|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-011-002/26714
(JAMUKESWAR)
|
2404051011NRG24270420230154289
|
27/04/2023
|
SABITA NAIK
|
2404051011WL006885
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051920
|
|
SABITA NAIK, D/O-ARJUN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26765
(JAMUKESWAR)
|
2404051011NRG24270420230154117
|
27/04/2023
|
MANOJ KUMAR JERAI
|
2404051011WL006879
|
MANOJ KUMAR JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051919
|
|
MANOJ KUMAR JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26765
(JAMUKESWAR)
|
2404051011NRG24270420230154118
|
27/04/2023
|
SHANTILATA JERAI
|
2404051011WL006879
|
SHANTILATA JERAI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051897
|
|
MRS SHANTILATA JERAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-015/26657
(JAMUKESWAR)
|
2404051011NRG24270420230154246
|
27/04/2023
|
JYOTSNARANI MOHANTA
|
2404051011WL006883
|
JYOTSNARANI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051906
|
|
JYOTSNARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-011-003/26735
(JAMUKESWAR)
|
2404051011NRG24270420230154205
|
27/04/2023
|
LINDA HO
|
2404051011WL006882
|
LINDA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051911
|
|
LINDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26505
(JAMUKESWAR)
|
2404051011NRG24270420230154096
|
27/04/2023
|
DEBARAJ NAIK
|
2404051011WL006879
|
DEBARAJ NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051918
|
|
DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-006/26759
(JAMUKESWAR)
|
2404051011NRG24270420230154115
|
27/04/2023
|
Mr. Binesh Naik
|
2404051011WL006879
|
Mr. Binesh Naik
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051892
|
|
BINESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-006/26767
(JAMUKESWAR)
|
2404051011NRG24270420230154119
|
27/04/2023
|
PRIYANKA NAIK
|
2404051011WL006879
|
PRIYANKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051891
|
|
PRIYANKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-006/6960
(JAMUKESWAR)
|
2404051011NRG24270420230154137
|
27/04/2023
|
MANDAKINI NAIK
|
2404051011WL006879
|
MANDAKINI NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Rejected
|
11/05/2023
|
|
1439051890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24270420230154222
|
27/04/2023
|
Laxmi Priya Mohanta
|
2404051011WL006883
|
Laxmi Priya Mohanta
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051908
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24270420230154225
|
27/04/2023
|
GOURA MOHAN MOHANTA
|
2404051011WL006883
|
GOURA MOHAN MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051896
|
|
MR GOURA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-014/7398
(JAMUKESWAR)
|
2404051011NRG24270420230154217
|
27/04/2023
|
JAYANTA KUMAR MOHANTA
|
2404051011WL006882
|
JAYANTA KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051917
|
|
MR JAYANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24270420230154244
|
27/04/2023
|
NILAKANTHA MOHANTA
|
2404051011WL006883
|
NILAKANTHA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051902
|
|
MR NILAKANTHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24270420230154267
|
27/04/2023
|
LACHHAMAN MOHANTA
|
2404051011WL006885
|
LACHHAMAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051765
|
|
LACHHAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-002/23188
(JAMUKESWAR)
|
2404051011NRG24270420230154268
|
27/04/2023
|
SUMITRA MOHANTA
|
2404051011WL006885
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051858
|
|
SUMITRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-002/26574
(JAMUKESWAR)
|
2404051011NRG24270420230154269
|
27/04/2023
|
ABHIRAM MOHANTA
|
2404051011WL006885
|
ABHIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051835
|
|
ABHIMANYU MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24270420230154271
|
27/04/2023
|
SABAR HEMBRAM
|
2404051011WL006885
|
SABAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051884
|
|
SHABAR HEMABRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24270420230154270
|
27/04/2023
|
SABITRI HEMBRAM
|
2404051011WL006885
|
SABITRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051797
|
|
SABITRI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-002/26579
(JAMUKESWAR)
|
2404051011NRG24270420230154272
|
27/04/2023
|
GANESWAR MOHANTA
|
2404051011WL006885
|
GANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051859
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-002/26579
(JAMUKESWAR)
|
2404051011NRG24270420230154273
|
27/04/2023
|
PANKAJINI MOHANTA
|
2404051011WL006885
|
PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439051860
|
|
PANKANJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-002/26586
(JAMUKESWAR)
|
2404051011NRG24270420230154274
|
27/04/2023
|
THAKURA HEMBARM
|
2404051011WL006885
|
THAKURA HEMBARM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051837
|
|
THAKURA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-002/26599
(JAMUKESWAR)
|
2404051011NRG24270420230154275
|
27/04/2023
|
MALATI MOHANTA
|
2404051011WL006885
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051839
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-002/26600
(JAMUKESWAR)
|
2404051011NRG24270420230154276
|
27/04/2023
|
GIRISH MOHANTA
|
2404051011WL006885
|
GIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051831
|
|
GIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-002/26600
(JAMUKESWAR)
|
2404051011NRG24270420230154277
|
27/04/2023
|
SUSHAMA MOHANTA
|
2404051011WL006885
|
SUSHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051830
|
|
SUSHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-002/26642
(JAMUKESWAR)
|
2404051011NRG24270420230154278
|
27/04/2023
|
KHAGESWAR MOHANTA
|
2404051011WL006885
|
KHAGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051836
|
|
KHABESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24270420230154279
|
27/04/2023
|
BIJAY LAXMI TIRIA
|
2404051011WL006885
|
BIJAY LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051838
|
|
BIJAYLAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-002/26643
(JAMUKESWAR)
|
2404051011NRG24270420230154280
|
27/04/2023
|
BIKRAM TIRIA
|
2404051011WL006885
|
BIKRAM TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051885
|
|
BIKRAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-002/26644
(JAMUKESWAR)
|
2404051011NRG24270420230154282
|
27/04/2023
|
SANDHYARANI MOHANTA
|
2404051011WL006885
|
SANDHYARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051914
|
|
MRS SANDHYARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-002/26678
(JAMUKESWAR)
|
2404051011NRG24270420230154283
|
27/04/2023
|
GURUBARI HEMBREM
|
2404051011WL006885
|
GURUBARI HEMBREM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051912
|
|
GURUBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-002/26679
(JAMUKESWAR)
|
2404051011NRG24270420230154284
|
27/04/2023
|
RUKMANI MOHANTA
|
2404051011WL006885
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051880
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-002/26687
(JAMUKESWAR)
|
2404051011NRG24270420230154285
|
27/04/2023
|
JAYANTI CHATAR
|
2404051011WL006885
|
JAYANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051882
|
|
JAYANTI CHATARA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24270420230154287
|
27/04/2023
|
JONI HEMBRAM
|
2404051011WL006885
|
JONI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051806
|
|
JUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-002/26688
(JAMUKESWAR)
|
2404051011NRG24270420230154286
|
27/04/2023
|
SAGAR HEMBRAM
|
2404051011WL006885
|
SAGAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051805
|
|
SAGAR HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24270420230154291
|
27/04/2023
|
PARBATI HEMBRAM
|
2404051011WL006885
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051864
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-002/26720
(JAMUKESWAR)
|
2404051011NRG24270420230154290
|
27/04/2023
|
RAJU HEMBRAM
|
2404051011WL006885
|
RAJU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051913
|
|
RAJU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-002/26721
(JAMUKESWAR)
|
2404051011NRG24270420230154292
|
27/04/2023
|
LABA HEMRBRAM
|
2404051011WL006885
|
LABA HEMRBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051862
|
|
LABA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-002/26728
(JAMUKESWAR)
|
2404051011NRG24270420230154293
|
27/04/2023
|
KARTIKA CHATAR
|
2404051011WL006885
|
KARTIKA CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051916
|
|
KARTIKA CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24270420230154294
|
27/04/2023
|
PUTKAR TIRIYA
|
2404051011WL006885
|
PUTKAR TIRIYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051861
|
|
PUTKAR TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-002/26730
(JAMUKESWAR)
|
2404051011NRG24270420230154295
|
27/04/2023
|
SEBATI TIRIA
|
2404051011WL006885
|
SEBATI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051915
|
|
SEBATI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-002/7035
(JAMUKESWAR)
|
2404051011NRG24270420230154296
|
27/04/2023
|
SUNDU HEMBRAM
|
2404051011WL006885
|
SUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051766
|
|
SUNDEI HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24270420230154298
|
27/04/2023
|
LAXMI HEMBRAM
|
2404051011WL006885
|
LAXMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051761
|
|
LAXMI HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-002/7048
(JAMUKESWAR)
|
2404051011NRG24270420230154297
|
27/04/2023
|
SUNIA HEMBRAM
|
2404051011WL006885
|
SUNIA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051881
|
|
SUNIA HEMRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-002/7049
(JAMUKESWAR)
|
2404051011NRG24270420230154299
|
27/04/2023
|
JIRA CHATAR
|
2404051011WL006885
|
JIRA CHATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439051883
|
|
JIRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-002/7062
(JAMUKESWAR)
|
2404051011NRG24270420230154301
|
27/04/2023
|
SARASWATI HEMBRAM
|
2404051011WL006885
|
SARASWATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051751
|
|
SARASWATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-002/7063
(JAMUKESWAR)
|
2404051011NRG24270420230154302
|
27/04/2023
|
RABINDRA HEMBRAM
|
2404051011WL006885
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051879
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-002/7093-A
(JAMUKESWAR)
|
2404051011NRG24270420230154303
|
27/04/2023
|
MRS TUNUGI HEMBRAM
|
2404051011WL006885
|
MRS TUNUGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051865
|
|
TUNUGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24270420230154304
|
27/04/2023
|
KUNI KULDI
|
2404051011WL006885
|
KUNI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051750
|
|
KUNI KULDI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
JOSHIPUR
|
OR-04-051-011-002/7104
(JAMUKESWAR)
|
2404051011NRG24270420230154305
|
27/04/2023
|
SUBASINI KULDI
|
2404051011WL006885
|
SUBASINI KULDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051863
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
JOSHIPUR
|
OR-04-051-011-002/7129
(JAMUKESWAR)
|
2404051011NRG24270420230154306
|
27/04/2023
|
SUKANTI CHATAR
|
2404051011WL006885
|
SUKANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051767
|
|
SUKANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-011-002/7131
(JAMUKESWAR)
|
2404051011NRG24270420230154307
|
27/04/2023
|
BHANUMATI MOHANTA
|
2404051011WL006885
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051801
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24270420230154047
|
27/04/2023
|
DUKHUNI HO
|
2404051011WL006876
|
DUKHUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051871
|
|
DUHKHINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-011-003/26335
(JAMUKESWAR)
|
2404051011NRG24270420230154046
|
27/04/2023
|
MADAN HO
|
2404051011WL006876
|
MADAN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051788
|
|
MADAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24270420230154049
|
27/04/2023
|
JAMBI HO
|
2404051011WL006876
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051826
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
JOSHIPUR
|
OR-04-051-011-003/26337
(JAMUKESWAR)
|
2404051011NRG24270420230154048
|
27/04/2023
|
LABA HO
|
2404051011WL006876
|
LABA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051762
|
|
LABA HO
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
JOSHIPUR
|
OR-04-051-011-003/26338
(JAMUKESWAR)
|
2404051011NRG24270420230154202
|
27/04/2023
|
PUREN HO
|
2404051011WL006882
|
PUREN HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051905
|
|
PUREN HO
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
JOSHIPUR
|
OR-04-051-011-003/26373
(JAMUKESWAR)
|
2404051011NRG24270420230154203
|
27/04/2023
|
SURESH HO
|
2404051011WL006882
|
SURESH HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051874
|
|
SURESH HO
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
JOSHIPUR
|
OR-04-051-011-003/26613
(JAMUKESWAR)
|
2404051011NRG24270420230154204
|
27/04/2023
|
GURUBA HO
|
2404051011WL006882
|
GURUBA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051825
|
|
GURUBA HO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JOSHIPUR
|
OR-04-051-011-003/26735
(JAMUKESWAR)
|
2404051011NRG24270420230154206
|
27/04/2023
|
MRS SUNITA HO
|
2404051011WL006882
|
MRS SUNITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051909
|
|
SUNITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-011-003/6617
(JAMUKESWAR)
|
2404051011NRG24270420230154207
|
27/04/2023
|
RAJU HO
|
2404051011WL006882
|
RAJU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051793
|
|
RAJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
JOSHIPUR
|
OR-04-051-011-003/6645
(JAMUKESWAR)
|
2404051011NRG24270420230154208
|
27/04/2023
|
BIJAY HO
|
2404051011WL006882
|
BIJAY HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051791
|
|
BIJAY HO
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
JOSHIPUR
|
OR-04-051-011-003/6662
(JAMUKESWAR)
|
2404051011NRG24270420230154210
|
27/04/2023
|
DURGA HO
|
2404051011WL006882
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051796
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
JOSHIPUR
|
OR-04-051-011-003/6663
(JAMUKESWAR)
|
2404051011NRG24270420230154211
|
27/04/2023
|
MANGALU HO
|
2404051011WL006882
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051792
|
|
MANGULU HO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
JOSHIPUR
|
OR-04-051-011-003/6671
(JAMUKESWAR)
|
2404051011NRG24270420230154212
|
27/04/2023
|
RAHIBU HO
|
2404051011WL006882
|
RAHIBU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051790
|
|
MR RAIBU HO
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-011-003/6672
(JAMUKESWAR)
|
2404051011NRG24270420230154213
|
27/04/2023
|
MUKTA HO
|
2404051011WL006882
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439051829
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
JOSHIPUR
|
OR-04-051-011-006/26332
(JAMUKESWAR)
|
2404051011NRG24270420230154088
|
27/04/2023
|
LATAMANI NAIK
|
2404051011WL006879
|
LATAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051786
|
|
LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
JOSHIPUR
|
OR-04-051-011-006/26454
(JAMUKESWAR)
|
2404051011NRG24270420230154090
|
27/04/2023
|
NIDRABATI NAIK
|
2404051011WL006879
|
NIDRABATI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051798
|
|
NIDRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-011-006/26473
(JAMUKESWAR)
|
2404051011NRG24270420230154092
|
27/04/2023
|
MRS PADMINI NAIK
|
2404051011WL006879
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051816
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
JOSHIPUR
|
OR-04-051-011-006/26473
(JAMUKESWAR)
|
2404051011NRG24270420230154091
|
27/04/2023
|
RAJU NAIK
|
2404051011WL006879
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051849
|
|
RAJU NAIK
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-011-006/26481
(JAMUKESWAR)
|
2404051011NRG24270420230154093
|
27/04/2023
|
MRS KAITHA NAIK
|
2404051011WL006879
|
MRS KAITHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051814
|
|
KAITHA NAIK
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-011-006/26485
(JAMUKESWAR)
|
2404051011NRG24270420230154095
|
27/04/2023
|
MR BINOD CHANDRA NAIK
|
2404051011WL006879
|
MR BINOD CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051848
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-011-006/26485
(JAMUKESWAR)
|
2404051011NRG24270420230154094
|
27/04/2023
|
MRS BHAMA NAIK
|
2404051011WL006879
|
MRS BHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051809
|
|
BHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
JOSHIPUR
|
OR-04-051-011-006/26505
(JAMUKESWAR)
|
2404051011NRG24270420230154097
|
27/04/2023
|
MRS MANDAKINI NAIK
|
2404051011WL006879
|
MRS MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051785
|
|
MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
JOSHIPUR
|
OR-04-051-011-006/26506
(JAMUKESWAR)
|
2404051011NRG24270420230154098
|
27/04/2023
|
MR KUSHADHARA NAIK
|
2404051011WL006879
|
MR KUSHADHARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439051815
|
|
KUSHADHAR NAIK
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-011-006/26506
(JAMUKESWAR)
|
2404051011NRG24270420230154099
|
27/04/2023
|
MRS TIKINA NAIK
|
2404051011WL006879
|
MRS TIKINA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439051852
|
|
TIKINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
JOSHIPUR
|
OR-04-051-011-006/26514
(JAMUKESWAR)
|
2404051011NRG24270420230154100
|
27/04/2023
|
PADMINI NAIK
|
2404051011WL006879
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051821
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-011-006/26515
(JAMUKESWAR)
|
2404051011NRG24270420230154102
|
27/04/2023
|
MRS BASANTI MOHANTA
|
2404051011WL006879
|
MRS BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051877
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-011-006/26526
(JAMUKESWAR)
|
2404051011NRG24270420230154103
|
27/04/2023
|
PURNAMI NAIK
|
2404051011WL006879
|
PURNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051776
|
|
PURNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-011-006/26564
(JAMUKESWAR)
|
2404051011NRG24270420230154104
|
27/04/2023
|
MISS BILASHI NAIK
|
2404051011WL006879
|
MISS BILASHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051834
|
|
BILASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-011-006/26681
(JAMUKESWAR)
|
2404051011NRG24270420230154106
|
27/04/2023
|
MAJURA JERAI
|
2404051011WL006879
|
MAJURA JERAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051846
|
|
MR MAJURAI JERAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIPUR
|
OR-04-051-011-006/26683
(JAMUKESWAR)
|
2404051011NRG24270420230154107
|
27/04/2023
|
NARESH NAIK
|
2404051011WL006879
|
NARESH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051904
|
|
NARESH NAIK
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-011-006/26751
(JAMUKESWAR)
|
2404051011NRG24270420230154108
|
27/04/2023
|
DHIRA NAIK
|
2404051011WL006879
|
DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051744
|
|
DHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-011-006/26751
(JAMUKESWAR)
|
2404051011NRG24270420230154109
|
27/04/2023
|
ETISHREE NAIK
|
2404051011WL006879
|
ETISHREE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051888
|
|
ITISHREE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-011-006/26752
(JAMUKESWAR)
|
2404051011NRG24270420230154111
|
27/04/2023
|
JAYANTI NAIK
|
2404051011WL006879
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051886
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-011-006/26752
(JAMUKESWAR)
|
2404051011NRG24270420230154110
|
27/04/2023
|
MR DEBENDRA NAIK
|
2404051011WL006879
|
MR DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051853
|
|
DEBANANDA NAIK S/O UPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-011-006/26757
(JAMUKESWAR)
|
2404051011NRG24270420230154113
|
27/04/2023
|
SHATRUGHNA NAIK
|
2404051011WL006879
|
SHATRUGHNA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439051842
|
|
SHATRUGHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-011-006/26758
(JAMUKESWAR)
|
2404051011NRG24270420230154114
|
27/04/2023
|
SABITRI BISWAL
|
2404051011WL006879
|
SABITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051887
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
JOSHIPUR
|
OR-04-051-011-006/26759
(JAMUKESWAR)
|
2404051011NRG24270420230154116
|
27/04/2023
|
SUKANTI NAIK
|
2404051011WL006879
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051841
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-011-006/6915
(JAMUKESWAR)
|
2404051011NRG24270420230154120
|
27/04/2023
|
MR ISWAR CHANDRA NAIK
|
2404051011WL006879
|
MR ISWAR CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051743
|
|
ISHWAR CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-011-006/6915
(JAMUKESWAR)
|
2404051011NRG24270420230154121
|
27/04/2023
|
SULEKHA NAIK
|
2404051011WL006879
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051799
|
|
SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-011-006/6916
(JAMUKESWAR)
|
2404051011NRG24270420230154122
|
27/04/2023
|
MRS LABANI NAIK
|
2404051011WL006879
|
MRS LABANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051804
|
|
LABANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-011-006/6917
(JAMUKESWAR)
|
2404051011NRG24270420230154123
|
27/04/2023
|
MR DAMAYANTI NAIK
|
2404051011WL006879
|
MR DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051784
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-011-006/6921
(JAMUKESWAR)
|
2404051011NRG24270420230154124
|
27/04/2023
|
MR CHINTAMANI DAS
|
2404051011WL006879
|
MR CHINTAMANI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439051878
|
|
CHINTAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-011-006/6921
(JAMUKESWAR)
|
2404051011NRG24270420230154125
|
27/04/2023
|
MRS PADMABATI DAS
|
2404051011WL006879
|
MRS PADMABATI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1439051781
|
|
PADMABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-011-006/6930
(JAMUKESWAR)
|
2404051011NRG24270420230154126
|
27/04/2023
|
BHAGABATA DAS
|
2404051011WL006879
|
BHAGABATA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439051772
|
|
MR BHAGABATA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIPUR
|
OR-04-051-011-006/6930
(JAMUKESWAR)
|
2404051011NRG24270420230154127
|
27/04/2023
|
REBATI DAS
|
2404051011WL006879
|
REBATI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439051777
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-011-006/6948
(JAMUKESWAR)
|
2404051011NRG24270420230154128
|
27/04/2023
|
MR MADHUSUDAN NAIK
|
2404051011WL006879
|
MR MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051757
|
|
MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-011-006/6948
(JAMUKESWAR)
|
2404051011NRG24270420230154129
|
27/04/2023
|
MRS MANJULATA NAIK
|
2404051011WL006879
|
MRS MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051811
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-011-006/6950
(JAMUKESWAR)
|
2404051011NRG24270420230154130
|
27/04/2023
|
MR LAXMIDHAR DAS
|
2404051011WL006879
|
MR LAXMIDHAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051783
|
|
LAXMIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-011-006/6950
(JAMUKESWAR)
|
2404051011NRG24270420230154131
|
27/04/2023
|
MRS SARASWATI DAS
|
2404051011WL006879
|
MRS SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051780
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-011-006/6952
(JAMUKESWAR)
|
2404051011NRG24270420230154132
|
27/04/2023
|
MRS RAJANI NAIK
|
2404051011WL006879
|
MRS RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051876
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-011-006/6955
(JAMUKESWAR)
|
2404051011NRG24270420230154133
|
27/04/2023
|
BIRANCHI NAIK
|
2404051011WL006879
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051752
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-011-006/6955
(JAMUKESWAR)
|
2404051011NRG24270420230154134
|
27/04/2023
|
PURNNAMI NAIK
|
2404051011WL006879
|
PURNNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051840
|
|
MRS PURNNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-011-006/6958
(JAMUKESWAR)
|
2404051011NRG24270420230154136
|
27/04/2023
|
BEAUTY RANI NAYAK
|
2404051011WL006879
|
BEAUTY RANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051856
|
|
BEAUTY RANI NAYAK D/O-SAILANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-011-006/6958
(JAMUKESWAR)
|
2404051011NRG24270420230154135
|
27/04/2023
|
MRS MANGULI NAIK
|
2404051011WL006879
|
MRS MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051794
|
|
MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-011-006/6968
(JAMUKESWAR)
|
2404051011NRG24270420230154138
|
27/04/2023
|
PALANGA NAIK
|
2404051011WL006879
|
PALANGA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439051773
|
|
PALANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-011-006/6969
(JAMUKESWAR)
|
2404051011NRG24270420230154139
|
27/04/2023
|
MRS SUMITRA NAIK
|
2404051011WL006879
|
MRS SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051813
|
|
SUMITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-011-006/6970
(JAMUKESWAR)
|
2404051011NRG24270420230154140
|
27/04/2023
|
MRS SURUBALI NAIK
|
2404051011WL006879
|
MRS SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051756
|
|
SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-011-006/6978
(JAMUKESWAR)
|
2404051011NRG24270420230154141
|
27/04/2023
|
PADMABATI NAIK
|
2404051011WL006879
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051833
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-011-006/6978
(JAMUKESWAR)
|
2404051011NRG24270420230154142
|
27/04/2023
|
SIDESWARI NAIN
|
2404051011WL006879
|
SIDESWARI NAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051899
|
|
MISS SIDESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-011-006/6980
(JAMUKESWAR)
|
2404051011NRG24270420230154143
|
27/04/2023
|
MRS SUNAPHULA NAIK
|
2404051011WL006879
|
MRS SUNAPHULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051779
|
|
SUNAPHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-011-006/6984
(JAMUKESWAR)
|
2404051011NRG24270420230154144
|
27/04/2023
|
SEBATI NAIK
|
2404051011WL006879
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051775
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-011-006/6985
(JAMUKESWAR)
|
2404051011NRG24270420230154145
|
27/04/2023
|
MRS BIMALA NAIK
|
2404051011WL006879
|
MRS BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051759
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIPUR
|
OR-04-051-011-006/6986
(JAMUKESWAR)
|
2404051011NRG24270420230154146
|
27/04/2023
|
SRIMATI NAIK
|
2404051011WL006879
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051774
|
|
SHREEMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-011-006/6988
(JAMUKESWAR)
|
2404051011NRG24270420230154147
|
27/04/2023
|
HEMALATA DAS
|
2404051011WL006879
|
HEMALATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051817
|
|
HEMALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-011-006/6988
(JAMUKESWAR)
|
2404051011NRG24270420230154149
|
27/04/2023
|
RINA DASH
|
2404051011WL006879
|
RINA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051889
|
|
RINA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-011-006/6988
(JAMUKESWAR)
|
2404051011NRG24270420230154148
|
27/04/2023
|
SHIBANANDA DAS
|
2404051011WL006879
|
SHIBANANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051845
|
|
SHIBANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24270420230154151
|
27/04/2023
|
BANGI MOHANTA
|
2404051011WL006879
|
BANGI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051898
|
|
BANGI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24270420230154150
|
27/04/2023
|
MRS PANKAJINI MOHANTA
|
2404051011WL006879
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051763
|
|
PANKANJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-011-006/6990
(JAMUKESWAR)
|
2404051011NRG24270420230154152
|
27/04/2023
|
MRS PADMINI NAIK
|
2404051011WL006879
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051758
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-011-006/6992
(JAMUKESWAR)
|
2404051011NRG24270420230154153
|
27/04/2023
|
ASHWINI KUMAR MOHANTA
|
2404051011WL006879
|
ASHWINI KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051753
|
|
MR ASHWINI KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-011-006/6992
(JAMUKESWAR)
|
2404051011NRG24270420230154154
|
27/04/2023
|
SAGARIKA MOHANTA
|
2404051011WL006879
|
SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051903
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-011-006/6993
(JAMUKESWAR)
|
2404051011NRG24270420230154155
|
27/04/2023
|
MRS SASHI DAS
|
2404051011WL006879
|
MRS SASHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051810
|
|
SHASI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-011-006/6994
(JAMUKESWAR)
|
2404051011NRG24270420230154156
|
27/04/2023
|
MR JAYPRAKASH MOHANTA
|
2404051011WL006879
|
MR JAYPRAKASH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051812
|
|
JAY PRAKASH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOSHIPUR
|
OR-04-051-011-006/6995
(JAMUKESWAR)
|
2404051011NRG24270420230154157
|
27/04/2023
|
MR NARAHARI MOHANTA
|
2404051011WL006879
|
MR NARAHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051760
|
|
NARAHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-011-006/6996
(JAMUKESWAR)
|
2404051011NRG24270420230154159
|
27/04/2023
|
MR PADMALOCHAN NAIK
|
2404051011WL006879
|
MR PADMALOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051778
|
|
PADMALOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-011-006/6996
(JAMUKESWAR)
|
2404051011NRG24270420230154160
|
27/04/2023
|
MRS KAMALINI NAIK
|
2404051011WL006879
|
MRS KAMALINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051782
|
|
KAMALINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24270420230154162
|
27/04/2023
|
KAUSHALYA NAIK
|
2404051011WL006879
|
KAUSHALYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051746
|
|
KOUSHALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-011-006/7003
(JAMUKESWAR)
|
2404051011NRG24270420230154161
|
27/04/2023
|
MR JAYHARI NAIK
|
2404051011WL006879
|
MR JAYHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051742
|
|
MR JOYHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIPUR
|
OR-04-051-011-006/7005
(JAMUKESWAR)
|
2404051011NRG24270420230154163
|
27/04/2023
|
MR PRAMILA MOHANTA
|
2404051011WL006879
|
MR PRAMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051832
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-011-014/25629
(JAMUKESWAR)
|
2404051011NRG24270420230154061
|
27/04/2023
|
BHABESH KUMAR MOHANTA
|
2404051011WL006877
|
BHABESH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051900
|
|
BHABESH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-011-014/25776
(JAMUKESWAR)
|
2404051011NRG24270420230154050
|
27/04/2023
|
MR SANTOSH KUMAR MOHANTA
|
2404051011WL006876
|
MR SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051867
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24270420230154220
|
27/04/2023
|
BHAGYABATI MOHANTA
|
2404051011WL006883
|
BHAGYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051820
|
|
BHAGYA BATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-011-014/26381
(JAMUKESWAR)
|
2404051011NRG24270420230154219
|
27/04/2023
|
KSHIROD CH. MOHANTA
|
2404051011WL006883
|
KSHIROD CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051749
|
|
KSHIROD CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-011-014/26417
(JAMUKESWAR)
|
2404051011NRG24270420230154062
|
27/04/2023
|
SUJATA MOHANTA
|
2404051011WL006877
|
SUJATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051789
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-011-014/26553
(JAMUKESWAR)
|
2404051011NRG24270420230154063
|
27/04/2023
|
MALATI MOHANTA
|
2404051011WL006877
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051802
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-011-014/26627
(JAMUKESWAR)
|
2404051011NRG24270420230154064
|
27/04/2023
|
SRIDEBI NAIK
|
2404051011WL006877
|
SRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051824
|
|
SREEDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-011-014/26633
(JAMUKESWAR)
|
2404051011NRG24270420230154066
|
27/04/2023
|
MRS SANJULATA NAIK
|
2404051011WL006877
|
MRS SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051875
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24270420230154215
|
27/04/2023
|
BAIDEHI MOHANTA
|
2404051011WL006882
|
BAIDEHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051854
|
|
BAIDEHI MOHANTA W/O SUBASH CH MOHANTA
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-011-014/26638
(JAMUKESWAR)
|
2404051011NRG24270420230154214
|
27/04/2023
|
MR SUBASH CHANDRA MOHANTA
|
2404051011WL006882
|
MR SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051795
|
|
SUBASH CHANDRA MOHANTA
|
IDBI BANK(607095)
|
|
140
|
JOSHIPUR
|
OR-04-051-011-014/26709
(JAMUKESWAR)
|
2404051011NRG24270420230154067
|
27/04/2023
|
LITTLE BIHARI MOHANTA
|
2404051011WL006877
|
LITTLE BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051872
|
|
LITTLE BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-011-014/26718
(JAMUKESWAR)
|
2404051011NRG24270420230154221
|
27/04/2023
|
MR MANOJ KUMAR MOHANTA
|
2404051011WL006883
|
MR MANOJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051850
|
|
MANOJ KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-011-014/26722
(JAMUKESWAR)
|
2404051011NRG24270420230154224
|
27/04/2023
|
MRS PADMABATI MOHANTA
|
2404051011WL006883
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051827
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-011-014/26728
(JAMUKESWAR)
|
2404051011NRG24270420230154068
|
27/04/2023
|
BINIRANI MOHANTA
|
2404051011WL006877
|
BINIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051844
|
|
MRS BINIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24270420230154051
|
27/04/2023
|
DIBURU HO
|
2404051011WL006876
|
DIBURU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051847
|
|
DIBURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-011-014/26729
(JAMUKESWAR)
|
2404051011NRG24270420230154052
|
27/04/2023
|
TUNI HO
|
2404051011WL006876
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051857
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-011-014/26734
(JAMUKESWAR)
|
2404051011NRG24270420230154226
|
27/04/2023
|
MRS PUSPALATA MOHANTA
|
2404051011WL006883
|
MRS PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051893
|
|
PUSPALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24270420230154069
|
27/04/2023
|
RAJU NAIK
|
2404051011WL006877
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051907
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-011-014/7267
(JAMUKESWAR)
|
2404051011NRG24270420230154070
|
27/04/2023
|
MRS JANAKI NAIK
|
2404051011WL006877
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051873
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-011-014/7268
(JAMUKESWAR)
|
2404051011NRG24270420230154054
|
27/04/2023
|
MUKTA HO
|
2404051011WL006876
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051869
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-011-014/7269
(JAMUKESWAR)
|
2404051011NRG24270420230154055
|
27/04/2023
|
SOMBARI HO
|
2404051011WL006876
|
SOMBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051818
|
|
SOMABARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-011-014/7271
(JAMUKESWAR)
|
2404051011NRG24270420230154071
|
27/04/2023
|
BHARAT NAIK
|
2404051011WL006877
|
BHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051866
|
|
BHARAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24270420230154228
|
27/04/2023
|
CHHUTUN NAIK
|
2404051011WL006883
|
CHHUTUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051755
|
|
CHHUTUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-011-014/7272
(JAMUKESWAR)
|
2404051011NRG24270420230154229
|
27/04/2023
|
MRS RAIBARI NAIK
|
2404051011WL006883
|
MRS RAIBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051895
|
|
RAIBARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24270420230154057
|
27/04/2023
|
BASANTI HO
|
2404051011WL006876
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051851
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-011-014/7275
(JAMUKESWAR)
|
2404051011NRG24270420230154056
|
27/04/2023
|
DADE HO
|
2404051011WL006876
|
DADE HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051787
|
|
DADE HO
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24270420230154230
|
27/04/2023
|
MR TUNU NAIK
|
2404051011WL006883
|
MR TUNU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051910
|
|
TUNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24270420230154231
|
27/04/2023
|
SUBHADRA NAIK
|
2404051011WL006883
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051843
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24270420230154058
|
27/04/2023
|
MANGAL HO
|
2404051011WL006876
|
MANGAL HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051819
|
|
MANGAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-011-014/7287
(JAMUKESWAR)
|
2404051011NRG24270420230154059
|
27/04/2023
|
MR RAJU NAIK
|
2404051011WL006876
|
MR RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051870
|
|
RAJU HO
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24270420230154233
|
27/04/2023
|
MILI NAIK
|
2404051011WL006883
|
MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051894
|
|
MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-011-014/7295
(JAMUKESWAR)
|
2404051011NRG24270420230154232
|
27/04/2023
|
SANJAY NAIK
|
2404051011WL006883
|
SANJAY NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051764
|
|
SANJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24270420230154072
|
27/04/2023
|
KABITA MAHANTA
|
2404051011WL006877
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051769
|
|
MRS KABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOSHIPUR
|
OR-04-051-011-014/7301
(JAMUKESWAR)
|
2404051011NRG24270420230154073
|
27/04/2023
|
NABIN CHANDRA MAHANTA
|
2404051011WL006877
|
NABIN CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051748
|
|
NABINA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24270420230154234
|
27/04/2023
|
DUSHASAN NAIK
|
2404051011WL006883
|
DUSHASAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051747
|
|
DUSHASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-011-014/7303
(JAMUKESWAR)
|
2404051011NRG24270420230154235
|
27/04/2023
|
MRS SHRIDEBI NAIK
|
2404051011WL006883
|
MRS SHRIDEBI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051822
|
|
SHRIDEBI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24270420230154237
|
27/04/2023
|
KUNTALA MOHANTA
|
2404051011WL006883
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051807
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-011-014/7305
(JAMUKESWAR)
|
2404051011NRG24270420230154236
|
27/04/2023
|
LALMOHAN MOHANTA
|
2404051011WL006883
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051745
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-011-014/7313
(JAMUKESWAR)
|
2404051011NRG24270420230154074
|
27/04/2023
|
SUKANTI MAHANATA
|
2404051011WL006877
|
SUKANTI MAHANATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051754
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-011-014/7325
(JAMUKESWAR)
|
2404051011NRG24270420230154075
|
27/04/2023
|
NIRANTARI MOHANTA
|
2404051011WL006877
|
NIRANTARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051768
|
|
NIRANTARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-011-014/7335
(JAMUKESWAR)
|
2404051011NRG24270420230154216
|
27/04/2023
|
MURALIDHAR MOHANTA
|
2404051011WL006882
|
MURALIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051770
|
|
MURALIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
171
|
JOSHIPUR
|
OR-04-051-011-014/7338
(JAMUKESWAR)
|
2404051011NRG24270420230154078
|
27/04/2023
|
DROUPADI MOHANTA
|
2404051011WL006877
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051803
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
172
|
JOSHIPUR
|
OR-04-051-011-014/7349
(JAMUKESWAR)
|
2404051011NRG24270420230154079
|
27/04/2023
|
SUBHADRA MAHANTA
|
2404051011WL006877
|
SUBHADRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051771
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-011-014/7350
(JAMUKESWAR)
|
2404051011NRG24270420230154060
|
27/04/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL006876
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051868
|
|
BASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-011-014/7355
(JAMUKESWAR)
|
2404051011NRG24270420230154239
|
27/04/2023
|
JASHODA MOHANTA
|
2404051011WL006883
|
JASHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051808
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24270420230154240
|
27/04/2023
|
MR MANORANJAN MOHANTA
|
2404051011WL006883
|
MR MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051828
|
|
MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-011-014/7363
(JAMUKESWAR)
|
2404051011NRG24270420230154241
|
27/04/2023
|
SAPNA MOHANTA
|
2404051011WL006883
|
SAPNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051855
|
|
SAPNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24270420230154243
|
27/04/2023
|
AMBIKA MOHANTA
|
2404051011WL006883
|
AMBIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051823
|
|
AMBIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-011-014/7364
(JAMUKESWAR)
|
2404051011NRG24270420230154242
|
27/04/2023
|
TRILOCHAN MOHANTA
|
2404051011WL006883
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051800
|
|
TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOSHIPUR
|
OR-04-051-011-015/26650
(JAMUKESWAR)
|
2404051011NRG24270420230154245
|
27/04/2023
|
BHANUMATI MOHANTA
|
2404051011WL006883
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439051901
|
|
BHANUMATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225861
|
225861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241977
|
241977
|
|
|
|
|
|
|
|