAIBANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359559
|
|
SAIBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOSHIPUR
|
OR-04-051-020-002/16230
(TANGABILA)
|
2404051020NRG24190520230414087
|
20/05/2023
|
GITA HO
|
2404051020WL018629
|
GITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359494
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-020-002/16232
(TANGABILA)
|
2404051020NRG24190520230414088
|
20/05/2023
|
PARBATI NAIK
|
2404051020WL018629
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359482
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-020-002/16233
(TANGABILA)
|
2404051020NRG24190520230414089
|
20/05/2023
|
RUKMANI NAIK
|
2404051020WL018629
|
RUKMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359709
|
|
RUKMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-020-002/16252
(TANGABILA)
|
2404051020NRG24190520230414090
|
20/05/2023
|
DEBAKI NAIK
|
2404051020WL018629
|
DEBAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359478
|
|
DEBAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-020-002/16258
(TANGABILA)
|
2404051020NRG24190520230414091
|
20/05/2023
|
MRS RINA PATRA
|
2404051020WL018629
|
MRS RINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359608
|
|
MRS RINA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-020-002/16260-A
(TANGABILA)
|
2404051020NRG24190520230414092
|
20/05/2023
|
JHUNU HO
|
2404051020WL018629
|
JHUNU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359545
|
|
JHUNU HO
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-020-002/16272
(TANGABILA)
|
2404051020NRG24190520230414094
|
20/05/2023
|
SMT SURAVI NAIK
|
2404051020WL018629
|
SMT SURAVI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359593
|
|
SMT SURAVI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-020-002/16273
(TANGABILA)
|
2404051020NRG24190520230414095
|
20/05/2023
|
AHALYA NAIK
|
2404051020WL018629
|
AHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359528
|
|
AHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-020-002/16277
(TANGABILA)
|
2404051020NRG24190520230414096
|
20/05/2023
|
AMBIKA PATRA
|
2404051020WL018629
|
AMBIKA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359475
|
|
AMBIKA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-020-002/16280
(TANGABILA)
|
2404051020NRG24190520230414097
|
20/05/2023
|
SARAT PATRA
|
2404051020WL018629
|
SARAT PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359436
|
|
MR SHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-020-002/16285
(TANGABILA)
|
2404051020NRG24190520230414098
|
20/05/2023
|
BILASI NAIK
|
2404051020WL018629
|
BILASI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359576
|
|
BILASI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-020-002/16287-A
(TANGABILA)
|
2404051020NRG24190520230414100
|
20/05/2023
|
MR RAIMANI HO
|
2404051020WL018629
|
MR RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359548
|
|
MR RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-020-002/16292
(TANGABILA)
|
2404051020NRG24190520230414102
|
20/05/2023
|
PADMABATI NAIK
|
2404051020WL018629
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359497
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-020-002/16310
(TANGABILA)
|
2404051020NRG24190520230414103
|
20/05/2023
|
BHARATI NAIK
|
2404051020WL018629
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359477
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-020-002/16314
(TANGABILA)
|
2404051020NRG24190520230414104
|
20/05/2023
|
SANTOSH NAIK
|
2404051020WL018629
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359527
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-020-002/16316
(TANGABILA)
|
2404051020NRG24190520230414105
|
20/05/2023
|
PADHA NAIK
|
2404051020WL018629
|
PADHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359480
|
|
PADHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-020-002/16320
(TANGABILA)
|
2404051020NRG24190520230414106
|
20/05/2023
|
SARASWATI NAIK
|
2404051020WL018629
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359476
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-020-002/16321-A
(TANGABILA)
|
2404051020NRG24190520230414107
|
20/05/2023
|
GITA LOHAR
|
2404051020WL018629
|
GITA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359691
|
|
GITA LOHAR, W/O-JAHAR LAL LOHAR
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-020-002/16328
(TANGABILA)
|
2404051020NRG24190520230414108
|
20/05/2023
|
ANITA NAIK
|
2404051020WL018629
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359471
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-020-002/16337
(TANGABILA)
|
2404051020NRG24190520230414109
|
20/05/2023
|
JAGABANDHU NAIK
|
2404051020WL018629
|
JAGABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359705
|
|
JAGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-020-002/16352
(TANGABILA)
|
2404051020NRG24190520230414111
|
20/05/2023
|
SHIBA SUNDAR HO
|
2404051020WL018629
|
SHIBA SUNDAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359555
|
|
SHIBA SUNDAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-020-002/16353
(TANGABILA)
|
2404051020NRG24190520230414112
|
20/05/2023
|
MANTU NAIK
|
2404051020WL018629
|
MANTU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359695
|
|
MANTU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-020-002/16357
(TANGABILA)
|
2404051020NRG24190520230414114
|
20/05/2023
|
KABITA NAIK
|
2404051020WL018629
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359467
|
|
KABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-020-002/23859
(TANGABILA)
|
2404051020NRG24190520230414115
|
20/05/2023
|
BHANI NAIK
|
2404051020WL018629
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359481
|
|
BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-020-002/23971
(TANGABILA)
|
2404051020NRG24190520230414117
|
20/05/2023
|
MISS JHARANA KADA
|
2404051020WL018629
|
MISS JHARANA KADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359544
|
|
MISS JHARANA KADA
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-020-002/26481
(TANGABILA)
|
2404051020NRG24190520230414118
|
20/05/2023
|
NANDINI NAIK
|
2404051020WL018629
|
NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359459
|
|
MRS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIPUR
|
OR-04-051-020-002/27089
(TANGABILA)
|
2404051020NRG24190520230414119
|
20/05/2023
|
GITANJALI NAIK
|
2404051020WL018629
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359495
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-020-002/27092
(TANGABILA)
|
2404051020NRG24190520230414120
|
20/05/2023
|
SRIMATI NAIK
|
2404051020WL018629
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359479
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-020-002/27093
(TANGABILA)
|
2404051020NRG24190520230414121
|
20/05/2023
|
NANDIA HO
|
2404051020WL018629
|
NANDIA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359596
|
|
NANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-020-002/27172
(TANGABILA)
|
2404051020NRG24190520230414122
|
20/05/2023
|
MS PALANI LOHAR
|
2404051020WL018629
|
MS PALANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359693
|
|
MS PALANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-020-002/27179
(TANGABILA)
|
2404051020NRG24190520230414123
|
20/05/2023
|
MRS KABITA LOHAR
|
2404051020WL018629
|
MRS KABITA LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359609
|
|
MRS KABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-020-003/15773
(TANGABILA)
|
2404051020NRG24190520230414211
|
20/05/2023
|
SUNDU HO
|
2404051020WL018631
|
SUNDU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359462
|
|
SUNDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-020-003/15778
(TANGABILA)
|
2404051020NRG24190520230414125
|
20/05/2023
|
JOGESWAR NAYAK
|
2404051020WL018630
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359465
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-020-003/15788
(TANGABILA)
|
2404051020NRG24190520230414126
|
20/05/2023
|
MADHU HO
|
2404051020WL018630
|
MADHU HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359461
|
|
MADHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-020-003/15790
(TANGABILA)
|
2404051020NRG24190520230414127
|
20/05/2023
|
LABINGA NAIK
|
2404051020WL018630
|
LABINGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359680
|
|
LABINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-020-003/15794
(TANGABILA)
|
2404051020NRG24190520230414212
|
20/05/2023
|
GANESWAR NAIK
|
2404051020WL018631
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359704
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-020-003/15797
(TANGABILA)
|
2404051020NRG24190520230414213
|
20/05/2023
|
SURENDRA NAIK
|
2404051020WL018631
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858359487
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-020-003/15800
(TANGABILA)
|
2404051020NRG24190520230414130
|
20/05/2023
|
MOHENDRA NAIK
|
2404051020WL018630
|
MOHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359448
|
|
MOHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-020-003/15801
(TANGABILA)
|
2404051020NRG24190520230414131
|
20/05/2023
|
BANAMALI MOHAKUD
|
2404051020WL018630
|
BANAMALI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359700
|
|
BANAMALI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-020-003/15801
(TANGABILA)
|
2404051020NRG24190520230414132
|
20/05/2023
|
SUSAMA MAHAKUD
|
2404051020WL018630
|
SUSAMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359556
|
|
SUSAMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-020-003/15804
(TANGABILA)
|
2404051020NRG24190520230414134
|
20/05/2023
|
BIJU NAIK
|
2404051020WL018630
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359453
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-020-003/15806
(TANGABILA)
|
2404051020NRG24190520230414135
|
20/05/2023
|
NANDINI NAIK
|
2404051020WL018630
|
NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359666
|
|
NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-020-003/15811
(TANGABILA)
|
2404051020NRG24190520230414136
|
20/05/2023
|
RATNA KAR MOHAKUD
|
2404051020WL018630
|
RATNA KAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359486
|
|
RATNA KAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-020-003/15826
(TANGABILA)
|
2404051020NRG24190520230414142
|
20/05/2023
|
BASANTI NAIK
|
2404051020WL018630
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359567
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-020-003/15829
(TANGABILA)
|
2404051020NRG24190520230414143
|
20/05/2023
|
NATABAR NAIK
|
2404051020WL018630
|
NATABAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359592
|
|
NATABAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
JOSHIPUR
|
OR-04-051-020-003/15830
(TANGABILA)
|
2404051020NRG24190520230414215
|
20/05/2023
|
DUKHA NAIK
|
2404051020WL018631
|
DUKHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359656
|
|
DUKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-020-003/15840
(TANGABILA)
|
2404051020NRG24190520230414146
|
20/05/2023
|
BIRANCHI NAIK
|
2404051020WL018630
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359698
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-020-003/15853
(TANGABILA)
|
2404051020NRG24190520230414147
|
20/05/2023
|
PADMINI NAIK
|
2404051020WL018630
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359517
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-020-003/15859
(TANGABILA)
|
2404051020NRG24190520230414148
|
20/05/2023
|
KAINTA NAIK
|
2404051020WL018630
|
KAINTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359685
|
|
KAINTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-020-003/15862
(TANGABILA)
|
2404051020NRG24190520230414149
|
20/05/2023
|
GITA NAYAK
|
2404051020WL018630
|
GITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359484
|
|
GITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-020-003/15865
(TANGABILA)
|
2404051020NRG24190520230414150
|
20/05/2023
|
NIDRAMANI NAIK
|
2404051020WL018630
|
NIDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359485
|
|
NIDRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
JOSHIPUR
|
OR-04-051-020-003/15870
(TANGABILA)
|
2404051020NRG24190520230414151
|
20/05/2023
|
PRASANA NAIK
|
2404051020WL018630
|
PRASANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359449
|
|
PRASANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-020-003/23862
(TANGABILA)
|
2404051020NRG24190520230414220
|
20/05/2023
|
KRUSHNA NAIK
|
2404051020WL018631
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359438
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-020-003/23863
(TANGABILA)
|
2404051020NRG24190520230414154
|
20/05/2023
|
KAUSALYA NAIK
|
2404051020WL018630
|
KAUSALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359516
|
|
KAUSALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-020-003/23865
(TANGABILA)
|
2404051020NRG24190520230414221
|
20/05/2023
|
PHUMONI NAIK LEMBUDHAR NAIK
|
2404051020WL018631
|
PHUMONI NAIK LEMBUDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359452
|
|
PHUMONI NAIK LEMBUDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-020-003/26500
(TANGABILA)
|
2404051020NRG24190520230414157
|
20/05/2023
|
BHANUMATI NAIK
|
2404051020WL018630
|
BHANUMATI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858359474
|
|
BHANUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-020-003/26504
(TANGABILA)
|
2404051020NRG24190520230414158
|
20/05/2023
|
KALYAN NAIK
|
2404051020WL018630
|
KALYAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359450
|
|
KALYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-020-003/26505
(TANGABILA)
|
2404051020NRG24190520230414159
|
20/05/2023
|
NALKU NAIK
|
2404051020WL018630
|
NALKU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359669
|
|
NALKU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-020-003/27071
(TANGABILA)
|
2404051020NRG24190520230414164
|
20/05/2023
|
CHANDRABATI NAIK
|
2404051020WL018630
|
CHANDRABATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359696
|
|
CHANDRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-020-003/27074
(TANGABILA)
|
2404051020NRG24190520230414165
|
20/05/2023
|
MALATI NAIK
|
2404051020WL018630
|
MALATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359496
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
JOSHIPUR
|
OR-04-051-020-003/27075
(TANGABILA)
|
2404051020NRG24190520230414166
|
20/05/2023
|
SUBASH CHANDRA NAIK
|
2404051020WL018630
|
SUBASH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359488
|
|
SUBASH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-020-003/27076
(TANGABILA)
|
2404051020NRG24190520230414223
|
20/05/2023
|
JUBATI NAIK
|
2404051020WL018631
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359460
|
|
JUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-020-003/27077
(TANGABILA)
|
2404051020NRG24190520230414167
|
20/05/2023
|
RANJIT NAIK
|
2404051020WL018630
|
RANJIT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359694
|
|
RANJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-020-003/27084
(TANGABILA)
|
2404051020NRG24190520230414168
|
20/05/2023
|
KUMUDINI NAIK
|
2404051020WL018630
|
KUMUDINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359524
|
|
KUMUDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-020-003/27088
(TANGABILA)
|
2404051020NRG24190520230414169
|
20/05/2023
|
KUNI NAIK
|
2404051020WL018630
|
KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359530
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-020-003/27092
(TANGABILA)
|
2404051020NRG24190520230414170
|
20/05/2023
|
ANU NAIK
|
2404051020WL018630
|
ANU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359526
|
|
ANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-020-003/27095
(TANGABILA)
|
2404051020NRG24190520230414224
|
20/05/2023
|
LABANYA BATI NAIK
|
2404051020WL018631
|
LABANYA BATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359489
|
|
LABANYA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-020-003/27113
(TANGABILA)
|
2404051020NRG24190520230414171
|
20/05/2023
|
BUDHESWAR NAIK
|
2404051020WL018630
|
BUDHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359560
|
|
BUDHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
JOSHIPUR
|
OR-04-051-020-003/27152
(TANGABILA)
|
2404051020NRG24190520230414225
|
20/05/2023
|
BUDUNI MUNDA
|
2404051020WL018631
|
BUDUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359605
|
|
MRS BUDUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOSHIPUR
|
OR-04-051-020-003/27154
(TANGABILA)
|
2404051020NRG24190520230414172
|
20/05/2023
|
KUNTALA NAIK
|
2404051020WL018630
|
KUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359601
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIPUR
|
OR-04-051-020-003/27155
(TANGABILA)
|
2404051020NRG24190520230414226
|
20/05/2023
|
TULASI HO
|
2404051020WL018631
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359595
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-020-003/27211
(TANGABILA)
|
2404051020NRG24190520230414174
|
20/05/2023
|
MR NABA KUMAR NAIK
|
2404051020WL018630
|
MR NABA KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359665
|
|
MR NABA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
JOSHIPUR
|
OR-04-051-020-004/16029
(TANGABILA)
|
2404051020NRG24190520230414228
|
20/05/2023
|
BRAJA NAYAK
|
2404051020WL018631
|
BRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359440
|
|
BRAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
JOSHIPUR
|
OR-04-051-020-005/15333
(TANGABILA)
|
2404051020NRG24190520230414285
|
20/05/2023
|
GOURAHARI PATRA
|
2404051020WL018632
|
GOURAHARI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359657
|
|
GOURAHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-020-005/15333
(TANGABILA)
|
2404051020NRG24190520230414286
|
20/05/2023
|
HEMALATA PATRA
|
2404051020WL018632
|
HEMALATA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359677
|
|
HEMALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-020-005/15338
(TANGABILA)
|
2404051020NRG24190520230414177
|
20/05/2023
|
BHOLANATH BARIK
|
2404051020WL018630
|
BHOLANATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359678
|
|
BHOLANATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-020-005/15412
(TANGABILA)
|
2404051020NRG24190520230414287
|
20/05/2023
|
SITAMANI CHATTER
|
2404051020WL018632
|
SITAMANI CHATTER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359667
|
|
SITAMANI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-020-005/16192
(TANGABILA)
|
2404051020NRG24190520230414179
|
20/05/2023
|
ALOK KUMAR MOHANTA
|
2404051020WL018630
|
ALOK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359464
|
|
MR ALOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOSHIPUR
|
OR-04-051-020-005/16192
(TANGABILA)
|
2404051020NRG24190520230414180
|
20/05/2023
|
MRS DEEPIKA MANJARI MOHANTA
|
2404051020WL018630
|
MRS DEEPIKA MANJARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359536
|
|
MRS DEEPIKAMANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOSHIPUR
|
OR-04-051-020-005/24445
(TANGABILA)
|
2404051020NRG24190520230414181
|
20/05/2023
|
SIBANI BARIK
|
2404051020WL018630
|
SIBANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359610
|
|
SIBANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-020-005/27208
(TANGABILA)
|
2404051020NRG24190520230414183
|
20/05/2023
|
MRS MANJULA MOHANTA
|
2404051020WL018630
|
MRS MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359606
|
|
MRS MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-020-005/27242
(TANGABILA)
|
2404051020NRG24190520230414229
|
20/05/2023
|
MR BISWARANJAN MOHANTA
|
2404051020WL018631
|
MR BISWARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359444
|
|
MR BISWARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
JOSHIPUR
|
OR-04-051-020-006/15891
(TANGABILA)
|
2404051020NRG24190520230414355
|
20/05/2023
|
TARAMANI LOHAR
|
2404051020WL018634
|
TARAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359675
|
|
MRS TARAMANI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOSHIPUR
|
OR-04-051-020-006/15895
(TANGABILA)
|
2404051020NRG24190520230414356
|
20/05/2023
|
GOBARDHAN NAYAK
|
2404051020WL018634
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359702
|
|
GOBARDHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-020-006/15896
(TANGABILA)
|
2404051020NRG24190520230414357
|
20/05/2023
|
SAILES NAYAK
|
2404051020WL018634
|
SAILES NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359699
|
|
SAILES NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-020-006/15898
(TANGABILA)
|
2404051020NRG24190520230414358
|
20/05/2023
|
MRS JAMUNA MANI NAYAK
|
2404051020WL018634
|
MRS JAMUNA MANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359563
|
|
MRS JAMUNA MANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-020-006/15902
(TANGABILA)
|
2404051020NRG24190520230414359
|
20/05/2023
|
SURATHA NAYAK
|
2404051020WL018634
|
SURATHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359463
|
|
SURATHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-020-006/15903
(TANGABILA)
|
2404051020NRG24190520230414310
|
20/05/2023
|
HARISCHANDRA NAYAK
|
2404051020WL018633
|
HARISCHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359659
|
|
HARISCHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24190520230414311
|
20/05/2023
|
SORAJINI NAYAK
|
2404051020WL018633
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359529
|
|
SORAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-020-006/15907
(TANGABILA)
|
2404051020NRG24190520230414312
|
20/05/2023
|
RATNAKAR NAYAK
|
2404051020WL018633
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359437
|
|
RATNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24190520230414313
|
20/05/2023
|
KISHORE CHANDRA NAYAK
|
2404051020WL018633
|
KISHORE CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359512
|
|
KISHORE CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24190520230414360
|
20/05/2023
|
TIKI NAYAK
|
2404051020WL018634
|
TIKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359513
|
|
TIKI NAYAK W/O-KISHORE
|
BANK OF INDIA(508505)
|
|
204
|
JOSHIPUR
|
OR-04-051-020-006/15909
(TANGABILA)
|
2404051020NRG24190520230414361
|
20/05/2023
|
KURUBELI NAYAK
|
2404051020WL018634
|
KURUBELI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359498
|
|
KURUBELI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-020-006/15910
(TANGABILA)
|
2404051020NRG24190520230414362
|
20/05/2023
|
GOPINATH MAHAKUD
|
2404051020WL018634
|
GOPINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359442
|
|
GOPINATH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-020-006/15911
(TANGABILA)
|
2404051020NRG24190520230414363
|
20/05/2023
|
DURYADHANA NAYAK
|
2404051020WL018634
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359708
|
|
DURYADHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-020-006/15913
(TANGABILA)
|
2404051020NRG24190520230414314
|
20/05/2023
|
MANDAL NAYAK
|
2404051020WL018633
|
MANDAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359457
|
|
MANDAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24190520230414315
|
20/05/2023
|
TULASI NAYAK
|
2404051020WL018633
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359458
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24190520230414316
|
20/05/2023
|
BIRANCHI NAYAK
|
2404051020WL018633
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359684
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-020-006/15920
(TANGABILA)
|
2404051020NRG24190520230414317
|
20/05/2023
|
BASANTA NAYAK
|
2404051020WL018633
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359466
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24190520230414318
|
20/05/2023
|
SAGADI NAYAK
|
2404051020WL018633
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359499
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-020-006/15922-A
(TANGABILA)
|
2404051020NRG24190520230414364
|
20/05/2023
|
KUMUDINI NAYAK
|
2404051020WL018634
|
KUMUDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359500
|
|
KUMUDINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-020-006/15923
(TANGABILA)
|
2404051020NRG24190520230414365
|
20/05/2023
|
RABINDRA NAYAK
|
2404051020WL018634
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359703
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24190520230414319
|
20/05/2023
|
GOKULA NAYAK
|
2404051020WL018633
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359454
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
215
|
JOSHIPUR
|
OR-04-051-020-006/15926
(TANGABILA)
|
2404051020NRG24190520230414366
|
20/05/2023
|
GULESH NAYAK
|
2404051020WL018634
|
GULESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359531
|
|
GULESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-020-006/15927
(TANGABILA)
|
2404051020NRG24190520230414320
|
20/05/2023
|
SABITRI NAYAK
|
2404051020WL018633
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359503
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-020-006/15928
(TANGABILA)
|
2404051020NRG24190520230414321
|
20/05/2023
|
NIRAKARA NAYAK
|
2404051020WL018633
|
NIRAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359701
|
|
NIRAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-020-006/15929
(TANGABILA)
|
2404051020NRG24190520230414322
|
20/05/2023
|
MUKTASWARI NAYAK
|
2404051020WL018633
|
MUKTASWARI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359671
|
|
MUKTASWARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
219
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24190520230414323
|
20/05/2023
|
DOUPRADI NAYAK
|
2404051020WL018633
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359668
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-020-006/15931
(TANGABILA)
|
2404051020NRG24190520230414367
|
20/05/2023
|
HARE KRUSHNA NAYAK
|
2404051020WL018634
|
HARE KRUSHNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359604
|
|
HARE KRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JOSHIPUR
|
OR-04-051-020-006/15932
(TANGABILA)
|
2404051020NRG24190520230414368
|
20/05/2023
|
BASANTI NAYAK
|
2404051020WL018634
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359589
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JOSHIPUR
|
OR-04-051-020-006/15934
(TANGABILA)
|
2404051020NRG24190520230414324
|
20/05/2023
|
PRADIP NAYAK
|
2404051020WL018633
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359456
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-020-006/15935
(TANGABILA)
|
2404051020NRG24190520230414369
|
20/05/2023
|
ASHOK NAYAK
|
2404051020WL018634
|
ASHOK NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359674
|
|
ASHOK NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
224
|
JOSHIPUR
|
OR-04-051-020-006/15936
(TANGABILA)
|
2404051020NRG24190520230414370
|
20/05/2023
|
KETAKI NAYAK
|
2404051020WL018634
|
KETAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359676
|
|
KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24190520230414325
|
20/05/2023
|
NAMI NAYAK
|
2404051020WL018633
|
NAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359507
|
|
NAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JOSHIPUR
|
OR-04-051-020-006/15939
(TANGABILA)
|
2404051020NRG24190520230414372
|
20/05/2023
|
PUSPANJALI NAYAK
|
2404051020WL018634
|
PUSPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359501
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOSHIPUR
|
OR-04-051-020-006/15940
(TANGABILA)
|
2404051020NRG24190520230414326
|
20/05/2023
|
LAXMI KANTA NAYAK
|
2404051020WL018633
|
LAXMI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359508
|
|
LAXMI KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JOSHIPUR
|
OR-04-051-020-006/15941
(TANGABILA)
|
2404051020NRG24190520230414373
|
20/05/2023
|
BASANTI NAYAK
|
2404051020WL018634
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359572
|
|
BASANTI NAYAK W/O MAHESWAR
|
BANK OF INDIA(508505)
|
|
229
|
JOSHIPUR
|
OR-04-051-020-006/15941
(TANGABILA)
|
2404051020NRG24190520230414327
|
20/05/2023
|
DASARATHI NAYAK
|
2404051020WL018633
|
DASARATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359511
|
|
DASARATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
JOSHIPUR
|
OR-04-051-020-006/15942
(TANGABILA)
|
2404051020NRG24190520230414374
|
20/05/2023
|
BISHNUPRIYA NAYAK
|
2404051020WL018634
|
BISHNUPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359688
|
|
BISHNUPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JOSHIPUR
|
OR-04-051-020-006/15943
(TANGABILA)
|
2404051020NRG24190520230414328
|
20/05/2023
|
BHUBANANANDA NAYAK
|
2404051020WL018633
|
BHUBANANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359660
|
|
BHUBANANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JOSHIPUR
|
OR-04-051-020-006/15944
(TANGABILA)
|
2404051020NRG24190520230414375
|
20/05/2023
|
KANCHIN NAYAK
|
2404051020WL018634
|
KANCHIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359428
|
|
KANCHIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JOSHIPUR
|
OR-04-051-020-006/15945
(TANGABILA)
|
2404051020NRG24190520230414329
|
20/05/2023
|
SEBATI NAYAK
|
2404051020WL018633
|
SEBATI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359584
|
|
SEBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JOSHIPUR
|
OR-04-051-020-006/15946
(TANGABILA)
|
2404051020NRG24190520230414376
|
20/05/2023
|
JAGYASENI NAYAK
|
2404051020WL018634
|
JAGYASENI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359692
|
|
JAGYASENI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JOSHIPUR
|
OR-04-051-020-006/15948
(TANGABILA)
|
2404051020NRG24190520230414377
|
20/05/2023
|
BIBHUTI BUSAN NAYAK
|
2404051020WL018634
|
BIBHUTI BUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359673
|
|
MR BIBHUTIBHUSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOSHIPUR
|
OR-04-051-020-006/15950
(TANGABILA)
|
2404051020NRG24190520230414330
|
20/05/2023
|
RATNA KAR NAYAK
|
2404051020WL018633
|
RATNA KAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359443
|
|
RATNA KAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JOSHIPUR
|
OR-04-051-020-006/15953
(TANGABILA)
|
2404051020NRG24190520230414378
|
20/05/2023
|
BHABANI NAYAK
|
2404051020WL018634
|
BHABANI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858359519
|
|
MRS BHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24190520230414331
|
20/05/2023
|
PRAMILA NAYAK
|
2404051020WL018633
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359472
|
|
JANAKI NAYAK D/O- ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
239
|
JOSHIPUR
|
OR-04-051-020-006/15955
(TANGABILA)
|
2404051020NRG24190520230414379
|
20/05/2023
|
TAPASWINI NAYAK
|
2404051020WL018634
|
TAPASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359446
|
|
TAPASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
JOSHIPUR
|
OR-04-051-020-006/15957-A
(TANGABILA)
|
2404051020NRG24190520230414380
|
20/05/2023
|
MR. ARJUN NAYAK
|
2404051020WL018634
|
MR. ARJUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359532
|
|
MR. ARJUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
JOSHIPUR
|
OR-04-051-020-006/15960
(TANGABILA)
|
2404051020NRG24190520230414332
|
20/05/2023
|
TAPAS NAYAK
|
2404051020WL018633
|
TAPAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359522
|
|
TAPAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
242
|
JOSHIPUR
|
OR-04-051-020-006/15962
(TANGABILA)
|
2404051020NRG24190520230414383
|
20/05/2023
|
MR DUSHMANTA KUMAR NAYAK
|
2404051020WL018634
|
MR DUSHMANTA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359599
|
|
MR DUSHMANTA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
JOSHIPUR
|
OR-04-051-020-006/15964
(TANGABILA)
|
2404051020NRG24190520230414333
|
20/05/2023
|
BIDYUT KUMAR NAYAK
|
2404051020WL018633
|
BIDYUT KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359515
|
|
BIDYUT KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24190520230414334
|
20/05/2023
|
SULOCHANA NAYAK
|
2404051020WL018633
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359504
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
JOSHIPUR
|
OR-04-051-020-006/15966
(TANGABILA)
|
2404051020NRG24190520230414335
|
20/05/2023
|
KAUSALYA NAYAK
|
2404051020WL018633
|
KAUSALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359575
|
|
KAUSALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
JOSHIPUR
|
OR-04-051-020-006/15966
(TANGABILA)
|
2404051020NRG24190520230414384
|
20/05/2023
|
KHAGESWER NAYAK
|
2404051020WL018634
|
KHAGESWER NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359451
|
|
KHAGESWER NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
247
|
JOSHIPUR
|
OR-04-051-020-006/15968
(TANGABILA)
|
2404051020NRG24190520230414336
|
20/05/2023
|
PREMLATA NAYAK
|
2404051020WL018633
|
PREMLATA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858359505
|
|
PREMLATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
248
|
JOSHIPUR
|
OR-04-051-020-006/15969
(TANGABILA)
|
2404051020NRG24190520230414385
|
20/05/2023
|
JADUUMANI NAYAK
|
2404051020WL018634
|
JADUUMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359445
|
|
JADUUMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
249
|
JOSHIPUR
|
OR-04-051-020-006/15970
(TANGABILA)
|
2404051020NRG24190520230414337
|
20/05/2023
|
LALITA NAYAK
|
2404051020WL018633
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359570
|
|
LALITA NAYAK W/O HEMAKANTA
|
BANK OF INDIA(508505)
|
|
250
|
JOSHIPUR
|
OR-04-051-020-006/15972
(TANGABILA)
|
2404051020NRG24190520230414338
|
20/05/2023
|
LAXMI NAYAK
|
2404051020WL018633
|
LAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359568
|
|
LAXMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
251
|
JOSHIPUR
|
OR-04-051-020-006/15977
(TANGABILA)
|
2404051020NRG24190520230414341
|
20/05/2023
|
BALABHADRA NAYAK
|
2404051020WL018633
|
BALABHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359502
|
|
BALABHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
252
|
JOSHIPUR
|
OR-04-051-020-006/15978
(TANGABILA)
|
2404051020NRG24190520230414386
|
20/05/2023
|
GOURI NAYAK
|
2404051020WL018634
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359549
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
253
|
JOSHIPUR
|
OR-04-051-020-006/15979
(TANGABILA)
|
2404051020NRG24190520230414342
|
20/05/2023
|
MALATI NAYAK
|
2404051020WL018633
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359550
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
254
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24190520230414343
|
20/05/2023
|
DAMAYANTI NAYAK
|
2404051020WL018633
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359455
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
255
|
JOSHIPUR
|
OR-04-051-020-006/15981
(TANGABILA)
|
2404051020NRG24190520230414387
|
20/05/2023
|
PURNA CHANDRA DAS
|
2404051020WL018634
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359588
|
|
PURNA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
256
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24190520230414344
|
20/05/2023
|
FHAKIR MOHAN NAYAK
|
2404051020WL018633
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359469
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOSHIPUR
|
OR-04-051-020-006/15988
(TANGABILA)
|
2404051020NRG24190520230414388
|
20/05/2023
|
MR. BHIMASEN NAYAK
|
2404051020WL018634
|
MR. BHIMASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359697
|
|
BHIMASEN NAYAK S/O JAGAMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
258
|
JOSHIPUR
|
OR-04-051-020-006/15989
(TANGABILA)
|
2404051020NRG24190520230414389
|
20/05/2023
|
MR TARAMANI NAYAK
|
2404051020WL018634
|
MR TARAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359533
|
|
MR TARAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
259
|
JOSHIPUR
|
OR-04-051-020-006/23953
(TANGABILA)
|
2404051020NRG24190520230414391
|
20/05/2023
|
MADAN NAYAK
|
2404051020WL018634
|
MADAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359577
|
|
MADAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
260
|
JOSHIPUR
|
OR-04-051-020-006/23957
(TANGABILA)
|
2404051020NRG24190520230414392
|
20/05/2023
|
NAKULA CHANDRA NAYAK
|
2404051020WL018634
|
NAKULA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359441
|
|
NAKULA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
261
|
JOSHIPUR
|
OR-04-051-020-006/24683
(TANGABILA)
|
2404051020NRG24190520230414393
|
20/05/2023
|
BAIJAYANTI NAYAK
|
2404051020WL018634
|
BAIJAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359564
|
|
BAIJAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
262
|
JOSHIPUR
|
OR-04-051-020-006/25873
(TANGABILA)
|
2404051020NRG24190520230414394
|
20/05/2023
|
SAKUNTLA NAYAK
|
2404051020WL018634
|
SAKUNTLA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359510
|
|
SAKUNTLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
263
|
JOSHIPUR
|
OR-04-051-020-006/26172
(TANGABILA)
|
2404051020NRG24190520230414349
|
20/05/2023
|
JASABANTI NAYAK
|
2404051020WL018633
|
JASABANTI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359506
|
|
JASABANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
264
|
JOSHIPUR
|
OR-04-051-020-006/27086
(TANGABILA)
|
2404051020NRG24190520230414398
|
20/05/2023
|
DHIREN CHANDRA NAYAK
|
2404051020WL018634
|
DHIREN CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359658
|
|
DHIREN CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
265
|
JOSHIPUR
|
OR-04-051-020-006/27117
(TANGABILA)
|
2404051020NRG24190520230414399
|
20/05/2023
|
RAJANI GANDHA NAYAK
|
2404051020WL018634
|
RAJANI GANDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359573
|
|
RAJANI GANDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
266
|
JOSHIPUR
|
OR-04-051-020-006/27120
(TANGABILA)
|
2404051020NRG24190520230414351
|
20/05/2023
|
SABITA NAYAK
|
2404051020WL018633
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359582
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
267
|
JOSHIPUR
|
OR-04-051-020-006/27121
(TANGABILA)
|
2404051020NRG24190520230414402
|
20/05/2023
|
HELEN LOHAR
|
2404051020WL018634
|
HELEN LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359566
|
|
HELEN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
268
|
JOSHIPUR
|
OR-04-051-020-006/27122
(TANGABILA)
|
2404051020NRG24190520230414403
|
20/05/2023
|
MAMATA NAYAK
|
2404051020WL018634
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359571
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
269
|
JOSHIPUR
|
OR-04-051-020-006/27124
(TANGABILA)
|
2404051020NRG24190520230414404
|
20/05/2023
|
NABATA NAYAK
|
2404051020WL018634
|
NABATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359492
|
|
NABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
270
|
JOSHIPUR
|
OR-04-051-020-006/27143
(TANGABILA)
|
2404051020NRG24190520230414406
|
20/05/2023
|
RANJULATA NAYAK
|
2404051020WL018634
|
RANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359565
|
|
RANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
271
|
JOSHIPUR
|
OR-04-051-020-006/27144
(TANGABILA)
|
2404051020NRG24190520230414352
|
20/05/2023
|
BHIMSEN NAYAK
|
2404051020WL018633
|
BHIMSEN NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858359679
|
|
BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOSHIPUR
|
OR-04-051-020-006/27181
(TANGABILA)
|
2404051020NRG24190520230414354
|
20/05/2023
|
MISS SABITA NAYAK
|
2404051020WL018633
|
MISS SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858359542
|
|
MISS SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
273
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24190520230414230
|
20/05/2023
|
MR CHANDRA MOHAN MOHANTA
|
2404051020WL018631
|
MR CHANDRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359439
|
|
MR CHANDRA MOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
274
|
JOSHIPUR
|
OR-04-051-020-007/15472
(TANGABILA)
|
2404051020NRG24190520230414231
|
20/05/2023
|
MR KRUSHNA CHANDRA MAHANTA
|
2404051020WL018631
|
MR KRUSHNA CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359539
|
|
MR KRUSHNA CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
275
|
JOSHIPUR
|
OR-04-051-020-007/15515
(TANGABILA)
|
2404051020NRG24190520230414232
|
20/05/2023
|
REBATI BARIK
|
2404051020WL018631
|
REBATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359520
|
|
REBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
276
|
JOSHIPUR
|
OR-04-051-020-007/15563
(TANGABILA)
|
2404051020NRG24190520230414288
|
20/05/2023
|
MISS KHULANA MOHANTA
|
2404051020WL018632
|
MISS KHULANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359540
|
|
MISS KHULANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
277
|
JOSHIPUR
|
OR-04-051-020-007/15591
(TANGABILA)
|
2404051020NRG24190520230414233
|
20/05/2023
|
MRS PADMABATI MAHANTA
|
2404051020WL018631
|
MRS PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359655
|
|
MRS PADMABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
278
|
JOSHIPUR
|
OR-04-051-020-007/23963
(TANGABILA)
|
2404051020NRG24190520230414409
|
20/05/2023
|
SMT RAIMANI PATRA
|
2404051020WL018634
|
SMT RAIMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359447
|
|
SMT RAIMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
279
|
JOSHIPUR
|
OR-04-051-020-007/23976
(TANGABILA)
|
2404051020NRG24190520230414289
|
20/05/2023
|
MR BIDYADHAR MOHANTA
|
2404051020WL018632
|
MR BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359543
|
|
MR BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
280
|
JOSHIPUR
|
OR-04-051-020-007/27062
(TANGABILA)
|
2404051020NRG24190520230414184
|
20/05/2023
|
LABANGA LATA MOHANTA
|
2404051020WL018630
|
LABANGA LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359468
|
|
LABANGA LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
281
|
JOSHIPUR
|
OR-04-051-020-007/27199
(TANGABILA)
|
2404051020NRG24190520230414185
|
20/05/2023
|
MR BASUDEB BARIK
|
2404051020WL018630
|
MR BASUDEB BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359603
|
|
BASUDEV BARIK
|
CANARA BANK(508532)
|
|
282
|
JOSHIPUR
|
OR-04-051-020-007/27210
(TANGABILA)
|
2404051020NRG24190520230414186
|
20/05/2023
|
MR BHABANI SANKAR BARIK
|
2404051020WL018630
|
MR BHABANI SANKAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858359541
|
|
BHABANI SHANKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325401
|
325401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379911
|
379911
|
|
|
|
|
|
|
|