|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-027-006/38711
(Nabakishorpur)
|
2407015000NRG24011220230938880
|
01/12/2023
|
Srikanta Behera
|
2407015WL114412
|
Srikanta Behera
|
00045
|
BARB0VJBHUB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926731
|
|
SRIKANT BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-006/33063
(Nabakishorpur)
|
2407015000NRG24011220230938853
|
01/12/2023
|
Sadananda Sahoo
|
2407015WL114412
|
Sadananda Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926752
|
|
Sadananda Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/33075
(Nabakishorpur)
|
2407015000NRG24011220230938855
|
01/12/2023
|
Premalata Behera
|
2407015WL114412
|
Premalata Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926751
|
|
Premalata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-006/33129
(Nabakishorpur)
|
2407015000NRG24011220230938865
|
01/12/2023
|
Chhabi Behera
|
2407015WL114412
|
Chhabi Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926671
|
|
MRS CHHABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-027-006/33129
(Nabakishorpur)
|
2407015000NRG24011220230938864
|
01/12/2023
|
Lingaraj Behera
|
2407015WL114412
|
Lingaraj Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926670
|
|
Lingaraj Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-027-006/33141
(Nabakishorpur)
|
2407015000NRG24011220230938869
|
01/12/2023
|
Sidheswar Behera
|
2407015WL114412
|
Sidheswar Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926750
|
|
Sidheswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-007/32602
(Nabakishorpur)
|
2407015000NRG24011220230938902
|
01/12/2023
|
Manju Naik
|
2407015WL114412
|
Manju Naik
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926672
|
|
Manju Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-027-007/32612
(Nabakishorpur)
|
2407015000NRG24011220230938903
|
01/12/2023
|
Dasarathi Samal
|
2407015WL114412
|
Dasarathi Samal
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926753
|
|
DASARATHI SAMAL
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-027-007/32617
(Nabakishorpur)
|
2407015027NRG24291120230932246
|
01/12/2023
|
Jayanti Samal
|
2407015027WL113344
|
Jayanti Samal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926673
|
|
Jayanti Samal
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24291120230932251
|
01/12/2023
|
Sarojini Samal
|
2407015027WL113344
|
Sarojini Samal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926669
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015000NRG24011220230938905
|
01/12/2023
|
Matei Samal
|
2407015WL114412
|
Matei Samal
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926674
|
|
Matei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24291120230932258
|
01/12/2023
|
Jagdish Garanayak
|
2407015027WL113344
|
Jagdish Garanayak
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926730
|
|
Jagdish Garanayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-027-006/33081
(Nabakishorpur)
|
2407015000NRG24011220230938857
|
01/12/2023
|
Bipini Behera
|
2407015WL114412
|
Bipini Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926728
|
|
MR BIPINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-027-006/38768
(Nabakishorpur)
|
2407015000NRG24011220230938889
|
01/12/2023
|
DILIP KUMAR BEHERA
|
2407015WL114412
|
DILIP KUMAR BEHERA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926727
|
|
DILLIP KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-027-006/38768
(Nabakishorpur)
|
2407015000NRG24011220230938890
|
01/12/2023
|
LAXMIPRIYA BEHERA
|
2407015WL114412
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0000438
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926675
|
|
MRS LIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-027-006/38692
(Nabakishorpur)
|
2407015000NRG24011220230938874
|
01/12/2023
|
SASWATI SINDURIMA PARIDA
|
2407015WL114412
|
SASWATI SINDURIMA PARIDA
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926723
|
|
KABIRAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-027-007/32619
(Nabakishorpur)
|
2407015027NRG24291120230932247
|
01/12/2023
|
Mayadhar Samal
|
2407015027WL113344
|
Mayadhar Samal
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926732
|
|
MAYADHAR SAMAL
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-027-007/32625
(Nabakishorpur)
|
2407015027NRG24291120230932250
|
01/12/2023
|
Fakir Samal
|
2407015027WL113344
|
Fakir Samal
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926721
|
|
FAKIRA CHARAN SAMAL
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015000NRG24011220230938908
|
01/12/2023
|
Manisa Gadanayak
|
2407015WL114412
|
Manisa Gadanayak
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926722
|
|
MANISHA GARNAYAK
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015000NRG24011220230938909
|
01/12/2023
|
Chakradhar Samal
|
2407015WL114412
|
Chakradhar Samal
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926720
|
|
CHAKRADHAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-027-006/33099
(Nabakishorpur)
|
2407015000NRG24011220230938858
|
01/12/2023
|
Sanatan Naik
|
2407015WL114412
|
Sanatan Naik
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926725
|
|
SANATAN NAIK
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-027-006/38698
(Nabakishorpur)
|
2407015000NRG24011220230938878
|
01/12/2023
|
Lalit Behera
|
2407015WL114412
|
Lalit Behera
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926726
|
|
LALIT BEHERA
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015000NRG24011220230938897
|
01/12/2023
|
Tuni Behera
|
2407015WL114412
|
Tuni Behera
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926724
|
|
Tuni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015000NRG24011220230938900
|
01/12/2023
|
Bhagirathi Samal
|
2407015WL114412
|
Bhagirathi Samal
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926729
|
|
BHAGIRATHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-027-007/38681
(Nabakishorpur)
|
2407015000NRG24011220230938914
|
01/12/2023
|
Kalia Behera
|
2407015WL114412
|
Kalia Behera
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926719
|
|
Kalia Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-027-006/33035
(Nabakishorpur)
|
2407015000NRG24011220230938851
|
01/12/2023
|
Rohit Behera
|
2407015WL114412
|
Rohit Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926749
|
|
ROHIT KUMAR BEHERA
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-027-006/33035
(Nabakishorpur)
|
2407015000NRG24011220230938852
|
01/12/2023
|
Runubala Behera
|
2407015WL114412
|
Runubala Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926744
|
|
RUNUBALA BEHERA
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-027-006/33075
(Nabakishorpur)
|
2407015000NRG24011220230938854
|
01/12/2023
|
Benudhar Behera
|
2407015WL114412
|
Benudhar Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926734
|
|
Benudhar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-006/33081
(Nabakishorpur)
|
2407015000NRG24011220230938856
|
01/12/2023
|
Sabità Behera
|
2407015WL114412
|
Sabità Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926742
|
|
Sabit Behera
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-006/33099
(Nabakishorpur)
|
2407015000NRG24011220230938859
|
01/12/2023
|
Sushama Naik
|
2407015WL114412
|
Sushama Naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926688
|
|
Sushama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-027-006/33121
(Nabakishorpur)
|
2407015000NRG24011220230938861
|
01/12/2023
|
Minati Behera
|
2407015WL114412
|
Minati Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926738
|
|
Minati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-006/33121
(Nabakishorpur)
|
2407015000NRG24011220230938860
|
01/12/2023
|
SARAT BEHERA
|
2407015WL114412
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926676
|
|
SARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-006/33127
(Nabakishorpur)
|
2407015000NRG24011220230938863
|
01/12/2023
|
Pramila Swain
|
2407015WL114412
|
Pramila Swain
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926745
|
|
Pramila Swain
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-006/33131
(Nabakishorpur)
|
2407015000NRG24011220230938866
|
01/12/2023
|
Rajani Behera
|
2407015WL114412
|
Rajani Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926686
|
|
Rajani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-006/33139
(Nabakishorpur)
|
2407015000NRG24011220230938867
|
01/12/2023
|
Bhajaman Behera
|
2407015WL114412
|
Bhajaman Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926746
|
|
Bhajaman Behera
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-006/33139
(Nabakishorpur)
|
2407015000NRG24011220230938868
|
01/12/2023
|
Mamata Behera
|
2407015WL114412
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926714
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
37
|
HINDOL
|
OR-07-015-027-006/33145
(Nabakishorpur)
|
2407015000NRG24011220230938870
|
01/12/2023
|
Santilata Behera
|
2407015WL114412
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926736
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-006/38620
(Nabakishorpur)
|
2407015000NRG24011220230938871
|
01/12/2023
|
Mina Behera
|
2407015WL114412
|
Mina Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926737
|
|
MEENA BEHERA
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-027-006/38680
(Nabakishorpur)
|
2407015000NRG24011220230938872
|
01/12/2023
|
Nayani Behera
|
2407015WL114412
|
Nayani Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926689
|
|
Nayani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-006/38692
(Nabakishorpur)
|
2407015000NRG24011220230938875
|
01/12/2023
|
PRATIMA DAS
|
2407015WL114412
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926709
|
|
MR PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-027-006/38695
(Nabakishorpur)
|
2407015000NRG24011220230938876
|
01/12/2023
|
Kuber Behera
|
2407015WL114412
|
Kuber Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926712
|
|
Kuber Behera
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-006/38695
(Nabakishorpur)
|
2407015000NRG24011220230938877
|
01/12/2023
|
Sujata Senapati
|
2407015WL114412
|
Sujata Senapati
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926711
|
|
Sujata Senapati
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-006/38698
(Nabakishorpur)
|
2407015000NRG24011220230938879
|
01/12/2023
|
Pramila Behera
|
2407015WL114412
|
Pramila Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926697
|
|
Pramila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-006/38711
(Nabakishorpur)
|
2407015000NRG24011220230938881
|
01/12/2023
|
Saswati Sindurima Behera
|
2407015WL114412
|
Saswati Sindurima Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926710
|
|
SASWATI SINDURIMA PARIDA
|
UCO BANK(607066)
|
|
45
|
HINDOL
|
OR-07-015-027-006/38753
(Nabakishorpur)
|
2407015000NRG24011220230938883
|
01/12/2023
|
Kumudini Behera
|
2407015WL114412
|
Kumudini Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926713
|
|
Kumudini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-006/38753
(Nabakishorpur)
|
2407015000NRG24011220230938882
|
01/12/2023
|
Rasananda Behera
|
2407015WL114412
|
Rasananda Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926748
|
|
Rasananda Behera
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-006/38761
(Nabakishorpur)
|
2407015000NRG24011220230938884
|
01/12/2023
|
Ini Behera
|
2407015WL114412
|
Ini Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926695
|
|
Ini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-006/38763
(Nabakishorpur)
|
2407015000NRG24011220230938886
|
01/12/2023
|
Ambuj Swain
|
2407015WL114412
|
Ambuj Swain
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926740
|
|
Ambuj Swain
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-006/38763
(Nabakishorpur)
|
2407015000NRG24011220230938885
|
01/12/2023
|
Pramila Swain
|
2407015WL114412
|
Pramila Swain
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926677
|
|
Pramila Swain
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-006/38766
(Nabakishorpur)
|
2407015000NRG24011220230938887
|
01/12/2023
|
DASARATHI KANJIA
|
2407015WL114412
|
DASARATHI KANJIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074926707
|
|
DASARATHI KANJIA
|
BANK OF BARODA(606985)
|
|
51
|
HINDOL
|
OR-07-015-027-006/38766
(Nabakishorpur)
|
2407015000NRG24011220230938888
|
01/12/2023
|
SUKANTI KHILAR
|
2407015WL114412
|
SUKANTI KHILAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074926708
|
|
SUKANTI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-027-007/32521
(Nabakishorpur)
|
2407015000NRG24011220230938891
|
01/12/2023
|
CHANCHALA DEHURY
|
2407015WL114412
|
CHANCHALA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926691
|
|
CHANCHALA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-007/32523
(Nabakishorpur)
|
2407015000NRG24011220230938892
|
01/12/2023
|
Askara Pradhan
|
2407015WL114412
|
Askara Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926680
|
|
Askara Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-007/32531
(Nabakishorpur)
|
2407015000NRG24011220230938893
|
01/12/2023
|
Basanti Behera
|
2407015WL114412
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926739
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HINDOL
|
OR-07-015-027-007/32536
(Nabakishorpur)
|
2407015000NRG24011220230938894
|
01/12/2023
|
Jangala Pradhan
|
2407015WL114412
|
Jangala Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926682
|
|
Jangala Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-027-007/32536
(Nabakishorpur)
|
2407015000NRG24011220230938895
|
01/12/2023
|
Sarajini Padhan
|
2407015WL114412
|
Sarajini Padhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926718
|
|
Sarajini Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015000NRG24011220230938896
|
01/12/2023
|
Purna Ch Behera
|
2407015WL114412
|
Purna Ch Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926741
|
|
Purna Ch Behera
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015000NRG24011220230938898
|
01/12/2023
|
Abhimanu samal
|
2407015WL114412
|
Abhimanu samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926715
|
|
Abhimanu samal
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015000NRG24011220230938899
|
01/12/2023
|
Rama Samal
|
2407015WL114412
|
Rama Samal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074926696
|
|
Rama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015000NRG24011220230938901
|
01/12/2023
|
Bhasini Samal
|
2407015WL114412
|
Bhasini Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926747
|
|
Bhasini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-007/32604
(Nabakishorpur)
|
2407015027NRG24291120230932239
|
01/12/2023
|
Sailabala Samal
|
2407015027WL113344
|
Sailabala Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926683
|
|
Sailabala Samal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24291120230932241
|
01/12/2023
|
Apei Samal
|
2407015027WL113344
|
Apei Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926704
|
|
Apei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-007/32605
(Nabakishorpur)
|
2407015027NRG24291120230932240
|
01/12/2023
|
Dharani Samal
|
2407015027WL113344
|
Dharani Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926678
|
|
DHRANIDHAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HINDOL
|
OR-07-015-027-007/32609
(Nabakishorpur)
|
2407015027NRG24291120230932242
|
01/12/2023
|
Bikram Sethy
|
2407015027WL113344
|
Bikram Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926699
|
|
BIKRAM SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HINDOL
|
OR-07-015-027-007/32609
(Nabakishorpur)
|
2407015027NRG24291120230932243
|
01/12/2023
|
Duhita Sethy
|
2407015027WL113344
|
Duhita Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926687
|
|
Duhita Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-007/32614
(Nabakishorpur)
|
2407015027NRG24291120230932244
|
01/12/2023
|
Nabei Samal
|
2407015027WL113344
|
Nabei Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926733
|
|
Nabei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-007/32621
(Nabakishorpur)
|
2407015027NRG24291120230932248
|
01/12/2023
|
Pramod Samal
|
2407015027WL113344
|
Pramod Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926692
|
|
Pramod Samal
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-007/32621
(Nabakishorpur)
|
2407015027NRG24291120230932249
|
01/12/2023
|
Tikan Samal
|
2407015027WL113344
|
Tikan Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926693
|
|
TIKANSAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015000NRG24011220230938904
|
01/12/2023
|
Niranjan samal
|
2407015WL114412
|
Niranjan samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926679
|
|
Niranjan samal
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015000NRG24011220230938907
|
01/12/2023
|
Urmila Gadanayak
|
2407015WL114412
|
Urmila Gadanayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926703
|
|
Urmila Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015000NRG24011220230938910
|
01/12/2023
|
Sarojini Samal
|
2407015WL114412
|
Sarojini Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926702
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-007/38572
(Nabakishorpur)
|
2407015027NRG24291120230932252
|
01/12/2023
|
Rahas Behera
|
2407015027WL113344
|
Rahas Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926681
|
|
Rahas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-007/38572
(Nabakishorpur)
|
2407015027NRG24291120230932253
|
01/12/2023
|
Usarani Behera
|
2407015027WL113344
|
Usarani Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926685
|
|
Usarani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-007/38578
(Nabakishorpur)
|
2407015000NRG24011220230938911
|
01/12/2023
|
Anita Behera
|
2407015WL114412
|
Anita Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926716
|
|
Anita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-007/38586
(Nabakishorpur)
|
2407015027NRG24291120230932255
|
01/12/2023
|
Saranga samal
|
2407015027WL113344
|
Saranga samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926690
|
|
Saranga samal
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-007/38586
(Nabakishorpur)
|
2407015027NRG24291120230932254
|
01/12/2023
|
Tilotama samal
|
2407015027WL113344
|
Tilotama samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926684
|
|
TILOTTAMA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HINDOL
|
OR-07-015-027-007/38590
(Nabakishorpur)
|
2407015027NRG24291120230932256
|
01/12/2023
|
Lata samal
|
2407015027WL113344
|
Lata samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926743
|
|
Lata samal
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
HINDOL
|
OR-07-015-027-007/38657
(Nabakishorpur)
|
2407015027NRG24291120230932257
|
01/12/2023
|
Chakradhar Garnayak
|
2407015027WL113344
|
Chakradhar Garnayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926706
|
|
Chakradhar Garnayak
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24291120230932260
|
01/12/2023
|
Dusmanta Samal
|
2407015027WL113344
|
Dusmanta Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074926717
|
|
DUSHMANT SAMAL
|
UCO BANK(607066)
|
|
80
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24291120230932259
|
01/12/2023
|
Kalpana Samal
|
2407015027WL113344
|
Kalpana Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074926698
|
|
Kalpana Samal
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-007/38669
(Nabakishorpur)
|
2407015027NRG24291120230932261
|
01/12/2023
|
Rina Samal
|
2407015027WL113344
|
Rina Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926694
|
|
Rina Samal
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015000NRG24011220230938912
|
01/12/2023
|
AKARAN SETHI
|
2407015WL114412
|
AKARAN SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926701
|
|
AKARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015000NRG24011220230938913
|
01/12/2023
|
Jamuna Sethy
|
2407015WL114412
|
Jamuna Sethy
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926700
|
|
Jamuna Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015000NRG24011220230938915
|
01/12/2023
|
BIMAL KUMAR SAMAL
|
2407015WL114412
|
BIMAL KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926735
|
|
BIMAL KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015000NRG24011220230938916
|
01/12/2023
|
SUSILA SAMAL
|
2407015WL114412
|
SUSILA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074926705
|
|
SUSILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|