|
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
|
ATHMALLIK
|
OR-21-003-003-010/23901
(BASUDEVPUR)
|
2421003003NRG24220620230233452
|
22/06/2023
|
TIKUN KARNA
|
2421003003WL011208
|
TIKUN KARNA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678103
|
|
TIKUN KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-003-008/23904
(BASUDEVPUR)
|
2421003003NRG24220620230233419
|
22/06/2023
|
KATHIA PRADHAN
|
2421003003WL011207
|
KATHIA PRADHAN
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678106
|
|
KATHIA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
ATHMALLIK
|
OR-21-003-003-008/23906
(BASUDEVPUR)
|
2421003003NRG24220620230233420
|
22/06/2023
|
DUSHASAN PRADHAN
|
2421003003WL011207
|
DUSHASAN PRADHAN
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678107
|
|
DUSHASAN PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
ATHMALLIK
|
OR-21-003-003-008/9329
(BASUDEVPUR)
|
2421003003NRG24220620230233428
|
22/06/2023
|
JALANDAHARA. PRADHAN
|
2421003003WL011207
|
JALANDAHARA. PRADHAN
|
00048
|
BKID0005159
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678105
|
|
JALANDAHARA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-003-005/9959
(BASUDEVPUR)
|
2421003003NRG24220620230232793
|
22/06/2023
|
NABIN KHANDAGIRI
|
2421003003WL011174
|
NABIN KHANDAGIRI
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678108
|
|
Mr. NABIN KUMAR KHANDAGIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-003-002/9356
(BASUDEVPUR)
|
2421003003NRG24220620230232866
|
22/06/2023
|
JAYADEV PRADHAN
|
2421003003WL011176
|
JAYADEV PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678099
|
|
MR JAYADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-003-005/23871
(BASUDEVPUR)
|
2421003003NRG24220620230232731
|
22/06/2023
|
Ms. BISHNUPRIYA MENDULI
|
2421003003WL011174
|
Ms. BISHNUPRIYA MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678092
|
|
MS BISHNUPRIYA MENDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-003-005/23909
(BASUDEVPUR)
|
2421003003NRG24220620230232740
|
22/06/2023
|
SANAT KUMAR KARNA
|
2421003003WL011174
|
SANAT KUMAR KARNA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678091
|
|
MR SANAT KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-003-005/9874
(BASUDEVPUR)
|
2421003003NRG24220620230232745
|
22/06/2023
|
Ms. SUBASINI MENDULI
|
2421003003WL011174
|
Ms. SUBASINI MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678093
|
|
MS SUBHASINI MENDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-003-005/9888
(BASUDEVPUR)
|
2421003003NRG24220620230232748
|
22/06/2023
|
SIBASAMBHU BHOI
|
2421003003WL011174
|
SIBASAMBHU BHOI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678096
|
|
MR SHIBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-003-005/9889
(BASUDEVPUR)
|
2421003003NRG24220620230232749
|
22/06/2023
|
SAHADEB BARIK
|
2421003003WL011174
|
SAHADEB BARIK
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678087
|
|
MR SAHADEB BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-003-005/9898
(BASUDEVPUR)
|
2421003003NRG24220620230232758
|
22/06/2023
|
MANJULTA MUDULI
|
2421003003WL011174
|
MANJULTA MUDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678086
|
|
MRS MANJULATA MENDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-003-005/9907
(BASUDEVPUR)
|
2421003003NRG24220620230232764
|
22/06/2023
|
Mr. BISHNU SETHI
|
2421003003WL011174
|
Mr. BISHNU SETHI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678094
|
|
MR BISHNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-003-005/9947
(BASUDEVPUR)
|
2421003003NRG24220620230232785
|
22/06/2023
|
PRAKASH MAHAKUDA
|
2421003003WL011174
|
PRAKASH MAHAKUDA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678083
|
|
MR PRAKASH MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-003-005/9948
(BASUDEVPUR)
|
2421003003NRG24220620230232787
|
22/06/2023
|
ANANTA MEHER
|
2421003003WL011174
|
ANANTA MEHER
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678089
|
|
MR ANANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-003-005/9954
(BASUDEVPUR)
|
2421003003NRG24220620230232789
|
22/06/2023
|
BARUN MENDULI
|
2421003003WL011174
|
BARUN MENDULI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678088
|
|
BARUN MENDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-003-005/9960
(BASUDEVPUR)
|
2421003003NRG24220620230232794
|
22/06/2023
|
BUDDHARAM JALA
|
2421003003WL011174
|
BUDDHARAM JALA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678085
|
|
MR BUDHARAM JALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-003-005/9960
(BASUDEVPUR)
|
2421003003NRG24220620230232795
|
22/06/2023
|
Ms. TARANGINI JAL
|
2421003003WL011174
|
Ms. TARANGINI JAL
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678095
|
|
MS TARANGINI JAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-003-005/9963
(BASUDEVPUR)
|
2421003003NRG24220620230232799
|
22/06/2023
|
HEMANTA KUMAR KHANDAGIRIARI
|
2421003003WL011174
|
HEMANTA KUMAR KHANDAGIRIARI
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806678084
|
|
MR HEMANTA KUMAR KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-003-005/9963
(BASUDEVPUR)
|
2421003003NRG24220620230232798
|
22/06/2023
|
HRUSIKESH KHANDAGIRI
|
2421003003WL011174
|
HRUSIKESH KHANDAGIRI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678081
|
|
MR HRUSIKESH KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-003-008/23902
(BASUDEVPUR)
|
2421003003NRG24220620230233417
|
22/06/2023
|
SIKUN PRADHAN
|
2421003003WL011207
|
SIKUN PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678101
|
|
SIKUN PRADHAN
|
BANK OF INDIA(508505)
|
|
22
|
ATHMALLIK
|
OR-21-003-003-008/23913
(BASUDEVPUR)
|
2421003003NRG24220620230233422
|
22/06/2023
|
UMA PRADHAN
|
2421003003WL011207
|
UMA PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678090
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-003-008/23920
(BASUDEVPUR)
|
2421003003NRG24220620230233426
|
22/06/2023
|
JINI PRADHAN
|
2421003003WL011207
|
JINI PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678102
|
|
MRS JINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-003-008/9317
(BASUDEVPUR)
|
2421003003NRG24220620230232880
|
22/06/2023
|
SANANTA PRADHAN
|
2421003003WL011176
|
SANANTA PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678098
|
|
SANANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
25
|
ATHMALLIK
|
OR-21-003-003-008/9325
(BASUDEVPUR)
|
2421003003NRG24220620230232886
|
22/06/2023
|
MR NABIN PRADHAN
|
2421003003WL011176
|
MR NABIN PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678097
|
|
NABIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-003-014/9810
(BASUDEVPUR)
|
2421003003NRG24220620230232803
|
22/06/2023
|
SUSHILA SAHOO
|
2421003003WL011174
|
SUSHILA SAHOO
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678082
|
|
MRS SUSHILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
27
|
ATHMALLIK
|
OR-21-003-003-002/9356
(BASUDEVPUR)
|
2421003003NRG24220620230232867
|
22/06/2023
|
GOLAKA PRADHAN
|
2421003003WL011176
|
GOLAKA PRADHAN
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678100
|
|
MR GOLAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
ATHMALLIK
|
OR-21-003-003-013/23900
(BASUDEVPUR)
|
2421003003NRG24220620230233568
|
22/06/2023
|
SAMARENDRA PRADHAN
|
2421003003WL011216
|
SAMARENDRA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678104
|
|
SAMARENDRA PRADHAN S/O-SATYANANDA PRADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
ATHMALLIK
|
OR-21-003-003-001/23835
(BASUDEVPUR)
|
2421003003NRG24220620230233581
|
22/06/2023
|
MINATI PATRA
|
2421003003WL011217
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678077
|
|
MINATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-003-002/23838
(BASUDEVPUR)
|
2421003003NRG24220620230233437
|
22/06/2023
|
DHABALESWAR PRADHAN
|
2421003003WL011208
|
DHABALESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678017
|
|
DHABALESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-003-002/23838
(BASUDEVPUR)
|
2421003003NRG24220620230233438
|
22/06/2023
|
MUTURI PRADHAN
|
2421003003WL011208
|
MUTURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678016
|
|
MUTURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-003-002/9392
(BASUDEVPUR)
|
2421003003NRG24220620230233582
|
22/06/2023
|
MRS. MANJUSA DANGA
|
2421003003WL011217
|
MRS. MANJUSA DANGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678009
|
|
Mrs. MANJUSHA DANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHMALLIK
|
OR-21-003-003-002/9420
(BASUDEVPUR)
|
2421003003NRG24220620230233583
|
22/06/2023
|
CHATURBHUJA NAIK
|
2421003003WL011217
|
CHATURBHUJA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677947
|
|
CHATURBHUJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-003-002/9420
(BASUDEVPUR)
|
2421003003NRG24220620230233584
|
22/06/2023
|
SARIJINI NAIK
|
2421003003WL011217
|
SARIJINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677994
|
|
SARIJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-003-002/9437
(BASUDEVPUR)
|
2421003003NRG24220620230233585
|
22/06/2023
|
SUMITRA DANGA
|
2421003003WL011217
|
SUMITRA DANGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678007
|
|
SUMITRA DANGA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-003-002/9484
(BASUDEVPUR)
|
2421003003NRG24220620230233562
|
22/06/2023
|
PUSPANJALI PRADHAN
|
2421003003WL011216
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678020
|
|
PUSPANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-003-002/9484
(BASUDEVPUR)
|
2421003003NRG24220620230233561
|
22/06/2023
|
SADANANDA PRADHAN
|
2421003003WL011216
|
SADANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677969
|
|
SADANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHMALLIK
|
OR-21-003-003-002/9496
(BASUDEVPUR)
|
2421003003NRG24220620230233563
|
22/06/2023
|
SANAKA PRADHAN
|
2421003003WL011216
|
SANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678131
|
|
SANAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-003-002/9498
(BASUDEVPUR)
|
2421003003NRG24220620230233565
|
22/06/2023
|
AMRUTI BEHERA
|
2421003003WL011216
|
AMRUTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677966
|
|
AMRUTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-003-002/9498
(BASUDEVPUR)
|
2421003003NRG24220620230233564
|
22/06/2023
|
NIRUPANANDA PRADHAN
|
2421003003WL011216
|
NIRUPANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678005
|
|
NIRUPANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-003-004/23879
(BASUDEVPUR)
|
2421003003NRG24220620230233586
|
22/06/2023
|
MR. KARTIKA SAHOO
|
2421003003WL011217
|
MR. KARTIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677978
|
|
MR KARTTIK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHMALLIK
|
OR-21-003-003-004/23879
(BASUDEVPUR)
|
2421003003NRG24220620230233587
|
22/06/2023
|
MRS. PRATIMA SAHU
|
2421003003WL011217
|
MRS. PRATIMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678025
|
|
MRS. PRATIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-003-004/9618
(BASUDEVPUR)
|
2421003003NRG24220620230233588
|
22/06/2023
|
BASANTA BEHERA
|
2421003003WL011217
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678056
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-003-004/9618
(BASUDEVPUR)
|
2421003003NRG24220620230233589
|
22/06/2023
|
SASHI BEHERA
|
2421003003WL011217
|
SASHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677984
|
|
SHASHI BEHERA W/O BASANT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ATHMALLIK
|
OR-21-003-003-004/9619
(BASUDEVPUR)
|
2421003003NRG24220620230233590
|
22/06/2023
|
ARNAPURNA BEHERA
|
2421003003WL011217
|
ARNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678049
|
|
ARNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-003-004/9622
(BASUDEVPUR)
|
2421003003NRG24220620230233591
|
22/06/2023
|
MRS. BAURI BEHERA
|
2421003003WL011217
|
MRS. BAURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678023
|
|
MRS. BAURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
ATHMALLIK
|
OR-21-003-003-004/9626
(BASUDEVPUR)
|
2421003003NRG24220620230233592
|
22/06/2023
|
MRS. RAMBHA BEHERA
|
2421003003WL011217
|
MRS. RAMBHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678037
|
|
RAMBHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATHMALLIK
|
OR-21-003-003-004/9627
(BASUDEVPUR)
|
2421003003NRG24220620230233593
|
22/06/2023
|
MINI SAHOO
|
2421003003WL011217
|
MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678050
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
ATHMALLIK
|
OR-21-003-003-004/9628
(BASUDEVPUR)
|
2421003003NRG24220620230233594
|
22/06/2023
|
MRS LAXMI BEHERA
|
2421003003WL011217
|
MRS LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678026
|
|
LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHMALLIK
|
OR-21-003-003-004/9629
(BASUDEVPUR)
|
2421003003NRG24220620230233595
|
22/06/2023
|
SARAT BEHERA
|
2421003003WL011217
|
SARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678071
|
|
SARAT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHMALLIK
|
OR-21-003-003-004/9629
(BASUDEVPUR)
|
2421003003NRG24220620230233596
|
22/06/2023
|
SUREKHA BEHERA
|
2421003003WL011217
|
SUREKHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677972
|
|
SUREKHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ATHMALLIK
|
OR-21-003-003-004/9630
(BASUDEVPUR)
|
2421003003NRG24220620230233597
|
22/06/2023
|
SUDARSAN BEHERA
|
2421003003WL011217
|
SUDARSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677968
|
|
SUDARSAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
ATHMALLIK
|
OR-21-003-003-004/9632
(BASUDEVPUR)
|
2421003003NRG24220620230233598
|
22/06/2023
|
ARUN SAHU
|
2421003003WL011217
|
ARUN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678004
|
|
ARUNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ATHMALLIK
|
OR-21-003-003-004/9632
(BASUDEVPUR)
|
2421003003NRG24220620230233599
|
22/06/2023
|
SOBHAGINI SAHU
|
2421003003WL011217
|
SOBHAGINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678024
|
|
SOBHAGINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
ATHMALLIK
|
OR-21-003-003-004/9633
(BASUDEVPUR)
|
2421003003NRG24220620230233600
|
22/06/2023
|
HARI SAHU
|
2421003003WL011217
|
HARI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678127
|
|
HARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
ATHMALLIK
|
OR-21-003-003-005/23871
(BASUDEVPUR)
|
2421003003NRG24220620230232730
|
22/06/2023
|
MR GAJANAN MENDULI
|
2421003003WL011174
|
MR GAJANAN MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677964
|
|
MR GAJANAN MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
ATHMALLIK
|
OR-21-003-003-005/23888
(BASUDEVPUR)
|
2421003003NRG24220620230232732
|
22/06/2023
|
MR. BALABHADRA CHHANDA
|
2421003003WL011174
|
MR. BALABHADRA CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678011
|
|
MR. BALABHADRA CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
ATHMALLIK
|
OR-21-003-003-005/23888
(BASUDEVPUR)
|
2421003003NRG24220620230232733
|
22/06/2023
|
MRS. KAMALINI CHHANDA
|
2421003003WL011174
|
MRS. KAMALINI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678112
|
|
MRS. KAMALINI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
ATHMALLIK
|
OR-21-003-003-005/23890
(BASUDEVPUR)
|
2421003003NRG24220620230232734
|
22/06/2023
|
MRS. SUKANTI NAG
|
2421003003WL011174
|
MRS. SUKANTI NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678033
|
|
MRS. SUKANTI NAG
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
ATHMALLIK
|
OR-21-003-003-005/23897
(BASUDEVPUR)
|
2421003003NRG24220620230232735
|
22/06/2023
|
PRAHALAD GADUA
|
2421003003WL011174
|
PRAHALAD GADUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677980
|
|
PRAHALAD GADUA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
ATHMALLIK
|
OR-21-003-003-005/23900
(BASUDEVPUR)
|
2421003003NRG24220620230232736
|
22/06/2023
|
ISWAR CHHANDA
|
2421003003WL011174
|
ISWAR CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678079
|
|
ISWAR CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
ATHMALLIK
|
OR-21-003-003-005/23900
(BASUDEVPUR)
|
2421003003NRG24220620230232737
|
22/06/2023
|
SASMITA CHHANDA
|
2421003003WL011174
|
SASMITA CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678006
|
|
SASMITA CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
ATHMALLIK
|
OR-21-003-003-005/23905
(BASUDEVPUR)
|
2421003003NRG24220620230232738
|
22/06/2023
|
SANDHYARANI MAHAKHUD
|
2421003003WL011174
|
SANDHYARANI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678080
|
|
SANDHYARANI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
ATHMALLIK
|
OR-21-003-003-005/23909
(BASUDEVPUR)
|
2421003003NRG24220620230232739
|
22/06/2023
|
PRIYANKA KARNA
|
2421003003WL011174
|
PRIYANKA KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678125
|
|
PRIYANKA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
ATHMALLIK
|
OR-21-003-003-005/23911
(BASUDEVPUR)
|
2421003003NRG24220620230232741
|
22/06/2023
|
SUMATI CHHANDA
|
2421003003WL011174
|
SUMATI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678113
|
|
SUMATI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
ATHMALLIK
|
OR-21-003-003-005/23916
(BASUDEVPUR)
|
2421003003NRG24220620230232742
|
22/06/2023
|
LATIKA KHANDAGIRI
|
2421003003WL011174
|
LATIKA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678075
|
|
LATIKA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
ATHMALLIK
|
OR-21-003-003-005/23917
(BASUDEVPUR)
|
2421003003NRG24220620230232743
|
22/06/2023
|
AJIT KUMAR MAHAKUD
|
2421003003WL011174
|
AJIT KUMAR MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677979
|
|
AJIT KUMAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
68
|
ATHMALLIK
|
OR-21-003-003-005/9874
(BASUDEVPUR)
|
2421003003NRG24220620230232744
|
22/06/2023
|
PABITRA MENDULI
|
2421003003WL011174
|
PABITRA MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677995
|
|
MR PABITRA MENDULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATHMALLIK
|
OR-21-003-003-005/9884
(BASUDEVPUR)
|
2421003003NRG24220620230232746
|
22/06/2023
|
MR. BASANTA PATRA
|
2421003003WL011174
|
MR. BASANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677999
|
|
MR. BASANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
ATHMALLIK
|
OR-21-003-003-005/9884
(BASUDEVPUR)
|
2421003003NRG24220620230232747
|
22/06/2023
|
SARASWATI PATRA
|
2421003003WL011174
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678114
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
ATHMALLIK
|
OR-21-003-003-005/9889
(BASUDEVPUR)
|
2421003003NRG24220620230232751
|
22/06/2023
|
MANORAMA BARIK
|
2421003003WL011174
|
MANORAMA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678076
|
|
MANORAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
ATHMALLIK
|
OR-21-003-003-005/9889
(BASUDEVPUR)
|
2421003003NRG24220620230232750
|
22/06/2023
|
RADHIKA BARIK
|
2421003003WL011174
|
RADHIKA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678010
|
|
RADHIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
ATHMALLIK
|
OR-21-003-003-005/9894
(BASUDEVPUR)
|
2421003003NRG24220620230232753
|
22/06/2023
|
MRS. SUSHAMA MAHAKHUD
|
2421003003WL011174
|
MRS. SUSHAMA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678012
|
|
MRS. SUSHAMA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
ATHMALLIK
|
OR-21-003-003-005/9894
(BASUDEVPUR)
|
2421003003NRG24220620230232752
|
22/06/2023
|
SATYABAN MAHAKHUD
|
2421003003WL011174
|
SATYABAN MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677990
|
|
SATYABAN MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
ATHMALLIK
|
OR-21-003-003-005/9896
(BASUDEVPUR)
|
2421003003NRG24220620230232754
|
22/06/2023
|
MANJU GADUA
|
2421003003WL011174
|
MANJU GADUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678117
|
|
MANJU GADUA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
ATHMALLIK
|
OR-21-003-003-005/9897
(BASUDEVPUR)
|
2421003003NRG24220620230232755
|
22/06/2023
|
MR. BINATA CHHANDA
|
2421003003WL011174
|
MR. BINATA CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678018
|
|
MR. BINATA CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
ATHMALLIK
|
OR-21-003-003-005/9897
(BASUDEVPUR)
|
2421003003NRG24220620230232756
|
22/06/2023
|
MRS. AMRUTI CHHANDA
|
2421003003WL011174
|
MRS. AMRUTI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677992
|
|
MRS. AMRUTI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
ATHMALLIK
|
OR-21-003-003-005/9898
(BASUDEVPUR)
|
2421003003NRG24220620230232757
|
22/06/2023
|
PANCHANAN MENDULI
|
2421003003WL011174
|
PANCHANAN MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677959
|
|
PANCHANAN MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
ATHMALLIK
|
OR-21-003-003-005/9899
(BASUDEVPUR)
|
2421003003NRG24220620230232759
|
22/06/2023
|
DASARATHI MENDULI
|
2421003003WL011174
|
DASARATHI MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677996
|
|
DASARATHI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
ATHMALLIK
|
OR-21-003-003-005/9900
(BASUDEVPUR)
|
2421003003NRG24220620230232760
|
22/06/2023
|
MR. PRAFUL MENDULI
|
2421003003WL011174
|
MR. PRAFUL MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677991
|
|
MR. PRAFUL MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
ATHMALLIK
|
OR-21-003-003-005/9902
(BASUDEVPUR)
|
2421003003NRG24220620230232761
|
22/06/2023
|
AHALYA MAHAKHUD
|
2421003003WL011174
|
AHALYA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678014
|
|
AHALYA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
ATHMALLIK
|
OR-21-003-003-005/9905
(BASUDEVPUR)
|
2421003003NRG24220620230232763
|
22/06/2023
|
BHARGABI MENDULI
|
2421003003WL011174
|
BHARGABI MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678051
|
|
BHARGABI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
ATHMALLIK
|
OR-21-003-003-005/9905
(BASUDEVPUR)
|
2421003003NRG24220620230232762
|
22/06/2023
|
SUDHANSHU MENDULI
|
2421003003WL011174
|
SUDHANSHU MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677963
|
|
SUDHANSHU MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
ATHMALLIK
|
OR-21-003-003-005/9908
(BASUDEVPUR)
|
2421003003NRG24220620230232766
|
22/06/2023
|
MRS. SARASWATI CHHAND
|
2421003003WL011174
|
MRS. SARASWATI CHHAND
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678122
|
|
MRS. SARASWATI CHHAND
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
ATHMALLIK
|
OR-21-003-003-005/9908
(BASUDEVPUR)
|
2421003003NRG24220620230232765
|
22/06/2023
|
SHUKADEB CHHANDA
|
2421003003WL011174
|
SHUKADEB CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677977
|
|
SHUKADEB CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
ATHMALLIK
|
OR-21-003-003-005/9909
(BASUDEVPUR)
|
2421003003NRG24220620230232767
|
22/06/2023
|
UDDHAB NAG
|
2421003003WL011174
|
UDDHAB NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677998
|
|
UDDHAB NAG
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
ATHMALLIK
|
OR-21-003-003-005/9912
(BASUDEVPUR)
|
2421003003NRG24220620230232768
|
22/06/2023
|
PADMA CHARAN JAL
|
2421003003WL011174
|
PADMA CHARAN JAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678111
|
|
PADMA CHARAN JAL
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
ATHMALLIK
|
OR-21-003-003-005/9912
(BASUDEVPUR)
|
2421003003NRG24220620230232769
|
22/06/2023
|
TARANGINI JALA
|
2421003003WL011174
|
TARANGINI JALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678118
|
|
TARANGINI JALA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
ATHMALLIK
|
OR-21-003-003-005/9914
(BASUDEVPUR)
|
2421003003NRG24220620230232771
|
22/06/2023
|
AMBIKA KHANDAGIRI
|
2421003003WL011174
|
AMBIKA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678070
|
|
AMBIKA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
ATHMALLIK
|
OR-21-003-003-005/9914
(BASUDEVPUR)
|
2421003003NRG24220620230232770
|
22/06/2023
|
BASISTA KHANDAGIRI
|
2421003003WL011174
|
BASISTA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677993
|
|
BASISTA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
ATHMALLIK
|
OR-21-003-003-005/9915
(BASUDEVPUR)
|
2421003003NRG24220620230232772
|
22/06/2023
|
SABITA MEHER
|
2421003003WL011174
|
SABITA MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678110
|
|
MRS SABITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
92
|
ATHMALLIK
|
OR-21-003-003-005/9918
(BASUDEVPUR)
|
2421003003NRG24220620230232773
|
22/06/2023
|
MRS. BHUMISUTA MENDULI
|
2421003003WL011174
|
MRS. BHUMISUTA MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678015
|
|
MRS. BHUMISUTA MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
ATHMALLIK
|
OR-21-003-003-005/9921
(BASUDEVPUR)
|
2421003003NRG24220620230232774
|
22/06/2023
|
MRS. SURUBALI MAHAKUD
|
2421003003WL011174
|
MRS. SURUBALI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677985
|
|
MRS SURUBALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATHMALLIK
|
OR-21-003-003-005/9924
(BASUDEVPUR)
|
2421003003NRG24220620230232775
|
22/06/2023
|
RAMA KHANDAGIRI
|
2421003003WL011174
|
RAMA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678123
|
|
RAMA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
ATHMALLIK
|
OR-21-003-003-005/9925
(BASUDEVPUR)
|
2421003003NRG24220620230232776
|
22/06/2023
|
ANJANA KHANDAGIRI
|
2421003003WL011174
|
ANJANA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678116
|
|
ANJANA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
ATHMALLIK
|
OR-21-003-003-005/9932
(BASUDEVPUR)
|
2421003003NRG24220620230232777
|
22/06/2023
|
HAJARI CHHANDA
|
2421003003WL011174
|
HAJARI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677957
|
|
HAJARI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
ATHMALLIK
|
OR-21-003-003-005/9932
(BASUDEVPUR)
|
2421003003NRG24220620230232778
|
22/06/2023
|
SUBHADRA CHHANDA
|
2421003003WL011174
|
SUBHADRA CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677952
|
|
SUBHADRA CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
ATHMALLIK
|
OR-21-003-003-005/9933
(BASUDEVPUR)
|
2421003003NRG24220620230232780
|
22/06/2023
|
BRUNDABATI CHHANDA
|
2421003003WL011174
|
BRUNDABATI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678078
|
|
BRUNDABATI CHHANDA
|
BANK OF BARODA(606985)
|
|
99
|
ATHMALLIK
|
OR-21-003-003-005/9933
(BASUDEVPUR)
|
2421003003NRG24220620230232779
|
22/06/2023
|
SURATHA CHHANDA
|
2421003003WL011174
|
SURATHA CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677954
|
|
SURATHA CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
ATHMALLIK
|
OR-21-003-003-005/9936
(BASUDEVPUR)
|
2421003003NRG24220620230232782
|
22/06/2023
|
BASANTI CHHANDA
|
2421003003WL011174
|
BASANTI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678115
|
|
BASANTI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
ATHMALLIK
|
OR-21-003-003-005/9936
(BASUDEVPUR)
|
2421003003NRG24220620230232781
|
22/06/2023
|
KANHU CHHANDA
|
2421003003WL011174
|
KANHU CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677956
|
|
KANHU CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
ATHMALLIK
|
OR-21-003-003-005/9938
(BASUDEVPUR)
|
2421003003NRG24220620230232783
|
22/06/2023
|
LAXMAN MEHER
|
2421003003WL011174
|
LAXMAN MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677955
|
|
MR LAKSHMAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATHMALLIK
|
OR-21-003-003-005/9944
(BASUDEVPUR)
|
2421003003NRG24220620230232784
|
22/06/2023
|
JHINA KHANDAGIRI
|
2421003003WL011174
|
JHINA KHANDAGIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678124
|
|
JHINA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
ATHMALLIK
|
OR-21-003-003-005/9947
(BASUDEVPUR)
|
2421003003NRG24220620230232786
|
22/06/2023
|
SANJUKTA MAHAKUD
|
2421003003WL011174
|
SANJUKTA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678119
|
|
SANJUKTA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
ATHMALLIK
|
OR-21-003-003-005/9948
(BASUDEVPUR)
|
2421003003NRG24220620230232788
|
22/06/2023
|
GOLAPI MEHER
|
2421003003WL011174
|
GOLAPI MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678121
|
|
GOLAPI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
ATHMALLIK
|
OR-21-003-003-005/9954
(BASUDEVPUR)
|
2421003003NRG24220620230232790
|
22/06/2023
|
PANCHALI MENDULI
|
2421003003WL011174
|
PANCHALI MENDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677951
|
|
PANCHALI MENDULI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
ATHMALLIK
|
OR-21-003-003-005/9957
(BASUDEVPUR)
|
2421003003NRG24220620230232791
|
22/06/2023
|
KESHAB CHHAND
|
2421003003WL011174
|
KESHAB CHHAND
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677997
|
|
KESHAB CHHAND
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
ATHMALLIK
|
OR-21-003-003-005/9957
(BASUDEVPUR)
|
2421003003NRG24220620230232792
|
22/06/2023
|
NANDINI CHHANDA
|
2421003003WL011174
|
NANDINI CHHANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677953
|
|
NANDINI CHHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
ATHMALLIK
|
OR-21-003-003-005/9961
(BASUDEVPUR)
|
2421003003NRG24220620230232797
|
22/06/2023
|
DRAUPADI MEHER
|
2421003003WL011174
|
DRAUPADI MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678120
|
|
DRAUPADI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
ATHMALLIK
|
OR-21-003-003-005/9961
(BASUDEVPUR)
|
2421003003NRG24220620230232796
|
22/06/2023
|
LINGARAJA MEHER
|
2421003003WL011174
|
LINGARAJA MEHER
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678109
|
|
LINGARAJA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
ATHMALLIK
|
OR-21-003-003-008/23802
(BASUDEVPUR)
|
2421003003NRG24220620230232868
|
22/06/2023
|
JAYANTA PRADHAN
|
2421003003WL011176
|
JAYANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678055
|
|
JAYANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
ATHMALLIK
|
OR-21-003-003-008/23802
(BASUDEVPUR)
|
2421003003NRG24220620230232869
|
22/06/2023
|
PUSPANJALI PRADHAN
|
2421003003WL011176
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678019
|
|
PUSPANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
ATHMALLIK
|
OR-21-003-003-008/23833
(BASUDEVPUR)
|
2421003003NRG24220620230232870
|
22/06/2023
|
MR. HRUDANANDA PRADHAN
|
2421003003WL011176
|
MR. HRUDANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678130
|
|
MR. HRUDANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
ATHMALLIK
|
OR-21-003-003-008/23833
(BASUDEVPUR)
|
2421003003NRG24220620230232871
|
22/06/2023
|
MRS. PADMINI PRADHAN
|
2421003003WL011176
|
MRS. PADMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677958
|
|
MRS. PADMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
ATHMALLIK
|
OR-21-003-003-008/23875
(BASUDEVPUR)
|
2421003003NRG24220620230233440
|
22/06/2023
|
BABITA PRADHAN
|
2421003003WL011208
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678029
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATHMALLIK
|
OR-21-003-003-008/23875
(BASUDEVPUR)
|
2421003003NRG24220620230233439
|
22/06/2023
|
MAKUNDA PRADHAN
|
2421003003WL011208
|
MAKUNDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678059
|
|
MR MUKUNDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATHMALLIK
|
OR-21-003-003-008/23895
(BASUDEVPUR)
|
2421003003NRG24220620230232872
|
22/06/2023
|
MRS. RINKIBALA PRADHAN
|
2421003003WL011176
|
MRS. RINKIBALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677960
|
|
MRS. RINKIBALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
ATHMALLIK
|
OR-21-003-003-008/23898
(BASUDEVPUR)
|
2421003003NRG24220620230232873
|
22/06/2023
|
MOHAN PRADHAN
|
2421003003WL011176
|
MOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678060
|
|
MOHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
ATHMALLIK
|
OR-21-003-003-008/23898
(BASUDEVPUR)
|
2421003003NRG24220620230232874
|
22/06/2023
|
PADMINI PRADHAN
|
2421003003WL011176
|
PADMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678030
|
|
PADMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
ATHMALLIK
|
OR-21-003-003-008/23899
(BASUDEVPUR)
|
2421003003NRG24220620230233441
|
22/06/2023
|
LIKI PRADHAN
|
2421003003WL011208
|
LIKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678028
|
|
MRS LIKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATHMALLIK
|
OR-21-003-003-008/23900
(BASUDEVPUR)
|
2421003003NRG24220620230232875
|
22/06/2023
|
JHUNUTA PRADHAN
|
2421003003WL011176
|
JHUNUTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677989
|
|
JHUNUTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
ATHMALLIK
|
OR-21-003-003-008/23901
(BASUDEVPUR)
|
2421003003NRG24220620230232876
|
22/06/2023
|
DURYADHANPRADHAN
|
2421003003WL011176
|
DURYADHANPRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677982
|
|
DURYODHAN GANGADHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
123
|
ATHMALLIK
|
OR-21-003-003-008/23902
(BASUDEVPUR)
|
2421003003NRG24220620230233418
|
22/06/2023
|
DIPTIMAYEE PRADHAN
|
2421003003WL011207
|
DIPTIMAYEE PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678074
|
|
DIPTIMAYEE PRADHAN D/O SANATAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
ATHMALLIK
|
OR-21-003-003-008/23907
(BASUDEVPUR)
|
2421003003NRG24220620230232877
|
22/06/2023
|
KARTIKA PRADHAN
|
2421003003WL011176
|
KARTIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678066
|
|
KARTIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
ATHMALLIK
|
OR-21-003-003-008/23911
(BASUDEVPUR)
|
2421003003NRG24220620230233421
|
22/06/2023
|
SASMITA PRADHAN
|
2421003003WL011207
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678062
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
ATHMALLIK
|
OR-21-003-003-008/23913
(BASUDEVPUR)
|
2421003003NRG24220620230233423
|
22/06/2023
|
DHRUTARASTRA PRADHAN
|
2421003003WL011207
|
DHRUTARASTRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678008
|
|
DHRUTARASTRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
ATHMALLIK
|
OR-21-003-003-008/23914
(BASUDEVPUR)
|
2421003003NRG24220620230233424
|
22/06/2023
|
BISWAMITRA PRADHAN
|
2421003003WL011207
|
BISWAMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677946
|
|
BISWAMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
ATHMALLIK
|
OR-21-003-003-008/23916
(BASUDEVPUR)
|
2421003003NRG24220620230233425
|
22/06/2023
|
RUBITA PRADHAN
|
2421003003WL011207
|
RUBITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678054
|
|
MRS RUBITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATHMALLIK
|
OR-21-003-003-008/9314
(BASUDEVPUR)
|
2421003003NRG24220620230232878
|
22/06/2023
|
DUSMANTA PRADHAN
|
2421003003WL011176
|
DUSMANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678058
|
|
DUSMANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
ATHMALLIK
|
OR-21-003-003-008/9315
(BASUDEVPUR)
|
2421003003NRG24220620230232879
|
22/06/2023
|
DURA PRADHAN
|
2421003003WL011176
|
DURA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678001
|
|
DURA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
ATHMALLIK
|
OR-21-003-003-008/9316
(BASUDEVPUR)
|
2421003003NRG24220620230233427
|
22/06/2023
|
MANJARI PRADHAN
|
2421003003WL011207
|
MANJARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677948
|
|
MANJARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
ATHMALLIK
|
OR-21-003-003-008/9317
(BASUDEVPUR)
|
2421003003NRG24220620230232881
|
22/06/2023
|
RINABATI PRADHAN
|
2421003003WL011176
|
RINABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678036
|
|
RINABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
ATHMALLIK
|
OR-21-003-003-008/9319
(BASUDEVPUR)
|
2421003003NRG24220620230232882
|
22/06/2023
|
PHILISIA SURIN
|
2421003003WL011176
|
PHILISIA SURIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678013
|
|
PHILISIA SURIN
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
ATHMALLIK
|
OR-21-003-003-008/9322
(BASUDEVPUR)
|
2421003003NRG24220620230232884
|
22/06/2023
|
BHUMISUTA PRADHAN
|
2421003003WL011176
|
BHUMISUTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678032
|
|
BHUMISUTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
ATHMALLIK
|
OR-21-003-003-008/9322
(BASUDEVPUR)
|
2421003003NRG24220620230232883
|
22/06/2023
|
GOPABANDHU PRADHAN
|
2421003003WL011176
|
GOPABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677975
|
|
GOPABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
ATHMALLIK
|
OR-21-003-003-008/9324
(BASUDEVPUR)
|
2421003003NRG24220620230232885
|
22/06/2023
|
MRS. RINA PRADHAN
|
2421003003WL011176
|
MRS. RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677961
|
|
MRS. RINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
ATHMALLIK
|
OR-21-003-003-008/9327
(BASUDEVPUR)
|
2421003003NRG24220620230232887
|
22/06/2023
|
HAJARI PRADHAN
|
2421003003WL011176
|
HAJARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677973
|
|
HAJARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
ATHMALLIK
|
OR-21-003-003-008/9328
(BASUDEVPUR)
|
2421003003NRG24220620230232888
|
22/06/2023
|
ARENDRA PRADHAN
|
2421003003WL011176
|
ARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677941
|
|
ARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
ATHMALLIK
|
OR-21-003-003-008/9328
(BASUDEVPUR)
|
2421003003NRG24220620230232889
|
22/06/2023
|
KALYANI PRADHAN
|
2421003003WL011176
|
KALYANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678042
|
|
KALYANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
ATHMALLIK
|
OR-21-003-003-008/9329
(BASUDEVPUR)
|
2421003003NRG24220620230233429
|
22/06/2023
|
KADAMBINI PRADHAN
|
2421003003WL011207
|
KADAMBINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678035
|
|
KADAMBINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
ATHMALLIK
|
OR-21-003-003-008/9331
(BASUDEVPUR)
|
2421003003NRG24220620230233442
|
22/06/2023
|
SATRUGHANA PRADHAN
|
2421003003WL011208
|
SATRUGHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677967
|
|
SATRUGHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
ATHMALLIK
|
OR-21-003-003-008/9331
(BASUDEVPUR)
|
2421003003NRG24220620230233443
|
22/06/2023
|
SUKANTI PRADHAN
|
2421003003WL011208
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677970
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
ATHMALLIK
|
OR-21-003-003-008/9332
(BASUDEVPUR)
|
2421003003NRG24220620230232890
|
22/06/2023
|
MRS. SOURI PRADHAN
|
2421003003WL011176
|
MRS. SOURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678045
|
|
MRS. SOURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
ATHMALLIK
|
OR-21-003-003-008/9333
(BASUDEVPUR)
|
2421003003NRG24220620230233430
|
22/06/2023
|
DILLIP PRADHAN
|
2421003003WL011207
|
DILLIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677943
|
|
DILLIP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
ATHMALLIK
|
OR-21-003-003-008/9333
(BASUDEVPUR)
|
2421003003NRG24220620230233431
|
22/06/2023
|
SUSHAMA PRADHAN
|
2421003003WL011207
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678039
|
|
SUSHAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
ATHMALLIK
|
OR-21-003-003-008/9334
(BASUDEVPUR)
|
2421003003NRG24220620230232891
|
22/06/2023
|
BHUBAN PRADAHN
|
2421003003WL011176
|
BHUBAN PRADAHN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677945
|
|
BHUBAN PRADAHN
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
ATHMALLIK
|
OR-21-003-003-008/9334
(BASUDEVPUR)
|
2421003003NRG24220620230232892
|
22/06/2023
|
SABITA PRADHAN
|
2421003003WL011176
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677976
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
ATHMALLIK
|
OR-21-003-003-008/9335
(BASUDEVPUR)
|
2421003003NRG24220620230233444
|
22/06/2023
|
MRS. GOLAPI PRADHAN
|
2421003003WL011208
|
MRS. GOLAPI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678047
|
|
MRS. GOLAPI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
ATHMALLIK
|
OR-21-003-003-008/9336
(BASUDEVPUR)
|
2421003003NRG24220620230232894
|
22/06/2023
|
MRS RASHMITA PRADHAN
|
2421003003WL011176
|
MRS RASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678073
|
|
RASMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ATHMALLIK
|
OR-21-003-003-008/9336
(BASUDEVPUR)
|
2421003003NRG24220620230232893
|
22/06/2023
|
RANJIT PRADHAN
|
2421003003WL011176
|
RANJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677974
|
|
RANAJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
151
|
ATHMALLIK
|
OR-21-003-003-008/9337
(BASUDEVPUR)
|
2421003003NRG24220620230233433
|
22/06/2023
|
TARANGINI PRADHAN
|
2421003003WL011207
|
TARANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678041
|
|
TARANGINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
ATHMALLIK
|
OR-21-003-003-008/9340
(BASUDEVPUR)
|
2421003003NRG24220620230233434
|
22/06/2023
|
MR TANU PRADHAN
|
2421003003WL011207
|
MR TANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677942
|
|
MR TANU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
ATHMALLIK
|
OR-21-003-003-008/9340
(BASUDEVPUR)
|
2421003003NRG24220620230233435
|
22/06/2023
|
RANGA PRADHAN
|
2421003003WL011207
|
RANGA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677962
|
|
RANGA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
ATHMALLIK
|
OR-21-003-003-008/9341
(BASUDEVPUR)
|
2421003003NRG24220620230233436
|
22/06/2023
|
AGADHU PRTADHAN
|
2421003003WL011207
|
AGADHU PRTADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677988
|
|
AGADHU PRTADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
ATHMALLIK
|
OR-21-003-003-008/9341
(BASUDEVPUR)
|
2421003003NRG24220620230232895
|
22/06/2023
|
MR. JHARIA PRADHAN
|
2421003003WL011176
|
MR. JHARIA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678072
|
|
MR JHARIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ATHMALLIK
|
OR-21-003-003-008/9342
(BASUDEVPUR)
|
2421003003NRG24220620230232896
|
22/06/2023
|
MR. LALITA PRADHAN
|
2421003003WL011176
|
MR. LALITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678133
|
|
LALIT PRADHAN
|
BANK OF INDIA(508505)
|
|
157
|
ATHMALLIK
|
OR-21-003-003-008/9342
(BASUDEVPUR)
|
2421003003NRG24220620230232897
|
22/06/2023
|
MRS. SANTILATA PRADHAN
|
2421003003WL011176
|
MRS. SANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678043
|
|
MRS. SANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
ATHMALLIK
|
OR-21-003-003-008/9343
(BASUDEVPUR)
|
2421003003NRG24220620230232899
|
22/06/2023
|
BIMALA PRADHAN
|
2421003003WL011176
|
BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678044
|
|
BIMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
ATHMALLIK
|
OR-21-003-003-008/9343
(BASUDEVPUR)
|
2421003003NRG24220620230232898
|
22/06/2023
|
BRUNDABAN PRADHAN
|
2421003003WL011176
|
BRUNDABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678126
|
|
MR BRUNDABANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ATHMALLIK
|
OR-21-003-003-008/9345
(BASUDEVPUR)
|
2421003003NRG24220620230233445
|
22/06/2023
|
BANITA PRADHAN
|
2421003003WL011208
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678046
|
|
BANITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
ATHMALLIK
|
OR-21-003-003-008/9346
(BASUDEVPUR)
|
2421003003NRG24220620230232900
|
22/06/2023
|
MR. KUMARMANI PRADHAN
|
2421003003WL011176
|
MR. KUMARMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677944
|
|
MR. KUMARMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
ATHMALLIK
|
OR-21-003-003-008/9346
(BASUDEVPUR)
|
2421003003NRG24220620230232901
|
22/06/2023
|
MRS. TEJASWINI PRADHAN
|
2421003003WL011176
|
MRS. TEJASWINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678038
|
|
MRS. TEJASWINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
ATHMALLIK
|
OR-21-003-003-008/9347
(BASUDEVPUR)
|
2421003003NRG24220620230233446
|
22/06/2023
|
MR. SHYAMAGHAN PRADHAN
|
2421003003WL011208
|
MR. SHYAMAGHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678068
|
|
MR. SHYAMAGHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
ATHMALLIK
|
OR-21-003-003-008/9348
(BASUDEVPUR)
|
2421003003NRG24220620230233448
|
22/06/2023
|
GUNJALATA PRADHAN
|
2421003003WL011208
|
GUNJALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678031
|
|
GUNJALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
ATHMALLIK
|
OR-21-003-003-008/9348
(BASUDEVPUR)
|
2421003003NRG24220620230233447
|
22/06/2023
|
TARANISEN PRADHAN
|
2421003003WL011208
|
TARANISEN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677971
|
|
TARANI SEN PRADHAN
|
BANK OF INDIA(508505)
|
|
166
|
ATHMALLIK
|
OR-21-003-003-008/9349
(BASUDEVPUR)
|
2421003003NRG24220620230233449
|
22/06/2023
|
MANORANJAN PRADHAN
|
2421003003WL011208
|
MANORANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678061
|
|
MANORANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
ATHMALLIK
|
OR-21-003-003-008/9350
(BASUDEVPUR)
|
2421003003NRG24220620230232903
|
22/06/2023
|
MANJULATA PRADHAN
|
2421003003WL011176
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677950
|
|
MANJULATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
ATHMALLIK
|
OR-21-003-003-008/9350
(BASUDEVPUR)
|
2421003003NRG24220620230232902
|
22/06/2023
|
MR. JANMEJAY PRADHAN
|
2421003003WL011176
|
MR. JANMEJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806677949
|
|
JANMAJAYA PRADHAN
|
BANK OF INDIA(508505)
|
|
169
|
ATHMALLIK
|
OR-21-003-003-009/23880
(BASUDEVPUR)
|
2421003003NRG24220620230233450
|
22/06/2023
|
KUMODINI BHOI
|
2421003003WL011208
|
KUMODINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678053
|
|
MRS KUMUDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ATHMALLIK
|
OR-21-003-003-010/23862
(BASUDEVPUR)
|
2421003003NRG24220620230233451
|
22/06/2023
|
BIJAY KARNA
|
2421003003WL011208
|
BIJAY KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677981
|
|
MR BIJAY KARNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATHMALLIK
|
OR-21-003-003-010/23901
(BASUDEVPUR)
|
2421003003NRG24220620230233453
|
22/06/2023
|
RITANJALI KARNA
|
2421003003WL011208
|
RITANJALI KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678067
|
|
RITANJALI KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
172
|
ATHMALLIK
|
OR-21-003-003-010/9644
(BASUDEVPUR)
|
2421003003NRG24220620230233454
|
22/06/2023
|
ASHARANEE KARNA
|
2421003003WL011208
|
ASHARANEE KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677983
|
|
MISS ASHARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ATHMALLIK
|
OR-21-003-003-010/9647
(BASUDEVPUR)
|
2421003003NRG24220620230233455
|
22/06/2023
|
BASANTA KARNA
|
2421003003WL011208
|
BASANTA KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806677965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
ATHMALLIK
|
OR-21-003-003-010/9647
(BASUDEVPUR)
|
2421003003NRG24220620230233456
|
22/06/2023
|
PRABHATI KARNA
|
2421003003WL011208
|
PRABHATI KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678069
|
|
PRABHATI KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
ATHMALLIK
|
OR-21-003-003-013/23896
(BASUDEVPUR)
|
2421003003NRG24220620230233566
|
22/06/2023
|
MRS. KUMARI PRADHAN
|
2421003003WL011216
|
MRS. KUMARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678021
|
|
MRS. KUMARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
ATHMALLIK
|
OR-21-003-003-013/23899
(BASUDEVPUR)
|
2421003003NRG24220620230233567
|
22/06/2023
|
SANGRAM KESHARI PRADHAN
|
2421003003WL011216
|
SANGRAM KESHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678064
|
|
SANGRAM KESHARI PRADHAN
|
BANK OF INDIA(508505)
|
|
177
|
ATHMALLIK
|
OR-21-003-003-013/23905
(BASUDEVPUR)
|
2421003003NRG24220620230233569
|
22/06/2023
|
MR PRAKASH PRADHAN
|
2421003003WL011216
|
MR PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677987
|
|
MR PRAKASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
ATHMALLIK
|
OR-21-003-003-013/23909
(BASUDEVPUR)
|
2421003003NRG24220620230233570
|
22/06/2023
|
PANCHALI PRADHAN
|
2421003003WL011216
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678065
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
ATHMALLIK
|
OR-21-003-003-013/23909
(BASUDEVPUR)
|
2421003003NRG24220620230233571
|
22/06/2023
|
PREMANANDA PRADHAN
|
2421003003WL011216
|
PREMANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678128
|
|
PREMANANDA PRADHAN
|
BANK OF INDIA(508505)
|
|
180
|
ATHMALLIK
|
OR-21-003-003-013/23923
(BASUDEVPUR)
|
2421003003NRG24220620230233572
|
22/06/2023
|
RASMITA PRADHAN
|
2421003003WL011216
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678057
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
ATHMALLIK
|
OR-21-003-003-013/23925
(BASUDEVPUR)
|
2421003003NRG24220620230233573
|
22/06/2023
|
BHARGABI RANA
|
2421003003WL011216
|
BHARGABI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678040
|
|
BHARGABI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
182
|
ATHMALLIK
|
OR-21-003-003-013/9469
(BASUDEVPUR)
|
2421003003NRG24220620230233574
|
22/06/2023
|
KUSHA PRADHAN
|
2421003003WL011216
|
KUSHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678132
|
|
KUSHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
ATHMALLIK
|
OR-21-003-003-013/9469
(BASUDEVPUR)
|
2421003003NRG24220620230233575
|
22/06/2023
|
SAIRENDRI PRADHAN
|
2421003003WL011216
|
SAIRENDRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678022
|
|
SAIRENDRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
ATHMALLIK
|
OR-21-003-003-013/9473
(BASUDEVPUR)
|
2421003003NRG24220620230233576
|
22/06/2023
|
BHAGABATA SAHU
|
2421003003WL011216
|
BHAGABATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678052
|
|
BHAGABATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
ATHMALLIK
|
OR-21-003-003-013/9473
(BASUDEVPUR)
|
2421003003NRG24220620230233577
|
22/06/2023
|
SABITA SAHOO
|
2421003003WL011216
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678034
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
ATHMALLIK
|
OR-21-003-003-013/9474
(BASUDEVPUR)
|
2421003003NRG24220620230233578
|
22/06/2023
|
ABHIMANU RANA
|
2421003003WL011216
|
ABHIMANU RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678002
|
|
ABHIMANU RANA
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
ATHMALLIK
|
OR-21-003-003-013/9485
(BASUDEVPUR)
|
2421003003NRG24220620230233579
|
22/06/2023
|
SUNITA PRADHAN
|
2421003003WL011216
|
SUNITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678063
|
|
MISS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
ATHMALLIK
|
OR-21-003-003-013/9501
(BASUDEVPUR)
|
2421003003NRG24220620230233580
|
22/06/2023
|
SUPRABHA PRADHAN
|
2421003003WL011216
|
SUPRABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678027
|
|
SUPRABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
ATHMALLIK
|
OR-21-003-003-014/23808
(BASUDEVPUR)
|
2421003003NRG24220620230232904
|
22/06/2023
|
BIBEKANAND PRADHAN
|
2421003003WL011176
|
BIBEKANAND PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806678129
|
|
BIBEKANANDA PRADHAN
|
BANK OF INDIA(508505)
|
|
190
|
ATHMALLIK
|
OR-21-003-003-014/9807
(BASUDEVPUR)
|
2421003003NRG24220620230232801
|
22/06/2023
|
MRS SUBARNA BARIK
|
2421003003WL011174
|
MRS SUBARNA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678048
|
|
MRS SUBARNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
ATHMALLIK
|
OR-21-003-003-014/9807
(BASUDEVPUR)
|
2421003003NRG24220620230232800
|
22/06/2023
|
RAMESH BARIK
|
2421003003WL011174
|
RAMESH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678000
|
|
RAMESH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
ATHMALLIK
|
OR-21-003-003-014/9810
(BASUDEVPUR)
|
2421003003NRG24220620230232802
|
22/06/2023
|
SAROJ SAHOO
|
2421003003WL011174
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806677986
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
ATHMALLIK
|
OR-21-003-003-014/9813
(BASUDEVPUR)
|
2421003003NRG24220620230232804
|
22/06/2023
|
KARTIKA KARNA
|
2421003003WL011174
|
KARTIKA KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806678003
|
|
KARTIKA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242925
|
242925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283215
|
283215
|
|
|
|
|
|
|
|