|
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
|
Garadapur
|
OR-18-009-013-009/26357
(Patkura)
|
2418009013NRG23150720220296327
|
16/07/2022
|
MANTU KHUNTIA
|
2418009013WL0009471
|
MANTU KHUNTIA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
21/07/2022
|
|
3195025582
|
|
MANTU KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/26279
(Patkura)
|
2418009013NRG23150720220295910
|
16/07/2022
|
TRILOKYANATH SAHOO
|
2418009013WL0009451
|
TRILOKYANATH SAHOO
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025542
|
|
TRAILOKYA NATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23150720220296027
|
16/07/2022
|
Maguni Sahoo
|
2418009013WL0009455
|
Maguni Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025607
|
|
MAGUNI SAHU
|
UCO BANK(607066)
|
|
4
|
Garadapur
|
OR-18-009-013-003/2676
(Patkura)
|
2418009013NRG23150720220296319
|
16/07/2022
|
Satyabrata Jena
|
2418009013WL0009471
|
Satyabrata Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025543
|
|
SATYABRATA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009013NRG23150720220295932
|
16/07/2022
|
Sebati Behera
|
2418009013WL0009452
|
Sebati Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025548
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009013NRG23150720220295944
|
16/07/2022
|
Bibhuti Satpathi
|
2418009013WL0009452
|
Bibhuti Satpathi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025553
|
|
MR BIBHUTI BHUSAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-013-008/2350
(Patkura)
|
2418009013NRG23150720220295892
|
16/07/2022
|
Niranjan Ghadei
|
2418009013WL0009450
|
Niranjan Ghadei
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025549
|
|
NIRANJAN GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Garadapur
|
OR-18-009-013-008/2443
(Patkura)
|
2418009013NRG23150720220296042
|
16/07/2022
|
Hrusikesh Behera
|
2418009013WL0009456
|
Hrusikesh Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025600
|
|
H BEHERA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Garadapur
|
OR-18-009-013-008/26407
(Patkura)
|
2418009013NRG23150720220295995
|
16/07/2022
|
WAHEDA BIBI
|
2418009013WL0009454
|
WAHEDA BIBI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025554
|
|
WAHEDA BIBI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Garadapur
|
OR-18-009-013-009/26343
(Patkura)
|
2418009013NRG23150720220296325
|
16/07/2022
|
BIJULI DEI
|
2418009013WL0009471
|
BIJULI DEI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025599
|
|
MRS BIJULI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009013NRG23150720220296184
|
16/07/2022
|
Ramakanta Sethi
|
2418009013WL0009460
|
Ramakanta Sethi
|
00415
|
SBIN0003945
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025532
|
|
RAMAKANT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-013-002/26422
(Patkura)
|
2418009013NRG23150720220296182
|
16/07/2022
|
UMESH CHANDRA SAMAL
|
2418009013WL0009460
|
UMESH CHANDRA SAMAL
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025611
|
|
MR UMESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-013-009/26559
(Patkura)
|
2418009013NRG23150720220296338
|
16/07/2022
|
Akshaya Sahoo
|
2418009013WL0009471
|
Akshaya Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025609
|
|
MR AKSHYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-013-009/3331
(Patkura)
|
2418009013NRG23150720220295929
|
16/07/2022
|
Saroj Kanta Das
|
2418009013WL0009451
|
Saroj Kanta Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025610
|
|
MR SAROJKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-013-005/1903
(Patkura)
|
2418009013NRG23150720220295951
|
16/07/2022
|
Ahalya Behera
|
2418009013WL0009452
|
Ahalya Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025534
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-013-009/26566
(Patkura)
|
2418009013NRG23150720220296340
|
16/07/2022
|
Ashok Mallik
|
2418009013WL0009471
|
Ashok Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025608
|
|
MR ASHOK TRILOCHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-013-003/26600
(Patkura)
|
2418009013NRG23150720220295914
|
16/07/2022
|
Rashmita Prusti
|
2418009013WL0009451
|
Rashmita Prusti
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025613
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-013-003/2707
(Patkura)
|
2418009013NRG23150720220295923
|
16/07/2022
|
Uttara Mohanty
|
2418009013WL0009451
|
Uttara Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025620
|
|
UTTARA MOHANTY
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-013-003/2710
(Patkura)
|
2418009013NRG23150720220295924
|
16/07/2022
|
Dilip Barik
|
2418009013WL0009451
|
Dilip Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025614
|
|
MR DILLIP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-013-003/2933
(Patkura)
|
2418009013NRG23150720220296320
|
16/07/2022
|
RABINDRA KU SAHOO
|
2418009013WL0009471
|
RABINDRA KU SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025618
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-013-004/1752
(Patkura)
|
2418009013NRG23150720220296194
|
16/07/2022
|
Mamata Barik
|
2418009013WL0009460
|
Mamata Barik
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025622
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-013-004/1774
(Patkura)
|
2418009013NRG23150720220296199
|
16/07/2022
|
Hemamalini Samal
|
2418009013WL0009460
|
Hemamalini Samal
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025615
|
|
HEMAMALINI SAMAL
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-013-005/1865
(Patkura)
|
2418009013NRG23150720220295938
|
16/07/2022
|
Rabindra Satapathi
|
2418009013WL0009452
|
Rabindra Satapathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025533
|
|
MR RABINDRANATH SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009013NRG23150720220295945
|
16/07/2022
|
Jharana Satpathi
|
2418009013WL0009452
|
Jharana Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025612
|
|
JHARANA SATAPATHY
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-013-006/3202
(Patkura)
|
2418009013NRG23150720220295960
|
16/07/2022
|
Tapan Kumar Sethy
|
2418009013WL0009453
|
Tapan Kumar Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025619
|
|
MR TAPAN KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-013-006/3279
(Patkura)
|
2418009013NRG23150720220295983
|
16/07/2022
|
KANCHANABALA SETHI
|
2418009013WL0009453
|
KANCHANABALA SETHI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025616
|
|
KANCHAN SETHY
|
UCO BANK(607066)
|
|
27
|
Garadapur
|
OR-18-009-013-009/26545
(Patkura)
|
2418009013NRG23150720220296335
|
16/07/2022
|
Sasmita Das
|
2418009013WL0009471
|
Sasmita Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025617
|
|
SASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009013NRG23150720220296026
|
16/07/2022
|
Srinibash Shatapathi
|
2418009013WL0009455
|
Srinibash Shatapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
20/07/2022
|
|
3195025589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Garadapur
|
OR-18-009-013-003/26600
(Patkura)
|
2418009013NRG23150720220295913
|
16/07/2022
|
Narottam Prusti
|
2418009013WL0009451
|
Narottam Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025575
|
|
NARATTAM PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Garadapur
|
OR-18-009-013-004/1739
(Patkura)
|
2418009013NRG23150720220296186
|
16/07/2022
|
Kailash Lenka
|
2418009013WL0009460
|
Kailash Lenka
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025603
|
|
MR KAILASH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009013NRG23150720220296187
|
16/07/2022
|
Rajkishor Lenka
|
2418009013WL0009460
|
Rajkishor Lenka
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025557
|
|
RAJKISHOR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Garadapur
|
OR-18-009-013-004/1743
(Patkura)
|
2418009013NRG23150720220296189
|
16/07/2022
|
Balaram Swain
|
2418009013WL0009460
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025585
|
|
Mr. BALARAM SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009013NRG23150720220296190
|
16/07/2022
|
Dilip Ku Malik
|
2418009013WL0009460
|
Dilip Ku Malik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025547
|
|
DILLIP KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009013NRG23150720220296191
|
16/07/2022
|
Minati Mallik
|
2418009013WL0009460
|
Minati Mallik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025570
|
|
MINATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009013NRG23150720220296192
|
16/07/2022
|
Umakanta Mohanty
|
2418009013WL0009460
|
Umakanta Mohanty
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025621
|
|
UMAKANTA MOHANTY,S/O- JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Garadapur
|
OR-18-009-013-004/1755
(Patkura)
|
2418009013NRG23150720220296195
|
16/07/2022
|
Rashmiranjan Mohanty
|
2418009013WL0009460
|
Rashmiranjan Mohanty
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025577
|
|
RASHMI RANAJN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Garadapur
|
OR-18-009-013-004/1759
(Patkura)
|
2418009013NRG23150720220296196
|
16/07/2022
|
Suresh Ch Pradhan
|
2418009013WL0009460
|
Suresh Ch Pradhan
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025590
|
|
SURESH CH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Garadapur
|
OR-18-009-013-004/1770
(Patkura)
|
2418009013NRG23150720220296322
|
16/07/2022
|
Kabita Pradhan
|
2418009013WL0009471
|
Kabita Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025573
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009013NRG23150720220296201
|
16/07/2022
|
Bilasini Samal
|
2418009013WL0009460
|
Bilasini Samal
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025571
|
|
BILASINI SAMAL,W/O- GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009013NRG23150720220296200
|
16/07/2022
|
Gajendra Samal
|
2418009013WL0009460
|
Gajendra Samal
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025563
|
|
GAJENDRA NATH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009013NRG23150720220296202
|
16/07/2022
|
Ghanasyam Mohanty
|
2418009013WL0009460
|
Ghanasyam Mohanty
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3195025556
|
|
GHANASYAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009013NRG23150720220295931
|
16/07/2022
|
Khagendra Behera
|
2418009013WL0009452
|
Khagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025602
|
|
KHAGENDRA BEHERA
|
UCO BANK(607066)
|
|
43
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23150720220295935
|
16/07/2022
|
sukesh satapathi
|
2418009013WL0009452
|
sukesh satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/07/2022
|
|
3195025591
|
|
SUKESH CHANDRA SATAPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009013NRG23150720220295939
|
16/07/2022
|
Ashok ku Pani
|
2418009013WL0009452
|
Ashok ku Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025541
|
|
ASHOK KUMAR PANI
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009013NRG23150720220295952
|
16/07/2022
|
MANOJ KUMAR SATPATHY
|
2418009013WL0009452
|
MANOJ KUMAR SATPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025559
|
|
MR MANOJ KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-013-006/26591
(Patkura)
|
2418009013NRG23150720220295955
|
16/07/2022
|
Birabar Sethi
|
2418009013WL0009453
|
Birabar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025538
|
|
BIRABARA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009013NRG23150720220295962
|
16/07/2022
|
Jadumani Senapati
|
2418009013WL0009453
|
Jadumani Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025535
|
|
MR JADUMANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-013-006/3223
(Patkura)
|
2418009013NRG23150720220295964
|
16/07/2022
|
Rabindra Kumar Sethi
|
2418009013WL0009453
|
Rabindra Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025560
|
|
RABINDRA KUMAR SETHY
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-013-006/3226
(Patkura)
|
2418009013NRG23150720220295965
|
16/07/2022
|
Niranjan Sethi
|
2418009013WL0009453
|
Niranjan Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025539
|
|
NIRANJAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009013NRG23150720220295967
|
16/07/2022
|
Satyabrata Rout
|
2418009013WL0009453
|
Satyabrata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025584
|
|
MR SATYABRATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-013-006/3257
(Patkura)
|
2418009013NRG23150720220295974
|
16/07/2022
|
Utkalamani Rout
|
2418009013WL0009453
|
Utkalamani Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025604
|
|
MR UTKAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-013-006/3261
(Patkura)
|
2418009013NRG23150720220295975
|
16/07/2022
|
Abhimanuy Senapati
|
2418009013WL0009453
|
Abhimanuy Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025605
|
|
MADHUSUDAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23150720220295977
|
16/07/2022
|
Prasan Das
|
2418009013WL0009453
|
Prasan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025578
|
|
PRASANA KUMAR DAS
|
UCO BANK(607066)
|
|
54
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23150720220295979
|
16/07/2022
|
Susama Das
|
2418009013WL0009453
|
Susama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025580
|
|
SUSAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Garadapur
|
OR-18-009-013-006/3279
(Patkura)
|
2418009013NRG23150720220295984
|
16/07/2022
|
PULAKA KU SETHI
|
2418009013WL0009453
|
PULAKA KU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025536
|
|
PULAK KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23150720220295985
|
16/07/2022
|
Prafula Senapati
|
2418009013WL0009453
|
Prafula Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025537
|
|
PRAFULLA KUMAR SENAPATI
|
UCO BANK(607066)
|
|
57
|
Garadapur
|
OR-18-009-013-008/2299
(Patkura)
|
2418009013NRG23150720220296038
|
16/07/2022
|
Lata Dei
|
2418009013WL0009456
|
Lata Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025566
|
|
LATA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Garadapur
|
OR-18-009-013-008/2305
(Patkura)
|
2418009013NRG23150720220295891
|
16/07/2022
|
Languli Mallik
|
2418009013WL0009450
|
Languli Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025596
|
|
LANGULI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Garadapur
|
OR-18-009-013-008/2312
(Patkura)
|
2418009013NRG23150720220296039
|
16/07/2022
|
Rupakar Behera
|
2418009013WL0009456
|
Rupakar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025592
|
|
RUPAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Garadapur
|
OR-18-009-013-008/2427
(Patkura)
|
2418009013NRG23150720220296040
|
16/07/2022
|
Prabhat Kumar Behera
|
2418009013WL0009456
|
Prabhat Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025564
|
|
MR PRABHATA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-013-008/2521
(Patkura)
|
2418009013NRG23150720220296044
|
16/07/2022
|
Bipin Kumar Behera
|
2418009013WL0009456
|
Bipin Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025540
|
|
BIPIN KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009013NRG23150720220295895
|
16/07/2022
|
Sekh Nishar Alli
|
2418009013WL0009450
|
Sekh Nishar Alli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025606
|
|
MR SEKH NISHAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-013-008/2589
(Patkura)
|
2418009013NRG23150720220295991
|
16/07/2022
|
Sekh Gulsar
|
2418009013WL0009454
|
Sekh Gulsar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025594
|
|
S.K GULSER
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009013NRG23150720220295993
|
16/07/2022
|
Sajo Bibi
|
2418009013WL0009454
|
Sajo Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025546
|
|
SAJO BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Garadapur
|
OR-18-009-013-008/26399
(Patkura)
|
2418009013NRG23150720220295992
|
16/07/2022
|
SEKH RAJAK
|
2418009013WL0009454
|
SEKH RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025550
|
|
SK. RAJAK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Garadapur
|
OR-18-009-013-008/26450
(Patkura)
|
2418009013NRG23150720220295996
|
16/07/2022
|
Madina Bibi
|
2418009013WL0009454
|
Madina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025565
|
|
MADINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Garadapur
|
OR-18-009-013-008/26467
(Patkura)
|
2418009013NRG23150720220295897
|
16/07/2022
|
Sekh Kayyum
|
2418009013WL0009450
|
Sekh Kayyum
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025587
|
|
MR SEKH KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009013NRG23150720220295899
|
16/07/2022
|
Basant Kumar Sahu
|
2418009013WL0009450
|
Basant Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025569
|
|
BASANT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009013NRG23150720220295901
|
16/07/2022
|
Jainul Khan
|
2418009013WL0009450
|
Jainul Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025588
|
|
JAINUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009013NRG23150720220295902
|
16/07/2022
|
Majeda Bibi
|
2418009013WL0009450
|
Majeda Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025579
|
|
MAJEDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009013NRG23150720220295904
|
16/07/2022
|
Afsana Bibi
|
2418009013WL0009450
|
Afsana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025576
|
|
AFSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009013NRG23150720220295903
|
16/07/2022
|
SK Sarphudina
|
2418009013WL0009450
|
SK Sarphudina
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025552
|
|
SK SARFUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Garadapur
|
OR-18-009-013-008/26497
(Patkura)
|
2418009013NRG23150720220295999
|
16/07/2022
|
Sekh Mobarak
|
2418009013WL0009454
|
Sekh Mobarak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025593
|
|
MUBARAK SAKAWATALI SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
Garadapur
|
OR-18-009-013-008/26506
(Patkura)
|
2418009013NRG23150720220296002
|
16/07/2022
|
Asama Bibi
|
2418009013WL0009454
|
Asama Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025595
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-013-008/26534
(Patkura)
|
2418009013NRG23150720220296004
|
16/07/2022
|
Sekh Mohamamad Islam
|
2418009013WL0009454
|
Sekh Mohamamad Islam
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025574
|
|
MR SHAIKH MOHAMMAD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-013-008/26549
(Patkura)
|
2418009013NRG23150720220296348
|
16/07/2022
|
Akshay Behera
|
2418009013WL0009473
|
Akshay Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025562
|
|
AKHAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Garadapur
|
OR-18-009-013-008/26556
(Patkura)
|
2418009013NRG23150720220296050
|
16/07/2022
|
Pratima Behera
|
2418009013WL0009456
|
Pratima Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025597
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
Garadapur
|
OR-18-009-013-008/26558
(Patkura)
|
2418009013NRG23150720220296051
|
16/07/2022
|
Suresh Behera
|
2418009013WL0009456
|
Suresh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025551
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
Garadapur
|
OR-18-009-013-008/26573
(Patkura)
|
2418009013NRG23150720220295906
|
16/07/2022
|
Abdul Raheman Khan
|
2418009013WL0009450
|
Abdul Raheman Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/07/2022
|
|
3195025567
|
|
ABDUL RAHEMAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Garadapur
|
OR-18-009-013-009/26339
(Patkura)
|
2418009013NRG23150720220296323
|
16/07/2022
|
LAXMIPRIYA MALLIK
|
2418009013WL0009471
|
LAXMIPRIYA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025544
|
|
LAXMIPRIYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Garadapur
|
OR-18-009-013-009/26344
(Patkura)
|
2418009013NRG23150720220295928
|
16/07/2022
|
KAMALA SAHU
|
2418009013WL0009451
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025601
|
|
KAMALA SAHOO,W/O- BIRA KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
Garadapur
|
OR-18-009-013-009/26346
(Patkura)
|
2418009013NRG23150720220296326
|
16/07/2022
|
DILIP KHUNTIA
|
2418009013WL0009471
|
DILIP KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025555
|
|
DILLIP KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
Garadapur
|
OR-18-009-013-009/26361
(Patkura)
|
2418009013NRG23150720220296329
|
16/07/2022
|
Manorama Das
|
2418009013WL0009471
|
Manorama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025558
|
|
MANORAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
Garadapur
|
OR-18-009-013-009/26370
(Patkura)
|
2418009013NRG23150720220296330
|
16/07/2022
|
PRADIP MATI
|
2418009013WL0009471
|
PRADIP MATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025598
|
|
MR PRADEEP MATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garadapur
|
OR-18-009-013-009/26370
(Patkura)
|
2418009013NRG23150720220296331
|
16/07/2022
|
Saraswati Mati
|
2418009013WL0009471
|
Saraswati Mati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025572
|
|
SARASWATI MATI W/O-PARDEEP
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
Garadapur
|
OR-18-009-013-009/26523
(Patkura)
|
2418009013NRG23150720220296333
|
16/07/2022
|
Manjushree Sahoo
|
2418009013WL0009471
|
Manjushree Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025583
|
|
MANJUSHREE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
Garadapur
|
OR-18-009-013-009/26546
(Patkura)
|
2418009013NRG23150720220296337
|
16/07/2022
|
Sarmila Das
|
2418009013WL0009471
|
Sarmila Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025568
|
|
SHARMILA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
Garadapur
|
OR-18-009-013-009/26559
(Patkura)
|
2418009013NRG23150720220296339
|
16/07/2022
|
Sanjukta Sahoo
|
2418009013WL0009471
|
Sanjukta Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025581
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
Garadapur
|
OR-18-009-013-009/2953
(Patkura)
|
2418009013NRG23150720220296342
|
16/07/2022
|
Ratnabati Panda
|
2418009013WL0009471
|
Ratnabati Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025545
|
|
RATNA BATI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
Garadapur
|
OR-18-009-013-009/3331
(Patkura)
|
2418009013NRG23150720220295930
|
16/07/2022
|
Bidulata Das
|
2418009013WL0009451
|
Bidulata Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025586
|
|
BIDULATA DAS,W/O- SAROJAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
Garadapur
|
OR-18-009-013-009/3401
(Patkura)
|
2418009013NRG23150720220296343
|
16/07/2022
|
Shuresh Ch. Sahoo
|
2418009013WL0009471
|
Shuresh Ch. Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195025561
|
|
SURESH CH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|