|
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-04-051-008-001/5192
(EKTALI)
|
2404051008NRG24071220231848099
|
07/12/2023
|
SUMAN KALANDI
|
2404051008WL192848
|
SUMAN KALANDI
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253507
|
|
SUMAN KALANDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/24785
(EKTALI)
|
2404051008NRG24071220231847832
|
07/12/2023
|
RINARANI MOHANTA
|
2404051008WL192799
|
RINARANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253422
|
|
RINARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/26664
(EKTALI)
|
2404051008NRG24071220231847770
|
07/12/2023
|
BALEMA HEMBRAM
|
2404051008WL192796
|
BALEMA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253427
|
|
BALEMA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/26669
(EKTALI)
|
2404051008NRG24071220231847895
|
07/12/2023
|
SAMBARI LENGI
|
2404051008WL192808
|
SAMBARI LENGI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253413
|
|
SAMBARI LENGI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-001/26686
(EKTALI)
|
2404051008NRG24071220231847841
|
07/12/2023
|
BASANTI MOHANTA
|
2404051008WL192800
|
BASANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253424
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-001/26699
(EKTALI)
|
2404051008NRG24071220231847834
|
07/12/2023
|
MAINO TUDU
|
2404051008WL192799
|
MAINO TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253431
|
|
MAINO TUDU, W/O-GOBINDA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-001/267806
(EKTALI)
|
2404051008NRG24071220231847772
|
07/12/2023
|
BUDHUNI MOHARANA
|
2404051008WL192796
|
BUDHUNI MOHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253430
|
|
BUDHUNI MOHARANA, W/O-MAJE
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-001/5682
(EKTALI)
|
2404051008NRG24071220231848033
|
07/12/2023
|
ASMIN PARBIN
|
2404051008WL192835
|
ASMIN PARBIN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253412
|
|
ASMIN PARBIN W/O-SK KHALID
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-001/6397
(EKTALI)
|
2404051008NRG24071220231848086
|
07/12/2023
|
JAMILA BIBI
|
2404051008WL192847
|
JAMILA BIBI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253421
|
|
JAMILA BIBI W/O-RAHISUDIN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-001/6420
(EKTALI)
|
2404051008NRG24071220231848087
|
07/12/2023
|
SK. AHMAD
|
2404051008WL192847
|
SK. AHMAD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253416
|
|
AHAMAD SK S/O SK JAMALUDIN
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-001/6425
(EKTALI)
|
2404051008NRG24071220231848090
|
07/12/2023
|
BASANTI MOHANTA
|
2404051008WL192847
|
BASANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107253425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-008-002/267759
(EKTALI)
|
2404051008NRG24071220231848270
|
07/12/2023
|
SALMA MARANDI
|
2404051008WL192867
|
SALMA MARANDI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253417
|
|
SALMA MARANDI W/O KARANA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24071220231848141
|
07/12/2023
|
KHIROD CHANDRA NAIK
|
2404051008WL192854
|
KHIROD CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107253423
|
|
MR KSHIROD CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24071220231848490
|
07/12/2023
|
PUNTAMANI HANSDHA
|
2404051008WL192907
|
PUNTAMANI HANSDHA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107253408
|
|
PUNTAMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-003/5287
(EKTALI)
|
2404051008NRG24071220231848489
|
07/12/2023
|
SUBARNA CHANDRA MAJHI
|
2404051008WL192907
|
SUBARNA CHANDRA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253410
|
|
MR SUBARNNA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-003/5400
(EKTALI)
|
2404051008NRG24071220231848360
|
07/12/2023
|
KEDAR NAIK
|
2404051008WL192883
|
KEDAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253428
|
|
KEDAR NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-003/5403
(EKTALI)
|
2404051008NRG24071220231848361
|
07/12/2023
|
MANDA HEMBRAM
|
2404051008WL192883
|
MANDA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253433
|
|
MANDA HEMBRAM W/O LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-003/6128
(EKTALI)
|
2404051008NRG24071220231848501
|
07/12/2023
|
PURNAMI NAIK
|
2404051008WL192908
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253420
|
|
PURNAMI NAIK
|
INDUSIND BANK(607189)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-003/6155
(EKTALI)
|
2404051008NRG24071220231848512
|
07/12/2023
|
BHABENDRA NAIK
|
2404051008WL192909
|
BHABENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253409
|
|
BHABENDRA NAIK,S/O SUMANT
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-004/24941
(EKTALI)
|
2404051008NRG24071220231848327
|
07/12/2023
|
JAGDISH NAIK
|
2404051008WL192880
|
JAGDISH NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253415
|
|
MR JAGADISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24071220231848119
|
07/12/2023
|
SRIMATI MILA NAIK
|
2404051008WL192852
|
SRIMATI MILA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253418
|
|
SRIMATI MILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24071220231848273
|
07/12/2023
|
CHANDRIKA NAIK
|
2404051008WL192867
|
CHANDRIKA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253414
|
|
CHANDRIKA NAIK
|
INDUSIND BANK(607189)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24071220231848372
|
07/12/2023
|
UPENDRA NAIK
|
2404051008WL192884
|
UPENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253426
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-004/5795
(EKTALI)
|
2404051008NRG24071220231848105
|
07/12/2023
|
SANTASH KUMAR NAIK
|
2404051008WL192849
|
SANTASH KUMAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253434
|
|
SANTOSH KUMAR NAIK S/O-BHIMA NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24071220231848108
|
07/12/2023
|
MANARAMA MOHANTA
|
2404051008WL192849
|
MANARAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253411
|
|
MANARAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24071220231848146
|
07/12/2023
|
SUKANTI NAIK
|
2404051008WL192854
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253419
|
|
SUKANTI NAIK W/OJAGABANDHU NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-005/5500
(EKTALI)
|
2404051008NRG24071220231848253
|
07/12/2023
|
BABITA HEMBRAM
|
2404051008WL192866
|
BABITA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253432
|
|
BABITA HEMBRAM, W/O-MEGHNAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-008-004/5990
(EKTALI)
|
2404051008NRG24071220231848514
|
07/12/2023
|
CHITARANJAN MOHANTA
|
2404051008WL192910
|
CHITARANJAN MOHANTA
|
00078
|
CNRB0017277
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107253429
|
|
CHITARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-008-004/5889
(EKTALI)
|
2404051008NRG24071220231848441
|
07/12/2023
|
SUMANTA KUMAR MAHANTA
|
2404051008WL192902
|
SUMANTA KUMAR MAHANTA
|
00165
|
IBKL0001742
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107253443
|
|
MR SUMANTA KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
30
|
JOSHIPUR
|
OR-04-051-008-001/26659
(EKTALI)
|
2404051008NRG24071220231848035
|
07/12/2023
|
SAKUNTALA MOHANTA
|
2404051008WL192836
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253371
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24071220231848366
|
07/12/2023
|
KHAGESHWARA PATRA
|
2404051008WL192884
|
KHAGESHWARA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253386
|
|
MR KHAGESHWARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-001/26030
(EKTALI)
|
2404051008NRG24071220231848367
|
07/12/2023
|
TAPOI PATRA
|
2404051008WL192884
|
TAPOI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253405
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-001/26675
(EKTALI)
|
2404051008NRG24071220231848014
|
07/12/2023
|
Mr. SRABAN KUMAR MOHANTA
|
2404051008WL192833
|
Mr. SRABAN KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253373
|
|
MR SRABAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-001/267726
(EKTALI)
|
2404051008NRG24071220231848019
|
07/12/2023
|
SEKH MAHAMMAD SAJJAD
|
2404051008WL192833
|
SEKH MAHAMMAD SAJJAD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107253377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-008-001/267740
(EKTALI)
|
2404051008NRG24071220231848047
|
07/12/2023
|
TIKANATH MOHANTA
|
2404051008WL192837
|
TIKANATH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253379
|
|
TIKANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-001/267807
(EKTALI)
|
2404051008NRG24071220231848038
|
07/12/2023
|
Shukurumuni Ho
|
2404051008WL192836
|
Shukurumuni Ho
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253407
|
|
MRS SHUKURUMUNI HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-001/267810
(EKTALI)
|
2404051008NRG24071220231848052
|
07/12/2023
|
ANANTA PRASAD TUDU
|
2404051008WL192838
|
ANANTA PRASAD TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253387
|
|
MR ANANTA PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-001/6402
(EKTALI)
|
2404051008NRG24071220231848055
|
07/12/2023
|
TAPAS KUMAR MOHANTA
|
2404051008WL192838
|
TAPAS KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253388
|
|
TAPAS KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-008-002/6172
(EKTALI)
|
2404051008NRG24071220231848272
|
07/12/2023
|
RUPAEI SOREN
|
2404051008WL192867
|
RUPAEI SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253401
|
|
MR RUPAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-008-003/25912
(EKTALI)
|
2404051008NRG24071220231848487
|
07/12/2023
|
SAUDAMINI NAIK
|
2404051008WL192907
|
SAUDAMINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253396
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-008-003/26602
(EKTALI)
|
2404051008NRG24071220231848426
|
07/12/2023
|
SHANTI NAIK
|
2404051008WL192899
|
SHANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253375
|
|
SHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-008-003/26651
(EKTALI)
|
2404051008NRG24071220231848488
|
07/12/2023
|
KUSHAL MURMU
|
2404051008WL192907
|
KUSHAL MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253389
|
|
MR KUSHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-008-003/26704
(EKTALI)
|
2404051008NRG24071220231848427
|
07/12/2023
|
SANJU NAIK
|
2404051008WL192899
|
SANJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253381
|
|
MRS SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-008-003/5309
(EKTALI)
|
2404051008NRG24071220231848434
|
07/12/2023
|
MANOJ KUMAR TUDU
|
2404051008WL192901
|
MANOJ KUMAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253372
|
|
MR MANOJ KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-008-003/5327
(EKTALI)
|
2404051008NRG24071220231848504
|
07/12/2023
|
LALIT NAIK
|
2404051008WL192909
|
LALIT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253374
|
|
LALIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-008-003/5342-A
(EKTALI)
|
2404051008NRG24071220231848278
|
07/12/2023
|
SUNIL NAIK
|
2404051008WL192869
|
SUNIL NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107253394
|
|
SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-008-003/5342-A
(EKTALI)
|
2404051008NRG24071220231848277
|
07/12/2023
|
SUNIL NAIK
|
2404051008WL192869
|
SUNIL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107253393
|
|
SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24071220231848505
|
07/12/2023
|
MANORANJAN NAIK
|
2404051008WL192909
|
MANORANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253380
|
|
MR MANORANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-008-003/5398-A
(EKTALI)
|
2404051008NRG24071220231848506
|
07/12/2023
|
SABITA NAIK
|
2404051008WL192909
|
SABITA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107253399
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24071220231848494
|
07/12/2023
|
KALERAM TUDU
|
2404051008WL192908
|
KALERAM TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253397
|
|
MR KALERAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-008-003/5401
(EKTALI)
|
2404051008NRG24071220231848495
|
07/12/2023
|
SURAI TUDU
|
2404051008WL192908
|
SURAI TUDU
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107253440
|
|
MR SURAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-008-003/5559
(EKTALI)
|
2404051008NRG24071220231848436
|
07/12/2023
|
DURYODHAN NAIK
|
2404051008WL192901
|
DURYODHAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253378
|
|
DURYODHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
JOSHIPUR
|
OR-04-051-008-003/6070
(EKTALI)
|
2404051008NRG24071220231848437
|
07/12/2023
|
KASTURI NAIK
|
2404051008WL192901
|
KASTURI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253436
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIPUR
|
OR-04-051-008-003/6081
(EKTALI)
|
2404051008NRG24071220231848438
|
07/12/2023
|
RAMACHANDRA NAIK
|
2404051008WL192902
|
RAMACHANDRA NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107253406
|
|
RAMA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
55
|
JOSHIPUR
|
OR-04-051-008-003/6087
(EKTALI)
|
2404051008NRG24071220231848492
|
07/12/2023
|
ISHWAR TUDU
|
2404051008WL192907
|
ISHWAR TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253392
|
|
MR ISHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24071220231848280
|
07/12/2023
|
PADMALOCHAN NAIK
|
2404051008WL192869
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107253438
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIPUR
|
OR-04-051-008-003/6096
(EKTALI)
|
2404051008NRG24071220231848279
|
07/12/2023
|
PADMALOCHAN NAIK
|
2404051008WL192869
|
PADMALOCHAN NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107253439
|
|
MR PADMALOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIPUR
|
OR-04-051-008-003/6097
(EKTALI)
|
2404051008NRG24071220231848493
|
07/12/2023
|
MR JAKTA HEMBRAM
|
2404051008WL192907
|
MR JAKTA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253437
|
|
MR JAKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIPUR
|
OR-04-051-008-003/6098
(EKTALI)
|
2404051008NRG24071220231848144
|
07/12/2023
|
Mrs. LUDURI JERAI
|
2404051008WL192854
|
Mrs. LUDURI JERAI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107253385
|
|
MRS LUDRI JERAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24071220231848499
|
07/12/2023
|
ANANDA TUDU
|
2404051008WL192908
|
ANANDA TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253391
|
|
MR ANANDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIPUR
|
OR-04-051-008-003/6105
(EKTALI)
|
2404051008NRG24071220231848500
|
07/12/2023
|
SHYAM SUNDAR TUDU
|
2404051008WL192908
|
SHYAM SUNDAR TUDU
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107253435
|
|
MR SHYAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24071220231848510
|
07/12/2023
|
JATINDRA NAIK
|
2404051008WL192909
|
JATINDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253376
|
|
MR JATINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIPUR
|
OR-04-051-008-003/6139
(EKTALI)
|
2404051008NRG24071220231848511
|
07/12/2023
|
MITU NAIK
|
2404051008WL192909
|
MITU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253383
|
|
MR MITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIPUR
|
OR-04-051-008-004/24964
(EKTALI)
|
2404051008NRG24071220231848252
|
07/12/2023
|
RENCHA MAJHI
|
2404051008WL192866
|
RENCHA MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253403
|
|
MR RENCHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIPUR
|
OR-04-051-008-004/26620
(EKTALI)
|
2404051008NRG24071220231848274
|
07/12/2023
|
DASHARATH NAIK
|
2404051008WL192867
|
DASHARATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253398
|
|
MR DASHARATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-008-004/267816
(EKTALI)
|
2404051008NRG24071220231848133
|
07/12/2023
|
FULA HANSDAH
|
2404051008WL192853
|
FULA HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253395
|
|
FULA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24071220231848128
|
07/12/2023
|
DEULA MURMU
|
2404051008WL192852
|
DEULA MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253404
|
|
MRS DEULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-008-005/5476
(EKTALI)
|
2404051008NRG24071220231848431
|
07/12/2023
|
SUMITRA PATRA
|
2404051008WL192899
|
SUMITRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253390
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24071220231848424
|
07/12/2023
|
GURUBARI HEMBRAM
|
2404051008WL192898
|
GURUBARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253402
|
|
MRS GURUBARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24071220231848502
|
07/12/2023
|
SANUSHWAR MOHANTA
|
2404051008WL192908
|
SANUSHWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253441
|
|
MR SANUSHWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-008-005/5579
(EKTALI)
|
2404051008NRG24071220231848275
|
07/12/2023
|
LAXMAN MOHANTA
|
2404051008WL192867
|
LAXMAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253382
|
|
MR LAXMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24071220231848516
|
07/12/2023
|
BINAY KUMAR MOHANTA
|
2404051008WL192910
|
BINAY KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253400
|
|
BINAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24071220231848064
|
07/12/2023
|
BASANTI TUDU
|
2404051008WL192839
|
BASANTI TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253384
|
|
MRS BASANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24071220231848063
|
07/12/2023
|
CHARAN TUDU
|
2404051008WL192839
|
CHARAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253442
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
75
|
JOSHIPUR
|
OR-04-051-008-001/24606
(EKTALI)
|
2404051008NRG24071220231847927
|
07/12/2023
|
TILOTAMA NAIK
|
2404051008WL192823
|
TILOTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253299
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-008-001/24770
(EKTALI)
|
2404051008NRG24071220231848045
|
07/12/2023
|
RAMA CHANDRA NAIK
|
2404051008WL192837
|
RAMA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253288
|
|
RAMA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
JOSHIPUR
|
OR-04-051-008-001/24785
(EKTALI)
|
2404051008NRG24071220231847831
|
07/12/2023
|
NARENDRA MOHANTA
|
2404051008WL192799
|
NARENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253477
|
|
NARENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
JOSHIPUR
|
OR-04-051-008-001/26051
(EKTALI)
|
2404051008NRG24071220231848375
|
07/12/2023
|
MOHAN MURMU
|
2404051008WL192885
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253496
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
JOSHIPUR
|
OR-04-051-008-001/26548
(EKTALI)
|
2404051008NRG24071220231848026
|
07/12/2023
|
ALEYA HEMBRAM
|
2404051008WL192835
|
ALEYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253487
|
|
ALEYA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
JOSHIPUR
|
OR-04-051-008-001/26548
(EKTALI)
|
2404051008NRG24071220231848027
|
07/12/2023
|
MRS PANA HO
|
2404051008WL192835
|
MRS PANA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253315
|
|
MRS PANA HO
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
JOSHIPUR
|
OR-04-051-008-001/26549
(EKTALI)
|
2404051008NRG24071220231847769
|
07/12/2023
|
GAJENDRA SAWYAN
|
2404051008WL192796
|
GAJENDRA SAWYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253291
|
|
GAJENDRA SAWYAN
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-008-001/26550
(EKTALI)
|
2404051008NRG24071220231847761
|
07/12/2023
|
SURU HO
|
2404051008WL192794
|
SURU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253336
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
JOSHIPUR
|
OR-04-051-008-001/26553
(EKTALI)
|
2404051008NRG24071220231847893
|
07/12/2023
|
BUDURAM PURTY
|
2404051008WL192808
|
BUDURAM PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253292
|
|
BUDURAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-008-001/26553
(EKTALI)
|
2404051008NRG24071220231847894
|
07/12/2023
|
MRS JYOTI HO
|
2404051008WL192808
|
MRS JYOTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253309
|
|
MRS JYOTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
JOSHIPUR
|
OR-04-051-008-001/26579
(EKTALI)
|
2404051008NRG24071220231848046
|
07/12/2023
|
PYAIRI BIBI
|
2404051008WL192837
|
PYAIRI BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253310
|
|
PYAIRI BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
JOSHIPUR
|
OR-04-051-008-001/26581
(EKTALI)
|
2404051008NRG24071220231847938
|
07/12/2023
|
DURGA CHARAN MARANDI
|
2404051008WL192825
|
DURGA CHARAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253479
|
|
DURGA CHARAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOSHIPUR
|
OR-04-051-008-001/26581
(EKTALI)
|
2404051008NRG24071220231847937
|
07/12/2023
|
SUMI MARANDI
|
2404051008WL192825
|
SUMI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253306
|
|
SUMI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
JOSHIPUR
|
OR-04-051-008-001/26587
(EKTALI)
|
2404051008NRG24071220231848058
|
07/12/2023
|
SRI RAJENDRA MOHANTA
|
2404051008WL192839
|
SRI RAJENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253488
|
|
SRI RAJENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
JOSHIPUR
|
OR-04-051-008-001/26587
(EKTALI)
|
2404051008NRG24071220231848059
|
07/12/2023
|
SRIMATI MOHANTA
|
2404051008WL192839
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253459
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-008-001/26597
(EKTALI)
|
2404051008NRG24071220231847833
|
07/12/2023
|
BALA TUDU
|
2404051008WL192799
|
BALA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253484
|
|
BALA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-008-001/26605
(EKTALI)
|
2404051008NRG24071220231847933
|
07/12/2023
|
SUNITA ALDA
|
2404051008WL192824
|
SUNITA ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253314
|
|
SUNITA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-008-001/26622
(EKTALI)
|
2404051008NRG24071220231848060
|
07/12/2023
|
PRASHANTA KUMAR HANSDAH
|
2404051008WL192839
|
PRASHANTA KUMAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253467
|
|
PRASHANTA KUMAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
JOSHIPUR
|
OR-04-051-008-001/26622
(EKTALI)
|
2404051008NRG24071220231848061
|
07/12/2023
|
RUNURANI HANSDAH
|
2404051008WL192839
|
RUNURANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253458
|
|
RUNURANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
JOSHIPUR
|
OR-04-051-008-001/26639
(EKTALI)
|
2404051008NRG24071220231848028
|
07/12/2023
|
HIMANSHU SEKHAR MOHANTA
|
2404051008WL192835
|
HIMANSHU SEKHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253270
|
|
HIMANSHU SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
JOSHIPUR
|
OR-04-051-008-001/26659
(EKTALI)
|
2404051008NRG24071220231848034
|
07/12/2023
|
YAGESHWAR MOHANTA
|
2404051008WL192836
|
YAGESHWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253347
|
|
YAGESHWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
JOSHIPUR
|
OR-04-051-008-001/26660
(EKTALI)
|
2404051008NRG24071220231847840
|
07/12/2023
|
NALINI BARLA
|
2404051008WL192800
|
NALINI BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253308
|
|
NALINI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
JOSHIPUR
|
OR-04-051-008-001/26660
(EKTALI)
|
2404051008NRG24071220231847839
|
07/12/2023
|
SINGARAYA BARLA
|
2404051008WL192800
|
SINGARAYA BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253450
|
|
SINGARAYA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
JOSHIPUR
|
OR-04-051-008-001/26661
(EKTALI)
|
2404051008NRG24071220231848081
|
07/12/2023
|
RAIMANI PURTY
|
2404051008WL192847
|
RAIMANI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253324
|
|
RAIMANI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
JOSHIPUR
|
OR-04-051-008-001/26664
(EKTALI)
|
2404051008NRG24071220231847771
|
07/12/2023
|
SHUKRA HEMBRAM
|
2404051008WL192796
|
SHUKRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253351
|
|
SHUKRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
JOSHIPUR
|
OR-04-051-008-001/26667
(EKTALI)
|
2404051008NRG24071220231848013
|
07/12/2023
|
NARAN SAYAN
|
2404051008WL192833
|
NARAN SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253510
|
|
NARAN SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
JOSHIPUR
|
OR-04-051-008-001/26675
(EKTALI)
|
2404051008NRG24071220231848015
|
07/12/2023
|
PUTUN MOHANTA
|
2404051008WL192833
|
PUTUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253320
|
|
PUTUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
JOSHIPUR
|
OR-04-051-008-001/26676
(EKTALI)
|
2404051008NRG24071220231848036
|
07/12/2023
|
BALI MAJHI
|
2404051008WL192836
|
BALI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253454
|
|
BALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
JOSHIPUR
|
OR-04-051-008-001/26684
(EKTALI)
|
2404051008NRG24071220231847762
|
07/12/2023
|
JAGAI HO
|
2404051008WL192794
|
JAGAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253343
|
|
JAGAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
JOSHIPUR
|
OR-04-051-008-001/26685
(EKTALI)
|
2404051008NRG24071220231848016
|
07/12/2023
|
MR PRABHAKAR HO
|
2404051008WL192833
|
MR PRABHAKAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253352
|
|
MR PRABHAKAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-008-001/26698
(EKTALI)
|
2404051008NRG24071220231848051
|
07/12/2023
|
RAM CHANDRA SOREN
|
2404051008WL192838
|
RAM CHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253469
|
|
RAM CHANDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-008-001/26700
(EKTALI)
|
2404051008NRG24071220231847896
|
07/12/2023
|
BAGA TIRIA
|
2404051008WL192808
|
BAGA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253350
|
|
BAGA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
JOSHIPUR
|
OR-04-051-008-001/26701
(EKTALI)
|
2404051008NRG24071220231848083
|
07/12/2023
|
MALATI MOHANTA
|
2404051008WL192847
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253339
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
JOSHIPUR
|
OR-04-051-008-001/26701
(EKTALI)
|
2404051008NRG24071220231848082
|
07/12/2023
|
MR SHYAM SUNDAR MOHANTA
|
2404051008WL192847
|
MR SHYAM SUNDAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253511
|
|
MR SHYAM SUNDAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
JOSHIPUR
|
OR-04-051-008-001/267706
(EKTALI)
|
2404051008NRG24071220231848416
|
07/12/2023
|
NANI HO
|
2404051008WL192898
|
NANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253341
|
|
NANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
JOSHIPUR
|
OR-04-051-008-001/267726
(EKTALI)
|
2404051008NRG24071220231848018
|
07/12/2023
|
APSANA BIBI
|
2404051008WL192833
|
APSANA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253448
|
|
APSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
JOSHIPUR
|
OR-04-051-008-001/267734
(EKTALI)
|
2404051008NRG24071220231847898
|
07/12/2023
|
BAGHRAI MARANDI
|
2404051008WL192808
|
BAGHRAI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253460
|
|
BAGHRAI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
JOSHIPUR
|
OR-04-051-008-001/267734
(EKTALI)
|
2404051008NRG24071220231847897
|
07/12/2023
|
MRS SINGA MANDI
|
2404051008WL192808
|
MRS SINGA MANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253476
|
|
MRS SINGA MANDI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
JOSHIPUR
|
OR-04-051-008-001/267740
(EKTALI)
|
2404051008NRG24071220231848048
|
07/12/2023
|
JYOTIREKHA MOHANTA
|
2404051008WL192837
|
JYOTIREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253342
|
|
JYOTIREKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
JOSHIPUR
|
OR-04-051-008-001/267782
(EKTALI)
|
2404051008NRG24071220231847763
|
07/12/2023
|
MR RASIKA HEMBRAM
|
2404051008WL192794
|
MR RASIKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253353
|
|
MR RASIKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
JOSHIPUR
|
OR-04-051-008-001/267807
(EKTALI)
|
2404051008NRG24071220231848037
|
07/12/2023
|
SARDAR HO
|
2404051008WL192836
|
SARDAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253503
|
|
SARDAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
JOSHIPUR
|
OR-04-051-008-001/267809
(EKTALI)
|
2404051008NRG24071220231847773
|
07/12/2023
|
ASHABATI SIRKA
|
2404051008WL192796
|
ASHABATI SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253366
|
|
ASHABATI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
JOSHIPUR
|
OR-04-051-008-001/267813
(EKTALI)
|
2404051008NRG24071220231847928
|
07/12/2023
|
AJAY NAIK
|
2404051008WL192823
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253444
|
|
AJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
JOSHIPUR
|
OR-04-051-008-001/267827
(EKTALI)
|
2404051008NRG24071220231847934
|
07/12/2023
|
ARSU SOREN
|
2404051008WL192824
|
ARSU SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253362
|
|
ARSU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-008-001/4955
(EKTALI)
|
2404051008NRG24071220231848053
|
07/12/2023
|
SMT. CHANDAMANI KAKLANDI
|
2404051008WL192838
|
SMT. CHANDAMANI KAKLANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253357
|
|
SMT. CHANDAMANI KAKLANDI
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-008-001/4970
(EKTALI)
|
2404051008NRG24071220231847776
|
07/12/2023
|
GAMA HO
|
2404051008WL192796
|
GAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253509
|
|
GAMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
JOSHIPUR
|
OR-04-051-008-001/4972
(EKTALI)
|
2404051008NRG24071220231847935
|
07/12/2023
|
MAHESWAR MOHANTA
|
2404051008WL192824
|
MAHESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253272
|
|
MAHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
JOSHIPUR
|
OR-04-051-008-001/4975
(EKTALI)
|
2404051008NRG24071220231848040
|
07/12/2023
|
SMT MALAH HO
|
2404051008WL192836
|
SMT MALAH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253358
|
|
SMT MALAH HO
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
JOSHIPUR
|
OR-04-051-008-001/4975
(EKTALI)
|
2404051008NRG24071220231848039
|
07/12/2023
|
TULASI HO
|
2404051008WL192836
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253321
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
JOSHIPUR
|
OR-04-051-008-001/5005
(EKTALI)
|
2404051008NRG24071220231848021
|
07/12/2023
|
MRS ARFA KHATUN
|
2404051008WL192833
|
MRS ARFA KHATUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253462
|
|
MRS ARFA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
JOSHIPUR
|
OR-04-051-008-001/5005
(EKTALI)
|
2404051008NRG24071220231848020
|
07/12/2023
|
SK NOUSAN
|
2404051008WL192833
|
SK NOUSAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253267
|
|
SK NOUSAN
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24071220231848091
|
07/12/2023
|
S.K. MAFIRUDIN
|
2404051008WL192848
|
S.K. MAFIRUDIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253486
|
|
S.K. MAFIRUDIN
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-008-001/5029
(EKTALI)
|
2404051008NRG24071220231848092
|
07/12/2023
|
SAKINA BIWI
|
2404051008WL192848
|
SAKINA BIWI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253368
|
|
SAKINA BIWI
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-008-001/5046
(EKTALI)
|
2404051008NRG24071220231847939
|
07/12/2023
|
MR. KARTIKA MOHANTA
|
2404051008WL192825
|
MR. KARTIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253512
|
|
MR. KARTIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
JOSHIPUR
|
OR-04-051-008-001/5046
(EKTALI)
|
2404051008NRG24071220231847940
|
07/12/2023
|
SMT. SARATHI MOHANTA
|
2404051008WL192825
|
SMT. SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253318
|
|
SMT. SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
JOSHIPUR
|
OR-04-051-008-001/5056
(EKTALI)
|
2404051008NRG24071220231848094
|
07/12/2023
|
HALIMA BIBI
|
2404051008WL192848
|
HALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253302
|
|
HALIMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
JOSHIPUR
|
OR-04-051-008-001/5056
(EKTALI)
|
2404051008NRG24071220231848093
|
07/12/2023
|
SEK INUS
|
2404051008WL192848
|
SEK INUS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253508
|
|
SEK INUS
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
JOSHIPUR
|
OR-04-051-008-001/5068-A
(EKTALI)
|
2404051008NRG24071220231847844
|
07/12/2023
|
KUNTI KARUA
|
2404051008WL192800
|
KUNTI KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253369
|
|
KUNTI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
JOSHIPUR
|
OR-04-051-008-001/5106
(EKTALI)
|
2404051008NRG24071220231847899
|
07/12/2023
|
SMT SAHI TUDU
|
2404051008WL192808
|
SMT SAHI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253361
|
|
SMT SAHI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
JOSHIPUR
|
OR-04-051-008-001/5110
(EKTALI)
|
2404051008NRG24071220231847929
|
07/12/2023
|
CHANDA MOHARANA
|
2404051008WL192823
|
CHANDA MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253303
|
|
CHANDA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
JOSHIPUR
|
OR-04-051-008-001/5111
(EKTALI)
|
2404051008NRG24071220231848417
|
07/12/2023
|
SUREKHA KARUA
|
2404051008WL192898
|
SUREKHA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253289
|
|
SUREKHA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
JOSHIPUR
|
OR-04-051-008-001/5120
(EKTALI)
|
2404051008NRG24071220231848041
|
07/12/2023
|
GURA NAIK
|
2404051008WL192836
|
GURA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253296
|
|
GURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
JOSHIPUR
|
OR-04-051-008-001/5120
(EKTALI)
|
2404051008NRG24071220231848042
|
07/12/2023
|
JAYANTI NAIK
|
2404051008WL192836
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253359
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
JOSHIPUR
|
OR-04-051-008-001/5124
(EKTALI)
|
2404051008NRG24071220231848085
|
07/12/2023
|
SADA GAGRAI
|
2404051008WL192847
|
SADA GAGRAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253295
|
|
SADA GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
JOSHIPUR
|
OR-04-051-008-001/5132
(EKTALI)
|
2404051008NRG24071220231848049
|
07/12/2023
|
PANDAB NAIK
|
2404051008WL192837
|
PANDAB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253290
|
|
PANDAB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
JOSHIPUR
|
OR-04-051-008-001/5133
(EKTALI)
|
2404051008NRG24071220231848029
|
07/12/2023
|
DHUKHIA KARUA
|
2404051008WL192835
|
DHUKHIA KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253485
|
|
DHUKHIA KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24071220231848095
|
07/12/2023
|
BIKAL KARUA
|
2404051008WL192848
|
BIKAL KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253483
|
|
BIKAL KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24071220231848097
|
07/12/2023
|
MALATI KARUA
|
2404051008WL192848
|
MALATI KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253345
|
|
MALATI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
JOSHIPUR
|
OR-04-051-008-001/5137
(EKTALI)
|
2404051008NRG24071220231848096
|
07/12/2023
|
SUKANTI KARUA
|
2404051008WL192848
|
SUKANTI KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253344
|
|
SUKANTI KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
JOSHIPUR
|
OR-04-051-008-001/5158
(EKTALI)
|
2404051008NRG24071220231847845
|
07/12/2023
|
RAJENDRA MARANDI
|
2404051008WL192800
|
RAJENDRA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253500
|
|
RAJENDRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-008-001/5163
(EKTALI)
|
2404051008NRG24071220231847930
|
07/12/2023
|
BIDAR TUDU
|
2404051008WL192823
|
BIDAR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253447
|
|
BIDAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
JOSHIPUR
|
OR-04-051-008-001/5163
(EKTALI)
|
2404051008NRG24071220231847931
|
07/12/2023
|
MRS DEOLA TUDU
|
2404051008WL192823
|
MRS DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253354
|
|
MRS DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
JOSHIPUR
|
OR-04-051-008-001/5184
(EKTALI)
|
2404051008NRG24071220231847847
|
07/12/2023
|
GOBAI HO
|
2404051008WL192800
|
GOBAI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253451
|
|
GOBAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
JOSHIPUR
|
OR-04-051-008-001/5192
(EKTALI)
|
2404051008NRG24071220231848098
|
07/12/2023
|
KHETRA KALANDI
|
2404051008WL192848
|
KHETRA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253497
|
|
KHETRA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
JOSHIPUR
|
OR-04-051-008-001/5213
(EKTALI)
|
2404051008NRG24071220231848022
|
07/12/2023
|
KEPEN PURTY
|
2404051008WL192833
|
KEPEN PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253355
|
|
KEPEN PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
150
|
JOSHIPUR
|
OR-04-051-008-001/5215
(EKTALI)
|
2404051008NRG24071220231847838
|
07/12/2023
|
DURGA TAPAN
|
2404051008WL192799
|
DURGA TAPAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253278
|
|
DURGA TAPAN
|
ODISHA GRAMYA BANK(607060)
|
|
151
|
JOSHIPUR
|
OR-04-051-008-001/5222
(EKTALI)
|
2404051008NRG24071220231848054
|
07/12/2023
|
SMT MALHA MAJHI
|
2404051008WL192838
|
SMT MALHA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253346
|
|
SMT MALHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
152
|
JOSHIPUR
|
OR-04-051-008-001/5225
(EKTALI)
|
2404051008NRG24071220231847936
|
07/12/2023
|
SRIMATI BESHRA
|
2404051008WL192824
|
SRIMATI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253452
|
|
SRIMATI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
JOSHIPUR
|
OR-04-051-008-001/5226
(EKTALI)
|
2404051008NRG24071220231847777
|
07/12/2023
|
BANDIA HO
|
2404051008WL192796
|
BANDIA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253279
|
|
BANDIA HO
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
JOSHIPUR
|
OR-04-051-008-001/5250
(EKTALI)
|
2404051008NRG24071220231848062
|
07/12/2023
|
SIKARI BEHERA
|
2404051008WL192839
|
SIKARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253294
|
|
SIKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
JOSHIPUR
|
OR-04-051-008-001/5261
(EKTALI)
|
2404051008NRG24071220231848030
|
07/12/2023
|
MRS SAHAJAN BIBI
|
2404051008WL192835
|
MRS SAHAJAN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253269
|
|
MRS SAHAJAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
JOSHIPUR
|
OR-04-051-008-001/5272
(EKTALI)
|
2404051008NRG24071220231848102
|
07/12/2023
|
BANITA KALANDI
|
2404051008WL192848
|
BANITA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253461
|
|
BANITA KALNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOSHIPUR
|
OR-04-051-008-001/5272
(EKTALI)
|
2404051008NRG24071220231848101
|
07/12/2023
|
RASANANDA KALANDI
|
2404051008WL192848
|
RASANANDA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253498
|
|
RASANANDA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
JOSHIPUR
|
OR-04-051-008-001/5273
(EKTALI)
|
2404051008NRG24071220231848050
|
07/12/2023
|
BHAGIRATHI KALANDI
|
2404051008WL192837
|
BHAGIRATHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253268
|
|
BHAGIRATHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
JOSHIPUR
|
OR-04-051-008-001/5682
(EKTALI)
|
2404051008NRG24071220231848032
|
07/12/2023
|
ABDUL WAHID
|
2404051008WL192835
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253349
|
|
ABDUL WAHID
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
JOSHIPUR
|
OR-04-051-008-001/5695
(EKTALI)
|
2404051008NRG24071220231848425
|
07/12/2023
|
KIRATI BALA MOHANTA
|
2404051008WL192899
|
KIRATI BALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253273
|
|
KIRATI BALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
JOSHIPUR
|
OR-04-051-008-001/6383
(EKTALI)
|
2404051008NRG24071220231847932
|
07/12/2023
|
NABAKISHORE BEHERA
|
2404051008WL192823
|
NABAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253478
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
162
|
JOSHIPUR
|
OR-04-051-008-001/6385
(EKTALI)
|
2404051008NRG24071220231848359
|
07/12/2023
|
MR MINA MOHANTA
|
2404051008WL192883
|
MR MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107253319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JOSHIPUR
|
OR-04-051-008-001/6391
(EKTALI)
|
2404051008NRG24071220231848044
|
07/12/2023
|
NAKA BESHRA
|
2404051008WL192836
|
NAKA BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253449
|
|
NAKA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
JOSHIPUR
|
OR-04-051-008-001/6394
(EKTALI)
|
2404051008NRG24071220231847764
|
07/12/2023
|
SWARNALATA MAHANTA
|
2404051008WL192794
|
SWARNALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253506
|
|
SWARNALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-008-001/6409
(EKTALI)
|
2404051008NRG24071220231847766
|
07/12/2023
|
MRS PANKAJINI MOHANTA
|
2404051008WL192794
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253481
|
|
MRS PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
JOSHIPUR
|
OR-04-051-008-001/6409
(EKTALI)
|
2404051008NRG24071220231847765
|
07/12/2023
|
SATYANARAYAN MOHANTA
|
2404051008WL192794
|
SATYANARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253482
|
|
SATYANARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
JOSHIPUR
|
OR-04-051-008-001/6420
(EKTALI)
|
2404051008NRG24071220231848088
|
07/12/2023
|
SK JAMALUDDIN
|
2404051008WL192847
|
SK JAMALUDDIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253502
|
|
SK JAMALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
JOSHIPUR
|
OR-04-051-008-001/6425
(EKTALI)
|
2404051008NRG24071220231848089
|
07/12/2023
|
BIDYADHAR MOHANTA
|
2404051008WL192847
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253335
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24071220231848378
|
07/12/2023
|
HARAMANI MAHANTA
|
2404051008WL192885
|
HARAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253337
|
|
HARAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
JOSHIPUR
|
OR-04-051-008-001/6431
(EKTALI)
|
2404051008NRG24071220231848377
|
07/12/2023
|
HARIS CHANDRA MAHANTA
|
2404051008WL192885
|
HARIS CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253271
|
|
HARIS CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
JOSHIPUR
|
OR-04-051-008-003/26682
(EKTALI)
|
2404051008NRG24071220231848142
|
07/12/2023
|
MALATI LATA NAIK
|
2404051008WL192854
|
MALATI LATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107253307
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
172
|
JOSHIPUR
|
OR-04-051-008-003/5296
(EKTALI)
|
2404051008NRG24071220231848433
|
07/12/2023
|
SAHALA NAIK
|
2404051008WL192901
|
SAHALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253301
|
|
SAHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
173
|
JOSHIPUR
|
OR-04-051-008-003/5301
(EKTALI)
|
2404051008NRG24071220231848513
|
07/12/2023
|
KESHABA CHANDRA NAIK
|
2404051008WL192910
|
KESHABA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253473
|
|
KESHABA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
JOSHIPUR
|
OR-04-051-008-003/5366
(EKTALI)
|
2404051008NRG24071220231848418
|
07/12/2023
|
MRS AIRA NAIK
|
2404051008WL192898
|
MRS AIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253471
|
|
MRS AIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24071220231848497
|
07/12/2023
|
MR NUNDU HEMBRAM
|
2404051008WL192908
|
MR NUNDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107253493
|
|
MR NUNDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
JOSHIPUR
|
OR-04-051-008-003/5402
(EKTALI)
|
2404051008NRG24071220231848496
|
07/12/2023
|
SALAH MAJHI
|
2404051008WL192908
|
SALAH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253472
|
|
SALAH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
JOSHIPUR
|
OR-04-051-008-003/5405
(EKTALI)
|
2404051008NRG24071220231848491
|
07/12/2023
|
UDAYNATH SOREN
|
2404051008WL192907
|
UDAYNATH SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253284
|
|
UDAYNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
JOSHIPUR
|
OR-04-051-008-003/5450
(EKTALI)
|
2404051008NRG24071220231848435
|
07/12/2023
|
RANI HEMBRAM
|
2404051008WL192901
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253356
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24071220231848508
|
07/12/2023
|
ALEKHA SOREN
|
2404051008WL192909
|
ALEKHA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253494
|
|
MR ALEKHA CHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOSHIPUR
|
OR-04-051-008-003/5454
(EKTALI)
|
2404051008NRG24071220231848509
|
07/12/2023
|
MRS DAMAYANTI SOREN
|
2404051008WL192909
|
MRS DAMAYANTI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253445
|
|
MRS DAMAYANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
JOSHIPUR
|
OR-04-051-008-003/6081
(EKTALI)
|
2404051008NRG24071220231848439
|
07/12/2023
|
SABITRI NAIK
|
2404051008WL192902
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107253311
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIPUR
|
OR-04-051-008-003/6113
(EKTALI)
|
2404051008NRG24071220231848368
|
07/12/2023
|
PHULAMANI NAIK
|
2404051008WL192884
|
PHULAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253312
|
|
PHULAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
JOSHIPUR
|
OR-04-051-008-004/188675
(EKTALI)
|
2404051008NRG24071220231848103
|
07/12/2023
|
NILANDRI NAIK
|
2404051008WL192849
|
NILANDRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253326
|
|
NILANDRI NAIK, W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
184
|
JOSHIPUR
|
OR-04-051-008-004/24847
(EKTALI)
|
2404051008NRG24071220231848419
|
07/12/2023
|
DASARATHA NAIK
|
2404051008WL192898
|
DASARATHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253274
|
|
DASARATHA NAIK, S/O-LATE SUNDAR NAIK
|
BANK OF INDIA(508505)
|
|
185
|
JOSHIPUR
|
OR-04-051-008-004/24913
(EKTALI)
|
2404051008NRG24071220231848243
|
07/12/2023
|
RAGHUNATH MURMU
|
2404051008WL192866
|
RAGHUNATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253298
|
|
RAGHUNATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24071220231848245
|
07/12/2023
|
DEWLA SOREN
|
2404051008WL192866
|
DEWLA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253470
|
|
DEWLA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
JOSHIPUR
|
OR-04-051-008-004/24914
(EKTALI)
|
2404051008NRG24071220231848244
|
07/12/2023
|
SUNARAM SOREN
|
2404051008WL192866
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253281
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24071220231848248
|
07/12/2023
|
RAJAMANI MAJHI
|
2404051008WL192866
|
RAJAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253360
|
|
RAJAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
JOSHIPUR
|
OR-04-051-008-004/24917
(EKTALI)
|
2404051008NRG24071220231848246
|
07/12/2023
|
SINGO SOREN
|
2404051008WL192866
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253304
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24071220231848249
|
07/12/2023
|
DUMUNI MURMU
|
2404051008WL192866
|
DUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253338
|
|
DUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
191
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24071220231848250
|
07/12/2023
|
LACHAMAN MURMU
|
2404051008WL192866
|
LACHAMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253323
|
|
LACHAMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
JOSHIPUR
|
OR-04-051-008-004/24919
(EKTALI)
|
2404051008NRG24071220231848251
|
07/12/2023
|
PHULAMANI MURMU
|
2404051008WL192866
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253322
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
JOSHIPUR
|
OR-04-051-008-004/24958
(EKTALI)
|
2404051008NRG24071220231848120
|
07/12/2023
|
SHARAT NAIK
|
2404051008WL192852
|
SHARAT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253475
|
|
MR SHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24071220231848131
|
07/12/2023
|
MR BHAKTABANDHU NAIK
|
2404051008WL192853
|
MR BHAKTABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253325
|
|
MR BHAKTABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
195
|
JOSHIPUR
|
OR-04-051-008-004/26636
(EKTALI)
|
2404051008NRG24071220231848132
|
07/12/2023
|
RUDHINA NAIK
|
2404051008WL192853
|
RUDHINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253456
|
|
RUDHINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
JOSHIPUR
|
OR-04-051-008-004/5748
(EKTALI)
|
2404051008NRG24071220231848369
|
07/12/2023
|
RASA NAIK
|
2404051008WL192884
|
RASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253332
|
|
RASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24071220231848122
|
07/12/2023
|
DROUPATI NAIK
|
2404051008WL192852
|
DROUPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253331
|
|
DROUPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
JOSHIPUR
|
OR-04-051-008-004/5758
(EKTALI)
|
2404051008NRG24071220231848121
|
07/12/2023
|
PION NAIK
|
2404051008WL192852
|
PION NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253480
|
|
PION NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24071220231848124
|
07/12/2023
|
BIRANCHI KALANDI
|
2404051008WL192852
|
BIRANCHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253316
|
|
BIRANCHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
200
|
JOSHIPUR
|
OR-04-051-008-004/5760
(EKTALI)
|
2404051008NRG24071220231848125
|
07/12/2023
|
SMT BINA KALANDI
|
2404051008WL192852
|
SMT BINA KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253446
|
|
SMT BINA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
201
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24071220231848371
|
07/12/2023
|
DURPATI NAIK
|
2404051008WL192884
|
DURPATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253300
|
|
DURPATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
JOSHIPUR
|
OR-04-051-008-004/5786
(EKTALI)
|
2404051008NRG24071220231848370
|
07/12/2023
|
SANKRA NAIK
|
2404051008WL192884
|
SANKRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253328
|
|
SANKRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
JOSHIPUR
|
OR-04-051-008-004/5795
(EKTALI)
|
2404051008NRG24071220231848104
|
07/12/2023
|
CHANDAMANI NAIK
|
2404051008WL192849
|
CHANDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253282
|
|
CHANDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
204
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24071220231848135
|
07/12/2023
|
BAITA NAIK
|
2404051008WL192853
|
BAITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253474
|
|
BAITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
JOSHIPUR
|
OR-04-051-008-004/5807
(EKTALI)
|
2404051008NRG24071220231848134
|
07/12/2023
|
DINABANDHU NAIK
|
2404051008WL192853
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253283
|
|
DINABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
JOSHIPUR
|
OR-04-051-008-004/5826
(EKTALI)
|
2404051008NRG24071220231848428
|
07/12/2023
|
RAMAI SOREN
|
2404051008WL192899
|
RAMAI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253491
|
|
RAMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
JOSHIPUR
|
OR-04-051-008-004/5845
(EKTALI)
|
2404051008NRG24071220231848136
|
07/12/2023
|
KAILASH NAIK
|
2404051008WL192853
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253286
|
|
KAILASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
208
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24071220231848374
|
07/12/2023
|
BANITA NAIK
|
2404051008WL192884
|
BANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253348
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
JOSHIPUR
|
OR-04-051-008-004/5849
(EKTALI)
|
2404051008NRG24071220231848373
|
07/12/2023
|
BHAJANA NAIK
|
2404051008WL192884
|
BHAJANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253305
|
|
BHAJANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
JOSHIPUR
|
OR-04-051-008-004/5851
(EKTALI)
|
2404051008NRG24071220231848281
|
07/12/2023
|
BHAGIRATHI NAIK
|
2404051008WL192869
|
BHAGIRATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253457
|
|
BHAGIRATHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24071220231848129
|
07/12/2023
|
JAGANATH MURMU
|
2404051008WL192852
|
JAGANATH MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253468
|
|
JAGANATH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
JOSHIPUR
|
OR-04-051-008-004/5870
(EKTALI)
|
2404051008NRG24071220231848127
|
07/12/2023
|
LAMOHAN MAJHI
|
2404051008WL192852
|
LAMOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253501
|
|
LAMOHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
213
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24071220231848363
|
07/12/2023
|
MINA NAIK
|
2404051008WL192883
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253333
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
214
|
JOSHIPUR
|
OR-04-051-008-004/5877
(EKTALI)
|
2404051008NRG24071220231848362
|
07/12/2023
|
NILAMBAR NAIK
|
2404051008WL192883
|
NILAMBAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107253266
|
|
NILAMBAR NAYAK S/OPITAMBAR
|
BANK OF INDIA(508505)
|
|
215
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24071220231848420
|
07/12/2023
|
KARTTIK CHANDRA MOHANTA
|
2404051008WL192898
|
KARTTIK CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253505
|
|
KARTTIK CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
216
|
JOSHIPUR
|
OR-04-051-008-004/5888
(EKTALI)
|
2404051008NRG24071220231848421
|
07/12/2023
|
KARUNAKAR MOHANTA
|
2404051008WL192898
|
KARUNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1107253334
|
|
KARUNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
217
|
JOSHIPUR
|
OR-04-051-008-004/5889
(EKTALI)
|
2404051008NRG24071220231848440
|
07/12/2023
|
BIRANCHI MOHANTA
|
2404051008WL192902
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107253293
|
|
BIRANCHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
218
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24071220231848107
|
07/12/2023
|
JOGESWAR MOHANTA
|
2404051008WL192849
|
JOGESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107253329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
JOSHIPUR
|
OR-04-051-008-004/5899
(EKTALI)
|
2404051008NRG24071220231848106
|
07/12/2023
|
TILOTTAMA MOHANTA
|
2404051008WL192849
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253330
|
|
TILOTTAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
220
|
JOSHIPUR
|
OR-04-051-008-004/5922
(EKTALI)
|
2404051008NRG24071220231848145
|
07/12/2023
|
JAGABANDHU NAIK
|
2404051008WL192854
|
JAGABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253297
|
|
JAGABANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
221
|
JOSHIPUR
|
OR-04-051-008-004/5933
(EKTALI)
|
2404051008NRG24071220231848379
|
07/12/2023
|
MRS CHHAYABATI KHATUA
|
2404051008WL192885
|
MRS CHHAYABATI KHATUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107253455
|
|
MRS CHHAYABATI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
222
|
JOSHIPUR
|
OR-04-051-008-005/24293
(EKTALI)
|
2404051008NRG24071220231848130
|
07/12/2023
|
RATIKANTA MOHANTA
|
2404051008WL192852
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253275
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
223
|
JOSHIPUR
|
OR-04-051-008-005/24297
(EKTALI)
|
2404051008NRG24071220231848515
|
07/12/2023
|
DEBASISI MOHANTA
|
2404051008WL192910
|
DEBASISI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253499
|
|
MR DEBASIS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24071220231848282
|
07/12/2023
|
HARMOHAN HEMBRAM
|
2404051008WL192869
|
HARMOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253280
|
|
HARMOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
225
|
JOSHIPUR
|
OR-04-051-008-005/24298
(EKTALI)
|
2404051008NRG24071220231848283
|
07/12/2023
|
SITA HEMBRAM
|
2404051008WL192869
|
SITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253367
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
226
|
JOSHIPUR
|
OR-04-051-008-005/24301
(EKTALI)
|
2404051008NRG24071220231848147
|
07/12/2023
|
TRILOCHAN MOHANTA
|
2404051008WL192854
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107253495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
JOSHIPUR
|
OR-04-051-008-005/24303
(EKTALI)
|
2404051008NRG24071220231848364
|
07/12/2023
|
KANCHAN LOHAR
|
2404051008WL192883
|
KANCHAN LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253317
|
|
KANCHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
228
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24071220231848430
|
07/12/2023
|
ARASU MAJHI
|
2404051008WL192899
|
ARASU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253365
|
|
ARASU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
229
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24071220231848429
|
07/12/2023
|
MADGA MAJHI
|
2404051008WL192899
|
MADGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253463
|
|
MADGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
230
|
JOSHIPUR
|
OR-04-051-008-005/267781
(EKTALI)
|
2404051008NRG24071220231848276
|
07/12/2023
|
INDUMATI MOHANTA
|
2404051008WL192868
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253453
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
231
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24071220231848422
|
07/12/2023
|
BIJAY HEMBRAM
|
2404051008WL192898
|
BIJAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253285
|
|
BIJAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
232
|
JOSHIPUR
|
OR-04-051-008-005/5497
(EKTALI)
|
2404051008NRG24071220231848423
|
07/12/2023
|
LETA HEMBRAM
|
2404051008WL192898
|
LETA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253363
|
|
LETA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
233
|
JOSHIPUR
|
OR-04-051-008-005/5517
(EKTALI)
|
2404051008NRG24071220231848138
|
07/12/2023
|
RINA MOHANTA
|
2404051008WL192853
|
RINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253340
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
234
|
JOSHIPUR
|
OR-04-051-008-005/5527
(EKTALI)
|
2404051008NRG24071220231848148
|
07/12/2023
|
GOBINDA TUDU
|
2404051008WL192854
|
GOBINDA TUDU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107253370
|
|
GOBINDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
235
|
JOSHIPUR
|
OR-04-051-008-005/5527
(EKTALI)
|
2404051008NRG24071220231848149
|
07/12/2023
|
MRS SYAMIA MAJHI
|
2404051008WL192854
|
MRS SYAMIA MAJHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107253504
|
|
MRS SYAMIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
236
|
JOSHIPUR
|
OR-04-051-008-005/5561
(EKTALI)
|
2404051008NRG24071220231848503
|
07/12/2023
|
SMT MINA MOHANTA
|
2404051008WL192908
|
SMT MINA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253327
|
|
SMT MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
237
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24071220231848139
|
07/12/2023
|
MOCHIRAM HANNAGA
|
2404051008WL192853
|
MOCHIRAM HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253492
|
|
MOCHIRAM HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
238
|
JOSHIPUR
|
OR-04-051-008-005/5572
(EKTALI)
|
2404051008NRG24071220231848140
|
07/12/2023
|
RAIMANI HANNAGA
|
2404051008WL192853
|
RAIMANI HANNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253466
|
|
RAIMANI HANNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
239
|
JOSHIPUR
|
OR-04-051-008-005/5662
(EKTALI)
|
2404051008NRG24071220231848517
|
07/12/2023
|
DIPAK MAHANTA
|
2404051008WL192910
|
DIPAK MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253276
|
|
DIPAK MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
240
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24071220231848110
|
07/12/2023
|
MS JEEMA HONNAGA
|
2404051008WL192849
|
MS JEEMA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253313
|
|
MS JEEMA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
241
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24071220231848109
|
07/12/2023
|
SUKDEV HONNGA
|
2404051008WL192849
|
SUKDEV HONNGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253489
|
|
MR SUKADEBA HONANAGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24071220231848070
|
07/12/2023
|
SARA TUDU
|
2404051008WL192840
|
SARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253364
|
|
SARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
243
|
JOSHIPUR
|
OR-04-051-008-007/24875
(EKTALI)
|
2404051008NRG24071220231848069
|
07/12/2023
|
THAKUR TUDU
|
2404051008WL192840
|
THAKUR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253277
|
|
THAKUR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
244
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24071220231848066
|
07/12/2023
|
CHUDAMANI KISKU
|
2404051008WL192839
|
CHUDAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253464
|
|
CHUDAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
245
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24071220231848065
|
07/12/2023
|
MODAN KISKU
|
2404051008WL192839
|
MODAN KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253490
|
|
MODAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
246
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24071220231848067
|
07/12/2023
|
LAXMAN HEMBRAM
|
2404051008WL192839
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253287
|
|
MR LAKHMANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24071220231848068
|
07/12/2023
|
RADHI HEMBRAM
|
2404051008WL192839
|
RADHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107253465
|
|
RADHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279660
|
279660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392946
|
392946
|
|
|
|
|
|
|
|